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
|
TN2902010_251022APB_FTO_1059227
|
2902010000NRG23201020221956866
|
015710824
|
25/10/2022
|
ANJALAM A
|
ANJALAM A
|
2902010WL048098
|
00415
|
SBIN0001844
|
424
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
TN2902010_251022APB_FTO_1059249
|
2902010000NRG23201020221958023
|
015710824
|
25/10/2022
|
Tamilarasi
|
Tamilarasi
|
2902010WL048139
|
00546
|
CIUB0000062
|
636
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
TN2902010_261022APB_FTO_1060202
|
2902010000NRG23201020221958335
|
015710824
|
26/10/2022
|
ANJALA.U
|
ANJALA.U
|
2902010WL048154
|
00415
|
SBIN0001844
|
1140
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
TN2902010_261022APB_FTO_1060248
|
2902010000NRG23201020221958536
|
015710824
|
26/10/2022
|
Visalam
|
Visalam
|
2902010WL048156
|
00415
|
SBIN0001844
|
848
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
TN2902010_230522FTO_226027
|
2902010000NRG23210520220321930
|
023844476
|
23/05/2022
|
NAGAMMAL
|
NAGAMMAL
|
2902010WL008915
|
00415
|
SBIN0001844
|
1272
|
23/06/2022
|
Account closed
|
6
|
TN2902010_230522APB_FTO_226486
|
2902010000NRG23210520220322040
|
023844393
|
23/05/2022
|
MALLIGA.V
|
MALLIGA.V
|
2902010WL008918
|
00415
|
SBIN0001844
|
1272
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
TN2902010_261022APB_FTO_1060128
|
2902010000NRG23211020221959485
|
015710824
|
26/10/2022
|
Selvi
|
Selvi
|
2902010WL048193
|
00078
|
CNRB0016383
|
1060
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
TN2902010_261022APB_FTO_1060306
|
2902010000NRG23211020221959758
|
015710824
|
26/10/2022
|
Thamizhyarasi
|
Thamizhyarasi
|
2902010WL048201
|
00546
|
CIUB0000062
|
1060
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
TN2902010_261022APB_FTO_1060651
|
2902010000NRG23211020221968564
|
015710824
|
26/10/2022
|
babu
|
babu
|
2902010WL048442
|
00415
|
SBIN0001844
|
848
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
TN2902010_261022APB_FTO_1060697
|
2902010000NRG23211020221968611
|
015710824
|
26/10/2022
|
DEVI.J
|
DEVI.J
|
2902010WL048443
|
00415
|
SBIN0001844
|
424
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
TN2902010_261022APB_FTO_1060889
|
2902010000NRG23211020221969221
|
015710824
|
26/10/2022
|
CHINNAPPPAIYAN M
|
CHINNAPPPAIYAN M
|
2902010WL048461
|
00468
|
UBIN0563544
|
1200
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
TN2902010_261022APB_FTO_1060972
|
2902010000NRG23211020221969944
|
015710824
|
26/10/2022
|
JEYALAKSHMI M
|
JEYALAKSHMI M
|
2902010WL048475
|
00415
|
SBIN0001844
|
1060
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
TN2902010_261022APB_FTO_1061228
|
2902010000NRG23211020221970588
|
015710824
|
26/10/2022
|
RANIYAMMAL.P
|
RANIYAMMAL.P
|
2902010WL048496
|
00415
|
SBIN0001844
|
1272
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
TN2902010_230722APB_FTO_594385
|
2902010000NRG23220720221002388
|
015729707
|
23/07/2022
|
Tamilarasi
|
Tamilarasi
|
2902010WL025883
|
00546
|
CIUB0000062
|
848
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
TN2902010_230722APB_FTO_594620
|
2902010000NRG23220720221002701
|
015729707
|
23/07/2022
|
ANJALAM A
|
ANJALAM A
|
2902010WL025890
|
00415
|
SBIN0001844
|
1060
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
TN2902010_230722APB_FTO_595659
|
2902010000NRG23220720221003829
|
015729707
|
23/07/2022
|
hindumathi
|
hindumathi
|
2902010WL025916
|
00462
|
UCBA0000518
|
1060
|
08/08/2022
|
Account closed
|
17
|
TN2902010_230722APB_FTO_595659
|
2902010000NRG23220720221003837
|
015729707
|
23/07/2022
|
MEENA C
|
MEENA C
|
2902010WL025916
|
00462
|
UCBA0000518
|
1272
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
TN2902010_230722APB_FTO_595729
|
2902010000NRG23220720221004114
|
015729707
|
23/07/2022
|
babu
|
babu
|
2902010WL025922
|
00415
|
SBIN0001844
|
1272
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
TN2902010_230722APB_FTO_595799
|
2902010000NRG23220720221004341
|
015729707
|
23/07/2022
|
PARAMASIVAN.M
|
PARAMASIVAN.M
|
2902010WL025932
|
00415
|
SBIN0001844
|
1686
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
TN2902010_230722APB_FTO_595809
|
2902010000NRG23220720221004355
|
015729707
|
23/07/2022
|
Visalam
|
Visalam
|
2902010WL025934
|
00415
|
SBIN0001844
|
1272
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
TN2902010_230722APB_FTO_595823
|
2902010000NRG23220720221004534
|
015729707
|
23/07/2022
|
KAMATCHI
|
KAMATCHI
|
2902010WL025939
|
00415
|
SBIN0001844
|
1272
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
TN2902010_230722APB_FTO_595826
|
2902010000NRG23220720221004754
|
015729707
|
23/07/2022
|
PILOMINAL V
|
PILOMINAL V
|
2902010WL025943
|
00078
|
CNRB0016100
|
848
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
TN2902010_230722APB_FTO_595843
|
2902010000NRG23220720221005127
|
015729707
|
23/07/2022
|
Gembu
|
Gembu
|
2902010WL025952
|
00546
|
CIUB0000062
|
212
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
TN2902010_230822APB_FTO_761111
|
2902010000NRG23220820221376495
|
020844995
|
23/08/2022
|
Ramani
|
Ramani
|
2902010WL034157
|
00089
|
CBIN0284587
|
1060
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
TN2902010_230822APB_FTO_761157
|
2902010000NRG23220820221376557
|
020844995
|
23/08/2022
|
Manjula
|
Manjula
|
2902010WL034159
|
00415
|
SBIN0001844
|
848
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
TN2902010_230822APB_FTO_760933
|
2902010000NRG23220820221380565
|
020844995
|
23/08/2022
|
JAGADHA.K
|
JAGADHA.K
|
2902010WL034237
|
00462
|
UCBA0000518
|
848
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
TN2902010_261022APB_FTO_1062883
|
2902010000NRG23221020221976717
|
015710824
|
26/10/2022
|
manjula
|
manjula
|
2902010WL048635
|
00078
|
CNRB0016384
|
1140
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
TN2902010_261022APB_FTO_1063056
|
2902010000NRG23221020221980374
|
015710824
|
26/10/2022
|
Grija
|
Grija
|
2902010WL048729
|
00048
|
BKID0008058
|
1272
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
TN2902010_261022APB_FTO_1063065
|
2902010000NRG23221020221980396
|
015710824
|
26/10/2022
|
kasthuri
|
kasthuri
|
2902010WL048730
|
00415
|
SBIN0001844
|
1060
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
TN2902010_261022APB_FTO_1063090
|
2902010000NRG23221020221980416
|
015710824
|
26/10/2022
|
SUBRAMANI
|
SUBRAMANI
|
2902010WL048731
|
00415
|
SBIN0001844
|
848
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
TN2902010_261022APB_FTO_1063231
|
2902010000NRG23221020221980812
|
015710824
|
26/10/2022
|
Mageswari
|
Mageswari
|
2902010WL048739
|
00415
|
SBIN0001844
|
1060
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
TN2902010_261022APB_FTO_1063249
|
2902010000NRG23221020221980892
|
015710824
|
26/10/2022
|
Uma
|
Uma
|
2902010WL048740
|
00415
|
SBIN0001844
|
1272
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
TN2902010_261022APB_FTO_1063336
|
2902010000NRG23221020221981109
|
015710824
|
26/10/2022
|
Vennila
|
Vennila
|
2902010WL048745
|
00415
|
SBIN0001844
|
1060
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
TN2902010_261022APB_FTO_1063373
|
2902010000NRG23221020221983826
|
015710824
|
26/10/2022
|
Mariyammal
|
Mariyammal
|
2902010WL048822
|
00415
|
SBIN0001844
|
1140
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
TN2902010_251222FTO_1338890
|
2902010000NRG23221220222516466
|
017254535
|
25/12/2022
|
DIVIYA S
|
DIVIYA S
|
2902010WL061821
|
00078
|
CNRB0016100
|
1272
|
07/02/2023
|
Account closed
|
36
|
TN2902010_230123APB_FTO_1476887
|
2902010000NRG23230120232759953
|
018558137
|
23/01/2023
|
Poongodi
|
Poongodi
|
2902010WL067436
|
00415
|
SBIN0001844
|
760
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
TN2902010_230123FTO_1476896
|
2902010000NRG23230120232760024
|
018558330
|
23/01/2023
|
RUBI P
|
RUBI P
|
2902010WL067437
|
00415
|
SBIN0001844
|
760
|
04/02/2023
|
Account closed
|
38
|
TN2902010_230123APB_FTO_1476948
|
2902010000NRG23230120232760248
|
018558137
|
23/01/2023
|
Mageswari
|
Mageswari
|
2902010WL067441
|
00415
|
SBIN0001844
|
424
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
TN2902010_230123APB_FTO_1476981
|
2902010000NRG23230120232760409
|
018558137
|
23/01/2023
|
Manjula
|
Manjula
|
2902010WL067444
|
00415
|
SBIN0001844
|
760
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
TN2902010_230123APB_FTO_1476981
|
2902010000NRG23230120232760432
|
018558137
|
23/01/2023
|
Vennila
|
Vennila
|
2902010WL067444
|
00415
|
SBIN0001844
|
760
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
TN2902010_230123APB_FTO_1477138
|
2902010000NRG23230120232760647
|
018558137
|
23/01/2023
|
Sulochana N
|
Sulochana N
|
2902010WL067448
|
00176
|
IDIB000T124
|
570
|
06/02/2023
|
Account closed
|
42
|
TN2902010_230323FTO_1683504
|
2902010000NRG23230320233337520
|
025730599
|
23/03/2023
|
Jayalakshmi
|
Jayalakshmi
|
2902010WL0077257
|
00176
|
IDIB000T018
|
1405
|
03/04/2023
|
A/c Blocked or Frozen
|
43
|
TN2902010_230323FTO_1683504
|
2902010000NRG23230320233337521
|
025730599
|
23/03/2023
|
Jayalakshmi
|
Jayalakshmi
|
2902010WL0077257
|
00176
|
IDIB000T018
|
1405
|
03/04/2023
|
A/c Blocked or Frozen
|
44
|
TN2902010_230323FTO_1683504
|
2902010000NRG23230320233337522
|
025730599
|
23/03/2023
|
Jayalakshmi
|
Jayalakshmi
|
2902010WL0077257
|
00176
|
IDIB000T018
|
1405
|
03/04/2023
|
A/c Blocked or Frozen
|
45
|
TN2902010_230323FTO_1683504
|
2902010000NRG23230320233337523
|
025730599
|
23/03/2023
|
Jayalakshmi
|
Jayalakshmi
|
2902010WL0077257
|
00176
|
IDIB000T018
|
1405
|
03/04/2023
|
A/c Blocked or Frozen
|
46
|
TN2902010_230323FTO_1683504
|
2902010000NRG23230320233337524
|
025730599
|
23/03/2023
|
Jayalakshmi
|
Jayalakshmi
|
2902010WL0077257
|
00176
|
IDIB000T018
|
1124
|
03/04/2023
|
A/c Blocked or Frozen
|
47
|
TN2902010_230323FTO_1683504
|
2902010000NRG23230320233337525
|
025730599
|
23/03/2023
|
Jayalakshmi
|
Jayalakshmi
|
2902010WL0077257
|
00176
|
IDIB000T018
|
1686
|
03/04/2023
|
A/c Blocked or Frozen
|
48
|
TN2902010_230323FTO_1683504
|
2902010000NRG23230320233337526
|
025730599
|
23/03/2023
|
Jayalakshmi
|
Jayalakshmi
|
2902010WL0077257
|
00176
|
IDIB000T018
|
1405
|
03/04/2023
|
A/c Blocked or Frozen
|
49
|
TN2902010_230323FTO_1683504
|
2902010000NRG23230320233337527
|
025730599
|
23/03/2023
|
Jayalakshmi
|
Jayalakshmi
|
2902010WL0077257
|
00176
|
IDIB000T018
|
1686
|
03/04/2023
|
A/c Blocked or Frozen
|
50
|
TN2902010_230323FTO_1683504
|
2902010000NRG23230320233337528
|
025730599
|
23/03/2023
|
Jayalakshmi
|
Jayalakshmi
|
2902010WL0077257
|
00176
|
IDIB000T018
|
1686
|
03/04/2023
|
A/c Blocked or Frozen
|
51
|
TN2902010_230323FTO_1683504
|
2902010000NRG23230320233337529
|
025730599
|
23/03/2023
|
Jayalakshmi
|
Jayalakshmi
|
2902010WL0077257
|
00176
|
IDIB000T018
|
1686
|
03/04/2023
|
A/c Blocked or Frozen
|
52
|
TN2902010_240323APB_FTO_1689868
|
2902010000NRG23230320233337846
|
027904319
|
24/03/2023
|
REVATHI R
|
REVATHI R
|
2902010WL077264
|
00415
|
SBIN0001844
|
940
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
TN2902010_240323APB_FTO_1690208
|
2902010000NRG23230320233338269
|
027904319
|
24/03/2023
|
Devaki
|
Devaki
|
2902010WL077279
|
00078
|
CNRB0016383
|
1175
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
TN2902010_230422APB_FTO_118940
|
2902010000NRG23230420220088201
|
017520185
|
23/04/2022
|
Karpagam
|
Karpagam
|
2902010WL002490
|
00415
|
SBIN0001844
|
636
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
TN2902010_230422APB_FTO_123501
|
2902010000NRG23230420220094224
|
017520185
|
23/04/2022
|
Lalitha
|
Lalitha
|
2902010WL002637
|
00078
|
CNRB0016384
|
848
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
TN2902010_230422APB_FTO_123622
|
2902010000NRG23230420220094574
|
017520185
|
23/04/2022
|
Gembu
|
Gembu
|
2902010WL002645
|
00546
|
CIUB0000062
|
424
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
TN2902010_230422APB_FTO_123683
|
2902010000NRG23230420220095259
|
017520185
|
23/04/2022
|
NAGARATHINAM R
|
NAGARATHINAM R
|
2902010WL002667
|
00078
|
CNRB0016384
|
848
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
TN2902010_230422APB_FTO_123859
|
2902010000NRG23230420220095631
|
017520185
|
23/04/2022
|
LAKSHMI
|
LAKSHMI
|
2902010WL002681
|
00078
|
CNRB0016100
|
636
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
TN2902010_230422APB_FTO_123906
|
2902010000NRG23230420220096494
|
017520185
|
23/04/2022
|
RANIYAMMAL.P
|
RANIYAMMAL.P
|
2902010WL002705
|
00415
|
SBIN0001844
|
636
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
TN2902010_230422APB_FTO_123951
|
2902010000NRG23230420220096857
|
017520185
|
23/04/2022
|
MALLESHWARI
|
MALLESHWARI
|
2902010WL002720
|
00415
|
SBIN0001844
|
848
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
TN2902010_230422APB_FTO_123975
|
2902010000NRG23230420220096904
|
017520185
|
23/04/2022
|
MURUGESAN. S
|
MURUGESAN. S
|
2902010WL002722
|
00415
|
SBIN0001844
|
848
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
TN2902010_230522APB_FTO_226668
|
2902010000NRG23230520220350913
|
023844393
|
23/05/2022
|
PRABAVATHI D
|
PRABAVATHI D
|
2902010WL009619
|
00415
|
SBIN0001844
|
1060
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
TN2902010_240722APB_FTO_596014
|
2902010000NRG23230720221013241
|
015729707
|
24/07/2022
|
VANAJA.D
|
VANAJA.D
|
2902010WL026117
|
00415
|
SBIN0001844
|
1272
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
TN2902010_240722APB_FTO_596022
|
2902010000NRG23230720221013452
|
015729707
|
24/07/2022
|
RATHIKA V
|
RATHIKA V
|
2902010WL026125
|
00078
|
CNRB0016383
|
1272
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
TN2902010_240722APB_FTO_596022
|
2902010000NRG23230720221013476
|
015729707
|
24/07/2022
|
MYTHILI
|
MYTHILI
|
2902010WL026125
|
00078
|
CNRB0016100
|
1060
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
TN2902010_240722APB_FTO_596024
|
2902010000NRG23230720221013497
|
015729707
|
24/07/2022
|
RUBY
|
RUBY
|
2902010WL026126
|
00415
|
SBIN0001844
|
1272
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
TN2902010_240722APB_FTO_596028
|
2902010000NRG23230720221014257
|
015729707
|
24/07/2022
|
POOSUNDARI.N
|
POOSUNDARI.N
|
2902010WL026141
|
00045
|
BARB0THIRUV
|
1060
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
TN2902010_240722APB_FTO_596071
|
2902010000NRG23230720221021144
|
015729707
|
24/07/2022
|
THEIVAPIRAVI.S
|
THEIVAPIRAVI.S
|
2902010WL026283
|
00462
|
UCBA0000518
|
1272
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
TN2902010_240722APB_FTO_596083
|
2902010000NRG23230720221021703
|
015729707
|
24/07/2022
|
RANIYAMMAL.P
|
RANIYAMMAL.P
|
2902010WL026302
|
00415
|
SBIN0001844
|
1272
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
TN2902010_240722APB_FTO_596083
|
2902010000NRG23230720221021707
|
015729707
|
24/07/2022
|
BABY
|
BABY
|
2902010WL026302
|
00415
|
SBIN0000937
|
636
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
TN2902010_230822APB_FTO_760869
|
2902010000NRG23230820221397048
|
020844995
|
23/08/2022
|
SUBRAMANI
|
SUBRAMANI
|
2902010WL034551
|
00415
|
SBIN0001844
|
848
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
TN2902010_240922APB_FTO_916632
|
2902010000NRG23230920221693464
|
014307579
|
24/09/2022
|
RATHIKA V
|
RATHIKA V
|
2902010WL041989
|
00078
|
CNRB0016383
|
1272
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
TN2902010_240922APB_FTO_916632
|
2902010000NRG23230920221693470
|
014307579
|
24/09/2022
|
AMUTHA M
|
AMUTHA M
|
2902010WL041989
|
00078
|
CNRB0016383
|
1272
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
TN2902010_240922APB_FTO_916678
|
2902010000NRG23230920221693819
|
014307579
|
24/09/2022
|
Vatchala
|
Vatchala
|
2902010WL041997
|
00415
|
SBIN0001844
|
848
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
TN2902010_240922APB_FTO_916688
|
2902010000NRG23230920221693910
|
014307579
|
24/09/2022
|
RANIYAMMAL.P
|
RANIYAMMAL.P
|
2902010WL041999
|
00415
|
SBIN0001844
|
1272
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
TN2902010_240922FTO_916687
|
2902010000NRG23230920221694057
|
014307357
|
24/09/2022
|
Jayalakshmi
|
Jayalakshmi
|
2902010WL042005
|
00176
|
IDIB000T018
|
1686
|
19/10/2022
|
A/c Blocked or Frozen
|
77
|
TN2902010_240922APB_FTO_916708
|
2902010000NRG23230920221694081
|
014307579
|
24/09/2022
|
kumari
|
kumari
|
2902010WL042006
|
00176
|
IDIB000T018
|
1060
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
TN2902010_251222APB_FTO_1338904
|
2902010000NRG23231220222516905
|
017254729
|
25/12/2022
|
PUSPA S
|
PUSPA S
|
2902010WL061831
|
00462
|
UCBA0000518
|
760
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
TN2902010_251222APB_FTO_1338908
|
2902010000NRG23231220222516994
|
017254729
|
25/12/2022
|
Kousalya
|
Kousalya
|
2902010WL061833
|
00078
|
CNRB0016384
|
1272
|
07/02/2023
|
Aadhaar Number not Mapped to Account Number
|
80
|
TN2902010_251222APB_FTO_1338910
|
2902010000NRG23231220222517025
|
017254729
|
25/12/2022
|
AGILANDEESHWARI
|
AGILANDEESHWARI
|
2902010WL061834
|
00078
|
CNRB0016384
|
1272
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
TN2902010_251222APB_FTO_1338910
|
2902010000NRG23231220222517027
|
017254729
|
25/12/2022
|
SUSILA
|
SUSILA
|
2902010WL061834
|
00078
|
CNRB0016384
|
1272
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
TN2902010_251222APB_FTO_1338912
|
2902010000NRG23231220222517386
|
017254729
|
25/12/2022
|
DHAVAMANI V
|
DHAVAMANI V
|
2902010WL061839
|
00078
|
CNRB0016100
|
1272
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
TN2902010_251222APB_FTO_1338912
|
2902010000NRG23231220222517408
|
017254729
|
25/12/2022
|
DHACHAAYANI A
|
DHACHAAYANI A
|
2902010WL061839
|
00078
|
CNRB0016100
|
1272
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
TN2902010_251222APB_FTO_1338912
|
2902010000NRG23231220222517412
|
017254729
|
25/12/2022
|
ANJALA A
|
ANJALA A
|
2902010WL061839
|
00078
|
CNRB0016100
|
1272
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
TN2902010_251222APB_FTO_1338912
|
2902010000NRG23231220222517423
|
017254729
|
25/12/2022
|
ANJUMMAL Y
|
ANJUMMAL Y
|
2902010WL061839
|
00078
|
CNRB0016100
|
1272
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
TN2902010_251222APB_FTO_1338921
|
2902010000NRG23231220222517826
|
017254729
|
25/12/2022
|
Tamilarasi
|
Tamilarasi
|
2902010WL061849
|
00546
|
CIUB0000062
|
636
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
TN2902010_251222APB_FTO_1338926
|
2902010000NRG23231220222517943
|
017254729
|
25/12/2022
|
Prabha
|
Prabha
|
2902010WL061852
|
00468
|
UBIN0830054
|
1124
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
TN2902010_251222APB_FTO_1338946
|
2902010000NRG23231220222518110
|
017254729
|
25/12/2022
|
MALLIGA.V
|
MALLIGA.V
|
2902010WL061865
|
00415
|
SBIN0001844
|
1140
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
TN2902010_251222APB_FTO_1339179
|
2902010000NRG23231220222518579
|
017254729
|
25/12/2022
|
ELUMALAI
|
ELUMALAI
|
2902010WL061879
|
00415
|
SBIN0001844
|
1140
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
TN2902010_251222APB_FTO_1339179
|
2902010000NRG23231220222518595
|
017254729
|
25/12/2022
|
vajirani
|
vajirani
|
2902010WL061879
|
00415
|
SBIN0001844
|
950
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
TN2902010_251222APB_FTO_1339183
|
2902010000NRG23231220222518887
|
017254729
|
25/12/2022
|
QUEELY.A
|
QUEELY.A
|
2902010WL061889
|
00415
|
SBIN0001844
|
636
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
TN2902010_251222APB_FTO_1339189
|
2902010000NRG23231220222519021
|
017254729
|
25/12/2022
|
SAMUNDESWARI
|
SAMUNDESWARI
|
2902010WL061893
|
00468
|
UBIN0563544
|
1272
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
TN2902010_251222APB_FTO_1339195
|
2902010000NRG23231220222520560
|
017254729
|
25/12/2022
|
Suganya
|
Suganya
|
2902010WL061940
|
00468
|
UBIN0830054
|
1272
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
TN2902010_251222APB_FTO_1339198
|
2902010000NRG23231220222520862
|
017254729
|
25/12/2022
|
JEYALAKSHMI M
|
JEYALAKSHMI M
|
2902010WL061946
|
00415
|
SBIN0001844
|
760
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
TN2902010_251222APB_FTO_1339200
|
2902010000NRG23231220222520882
|
017254729
|
25/12/2022
|
vallidaivanai
|
vallidaivanai
|
2902010WL061948
|
00415
|
SBIN0001844
|
570
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
TN2902010_251222FTO_1339199
|
2902010000NRG23231220222520913
|
017254535
|
25/12/2022
|
Rani
|
Rani
|
2902010WL061948
|
00415
|
SBIN0001844
|
950
|
07/02/2023
|
Account closed
|
97
|
TN2902010_251222APB_FTO_1339214
|
2902010000NRG23231220222522668
|
017254729
|
25/12/2022
|
MURUGESAN. S
|
MURUGESAN. S
|
2902010WL061988
|
00415
|
SBIN0001844
|
1060
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
TN2902010_010422APB_FTO_4256
|
2902010000NRG22010420223157933
|
020520291
|
01/04/2022
|
ANJALA
|
ANJALA
|
2902010WL072903
|
00415
|
SBIN0001844
|
606
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
TN2902010_040422APB_FTO_11727
|
2902010000NRG22010420223158089
|
020520291
|
04/04/2022
|
ELUMALAI
|
ELUMALAI
|
2902010WL072908
|
00415
|
SBIN0001844
|
1212
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
TN2902010_040422APB_FTO_12231
|
2902010000NRG22010420223159692
|
020520291
|
04/04/2022
|
VANAJA.D
|
VANAJA.D
|
2902010WL072936
|
00415
|
SBIN0001844
|
202
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
TN2902010_040422APB_FTO_12294
|
2902010000NRG22010420223159705
|
020520291
|
04/04/2022
|
DEVAKI
|
DEVAKI
|
2902010WL072940
|
00415
|
SBIN0001844
|
1010
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
TN2902010_040422APB_FTO_12364
|
2902010000NRG22010420223159765
|
020520291
|
04/04/2022
|
ANJALA.U
|
ANJALA.U
|
2902010WL072942
|
00415
|
SBIN0001844
|
404
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
TN2902010_040422APB_FTO_12364
|
2902010000NRG22010420223159791
|
020520291
|
04/04/2022
|
KAMATCHI
|
KAMATCHI
|
2902010WL072942
|
00415
|
SBIN0001844
|
1212
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
TN2902010_040422APB_FTO_13221
|
2902010000NRG22010420223160324
|
020520291
|
04/04/2022
|
MURUGESAN. S
|
MURUGESAN. S
|
2902010WL072959
|
00415
|
SBIN0001844
|
606
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
TN2902010_040422APB_FTO_13252
|
2902010000NRG22010420223160339
|
020520291
|
04/04/2022
|
MENAGA
|
MENAGA
|
2902010WL072960
|
00415
|
SBIN0001844
|
808
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
TN2902010_040422APB_FTO_13305
|
2902010000NRG22010420223160479
|
020520291
|
04/04/2022
|
Visalam
|
Visalam
|
2902010WL072967
|
00415
|
SBIN0001844
|
1212
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
TN2902010_040422APB_FTO_13750
|
2902010000NRG22010420223162288
|
020520291
|
04/04/2022
|
Gembu
|
Gembu
|
2902010WL073007
|
00546
|
CIUB0000062
|
1212
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
TN2902010_040422APB_FTO_13821
|
2902010000NRG22010420223162434
|
020520291
|
04/04/2022
|
Thamizhyarasi
|
Thamizhyarasi
|
2902010WL073012
|
00546
|
CIUB0000062
|
1212
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
TN2902010_040422APB_FTO_13965
|
2902010000NRG22040420223173880
|
020520291
|
04/04/2022
|
Vennila
|
Vennila
|
2902010WL073352
|
00415
|
SBIN0001844
|
1212
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
TN2902010_040422APB_FTO_14007
|
2902010000NRG22040420223173903
|
020520291
|
04/04/2022
|
Ruku
|
Ruku
|
2902010WL073353
|
00415
|
SBIN0001844
|
1010
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
TN2902010_040422APB_FTO_14054
|
2902010000NRG22040420223173930
|
020520291
|
04/04/2022
|
SUBRAMANI
|
SUBRAMANI
|
2902010WL073354
|
00415
|
SBIN0001844
|
1010
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
TN2902010_040422APB_FTO_14344
|
2902010000NRG22040420223174203
|
020520291
|
04/04/2022
|
JAGADHA.K
|
JAGADHA.K
|
2902010WL073361
|
00462
|
UCBA0000518
|
202
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
TN2902010_040422APB_FTO_14806
|
2902010000NRG22040420223174831
|
020520291
|
04/04/2022
|
Lalitha
|
Lalitha
|
2902010WL073382
|
00078
|
CNRB0016384
|
808
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
TN2902010_040422APB_FTO_15114
|
2902010000NRG22040420223176868
|
020520291
|
04/04/2022
|
Tamilarasi
|
Tamilarasi
|
2902010WL073431
|
00546
|
CIUB0000062
|
1010
|
07/05/2022
|
Aadhaar Number not Mapped to Account Number
|
115
|
TN2902010_040422APB_FTO_15380
|
2902010000NRG22040420223177617
|
020520291
|
04/04/2022
|
ANJALAM A
|
ANJALAM A
|
2902010WL073450
|
00415
|
SBIN0001844
|
1212
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
TN2902010_270223APB_FTO_1596550
|
2902010000NRG23240220232858955
|
005713705
|
27/02/2023
|
Suganya
|
Suganya
|
2902010WL070440
|
00468
|
UBIN0830054
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
TN2902010_240323APB_FTO_1690480
|
2902010000NRG23240320233351093
|
027904319
|
24/03/2023
|
LATCHAVATHI
|
LATCHAVATHI
|
2902010WL077581
|
00078
|
CNRB0016383
|
1400
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
TN2902010_240323APB_FTO_1690501
|
2902010000NRG23240320233352015
|
027904319
|
24/03/2023
|
SUSILA
|
SUSILA
|
2902010WL077602
|
00078
|
CNRB0016383
|
705
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
TN2902010_240323APB_FTO_1690501
|
2902010000NRG23240320233352020
|
027904319
|
24/03/2023
|
Eswari
|
Eswari
|
2902010WL077602
|
00078
|
CNRB0016383
|
235
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
TN2902010_240323APB_FTO_1690567
|
2902010000NRG23240320233353573
|
027904319
|
24/03/2023
|
RENUKA.M
|
RENUKA.M
|
2902010WL077636
|
00415
|
SBIN0001844
|
940
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
TN2902010_240323APB_FTO_1690640
|
2902010000NRG23240320233353640
|
027904319
|
24/03/2023
|
SHEELA.M
|
SHEELA.M
|
2902010WL077639
|
00415
|
SBIN0001844
|
705
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
122
|
TN2902010_240323APB_FTO_1690765
|
2902010000NRG23240320233354551
|
027904319
|
24/03/2023
|
PUSHPA
|
PUSHPA
|
2902010WL077652
|
00415
|
SBIN0001844
|
1175
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
TN2902010_240323APB_FTO_1690817
|
2902010000NRG23240320233355261
|
027904319
|
24/03/2023
|
MURUGESAN. S
|
MURUGESAN. S
|
2902010WL077669
|
00415
|
SBIN0001844
|
470
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
TN2902010_240323APB_FTO_1690817
|
2902010000NRG23240320233355266
|
027904319
|
24/03/2023
|
SELVI R
|
SELVI R
|
2902010WL077669
|
00415
|
SBIN0001844
|
1175
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
TN2902010_240323APB_FTO_1690817
|
2902010000NRG23240320233355275
|
027904319
|
24/03/2023
|
DEVI.J
|
DEVI.J
|
2902010WL077669
|
00415
|
SBIN0001844
|
235
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
TN2902010_240323APB_FTO_1690832
|
2902010000NRG23240320233356649
|
027904319
|
24/03/2023
|
lakshmi
|
lakshmi
|
2902010WL077692
|
00415
|
SBIN0001844
|
705
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
TN2902010_240323APB_FTO_1690850
|
2902010000NRG23240320233356929
|
027904319
|
24/03/2023
|
Kalaiarasi
|
Kalaiarasi
|
2902010WL077695
|
00415
|
SBIN0001844
|
1120
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
TN2902010_240323APB_FTO_1690850
|
2902010000NRG23240320233356937
|
027904319
|
24/03/2023
|
ANJALAM A
|
ANJALAM A
|
2902010WL077695
|
00415
|
SBIN0001844
|
470
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
TN2902010_240522APB_FTO_228281
|
2902010000NRG23240520220365077
|
015577169
|
24/05/2022
|
JAGADHA.K
|
JAGADHA.K
|
2902010WL009944
|
00462
|
UCBA0000518
|
636
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
TN2902010_240522APB_FTO_228319
|
2902010000NRG23240520220365676
|
015577169
|
24/05/2022
|
CHANTHIRA
|
CHANTHIRA
|
2902010WL009954
|
00415
|
SBIN0001844
|
848
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
TN2902010_240522APB_FTO_228351
|
2902010000NRG23240520220365783
|
015577169
|
24/05/2022
|
Dhanapal
|
Dhanapal
|
2902010WL009956
|
00415
|
SBIN0001844
|
1272
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
TN2902010_240522APB_FTO_228351
|
2902010000NRG23240520220365788
|
015577169
|
24/05/2022
|
Ruku
|
Ruku
|
2902010WL009956
|
00415
|
SBIN0001844
|
1060
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
TN2902010_250622APB_FTO_416844
|
2902010000NRG23240620220692802
|
022861864
|
25/06/2022
|
RANIYAMMAL.P
|
RANIYAMMAL.P
|
2902010WL018042
|
00415
|
SBIN0001844
|
1272
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
TN2902010_250622APB_FTO_417385
|
2902010000NRG23240620220705017
|
022861864
|
25/06/2022
|
B KALAISELVI
|
B KALAISELVI
|
2902010WL018320
|
00177
|
IOBA0002772
|
1272
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
TN2902010_250622APB_FTO_421518
|
2902010000NRG23240620220710846
|
022861864
|
25/06/2022
|
RUBY
|
RUBY
|
2902010WL018456
|
00415
|
SBIN0001844
|
1272
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
TN2902010_250622APB_FTO_421518
|
2902010000NRG23240620220710876
|
022861864
|
25/06/2022
|
VANAJA.D
|
VANAJA.D
|
2902010WL018456
|
00415
|
SBIN0001844
|
1272
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
TN2902010_250622APB_FTO_421935
|
2902010000NRG23240620220711928
|
022861864
|
25/06/2022
|
PILOMINAL V
|
PILOMINAL V
|
2902010WL018489
|
00078
|
CNRB0016100
|
1272
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
TN2902010_250622APB_FTO_422168
|
2902010000NRG23240620220712252
|
022861864
|
25/06/2022
|
vajirani
|
vajirani
|
2902010WL018503
|
00415
|
SBIN0001844
|
1272
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
TN2902010_250622APB_FTO_422351
|
2902010000NRG23240620220712538
|
022861864
|
25/06/2022
|
PUSHPA
|
PUSHPA
|
2902010WL018511
|
00415
|
SBIN0001844
|
848
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
TN2902010_270622APB_FTO_430275
|
2902010000NRG23240620220713523
|
022861777
|
27/06/2022
|
kumari
|
kumari
|
2902010WL018540
|
00176
|
IDIB000T018
|
212
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
TN2902010_270622APB_FTO_430689
|
2902010000NRG23240620220714542
|
022861777
|
27/06/2022
|
babu
|
babu
|
2902010WL018572
|
00415
|
SBIN0001844
|
848
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
TN2902010_240922APB_FTO_916807
|
2902010000NRG23240920221698793
|
014307579
|
24/09/2022
|
MEENA C
|
MEENA C
|
2902010WL042097
|
00462
|
UCBA0000518
|
1272
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
TN2902010_240922APB_FTO_916887
|
2902010000NRG23240920221699316
|
014307579
|
24/09/2022
|
DEVI.J
|
DEVI.J
|
2902010WL042110
|
00415
|
SBIN0001844
|
424
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
TN2902010_240922APB_FTO_916894
|
2902010000NRG23240920221699344
|
014307579
|
24/09/2022
|
babu
|
babu
|
2902010WL042111
|
00415
|
SBIN0001844
|
1272
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
TN2902010_240922APB_FTO_916977
|
2902010000NRG23240920221699379
|
014307579
|
24/09/2022
|
Selvi
|
Selvi
|
2902010WL042116
|
00078
|
CNRB0016383
|
1272
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
TN2902010_240922APB_FTO_916977
|
2902010000NRG23240920221699395
|
014307579
|
24/09/2022
|
Lalitha
|
Lalitha
|
2902010WL042116
|
00078
|
CNRB0016384
|
212
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
TN2902010_240922APB_FTO_917075
|
2902010000NRG23240920221700110
|
014307579
|
24/09/2022
|
VALLI J
|
VALLI J
|
2902010WL042137
|
00078
|
CNRB0016100
|
1272
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
TN2902010_240922APB_FTO_917075
|
2902010000NRG23240920221700113
|
014307579
|
24/09/2022
|
VASANTHA B
|
VASANTHA B
|
2902010WL042137
|
00078
|
CNRB0016100
|
1272
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
TN2902010_240922APB_FTO_917056
|
2902010000NRG23240920221700213
|
014307579
|
24/09/2022
|
JEYALAKSHMI M
|
JEYALAKSHMI M
|
2902010WL042140
|
00415
|
SBIN0001844
|
1060
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
TN2902010_240922APB_FTO_917078
|
2902010000NRG23240920221700222
|
014307579
|
24/09/2022
|
RUBY
|
RUBY
|
2902010WL042141
|
00415
|
SBIN0001844
|
636
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
TN2902010_240922APB_FTO_917118
|
2902010000NRG23240920221700709
|
014307579
|
24/09/2022
|
Revathi
|
Revathi
|
2902010WL042150
|
00546
|
CIUB0000062
|
212
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
TN2902010_050422FTO_31654
|
2902010000NRG22040420223187679
|
020520398
|
05/04/2022
|
Angammal
|
Angammal
|
2902010WL073693
|
00176
|
IDIB000V111
|
202
|
07/05/2022
|
A/c Blocked or Frozen
|
153
|
TN2902010_050422APB_FTO_31688
|
2902010000NRG22040420223188168
|
020520291
|
05/04/2022
|
Athilakshmi
|
Athilakshmi
|
2902010WL073700
|
00078
|
CNRB0016384
|
1212
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
TN2902010_060422APB_FTO_38762
|
2902010000NRG22050420223198899
|
036264978
|
06/04/2022
|
Tamilarasi
|
Tamilarasi
|
2902010WL074019
|
00546
|
CIUB0000062
|
202
|
07/05/2022
|
Aadhaar Number not Mapped to Account Number
|
155
|
TN2902010_060422APB_FTO_38764
|
2902010000NRG22050420223198910
|
036264978
|
06/04/2022
|
Selvi
|
Selvi
|
2902010WL074020
|
00078
|
CNRB0016383
|
202
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
TN2902010_060422FTO_38770
|
2902010000NRG22050420223198950
|
036264569
|
06/04/2022
|
Chitra
|
Chitra
|
2902010WL074021
|
00546
|
CIUB0000062
|
202
|
07/05/2022
|
Account closed
|
157
|
TN2902010_060422APB_FTO_38823
|
2902010000NRG22050420223202113
|
036264978
|
06/04/2022
|
Mariyammal
|
Mariyammal
|
2902010WL074098
|
00415
|
SBIN0001844
|
1140
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
TN2902010_060422APB_FTO_38928
|
2902010000NRG22050420223208823
|
036264978
|
06/04/2022
|
Vatchala
|
Vatchala
|
2902010WL074308
|
00415
|
SBIN0001844
|
202
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
TN2902010_070422APB_FTO_44547
|
2902010000NRG22070420223210337
|
036264978
|
07/04/2022
|
Karpagam
|
Karpagam
|
2902010WL074390
|
00415
|
SBIN0001844
|
202
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
TN2902010_010822APB_FTO_646128
|
2902010000NRG23010820221108144
|
018892603
|
01/08/2022
|
JAGATHA
|
JAGATHA
|
2902010WL028229
|
00415
|
SBIN0001844
|
1272
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
TN2902010_010822APB_FTO_646286
|
2902010000NRG23010820221108455
|
018892603
|
01/08/2022
|
JAGADHA.K
|
JAGADHA.K
|
2902010WL028238
|
00462
|
UCBA0000518
|
848
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
TN2902010_010822APB_FTO_646383
|
2902010000NRG23010820221108963
|
018892603
|
01/08/2022
|
SUBRAMANI
|
SUBRAMANI
|
2902010WL028258
|
00415
|
SBIN0001844
|
636
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
TN2902010_010822APB_FTO_646417
|
2902010000NRG23010820221109026
|
018892603
|
01/08/2022
|
kasthuri
|
kasthuri
|
2902010WL028260
|
00415
|
SBIN0001844
|
636
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
TN2902010_010822APB_FTO_647934
|
2902010000NRG23010820221112103
|
018892603
|
01/08/2022
|
AGILANDEESHWARI
|
AGILANDEESHWARI
|
2902010WL028324
|
00078
|
CNRB0016384
|
1686
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
TN2902010_020922APB_FTO_815785
|
2902010000NRG23010920221493615
|
035858147
|
02/09/2022
|
AMARAVATHY M
|
AMARAVATHY M
|
2902010WL036911
|
00415
|
SBIN0001844
|
848
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
TN2902010_020922APB_FTO_815785
|
2902010000NRG23010920221493621
|
035858147
|
02/09/2022
|
AMUL
|
AMUL
|
2902010WL036911
|
00415
|
SBIN0001844
|
636
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
TN2902010_020922APB_FTO_815785
|
2902010000NRG23010920221493625
|
035858147
|
02/09/2022
|
MUNIYAMMAL V
|
MUNIYAMMAL V
|
2902010WL036911
|
00415
|
SBIN0001844
|
848
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
TN2902010_020922APB_FTO_815847
|
2902010000NRG23010920221493708
|
035858147
|
02/09/2022
|
Poongodi
|
Poongodi
|
2902010WL036912
|
00415
|
SBIN0001844
|
848
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
TN2902010_020922FTO_819252
|
2902010000NRG23010920221494446
|
035858165
|
02/09/2022
|
Jayalakshmi
|
Jayalakshmi
|
2902010WL0036950
|
00176
|
IDIB000T018
|
1686
|
18/10/2022
|
A/c Blocked or Frozen
|
170
|
TN2902010_020922APB_FTO_815825
|
2902010000NRG23010920221494617
|
035858147
|
02/09/2022
|
Mageswari
|
Mageswari
|
2902010WL036967
|
00415
|
SBIN0001844
|
848
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
TN2902010_240922APB_FTO_917864
|
2902010000NRG23240920221705696
|
014307579
|
24/09/2022
|
ANJALAM A
|
ANJALAM A
|
2902010WL042236
|
00415
|
SBIN0001844
|
1272
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
TN2902010_240922APB_FTO_917916
|
2902010000NRG23240920221706102
|
014307579
|
24/09/2022
|
manjula
|
manjula
|
2902010WL042246
|
00078
|
CNRB0016384
|
1140
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
TN2902010_251122FTO_1193619
|
2902010000NRG23241120222286837
|
026441269
|
25/11/2022
|
Jayalakshmi
|
Jayalakshmi
|
2902010WL0056409
|
00176
|
IDIB000T018
|
1686
|
13/12/2022
|
A/c Blocked or Frozen
|
174
|
TN2902010_251122FTO_1193619
|
2902010000NRG23241120222286838
|
026441269
|
25/11/2022
|
Jayalakshmi
|
Jayalakshmi
|
2902010WL0056409
|
00176
|
IDIB000T018
|
1124
|
13/12/2022
|
A/c Blocked or Frozen
|
175
|
TN2902010_251122FTO_1193619
|
2902010000NRG23241120222286839
|
026441269
|
25/11/2022
|
Jayalakshmi
|
Jayalakshmi
|
2902010WL0056409
|
00176
|
IDIB000T018
|
1686
|
13/12/2022
|
A/c Blocked or Frozen
|
176
|
TN2902010_251122FTO_1193619
|
2902010000NRG23241120222286840
|
026441269
|
25/11/2022
|
Jayalakshmi
|
Jayalakshmi
|
2902010WL0056409
|
00176
|
IDIB000T018
|
1405
|
13/12/2022
|
A/c Blocked or Frozen
|
177
|
TN2902010_251122FTO_1193619
|
2902010000NRG23241120222286841
|
026441269
|
25/11/2022
|
Jayalakshmi
|
Jayalakshmi
|
2902010WL0056409
|
00176
|
IDIB000T018
|
1686
|
13/12/2022
|
A/c Blocked or Frozen
|
178
|
TN2902010_251122FTO_1193619
|
2902010000NRG23241120222286842
|
026441269
|
25/11/2022
|
Jayalakshmi
|
Jayalakshmi
|
2902010WL0056409
|
00176
|
IDIB000T018
|
1405
|
13/12/2022
|
A/c Blocked or Frozen
|
179
|
TN2902010_251122FTO_1193619
|
2902010000NRG23241120222286843
|
026441269
|
25/11/2022
|
Jayalakshmi
|
Jayalakshmi
|
2902010WL0056409
|
00176
|
IDIB000T018
|
1405
|
13/12/2022
|
A/c Blocked or Frozen
|
180
|
TN2902010_251122FTO_1193619
|
2902010000NRG23241120222286844
|
026441269
|
25/11/2022
|
Jayalakshmi
|
Jayalakshmi
|
2902010WL0056409
|
00176
|
IDIB000T018
|
1405
|
13/12/2022
|
A/c Blocked or Frozen
|
181
|
TN2902010_251122FTO_1193619
|
2902010000NRG23241120222286845
|
026441269
|
25/11/2022
|
Jayalakshmi
|
Jayalakshmi
|
2902010WL0056409
|
00176
|
IDIB000T018
|
1405
|
13/12/2022
|
A/c Blocked or Frozen
|
182
|
TN2902010_251122FTO_1193619
|
2902010000NRG23241120222286846
|
026441269
|
25/11/2022
|
Jayalakshmi
|
Jayalakshmi
|
2902010WL0056409
|
00176
|
IDIB000T018
|
1686
|
13/12/2022
|
A/c Blocked or Frozen
|
183
|
TN2902010_251222FTO_1339221
|
2902010000NRG23241220222530216
|
017254535
|
25/12/2022
|
RUBI P
|
RUBI P
|
2902010WL062153
|
00415
|
SBIN0001844
|
1272
|
07/02/2023
|
Account closed
|
184
|
TN2902010_251222APB_FTO_1339239
|
2902010000NRG23241220222538748
|
017254729
|
25/12/2022
|
Ramani
|
Ramani
|
2902010WL062358
|
00089
|
CBIN0284587
|
1272
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
TN2902010_251222APB_FTO_1339255
|
2902010000NRG23241220222538810
|
017254729
|
25/12/2022
|
Vatchala
|
Vatchala
|
2902010WL062363
|
00415
|
SBIN0001844
|
570
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
TN2902010_260323APB_FTO_1697605
|
2902010000NRG23250320233367783
|
025730481
|
26/03/2023
|
PRIYULA
|
PRIYULA
|
2902010WL077868
|
00415
|
SBIN0001844
|
1400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
TN2902010_260323APB_FTO_1697605
|
2902010000NRG23250320233367815
|
025730481
|
26/03/2023
|
Joy
|
Joy
|
2902010WL077868
|
00415
|
SBIN0001844
|
1175
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
TN2902010_260323APB_FTO_1697618
|
2902010000NRG23250320233372410
|
025730481
|
26/03/2023
|
Lalitha
|
Lalitha
|
2902010WL077968
|
00078
|
CNRB0016384
|
1175
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
TN2902010_260323APB_FTO_1697631
|
2902010000NRG23250320233373871
|
025730481
|
26/03/2023
|
Dhanapal
|
Dhanapal
|
2902010WL077988
|
00415
|
SBIN0001844
|
235
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
TN2902010_260323APB_FTO_1697649
|
2902010000NRG23250320233376414
|
025730481
|
26/03/2023
|
CHINNAPPPAIYAN M
|
CHINNAPPPAIYAN M
|
2902010WL078023
|
00468
|
UBIN0563544
|
235
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
TN2902010_260323APB_FTO_1697651
|
2902010000NRG23250320233376813
|
025730481
|
26/03/2023
|
Susila S
|
Susila S
|
2902010WL078028
|
00177
|
IOBA0002772
|
1175
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
TN2902010_260323APB_FTO_1697655
|
2902010000NRG23250320233376953
|
025730481
|
26/03/2023
|
Anbukkarasi
|
Anbukkarasi
|
2902010WL078031
|
00078
|
CNRB0016100
|
1405
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
TN2902010_020922APB_FTO_815797
|
2902010000NRG23010920221494670
|
035858147
|
02/09/2022
|
Uma
|
Uma
|
2902010WL036968
|
00415
|
SBIN0001844
|
848
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
TN2902010_020922FTO_819264
|
2902010000NRG23010920221494994
|
035858165
|
02/09/2022
|
G Gowri
|
G Gowri
|
2902010WL036980
|
00176
|
IDIB000T124
|
848
|
18/10/2022
|
A/c Blocked or Frozen
|
195
|
TN2902010_020922FTO_819264
|
2902010000NRG23010920221494995
|
035858165
|
02/09/2022
|
Mohana
|
Mohana
|
2902010WL036980
|
00176
|
IDIB000T124
|
848
|
18/10/2022
|
A/c Blocked or Frozen
|
196
|
TN2902010_011022APB_FTO_953091
|
2902010000NRG23011020221784356
|
030361548
|
01/10/2022
|
Tamilarasi
|
Tamilarasi
|
2902010WL044072
|
00546
|
CIUB0000062
|
1060
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
TN2902010_011022APB_FTO_953152
|
2902010000NRG23011020221784379
|
030361548
|
01/10/2022
|
RANIYAMMAL.P
|
RANIYAMMAL.P
|
2902010WL044074
|
00415
|
SBIN0001844
|
1272
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
TN2902010_011022APB_FTO_953205
|
2902010000NRG23011020221784463
|
030361548
|
01/10/2022
|
Vatchala
|
Vatchala
|
2902010WL044075
|
00415
|
SBIN0001844
|
848
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
TN2902010_011022APB_FTO_953226
|
2902010000NRG23011020221784569
|
030361548
|
01/10/2022
|
ANJALAM A
|
ANJALAM A
|
2902010WL044079
|
00415
|
SBIN0001844
|
1060
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
TN2902010_011022APB_FTO_953306
|
2902010000NRG23011020221784597
|
030361548
|
01/10/2022
|
Mariyammal
|
Mariyammal
|
2902010WL044083
|
00415
|
SBIN0001844
|
424
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
TN2902010_020123APB_FTO_1380148
|
2902010000NRG23020120232607439
|
037269821
|
02/01/2023
|
Tamilarasi
|
Tamilarasi
|
2902010WL063826
|
00546
|
CIUB0000062
|
636
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
TN2902010_020323APB_FTO_1609166
|
2902010000NRG23020320232879288
|
008364928
|
02/03/2023
|
Kousalya
|
Kousalya
|
2902010WL071026
|
00078
|
CNRB0016384
|
848
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
TN2902010_020323APB_FTO_1609215
|
2902010000NRG23020320232880616
|
008364928
|
02/03/2023
|
kasthuri
|
kasthuri
|
2902010WL071055
|
00415
|
SBIN0001844
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
TN2902010_030722APB_FTO_470639
|
2902010000NRG23020720220775584
|
017186171
|
03/07/2022
|
ANJALAM A
|
ANJALAM A
|
2902010WL020183
|
00415
|
SBIN0001844
|
1272
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
TN2902010_030722APB_FTO_470657
|
2902010000NRG23020720220775687
|
017186171
|
03/07/2022
|
ARULJOTHI.M
|
ARULJOTHI.M
|
2902010WL020191
|
00415
|
SBIN0001844
|
1272
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
TN2902010_030722APB_FTO_470666
|
2902010000NRG23020720220776109
|
017186171
|
03/07/2022
|
JEYALAKSHMI M
|
JEYALAKSHMI M
|
2902010WL020204
|
00415
|
SBIN0001844
|
424
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
TN2902010_030722APB_FTO_470669
|
2902010000NRG23020720220776136
|
017186171
|
03/07/2022
|
PONNURANGAM.K
|
PONNURANGAM.K
|
2902010WL020208
|
00415
|
SBIN0001844
|
1060
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
TN2902010_030722APB_FTO_470669
|
2902010000NRG23020720220776141
|
017186171
|
03/07/2022
|
Malliga
|
Malliga
|
2902010WL020208
|
00415
|
SBIN0001844
|
1060
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
TN2902010_030722APB_FTO_470715
|
2902010000NRG23020720220776999
|
017186171
|
03/07/2022
|
KALA P
|
KALA P
|
2902010WL020233
|
00462
|
UCBA0000518
|
1272
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
TN2902010_030722APB_FTO_470803
|
2902010000NRG23020720220777386
|
017186171
|
03/07/2022
|
MALLIGA.V
|
MALLIGA.V
|
2902010WL020242
|
00415
|
SBIN0001844
|
1272
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
TN2902010_030722FTO_471031
|
2902010000NRG23020720220779558
|
017186076
|
03/07/2022
|
Nandhini
|
Nandhini
|
2902010WL020305
|
00078
|
CNRB0016383
|
1272
|
11/07/2022
|
No Such Account
|
212
|
TN2902010_260323APB_FTO_1697657
|
2902010000NRG23250320233377158
|
025730481
|
26/03/2023
|
PILOMINAL V
|
PILOMINAL V
|
2902010WL078033
|
00078
|
CNRB0016100
|
940
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
TN2902010_270622APB_FTO_432794
|
2902010000NRG23250620220720690
|
022861777
|
27/06/2022
|
Selvi
|
Selvi
|
2902010WL018731
|
00078
|
CNRB0016383
|
1272
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
TN2902010_250722APB_FTO_599665
|
2902010000NRG23250720221034861
|
015746041
|
25/07/2022
|
Uma
|
Uma
|
2902010WL026616
|
00415
|
SBIN0001844
|
1272
|
08/08/2022
|
Aadhaar Number not Mapped to Account Number
|
215
|
TN2902010_250722APB_FTO_599705
|
2902010000NRG23250720221034896
|
015746041
|
25/07/2022
|
SUBRAMANI
|
SUBRAMANI
|
2902010WL026619
|
00415
|
SBIN0001844
|
636
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
TN2902010_250722APB_FTO_599731
|
2902010000NRG23250720221034980
|
015746041
|
25/07/2022
|
kasthuri
|
kasthuri
|
2902010WL026621
|
00415
|
SBIN0001844
|
848
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
TN2902010_250722APB_FTO_599750
|
2902010000NRG23250720221035101
|
015746041
|
25/07/2022
|
Shanthi
|
Shanthi
|
2902010WL026623
|
00415
|
SBIN0001844
|
1060
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
TN2902010_250722APB_FTO_599818
|
2902010000NRG23250720221035555
|
015746041
|
25/07/2022
|
Grija
|
Grija
|
2902010WL026631
|
00048
|
BKID0008058
|
1272
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
TN2902010_250722APB_FTO_599974
|
2902010000NRG23250720221036227
|
015746041
|
25/07/2022
|
Sumathi
|
Sumathi
|
2902010WL026644
|
00415
|
SBIN0001844
|
848
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
TN2902010_250722APB_FTO_599974
|
2902010000NRG23250720221036236
|
015746041
|
25/07/2022
|
Ramani
|
Ramani
|
2902010WL026644
|
00089
|
CBIN0284587
|
1060
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
TN2902010_250722APB_FTO_599998
|
2902010000NRG23250720221036281
|
015746041
|
25/07/2022
|
JAGADHA.K
|
JAGADHA.K
|
2902010WL026645
|
00462
|
UCBA0000518
|
848
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
TN2902010_250722APB_FTO_601311
|
2902010000NRG23250720221040603
|
015746041
|
25/07/2022
|
AGILANDEESHWARI
|
AGILANDEESHWARI
|
2902010WL026741
|
00078
|
CNRB0016384
|
1272
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
TN2902010_261122APB_FTO_1198054
|
2902010000NRG23251120222291659
|
026441682
|
26/11/2022
|
SAMUNDESWARI
|
SAMUNDESWARI
|
2902010WL056613
|
00468
|
UBIN0563544
|
1060
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
TN2902010_261122APB_FTO_1198064
|
2902010000NRG23251120222291945
|
026441682
|
26/11/2022
|
PILOMINAL V
|
PILOMINAL V
|
2902010WL056622
|
00078
|
CNRB0016100
|
1060
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
TN2902010_261122APB_FTO_1198118
|
2902010000NRG23251120222292480
|
026441682
|
26/11/2022
|
Selvi
|
Selvi
|
2902010WL056636
|
00078
|
CNRB0016383
|
1060
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
TN2902010_261122APB_FTO_1198161
|
2902010000NRG23251120222293565
|
026441682
|
26/11/2022
|
ELUMALAI
|
ELUMALAI
|
2902010WL056662
|
00415
|
SBIN0001844
|
950
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
TN2902010_261122APB_FTO_1198161
|
2902010000NRG23251120222293571
|
026441682
|
26/11/2022
|
SANGETHA.S
|
SANGETHA.S
|
2902010WL056662
|
00415
|
SBIN0001844
|
1400
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
TN2902010_261122APB_FTO_1198161
|
2902010000NRG23251120222293583
|
026441682
|
26/11/2022
|
vajirani
|
vajirani
|
2902010WL056662
|
00415
|
SBIN0001844
|
950
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
TN2902010_261122APB_FTO_1198198
|
2902010000NRG23251120222293786
|
026441682
|
26/11/2022
|
RANIYAMMAL.P
|
RANIYAMMAL.P
|
2902010WL056671
|
00415
|
SBIN0001844
|
843
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
TN2902010_030722APB_FTO_471164
|
2902010000NRG23020720220780615
|
017186171
|
03/07/2022
|
RATHIKA V
|
RATHIKA V
|
2902010WL020336
|
00078
|
CNRB0016383
|
848
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
TN2902010_030722APB_FTO_471261
|
2902010000NRG23020720220785961
|
017186171
|
03/07/2022
|
AMUTHA M
|
AMUTHA M
|
2902010WL020480
|
00078
|
CNRB0016383
|
848
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
TN2902010_020922APB_FTO_819425
|
2902010000NRG23020920221501628
|
035858147
|
02/09/2022
|
POOSUNDARI.N
|
POOSUNDARI.N
|
2902010WL037125
|
00045
|
BARB0THIRUV
|
1060
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
TN2902010_020922FTO_819439
|
2902010000NRG23020920221502893
|
035858165
|
02/09/2022
|
hindumathi
|
hindumathi
|
2902010WL0037162
|
00462
|
UCBA0000518
|
1060
|
18/10/2022
|
No Such Account
|
234
|
TN2902010_020922APB_FTO_815767
|
2902010000NRG23020920221505030
|
035858147
|
02/09/2022
|
JAGADHA.K
|
JAGADHA.K
|
2902010WL037223
|
00462
|
UCBA0000518
|
636
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
TN2902010_020922APB_FTO_815794
|
2902010000NRG23020920221505050
|
035858147
|
02/09/2022
|
kasthuri
|
kasthuri
|
2902010WL037224
|
00415
|
SBIN0001844
|
636
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
TN2902010_020922APB_FTO_819471
|
2902010000NRG23020920221507947
|
035858147
|
02/09/2022
|
JAYAMMAL.B
|
JAYAMMAL.B
|
2902010WL037297
|
00415
|
SBIN0001844
|
848
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
TN2902010_020922APB_FTO_819481
|
2902010000NRG23020920221509506
|
035858147
|
02/09/2022
|
ELUMALAI
|
ELUMALAI
|
2902010WL037332
|
00415
|
SBIN0001844
|
1060
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
TN2902010_020922APB_FTO_819481
|
2902010000NRG23020920221509522
|
035858147
|
02/09/2022
|
vajirani
|
vajirani
|
2902010WL037332
|
00415
|
SBIN0001844
|
1060
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
TN2902010_020922APB_FTO_819485
|
2902010000NRG23020920221509654
|
035858147
|
02/09/2022
|
murugammal
|
murugammal
|
2902010WL037336
|
00415
|
SBIN0001844
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
TN2902010_020922APB_FTO_819492
|
2902010000NRG23020920221509825
|
035858147
|
02/09/2022
|
ANJALA.U
|
ANJALA.U
|
2902010WL037340
|
00415
|
SBIN0001844
|
848
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
TN2902010_020922APB_FTO_819492
|
2902010000NRG23020920221509844
|
035858147
|
02/09/2022
|
KAMATCHI
|
KAMATCHI
|
2902010WL037340
|
00415
|
SBIN0001844
|
1060
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
TN2902010_020922APB_FTO_819504
|
2902010000NRG23020920221510173
|
035858147
|
02/09/2022
|
babu
|
babu
|
2902010WL037348
|
00415
|
SBIN0001844
|
848
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
TN2902010_020922APB_FTO_819508
|
2902010000NRG23020920221510193
|
035858147
|
02/09/2022
|
MURUGESAN. S
|
MURUGESAN. S
|
2902010WL037349
|
00415
|
SBIN0001844
|
424
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
TN2902010_020922APB_FTO_819508
|
2902010000NRG23020920221510228
|
035858147
|
02/09/2022
|
DEVI.J
|
DEVI.J
|
2902010WL037349
|
00415
|
SBIN0001844
|
636
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
TN2902010_030922APB_FTO_819964
|
2902010000NRG23020920221512605
|
035858147
|
03/09/2022
|
Sumathi
|
Sumathi
|
2902010WL037402
|
00415
|
SBIN0001844
|
760
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
TN2902010_030922APB_FTO_820004
|
2902010000NRG23020920221513353
|
035858147
|
03/09/2022
|
Vennila
|
Vennila
|
2902010WL037415
|
00415
|
SBIN0001844
|
848
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
TN2902010_030922APB_FTO_820015
|
2902010000NRG23020920221514014
|
035858147
|
03/09/2022
|
SUBRAMANI
|
SUBRAMANI
|
2902010WL037427
|
00415
|
SBIN0001844
|
212
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
TN2902010_261122APB_FTO_1198305
|
2902010000NRG23251120222294396
|
026441682
|
26/11/2022
|
KAMATCHI
|
KAMATCHI
|
2902010WL056692
|
00415
|
SBIN0001844
|
848
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
TN2902010_261122APB_FTO_1198336
|
2902010000NRG23251120222294623
|
026441682
|
26/11/2022
|
babu
|
babu
|
2902010WL056703
|
00415
|
SBIN0001844
|
636
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
TN2902010_261122APB_FTO_1198364
|
2902010000NRG23251120222294642
|
026441682
|
26/11/2022
|
MURUGESAN. S
|
MURUGESAN. S
|
2902010WL056706
|
00415
|
SBIN0001844
|
636
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
TN2902010_261122APB_FTO_1198364
|
2902010000NRG23251120222294666
|
026441682
|
26/11/2022
|
DEVI.J
|
DEVI.J
|
2902010WL056706
|
00415
|
SBIN0001844
|
1060
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
TN2902010_251222APB_FTO_1339264
|
2902010000NRG23251220222539260
|
017254729
|
25/12/2022
|
Mariyammal
|
Mariyammal
|
2902010WL062372
|
00415
|
SBIN0001844
|
1140
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
TN2902010_251222APB_FTO_1339283
|
2902010000NRG23251220222539401
|
017254729
|
25/12/2022
|
Shanthi
|
Shanthi
|
2902010WL062384
|
00415
|
SBIN0001844
|
424
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
TN2902010_251222APB_FTO_1339287
|
2902010000NRG23251220222539553
|
017254729
|
25/12/2022
|
Vennila
|
Vennila
|
2902010WL062386
|
00415
|
SBIN0001844
|
1272
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
TN2902010_270323APB_FTO_1699555
|
2902010000NRG23260320233393135
|
025730481
|
27/03/2023
|
kuppammal
|
kuppammal
|
2902010WL078356
|
00415
|
SBIN0000937
|
940
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
TN2902010_280822FTO_787709
|
2902010000NRG23260820221417047
|
011287111
|
28/08/2022
|
Jayalakshmi
|
Jayalakshmi
|
2902010WL0035294
|
00176
|
IDIB000T018
|
1405
|
07/09/2022
|
A/c Blocked or Frozen
|
257
|
TN2902010_280822FTO_787644
|
2902010000NRG23260820221417729
|
011287111
|
28/08/2022
|
G Gowri
|
G Gowri
|
2902010WL035344
|
00176
|
IDIB000T124
|
848
|
07/09/2022
|
A/c Blocked or Frozen
|
258
|
TN2902010_280822APB_FTO_787661
|
2902010000NRG23260820221417880
|
011286872
|
28/08/2022
|
THEIVAPIRAVI.S
|
THEIVAPIRAVI.S
|
2902010WL035347
|
00462
|
UCBA0000518
|
1060
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
TN2902010_261022APB_FTO_1063467
|
2902010000NRG23261020222002870
|
015710824
|
26/10/2022
|
KAMATCHI
|
KAMATCHI
|
2902010WL049147
|
00546
|
CIUB0000062
|
1272
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
TN2902010_261022APB_FTO_1063467
|
2902010000NRG23261020222002871
|
015710824
|
26/10/2022
|
Navaneetham
|
Navaneetham
|
2902010WL049147
|
00546
|
CIUB0000062
|
212
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
TN2902010_261022APB_FTO_1063574
|
2902010000NRG23261020222007644
|
015710824
|
26/10/2022
|
RATHIKA V
|
RATHIKA V
|
2902010WL049220
|
00078
|
CNRB0016383
|
848
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
TN2902010_261022APB_FTO_1063574
|
2902010000NRG23261020222007650
|
015710824
|
26/10/2022
|
AMUTHA M
|
AMUTHA M
|
2902010WL049220
|
00078
|
CNRB0016383
|
1272
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
TN2902010_261022APB_FTO_1064066
|
2902010000NRG23261020222018327
|
015710824
|
26/10/2022
|
MUNIYAMMAL V
|
MUNIYAMMAL V
|
2902010WL049464
|
00415
|
SBIN0001844
|
1272
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
TN2902010_261122APB_FTO_1199821
|
2902010000NRG23261120222298380
|
026441682
|
26/11/2022
|
AMARAVATHY M
|
AMARAVATHY M
|
2902010WL056812
|
00415
|
SBIN0001844
|
950
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
TN2902010_261122APB_FTO_1199821
|
2902010000NRG23261120222298389
|
026441682
|
26/11/2022
|
AMUL
|
AMUL
|
2902010WL056812
|
00415
|
SBIN0001844
|
760
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
TN2902010_261122APB_FTO_1199821
|
2902010000NRG23261120222298393
|
026441682
|
26/11/2022
|
MUNIYAMMAL V
|
MUNIYAMMAL V
|
2902010WL056812
|
00415
|
SBIN0001844
|
950
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
TN2902010_030922APB_FTO_820021
|
2902010000NRG23020920221514134
|
035858147
|
03/09/2022
|
CHINNAPPPAIYAN M
|
CHINNAPPPAIYAN M
|
2902010WL037429
|
00468
|
UBIN0563544
|
880
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
TN2902010_030922APB_FTO_820091
|
2902010000NRG23020920221514484
|
035858147
|
03/09/2022
|
Lalitha
|
Lalitha
|
2902010WL037435
|
00078
|
CNRB0016384
|
848
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
TN2902010_030922APB_FTO_820164
|
2902010000NRG23020920221515110
|
035858147
|
03/09/2022
|
Revathi
|
Revathi
|
2902010WL037447
|
00546
|
CIUB0000062
|
636
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
TN2902010_030922APB_FTO_820203
|
2902010000NRG23020920221515475
|
035858147
|
03/09/2022
|
VASANTHA B
|
VASANTHA B
|
2902010WL037453
|
00078
|
CNRB0016100
|
848
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
TN2902010_030922APB_FTO_820294
|
2902010000NRG23020920221519142
|
035858147
|
03/09/2022
|
Tamilarasi
|
Tamilarasi
|
2902010WL037517
|
00546
|
CIUB0000062
|
636
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
TN2902010_030922APB_FTO_820357
|
2902010000NRG23020920221519503
|
035858147
|
03/09/2022
|
KALA P
|
KALA P
|
2902010WL037523
|
00462
|
UCBA0000518
|
636
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
TN2902010_030123APB_FTO_1384226
|
2902010000NRG23030120232617651
|
037292498
|
03/01/2023
|
ANJALAM A
|
ANJALAM A
|
2902010WL064019
|
00415
|
SBIN0001844
|
1060
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
TN2902010_060323APB_FTO_1623611
|
2902010000NRG23030320232889742
|
005716318
|
06/03/2023
|
kasthuri
|
kasthuri
|
2902010WL071305
|
00415
|
SBIN0001844
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
TN2902010_040522APB_FTO_177798
|
2902010000NRG23030520220164640
|
018427555
|
04/05/2022
|
VASANTHA B
|
VASANTHA B
|
2902010WL004584
|
00078
|
CNRB0016100
|
1686
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
TN2902010_040522APB_FTO_177902
|
2902010000NRG23030520220167014
|
018427555
|
04/05/2022
|
vennila
|
vennila
|
2902010WL004636
|
00462
|
UCBA0000518
|
1272
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
TN2902010_040522APB_FTO_178029
|
2902010000NRG23030520220167200
|
018427555
|
04/05/2022
|
Tamilarasi
|
Tamilarasi
|
2902010WL004645
|
00546
|
CIUB0000062
|
848
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
278
|
TN2902010_040522FTO_178099
|
2902010000NRG23030520220167232
|
018427862
|
04/05/2022
|
Angammal
|
Angammal
|
2902010WL004647
|
00176
|
IDIB000V111
|
1060
|
16/05/2022
|
A/c Blocked or Frozen
|
279
|
TN2902010_040522APB_FTO_178146
|
2902010000NRG23030520220167325
|
018427555
|
04/05/2022
|
kumari
|
kumari
|
2902010WL004648
|
00176
|
IDIB000T018
|
1272
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
TN2902010_040522APB_FTO_178230
|
2902010000NRG23030520220167567
|
018427555
|
04/05/2022
|
AMUTHA M
|
AMUTHA M
|
2902010WL004654
|
00078
|
CNRB0016383
|
1060
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
TN2902010_040522APB_FTO_178257
|
2902010000NRG23030520220167635
|
018427555
|
04/05/2022
|
MYTHILI
|
MYTHILI
|
2902010WL004656
|
00078
|
CNRB0016100
|
1272
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
TN2902010_070622APB_FTO_289246
|
2902010000NRG23030620220469507
|
018936891
|
07/06/2022
|
Lalitha
|
Lalitha
|
2902010WL012274
|
00078
|
CNRB0016384
|
848
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
TN2902010_070622APB_FTO_289931
|
2902010000NRG23030620220470318
|
018936891
|
07/06/2022
|
Thamizhyarasi
|
Thamizhyarasi
|
2902010WL012301
|
00546
|
CIUB0000062
|
1272
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
TN2902010_070622APB_FTO_290144
|
2902010000NRG23030620220474059
|
018936891
|
07/06/2022
|
PARAMASIVAN.M
|
PARAMASIVAN.M
|
2902010WL012394
|
00415
|
SBIN0001844
|
1686
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
TN2902010_070622APB_FTO_291413
|
2902010000NRG23030620220476684
|
018936891
|
07/06/2022
|
RUBY
|
RUBY
|
2902010WL012451
|
00415
|
SBIN0001844
|
1060
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
TN2902010_271122APB_FTO_1204643
|
2902010000NRG23261120222301177
|
026442813
|
27/11/2022
|
JAGADHA.K
|
JAGADHA.K
|
2902010WL056890
|
00462
|
UCBA0000518
|
636
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
TN2902010_271122APB_FTO_1204667
|
2902010000NRG23261120222314011
|
026442813
|
27/11/2022
|
vallidaivanai
|
vallidaivanai
|
2902010WL057170
|
00415
|
SBIN0001844
|
570
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
TN2902010_271122APB_FTO_1204690
|
2902010000NRG23261120222314162
|
026442813
|
27/11/2022
|
Vennila
|
Vennila
|
2902010WL057174
|
00415
|
SBIN0001844
|
1060
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
TN2902010_271122APB_FTO_1204713
|
2902010000NRG23261120222314282
|
026442813
|
27/11/2022
|
B KALAISELVI
|
B KALAISELVI
|
2902010WL057177
|
00177
|
IOBA0002772
|
1140
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
TN2902010_271122APB_FTO_1204721
|
2902010000NRG23261120222314495
|
026442813
|
27/11/2022
|
Uma
|
Uma
|
2902010WL057181
|
00415
|
SBIN0001844
|
636
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
TN2902010_271122APB_FTO_1204750
|
2902010000NRG23261120222314982
|
026442813
|
27/11/2022
|
VADUVAMBAL A
|
VADUVAMBAL A
|
2902010WL057199
|
00176
|
IDIB000T018
|
760
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
TN2902010_261222APB_FTO_1341301
|
2902010000NRG23261220222542460
|
017254729
|
26/12/2022
|
manjula
|
manjula
|
2902010WL062459
|
00078
|
CNRB0016384
|
1140
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
TN2902010_290123APB_FTO_1501474
|
2902010000NRG23270120232768539
|
018558566
|
29/01/2023
|
INDUMATHI R
|
INDUMATHI R
|
2902010WL067723
|
00176
|
IDIB000M192
|
1272
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
TN2902010_290123APB_FTO_1501479
|
2902010000NRG23270120232768600
|
018558566
|
29/01/2023
|
VADUVAMBAL A
|
VADUVAMBAL A
|
2902010WL067726
|
00176
|
IDIB000T018
|
1272
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
TN2902010_270223APB_FTO_1596655
|
2902010000NRG23270220232871378
|
005713705
|
27/02/2023
|
PUSHPA
|
PUSHPA
|
2902010WL070793
|
00415
|
SBIN0001844
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
TN2902010_270223APB_FTO_1596729
|
2902010000NRG23270220232872602
|
005713705
|
27/02/2023
|
Mageswari
|
Mageswari
|
2902010WL070830
|
00415
|
SBIN0001844
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
TN2902010_270223APB_FTO_1596898
|
2902010000NRG23270220232872636
|
005713705
|
27/02/2023
|
Umamageshwari
|
Umamageshwari
|
2902010WL070832
|
00415
|
SBIN0001844
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
TN2902010_270323APB_FTO_1699578
|
2902010000NRG23270320233394242
|
025730481
|
27/03/2023
|
Kanaga
|
Kanaga
|
2902010WL078372
|
00462
|
UCBA0000518
|
940
|
03/04/2023
|
Account closed
|
299
|
TN2902010_270323APB_FTO_1699630
|
2902010000NRG23270320233395897
|
025730481
|
27/03/2023
|
B KALAISELVI
|
B KALAISELVI
|
2902010WL078422
|
00177
|
IOBA0002772
|
705
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
TN2902010_270323APB_FTO_1700173
|
2902010000NRG23270320233396081
|
025730481
|
27/03/2023
|
Vatchala
|
Vatchala
|
2902010WL078426
|
00415
|
SBIN0001844
|
235
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
TN2902010_270323APB_FTO_1701074
|
2902010000NRG23270320233396735
|
025730481
|
27/03/2023
|
AMARAVATHY M
|
AMARAVATHY M
|
2902010WL078444
|
00415
|
SBIN0001844
|
1175
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
TN2902010_270323APB_FTO_1701089
|
2902010000NRG23270320233396783
|
025730481
|
27/03/2023
|
MUNIYAMMAL V
|
MUNIYAMMAL V
|
2902010WL078445
|
00415
|
SBIN0001844
|
940
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
TN2902010_270323APB_FTO_1701089
|
2902010000NRG23270320233396793
|
025730481
|
27/03/2023
|
LAKSHMI KODANDARAM
|
LAKSHMI KODANDARAM
|
2902010WL078445
|
00415
|
SBIN0001844
|
1175
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
TN2902010_070622APB_FTO_291413
|
2902010000NRG23030620220476699
|
018936891
|
07/06/2022
|
JEYALAKSHMI M
|
JEYALAKSHMI M
|
2902010WL012451
|
00415
|
SBIN0001844
|
1060
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
TN2902010_070622APB_FTO_291509
|
2902010000NRG23030620220476895
|
018936891
|
07/06/2022
|
VANAJA.D
|
VANAJA.D
|
2902010WL012456
|
00415
|
SBIN0001844
|
1060
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
TN2902010_070622APB_FTO_292097
|
2902010000NRG23030620220477095
|
018936891
|
07/06/2022
|
MALLESHWARI
|
MALLESHWARI
|
2902010WL012464
|
00415
|
SBIN0001844
|
1272
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
TN2902010_070622FTO_292211
|
2902010000NRG23030620220477106
|
018937027
|
07/06/2022
|
NAGAMMAL
|
NAGAMMAL
|
2902010WL012465
|
00415
|
SBIN0001844
|
1060
|
15/06/2022
|
Account closed
|
308
|
TN2902010_030922APB_FTO_822109
|
2902010000NRG23030920221536312
|
035858147
|
03/09/2022
|
DEVAKI
|
DEVAKI
|
2902010WL037835
|
00415
|
SBIN0001844
|
212
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
TN2902010_030922APB_FTO_822114
|
2902010000NRG23030920221539012
|
035858147
|
03/09/2022
|
ANJALAM A
|
ANJALAM A
|
2902010WL037888
|
00415
|
SBIN0001844
|
424
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
TN2902010_030922FTO_822219
|
2902010000NRG23030920221539665
|
035858165
|
03/09/2022
|
Jayalakshmi
|
Jayalakshmi
|
2902010WL037902
|
00176
|
IDIB000T018
|
1405
|
18/10/2022
|
A/c Blocked or Frozen
|
311
|
TN2902010_030922APB_FTO_822299
|
2902010000NRG23030920221539789
|
035858147
|
03/09/2022
|
Vatchala
|
Vatchala
|
2902010WL037906
|
00415
|
SBIN0001844
|
636
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
TN2902010_030922APB_FTO_822334
|
2902010000NRG23030920221539817
|
035858147
|
03/09/2022
|
RATHIKA V
|
RATHIKA V
|
2902010WL037907
|
00078
|
CNRB0016383
|
636
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
TN2902010_031222APB_FTO_1231326
|
2902010000NRG23031220222353509
|
017255225
|
03/12/2022
|
PARVATHI
|
PARVATHI
|
2902010WL058179
|
00078
|
CNRB0016100
|
1272
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
TN2902010_031222APB_FTO_1231668
|
2902010000NRG23031220222358544
|
017255225
|
03/12/2022
|
INDUMATHI R
|
INDUMATHI R
|
2902010WL058303
|
00176
|
IDIB000M192
|
1060
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
TN2902010_031222APB_FTO_1231753
|
2902010000NRG23031220222358809
|
017255225
|
03/12/2022
|
KAMATCHI
|
KAMATCHI
|
2902010WL058307
|
00415
|
SBIN0001844
|
1060
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
TN2902010_031222APB_FTO_1231783
|
2902010000NRG23031220222358853
|
017255225
|
03/12/2022
|
Visalam
|
Visalam
|
2902010WL058308
|
00415
|
SBIN0001844
|
636
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
TN2902010_031222APB_FTO_1231812
|
2902010000NRG23031220222358912
|
017255225
|
03/12/2022
|
PUSHPA
|
PUSHPA
|
2902010WL058312
|
00415
|
SBIN0001844
|
380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
TN2902010_031222APB_FTO_1232146
|
2902010000NRG23031220222359025
|
017255225
|
03/12/2022
|
DEVI.J
|
DEVI.J
|
2902010WL058316
|
00415
|
SBIN0001844
|
212
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
TN2902010_031222APB_FTO_1232204
|
2902010000NRG23031220222359149
|
017255225
|
03/12/2022
|
ANJALA
|
ANJALA
|
2902010WL058318
|
00415
|
SBIN0001844
|
570
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
TN2902010_031222APB_FTO_1232280
|
2902010000NRG23031220222361451
|
017255225
|
03/12/2022
|
Mageswari
|
Mageswari
|
2902010WL058362
|
00415
|
SBIN0001844
|
1272
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
TN2902010_031222APB_FTO_1232338
|
2902010000NRG23031220222361761
|
017255225
|
03/12/2022
|
KALA P
|
KALA P
|
2902010WL058370
|
00462
|
UCBA0000518
|
1272
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
TN2902010_041222APB_FTO_1234586
|
2902010000NRG23031220222365038
|
017255225
|
04/12/2022
|
DEVAKI
|
DEVAKI
|
2902010WL058434
|
00415
|
SBIN0001844
|
950
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
TN2902010_270323APB_FTO_1701106
|
2902010000NRG23270320233396911
|
025730481
|
27/03/2023
|
kasthuri
|
kasthuri
|
2902010WL078447
|
00415
|
SBIN0001844
|
235
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
TN2902010_270323APB_FTO_1701113
|
2902010000NRG23270320233397026
|
025730481
|
27/03/2023
|
SUBRAMANI
|
SUBRAMANI
|
2902010WL078449
|
00415
|
SBIN0001844
|
470
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
TN2902010_270323APB_FTO_1701139
|
2902010000NRG23270320233397065
|
025730481
|
27/03/2023
|
Jayalakshmi
|
Jayalakshmi
|
2902010WL078450
|
00468
|
UBIN0563544
|
1400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
TN2902010_270323APB_FTO_1701187
|
2902010000NRG23270320233397177
|
025730481
|
27/03/2023
|
PARIMALA R
|
PARIMALA R
|
2902010WL078453
|
00415
|
SBIN0001844
|
1120
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
TN2902010_270323APB_FTO_1701206
|
2902010000NRG23270320233397227
|
025730481
|
27/03/2023
|
GANDHI MATHY D K
|
GANDHI MATHY D K
|
2902010WL078454
|
00415
|
SBIN0001844
|
1175
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
TN2902010_280522FTO_236306
|
2902010000NRG23270520220392274
|
010787322
|
28/05/2022
|
Sudha
|
Sudha
|
2902010WL010546
|
00415
|
SBIN0000937
|
1272
|
07/06/2022
|
Account closed
|
329
|
TN2902010_280522APB_FTO_236368
|
2902010000NRG23270520220393146
|
010787281
|
28/05/2022
|
JAGATHA
|
JAGATHA
|
2902010WL010564
|
00415
|
SBIN0001844
|
1272
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
TN2902010_280522APB_FTO_236399
|
2902010000NRG23270520220393345
|
010787281
|
28/05/2022
|
JAGADHA.K
|
JAGADHA.K
|
2902010WL010569
|
00462
|
UCBA0000518
|
1272
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
TN2902010_280522APB_FTO_236496
|
2902010000NRG23270520220395088
|
010787281
|
28/05/2022
|
DEVAKI
|
DEVAKI
|
2902010WL010611
|
00415
|
SBIN0001844
|
636
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
TN2902010_280522APB_FTO_236496
|
2902010000NRG23270520220395103
|
010787281
|
28/05/2022
|
Malliga
|
Malliga
|
2902010WL010611
|
00415
|
SBIN0001844
|
1060
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
TN2902010_280522APB_FTO_236717
|
2902010000NRG23270520220396221
|
010787281
|
28/05/2022
|
ELUMALAI
|
ELUMALAI
|
2902010WL010643
|
00415
|
SBIN0001844
|
1272
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
TN2902010_280522APB_FTO_236717
|
2902010000NRG23270520220396239
|
010787281
|
28/05/2022
|
vajirani
|
vajirani
|
2902010WL010643
|
00415
|
SBIN0001844
|
1272
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
TN2902010_280522APB_FTO_236817
|
2902010000NRG23270520220399787
|
010787281
|
28/05/2022
|
ARULJOTHI.M
|
ARULJOTHI.M
|
2902010WL010696
|
00415
|
SBIN0001844
|
1272
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
TN2902010_280522APB_FTO_236817
|
2902010000NRG23270520220399793
|
010787281
|
28/05/2022
|
QUEELY.A
|
QUEELY.A
|
2902010WL010696
|
00415
|
SBIN0001844
|
424
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
TN2902010_280522APB_FTO_236833
|
2902010000NRG23270520220399947
|
010787281
|
28/05/2022
|
PARAMASIVAN.M
|
PARAMASIVAN.M
|
2902010WL010700
|
00415
|
SBIN0001844
|
1686
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
TN2902010_270622APB_FTO_427105
|
2902010000NRG23270620220734321
|
022861777
|
27/06/2022
|
kasthuri
|
kasthuri
|
2902010WL019043
|
00415
|
SBIN0001844
|
424
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
TN2902010_270622APB_FTO_426790
|
2902010000NRG23270620220735019
|
022861864
|
27/06/2022
|
JAGADHA.K
|
JAGADHA.K
|
2902010WL019067
|
00462
|
UCBA0000518
|
636
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
TN2902010_270622APB_FTO_432886
|
2902010000NRG23270620220746184
|
022861777
|
27/06/2022
|
MYTHILI
|
MYTHILI
|
2902010WL019387
|
00078
|
CNRB0016100
|
636
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
TN2902010_270622APB_FTO_433428
|
2902010000NRG23270620220746496
|
022861777
|
27/06/2022
|
AMUTHA M
|
AMUTHA M
|
2902010WL019391
|
00078
|
CNRB0016383
|
1060
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
TN2902010_270822APB_FTO_780930
|
2902010000NRG23270820221418616
|
011286872
|
27/08/2022
|
JAGADHA.K
|
JAGADHA.K
|
2902010WL035371
|
00462
|
UCBA0000518
|
1060
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
TN2902010_270822APB_FTO_782386
|
2902010000NRG23270820221419116
|
011286872
|
27/08/2022
|
Poongodi
|
Poongodi
|
2902010WL035391
|
00415
|
SBIN0001844
|
636
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
TN2902010_280822APB_FTO_787837
|
2902010000NRG23270820221421565
|
011286872
|
28/08/2022
|
vennila
|
vennila
|
2902010WL035473
|
00462
|
UCBA0000518
|
848
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
TN2902010_280822APB_FTO_787901
|
2902010000NRG23270820221423692
|
011286872
|
28/08/2022
|
ANJALAM A
|
ANJALAM A
|
2902010WL035555
|
00415
|
SBIN0001844
|
636
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
TN2902010_270922APB_FTO_928751
|
2902010000NRG23270920221736888
|
030361637
|
27/09/2022
|
AMARAVATHY M
|
AMARAVATHY M
|
2902010WL042950
|
00415
|
SBIN0001844
|
1060
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
TN2902010_270922APB_FTO_928751
|
2902010000NRG23270920221736894
|
030361637
|
27/09/2022
|
AMUL
|
AMUL
|
2902010WL042950
|
00415
|
SBIN0001844
|
1060
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
TN2902010_270922APB_FTO_928751
|
2902010000NRG23270920221736910
|
030361637
|
27/09/2022
|
LAKSHMI KODANDARAM
|
LAKSHMI KODANDARAM
|
2902010WL042950
|
00415
|
SBIN0001844
|
1272
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
TN2902010_270922APB_FTO_928779
|
2902010000NRG23270920221737057
|
030361637
|
27/09/2022
|
SUBRAMANI
|
SUBRAMANI
|
2902010WL042953
|
00415
|
SBIN0001844
|
1060
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
TN2902010_270922APB_FTO_928793
|
2902010000NRG23270920221737079
|
030361637
|
27/09/2022
|
kasthuri
|
kasthuri
|
2902010WL042954
|
00415
|
SBIN0001844
|
1060
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
TN2902010_270922APB_FTO_928815
|
2902010000NRG23270920221737295
|
030361637
|
27/09/2022
|
Ruku
|
Ruku
|
2902010WL042960
|
00415
|
SBIN0001844
|
1272
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
TN2902010_270922APB_FTO_928883
|
2902010000NRG23270920221737791
|
030361637
|
27/09/2022
|
Grija
|
Grija
|
2902010WL042975
|
00048
|
BKID0008058
|
1272
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
TN2902010_271122APB_FTO_1204761
|
2902010000NRG23271120222315160
|
026442813
|
27/11/2022
|
PUSPA S
|
PUSPA S
|
2902010WL057202
|
00462
|
UCBA0000518
|
424
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
TN2902010_290123APB_FTO_1501567
|
2902010000NRG23280120232772883
|
018558566
|
29/01/2023
|
Mariyammal
|
Mariyammal
|
2902010WL067820
|
00415
|
SBIN0001844
|
1140
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
TN2902010_290123APB_FTO_1501606
|
2902010000NRG23280120232780128
|
018558566
|
29/01/2023
|
KALA P
|
KALA P
|
2902010WL068003
|
00462
|
UCBA0000518
|
212
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
TN2902010_290123APB_FTO_1501618
|
2902010000NRG23280120232784848
|
018558566
|
29/01/2023
|
ANJALAM A
|
ANJALAM A
|
2902010WL068117
|
00415
|
SBIN0001844
|
424
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
TN2902010_290123APB_FTO_1501637
|
2902010000NRG23280120232787540
|
018558566
|
29/01/2023
|
LAKSHMI
|
LAKSHMI
|
2902010WL068169
|
00078
|
CNRB0016100
|
1272
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
TN2902010_290123APB_FTO_1501637
|
2902010000NRG23280120232787545
|
018558566
|
29/01/2023
|
MALATHY M
|
MALATHY M
|
2902010WL068169
|
00078
|
CNRB0016384
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
TN2902010_041222APB_FTO_1234588
|
2902010000NRG23031220222365086
|
017255225
|
04/12/2022
|
PONNURANGAM.K
|
PONNURANGAM.K
|
2902010WL058435
|
00415
|
SBIN0001844
|
760
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
TN2902010_041222APB_FTO_1234588
|
2902010000NRG23031220222365092
|
017255225
|
04/12/2022
|
Malliga
|
Malliga
|
2902010WL058435
|
00415
|
SBIN0001844
|
950
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
TN2902010_060323APB_FTO_1623672
|
2902010000NRG23040320232892965
|
005716318
|
06/03/2023
|
CHINNAPPPAIYAN M
|
CHINNAPPPAIYAN M
|
2902010WL071417
|
00468
|
UBIN0563544
|
1410
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
TN2902010_040522APB_FTO_178288
|
2902010000NRG23040520220171205
|
018427555
|
04/05/2022
|
MALATHY M
|
MALATHY M
|
2902010WL004815
|
00078
|
CNRB0016384
|
1686
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
TN2902010_040522APB_FTO_178304
|
2902010000NRG23040520220171366
|
018427555
|
04/05/2022
|
Thamizhyarasi
|
Thamizhyarasi
|
2902010WL004819
|
00546
|
CIUB0000062
|
1272
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
TN2902010_040722APB_FTO_479064
|
2902010000NRG23040720220810293
|
017186171
|
04/07/2022
|
Vennila
|
Vennila
|
2902010WL021019
|
00415
|
SBIN0001844
|
1060
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
TN2902010_040722APB_FTO_479002
|
2902010000NRG23040720220810359
|
017186171
|
04/07/2022
|
JAGADHA.K
|
JAGADHA.K
|
2902010WL021021
|
00462
|
UCBA0000518
|
1272
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
TN2902010_071122APB_FTO_1119962
|
2902010000NRG23041120222108433
|
015842222
|
07/11/2022
|
SAMUNDESWARI
|
SAMUNDESWARI
|
2902010WL051847
|
00468
|
UBIN0563544
|
1060
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
TN2902010_041222APB_FTO_1234647
|
2902010000NRG23041220222365566
|
017255225
|
04/12/2022
|
manjula
|
manjula
|
2902010WL058451
|
00078
|
CNRB0016384
|
848
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
TN2902010_041222APB_FTO_1234721
|
2902010000NRG23041220222365932
|
017255225
|
04/12/2022
|
AMARAVATHY M
|
AMARAVATHY M
|
2902010WL058460
|
00415
|
SBIN0001844
|
1272
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
TN2902010_041222APB_FTO_1234721
|
2902010000NRG23041220222365946
|
017255225
|
04/12/2022
|
MUNIYAMMAL V
|
MUNIYAMMAL V
|
2902010WL058460
|
00415
|
SBIN0001844
|
1272
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
TN2902010_070123APB_FTO_1403171
|
2902010000NRG23050120232625493
|
018559404
|
07/01/2023
|
ANJALAM A
|
ANJALAM A
|
2902010WL064220
|
00415
|
SBIN0001844
|
212
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
TN2902010_070123APB_FTO_1403419
|
2902010000NRG23050120232625771
|
018559404
|
07/01/2023
|
CHINNAPPPAIYAN M
|
CHINNAPPPAIYAN M
|
2902010WL064228
|
00468
|
UBIN0563544
|
212
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
TN2902010_070123FTO_1403521
|
2902010000NRG23050120232625935
|
018559508
|
07/01/2023
|
DIVIYA S
|
DIVIYA S
|
2902010WL064231
|
00078
|
CNRB0016100
|
1272
|
04/02/2023
|
Account closed
|
373
|
TN2902010_060323APB_FTO_1623735
|
2902010000NRG23050320232894139
|
005716318
|
06/03/2023
|
lakshmi
|
lakshmi
|
2902010WL071456
|
00415
|
SBIN0001844
|
1175
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
TN2902010_060323APB_FTO_1623771
|
2902010000NRG23050320232894170
|
005716318
|
06/03/2023
|
Kalaiarasi
|
Kalaiarasi
|
2902010WL071457
|
00415
|
SBIN0001844
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
TN2902010_060323APB_FTO_1623771
|
2902010000NRG23050320232894183
|
005716318
|
06/03/2023
|
ANJALAM A
|
ANJALAM A
|
2902010WL071457
|
00415
|
SBIN0001844
|
1175
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
TN2902010_060822APB_FTO_678911
|
2902010000NRG23050820221170439
|
016957618
|
06/08/2022
|
JEYALAKSHMI M
|
JEYALAKSHMI M
|
2902010WL029678
|
00415
|
SBIN0001844
|
848
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
TN2902010_290123APB_FTO_1501641
|
2902010000NRG23280120232787598
|
018558566
|
29/01/2023
|
AGILANDEESHWARI
|
AGILANDEESHWARI
|
2902010WL068171
|
00078
|
CNRB0016384
|
1272
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
TN2902010_290123APB_FTO_1501641
|
2902010000NRG23280120232787600
|
018558566
|
29/01/2023
|
SUSILA
|
SUSILA
|
2902010WL068171
|
00078
|
CNRB0016384
|
1272
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
TN2902010_290123FTO_1501644
|
2902010000NRG23280120232787760
|
018559851
|
29/01/2023
|
DIVIYA S
|
DIVIYA S
|
2902010WL068174
|
00078
|
CNRB0016100
|
1272
|
04/02/2023
|
Account closed
|
380
|
TN2902010_290123APB_FTO_1501654
|
2902010000NRG23280120232787831
|
018558566
|
29/01/2023
|
PILOMINAL V
|
PILOMINAL V
|
2902010WL068175
|
00078
|
CNRB0016100
|
1272
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
TN2902010_280522APB_FTO_236953
|
2902010000NRG23280520220406768
|
010787281
|
28/05/2022
|
kumari
|
kumari
|
2902010WL010876
|
00176
|
IDIB000T018
|
1272
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
TN2902010_280522APB_FTO_236996
|
2902010000NRG23280520220407280
|
010787281
|
28/05/2022
|
RANIYAMMAL.P
|
RANIYAMMAL.P
|
2902010WL010888
|
00415
|
SBIN0001844
|
1272
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
TN2902010_280522APB_FTO_237009
|
2902010000NRG23280520220407422
|
010787281
|
28/05/2022
|
Vatchala
|
Vatchala
|
2902010WL010891
|
00415
|
SBIN0001844
|
1272
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
TN2902010_280522APB_FTO_237210
|
2902010000NRG23280520220408517
|
010787281
|
28/05/2022
|
KALA P
|
KALA P
|
2902010WL010917
|
00462
|
UCBA0000518
|
1272
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
TN2902010_280522APB_FTO_237603
|
2902010000NRG23280520220411002
|
010787281
|
28/05/2022
|
RADHABAI
|
RADHABAI
|
2902010WL010983
|
00078
|
CNRB0016100
|
1060
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
TN2902010_280522APB_FTO_237710
|
2902010000NRG23280520220412522
|
010787281
|
28/05/2022
|
Revathi
|
Revathi
|
2902010WL011005
|
00546
|
CIUB0000062
|
848
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
TN2902010_280522APB_FTO_237710
|
2902010000NRG23280520220412559
|
010787281
|
28/05/2022
|
Gembu
|
Gembu
|
2902010WL011005
|
00546
|
CIUB0000062
|
1272
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
TN2902010_280522APB_FTO_237792
|
2902010000NRG23280520220412899
|
010787281
|
28/05/2022
|
babu
|
babu
|
2902010WL011015
|
00415
|
SBIN0001844
|
1060
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
TN2902010_280522FTO_237805
|
2902010000NRG23280520220412914
|
010787322
|
28/05/2022
|
NAGAMMAL
|
NAGAMMAL
|
2902010WL011016
|
00415
|
SBIN0001844
|
1060
|
07/06/2022
|
Account closed
|
390
|
TN2902010_280522APB_FTO_237810
|
2902010000NRG23280520220412931
|
010787281
|
28/05/2022
|
DEVI.J
|
DEVI.J
|
2902010WL011016
|
00415
|
SBIN0001844
|
1272
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
TN2902010_280522FTO_237978
|
2902010000NRG23280520220423313
|
010787322
|
28/05/2022
|
Lalitha
|
Lalitha
|
2902010WL011200
|
00176
|
IDIB000T018
|
1050
|
07/06/2022
|
Account closed
|
392
|
TN2902010_280522APB_FTO_237991
|
2902010000NRG23280520220423339
|
010787281
|
28/05/2022
|
Mariyammal
|
Mariyammal
|
2902010WL011201
|
00415
|
SBIN0001844
|
1272
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
TN2902010_290622APB_FTO_440775
|
2902010000NRG23280620220760405
|
010904115
|
29/06/2022
|
Ramani
|
Ramani
|
2902010WL019743
|
00089
|
CBIN0284587
|
848
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
TN2902010_280822FTO_788209
|
2902010000NRG23280820221425343
|
011287111
|
28/08/2022
|
Jayalakshmi
|
Jayalakshmi
|
2902010WL035594
|
00176
|
IDIB000T018
|
1405
|
07/09/2022
|
A/c Blocked or Frozen
|
395
|
TN2902010_280822APB_FTO_788297
|
2902010000NRG23280820221426345
|
011286872
|
28/08/2022
|
RATHIKA V
|
RATHIKA V
|
2902010WL035617
|
00078
|
CNRB0016383
|
848
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
TN2902010_280822APB_FTO_788297
|
2902010000NRG23280820221426371
|
011286872
|
28/08/2022
|
MYTHILI
|
MYTHILI
|
2902010WL035617
|
00078
|
CNRB0016100
|
636
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
TN2902010_060822APB_FTO_678927
|
2902010000NRG23050820221170639
|
016957618
|
06/08/2022
|
PONNURANGAM.K
|
PONNURANGAM.K
|
2902010WL029681
|
00415
|
SBIN0001844
|
636
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
TN2902010_060822APB_FTO_678982
|
2902010000NRG23050820221170726
|
016957618
|
06/08/2022
|
ELUMALAI
|
ELUMALAI
|
2902010WL029688
|
00415
|
SBIN0001844
|
1060
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
TN2902010_060822APB_FTO_678982
|
2902010000NRG23050820221170742
|
016957618
|
06/08/2022
|
vajirani
|
vajirani
|
2902010WL029688
|
00415
|
SBIN0001844
|
1060
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
TN2902010_060822APB_FTO_679015
|
2902010000NRG23050820221170879
|
016957618
|
06/08/2022
|
PUSHPA
|
PUSHPA
|
2902010WL029691
|
00415
|
SBIN0001844
|
636
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
TN2902010_060822APB_FTO_679097
|
2902010000NRG23050820221171150
|
016957618
|
06/08/2022
|
babu
|
babu
|
2902010WL029697
|
00415
|
SBIN0001844
|
636
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
TN2902010_060822APB_FTO_679480
|
2902010000NRG23050820221171834
|
016957618
|
06/08/2022
|
PARAMASIVAN.M
|
PARAMASIVAN.M
|
2902010WL029718
|
00415
|
SBIN0001844
|
1405
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
TN2902010_060822APB_FTO_679887
|
2902010000NRG23050820221175322
|
016957618
|
06/08/2022
|
LAKSHMI
|
LAKSHMI
|
2902010WL029804
|
00078
|
CNRB0016100
|
1060
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
TN2902010_060822APB_FTO_679887
|
2902010000NRG23050820221175325
|
016957618
|
06/08/2022
|
MALATHY M
|
MALATHY M
|
2902010WL029804
|
00078
|
CNRB0016384
|
1405
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
TN2902010_060822APB_FTO_679967
|
2902010000NRG23050820221175356
|
016957618
|
06/08/2022
|
MURUGESAN. S
|
MURUGESAN. S
|
2902010WL029805
|
00415
|
SBIN0001844
|
636
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
TN2902010_060822APB_FTO_679967
|
2902010000NRG23050820221175386
|
016957618
|
06/08/2022
|
DEVI.J
|
DEVI.J
|
2902010WL029805
|
00415
|
SBIN0001844
|
1060
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
TN2902010_060822APB_FTO_680014
|
2902010000NRG23050820221175440
|
016957618
|
06/08/2022
|
AGILANDEESHWARI
|
AGILANDEESHWARI
|
2902010WL029807
|
00078
|
CNRB0016384
|
1405
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
TN2902010_060822APB_FTO_680649
|
2902010000NRG23050820221176941
|
016957618
|
06/08/2022
|
Selvi
|
Selvi
|
2902010WL029848
|
00078
|
CNRB0016383
|
1060
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
TN2902010_060822APB_FTO_680878
|
2902010000NRG23050820221180202
|
016957618
|
06/08/2022
|
VALLI J
|
VALLI J
|
2902010WL029917
|
00078
|
CNRB0016100
|
636
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
TN2902010_060822APB_FTO_680878
|
2902010000NRG23050820221180204
|
016957618
|
06/08/2022
|
VASANTHA B
|
VASANTHA B
|
2902010WL029917
|
00078
|
CNRB0016100
|
636
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
TN2902010_060822APB_FTO_681059
|
2902010000NRG23050820221183772
|
016957618
|
06/08/2022
|
BABY
|
BABY
|
2902010WL029992
|
00415
|
SBIN0000937
|
848
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
TN2902010_060822APB_FTO_681094
|
2902010000NRG23050820221183835
|
016957618
|
06/08/2022
|
Vatchala
|
Vatchala
|
2902010WL029993
|
00415
|
SBIN0001844
|
636
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
TN2902010_060822APB_FTO_682038
|
2902010000NRG23050820221184100
|
016957618
|
06/08/2022
|
B KALAISELVI
|
B KALAISELVI
|
2902010WL030005
|
00177
|
IOBA0002772
|
848
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
TN2902010_060822APB_FTO_682611
|
2902010000NRG23050820221184612
|
016957618
|
06/08/2022
|
ANJALAM A
|
ANJALAM A
|
2902010WL030020
|
00415
|
SBIN0001844
|
848
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
TN2902010_281122APB_FTO_1207034
|
2902010000NRG23281120222320634
|
026442813
|
28/11/2022
|
POOSUNDARI.N
|
POOSUNDARI.N
|
2902010WL057293
|
00045
|
BARB0THIRUV
|
950
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
TN2902010_281122APB_FTO_1207109
|
2902010000NRG23281120222324498
|
026442813
|
28/11/2022
|
Ramani
|
Ramani
|
2902010WL057365
|
00089
|
CBIN0284587
|
405
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
TN2902010_290123APB_FTO_1501671
|
2902010000NRG23290120232788840
|
018558566
|
29/01/2023
|
DEVAKI
|
DEVAKI
|
2902010WL068198
|
00415
|
SBIN0001844
|
1140
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
TN2902010_290123APB_FTO_1501673
|
2902010000NRG23290120232788891
|
018558566
|
29/01/2023
|
PONNURANGAM.K
|
PONNURANGAM.K
|
2902010WL068201
|
00415
|
SBIN0001844
|
1140
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
TN2902010_290123APB_FTO_1501673
|
2902010000NRG23290120232788897
|
018558566
|
29/01/2023
|
Malliga
|
Malliga
|
2902010WL068201
|
00415
|
SBIN0001844
|
950
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
TN2902010_290123APB_FTO_1501684
|
2902010000NRG23290120232789030
|
018558566
|
29/01/2023
|
MURUGESAN. S
|
MURUGESAN. S
|
2902010WL068206
|
00415
|
SBIN0001844
|
424
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
TN2902010_290123APB_FTO_1501689
|
2902010000NRG23290120232789106
|
018558566
|
29/01/2023
|
KAMATCHI
|
KAMATCHI
|
2902010WL068208
|
00415
|
SBIN0001844
|
1140
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
TN2902010_290123APB_FTO_1501693
|
2902010000NRG23290120232789170
|
018558566
|
29/01/2023
|
ANJALA
|
ANJALA
|
2902010WL068210
|
00415
|
SBIN0001844
|
760
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
TN2902010_290522APB_FTO_240218
|
2902010000NRG23290520220425164
|
010787281
|
29/05/2022
|
manjula
|
manjula
|
2902010WL011236
|
00045
|
BARB0THIRUV
|
400
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
TN2902010_290522APB_FTO_240218
|
2902010000NRG23290520220425175
|
010787281
|
29/05/2022
|
POOSUNDARI.N
|
POOSUNDARI.N
|
2902010WL011236
|
00045
|
BARB0THIRUV
|
800
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
TN2902010_290522APB_FTO_240256
|
2902010000NRG23290520220425431
|
010787281
|
29/05/2022
|
MYTHILI
|
MYTHILI
|
2902010WL011240
|
00078
|
CNRB0016100
|
1272
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
TN2902010_290522APB_FTO_240275
|
2902010000NRG23290520220425499
|
010787281
|
29/05/2022
|
AMUTHA M
|
AMUTHA M
|
2902010WL011241
|
00078
|
CNRB0016383
|
1060
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
TN2902010_290522APB_FTO_240346
|
2902010000NRG23290520220426039
|
010787281
|
29/05/2022
|
vennila
|
vennila
|
2902010WL011254
|
00462
|
UCBA0000518
|
1272
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
TN2902010_290822APB_FTO_790508
|
2902010000NRG23290820221432672
|
011287042
|
29/08/2022
|
KAMATCHI
|
KAMATCHI
|
2902010WL035737
|
00415
|
SBIN0001844
|
1060
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
TN2902010_290822APB_FTO_790588
|
2902010000NRG23290820221433760
|
011287042
|
29/08/2022
|
PUSHPA
|
PUSHPA
|
2902010WL035750
|
00415
|
SBIN0001844
|
212
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
TN2902010_290822APB_FTO_795050
|
2902010000NRG23290820221442269
|
011287042
|
29/08/2022
|
JAGATHA
|
JAGATHA
|
2902010WL035959
|
00415
|
SBIN0001844
|
1060
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
TN2902010_290822APB_FTO_797175
|
2902010000NRG23290820221445583
|
011287042
|
29/08/2022
|
manjula
|
manjula
|
2902010WL036037
|
00078
|
CNRB0016384
|
1060
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
TN2902010_290822APB_FTO_797244
|
2902010000NRG23290820221447700
|
011287042
|
29/08/2022
|
Thamizhyarasi
|
Thamizhyarasi
|
2902010WL036072
|
00546
|
CIUB0000062
|
1060
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
TN2902010_060822APB_FTO_682956
|
2902010000NRG23050820221184882
|
016957618
|
06/08/2022
|
POOSUNDARI.N
|
POOSUNDARI.N
|
2902010WL030027
|
00045
|
BARB0THIRUV
|
848
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
TN2902010_060822APB_FTO_683674
|
2902010000NRG23050820221185080
|
016957618
|
06/08/2022
|
RATHIKA V
|
RATHIKA V
|
2902010WL030031
|
00078
|
CNRB0016383
|
848
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
TN2902010_060822APB_FTO_683674
|
2902010000NRG23050820221185104
|
016957618
|
06/08/2022
|
MYTHILI
|
MYTHILI
|
2902010WL030031
|
00078
|
CNRB0016100
|
1060
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
TN2902010_060822APB_FTO_683714
|
2902010000NRG23050820221185160
|
016957618
|
06/08/2022
|
AMUTHA M
|
AMUTHA M
|
2902010WL030032
|
00078
|
CNRB0016383
|
636
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
TN2902010_060822FTO_683763
|
2902010000NRG23050820221185189
|
016957528
|
06/08/2022
|
Jayalakshmi
|
Jayalakshmi
|
2902010WL030034
|
00176
|
IDIB000T018
|
1405
|
19/08/2022
|
A/c Blocked or Frozen
|
438
|
TN2902010_071122APB_FTO_1120948
|
2902010000NRG23051120222109948
|
015842222
|
07/11/2022
|
MURUGESAN. S
|
MURUGESAN. S
|
2902010WL051896
|
00415
|
SBIN0001844
|
848
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
TN2902010_071122APB_FTO_1120948
|
2902010000NRG23051120222109971
|
015842222
|
07/11/2022
|
DEVI.J
|
DEVI.J
|
2902010WL051896
|
00415
|
SBIN0001844
|
636
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
TN2902010_071122APB_FTO_1120952
|
2902010000NRG23051120222110018
|
015842222
|
07/11/2022
|
DEVAKI
|
DEVAKI
|
2902010WL051899
|
00415
|
SBIN0001844
|
760
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
TN2902010_071122APB_FTO_1120964
|
2902010000NRG23051120222110289
|
015842222
|
07/11/2022
|
MALLIGA.V
|
MALLIGA.V
|
2902010WL051909
|
00415
|
SBIN0001844
|
1060
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
TN2902010_071122APB_FTO_1120970
|
2902010000NRG23051120222110653
|
015842222
|
07/11/2022
|
CHINNAPPPAIYAN M
|
CHINNAPPPAIYAN M
|
2902010WL051916
|
00468
|
UBIN0563544
|
848
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
TN2902010_071122APB_FTO_1120978
|
2902010000NRG23051120222111500
|
015842222
|
07/11/2022
|
Thamizhyarasi
|
Thamizhyarasi
|
2902010WL051932
|
00546
|
CIUB0000062
|
848
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
TN2902010_071122APB_FTO_1120980
|
2902010000NRG23051120222111993
|
015842222
|
07/11/2022
|
Selvi
|
Selvi
|
2902010WL051942
|
00078
|
CNRB0016383
|
848
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
TN2902010_051222APB_FTO_1236761
|
2902010000NRG23051220222374441
|
017255225
|
05/12/2022
|
JAGADHA.K
|
JAGADHA.K
|
2902010WL058621
|
00462
|
UCBA0000518
|
1060
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
TN2902010_051222APB_FTO_1238396
|
2902010000NRG23051220222381710
|
017255225
|
05/12/2022
|
PRIYULA
|
PRIYULA
|
2902010WL058767
|
00415
|
SBIN0001844
|
1680
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
TN2902010_051222APB_FTO_1238458
|
2902010000NRG23051220222381749
|
017255225
|
05/12/2022
|
Shanthi
|
Shanthi
|
2902010WL058768
|
00415
|
SBIN0001844
|
1060
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
TN2902010_051222APB_FTO_1240836
|
2902010000NRG23051220222392328
|
017255225
|
05/12/2022
|
Mariyammal
|
Mariyammal
|
2902010WL058990
|
00415
|
SBIN0001844
|
1140
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
TN2902010_060123APB_FTO_1395972
|
2902010000NRG23060120232631543
|
018559404
|
06/01/2023
|
Grija
|
Grija
|
2902010WL064352
|
00048
|
BKID0008058
|
760
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
TN2902010_070123APB_FTO_1404403
|
2902010000NRG23060120232631924
|
018559404
|
07/01/2023
|
Mariyammal
|
Mariyammal
|
2902010WL064359
|
00415
|
SBIN0001844
|
1140
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
TN2902010_060123APB_FTO_1396132
|
2902010000NRG23060120232632187
|
018559404
|
06/01/2023
|
Dhanapal
|
Dhanapal
|
2902010WL064363
|
00415
|
SBIN0001844
|
212
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
TN2902010_060123APB_FTO_1396170
|
2902010000NRG23060120232632409
|
018559404
|
06/01/2023
|
AMARAVATHY M
|
AMARAVATHY M
|
2902010WL064367
|
00415
|
SBIN0001844
|
1140
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
TN2902010_060123APB_FTO_1396170
|
2902010000NRG23060120232632422
|
018559404
|
06/01/2023
|
MUNIYAMMAL V
|
MUNIYAMMAL V
|
2902010WL064367
|
00415
|
SBIN0001844
|
950
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
TN2902010_060123APB_FTO_1396170
|
2902010000NRG23060120232632446
|
018559404
|
06/01/2023
|
LAKSHMI KODANDARAM
|
LAKSHMI KODANDARAM
|
2902010WL064367
|
00415
|
SBIN0001844
|
1140
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
TN2902010_060123APB_FTO_1396195
|
2902010000NRG23060120232632480
|
018559404
|
06/01/2023
|
AMUL
|
AMUL
|
2902010WL064368
|
00415
|
SBIN0001844
|
1140
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
TN2902010_060123FTO_1396191
|
2902010000NRG23060120232632485
|
018559508
|
06/01/2023
|
RUBI P
|
RUBI P
|
2902010WL064368
|
00415
|
SBIN0001844
|
1140
|
04/02/2023
|
Account closed
|
457
|
TN2902010_070123APB_FTO_1404518
|
2902010000NRG23060120232632555
|
008358017
|
07/01/2023
|
Athilakshmi
|
Athilakshmi
|
2902010WL064369
|
00078
|
CNRB0016384
|
1060
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
TN2902010_070123APB_FTO_1404642
|
2902010000NRG23060120232633827
|
008358017
|
07/01/2023
|
BANU
|
BANU
|
2902010WL064395
|
00415
|
SBIN0001844
|
570
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
TN2902010_070123APB_FTO_1404642
|
2902010000NRG23060120232633848
|
008358017
|
07/01/2023
|
VANAJA.D
|
VANAJA.D
|
2902010WL064395
|
00415
|
SBIN0001844
|
950
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
TN2902010_070123APB_FTO_1404700
|
2902010000NRG23060120232633920
|
008358017
|
07/01/2023
|
RUBY
|
RUBY
|
2902010WL064397
|
00415
|
SBIN0001844
|
950
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
TN2902010_070123FTO_1404685
|
2902010000NRG23060120232633930
|
008358108
|
07/01/2023
|
Rani
|
Rani
|
2902010WL064397
|
00415
|
SBIN0001844
|
1400
|
13/01/2023
|
Account closed
|
462
|
TN2902010_070123APB_FTO_1405381
|
2902010000NRG23060120232635362
|
008358017
|
07/01/2023
|
ELUMALAI
|
ELUMALAI
|
2902010WL064426
|
00415
|
SBIN0001844
|
950
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
TN2902010_070123APB_FTO_1405450
|
2902010000NRG23060120232641501
|
008358017
|
07/01/2023
|
Revathi
|
Revathi
|
2902010WL064560
|
00546
|
CIUB0000062
|
848
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
TN2902010_070123APB_FTO_1405978
|
2902010000NRG23060120232641997
|
008358017
|
07/01/2023
|
PILOMINAL V
|
PILOMINAL V
|
2902010WL064574
|
00078
|
CNRB0016100
|
1272
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
TN2902010_070323APB_FTO_1628056
|
2902010000NRG23060320232897677
|
005715345
|
07/03/2023
|
SUBRAMANI
|
SUBRAMANI
|
2902010WL071570
|
00415
|
SBIN0001844
|
1175
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
TN2902010_070323APB_FTO_1628107
|
2902010000NRG23060320232897821
|
005715345
|
07/03/2023
|
VALLI.B
|
VALLI.B
|
2902010WL071577
|
00048
|
BKID0008058
|
1175
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
TN2902010_070622APB_FTO_293719
|
2902010000NRG23060620220514265
|
018936891
|
07/06/2022
|
Manjula
|
Manjula
|
2902010WL013331
|
00415
|
SBIN0001844
|
1272
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
TN2902010_070622APB_FTO_293770
|
2902010000NRG23060620220514386
|
018936891
|
07/06/2022
|
Shanthi
|
Shanthi
|
2902010WL013335
|
00415
|
SBIN0001844
|
1060
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
TN2902010_060822FTO_684162
|
2902010000NRG23060820221189844
|
016957528
|
06/08/2022
|
JULI
|
JULI
|
2902010WL030114
|
00462
|
UCBA0000518
|
1060
|
19/08/2022
|
Account closed
|
470
|
TN2902010_060822APB_FTO_684213
|
2902010000NRG23060820221190030
|
016957618
|
06/08/2022
|
murugammal
|
murugammal
|
2902010WL030117
|
00415
|
SBIN0001844
|
1405
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
TN2902010_061022FTO_966975
|
2902010000NRG23061020221818219
|
033431899
|
06/10/2022
|
Jayalakshmi
|
Jayalakshmi
|
2902010WL0044782
|
00176
|
IDIB000T018
|
1686
|
18/10/2022
|
A/c Blocked or Frozen
|
472
|
TN2902010_070123APB_FTO_1407307
|
2902010000NRG23070120232647020
|
008358017
|
07/01/2023
|
ANJALA.U
|
ANJALA.U
|
2902010WL064702
|
00415
|
SBIN0001844
|
760
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
TN2902010_070123APB_FTO_1407437
|
2902010000NRG23070120232647778
|
008358017
|
07/01/2023
|
manjula
|
manjula
|
2902010WL064724
|
00078
|
CNRB0016384
|
190
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
TN2902010_070123APB_FTO_1407616
|
2902010000NRG23070120232658901
|
008358017
|
07/01/2023
|
Vatchala
|
Vatchala
|
2902010WL064927
|
00415
|
SBIN0001844
|
636
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
TN2902010_070123APB_FTO_1407652
|
2902010000NRG23070120232659155
|
008358017
|
07/01/2023
|
Tamilarasi
|
Tamilarasi
|
2902010WL064935
|
00546
|
CIUB0000062
|
1060
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
TN2902010_020522APB_FTO_171416
|
2902010000NRG23290420220128570
|
018427436
|
02/05/2022
|
RANIYAMMAL.P
|
RANIYAMMAL.P
|
2902010WL003647
|
00415
|
SBIN0001844
|
1272
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
TN2902010_020522APB_FTO_171709
|
2902010000NRG23290420220131223
|
018427436
|
02/05/2022
|
RADHABAI
|
RADHABAI
|
2902010WL003726
|
00078
|
CNRB0016100
|
1060
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
TN2902010_020522APB_FTO_171709
|
2902010000NRG23290420220131232
|
018427436
|
02/05/2022
|
LAKSHMI
|
LAKSHMI
|
2902010WL003726
|
00078
|
CNRB0016100
|
636
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
TN2902010_020522APB_FTO_171776
|
2902010000NRG23290420220131315
|
018427436
|
02/05/2022
|
Karpagam
|
Karpagam
|
2902010WL003733
|
00415
|
SBIN0001844
|
1060
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
TN2902010_020522APB_FTO_171850
|
2902010000NRG23290420220131410
|
018427436
|
02/05/2022
|
PARAMASIVAN.M
|
PARAMASIVAN.M
|
2902010WL003739
|
00415
|
SBIN0001844
|
1686
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
TN2902010_020522APB_FTO_171915
|
2902010000NRG23290420220131578
|
018427436
|
02/05/2022
|
KAMATCHI
|
KAMATCHI
|
2902010WL003747
|
00415
|
SBIN0001844
|
636
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
TN2902010_020522APB_FTO_172559
|
2902010000NRG23290420220133630
|
018427436
|
02/05/2022
|
Lalitha
|
Lalitha
|
2902010WL003817
|
00078
|
CNRB0016384
|
1060
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
TN2902010_020522APB_FTO_172937
|
2902010000NRG23290420220134733
|
018427436
|
02/05/2022
|
ELUMALAI
|
ELUMALAI
|
2902010WL003854
|
00415
|
SBIN0001844
|
1272
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
TN2902010_020522APB_FTO_172964
|
2902010000NRG23290420220135377
|
018427436
|
02/05/2022
|
DEVI.J
|
DEVI.J
|
2902010WL003873
|
00415
|
SBIN0001844
|
1272
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
TN2902010_020522APB_FTO_172979
|
2902010000NRG23290420220135460
|
018427436
|
02/05/2022
|
babu
|
babu
|
2902010WL003876
|
00415
|
SBIN0001844
|
424
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
TN2902010_011022APB_FTO_950402
|
2902010000NRG23300920221757100
|
030361548
|
01/10/2022
|
AGILANDEESHWARI
|
AGILANDEESHWARI
|
2902010WL043467
|
00078
|
CNRB0016384
|
1272
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
TN2902010_011022APB_FTO_950402
|
2902010000NRG23300920221757102
|
030361548
|
01/10/2022
|
SUSILA
|
SUSILA
|
2902010WL043467
|
00078
|
CNRB0016384
|
1272
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
TN2902010_301022APB_FTO_1084103
|
2902010000NRG23281020222037104
|
015710848
|
30/10/2022
|
Tamilarasi
|
Tamilarasi
|
2902010WL050138
|
00546
|
CIUB0000062
|
636
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
TN2902010_300722APB_FTO_639885
|
2902010000NRG23290720221079493
|
015632418
|
30/07/2022
|
AMUTHA M
|
AMUTHA M
|
2902010WL027581
|
00078
|
CNRB0016383
|
1060
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
TN2902010_300722APB_FTO_640028
|
2902010000NRG23290720221079671
|
015632418
|
30/07/2022
|
girija
|
girija
|
2902010WL027585
|
00462
|
UCBA0000518
|
848
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
TN2902010_290822APB_FTO_797311
|
2902010000NRG23290820221449516
|
011287042
|
29/08/2022
|
KAMATCHI
|
KAMATCHI
|
2902010WL036103
|
00546
|
CIUB0000062
|
1060
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
TN2902010_301022APB_FTO_1084132
|
2902010000NRG23291020222038808
|
015710848
|
30/10/2022
|
babu
|
babu
|
2902010WL050163
|
00415
|
SBIN0001844
|
848
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
TN2902010_301022APB_FTO_1084137
|
2902010000NRG23291020222038854
|
015710848
|
30/10/2022
|
DEVI.J
|
DEVI.J
|
2902010WL050164
|
00415
|
SBIN0001844
|
1060
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
TN2902010_301022APB_FTO_1084151
|
2902010000NRG23291020222038990
|
015710848
|
30/10/2022
|
PUSHPA
|
PUSHPA
|
2902010WL050167
|
00415
|
SBIN0001844
|
848
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
TN2902010_301022APB_FTO_1084163
|
2902010000NRG23291020222039040
|
015710848
|
30/10/2022
|
ELUMALAI
|
ELUMALAI
|
2902010WL050168
|
00415
|
SBIN0001844
|
1060
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
TN2902010_301022APB_FTO_1084163
|
2902010000NRG23291020222039057
|
015710848
|
30/10/2022
|
vajirani
|
vajirani
|
2902010WL050168
|
00415
|
SBIN0001844
|
1060
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
TN2902010_301022APB_FTO_1084167
|
2902010000NRG23291020222039113
|
015710848
|
30/10/2022
|
vallidaivanai
|
vallidaivanai
|
2902010WL050174
|
00415
|
SBIN0001844
|
760
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
TN2902010_301022APB_FTO_1084167
|
2902010000NRG23291020222039119
|
015710848
|
30/10/2022
|
PONNURANGAM.K
|
PONNURANGAM.K
|
2902010WL050174
|
00415
|
SBIN0001844
|
950
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
TN2902010_301022APB_FTO_1084171
|
2902010000NRG23291020222039337
|
015710848
|
30/10/2022
|
Malliga
|
Malliga
|
2902010WL050179
|
00415
|
SBIN0001844
|
950
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
TN2902010_301022APB_FTO_1084180
|
2902010000NRG23291020222039601
|
015710848
|
30/10/2022
|
Revathi
|
Revathi
|
2902010WL050185
|
00546
|
CIUB0000062
|
848
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
TN2902010_311022APB_FTO_1084750
|
2902010000NRG23291020222039697
|
015710848
|
31/10/2022
|
Thamizhyarasi
|
Thamizhyarasi
|
2902010WL050186
|
00546
|
CIUB0000062
|
1060
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
TN2902010_311022APB_FTO_1084870
|
2902010000NRG23291020222042150
|
015710848
|
31/10/2022
|
ANJALAM A
|
ANJALAM A
|
2902010WL050301
|
00415
|
SBIN0001844
|
636
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
TN2902010_311022APB_FTO_1084959
|
2902010000NRG23291020222048473
|
015710848
|
31/10/2022
|
RANIYAMMAL.P
|
RANIYAMMAL.P
|
2902010WL050472
|
00415
|
SBIN0001844
|
1060
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
TN2902010_310123APB_FTO_1509815
|
2902010000NRG23300120232791359
|
010082790
|
31/01/2023
|
Suganya
|
Suganya
|
2902010WL068261
|
00468
|
UBIN0830054
|
1272
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
TN2902010_310123APB_FTO_1509834
|
2902010000NRG23300120232791770
|
010082790
|
31/01/2023
|
Lalitha
|
Lalitha
|
2902010WL068268
|
00078
|
CNRB0016384
|
1060
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
TN2902010_310123APB_FTO_1509840
|
2902010000NRG23300120232791831
|
010082790
|
31/01/2023
|
Prabha
|
Prabha
|
2902010WL068269
|
00468
|
UBIN0830054
|
1405
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
TN2902010_310123APB_FTO_1509848
|
2902010000NRG23300120232791854
|
010082790
|
31/01/2023
|
Revathi
|
Revathi
|
2902010WL068270
|
00546
|
CIUB0000062
|
1140
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
TN2902010_310123APB_FTO_1509857
|
2902010000NRG23300120232792124
|
010082790
|
31/01/2023
|
Thamizhyarasi
|
Thamizhyarasi
|
2902010WL068272
|
00546
|
CIUB0000062
|
848
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
TN2902010_300123APB_FTO_1506788
|
2902010000NRG23300120232799797
|
018558566
|
30/01/2023
|
Uma
|
Uma
|
2902010WL068452
|
00415
|
SBIN0001844
|
1060
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
TN2902010_300123APB_FTO_1506871
|
2902010000NRG23300120232800029
|
018558566
|
30/01/2023
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2902010WL068456
|
00415
|
SBIN0001844
|
950
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
TN2902010_300123APB_FTO_1506889
|
2902010000NRG23300120232800084
|
018558566
|
30/01/2023
|
PADMA
|
PADMA
|
2902010WL068457
|
00415
|
SBIN0001844
|
190
|
06/02/2023
|
Account closed
|
512
|
TN2902010_300522APB_FTO_245293
|
2902010000NRG23300520220430544
|
010787496
|
30/05/2022
|
Sumathi
|
Sumathi
|
2902010WL011357
|
00415
|
SBIN0001844
|
1272
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
TN2902010_300522APB_FTO_245293
|
2902010000NRG23300520220430567
|
010787496
|
30/05/2022
|
Ramani
|
Ramani
|
2902010WL011357
|
00089
|
CBIN0284587
|
1272
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
TN2902010_300522APB_FTO_245678
|
2902010000NRG23300520220432668
|
010787496
|
30/05/2022
|
AMARAVATHY M
|
AMARAVATHY M
|
2902010WL011397
|
00415
|
SBIN0001844
|
1272
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
TN2902010_300522APB_FTO_245678
|
2902010000NRG23300520220432679
|
010787496
|
30/05/2022
|
AMUL
|
AMUL
|
2902010WL011397
|
00415
|
SBIN0001844
|
1272
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
TN2902010_300522APB_FTO_245678
|
2902010000NRG23300520220432683
|
010787496
|
30/05/2022
|
MUNIYAMMAL V
|
MUNIYAMMAL V
|
2902010WL011397
|
00415
|
SBIN0001844
|
1272
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
TN2902010_300722APB_FTO_640271
|
2902010000NRG23300720221079769
|
015632418
|
30/07/2022
|
manjula
|
manjula
|
2902010WL027588
|
00078
|
CNRB0016384
|
1272
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
TN2902010_300722APB_FTO_640359
|
2902010000NRG23300720221079844
|
015632418
|
30/07/2022
|
ANJALAM A
|
ANJALAM A
|
2902010WL027590
|
00415
|
SBIN0001844
|
848
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
TN2902010_300722APB_FTO_640793
|
2902010000NRG23300720221080795
|
015632418
|
30/07/2022
|
babu
|
babu
|
2902010WL027603
|
00415
|
SBIN0001844
|
1060
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
TN2902010_300722APB_FTO_641013
|
2902010000NRG23300720221080917
|
015632418
|
30/07/2022
|
Malliga
|
Malliga
|
2902010WL027609
|
00415
|
SBIN0001844
|
1060
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
TN2902010_300722APB_FTO_641172
|
2902010000NRG23300720221080987
|
015632418
|
30/07/2022
|
ANJALA.U
|
ANJALA.U
|
2902010WL027613
|
00415
|
SBIN0001844
|
1060
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
TN2902010_300722FTO_641210
|
2902010000NRG23300720221081148
|
015632516
|
30/07/2022
|
DEVIKA
|
DEVIKA
|
2902010WL027615
|
00176
|
IDIB000T562
|
1272
|
10/08/2022
|
No Such Account
|
523
|
TN2902010_300722APB_FTO_641247
|
2902010000NRG23300720221082531
|
015632418
|
30/07/2022
|
MURUGESAN. S
|
MURUGESAN. S
|
2902010WL027659
|
00415
|
SBIN0001844
|
1060
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
TN2902010_300722APB_FTO_641454
|
2902010000NRG23300720221083917
|
015632418
|
30/07/2022
|
PUSHPA
|
PUSHPA
|
2902010WL027689
|
00415
|
SBIN0001844
|
1060
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
TN2902010_300722FTO_641729
|
2902010000NRG23300720221084158
|
015632516
|
30/07/2022
|
JULI
|
JULI
|
2902010WL027695
|
00462
|
UCBA0000518
|
848
|
10/08/2022
|
Account closed
|
526
|
TN2902010_300722FTO_642008
|
2902010000NRG23300720221085507
|
015632516
|
30/07/2022
|
Jayalakshmi
|
Jayalakshmi
|
2902010WL027732
|
00176
|
IDIB000T018
|
1686
|
10/08/2022
|
A/c Blocked or Frozen
|
527
|
TN2902010_300722APB_FTO_642099
|
2902010000NRG23300720221086004
|
015632418
|
30/07/2022
|
Thamizhyarasi
|
Thamizhyarasi
|
2902010WL027743
|
00546
|
CIUB0000062
|
1060
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
TN2902010_300722APB_FTO_642252
|
2902010000NRG23300720221086935
|
015632418
|
30/07/2022
|
Lalitha
|
Lalitha
|
2902010WL027766
|
00078
|
CNRB0016384
|
212
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
TN2902010_300722APB_FTO_642566
|
2902010000NRG23300720221088032
|
015632418
|
30/07/2022
|
THEIVAPIRAVI.S
|
THEIVAPIRAVI.S
|
2902010WL027804
|
00462
|
UCBA0000518
|
848
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
TN2902010_300722APB_FTO_642594
|
2902010000NRG23300720221088181
|
015632418
|
30/07/2022
|
Tamilarasi
|
Tamilarasi
|
2902010WL027809
|
00546
|
CIUB0000062
|
636
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
TN2902010_300722APB_FTO_642639
|
2902010000NRG23300720221088827
|
015632418
|
30/07/2022
|
RATHIKA V
|
RATHIKA V
|
2902010WL027821
|
00078
|
CNRB0016383
|
848
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
TN2902010_300722APB_FTO_642639
|
2902010000NRG23300720221088852
|
015632418
|
30/07/2022
|
MYTHILI
|
MYTHILI
|
2902010WL027821
|
00078
|
CNRB0016100
|
848
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
TN2902010_300722APB_FTO_642683
|
2902010000NRG23300720221094716
|
015632418
|
30/07/2022
|
KALA P
|
KALA P
|
2902010WL027935
|
00462
|
UCBA0000518
|
1272
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
TN2902010_300722APB_FTO_642699
|
2902010000NRG23300720221095549
|
015632418
|
30/07/2022
|
Mariyammal
|
Mariyammal
|
2902010WL027954
|
00415
|
SBIN0001844
|
1272
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
TN2902010_300822APB_FTO_803172
|
2902010000NRG23300820221456589
|
035857920
|
30/08/2022
|
MURUGESAN. S
|
MURUGESAN. S
|
2902010WL036270
|
00415
|
SBIN0001844
|
848
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
TN2902010_300822APB_FTO_803172
|
2902010000NRG23300820221456623
|
035857920
|
30/08/2022
|
DEVI.J
|
DEVI.J
|
2902010WL036270
|
00415
|
SBIN0001844
|
1060
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
TN2902010_300822APB_FTO_803194
|
2902010000NRG23300820221456665
|
035857920
|
30/08/2022
|
babu
|
babu
|
2902010WL036271
|
00415
|
SBIN0001844
|
848
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
TN2902010_300822APB_FTO_803387
|
2902010000NRG23300820221461534
|
035857920
|
30/08/2022
|
CHINNAPPPAIYAN M
|
CHINNAPPPAIYAN M
|
2902010WL036367
|
00468
|
UBIN0563544
|
636
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
TN2902010_300822APB_FTO_803432
|
2902010000NRG23300820221464706
|
035857920
|
30/08/2022
|
JEYALAKSHMI M
|
JEYALAKSHMI M
|
2902010WL036411
|
00415
|
SBIN0001844
|
1060
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
TN2902010_300822APB_FTO_803446
|
2902010000NRG23300820221465677
|
035857920
|
30/08/2022
|
Malliga
|
Malliga
|
2902010WL036429
|
00415
|
SBIN0001844
|
848
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
TN2902010_300822APB_FTO_803572
|
2902010000NRG23300820221469223
|
035857920
|
30/08/2022
|
murugammal
|
murugammal
|
2902010WL036481
|
00415
|
SBIN0001844
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
TN2902010_300822APB_FTO_803651
|
2902010000NRG23300820221471837
|
035857920
|
30/08/2022
|
SUBRAMANI
|
SUBRAMANI
|
2902010WL036521
|
00415
|
SBIN0001844
|
636
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
TN2902010_300822APB_FTO_803685
|
2902010000NRG23300820221471865
|
035857920
|
30/08/2022
|
kasthuri
|
kasthuri
|
2902010WL036522
|
00415
|
SBIN0001844
|
636
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
TN2902010_300822APB_FTO_803717
|
2902010000NRG23300820221471900
|
035857920
|
30/08/2022
|
AMARAVATHY M
|
AMARAVATHY M
|
2902010WL036523
|
00415
|
SBIN0001844
|
424
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
TN2902010_300822APB_FTO_803717
|
2902010000NRG23300820221471906
|
035857920
|
30/08/2022
|
AMUL
|
AMUL
|
2902010WL036523
|
00415
|
SBIN0001844
|
424
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
TN2902010_300822APB_FTO_803717
|
2902010000NRG23300820221471910
|
035857920
|
30/08/2022
|
MUNIYAMMAL V
|
MUNIYAMMAL V
|
2902010WL036523
|
00415
|
SBIN0001844
|
636
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
TN2902010_300822APB_FTO_803741
|
2902010000NRG23300820221472051
|
035857920
|
30/08/2022
|
Grija
|
Grija
|
2902010WL036525
|
00048
|
BKID0008058
|
636
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
TN2902010_300922APB_FTO_949875
|
2902010000NRG23300920221749668
|
030361548
|
30/09/2022
|
Visalam
|
Visalam
|
2902010WL043289
|
00415
|
SBIN0001844
|
1272
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
TN2902010_300922APB_FTO_949882
|
2902010000NRG23300920221749756
|
030361548
|
30/09/2022
|
ANJALA.U
|
ANJALA.U
|
2902010WL043291
|
00415
|
SBIN0001844
|
1060
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
TN2902010_300922APB_FTO_949891
|
2902010000NRG23300920221749909
|
030361548
|
30/09/2022
|
PILOMINAL V
|
PILOMINAL V
|
2902010WL043293
|
00078
|
CNRB0016100
|
1060
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
TN2902010_300922APB_FTO_949898
|
2902010000NRG23300920221749995
|
030361548
|
30/09/2022
|
Malliga
|
Malliga
|
2902010WL043295
|
00415
|
SBIN0001844
|
1060
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
TN2902010_300922APB_FTO_949905
|
2902010000NRG23300920221750073
|
030361548
|
30/09/2022
|
vallidaivanai
|
vallidaivanai
|
2902010WL043297
|
00415
|
SBIN0001844
|
1272
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
TN2902010_300922APB_FTO_949905
|
2902010000NRG23300920221750077
|
030361548
|
30/09/2022
|
PONNURANGAM.K
|
PONNURANGAM.K
|
2902010WL043297
|
00415
|
SBIN0001844
|
1060
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
TN2902010_300922APB_FTO_949946
|
2902010000NRG23300920221750888
|
030361548
|
30/09/2022
|
ANJALA
|
ANJALA
|
2902010WL043324
|
00415
|
SBIN0001844
|
636
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
TN2902010_300922APB_FTO_949968
|
2902010000NRG23300920221751281
|
030361548
|
30/09/2022
|
DEVI.J
|
DEVI.J
|
2902010WL043331
|
00415
|
SBIN0001844
|
212
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
TN2902010_300922APB_FTO_950002
|
2902010000NRG23300920221751544
|
030361548
|
30/09/2022
|
babu
|
babu
|
2902010WL043336
|
00415
|
SBIN0001844
|
848
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
TN2902010_300922APB_FTO_950067
|
2902010000NRG23300920221751684
|
030361548
|
30/09/2022
|
Selvi
|
Selvi
|
2902010WL043343
|
00078
|
CNRB0016383
|
1272
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
TN2902010_300922APB_FTO_950088
|
2902010000NRG23300920221751996
|
030361548
|
30/09/2022
|
vajirani
|
vajirani
|
2902010WL043350
|
00415
|
SBIN0001844
|
1272
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
TN2902010_300922APB_FTO_945756
|
2902010000NRG23300920221752864
|
030361548
|
30/09/2022
|
MUNIYAMMAL V
|
MUNIYAMMAL V
|
2902010WL043371
|
00415
|
SBIN0001844
|
1272
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
TN2902010_300922APB_FTO_945712
|
2902010000NRG23300920221752997
|
030361548
|
30/09/2022
|
Poongodi
|
Poongodi
|
2902010WL043374
|
00415
|
SBIN0001844
|
1272
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
TN2902010_300922APB_FTO_945482
|
2902010000NRG23300920221754406
|
030361548
|
30/09/2022
|
Mageswari
|
Mageswari
|
2902010WL043395
|
00415
|
SBIN0001844
|
1272
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
TN2902010_300922APB_FTO_945153
|
2902010000NRG23300920221754670
|
030361548
|
30/09/2022
|
kasthuri
|
kasthuri
|
2902010WL043403
|
00415
|
SBIN0001844
|
1272
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
TN2902010_300922APB_FTO_945118
|
2902010000NRG23300920221754716
|
030361548
|
30/09/2022
|
SUBRAMANI
|
SUBRAMANI
|
2902010WL043405
|
00415
|
SBIN0001844
|
1272
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
TN2902010_311022APB_FTO_1085332
|
2902010000NRG23301020222049802
|
015710848
|
31/10/2022
|
B KALAISELVI
|
B KALAISELVI
|
2902010WL050495
|
00177
|
IOBA0002772
|
1060
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
TN2902010_311022APB_FTO_1085528
|
2902010000NRG23301020222049853
|
015710848
|
31/10/2022
|
Mariyammal
|
Mariyammal
|
2902010WL050497
|
00415
|
SBIN0001844
|
848
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
TN2902010_311022APB_FTO_1085537
|
2902010000NRG23301020222049997
|
015710848
|
31/10/2022
|
kuppammal
|
kuppammal
|
2902010WL050499
|
00415
|
SBIN0000937
|
1060
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
TN2902010_311022APB_FTO_1085652
|
2902010000NRG23301020222050226
|
015710848
|
31/10/2022
|
POOSUNDARI.N
|
POOSUNDARI.N
|
2902010WL050503
|
00045
|
BARB0THIRUV
|
760
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
TN2902010_311022APB_FTO_1085884
|
2902010000NRG23301020222051573
|
015710848
|
31/10/2022
|
VADUVAMBAL A
|
VADUVAMBAL A
|
2902010WL050535
|
00176
|
IDIB000T018
|
1060
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
TN2902010_311022APB_FTO_1085891
|
2902010000NRG23301020222051697
|
015710848
|
31/10/2022
|
JAYAMMAL.B
|
JAYAMMAL.B
|
2902010WL050538
|
00415
|
SBIN0001844
|
1060
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
TN2902010_311022APB_FTO_1086000
|
2902010000NRG23301020222051879
|
015710848
|
31/10/2022
|
ARULJOTHI.M
|
ARULJOTHI.M
|
2902010WL050542
|
00415
|
SBIN0001844
|
1060
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
TN2902010_311022APB_FTO_1086000
|
2902010000NRG23301020222051886
|
015710848
|
31/10/2022
|
QUEELY.A
|
QUEELY.A
|
2902010WL050542
|
00415
|
SBIN0001844
|
848
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
TN2902010_311022APB_FTO_1087137
|
2902010000NRG23301020222052516
|
015710848
|
31/10/2022
|
RATHIKA V
|
RATHIKA V
|
2902010WL050569
|
00078
|
CNRB0016383
|
848
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
TN2902010_311022APB_FTO_1087137
|
2902010000NRG23301020222052521
|
015710848
|
31/10/2022
|
AMUTHA M
|
AMUTHA M
|
2902010WL050569
|
00078
|
CNRB0016383
|
636
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
TN2902010_301222APB_FTO_1365670
|
2902010000NRG23301220222571448
|
037296222
|
30/12/2022
|
VADUVAMBAL A
|
VADUVAMBAL A
|
2902010WL063110
|
00176
|
IDIB000T018
|
1272
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
TN2902010_301222APB_FTO_1364196
|
2902010000NRG23301220222572424
|
037296222
|
30/12/2022
|
MURUGESAN. S
|
MURUGESAN. S
|
2902010WL063133
|
00415
|
SBIN0001844
|
848
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
TN2902010_301222APB_FTO_1364425
|
2902010000NRG23301220222572757
|
037296222
|
30/12/2022
|
Visalam
|
Visalam
|
2902010WL063141
|
00415
|
SBIN0001844
|
950
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
TN2902010_301222FTO_1365226
|
2902010000NRG23301220222573335
|
037291821
|
30/12/2022
|
DIVIYA S
|
DIVIYA S
|
2902010WL063154
|
00078
|
CNRB0016100
|
1272
|
04/02/2023
|
Account closed
|
578
|
TN2902010_301222APB_FTO_1362804
|
2902010000NRG23301220222574452
|
037296222
|
30/12/2022
|
PRIYULA
|
PRIYULA
|
2902010WL063187
|
00415
|
SBIN0001844
|
1400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
TN2902010_301222APB_FTO_1363849
|
2902010000NRG23301220222574653
|
037296222
|
30/12/2022
|
Mageswari
|
Mageswari
|
2902010WL063192
|
00415
|
SBIN0001844
|
636
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
TN2902010_301222APB_FTO_1363887
|
2902010000NRG23301220222574742
|
037296222
|
30/12/2022
|
Uma
|
Uma
|
2902010WL063194
|
00415
|
SBIN0001844
|
1272
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
TN2902010_301222APB_FTO_1363982
|
2902010000NRG23301220222574818
|
037296222
|
30/12/2022
|
JAGADHA.K
|
JAGADHA.K
|
2902010WL063196
|
00462
|
UCBA0000518
|
212
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
TN2902010_301222FTO_1364041
|
2902010000NRG23301220222574902
|
037291821
|
30/12/2022
|
RUBI P
|
RUBI P
|
2902010WL063199
|
00415
|
SBIN0001844
|
848
|
04/02/2023
|
Account closed
|
583
|
TN2902010_301222APB_FTO_1366456
|
2902010000NRG23301220222580371
|
037296222
|
30/12/2022
|
PADMA
|
PADMA
|
2902010WL063341
|
00415
|
SBIN0001844
|
848
|
06/02/2023
|
Account closed
|
584
|
TN2902010_310522APB_FTO_250890
|
2902010000NRG23310520220448084
|
016872552
|
31/05/2022
|
Grija
|
Grija
|
2902010WL011781
|
00048
|
BKID0008058
|
1272
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
TN2902010_311022APB_FTO_1087336
|
2902010000NRG23311020222061073
|
015710848
|
31/10/2022
|
PILOMINAL V
|
PILOMINAL V
|
2902010WL050792
|
00078
|
CNRB0016100
|
1060
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
TN2902010_311022APB_FTO_1087452
|
2902010000NRG23311020222061429
|
015710848
|
31/10/2022
|
LAKSHMI
|
LAKSHMI
|
2902010WL050798
|
00415
|
SBIN0001844
|
1060
|
07/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
587
|
TN2902010_311022APB_FTO_1087452
|
2902010000NRG23311020222061439
|
015710848
|
31/10/2022
|
Vennila
|
Vennila
|
2902010WL050798
|
00415
|
SBIN0001844
|
1060
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
TN2902010_311022APB_FTO_1087983
|
2902010000NRG23311020222065782
|
015710848
|
31/10/2022
|
CHINNAPPPAIYAN M
|
CHINNAPPPAIYAN M
|
2902010WL050925
|
00468
|
UBIN0563544
|
880
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
TN2902010_311022APB_FTO_1089631
|
2902010000NRG23311020222067477
|
015710848
|
31/10/2022
|
SUBRAMANI
|
SUBRAMANI
|
2902010WL050978
|
00415
|
SBIN0001844
|
636
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
TN2902010_311022APB_FTO_1089687
|
2902010000NRG23311020222067961
|
015710848
|
31/10/2022
|
kasthuri
|
kasthuri
|
2902010WL050991
|
00415
|
SBIN0001844
|
1060
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
TN2902010_011022FTO_950451
|
2902010000NRG23300920221773813
|
030361529
|
01/10/2022
|
Kanniyammal
|
Kanniyammal
|
2902010WL043810
|
00462
|
UCBA0002626
|
1686
|
19/10/2022
|
Account Holder Expired
|
592
|
TN2902010_011022FTO_950469
|
2902010000NRG23300920221773895
|
030361529
|
01/10/2022
|
Jayalakshmi
|
Jayalakshmi
|
2902010WL043814
|
00176
|
IDIB000T018
|
1124
|
19/10/2022
|
A/c Blocked or Frozen
|
593
|
TN2902010_011022APB_FTO_950481
|
2902010000NRG23300920221773973
|
030361548
|
01/10/2022
|
B KALAISELVI
|
B KALAISELVI
|
2902010WL043816
|
00177
|
IOBA0002772
|
1060
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
TN2902010_011022APB_FTO_950612
|
2902010000NRG23300920221774308
|
030361548
|
01/10/2022
|
POOSUNDARI.N
|
POOSUNDARI.N
|
2902010WL043825
|
00045
|
BARB0THIRUV
|
1272
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
TN2902010_011022APB_FTO_950701
|
2902010000NRG23300920221774471
|
030361548
|
01/10/2022
|
RATHIKA V
|
RATHIKA V
|
2902010WL043831
|
00078
|
CNRB0016383
|
848
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
TN2902010_011022APB_FTO_950701
|
2902010000NRG23300920221774477
|
030361548
|
01/10/2022
|
AMUTHA M
|
AMUTHA M
|
2902010WL043831
|
00078
|
CNRB0016383
|
1272
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
TN2902010_010123APB_FTO_1376308
|
2902010000NRG23301220222580395
|
007138945
|
01/01/2023
|
DEVI.J
|
DEVI.J
|
2902010WL063343
|
00415
|
SBIN0001844
|
1626
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
TN2902010_010123APB_FTO_1376310
|
2902010000NRG23301220222580431
|
007138945
|
01/01/2023
|
KAMATCHI
|
KAMATCHI
|
2902010WL063344
|
00415
|
SBIN0001844
|
1140
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
TN2902010_010123APB_FTO_1376312
|
2902010000NRG23301220222580580
|
007138945
|
01/01/2023
|
Malliga
|
Malliga
|
2902010WL063356
|
00415
|
SBIN0001844
|
950
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
TN2902010_010123APB_FTO_1376321
|
2902010000NRG23301220222582513
|
007138945
|
01/01/2023
|
KAMATCHI
|
KAMATCHI
|
2902010WL063398
|
00546
|
CIUB0000062
|
1272
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
TN2902010_010123APB_FTO_1376323
|
2902010000NRG23301220222582621
|
007138945
|
01/01/2023
|
Thamizhyarasi
|
Thamizhyarasi
|
2902010WL063404
|
00546
|
CIUB0000062
|
1272
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
TN2902010_010123APB_FTO_1376338
|
2902010000NRG23301220222583137
|
007138945
|
01/01/2023
|
Suganya
|
Suganya
|
2902010WL063416
|
00468
|
UBIN0830054
|
1060
|
06/01/2023
|
Account closed
|
603
|
TN2902010_010123APB_FTO_1376352
|
2902010000NRG23311220222594436
|
007138945
|
01/01/2023
|
Vatchala
|
Vatchala
|
2902010WL063594
|
00415
|
SBIN0001844
|
848
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
TN2902010_010123APB_FTO_1376354
|
2902010000NRG23311220222594439
|
007138945
|
01/01/2023
|
DEVAKI
|
DEVAKI
|
2902010WL063595
|
00415
|
SBIN0001844
|
760
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
TN2902010_010123APB_FTO_1376388
|
2902010000NRG23311220222605620
|
007138945
|
01/01/2023
|
kuppammal
|
kuppammal
|
2902010WL063799
|
00415
|
SBIN0000937
|
950
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
TN2902010_010123APB_FTO_1376388
|
2902010000NRG23311220222605632
|
007138945
|
01/01/2023
|
BHAVANI C
|
BHAVANI C
|
2902010WL063799
|
00415
|
SBIN0001844
|
950
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
TN2902010_010123APB_FTO_1376392
|
2902010000NRG23311220222607393
|
007138945
|
01/01/2023
|
manjula
|
manjula
|
2902010WL063823
|
00078
|
CNRB0016384
|
380
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
TN2902010_110422FTO_61600
|
2902010000NRG22090420223210731
|
009655138
|
11/04/2022
|
Angammal
|
Angammal
|
2902010WL0074526
|
00176
|
IDIB000V111
|
1010
|
11/05/2022
|
A/c Blocked or Frozen
|
609
|
TN2902010_110422FTO_61600
|
2902010000NRG22090420223210732
|
009655138
|
11/04/2022
|
Angammal
|
Angammal
|
2902010WL0074526
|
00176
|
IDIB000V111
|
1212
|
11/05/2022
|
A/c Blocked or Frozen
|
610
|
TN2902010_110422FTO_61600
|
2902010000NRG22090420223210733
|
009655138
|
11/04/2022
|
Angammal
|
Angammal
|
2902010WL0074526
|
00176
|
IDIB000V111
|
1638
|
11/05/2022
|
A/c Blocked or Frozen
|
611
|
TN2902010_110422FTO_61600
|
2902010000NRG22090420223210735
|
009655138
|
11/04/2022
|
Angammal
|
Angammal
|
2902010WL0074526
|
00176
|
IDIB000V111
|
1010
|
11/05/2022
|
A/c Blocked or Frozen
|
612
|
TN2902010_130422FTO_73318
|
2902010000NRG22130420223211153
|
009655029
|
13/04/2022
|
Angammal
|
Angammal
|
2902010WL0074673
|
00176
|
IDIB000V111
|
606
|
11/05/2022
|
A/c Blocked or Frozen
|
613
|
TN2902010_130422FTO_73318
|
2902010000NRG22130420223211154
|
009655029
|
13/04/2022
|
Angammal
|
Angammal
|
2902010WL0074673
|
00176
|
IDIB000V111
|
1638
|
11/05/2022
|
A/c Blocked or Frozen
|
614
|
TN2902010_080622FTO_295474
|
2902010000NRG23040620220479177
|
018936994
|
08/06/2022
|
manjula
|
manjula
|
2902010WL0012564
|
00045
|
BARB0THIRUV
|
1000
|
15/06/2022
|
Account closed
|
615
|
TN2902010_080622FTO_295474
|
2902010000NRG23040620220479178
|
018936994
|
08/06/2022
|
manjula
|
manjula
|
2902010WL0012564
|
00045
|
BARB0THIRUV
|
1272
|
15/06/2022
|
Account closed
|
616
|
TN2902010_081122APB_FTO_1121193
|
2902010000NRG23061120222136195
|
015842222
|
08/11/2022
|
Shanthi
|
Shanthi
|
2902010WL052472
|
00415
|
SBIN0001844
|
1060
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
TN2902010_081122APB_FTO_1121291
|
2902010000NRG23061120222136565
|
015842222
|
08/11/2022
|
Grija
|
Grija
|
2902010WL052482
|
00048
|
BKID0008058
|
424
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
TN2902010_081122APB_FTO_1121291
|
2902010000NRG23061120222136592
|
015842222
|
08/11/2022
|
SUBRAMANI
|
SUBRAMANI
|
2902010WL052483
|
00415
|
SBIN0001844
|
848
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
TN2902010_081122APB_FTO_1121306
|
2902010000NRG23061120222136610
|
015842222
|
08/11/2022
|
kasthuri
|
kasthuri
|
2902010WL052485
|
00415
|
SBIN0001844
|
848
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
TN2902010_081122APB_FTO_1121356
|
2902010000NRG23061120222136939
|
015842222
|
08/11/2022
|
KALA P
|
KALA P
|
2902010WL052495
|
00462
|
UCBA0000518
|
848
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
TN2902010_081122APB_FTO_1121437
|
2902010000NRG23061120222138294
|
015842222
|
08/11/2022
|
PRIYULA
|
PRIYULA
|
2902010WL052530
|
00415
|
SBIN0001844
|
848
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
TN2902010_081122APB_FTO_1121447
|
2902010000NRG23061120222138613
|
015842222
|
08/11/2022
|
RATHIKA V
|
RATHIKA V
|
2902010WL052537
|
00078
|
CNRB0016383
|
380
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
TN2902010_081122APB_FTO_1121447
|
2902010000NRG23061120222138620
|
015842222
|
08/11/2022
|
AMUTHA M
|
AMUTHA M
|
2902010WL052537
|
00078
|
CNRB0016383
|
760
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
TN2902010_081122APB_FTO_1121500
|
2902010000NRG23061120222138704
|
015842222
|
08/11/2022
|
ANJALAM A
|
ANJALAM A
|
2902010WL052539
|
00415
|
SBIN0001844
|
424
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
TN2902010_080522APB_FTO_186277
|
2902010000NRG23070520220181422
|
014388806
|
08/05/2022
|
AMUTHA M
|
AMUTHA M
|
2902010WL005157
|
00078
|
CNRB0016383
|
848
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
TN2902010_080522APB_FTO_186289
|
2902010000NRG23070520220184467
|
014388806
|
08/05/2022
|
MYTHILI
|
MYTHILI
|
2902010WL005202
|
00078
|
CNRB0016100
|
636
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
TN2902010_080622APB_FTO_295153
|
2902010000NRG23070620220520323
|
018937073
|
08/06/2022
|
MYTHILI
|
MYTHILI
|
2902010WL013498
|
00078
|
CNRB0016100
|
1272
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
TN2902010_080622APB_FTO_295175
|
2902010000NRG23070620220520452
|
018937073
|
08/06/2022
|
AMUTHA M
|
AMUTHA M
|
2902010WL013500
|
00078
|
CNRB0016383
|
1060
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
TN2902010_080622APB_FTO_295542
|
2902010000NRG23070620220522282
|
018937073
|
08/06/2022
|
Vatchala
|
Vatchala
|
2902010WL013551
|
00415
|
SBIN0001844
|
848
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
TN2902010_080622APB_FTO_295864
|
2902010000NRG23070620220532464
|
018937073
|
08/06/2022
|
Poongodi
|
Poongodi
|
2902010WL013785
|
00415
|
SBIN0001844
|
1272
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
TN2902010_080622APB_FTO_296148
|
2902010000NRG23070620220537398
|
018937073
|
08/06/2022
|
JAGADHA.K
|
JAGADHA.K
|
2902010WL013888
|
00462
|
UCBA0000518
|
1060
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
TN2902010_090722APB_FTO_511245
|
2902010000NRG23070720220840878
|
030529644
|
09/07/2022
|
Tamilarasi
|
Tamilarasi
|
2902010WL021797
|
00546
|
CIUB0000062
|
636
|
18/07/2022
|
Aadhaar Number not Mapped to Account Number
|
633
|
TN2902010_081022APB_FTO_985915
|
2902010000NRG23071020221819474
|
033431890
|
08/10/2022
|
ANJALAM A
|
ANJALAM A
|
2902010WL044863
|
00415
|
SBIN0001844
|
848
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
TN2902010_081022FTO_985916
|
2902010000NRG23071020221819487
|
033431873
|
08/10/2022
|
Kanniyammal
|
Kanniyammal
|
2902010WL044865
|
00462
|
UCBA0002626
|
1124
|
18/10/2022
|
Account Holder Expired
|
635
|
TN2902010_081022APB_FTO_986005
|
2902010000NRG23071020221832628
|
033431890
|
08/10/2022
|
ARULJOTHI.M
|
ARULJOTHI.M
|
2902010WL045146
|
00415
|
SBIN0001844
|
848
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
TN2902010_081022APB_FTO_986005
|
2902010000NRG23071020221832634
|
033431890
|
08/10/2022
|
QUEELY.A
|
QUEELY.A
|
2902010WL045146
|
00415
|
SBIN0001844
|
636
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
TN2902010_081022APB_FTO_986015
|
2902010000NRG23071020221832891
|
033431890
|
08/10/2022
|
MALLIGA.V
|
MALLIGA.V
|
2902010WL045154
|
00415
|
SBIN0001844
|
848
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
TN2902010_081022APB_FTO_986036
|
2902010000NRG23071020221833267
|
033431890
|
08/10/2022
|
babu
|
babu
|
2902010WL045161
|
00415
|
SBIN0001844
|
848
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
TN2902010_081022APB_FTO_986049
|
2902010000NRG23071020221833639
|
033431890
|
08/10/2022
|
DEVI.J
|
DEVI.J
|
2902010WL045168
|
00415
|
SBIN0001844
|
636
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
TN2902010_081022APB_FTO_986072
|
2902010000NRG23071020221835330
|
033431799
|
08/10/2022
|
DEVAKI
|
DEVAKI
|
2902010WL045210
|
00415
|
SBIN0001844
|
636
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
TN2902010_081022APB_FTO_986080
|
2902010000NRG23071020221838062
|
033431799
|
08/10/2022
|
Tamilarasi
|
Tamilarasi
|
2902010WL045272
|
00546
|
CIUB0000062
|
848
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
TN2902010_081022APB_FTO_986136
|
2902010000NRG23071020221844827
|
033431799
|
08/10/2022
|
kuppammal
|
kuppammal
|
2902010WL045423
|
00415
|
SBIN0000937
|
848
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
TN2902010_081022APB_FTO_986136
|
2902010000NRG23071020221844839
|
033431799
|
08/10/2022
|
BHAVANI C
|
BHAVANI C
|
2902010WL045423
|
00415
|
SBIN0000937
|
848
|
19/10/2022
|
Account closed
|
644
|
TN2902010_081122APB_FTO_1121741
|
2902010000NRG23071120222146055
|
015842222
|
08/11/2022
|
manjula
|
manjula
|
2902010WL052695
|
00078
|
CNRB0016384
|
950
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
TN2902010_081122APB_FTO_1121892
|
2902010000NRG23071120222152933
|
015842222
|
08/11/2022
|
Tamilarasi
|
Tamilarasi
|
2902010WL052830
|
00546
|
CIUB0000062
|
424
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
TN2902010_081122APB_FTO_1122181
|
2902010000NRG23071120222156759
|
015842222
|
08/11/2022
|
LAKSHMI
|
LAKSHMI
|
2902010WL052907
|
00415
|
SBIN0001844
|
850
|
16/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
647
|
TN2902010_080522APB_FTO_186430
|
2902010000NRG23080520220191777
|
014388806
|
08/05/2022
|
MALLESHWARI
|
MALLESHWARI
|
2902010WL005353
|
00415
|
SBIN0001844
|
212
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
TN2902010_080522APB_FTO_186440
|
2902010000NRG23080520220191780
|
014388806
|
08/05/2022
|
MURUGESAN. S
|
MURUGESAN. S
|
2902010WL005354
|
00415
|
SBIN0001844
|
1060
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
TN2902010_080522FTO_186436
|
2902010000NRG23080520220191789
|
014388846
|
08/05/2022
|
NAGAMMAL
|
NAGAMMAL
|
2902010WL005354
|
00415
|
SBIN0001844
|
1405
|
17/05/2022
|
Account closed
|
650
|
TN2902010_080522APB_FTO_186444
|
2902010000NRG23080520220191819
|
014388806
|
08/05/2022
|
RANI
|
RANI
|
2902010WL005355
|
00415
|
SBIN0001844
|
636
|
17/05/2022
|
invalid Bank Identifier
|
651
|
TN2902010_080522APB_FTO_186444
|
2902010000NRG23080520220191828
|
014388806
|
08/05/2022
|
SIVAGAMI T
|
SIVAGAMI T
|
2902010WL005355
|
00415
|
SBIN0001844
|
1060
|
17/05/2022
|
invalid Bank Identifier
|
652
|
TN2902010_080522APB_FTO_186444
|
2902010000NRG23080520220191840
|
014388806
|
08/05/2022
|
APARANJI I
|
APARANJI I
|
2902010WL005355
|
00415
|
SBIN0001844
|
636
|
17/05/2022
|
invalid Bank Identifier
|
653
|
TN2902010_080522APB_FTO_186453
|
2902010000NRG23080520220191841
|
014388806
|
08/05/2022
|
sargunam
|
sargunam
|
2902010WL005356
|
00415
|
SBIN0001844
|
1060
|
17/05/2022
|
invalid Bank Identifier
|
654
|
TN2902010_080522APB_FTO_186453
|
2902010000NRG23080520220191866
|
014388806
|
08/05/2022
|
JEYALAKSHMI M
|
JEYALAKSHMI M
|
2902010WL005356
|
00415
|
SBIN0001844
|
848
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
TN2902010_080522APB_FTO_186453
|
2902010000NRG23080520220191879
|
014388806
|
08/05/2022
|
ANNA BAKIYAM
|
ANNA BAKIYAM
|
2902010WL005356
|
00415
|
SBIN0001844
|
848
|
17/05/2022
|
invalid Bank Identifier
|
656
|
TN2902010_080522APB_FTO_186460
|
2902010000NRG23080520220191882
|
014388806
|
08/05/2022
|
santhakumari
|
santhakumari
|
2902010WL005357
|
00415
|
SBIN0001844
|
1405
|
17/05/2022
|
invalid Bank Identifier
|
657
|
TN2902010_080522APB_FTO_186460
|
2902010000NRG23080520220191883
|
014388806
|
08/05/2022
|
vallidaivanai
|
vallidaivanai
|
2902010WL005357
|
00415
|
SBIN0001844
|
424
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
TN2902010_080522APB_FTO_186460
|
2902010000NRG23080520220191900
|
014388806
|
08/05/2022
|
Malliga
|
Malliga
|
2902010WL005357
|
00415
|
SBIN0001844
|
1060
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
TN2902010_080522APB_FTO_186470
|
2902010000NRG23080520220191974
|
014388806
|
08/05/2022
|
Visalam
|
Visalam
|
2902010WL005359
|
00415
|
SBIN0001844
|
1060
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
TN2902010_080522APB_FTO_186475
|
2902010000NRG23080520220191983
|
014388806
|
08/05/2022
|
PARAMASIVAN.M
|
PARAMASIVAN.M
|
2902010WL005361
|
00415
|
SBIN0001844
|
1405
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
TN2902010_080522APB_FTO_186519
|
2902010000NRG23080520220192668
|
014388806
|
08/05/2022
|
RANIYAMMAL.P
|
RANIYAMMAL.P
|
2902010WL005378
|
00415
|
SBIN0001844
|
1060
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
TN2902010_080522APB_FTO_186533
|
2902010000NRG23080520220192994
|
014388806
|
08/05/2022
|
Tamilarasi
|
Tamilarasi
|
2902010WL005383
|
00546
|
CIUB0000062
|
424
|
17/05/2022
|
Aadhaar Number not Mapped to Account Number
|
663
|
TN2902010_080522APB_FTO_186547
|
2902010000NRG23080520220193270
|
014388806
|
08/05/2022
|
USHA
|
USHA
|
2902010WL005398
|
00462
|
UCBA0000518
|
212
|
17/05/2022
|
invalid Bank Identifier
|
664
|
TN2902010_080522APB_FTO_186547
|
2902010000NRG23080520220193291
|
014388806
|
08/05/2022
|
latha
|
latha
|
2902010WL005398
|
00462
|
UCBA0000518
|
1060
|
17/05/2022
|
invalid Bank Identifier
|
665
|
TN2902010_090722APB_FTO_511335
|
2902010000NRG23080720220841442
|
030529644
|
09/07/2022
|
MYTHILI
|
MYTHILI
|
2902010WL021907
|
00078
|
CNRB0016100
|
1272
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
TN2902010_090722APB_FTO_511385
|
2902010000NRG23080720220841504
|
030529644
|
09/07/2022
|
AMUTHA M
|
AMUTHA M
|
2902010WL021908
|
00078
|
CNRB0016383
|
1272
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
TN2902010_090722APB_FTO_513735
|
2902010000NRG23080720220849059
|
030529644
|
09/07/2022
|
girija
|
girija
|
2902010WL022107
|
00462
|
UCBA0000518
|
1060
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
TN2902010_080822APB_FTO_689196
|
2902010000NRG23080820221205650
|
017910781
|
08/08/2022
|
Vennila
|
Vennila
|
2902010WL030461
|
00415
|
SBIN0001844
|
1060
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
TN2902010_080822APB_FTO_689249
|
2902010000NRG23080820221205767
|
017910781
|
08/08/2022
|
Mageswari
|
Mageswari
|
2902010WL030464
|
00415
|
SBIN0001844
|
1060
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
TN2902010_080822APB_FTO_689768
|
2902010000NRG23080820221206582
|
017910781
|
08/08/2022
|
SUBRAMANI
|
SUBRAMANI
|
2902010WL030482
|
00415
|
SBIN0001844
|
848
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
TN2902010_080822APB_FTO_689828
|
2902010000NRG23080820221206609
|
017910781
|
08/08/2022
|
kasthuri
|
kasthuri
|
2902010WL030483
|
00415
|
SBIN0001844
|
848
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
TN2902010_080822APB_FTO_689914
|
2902010000NRG23080820221206983
|
017910781
|
08/08/2022
|
JAGADHA.K
|
JAGADHA.K
|
2902010WL030492
|
00462
|
UCBA0000518
|
636
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
673
|
TN2902010_120922APB_FTO_853023
|
2902010000NRG23080920221571176
|
033431835
|
12/09/2022
|
Visalam
|
Visalam
|
2902010WL038686
|
00415
|
SBIN0001844
|
1060
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
TN2902010_120922APB_FTO_853039
|
2902010000NRG23080920221571267
|
033431835
|
12/09/2022
|
MALLIGA.V
|
MALLIGA.V
|
2902010WL038689
|
00415
|
SBIN0001844
|
1272
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
TN2902010_120922FTO_853105
|
2902010000NRG23080920221571855
|
033431846
|
12/09/2022
|
G Gowri
|
G Gowri
|
2902010WL038711
|
00176
|
IDIB000T124
|
848
|
18/10/2022
|
A/c Blocked or Frozen
|
676
|
TN2902010_120922FTO_853105
|
2902010000NRG23080920221571856
|
033431846
|
12/09/2022
|
Mohana
|
Mohana
|
2902010WL038711
|
00176
|
IDIB000T124
|
1060
|
18/10/2022
|
A/c Blocked or Frozen
|
677
|
TN2902010_120922APB_FTO_853137
|
2902010000NRG23080920221571984
|
033431835
|
12/09/2022
|
Vatchala
|
Vatchala
|
2902010WL038714
|
00415
|
SBIN0001844
|
1060
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
TN2902010_120922APB_FTO_853345
|
2902010000NRG23080920221572430
|
033431835
|
12/09/2022
|
CHINNAPPPAIYAN M
|
CHINNAPPPAIYAN M
|
2902010WL038728
|
00468
|
UBIN0563544
|
880
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
TN2902010_120922APB_FTO_853545
|
2902010000NRG23080920221574028
|
033431835
|
12/09/2022
|
manjula
|
manjula
|
2902010WL038775
|
00078
|
CNRB0016384
|
1272
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
TN2902010_120922FTO_853690
|
2902010000NRG23080920221575348
|
033431846
|
12/09/2022
|
Jayalakshmi
|
Jayalakshmi
|
2902010WL038812
|
00176
|
IDIB000T018
|
1686
|
18/10/2022
|
A/c Blocked or Frozen
|
681
|
TN2902010_081022APB_FTO_986216
|
2902010000NRG23081020221854366
|
033431799
|
08/10/2022
|
RATHIKA V
|
RATHIKA V
|
2902010WL045630
|
00078
|
CNRB0016383
|
848
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
TN2902010_081022APB_FTO_986216
|
2902010000NRG23081020221854372
|
033431799
|
08/10/2022
|
AMUTHA M
|
AMUTHA M
|
2902010WL045630
|
00078
|
CNRB0016383
|
424
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
TN2902010_081022APB_FTO_986264
|
2902010000NRG23081020221854740
|
033431799
|
08/10/2022
|
Revathi
|
Revathi
|
2902010WL045642
|
00546
|
CIUB0000062
|
636
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
TN2902010_081022APB_FTO_986281
|
2902010000NRG23081020221855236
|
033431799
|
08/10/2022
|
LAKSHMI
|
LAKSHMI
|
2902010WL045658
|
00078
|
CNRB0016100
|
848
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
TN2902010_081022APB_FTO_986281
|
2902010000NRG23081020221855243
|
033431799
|
08/10/2022
|
MALATHY M
|
MALATHY M
|
2902010WL045658
|
00078
|
CNRB0016384
|
636
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
TN2902010_090123APB_FTO_1416126
|
2902010000NRG23090120232673629
|
018558837
|
09/01/2023
|
JAGADHA.K
|
JAGADHA.K
|
2902010WL065295
|
00462
|
UCBA0000518
|
212
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
TN2902010_090223APB_FTO_1532215
|
2902010000NRG23090220232828584
|
012059743
|
09/02/2023
|
SUBRAMANI
|
SUBRAMANI
|
2902010WL069310
|
00415
|
SBIN0001844
|
848
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
688
|
TN2902010_110422FTO_59235
|
2902010000NRG23090420220011787
|
009655138
|
11/04/2022
|
Chitra
|
Chitra
|
2902010WL000356
|
00546
|
CIUB0000062
|
848
|
11/05/2022
|
Account closed
|
689
|
TN2902010_110422APB_FTO_59485
|
2902010000NRG23090420220012026
|
009654858
|
11/04/2022
|
Selvi
|
Selvi
|
2902010WL000362
|
00078
|
CNRB0016383
|
636
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
TN2902010_110422APB_FTO_60572
|
2902010000NRG23090420220014984
|
009654858
|
11/04/2022
|
VIJAYA
|
VIJAYA
|
2902010WL000447
|
00415
|
SBIN0001844
|
636
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
TN2902010_110422APB_FTO_60807
|
2902010000NRG23090420220015255
|
009654858
|
11/04/2022
|
RUBY
|
RUBY
|
2902010WL000455
|
00415
|
SBIN0001844
|
424
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
TN2902010_100522APB_FTO_189576
|
2902010000NRG23090520220202335
|
014388872
|
10/05/2022
|
Gembu
|
Gembu
|
2902010WL005671
|
00546
|
CIUB0000062
|
848
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
TN2902010_100522APB_FTO_189682
|
2902010000NRG23090520220206070
|
014388872
|
10/05/2022
|
Selvi
|
Selvi
|
2902010WL005755
|
00078
|
CNRB0016383
|
1060
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
TN2902010_100522APB_FTO_189762
|
2902010000NRG23090520220208989
|
014388872
|
10/05/2022
|
Mariyammal
|
Mariyammal
|
2902010WL005821
|
00415
|
SBIN0001844
|
1060
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
TN2902010_100522APB_FTO_189774
|
2902010000NRG23090520220209030
|
014388872
|
10/05/2022
|
JAGADHA.K
|
JAGADHA.K
|
2902010WL005822
|
00462
|
UCBA0000518
|
675
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
TN2902010_100522APB_FTO_189935
|
2902010000NRG23090520220209553
|
014388872
|
10/05/2022
|
Karpagam
|
Karpagam
|
2902010WL005845
|
00415
|
SBIN0001844
|
1060
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
TN2902010_100522APB_FTO_189957
|
2902010000NRG23090520220209673
|
014388872
|
10/05/2022
|
SUDAROLI S
|
SUDAROLI S
|
2902010WL005848
|
00415
|
SBIN0001844
|
1060
|
17/05/2022
|
invalid Bank Identifier
|
698
|
TN2902010_090622FTO_306612
|
2902010000NRG23090620220540461
|
014636852
|
09/06/2022
|
manjula
|
manjula
|
2902010WL0014022
|
00045
|
BARB0THIRUV
|
400
|
16/06/2022
|
Account closed
|
699
|
TN2902010_090722APB_FTO_514564
|
2902010000NRG23090720220861613
|
030529644
|
09/07/2022
|
B KALAISELVI
|
B KALAISELVI
|
2902010WL022406
|
00177
|
IOBA0002772
|
1060
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
TN2902010_090722APB_FTO_514932
|
2902010000NRG23090720220861940
|
030529644
|
09/07/2022
|
RANIYAMMAL.P
|
RANIYAMMAL.P
|
2902010WL022419
|
00415
|
SBIN0001844
|
1272
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
TN2902010_090722APB_FTO_516759
|
2902010000NRG23090720220875162
|
030529644
|
09/07/2022
|
VALLI J
|
VALLI J
|
2902010WL022709
|
00078
|
CNRB0016100
|
1272
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
TN2902010_090722APB_FTO_516759
|
2902010000NRG23090720220875165
|
030529644
|
09/07/2022
|
VASANTHA B
|
VASANTHA B
|
2902010WL022709
|
00078
|
CNRB0016100
|
1272
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
TN2902010_090722APB_FTO_516927
|
2902010000NRG23090720220876125
|
030529644
|
09/07/2022
|
Lalitha
|
Lalitha
|
2902010WL022746
|
00078
|
CNRB0016384
|
1272
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
TN2902010_090722APB_FTO_517104
|
2902010000NRG23090720220879395
|
030529644
|
09/07/2022
|
ELUMALAI
|
ELUMALAI
|
2902010WL022839
|
00415
|
SBIN0001844
|
1272
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
TN2902010_090722APB_FTO_517228
|
2902010000NRG23090720220880622
|
030529644
|
09/07/2022
|
babu
|
babu
|
2902010WL022864
|
00415
|
SBIN0001844
|
848
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
TN2902010_120922APB_FTO_853788
|
2902010000NRG23090920221579490
|
033431835
|
12/09/2022
|
SAMUNDESWARI
|
SAMUNDESWARI
|
2902010WL038958
|
00468
|
UBIN0563544
|
1060
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
TN2902010_140323APB_FTO_1647573
|
2902010000NRG23100320232911621
|
025719908
|
14/03/2023
|
YASOTHA
|
YASOTHA
|
2902010WL071929
|
00078
|
CNRB0016383
|
1410
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
TN2902010_100522APB_FTO_189977
|
2902010000NRG23100520220210499
|
014388872
|
10/05/2022
|
Dhanasezhiyan
|
Dhanasezhiyan
|
2902010WL005865
|
00468
|
UBIN0563544
|
1060
|
17/05/2022
|
Aadhaar Number not Mapped to Account Number
|
709
|
TN2902010_100522APB_FTO_190528
|
2902010000NRG23100520220218766
|
014388872
|
10/05/2022
|
AGILANDEESHWARI
|
AGILANDEESHWARI
|
2902010WL006179
|
00078
|
CNRB0016384
|
1060
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
TN2902010_100522APB_FTO_190528
|
2902010000NRG23100520220218768
|
014388872
|
10/05/2022
|
SUSILA
|
SUSILA
|
2902010WL006179
|
00078
|
CNRB0016384
|
1060
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
711
|
TN2902010_110622APB_FTO_328826
|
2902010000NRG23100620220562852
|
009931030
|
11/06/2022
|
kuppammal
|
kuppammal
|
2902010WL014587
|
00415
|
SBIN0000937
|
1060
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
TN2902010_100822APB_FTO_705060
|
2902010000NRG23100820221244529
|
017910819
|
10/08/2022
|
KAMATCHI
|
KAMATCHI
|
2902010WL031271
|
00546
|
CIUB0000062
|
1060
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
TN2902010_101022APB_FTO_992082
|
2902010000NRG23101020221868111
|
035858313
|
10/10/2022
|
SUBRAMANI
|
SUBRAMANI
|
2902010WL045923
|
00415
|
SBIN0001844
|
636
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
TN2902010_101022APB_FTO_992099
|
2902010000NRG23101020221868133
|
035858313
|
10/10/2022
|
kasthuri
|
kasthuri
|
2902010WL045925
|
00415
|
SBIN0001844
|
848
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
TN2902010_101022APB_FTO_992130
|
2902010000NRG23101020221868235
|
035858313
|
10/10/2022
|
Shanthi
|
Shanthi
|
2902010WL045931
|
00415
|
SBIN0001844
|
848
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
TN2902010_101022APB_FTO_992153
|
2902010000NRG23101020221868312
|
035858313
|
10/10/2022
|
Manjula
|
Manjula
|
2902010WL045933
|
00415
|
SBIN0001844
|
848
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
TN2902010_101022APB_FTO_992231
|
2902010000NRG23101020221868393
|
035858313
|
10/10/2022
|
Grija
|
Grija
|
2902010WL045935
|
00048
|
BKID0008058
|
636
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
TN2902010_101022APB_FTO_992391
|
2902010000NRG23101020221869525
|
035858313
|
10/10/2022
|
Poongodi
|
Poongodi
|
2902010WL045965
|
00415
|
SBIN0001844
|
848
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
TN2902010_111222APB_FTO_1267530
|
2902010000NRG23101220222412432
|
017255019
|
11/12/2022
|
Revathi
|
Revathi
|
2902010WL059498
|
00546
|
CIUB0000062
|
1272
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
TN2902010_111222APB_FTO_1267532
|
2902010000NRG23101220222412993
|
017255019
|
11/12/2022
|
Thamizhyarasi
|
Thamizhyarasi
|
2902010WL059502
|
00546
|
CIUB0000062
|
1272
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
TN2902010_111222APB_FTO_1267535
|
2902010000NRG23101220222413478
|
017255019
|
11/12/2022
|
Selvi
|
Selvi
|
2902010WL059513
|
00078
|
CNRB0016383
|
1272
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
TN2902010_111222APB_FTO_1267540
|
2902010000NRG23101220222414088
|
017255019
|
11/12/2022
|
LAKSHMI
|
LAKSHMI
|
2902010WL059522
|
00078
|
CNRB0016100
|
1272
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
TN2902010_111222APB_FTO_1267540
|
2902010000NRG23101220222414096
|
017255019
|
11/12/2022
|
MALATHY M
|
MALATHY M
|
2902010WL059522
|
00078
|
CNRB0016384
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
TN2902010_111222APB_FTO_1267552
|
2902010000NRG23101220222419559
|
017255019
|
11/12/2022
|
S Reka
|
S Reka
|
2902010WL059610
|
00078
|
CNRB0016100
|
848
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
TN2902010_111222FTO_1267550
|
2902010000NRG23101220222419606
|
017254868
|
11/12/2022
|
DIVIYA S
|
DIVIYA S
|
2902010WL059610
|
00078
|
CNRB0016100
|
1272
|
07/02/2023
|
Account closed
|
726
|
TN2902010_111222APB_FTO_1267558
|
2902010000NRG23101220222419883
|
017255019
|
11/12/2022
|
PILOMINAL V
|
PILOMINAL V
|
2902010WL059615
|
00078
|
CNRB0016100
|
1060
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
TN2902010_111222APB_FTO_1267558
|
2902010000NRG23101220222419890
|
017255019
|
11/12/2022
|
MARIYAMMAL S
|
MARIYAMMAL S
|
2902010WL059615
|
00078
|
CNRB0016100
|
1060
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
TN2902010_111222APB_FTO_1267576
|
2902010000NRG23101220222429442
|
017255019
|
11/12/2022
|
ELUMALAI
|
ELUMALAI
|
2902010WL059840
|
00415
|
SBIN0001844
|
1272
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
TN2902010_111222APB_FTO_1267576
|
2902010000NRG23101220222429447
|
017255019
|
11/12/2022
|
SANGETHA.S
|
SANGETHA.S
|
2902010WL059840
|
00415
|
SBIN0001844
|
1680
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
TN2902010_111222APB_FTO_1267580
|
2902010000NRG23101220222429496
|
017255019
|
11/12/2022
|
RUBY
|
RUBY
|
2902010WL059842
|
00415
|
SBIN0001844
|
950
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
TN2902010_121222APB_FTO_1268770
|
2902010000NRG23101220222429590
|
017255019
|
12/12/2022
|
BANU
|
BANU
|
2902010WL059844
|
00415
|
SBIN0001844
|
1140
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
TN2902010_121222APB_FTO_1268770
|
2902010000NRG23101220222429613
|
017255019
|
12/12/2022
|
VANAJA.D
|
VANAJA.D
|
2902010WL059844
|
00415
|
SBIN0001844
|
1140
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
TN2902010_121222APB_FTO_1268879
|
2902010000NRG23101220222429765
|
017255019
|
12/12/2022
|
ANJALA.U
|
ANJALA.U
|
2902010WL059848
|
00415
|
SBIN0001844
|
848
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
734
|
TN2902010_121222APB_FTO_1269069
|
2902010000NRG23101220222430154
|
017255019
|
12/12/2022
|
MURUGESAN. S
|
MURUGESAN. S
|
2902010WL059855
|
00415
|
SBIN0001844
|
1060
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
735
|
TN2902010_120422APB_FTO_66482
|
2902010000NRG23110420220021997
|
009655084
|
12/04/2022
|
Tamilarasi
|
Tamilarasi
|
2902010WL000640
|
00546
|
CIUB0000062
|
848
|
11/05/2022
|
Aadhaar Number not Mapped to Account Number
|
736
|
TN2902010_120422APB_FTO_66590
|
2902010000NRG23110420220022665
|
009655084
|
12/04/2022
|
Vatchala
|
Vatchala
|
2902010WL000659
|
00415
|
SBIN0001844
|
636
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
737
|
TN2902010_110422APB_FTO_64668
|
2902010000NRG23110420220025264
|
009654858
|
11/04/2022
|
Karpagam
|
Karpagam
|
2902010WL000766
|
00415
|
SBIN0001844
|
848
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
TN2902010_110622APB_FTO_329589
|
2902010000NRG23110620220581078
|
009931030
|
11/06/2022
|
RADHABAI
|
RADHABAI
|
2902010WL015067
|
00078
|
CNRB0016100
|
212
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
TN2902010_110622APB_FTO_329988
|
2902010000NRG23110620220583688
|
009931030
|
11/06/2022
|
LAKSHMI
|
LAKSHMI
|
2902010WL015123
|
00078
|
CNRB0016100
|
1272
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
740
|
TN2902010_110622APB_FTO_330552
|
2902010000NRG23110620220584070
|
009931030
|
11/06/2022
|
Selvi
|
Selvi
|
2902010WL015130
|
00078
|
CNRB0016383
|
1272
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
TN2902010_110622APB_FTO_330698
|
2902010000NRG23110620220586255
|
009931030
|
11/06/2022
|
ELUMALAI
|
ELUMALAI
|
2902010WL015189
|
00415
|
SBIN0001844
|
848
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
TN2902010_110622APB_FTO_330721
|
2902010000NRG23110620220586724
|
009931030
|
11/06/2022
|
ANJALA
|
ANJALA
|
2902010WL015197
|
00415
|
SBIN0001844
|
848
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
TN2902010_110622APB_FTO_330741
|
2902010000NRG23110620220587520
|
009931030
|
11/06/2022
|
Visalam
|
Visalam
|
2902010WL015205
|
00415
|
SBIN0001844
|
1272
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
TN2902010_110622APB_FTO_330744
|
2902010000NRG23110620220587548
|
009931030
|
11/06/2022
|
KAMATCHI
|
KAMATCHI
|
2902010WL015206
|
00415
|
SBIN0001844
|
1272
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
745
|
TN2902010_110622APB_FTO_330747
|
2902010000NRG23110620220587834
|
009931030
|
11/06/2022
|
PARAMASIVAN.M
|
PARAMASIVAN.M
|
2902010WL015210
|
00415
|
SBIN0001844
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
746
|
TN2902010_110622APB_FTO_330755
|
2902010000NRG23110620220587871
|
009931030
|
11/06/2022
|
vallidaivanai
|
vallidaivanai
|
2902010WL015213
|
00415
|
SBIN0001844
|
848
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
747
|
TN2902010_110622APB_FTO_330755
|
2902010000NRG23110620220587875
|
009931030
|
11/06/2022
|
PONNURANGAM.K
|
PONNURANGAM.K
|
2902010WL015213
|
00415
|
SBIN0001844
|
636
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
TN2902010_110622APB_FTO_330758
|
2902010000NRG23110620220587925
|
009931030
|
11/06/2022
|
Malliga
|
Malliga
|
2902010WL015214
|
00415
|
SBIN0001844
|
1060
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
749
|
TN2902010_110622FTO_330757
|
2902010000NRG23110620220587928
|
009931205
|
11/06/2022
|
Selvi
|
Selvi
|
2902010WL015214
|
00415
|
SBIN0001844
|
424
|
23/06/2022
|
Account closed
|
750
|
TN2902010_110622APB_FTO_330758
|
2902010000NRG23110620220587934
|
009931030
|
11/06/2022
|
JEYALAKSHMI M
|
JEYALAKSHMI M
|
2902010WL015214
|
00415
|
SBIN0001844
|
848
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
TN2902010_110622APB_FTO_330772
|
2902010000NRG23110620220588251
|
009931030
|
11/06/2022
|
MYTHILI
|
MYTHILI
|
2902010WL015221
|
00078
|
CNRB0016100
|
1060
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
TN2902010_110622APB_FTO_330783
|
2902010000NRG23110620220588446
|
009931030
|
11/06/2022
|
AMUTHA M
|
AMUTHA M
|
2902010WL015226
|
00078
|
CNRB0016383
|
1060
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
TN2902010_110622APB_FTO_330785
|
2902010000NRG23110620220588481
|
009931030
|
11/06/2022
|
DEVI.J
|
DEVI.J
|
2902010WL015227
|
00415
|
SBIN0001844
|
212
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
754
|
TN2902010_110622APB_FTO_330790
|
2902010000NRG23110620220588572
|
009931030
|
11/06/2022
|
babu
|
babu
|
2902010WL015232
|
00415
|
SBIN0001844
|
848
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
TN2902010_110722APB_FTO_522404
|
2902010000NRG23110720220892777
|
015201505
|
11/07/2022
|
DEVAKI
|
DEVAKI
|
2902010WL023137
|
00415
|
SBIN0001844
|
636
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
TN2902010_110722APB_FTO_522494
|
2902010000NRG23110720220895389
|
015201505
|
11/07/2022
|
Manjula
|
Manjula
|
2902010WL023226
|
00415
|
SBIN0001844
|
1272
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
TN2902010_110722APB_FTO_522520
|
2902010000NRG23110720220895462
|
015201505
|
11/07/2022
|
CHANTHIRA
|
CHANTHIRA
|
2902010WL023227
|
00415
|
SBIN0001844
|
1272
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
TN2902010_110722APB_FTO_522579
|
2902010000NRG23110720220895524
|
015201505
|
11/07/2022
|
Dhanapal
|
Dhanapal
|
2902010WL023229
|
00415
|
SBIN0001844
|
1060
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
TN2902010_110722APB_FTO_522579
|
2902010000NRG23110720220895529
|
015201505
|
11/07/2022
|
Ruku
|
Ruku
|
2902010WL023229
|
00415
|
SBIN0001844
|
1272
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
TN2902010_110722APB_FTO_522671
|
2902010000NRG23110720220895666
|
015201505
|
11/07/2022
|
AMARAVATHY M
|
AMARAVATHY M
|
2902010WL023236
|
00415
|
SBIN0001844
|
1272
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
TN2902010_110722APB_FTO_522671
|
2902010000NRG23110720220895671
|
015201505
|
11/07/2022
|
AMUL
|
AMUL
|
2902010WL023236
|
00415
|
SBIN0001844
|
1060
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
TN2902010_110722APB_FTO_522671
|
2902010000NRG23110720220895675
|
015201505
|
11/07/2022
|
MUNIYAMMAL V
|
MUNIYAMMAL V
|
2902010WL023236
|
00415
|
SBIN0001844
|
636
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
763
|
TN2902010_110722APB_FTO_523430
|
2902010000NRG23110720220895967
|
015201505
|
11/07/2022
|
JAGADHA.K
|
JAGADHA.K
|
2902010WL023255
|
00462
|
UCBA0000518
|
1060
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
TN2902010_121122APB_FTO_1141656
|
2902010000NRG23111120222181419
|
008138150
|
12/11/2022
|
KAMATCHI
|
KAMATCHI
|
2902010WL053580
|
00546
|
CIUB0000062
|
1272
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
TN2902010_121122APB_FTO_1141676
|
2902010000NRG23111120222181546
|
008138150
|
12/11/2022
|
Thamizhyarasi
|
Thamizhyarasi
|
2902010WL053581
|
00546
|
CIUB0000062
|
1272
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
TN2902010_121122APB_FTO_1141711
|
2902010000NRG23111120222181603
|
008138150
|
12/11/2022
|
CHINNAPPPAIYAN M
|
CHINNAPPPAIYAN M
|
2902010WL053582
|
00468
|
UBIN0563544
|
1060
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
767
|
TN2902010_121122APB_FTO_1144610
|
2902010000NRG23111120222182015
|
008138150
|
12/11/2022
|
Athilakshmi
|
Athilakshmi
|
2902010WL053591
|
00078
|
CNRB0016384
|
1272
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
TN2902010_121122APB_FTO_1144616
|
2902010000NRG23111120222182104
|
008138150
|
12/11/2022
|
AGILANDEESHWARI
|
AGILANDEESHWARI
|
2902010WL053593
|
00078
|
CNRB0016384
|
1272
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
769
|
TN2902010_121122APB_FTO_1144653
|
2902010000NRG23111120222182788
|
008138150
|
12/11/2022
|
JEYALAKSHMI M
|
JEYALAKSHMI M
|
2902010WL053638
|
00415
|
SBIN0001844
|
570
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
770
|
TN2902010_121122APB_FTO_1144657
|
2902010000NRG23111120222182804
|
008138150
|
12/11/2022
|
RUBY
|
RUBY
|
2902010WL053641
|
00415
|
SBIN0001844
|
190
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
771
|
TN2902010_121122APB_FTO_1144664
|
2902010000NRG23111120222182931
|
008138150
|
12/11/2022
|
ANJALA
|
ANJALA
|
2902010WL053647
|
00415
|
SBIN0001844
|
424
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
TN2902010_121122APB_FTO_1144672
|
2902010000NRG23111120222183132
|
008138150
|
12/11/2022
|
PUSHPA
|
PUSHPA
|
2902010WL053652
|
00415
|
SBIN0001844
|
760
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
773
|
TN2902010_121122APB_FTO_1144674
|
2902010000NRG23111120222183169
|
008138150
|
12/11/2022
|
ELUMALAI
|
ELUMALAI
|
2902010WL053653
|
00415
|
SBIN0001844
|
760
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
774
|
TN2902010_121122APB_FTO_1144683
|
2902010000NRG23111120222183464
|
008138150
|
12/11/2022
|
Visalam
|
Visalam
|
2902010WL053659
|
00415
|
SBIN0001844
|
760
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
TN2902010_121122APB_FTO_1144685
|
2902010000NRG23111120222183647
|
008138150
|
12/11/2022
|
VANITHA.R
|
VANITHA.R
|
2902010WL053662
|
00415
|
SBIN0001844
|
760
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
776
|
TN2902010_121122APB_FTO_1144685
|
2902010000NRG23111120222183652
|
008138150
|
12/11/2022
|
ANJALA.U
|
ANJALA.U
|
2902010WL053662
|
00415
|
SBIN0001844
|
760
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
777
|
TN2902010_121122APB_FTO_1144692
|
2902010000NRG23111120222183749
|
008138150
|
12/11/2022
|
VANAJA.D
|
VANAJA.D
|
2902010WL053665
|
00415
|
SBIN0001844
|
760
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
778
|
TN2902010_121122APB_FTO_1144701
|
2902010000NRG23111120222183793
|
008138150
|
12/11/2022
|
MURUGESAN. S
|
MURUGESAN. S
|
2902010WL053667
|
00415
|
SBIN0001844
|
848
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
779
|
TN2902010_121122APB_FTO_1144701
|
2902010000NRG23111120222183817
|
008138150
|
12/11/2022
|
DEVI.J
|
DEVI.J
|
2902010WL053667
|
00415
|
SBIN0001844
|
1272
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
780
|
TN2902010_121122APB_FTO_1144745
|
2902010000NRG23111120222184058
|
008138150
|
12/11/2022
|
Anjala
|
Anjala
|
2902010WL053679
|
00415
|
SBIN0001844
|
1272
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
781
|
TN2902010_121122APB_FTO_1144769
|
2902010000NRG23111120222185016
|
008138150
|
12/11/2022
|
Tamilarasi
|
Tamilarasi
|
2902010WL053703
|
00546
|
CIUB0000062
|
848
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
782
|
TN2902010_121122APB_FTO_1144772
|
2902010000NRG23111120222185143
|
008138150
|
12/11/2022
|
JAGADHA.K
|
JAGADHA.K
|
2902010WL053707
|
00462
|
UCBA0000518
|
636
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
783
|
TN2902010_121122APB_FTO_1144774
|
2902010000NRG23111120222185167
|
008138150
|
12/11/2022
|
ANJALAM A
|
ANJALAM A
|
2902010WL053708
|
00415
|
SBIN0001844
|
190
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
784
|
TN2902010_130123APB_FTO_1442536
|
2902010000NRG23120120232685549
|
037293709
|
13/01/2023
|
kumari
|
kumari
|
2902010WL065558
|
00176
|
IDIB000T018
|
1060
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
785
|
TN2902010_130123APB_FTO_1442893
|
2902010000NRG23120120232687632
|
037293709
|
13/01/2023
|
MALATHY M
|
MALATHY M
|
2902010WL065604
|
00078
|
CNRB0016384
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
TN2902010_130123FTO_1443315
|
2902010000NRG23120120232687877
|
037291334
|
13/01/2023
|
DIVIYA S
|
DIVIYA S
|
2902010WL065610
|
00078
|
CNRB0016100
|
1272
|
04/02/2023
|
Account closed
|
787
|
TN2902010_130123APB_FTO_1443412
|
2902010000NRG23120120232688009
|
037293709
|
13/01/2023
|
Prabha
|
Prabha
|
2902010WL065615
|
00468
|
UBIN0830054
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
788
|
TN2902010_130123APB_FTO_1443454
|
2902010000NRG23120120232688137
|
037293709
|
13/01/2023
|
CHINNAPPPAIYAN M
|
CHINNAPPPAIYAN M
|
2902010WL065620
|
00468
|
UBIN0563544
|
212
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
TN2902010_130123APB_FTO_1446194
|
2902010000NRG23120120232691815
|
037293709
|
13/01/2023
|
manjula
|
manjula
|
2902010WL065730
|
00078
|
CNRB0016384
|
760
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
TN2902010_130123APB_FTO_1446245
|
2902010000NRG23120120232692317
|
037293709
|
13/01/2023
|
RATHIKA V
|
RATHIKA V
|
2902010WL065748
|
00078
|
CNRB0016383
|
424
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
791
|
TN2902010_130123APB_FTO_1446296
|
2902010000NRG23120120232693439
|
037293709
|
13/01/2023
|
ANJALAM A
|
ANJALAM A
|
2902010WL065771
|
00415
|
SBIN0001844
|
424
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
792
|
TN2902010_140522APB_FTO_201779
|
2902010000NRG23120520220246617
|
015437869
|
14/05/2022
|
BABY
|
BABY
|
2902010WL006959
|
00415
|
SBIN0001844
|
1272
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
793
|
TN2902010_120722APB_FTO_529383
|
2902010000NRG23120720220910675
|
015201505
|
12/07/2022
|
MALATHY M
|
MALATHY M
|
2902010WL023595
|
00078
|
CNRB0016384
|
1405
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
794
|
TN2902010_150822FTO_720629
|
2902010000NRG23120820221263585
|
013156717
|
15/08/2022
|
Jayalakshmi
|
Jayalakshmi
|
2902010WL031753
|
00176
|
IDIB000T018
|
1405
|
25/08/2022
|
A/c Blocked or Frozen
|
795
|
TN2902010_120922APB_FTO_855659
|
2902010000NRG23120920221591528
|
033431835
|
12/09/2022
|
Grija
|
Grija
|
2902010WL039238
|
00048
|
BKID0008058
|
1060
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
796
|
TN2902010_120922APB_FTO_855626
|
2902010000NRG23120920221591600
|
033431835
|
12/09/2022
|
Shanthi
|
Shanthi
|
2902010WL039240
|
00415
|
SBIN0001844
|
848
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
797
|
TN2902010_120922APB_FTO_855358
|
2902010000NRG23120920221592815
|
033431835
|
12/09/2022
|
JAGADHA.K
|
JAGADHA.K
|
2902010WL039264
|
00462
|
UCBA0000518
|
636
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
798
|
TN2902010_120922APB_FTO_855307
|
2902010000NRG23120920221593056
|
033431835
|
12/09/2022
|
SUBRAMANI
|
SUBRAMANI
|
2902010WL039269
|
00415
|
SBIN0001844
|
424
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
799
|
TN2902010_120922APB_FTO_855279
|
2902010000NRG23120920221593270
|
033431835
|
12/09/2022
|
kasthuri
|
kasthuri
|
2902010WL039271
|
00415
|
SBIN0001844
|
636
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
TN2902010_120922APB_FTO_859372
|
2902010000NRG23120920221597070
|
033431835
|
12/09/2022
|
RATHIKA V
|
RATHIKA V
|
2902010WL039359
|
00078
|
CNRB0016383
|
848
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
TN2902010_120922APB_FTO_859512
|
2902010000NRG23120920221597448
|
033431835
|
12/09/2022
|
Tamilarasi
|
Tamilarasi
|
2902010WL039370
|
00546
|
CIUB0000062
|
1060
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
TN2902010_120922APB_FTO_859632
|
2902010000NRG23120920221598123
|
033431835
|
12/09/2022
|
Athilakshmi
|
Athilakshmi
|
2902010WL039384
|
00078
|
CNRB0016384
|
1060
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
TN2902010_121122APB_FTO_1144803
|
2902010000NRG23121120222188487
|
008138150
|
12/11/2022
|
B KALAISELVI
|
B KALAISELVI
|
2902010WL053803
|
00177
|
IOBA0002772
|
848
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
804
|
TN2902010_121122APB_FTO_1144817
|
2902010000NRG23121120222191481
|
008138150
|
12/11/2022
|
Mariyammal
|
Mariyammal
|
2902010WL053864
|
00415
|
SBIN0001844
|
1060
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
805
|
TN2902010_121222APB_FTO_1270687
|
2902010000NRG23121220222436263
|
017255019
|
12/12/2022
|
KALA P
|
KALA P
|
2902010WL060014
|
00462
|
UCBA0000518
|
1140
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
806
|
TN2902010_121222FTO_1271451
|
2902010000NRG23121220222438055
|
017254868
|
12/12/2022
|
RUBI P
|
RUBI P
|
2902010WL060051
|
00415
|
SBIN0001844
|
1272
|
07/02/2023
|
Account closed
|
807
|
TN2902010_121222APB_FTO_1271481
|
2902010000NRG23121220222438202
|
017255019
|
12/12/2022
|
Poongodi
|
Poongodi
|
2902010WL060053
|
00415
|
SBIN0001844
|
1272
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
TN2902010_121222APB_FTO_1271789
|
2902010000NRG23121220222439160
|
017255019
|
12/12/2022
|
Dhanapal
|
Dhanapal
|
2902010WL060073
|
00415
|
SBIN0001844
|
1060
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
809
|
TN2902010_121222APB_FTO_1271789
|
2902010000NRG23121220222439163
|
017255019
|
12/12/2022
|
Ruku
|
Ruku
|
2902010WL060073
|
00415
|
SBIN0001844
|
1272
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
TN2902010_121222APB_FTO_1271996
|
2902010000NRG23121220222439621
|
017255019
|
12/12/2022
|
JAGADHA.K
|
JAGADHA.K
|
2902010WL060082
|
00462
|
UCBA0000518
|
1272
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
811
|
TN2902010_130123APB_FTO_1446501
|
2902010000NRG23130120232698270
|
037293709
|
13/01/2023
|
QUEELY.A
|
QUEELY.A
|
2902010WL065906
|
00415
|
SBIN0001844
|
950
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
812
|
TN2902010_130123APB_FTO_1446518
|
2902010000NRG23130120232698478
|
037293709
|
13/01/2023
|
Tamilarasi
|
Tamilarasi
|
2902010WL065909
|
00546
|
CIUB0000062
|
1272
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
813
|
TN2902010_130123APB_FTO_1446590
|
2902010000NRG23130120232698955
|
037293709
|
13/01/2023
|
MURUGESAN. S
|
MURUGESAN. S
|
2902010WL065923
|
00415
|
SBIN0001844
|
1140
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
TN2902010_130123APB_FTO_1446678
|
2902010000NRG23130120232699916
|
037293709
|
13/01/2023
|
SAMUNDESWARI
|
SAMUNDESWARI
|
2902010WL065952
|
00468
|
UBIN0563544
|
1272
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
TN2902010_130123FTO_1446721
|
2902010000NRG23130120232700149
|
037291334
|
13/01/2023
|
Pushpa
|
Pushpa
|
2902010WL065964
|
00078
|
CNRB0016100
|
848
|
04/02/2023
|
Account closed
|
816
|
TN2902010_130123APB_FTO_1446809
|
2902010000NRG23130120232700477
|
037293709
|
13/01/2023
|
Selvi
|
Selvi
|
2902010WL065972
|
00078
|
CNRB0016383
|
1272
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
TN2902010_130123APB_FTO_1446834
|
2902010000NRG23130120232700844
|
037293709
|
13/01/2023
|
Thamizhyarasi
|
Thamizhyarasi
|
2902010WL065977
|
00546
|
CIUB0000062
|
1272
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
818
|
TN2902010_130123APB_FTO_1446845
|
2902010000NRG23130120232700863
|
037293709
|
13/01/2023
|
Kalavathi
|
Kalavathi
|
2902010WL065978
|
00078
|
CNRB0016100
|
1272
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
819
|
TN2902010_130123APB_FTO_1446845
|
2902010000NRG23130120232700864
|
037293709
|
13/01/2023
|
Kalaiselvi
|
Kalaiselvi
|
2902010WL065978
|
00078
|
CNRB0016100
|
1272
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
820
|
TN2902010_140323FTO_1647700
|
2902010000NRG23130320232921450
|
025730644
|
14/03/2023
|
SUSILA
|
SUSILA
|
2902010WL0072296
|
00078
|
CNRB0016384
|
1272
|
31/03/2023
|
Account closed
|
821
|
TN2902010_140323FTO_1647700
|
2902010000NRG23130320232921451
|
025730644
|
14/03/2023
|
SUSILA
|
SUSILA
|
2902010WL0072296
|
00078
|
CNRB0016384
|
1272
|
31/03/2023
|
Account closed
|
822
|
TN2902010_140323FTO_1647700
|
2902010000NRG23130320232921452
|
025730644
|
14/03/2023
|
SUSILA
|
SUSILA
|
2902010WL0072296
|
00078
|
CNRB0016384
|
848
|
31/03/2023
|
Account closed
|
823
|
TN2902010_140522APB_FTO_202694
|
2902010000NRG23130520220259549
|
015438045
|
14/05/2022
|
Tamilarasi
|
Tamilarasi
|
2902010WL007221
|
00546
|
CIUB0000062
|
1060
|
31/05/2022
|
Aadhaar Number not Mapped to Account Number
|
824
|
TN2902010_140522APB_FTO_201889
|
2902010000NRG23130520220259848
|
015438045
|
14/05/2022
|
girija
|
girija
|
2902010WL007232
|
00462
|
UCBA0000518
|
1410
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
825
|
TN2902010_130622APB_FTO_333472
|
2902010000NRG23130620220594199
|
011252298
|
13/06/2022
|
Ramani
|
Ramani
|
2902010WL015369
|
00089
|
CBIN0284587
|
1272
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
826
|
TN2902010_150822APB_FTO_720710
|
2902010000NRG23130820221268677
|
013156747
|
15/08/2022
|
AGILANDEESHWARI
|
AGILANDEESHWARI
|
2902010WL031843
|
00078
|
CNRB0016384
|
1405
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
827
|
TN2902010_150822APB_FTO_720772
|
2902010000NRG23130820221269360
|
013156747
|
15/08/2022
|
murugammal
|
murugammal
|
2902010WL031861
|
00415
|
SBIN0001844
|
1405
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
828
|
TN2902010_150822APB_FTO_720774
|
2902010000NRG23130820221269583
|
013156747
|
15/08/2022
|
PUSHPA
|
PUSHPA
|
2902010WL031864
|
00415
|
SBIN0001844
|
1060
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
829
|
TN2902010_150822APB_FTO_720834
|
2902010000NRG23130820221269914
|
013156747
|
15/08/2022
|
ARULJOTHI.M
|
ARULJOTHI.M
|
2902010WL031872
|
00415
|
SBIN0001844
|
1060
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
830
|
TN2902010_150822APB_FTO_720840
|
2902010000NRG23130820221269989
|
013156747
|
15/08/2022
|
Thamizhyarasi
|
Thamizhyarasi
|
2902010WL031873
|
00546
|
CIUB0000062
|
1060
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
831
|
TN2902010_150822APB_FTO_720882
|
2902010000NRG23130820221270218
|
013156747
|
15/08/2022
|
PARAMASIVAN.M
|
PARAMASIVAN.M
|
2902010WL031879
|
00415
|
SBIN0001844
|
1405
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
832
|
TN2902010_150822APB_FTO_720893
|
2902010000NRG23130820221270399
|
013156747
|
15/08/2022
|
babu
|
babu
|
2902010WL031883
|
00415
|
SBIN0001844
|
636
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
833
|
TN2902010_150822APB_FTO_720951
|
2902010000NRG23130820221270717
|
013156747
|
15/08/2022
|
MURUGESAN. S
|
MURUGESAN. S
|
2902010WL031890
|
00415
|
SBIN0001844
|
848
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
834
|
TN2902010_150822APB_FTO_720951
|
2902010000NRG23130820221270748
|
013156747
|
15/08/2022
|
DEVI.J
|
DEVI.J
|
2902010WL031890
|
00415
|
SBIN0001844
|
848
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
835
|
TN2902010_150822FTO_720995
|
2902010000NRG23130820221273569
|
013156717
|
15/08/2022
|
JULI
|
JULI
|
2902010WL031954
|
00462
|
UCBA0000518
|
636
|
25/08/2022
|
Account closed
|
836
|
TN2902010_130822APB_FTO_719511
|
2902010000NRG23130820221273720
|
013156747
|
13/08/2022
|
Poongodi
|
Poongodi
|
2902010WL031955
|
00415
|
SBIN0001844
|
1060
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
837
|
TN2902010_130822APB_FTO_719486
|
2902010000NRG23130820221273760
|
013156747
|
13/08/2022
|
AMARAVATHY M
|
AMARAVATHY M
|
2902010WL031956
|
00415
|
SBIN0001844
|
848
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
838
|
TN2902010_130822APB_FTO_719486
|
2902010000NRG23130820221273765
|
013156747
|
13/08/2022
|
AMUL
|
AMUL
|
2902010WL031956
|
00415
|
SBIN0001844
|
636
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
839
|
TN2902010_130822APB_FTO_719486
|
2902010000NRG23130820221273768
|
013156747
|
13/08/2022
|
MUNIYAMMAL V
|
MUNIYAMMAL V
|
2902010WL031956
|
00415
|
SBIN0001844
|
1060
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
840
|
TN2902010_130822APB_FTO_719464
|
2902010000NRG23130820221274546
|
013156747
|
13/08/2022
|
kasthuri
|
kasthuri
|
2902010WL031970
|
00415
|
SBIN0001844
|
1060
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
841
|
TN2902010_130822APB_FTO_719442
|
2902010000NRG23130820221274616
|
013156747
|
13/08/2022
|
SUBRAMANI
|
SUBRAMANI
|
2902010WL031971
|
00415
|
SBIN0001844
|
848
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
842
|
TN2902010_150822APB_FTO_721047
|
2902010000NRG23130820221280369
|
013156747
|
15/08/2022
|
THEIVAPIRAVI.S
|
THEIVAPIRAVI.S
|
2902010WL032069
|
00462
|
UCBA0000518
|
848
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
843
|
TN2902010_150822FTO_721093
|
2902010000NRG23130820221285040
|
013156717
|
15/08/2022
|
G Gowri
|
G Gowri
|
2902010WL032150
|
00176
|
IDIB000T124
|
1060
|
25/08/2022
|
A/c Blocked or Frozen
|
844
|
TN2902010_131222APB_FTO_1278474
|
2902010000NRG23131220222458045
|
017254899
|
13/12/2022
|
kuppammal
|
kuppammal
|
2902010WL060471
|
00415
|
SBIN0000937
|
950
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
845
|
TN2902010_140123FTO_1448849
|
2902010000NRG23140120232726771
|
037269405
|
14/01/2023
|
Rani
|
Rani
|
2902010WL066499
|
00415
|
SBIN0001844
|
1680
|
04/02/2023
|
Account closed
|
846
|
TN2902010_140123APB_FTO_1448206
|
2902010000NRG23140120232727243
|
037290154
|
14/01/2023
|
LAKSHMI
|
LAKSHMI
|
2902010WL066509
|
00415
|
SBIN0001844
|
1060
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
847
|
TN2902010_140123APB_FTO_1448336
|
2902010000NRG23140120232727492
|
037290154
|
14/01/2023
|
PRIYULA
|
PRIYULA
|
2902010WL066514
|
00415
|
SBIN0001844
|
1680
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
848
|
TN2902010_140123APB_FTO_1448543
|
2902010000NRG23140120232727817
|
037290154
|
14/01/2023
|
Poongodi
|
Poongodi
|
2902010WL066523
|
00415
|
SBIN0001844
|
950
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
849
|
TN2902010_140123FTO_1448564
|
2902010000NRG23140120232727891
|
037269405
|
14/01/2023
|
RUBI P
|
RUBI P
|
2902010WL066524
|
00415
|
SBIN0001844
|
1140
|
04/02/2023
|
Account closed
|
850
|
TN2902010_140123APB_FTO_1448660
|
2902010000NRG23140120232729240
|
037290154
|
14/01/2023
|
JEYALAKSHMI M
|
JEYALAKSHMI M
|
2902010WL066542
|
00415
|
SBIN0001844
|
1140
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
851
|
TN2902010_140323APB_FTO_1647805
|
2902010000NRG23140320232925231
|
025719908
|
14/03/2023
|
kasthuri
|
kasthuri
|
2902010WL072396
|
00415
|
SBIN0001844
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
852
|
TN2902010_140323APB_FTO_1647870
|
2902010000NRG23140320232925323
|
025719908
|
14/03/2023
|
Suganya
|
Suganya
|
2902010WL072399
|
00468
|
UBIN0830054
|
1060
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
853
|
TN2902010_140323APB_FTO_1647926
|
2902010000NRG23140320232925926
|
025719908
|
14/03/2023
|
SUBRAMANI
|
SUBRAMANI
|
2902010WL072407
|
00415
|
SBIN0001844
|
920
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
854
|
TN2902010_140323APB_FTO_1647962
|
2902010000NRG23140320232926095
|
025719908
|
14/03/2023
|
RANI M
|
RANI M
|
2902010WL072410
|
00468
|
UBIN0563544
|
1060
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
855
|
TN2902010_140323APB_FTO_1647985
|
2902010000NRG23140320232926156
|
025719908
|
14/03/2023
|
SUBRAMANI
|
SUBRAMANI
|
2902010WL072411
|
00415
|
SBIN0001844
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
856
|
TN2902010_140323APB_FTO_1648050
|
2902010000NRG23140320232926908
|
025719908
|
14/03/2023
|
B KALAISELVI
|
B KALAISELVI
|
2902010WL072417
|
00177
|
IOBA0002772
|
1410
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
857
|
TN2902010_140323APB_FTO_1648081
|
2902010000NRG23140320232926986
|
025719908
|
14/03/2023
|
SUBRAMANI
|
SUBRAMANI
|
2902010WL072420
|
00415
|
SBIN0001844
|
690
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
858
|
TN2902010_140323APB_FTO_1648133
|
2902010000NRG23140320232927602
|
025719908
|
14/03/2023
|
PUSHPA
|
PUSHPA
|
2902010WL072429
|
00415
|
SBIN0001844
|
760
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
859
|
TN2902010_140323APB_FTO_1648184
|
2902010000NRG23140320232927898
|
025719908
|
14/03/2023
|
ELUMALAI
|
ELUMALAI
|
2902010WL072432
|
00415
|
SBIN0001844
|
950
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
860
|
TN2902010_140323APB_FTO_1648361
|
2902010000NRG23140320232928177
|
025719908
|
14/03/2023
|
YASOTHA
|
YASOTHA
|
2902010WL072435
|
00078
|
CNRB0016383
|
1060
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
861
|
TN2902010_140323APB_FTO_1648361
|
2902010000NRG23140320232928184
|
025719908
|
14/03/2023
|
Lalitha
|
Lalitha
|
2902010WL072435
|
00078
|
CNRB0016384
|
848
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
862
|
TN2902010_140323FTO_1648373
|
2902010000NRG23140320232928274
|
025730644
|
14/03/2023
|
ANITHA S
|
ANITHA S
|
2902010WL072436
|
00468
|
UBIN0563544
|
760
|
31/03/2023
|
Account closed
|
863
|
TN2902010_140323FTO_1648584
|
2902010000NRG23140320232930507
|
025730644
|
14/03/2023
|
SHANTHI Y
|
SHANTHI Y
|
2902010WL072455
|
00468
|
UBIN0563544
|
1060
|
31/03/2023
|
Account closed
|
864
|
TN2902010_140323APB_FTO_1648605
|
2902010000NRG23140320232931809
|
025719908
|
14/03/2023
|
Ruku
|
Ruku
|
2902010WL072459
|
00415
|
SBIN0001844
|
190
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
865
|
TN2902010_140323APB_FTO_1648605
|
2902010000NRG23140320232931813
|
025719908
|
14/03/2023
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2902010WL072459
|
00415
|
SBIN0001844
|
950
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
866
|
TN2902010_140323APB_FTO_1648624
|
2902010000NRG23140320232932684
|
025719908
|
14/03/2023
|
Manjula
|
Manjula
|
2902010WL072463
|
00415
|
SBIN0001844
|
950
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
867
|
TN2902010_140323APB_FTO_1648645
|
2902010000NRG23140320232933985
|
025719908
|
14/03/2023
|
RUBY
|
RUBY
|
2902010WL072467
|
00415
|
SBIN0001844
|
760
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
868
|
TN2902010_140323APB_FTO_1648645
|
2902010000NRG23140320232933994
|
025719908
|
14/03/2023
|
BANU
|
BANU
|
2902010WL072467
|
00415
|
SBIN0001844
|
570
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
869
|
TN2902010_140323APB_FTO_1648679
|
2902010000NRG23140320232934861
|
025719908
|
14/03/2023
|
manjula
|
manjula
|
2902010WL072474
|
00078
|
CNRB0016384
|
848
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
870
|
TN2902010_140323APB_FTO_1648704
|
2902010000NRG23140320232935143
|
025719908
|
14/03/2023
|
ANJALA.U
|
ANJALA.U
|
2902010WL072479
|
00415
|
SBIN0001844
|
570
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
871
|
TN2902010_140323APB_FTO_1648704
|
2902010000NRG23140320232935154
|
025719908
|
14/03/2023
|
RENUKA.M
|
RENUKA.M
|
2902010WL072479
|
00415
|
SBIN0001844
|
380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
872
|
TN2902010_140323APB_FTO_1648718
|
2902010000NRG23140320232935694
|
025719908
|
14/03/2023
|
Visalam
|
Visalam
|
2902010WL072484
|
00415
|
SBIN0001844
|
760
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
873
|
TN2902010_140323APB_FTO_1648725
|
2902010000NRG23140320232935783
|
025719908
|
14/03/2023
|
manjula
|
manjula
|
2902010WL072485
|
00078
|
CNRB0016384
|
1060
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
874
|
TN2902010_150323APB_FTO_1648769
|
2902010000NRG23140320232938273
|
025719908
|
15/03/2023
|
LAKSHMI
|
LAKSHMI
|
2902010WL072509
|
00078
|
CNRB0016100
|
848
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
875
|
TN2902010_150323APB_FTO_1648769
|
2902010000NRG23140320232938275
|
025719908
|
15/03/2023
|
DHAVAMANI V
|
DHAVAMANI V
|
2902010WL072509
|
00078
|
CNRB0016100
|
1060
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
876
|
TN2902010_150323APB_FTO_1648769
|
2902010000NRG23140320232938329
|
025719908
|
15/03/2023
|
DHACHAAYANI A
|
DHACHAAYANI A
|
2902010WL072509
|
00078
|
CNRB0016100
|
1060
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
877
|
TN2902010_150323APB_FTO_1648769
|
2902010000NRG23140320232938338
|
025719908
|
15/03/2023
|
ANJALA A
|
ANJALA A
|
2902010WL072509
|
00078
|
CNRB0016100
|
424
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
878
|
TN2902010_150323APB_FTO_1648771
|
2902010000NRG23140320232938418
|
025719908
|
15/03/2023
|
SAMUNDESWARI
|
SAMUNDESWARI
|
2902010WL072510
|
00468
|
UBIN0563544
|
1060
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
879
|
TN2902010_150323APB_FTO_1648789
|
2902010000NRG23140320232939184
|
025719908
|
15/03/2023
|
SELVI R
|
SELVI R
|
2902010WL072521
|
00415
|
SBIN0001844
|
570
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
880
|
TN2902010_150323APB_FTO_1648789
|
2902010000NRG23140320232939186
|
025719908
|
15/03/2023
|
VANITHA V
|
VANITHA V
|
2902010WL072521
|
00415
|
SBIN0001844
|
570
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
881
|
TN2902010_150323APB_FTO_1648789
|
2902010000NRG23140320232939194
|
025719908
|
15/03/2023
|
MURUGAMMAL.M
|
MURUGAMMAL.M
|
2902010WL072521
|
00415
|
SBIN0001844
|
380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
882
|
TN2902010_150323APB_FTO_1648814
|
2902010000NRG23140320232943098
|
025719908
|
15/03/2023
|
PUSHPA
|
PUSHPA
|
2902010WL072548
|
00415
|
SBIN0001844
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
883
|
TN2902010_150323APB_FTO_1648832
|
2902010000NRG23140320232945898
|
025719908
|
15/03/2023
|
ANJALAM A
|
ANJALAM A
|
2902010WL072569
|
00415
|
SBIN0001844
|
690
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
884
|
TN2902010_150323APB_FTO_1648840
|
2902010000NRG23140320232947458
|
025719908
|
15/03/2023
|
SHEELA.M
|
SHEELA.M
|
2902010WL072576
|
00415
|
SBIN0001844
|
920
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
885
|
TN2902010_150323APB_FTO_1648842
|
2902010000NRG23140320232948113
|
025719908
|
15/03/2023
|
DEVAGI
|
DEVAGI
|
2902010WL072579
|
00078
|
CNRB0016383
|
380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
886
|
TN2902010_150323APB_FTO_1648844
|
2902010000NRG23140320232948805
|
025719908
|
15/03/2023
|
Kalaiarasi
|
Kalaiarasi
|
2902010WL072580
|
00415
|
SBIN0001844
|
1680
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
887
|
TN2902010_150323APB_FTO_1648844
|
2902010000NRG23140320232948824
|
025719908
|
15/03/2023
|
ANJALAM A
|
ANJALAM A
|
2902010WL072580
|
00415
|
SBIN0001844
|
636
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
888
|
TN2902010_150323APB_FTO_1648845
|
2902010000NRG23140320232949332
|
025719908
|
15/03/2023
|
kasthuri
|
kasthuri
|
2902010WL072581
|
00415
|
SBIN0001844
|
1410
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
889
|
TN2902010_150323APB_FTO_1648852
|
2902010000NRG23140320232953229
|
025719908
|
15/03/2023
|
SUBRAMANI
|
SUBRAMANI
|
2902010WL072593
|
00415
|
SBIN0001844
|
1410
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
890
|
TN2902010_160323APB_FTO_1653376
|
2902010000NRG23140320232954862
|
025730239
|
16/03/2023
|
Kalaiarasi
|
Kalaiarasi
|
2902010WL072597
|
00415
|
SBIN0001844
|
1680
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
891
|
TN2902010_160323APB_FTO_1653376
|
2902010000NRG23140320232954878
|
025730239
|
16/03/2023
|
ANJALAM A
|
ANJALAM A
|
2902010WL072597
|
00415
|
SBIN0001844
|
230
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
892
|
TN2902010_140522FTO_201940
|
2902010000NRG23140520220260230
|
015437983
|
14/05/2022
|
Lalitha
|
Lalitha
|
2902010WL007243
|
00176
|
IDIB000T018
|
1272
|
31/05/2022
|
Account closed
|
893
|
TN2902010_140522APB_FTO_201957
|
2902010000NRG23140520220260292
|
015438045
|
14/05/2022
|
kumari
|
kumari
|
2902010WL007247
|
00176
|
IDIB000T018
|
848
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
894
|
TN2902010_140522APB_FTO_201973
|
2902010000NRG23140520220260360
|
015438045
|
14/05/2022
|
kuppammal
|
kuppammal
|
2902010WL007249
|
00415
|
SBIN0000937
|
1272
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
895
|
TN2902010_140522APB_FTO_202012
|
2902010000NRG23140520220260627
|
015438045
|
14/05/2022
|
manjula
|
manjula
|
2902010WL007261
|
00045
|
BARB0THIRUV
|
1272
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
896
|
TN2902010_140522APB_FTO_202012
|
2902010000NRG23140520220260636
|
015438045
|
14/05/2022
|
POOSUNDARI.N
|
POOSUNDARI.N
|
2902010WL007261
|
00045
|
BARB0THIRUV
|
636
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
897
|
TN2902010_140522APB_FTO_203069
|
2902010000NRG23140520220262551
|
015438045
|
14/05/2022
|
ELUMALAI
|
ELUMALAI
|
2902010WL007311
|
00415
|
SBIN0001844
|
1272
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
898
|
TN2902010_140522FTO_203143
|
2902010000NRG23140520220262932
|
015437983
|
14/05/2022
|
NAGAMMAL
|
NAGAMMAL
|
2902010WL007324
|
00415
|
SBIN0001844
|
1405
|
31/05/2022
|
Account closed
|
899
|
TN2902010_140522APB_FTO_203152
|
2902010000NRG23140520220262953
|
015438045
|
14/05/2022
|
DEVI.J
|
DEVI.J
|
2902010WL007324
|
00415
|
SBIN0001844
|
1272
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
900
|
TN2902010_140522APB_FTO_203150
|
2902010000NRG23140520220262970
|
015438045
|
14/05/2022
|
babu
|
babu
|
2902010WL007325
|
00415
|
SBIN0001844
|
1272
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
901
|
TN2902010_150822APB_FTO_721148
|
2902010000NRG23140820221286132
|
013156747
|
15/08/2022
|
AMUTHA M
|
AMUTHA M
|
2902010WL032177
|
00078
|
CNRB0016383
|
636
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
902
|
TN2902010_150822APB_FTO_721151
|
2902010000NRG23140820221286165
|
013156747
|
15/08/2022
|
RATHIKA V
|
RATHIKA V
|
2902010WL032178
|
00078
|
CNRB0016383
|
1060
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
903
|
TN2902010_150822APB_FTO_721160
|
2902010000NRG23140820221286202
|
013156747
|
15/08/2022
|
RANIYAMMAL.P
|
RANIYAMMAL.P
|
2902010WL032180
|
00415
|
SBIN0001844
|
1060
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
904
|
TN2902010_150822APB_FTO_721160
|
2902010000NRG23140820221286205
|
013156747
|
15/08/2022
|
BABY
|
BABY
|
2902010WL032180
|
00415
|
SBIN0000937
|
1060
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
905
|
TN2902010_150822APB_FTO_721165
|
2902010000NRG23140820221286262
|
013156747
|
15/08/2022
|
Vatchala
|
Vatchala
|
2902010WL032181
|
00415
|
SBIN0001844
|
1060
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
906
|
TN2902010_150822APB_FTO_721169
|
2902010000NRG23140820221286545
|
013156747
|
15/08/2022
|
ANJALAM A
|
ANJALAM A
|
2902010WL032184
|
00415
|
SBIN0001844
|
848
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
907
|
TN2902010_141122APB_FTO_1147246
|
2902010000NRG23141120222209806
|
008138150
|
14/11/2022
|
Mageswari
|
Mageswari
|
2902010WL054340
|
00415
|
SBIN0001844
|
950
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
908
|
TN2902010_141122APB_FTO_1147293
|
2902010000NRG23141120222210202
|
008138150
|
14/11/2022
|
Dhanapal
|
Dhanapal
|
2902010WL054347
|
00415
|
SBIN0001844
|
570
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
909
|
TN2902010_141122APB_FTO_1147293
|
2902010000NRG23141120222210205
|
008138150
|
14/11/2022
|
Ruku
|
Ruku
|
2902010WL054347
|
00415
|
SBIN0001844
|
950
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
910
|
TN2902010_141122APB_FTO_1148696
|
2902010000NRG23141120222213391
|
008138150
|
14/11/2022
|
POOSUNDARI.N
|
POOSUNDARI.N
|
2902010WL054418
|
00045
|
BARB0THIRUV
|
950
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
911
|
TN2902010_151222FTO_1284528
|
2902010000NRG23141220222458814
|
003889894
|
15/12/2022
|
BHAVANI C
|
BHAVANI C
|
2902010WL0060495
|
00415
|
SBIN0001844
|
848
|
06/02/2023
|
Account closed
|
912
|
TN2902010_150922FTO_875771
|
2902010000NRG23150920221623041
|
035858351
|
15/09/2022
|
Jayalakshmi
|
Jayalakshmi
|
2902010WL0040205
|
00176
|
IDIB000T018
|
1405
|
18/10/2022
|
A/c Blocked or Frozen
|
913
|
TN2902010_150922FTO_875771
|
2902010000NRG23150920221623042
|
035858351
|
15/09/2022
|
Jayalakshmi
|
Jayalakshmi
|
2902010WL0040205
|
00176
|
IDIB000T018
|
1405
|
18/10/2022
|
A/c Blocked or Frozen
|
914
|
TN2902010_150922FTO_875771
|
2902010000NRG23150920221623043
|
035858351
|
15/09/2022
|
Jayalakshmi
|
Jayalakshmi
|
2902010WL0040205
|
00176
|
IDIB000T018
|
1405
|
18/10/2022
|
A/c Blocked or Frozen
|
915
|
TN2902010_150922FTO_875771
|
2902010000NRG23150920221623044
|
035858351
|
15/09/2022
|
Jayalakshmi
|
Jayalakshmi
|
2902010WL0040205
|
00176
|
IDIB000T018
|
1405
|
18/10/2022
|
A/c Blocked or Frozen
|
916
|
TN2902010_160323APB_FTO_1653951
|
2902010000NRG23140320232964240
|
025730239
|
16/03/2023
|
MURUGESAN. S
|
MURUGESAN. S
|
2902010WL072630
|
00415
|
SBIN0001844
|
690
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
917
|
TN2902010_160323APB_FTO_1653951
|
2902010000NRG23140320232964244
|
025730239
|
16/03/2023
|
JOTHI
|
JOTHI
|
2902010WL072630
|
00415
|
SBIN0001844
|
690
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
918
|
TN2902010_160323APB_FTO_1653951
|
2902010000NRG23140320232964246
|
025730239
|
16/03/2023
|
VANITHA V
|
VANITHA V
|
2902010WL072630
|
00415
|
SBIN0001844
|
230
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
919
|
TN2902010_160323APB_FTO_1654010
|
2902010000NRG23140320232965409
|
025730239
|
16/03/2023
|
PARIMALA R
|
PARIMALA R
|
2902010WL072634
|
00415
|
SBIN0001844
|
1120
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
920
|
TN2902010_160323APB_FTO_1654039
|
2902010000NRG23140320232967361
|
025730239
|
16/03/2023
|
Suganya
|
Suganya
|
2902010WL072636
|
00468
|
UBIN0830054
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
921
|
TN2902010_160323APB_FTO_1654100
|
2902010000NRG23140320232968341
|
025730239
|
16/03/2023
|
DEVAGI
|
DEVAGI
|
2902010WL072640
|
00078
|
CNRB0016383
|
636
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
922
|
TN2902010_160323APB_FTO_1654261
|
2902010000NRG23140320232971202
|
025730239
|
16/03/2023
|
ELUMALAI
|
ELUMALAI
|
2902010WL072647
|
00415
|
SBIN0001844
|
920
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
923
|
TN2902010_160323APB_FTO_1654261
|
2902010000NRG23140320232971227
|
025730239
|
16/03/2023
|
vajirani
|
vajirani
|
2902010WL072647
|
00415
|
SBIN0001844
|
690
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
924
|
TN2902010_160323APB_FTO_1654393
|
2902010000NRG23140320232976112
|
025730239
|
16/03/2023
|
PARIMALA R
|
PARIMALA R
|
2902010WL072659
|
00415
|
SBIN0001844
|
1680
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
925
|
TN2902010_160323FTO_1654448
|
2902010000NRG23140320232976744
|
025730828
|
16/03/2023
|
ANITHA S
|
ANITHA S
|
2902010WL072662
|
00468
|
UBIN0563544
|
690
|
31/03/2023
|
Account closed
|
926
|
TN2902010_160323APB_FTO_1654483
|
2902010000NRG23140320232977159
|
025730239
|
16/03/2023
|
GANDHI MATHY D K
|
GANDHI MATHY D K
|
2902010WL072665
|
00415
|
SBIN0001844
|
1410
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
927
|
TN2902010_160323APB_FTO_1654483
|
2902010000NRG23140320232977176
|
025730239
|
16/03/2023
|
PREMA D
|
PREMA D
|
2902010WL072665
|
00415
|
SBIN0001844
|
1410
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
928
|
TN2902010_160323APB_FTO_1654574
|
2902010000NRG23140320232979756
|
025730281
|
16/03/2023
|
VANAJA.D
|
VANAJA.D
|
2902010WL072670
|
00415
|
SBIN0001844
|
230
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
929
|
TN2902010_160323APB_FTO_1654619
|
2902010000NRG23140320232984155
|
025730281
|
16/03/2023
|
PARIMALA R
|
PARIMALA R
|
2902010WL072676
|
00415
|
SBIN0001844
|
840
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
930
|
TN2902010_160323APB_FTO_1654672
|
2902010000NRG23140320232984839
|
025730281
|
16/03/2023
|
RANI M
|
RANI M
|
2902010WL072678
|
00468
|
UBIN0563544
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
931
|
TN2902010_160323APB_FTO_1654706
|
2902010000NRG23140320232985347
|
025730281
|
16/03/2023
|
Ramani
|
Ramani
|
2902010WL072680
|
00089
|
CBIN0284587
|
950
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
932
|
TN2902010_160323APB_FTO_1654719
|
2902010000NRG23140320232985648
|
025730281
|
16/03/2023
|
GANDHI MATHY D K
|
GANDHI MATHY D K
|
2902010WL072681
|
00415
|
SBIN0001844
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
933
|
TN2902010_160323APB_FTO_1654778
|
2902010000NRG23140320232986396
|
025730281
|
16/03/2023
|
Devaki
|
Devaki
|
2902010WL072686
|
00078
|
CNRB0016383
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
934
|
TN2902010_160323APB_FTO_1654864
|
2902010000NRG23140320232986855
|
025730281
|
16/03/2023
|
Selvi
|
Selvi
|
2902010WL072693
|
00078
|
CNRB0016383
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
935
|
TN2902010_160323APB_FTO_1654864
|
2902010000NRG23140320232986884
|
025730281
|
16/03/2023
|
Lalitha
|
Lalitha
|
2902010WL072693
|
00078
|
CNRB0016384
|
690
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
936
|
TN2902010_160323APB_FTO_1654957
|
2902010000NRG23140320232989154
|
025730281
|
16/03/2023
|
Meghala
|
Meghala
|
2902010WL072699
|
00468
|
UBIN0563544
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
937
|
TN2902010_160323APB_FTO_1655054
|
2902010000NRG23140320232992486
|
025730281
|
16/03/2023
|
Visalam
|
Visalam
|
2902010WL072709
|
00415
|
SBIN0001844
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
938
|
TN2902010_160323APB_FTO_1655968
|
2902010000NRG23140320232993743
|
025730281
|
16/03/2023
|
Thamizhyarasi
|
Thamizhyarasi
|
2902010WL072715
|
00546
|
CIUB0000062
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
939
|
TN2902010_160323APB_FTO_1655990
|
2902010000NRG23140320232994055
|
025730281
|
16/03/2023
|
Shanthi
|
Shanthi
|
2902010WL072716
|
00415
|
SBIN0001844
|
230
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
940
|
TN2902010_160323APB_FTO_1655990
|
2902010000NRG23140320232994096
|
025730281
|
16/03/2023
|
Dhanapal
|
Dhanapal
|
2902010WL072716
|
00415
|
SBIN0001844
|
460
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
941
|
TN2902010_160323APB_FTO_1656060
|
2902010000NRG23140320232996067
|
025730281
|
16/03/2023
|
Ramani
|
Ramani
|
2902010WL072721
|
00089
|
CBIN0284587
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
942
|
TN2902010_160323APB_FTO_1656095
|
2902010000NRG23140320232996506
|
025730281
|
16/03/2023
|
POONKODI D
|
POONKODI D
|
2902010WL072723
|
00415
|
SBIN0001844
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
943
|
TN2902010_160323APB_FTO_1656095
|
2902010000NRG23140320232996510
|
025730281
|
16/03/2023
|
LAKSHMI
|
LAKSHMI
|
2902010WL072723
|
00415
|
SBIN0001844
|
1380
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
944
|
TN2902010_160323APB_FTO_1656127
|
2902010000NRG23140320232996902
|
025730281
|
16/03/2023
|
Revathi
|
Revathi
|
2902010WL072727
|
00546
|
CIUB0000062
|
690
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
945
|
TN2902010_160323APB_FTO_1656165
|
2902010000NRG23140320232997514
|
025730281
|
16/03/2023
|
Sujatha
|
Sujatha
|
2902010WL072731
|
00078
|
CNRB0016383
|
460
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
946
|
TN2902010_160323APB_FTO_1656165
|
2902010000NRG23140320232997516
|
025730281
|
16/03/2023
|
SUSILA
|
SUSILA
|
2902010WL072731
|
00078
|
CNRB0016383
|
460
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
947
|
TN2902010_160323APB_FTO_1656197
|
2902010000NRG23140320232998012
|
025730281
|
16/03/2023
|
Athilakshmi
|
Athilakshmi
|
2902010WL072734
|
00078
|
CNRB0016384
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
948
|
TN2902010_160323APB_FTO_1656294
|
2902010000NRG23140320232999681
|
025730281
|
16/03/2023
|
C GOWRI
|
C GOWRI
|
2902010WL072742
|
00078
|
CNRB0016384
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
949
|
TN2902010_160323APB_FTO_1656329
|
2902010000NRG23140320232999849
|
025730281
|
16/03/2023
|
Thamizhyarasi
|
Thamizhyarasi
|
2902010WL072745
|
00546
|
CIUB0000062
|
1410
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
950
|
TN2902010_160323APB_FTO_1656338
|
2902010000NRG23140320233001036
|
025730281
|
16/03/2023
|
REVATHI R
|
REVATHI R
|
2902010WL072749
|
00415
|
SBIN0001844
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
951
|
TN2902010_160323APB_FTO_1656338
|
2902010000NRG23140320233001046
|
025730281
|
16/03/2023
|
JOTHI
|
JOTHI
|
2902010WL072749
|
00415
|
SBIN0001844
|
690
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
952
|
TN2902010_160323APB_FTO_1656382
|
2902010000NRG23140320233002896
|
025730281
|
16/03/2023
|
Grija
|
Grija
|
2902010WL072755
|
00048
|
BKID0008058
|
760
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
953
|
TN2902010_160323APB_FTO_1656382
|
2902010000NRG23140320233002911
|
025730281
|
16/03/2023
|
VALLI.B
|
VALLI.B
|
2902010WL072755
|
00048
|
BKID0008058
|
950
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
954
|
TN2902010_160323APB_FTO_1656399
|
2902010000NRG23140320233003237
|
025730281
|
16/03/2023
|
Jayalakshmi
|
Jayalakshmi
|
2902010WL072757
|
00468
|
UBIN0563544
|
1120
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
955
|
TN2902010_160323APB_FTO_1656402
|
2902010000NRG23140320233003506
|
025730281
|
16/03/2023
|
SUSILA
|
SUSILA
|
2902010WL072758
|
00078
|
CNRB0016383
|
235
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
956
|
TN2902010_160323APB_FTO_1656410
|
2902010000NRG23140320233003690
|
025730281
|
16/03/2023
|
Kalavathi
|
Kalavathi
|
2902010WL072759
|
00078
|
CNRB0016100
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
957
|
TN2902010_160323APB_FTO_1656421
|
2902010000NRG23140320233005022
|
025730281
|
16/03/2023
|
Anbukkarasi
|
Anbukkarasi
|
2902010WL072760
|
00078
|
CNRB0016100
|
920
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
958
|
TN2902010_160323APB_FTO_1656452
|
2902010000NRG23140320233007635
|
025730281
|
16/03/2023
|
Meghala
|
Meghala
|
2902010WL072768
|
00468
|
UBIN0563544
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
959
|
TN2902010_160323APB_FTO_1656452
|
2902010000NRG23140320233007644
|
025730281
|
16/03/2023
|
PRIYULA
|
PRIYULA
|
2902010WL072768
|
00415
|
SBIN0001844
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
960
|
TN2902010_160323APB_FTO_1656452
|
2902010000NRG23140320233007680
|
025730281
|
16/03/2023
|
Joy
|
Joy
|
2902010WL072768
|
00415
|
SBIN0001844
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
961
|
TN2902010_160323APB_FTO_1656664
|
2902010000NRG23140320233011833
|
025730281
|
16/03/2023
|
Jayalakshmi
|
Jayalakshmi
|
2902010WL072785
|
00468
|
UBIN0563544
|
1400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
962
|
TN2902010_160323APB_FTO_1656685
|
2902010000NRG23140320233013242
|
025730281
|
16/03/2023
|
Grija
|
Grija
|
2902010WL072790
|
00048
|
BKID0008058
|
920
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
963
|
TN2902010_160323APB_FTO_1656685
|
2902010000NRG23140320233013314
|
025730281
|
16/03/2023
|
Jayalakshmi
|
Jayalakshmi
|
2902010WL072790
|
00468
|
UBIN0563544
|
1120
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
964
|
TN2902010_160323APB_FTO_1656695
|
2902010000NRG23140320233013761
|
025730281
|
16/03/2023
|
Grija
|
Grija
|
2902010WL072792
|
00048
|
BKID0008058
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
965
|
TN2902010_160323APB_FTO_1656695
|
2902010000NRG23140320233013766
|
025730281
|
16/03/2023
|
Jayalakshmi
|
Jayalakshmi
|
2902010WL072792
|
00468
|
UBIN0563544
|
1680
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
966
|
TN2902010_160323APB_FTO_1656695
|
2902010000NRG23140320233013773
|
025730281
|
16/03/2023
|
VALLI.B
|
VALLI.B
|
2902010WL072792
|
00048
|
BKID0008058
|
920
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
967
|
TN2902010_160323APB_FTO_1656701
|
2902010000NRG23140320233013986
|
025730281
|
16/03/2023
|
Malliga
|
Malliga
|
2902010WL072793
|
00415
|
SBIN0001844
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
968
|
TN2902010_160323APB_FTO_1656701
|
2902010000NRG23140320233014002
|
025730281
|
16/03/2023
|
JEYALAKSHMI M
|
JEYALAKSHMI M
|
2902010WL072793
|
00415
|
SBIN0001844
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
969
|
TN2902010_160323APB_FTO_1656718
|
2902010000NRG23140320233014095
|
025730281
|
16/03/2023
|
CHINNAPPPAIYAN M
|
CHINNAPPPAIYAN M
|
2902010WL072794
|
00468
|
UBIN0563544
|
460
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
970
|
TN2902010_160323APB_FTO_1656724
|
2902010000NRG23140320233014240
|
025730281
|
16/03/2023
|
Ramani
|
Ramani
|
2902010WL072795
|
00089
|
CBIN0284587
|
1175
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
971
|
TN2902010_160323APB_FTO_1656727
|
2902010000NRG23140320233015690
|
025730281
|
16/03/2023
|
DEVAKI
|
DEVAKI
|
2902010WL072798
|
00415
|
SBIN0001844
|
690
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
972
|
TN2902010_160323APB_FTO_1656735
|
2902010000NRG23140320233015862
|
025730281
|
16/03/2023
|
Jayalakshmi
|
Jayalakshmi
|
2902010WL072800
|
00468
|
UBIN0563544
|
1680
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
973
|
TN2902010_160323APB_FTO_1656745
|
2902010000NRG23140320233016452
|
025730281
|
16/03/2023
|
Suganya
|
Suganya
|
2902010WL072805
|
00468
|
UBIN0830054
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
974
|
TN2902010_170323APB_FTO_1657189
|
2902010000NRG23140320233024806
|
025730281
|
17/03/2023
|
kuppammal
|
kuppammal
|
2902010WL072866
|
00415
|
SBIN0000937
|
1272
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
975
|
TN2902010_170323APB_FTO_1657248
|
2902010000NRG23140320233026171
|
025730281
|
17/03/2023
|
PUSHPA
|
PUSHPA
|
2902010WL072876
|
00415
|
SBIN0001844
|
1175
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
976
|
TN2902010_170323APB_FTO_1657280
|
2902010000NRG23140320233027981
|
025730281
|
17/03/2023
|
Mariyammal
|
Mariyammal
|
2902010WL072882
|
00415
|
SBIN0001844
|
1060
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
977
|
TN2902010_170323APB_FTO_1657327
|
2902010000NRG23140320233029148
|
025730281
|
17/03/2023
|
MALATHY M
|
MALATHY M
|
2902010WL072888
|
00078
|
CNRB0016384
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
978
|
TN2902010_170323APB_FTO_1657484
|
2902010000NRG23140320233033082
|
025730281
|
17/03/2023
|
Sathiya
|
Sathiya
|
2902010WL072902
|
00078
|
CNRB0016384
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
979
|
TN2902010_170323FTO_1657502
|
2902010000NRG23140320233033224
|
025730086
|
17/03/2023
|
ANITHA S
|
ANITHA S
|
2902010WL072903
|
00468
|
UBIN0563544
|
235
|
31/03/2023
|
Account closed
|
980
|
TN2902010_170323APB_FTO_1657958
|
2902010000NRG23140320233038379
|
025730281
|
17/03/2023
|
kuppammal
|
kuppammal
|
2902010WL072923
|
00415
|
SBIN0000937
|
1410
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
981
|
TN2902010_170323APB_FTO_1657992
|
2902010000NRG23140320233039502
|
025730281
|
17/03/2023
|
KAMATCHI
|
KAMATCHI
|
2902010WL072926
|
00415
|
SBIN0001844
|
1410
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
982
|
TN2902010_170323APB_FTO_1658047
|
2902010000NRG23140320233040101
|
025730281
|
17/03/2023
|
PILOMINAL V
|
PILOMINAL V
|
2902010WL072928
|
00078
|
CNRB0016100
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
983
|
TN2902010_170323APB_FTO_1658843
|
2902010000NRG23140320233041594
|
025730281
|
17/03/2023
|
LAKSHMI
|
LAKSHMI
|
2902010WL072933
|
00078
|
CNRB0016100
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
984
|
TN2902010_170323APB_FTO_1658843
|
2902010000NRG23140320233041596
|
025730281
|
17/03/2023
|
DHAVAMANI V
|
DHAVAMANI V
|
2902010WL072933
|
00078
|
CNRB0016100
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
985
|
TN2902010_170323APB_FTO_1658843
|
2902010000NRG23140320233041625
|
025730281
|
17/03/2023
|
DHACHAAYANI A
|
DHACHAAYANI A
|
2902010WL072933
|
00078
|
CNRB0016100
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
986
|
TN2902010_170323APB_FTO_1658843
|
2902010000NRG23140320233041629
|
025730281
|
17/03/2023
|
ANJALA A
|
ANJALA A
|
2902010WL072933
|
00078
|
CNRB0016100
|
690
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
987
|
TN2902010_170323APB_FTO_1658843
|
2902010000NRG23140320233041642
|
025730281
|
17/03/2023
|
ANJUMMAL Y
|
ANJUMMAL Y
|
2902010WL072933
|
00078
|
CNRB0016100
|
920
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
988
|
TN2902010_170323APB_FTO_1659622
|
2902010000NRG23140320233063443
|
025730281
|
17/03/2023
|
Tamilarasi
|
Tamilarasi
|
2902010WL072982
|
00546
|
CIUB0000062
|
235
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
989
|
TN2902010_170323APB_FTO_1659786
|
2902010000NRG23140320233073360
|
025730281
|
17/03/2023
|
Meghala
|
Meghala
|
2902010WL072996
|
00468
|
UBIN0563544
|
705
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
990
|
TN2902010_170323APB_FTO_1659786
|
2902010000NRG23140320233073367
|
025730281
|
17/03/2023
|
PRIYULA
|
PRIYULA
|
2902010WL072996
|
00415
|
SBIN0001844
|
1400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
991
|
TN2902010_170323APB_FTO_1659868
|
2902010000NRG23140320233078539
|
025730281
|
17/03/2023
|
CHINNAPPPAIYAN M
|
CHINNAPPPAIYAN M
|
2902010WL073007
|
00468
|
UBIN0563544
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
992
|
TN2902010_170323APB_FTO_1659888
|
2902010000NRG23140320233079113
|
025730281
|
17/03/2023
|
MURUGESAN. S
|
MURUGESAN. S
|
2902010WL073009
|
00415
|
SBIN0001844
|
470
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
993
|
TN2902010_170323APB_FTO_1659888
|
2902010000NRG23140320233079119
|
025730281
|
17/03/2023
|
VANITHA V
|
VANITHA V
|
2902010WL073009
|
00415
|
SBIN0001844
|
705
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
994
|
TN2902010_170323APB_FTO_1659888
|
2902010000NRG23140320233079131
|
025730281
|
17/03/2023
|
MURUGAMMAL.M
|
MURUGAMMAL.M
|
2902010WL073009
|
00415
|
SBIN0001844
|
705
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
995
|
TN2902010_170323APB_FTO_1660373
|
2902010000NRG23140320233080545
|
025730281
|
17/03/2023
|
JOTHI
|
JOTHI
|
2902010WL073020
|
00415
|
SBIN0001844
|
705
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
996
|
TN2902010_170323APB_FTO_1660720
|
2902010000NRG23140320233112409
|
025730281
|
17/03/2023
|
PUSPA S
|
PUSPA S
|
2902010WL073153
|
00462
|
UCBA0000518
|
690
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
997
|
TN2902010_170323APB_FTO_1660839
|
2902010000NRG23140320233115089
|
025730281
|
17/03/2023
|
kumari
|
kumari
|
2902010WL073172
|
00176
|
IDIB000T018
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
998
|
TN2902010_170323APB_FTO_1661037
|
2902010000NRG23140320233116746
|
025730281
|
17/03/2023
|
Kanaga
|
Kanaga
|
2902010WL073195
|
00462
|
UCBA0000518
|
600
|
31/03/2023
|
Account closed
|
999
|
TN2902010_170323APB_FTO_1661092
|
2902010000NRG23140320233116857
|
025730281
|
17/03/2023
|
Gowri
|
Gowri
|
2902010WL073199
|
00462
|
UCBA0000518
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1000
|
TN2902010_170323APB_FTO_1661168
|
2902010000NRG23140320233117627
|
025730281
|
17/03/2023
|
Kanaga
|
Kanaga
|
2902010WL073212
|
00462
|
UCBA0000518
|
940
|
31/03/2023
|
Account closed
|
1001
|
TN2902010_170323APB_FTO_1661204
|
2902010000NRG23140320233117976
|
025730281
|
17/03/2023
|
Gowri
|
Gowri
|
2902010WL073216
|
00462
|
UCBA0000518
|
940
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1002
|
TN2902010_170323APB_FTO_1661273
|
2902010000NRG23140320233118272
|
025730281
|
17/03/2023
|
Vatchala
|
Vatchala
|
2902010WL073222
|
00415
|
SBIN0001844
|
424
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1003
|
TN2902010_170323APB_FTO_1661319
|
2902010000NRG23140320233118699
|
025730281
|
17/03/2023
|
Vatchala
|
Vatchala
|
2902010WL073231
|
00415
|
SBIN0001844
|
920
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1004
|
TN2902010_170323APB_FTO_1661402
|
2902010000NRG23140320233119413
|
025730281
|
17/03/2023
|
Vatchala
|
Vatchala
|
2902010WL073242
|
00415
|
SBIN0001844
|
920
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1005
|
TN2902010_170323APB_FTO_1661456
|
2902010000NRG23140320233119941
|
025730281
|
17/03/2023
|
Vatchala
|
Vatchala
|
2902010WL073250
|
00415
|
SBIN0001844
|
705
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1006
|
TN2902010_170323APB_FTO_1662326
|
2902010000NRG23140320233127820
|
025730281
|
17/03/2023
|
Suganya
|
Suganya
|
2902010WL073403
|
00468
|
UBIN0830054
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1007
|
TN2902010_170323APB_FTO_1662342
|
2902010000NRG23140320233127879
|
025730281
|
17/03/2023
|
Selvi
|
Selvi
|
2902010WL073404
|
00078
|
CNRB0016383
|
1175
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1008
|
TN2902010_170323APB_FTO_1662342
|
2902010000NRG23140320233127895
|
025730281
|
17/03/2023
|
YASOTHA
|
YASOTHA
|
2902010WL073404
|
00078
|
CNRB0016383
|
1410
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1009
|
TN2902010_170323APB_FTO_1662342
|
2902010000NRG23140320233127901
|
025730281
|
17/03/2023
|
Lalitha
|
Lalitha
|
2902010WL073404
|
00078
|
CNRB0016384
|
705
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1010
|
TN2902010_170323APB_FTO_1662427
|
2902010000NRG23140320233128125
|
025730281
|
17/03/2023
|
SAMUNDESWARI
|
SAMUNDESWARI
|
2902010WL073409
|
00468
|
UBIN0563544
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1011
|
TN2902010_170323APB_FTO_1662482
|
2902010000NRG23140320233128250
|
025730281
|
17/03/2023
|
Kalavathi
|
Kalavathi
|
2902010WL073412
|
00078
|
CNRB0016100
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1012
|
TN2902010_170323APB_FTO_1662579
|
2902010000NRG23140320233128470
|
025730281
|
17/03/2023
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2902010WL073417
|
00415
|
SBIN0001844
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1013
|
TN2902010_170323APB_FTO_1662642
|
2902010000NRG23140320233128634
|
025730281
|
17/03/2023
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2902010WL073420
|
00415
|
SBIN0001844
|
1410
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1014
|
TN2902010_170323APB_FTO_1662666
|
2902010000NRG23140320233128666
|
025730281
|
17/03/2023
|
AGILANDEESHWARI
|
AGILANDEESHWARI
|
2902010WL073421
|
00078
|
CNRB0016384
|
470
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1015
|
TN2902010_160522APB_FTO_208323
|
2902010000NRG23140520220263083
|
015438045
|
16/05/2022
|
VANAJA.D
|
VANAJA.D
|
2902010WL007331
|
00415
|
SBIN0001844
|
1272
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1016
|
TN2902010_160522APB_FTO_208339
|
2902010000NRG23140520220263170
|
015438045
|
16/05/2022
|
RUBY
|
RUBY
|
2902010WL007333
|
00415
|
SBIN0001844
|
1060
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1017
|
TN2902010_160522APB_FTO_208401
|
2902010000NRG23140520220263918
|
015438045
|
16/05/2022
|
MYTHILI
|
MYTHILI
|
2902010WL007350
|
00078
|
CNRB0016100
|
848
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1018
|
TN2902010_171022APB_FTO_1020996
|
2902010000NRG23141020221887204
|
014574895
|
17/10/2022
|
POOSUNDARI.N
|
POOSUNDARI.N
|
2902010WL046419
|
00045
|
BARB0THIRUV
|
760
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1019
|
TN2902010_171022APB_FTO_1021226
|
2902010000NRG23141020221889090
|
010578375
|
17/10/2022
|
ANJALAM A
|
ANJALAM A
|
2902010WL046477
|
00415
|
SBIN0001844
|
636
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1020
|
TN2902010_171022APB_FTO_1021337
|
2902010000NRG23141020221891297
|
014574895
|
17/10/2022
|
Lalitha
|
Lalitha
|
2902010WL046539
|
00078
|
CNRB0016384
|
848
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1021
|
TN2902010_171022APB_FTO_1021416
|
2902010000NRG23141020221891798
|
014574895
|
17/10/2022
|
MALATHY M
|
MALATHY M
|
2902010WL046553
|
00078
|
CNRB0016384
|
1060
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1022
|
TN2902010_171022APB_FTO_1021481
|
2902010000NRG23141020221892136
|
014574895
|
17/10/2022
|
Thamizhyarasi
|
Thamizhyarasi
|
2902010WL046560
|
00546
|
CIUB0000062
|
848
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1023
|
TN2902010_171022APB_FTO_1022879
|
2902010000NRG23141020221896050
|
014574895
|
17/10/2022
|
CHINNAPPPAIYAN M
|
CHINNAPPPAIYAN M
|
2902010WL046655
|
00468
|
UBIN0563544
|
660
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1024
|
TN2902010_171022FTO_1022941
|
2902010000NRG23141020221898892
|
014575037
|
17/10/2022
|
Kanniyammal
|
Kanniyammal
|
2902010WL046726
|
00462
|
UCBA0002626
|
1405
|
27/10/2022
|
Account Holder Expired
|
1025
|
TN2902010_171022APB_FTO_1023093
|
2902010000NRG23141020221898985
|
014574895
|
17/10/2022
|
KALA P
|
KALA P
|
2902010WL046728
|
00462
|
UCBA0000518
|
848
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1026
|
TN2902010_171022APB_FTO_1023138
|
2902010000NRG23141020221899152
|
014574895
|
17/10/2022
|
Tamilarasi
|
Tamilarasi
|
2902010WL046732
|
00546
|
CIUB0000062
|
848
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1027
|
TN2902010_171022APB_FTO_1023197
|
2902010000NRG23141020221899433
|
014574895
|
17/10/2022
|
VANAJA.D
|
VANAJA.D
|
2902010WL046740
|
00415
|
SBIN0001844
|
848
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1028
|
TN2902010_171022APB_FTO_1023308
|
2902010000NRG23141020221899548
|
014574895
|
17/10/2022
|
ELUMALAI
|
ELUMALAI
|
2902010WL046743
|
00415
|
SBIN0001844
|
1060
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1029
|
TN2902010_171022APB_FTO_1023492
|
2902010000NRG23141020221899851
|
010578375
|
17/10/2022
|
babu
|
babu
|
2902010WL046751
|
00415
|
SBIN0001844
|
848
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1030
|
TN2902010_170323APB_FTO_1662712
|
2902010000NRG23150320233129228
|
025730281
|
17/03/2023
|
ANJALA
|
ANJALA
|
2902010WL073434
|
00415
|
SBIN0001844
|
470
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1031
|
TN2902010_170323APB_FTO_1662725
|
2902010000NRG23150320233129244
|
025730281
|
17/03/2023
|
PUSHPA
|
PUSHPA
|
2902010WL073435
|
00415
|
SBIN0001844
|
1175
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1032
|
TN2902010_170323APB_FTO_1662778
|
2902010000NRG23150320233129516
|
025730281
|
17/03/2023
|
BANU
|
BANU
|
2902010WL073441
|
00415
|
SBIN0001844
|
470
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1033
|
TN2902010_170323APB_FTO_1662789
|
2902010000NRG23150320233129537
|
025730281
|
17/03/2023
|
RUBY
|
RUBY
|
2902010WL073442
|
00415
|
SBIN0001844
|
940
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1034
|
TN2902010_170323APB_FTO_1662789
|
2902010000NRG23150320233129556
|
025730281
|
17/03/2023
|
JEYALAKSHMI M
|
JEYALAKSHMI M
|
2902010WL073442
|
00415
|
SBIN0001844
|
1175
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1035
|
TN2902010_170323APB_FTO_1662807
|
2902010000NRG23150320233129622
|
025730281
|
17/03/2023
|
ANJALA.U
|
ANJALA.U
|
2902010WL073444
|
00415
|
SBIN0001844
|
1410
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1036
|
TN2902010_170323APB_FTO_1662828
|
2902010000NRG23150320233129741
|
025730281
|
17/03/2023
|
MEENA C
|
MEENA C
|
2902010WL073446
|
00462
|
UCBA0000518
|
705
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1037
|
TN2902010_170323APB_FTO_1662904
|
2902010000NRG23150320233129902
|
025730281
|
17/03/2023
|
MURUGESAN. S
|
MURUGESAN. S
|
2902010WL073455
|
00415
|
SBIN0001844
|
940
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1038
|
TN2902010_170323APB_FTO_1662904
|
2902010000NRG23150320233129906
|
025730281
|
17/03/2023
|
SELVI R
|
SELVI R
|
2902010WL073455
|
00415
|
SBIN0001844
|
705
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1039
|
TN2902010_170323APB_FTO_1662904
|
2902010000NRG23150320233129909
|
025730281
|
17/03/2023
|
VANITHA V
|
VANITHA V
|
2902010WL073455
|
00415
|
SBIN0001844
|
705
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1040
|
TN2902010_170323APB_FTO_1662904
|
2902010000NRG23150320233129919
|
025730281
|
17/03/2023
|
MURUGAMMAL.M
|
MURUGAMMAL.M
|
2902010WL073455
|
00415
|
SBIN0001844
|
470
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1041
|
TN2902010_170323APB_FTO_1662955
|
2902010000NRG23150320233136006
|
025730281
|
17/03/2023
|
Anbukkarasi
|
Anbukkarasi
|
2902010WL073596
|
00078
|
CNRB0016100
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1042
|
TN2902010_170323APB_FTO_1662967
|
2902010000NRG23150320233136134
|
025730281
|
17/03/2023
|
PILOMINAL V
|
PILOMINAL V
|
2902010WL073598
|
00078
|
CNRB0016100
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1043
|
TN2902010_170323APB_FTO_1662973
|
2902010000NRG23150320233136236
|
025730281
|
17/03/2023
|
Kalavathi
|
Kalavathi
|
2902010WL073600
|
00078
|
CNRB0016100
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1044
|
TN2902010_170323APB_FTO_1662973
|
2902010000NRG23150320233136242
|
025730281
|
17/03/2023
|
LAKSHMI
|
LAKSHMI
|
2902010WL073600
|
00078
|
CNRB0016100
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1045
|
TN2902010_170323APB_FTO_1662973
|
2902010000NRG23150320233136243
|
025730281
|
17/03/2023
|
DHAVAMANI V
|
DHAVAMANI V
|
2902010WL073600
|
00078
|
CNRB0016100
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1046
|
TN2902010_170323APB_FTO_1662973
|
2902010000NRG23150320233136266
|
025730281
|
17/03/2023
|
ANJALA A
|
ANJALA A
|
2902010WL073600
|
00078
|
CNRB0016100
|
690
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1047
|
TN2902010_170323APB_FTO_1662973
|
2902010000NRG23150320233136278
|
025730281
|
17/03/2023
|
ANJUMMAL Y
|
ANJUMMAL Y
|
2902010WL073600
|
00078
|
CNRB0016100
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1048
|
TN2902010_170323APB_FTO_1662977
|
2902010000NRG23150320233136806
|
025730281
|
17/03/2023
|
Kalaiarasi
|
Kalaiarasi
|
2902010WL073607
|
00415
|
SBIN0001844
|
1400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1049
|
TN2902010_170323APB_FTO_1662977
|
2902010000NRG23150320233136817
|
025730281
|
17/03/2023
|
ANJALAM A
|
ANJALAM A
|
2902010WL073607
|
00415
|
SBIN0001844
|
940
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1050
|
TN2902010_170323APB_FTO_1662982
|
2902010000NRG23150320233140346
|
025730281
|
17/03/2023
|
LATCHAVATHI
|
LATCHAVATHI
|
2902010WL073671
|
00078
|
CNRB0016383
|
1680
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1051
|
TN2902010_170323APB_FTO_1662986
|
2902010000NRG23150320233140667
|
025730281
|
17/03/2023
|
VALLIYAMMAL A
|
VALLIYAMMAL A
|
2902010WL073676
|
00415
|
SBIN0001844
|
1175
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1052
|
TN2902010_170323APB_FTO_1663022
|
2902010000NRG23150320233147996
|
025730281
|
17/03/2023
|
PILOMINAL V
|
PILOMINAL V
|
2902010WL073784
|
00078
|
CNRB0016100
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1053
|
TN2902010_170323APB_FTO_1663022
|
2902010000NRG23150320233147997
|
025730281
|
17/03/2023
|
Anbukkarasi
|
Anbukkarasi
|
2902010WL073784
|
00078
|
CNRB0016100
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1054
|
TN2902010_170323APB_FTO_1663022
|
2902010000NRG23150320233148284
|
025730281
|
17/03/2023
|
LAKSHMI
|
LAKSHMI
|
2902010WL073787
|
00078
|
CNRB0016100
|
705
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1055
|
TN2902010_170323APB_FTO_1663022
|
2902010000NRG23150320233148435
|
025730281
|
17/03/2023
|
Vatchala
|
Vatchala
|
2902010WL073789
|
00415
|
SBIN0001844
|
705
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1056
|
TN2902010_170323APB_FTO_1663022
|
2902010000NRG23150320233149337
|
025730281
|
17/03/2023
|
C GOWRI
|
C GOWRI
|
2902010WL073802
|
00078
|
CNRB0016384
|
1410
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1057
|
TN2902010_170323APB_FTO_1663035
|
2902010000NRG23150320233150184
|
025730281
|
17/03/2023
|
LAKSHMI
|
LAKSHMI
|
2902010WL073816
|
00415
|
SBIN0001844
|
1410
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1058
|
TN2902010_170323APB_FTO_1663049
|
2902010000NRG23150320233150658
|
025730281
|
17/03/2023
|
Devaki
|
Devaki
|
2902010WL073828
|
00078
|
CNRB0016383
|
940
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1059
|
TN2902010_170323APB_FTO_1663049
|
2902010000NRG23150320233151089
|
025730281
|
17/03/2023
|
RANI M
|
RANI M
|
2902010WL073835
|
00468
|
UBIN0563544
|
940
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1060
|
TN2902010_170323APB_FTO_1663049
|
2902010000NRG23150320233151104
|
025730281
|
17/03/2023
|
CHINNAPPPAIYAN M
|
CHINNAPPPAIYAN M
|
2902010WL073835
|
00468
|
UBIN0563544
|
1175
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1061
|
TN2902010_170323APB_FTO_1663049
|
2902010000NRG23150320233151330
|
025730281
|
17/03/2023
|
Suganya
|
Suganya
|
2902010WL073838
|
00468
|
UBIN0830054
|
705
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1062
|
TN2902010_170323APB_FTO_1663060
|
2902010000NRG23150320233154850
|
025730281
|
17/03/2023
|
SUSILA
|
SUSILA
|
2902010WL073883
|
00078
|
CNRB0016383
|
235
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1063
|
TN2902010_170323APB_FTO_1663060
|
2902010000NRG23150320233154855
|
025730281
|
17/03/2023
|
Eswari
|
Eswari
|
2902010WL073883
|
00078
|
CNRB0016383
|
235
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1064
|
TN2902010_170323APB_FTO_1663060
|
2902010000NRG23150320233158753
|
025730281
|
17/03/2023
|
kumari
|
kumari
|
2902010WL073937
|
00176
|
IDIB000T018
|
1175
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1065
|
TN2902010_170323APB_FTO_1663060
|
2902010000NRG23150320233168364
|
025730281
|
17/03/2023
|
Mariyammal
|
Mariyammal
|
2902010WL074030
|
00415
|
SBIN0001844
|
1410
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1066
|
TN2902010_170323APB_FTO_1663075
|
2902010000NRG23150320233177305
|
025730281
|
17/03/2023
|
Grija
|
Grija
|
2902010WL074134
|
00048
|
BKID0008058
|
940
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1067
|
TN2902010_171022APB_FTO_1023585
|
2902010000NRG23151020221901190
|
010578375
|
17/10/2022
|
DEVI.J
|
DEVI.J
|
2902010WL046770
|
00415
|
SBIN0001844
|
424
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1068
|
TN2902010_171022APB_FTO_1023592
|
2902010000NRG23151020221901203
|
010578375
|
17/10/2022
|
RUBY
|
RUBY
|
2902010WL046771
|
00415
|
SBIN0001844
|
424
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1069
|
TN2902010_171022APB_FTO_1023934
|
2902010000NRG23151020221911624
|
010578375
|
17/10/2022
|
RATHIKA V
|
RATHIKA V
|
2902010WL046983
|
00078
|
CNRB0016383
|
424
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1070
|
TN2902010_171022APB_FTO_1023934
|
2902010000NRG23151020221911631
|
010578375
|
17/10/2022
|
AMUTHA M
|
AMUTHA M
|
2902010WL046983
|
00078
|
CNRB0016383
|
424
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1071
|
TN2902010_171022APB_FTO_1024167
|
2902010000NRG23151020221917648
|
010578375
|
17/10/2022
|
B KALAISELVI
|
B KALAISELVI
|
2902010WL047112
|
00177
|
IOBA0002772
|
848
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1072
|
TN2902010_171022APB_FTO_1024217
|
2902010000NRG23151020221917886
|
014574895
|
17/10/2022
|
RANIYAMMAL.P
|
RANIYAMMAL.P
|
2902010WL047131
|
00415
|
SBIN0001844
|
1060
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1073
|
TN2902010_170323APB_FTO_1663075
|
2902010000NRG23160320233205771
|
025730281
|
17/03/2023
|
LAKSHMI
|
LAKSHMI
|
2902010WL074555
|
00078
|
CNRB0016100
|
1410
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1074
|
TN2902010_170323APB_FTO_1663075
|
2902010000NRG23160320233206284
|
025730281
|
17/03/2023
|
Kousalya
|
Kousalya
|
2902010WL074557
|
00078
|
CNRB0016384
|
1410
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1075
|
TN2902010_170323APB_FTO_1663075
|
2902010000NRG23160320233221554
|
025730281
|
17/03/2023
|
LATCHAVATHI
|
LATCHAVATHI
|
2902010WL074768
|
00078
|
CNRB0016383
|
1680
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1076
|
TN2902010_170323APB_FTO_1663075
|
2902010000NRG23160320233223422
|
025730281
|
17/03/2023
|
PARIMALA R
|
PARIMALA R
|
2902010WL074800
|
00415
|
SBIN0001844
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1077
|
TN2902010_170323APB_FTO_1663075
|
2902010000NRG23160320233223518
|
025730281
|
17/03/2023
|
Uma
|
Uma
|
2902010WL074801
|
00415
|
SBIN0001844
|
1410
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1078
|
TN2902010_170323FTO_1660434
|
2902010000NRG23160320233237045
|
025730086
|
17/03/2023
|
SULOCHANA N
|
SULOCHANA N
|
2902010WL0075043
|
00032
|
UTIB0000621
|
570
|
31/03/2023
|
Account closed
|
1079
|
TN2902010_160422APB_FTO_85887
|
2902010000NRG23160420220027543
|
017499445
|
16/04/2022
|
DEVI.J
|
DEVI.J
|
2902010WL000879
|
00415
|
SBIN0001844
|
1060
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1080
|
TN2902010_160422APB_FTO_85903
|
2902010000NRG23160420220027556
|
017499445
|
16/04/2022
|
babu
|
babu
|
2902010WL000880
|
00415
|
SBIN0001844
|
1272
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1081
|
TN2902010_160422APB_FTO_86002
|
2902010000NRG23160420220027642
|
017499445
|
16/04/2022
|
QUEELY.A
|
QUEELY.A
|
2902010WL000884
|
00415
|
SBIN0001844
|
636
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1082
|
TN2902010_160422APB_FTO_86041
|
2902010000NRG23160420220027739
|
017499445
|
16/04/2022
|
vajirani
|
vajirani
|
2902010WL000889
|
00415
|
SBIN0001844
|
1272
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1083
|
TN2902010_160422APB_FTO_86186
|
2902010000NRG23160420220030793
|
017499445
|
16/04/2022
|
girija
|
girija
|
2902010WL000984
|
00462
|
UCBA0000518
|
1060
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1084
|
TN2902010_160522APB_FTO_208820
|
2902010000NRG23160520220289211
|
015438045
|
16/05/2022
|
Poongodi
|
Poongodi
|
2902010WL007990
|
00415
|
SBIN0001844
|
1060
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1085
|
TN2902010_160522APB_FTO_209000
|
2902010000NRG23160520220289390
|
015438045
|
16/05/2022
|
SUBRAMANI
|
SUBRAMANI
|
2902010WL007996
|
00415
|
SBIN0001844
|
424
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1086
|
TN2902010_160522APB_FTO_209029
|
2902010000NRG23160520220289811
|
015438045
|
16/05/2022
|
JAGADHA.K
|
JAGADHA.K
|
2902010WL008002
|
00462
|
UCBA0000518
|
848
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1087
|
TN2902010_170722APB_FTO_556051
|
2902010000NRG23160720220932375
|
014734016
|
17/07/2022
|
vennila
|
vennila
|
2902010WL024156
|
00462
|
UCBA0000518
|
1272
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1088
|
TN2902010_170722APB_FTO_556058
|
2902010000NRG23160720220932477
|
014734016
|
17/07/2022
|
MURUGESAN. S
|
MURUGESAN. S
|
2902010WL024160
|
00415
|
SBIN0001844
|
1272
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1089
|
TN2902010_170722APB_FTO_556181
|
2902010000NRG23160720220932860
|
014734016
|
17/07/2022
|
KAMATCHI
|
KAMATCHI
|
2902010WL024176
|
00546
|
CIUB0000062
|
212
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1090
|
TN2902010_170722APB_FTO_556184
|
2902010000NRG23160720220932912
|
014734016
|
17/07/2022
|
PUSHPA
|
PUSHPA
|
2902010WL024177
|
00415
|
SBIN0001844
|
1272
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1091
|
TN2902010_170722APB_FTO_556200
|
2902010000NRG23160720220933369
|
014734016
|
17/07/2022
|
Selvi
|
Selvi
|
2902010WL024187
|
00078
|
CNRB0016383
|
1272
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1092
|
TN2902010_170722APB_FTO_556239
|
2902010000NRG23160720220933847
|
014734016
|
17/07/2022
|
Athilakshmi
|
Athilakshmi
|
2902010WL024202
|
00078
|
CNRB0016384
|
1272
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1093
|
TN2902010_170722APB_FTO_556239
|
2902010000NRG23160720220933868
|
014734016
|
17/07/2022
|
MALATHY M
|
MALATHY M
|
2902010WL024202
|
00078
|
CNRB0016384
|
1686
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1094
|
TN2902010_170722APB_FTO_556326
|
2902010000NRG23160720220950130
|
014734016
|
17/07/2022
|
RANIYAMMAL.P
|
RANIYAMMAL.P
|
2902010WL024564
|
00415
|
SBIN0001844
|
1272
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1095
|
TN2902010_170722APB_FTO_556326
|
2902010000NRG23160720220950133
|
014734016
|
17/07/2022
|
BABY
|
BABY
|
2902010WL024564
|
00415
|
SBIN0000937
|
1272
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1096
|
TN2902010_160822APB_FTO_723390
|
2902010000NRG23160820221300514
|
013156747
|
16/08/2022
|
Dhanapal
|
Dhanapal
|
2902010WL032419
|
00415
|
SBIN0001844
|
848
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1097
|
TN2902010_160822APB_FTO_723390
|
2902010000NRG23160820221300518
|
013156747
|
16/08/2022
|
Ruku
|
Ruku
|
2902010WL032419
|
00415
|
SBIN0001844
|
1060
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1098
|
TN2902010_160822APB_FTO_725221
|
2902010000NRG23160820221300714
|
013156747
|
16/08/2022
|
SUSILA
|
SUSILA
|
2902010WL032424
|
00078
|
CNRB0016384
|
1060
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1099
|
TN2902010_160822APB_FTO_725358
|
2902010000NRG23160820221302438
|
013156747
|
16/08/2022
|
manjula
|
manjula
|
2902010WL032464
|
00078
|
CNRB0016384
|
1060
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1100
|
TN2902010_160822APB_FTO_725455
|
2902010000NRG23160820221303215
|
013156747
|
16/08/2022
|
DEVAKI
|
DEVAKI
|
2902010WL032471
|
00415
|
SBIN0001844
|
1060
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1101
|
TN2902010_160822APB_FTO_725485
|
2902010000NRG23160820221303595
|
013156747
|
16/08/2022
|
MALLIGA.V
|
MALLIGA.V
|
2902010WL032480
|
00415
|
SBIN0001844
|
1060
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1102
|
TN2902010_160822APB_FTO_726431
|
2902010000NRG23160820221313238
|
014193919
|
16/08/2022
|
PRABAVATHI D
|
PRABAVATHI D
|
2902010WL032676
|
00415
|
SBIN0001844
|
950
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1103
|
TN2902010_160822APB_FTO_726403
|
2902010000NRG23160820221314613
|
014193919
|
16/08/2022
|
Grija
|
Grija
|
2902010WL032705
|
00048
|
BKID0008058
|
1060
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1104
|
TN2902010_160822APB_FTO_726359
|
2902010000NRG23160820221315494
|
014193919
|
16/08/2022
|
JAGADHA.K
|
JAGADHA.K
|
2902010WL032727
|
00462
|
UCBA0000518
|
1060
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1105
|
TN2902010_160922APB_FTO_877969
|
2902010000NRG23160920221623625
|
035857841
|
16/09/2022
|
Dhanapal
|
Dhanapal
|
2902010WL040246
|
00415
|
SBIN0001844
|
1060
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1106
|
TN2902010_160922APB_FTO_878019
|
2902010000NRG23160920221623674
|
035857841
|
16/09/2022
|
Manjula
|
Manjula
|
2902010WL040250
|
00415
|
SBIN0001844
|
1060
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1107
|
TN2902010_160922APB_FTO_880878
|
2902010000NRG23160920221625404
|
035857841
|
16/09/2022
|
PILOMINAL V
|
PILOMINAL V
|
2902010WL040307
|
00078
|
CNRB0016100
|
1060
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1108
|
TN2902010_160922APB_FTO_881896
|
2902010000NRG23160920221627844
|
035857841
|
16/09/2022
|
ELUMALAI
|
ELUMALAI
|
2902010WL040373
|
00415
|
SBIN0001844
|
1272
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1109
|
TN2902010_160922APB_FTO_881952
|
2902010000NRG23160920221628913
|
035857841
|
16/09/2022
|
VANAJA.D
|
VANAJA.D
|
2902010WL040405
|
00415
|
SBIN0001844
|
1060
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1110
|
TN2902010_170922APB_FTO_885164
|
2902010000NRG23160920221629985
|
004553719
|
17/09/2022
|
RANIYAMMAL.P
|
RANIYAMMAL.P
|
2902010WL040445
|
00415
|
SBIN0001844
|
1272
|
26/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1111
|
TN2902010_191222APB_FTO_1300813
|
2902010000NRG23161220222465506
|
018559244
|
19/12/2022
|
JEYALAKSHMI M
|
JEYALAKSHMI M
|
2902010WL060620
|
00415
|
SBIN0001844
|
190
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1112
|
TN2902010_191222FTO_1300830
|
2902010000NRG23161220222465550
|
018559314
|
19/12/2022
|
Rani
|
Rani
|
2902010WL060621
|
00415
|
SBIN0001844
|
280
|
04/02/2023
|
Account closed
|
1113
|
TN2902010_191222APB_FTO_1300948
|
2902010000NRG23161220222468407
|
018559244
|
19/12/2022
|
PRIYULA
|
PRIYULA
|
2902010WL060682
|
00415
|
SBIN0001844
|
560
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1114
|
TN2902010_200223APB_FTO_1570824
|
2902010000NRG23170220232837435
|
005714103
|
20/02/2023
|
PUSHPA
|
PUSHPA
|
2902010WL069771
|
00415
|
SBIN0001844
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1115
|
TN2902010_170522APB_FTO_211561
|
2902010000NRG23170520220302123
|
015438045
|
17/05/2022
|
Thamizhyarasi
|
Thamizhyarasi
|
2902010WL008386
|
00546
|
CIUB0000062
|
1272
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1116
|
TN2902010_170522FTO_212159
|
2902010000NRG23170520220310592
|
015437983
|
17/05/2022
|
Bhavani
|
Bhavani
|
2902010WL008580
|
00415
|
SBIN0001844
|
1272
|
31/05/2022
|
No Such Account
|
1117
|
TN2902010_170622APB_FTO_361034
|
2902010000NRG23170620220617768
|
009596921
|
17/06/2022
|
THEIVAPIRAVI.S
|
THEIVAPIRAVI.S
|
2902010WL016056
|
00462
|
UCBA0000518
|
1272
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1118
|
TN2902010_170622APB_FTO_360596
|
2902010000NRG23170620220620185
|
009596921
|
17/06/2022
|
JAGADHA.K
|
JAGADHA.K
|
2902010WL016110
|
00462
|
UCBA0000518
|
636
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1119
|
TN2902010_170622APB_FTO_360500
|
2902010000NRG23170620220620288
|
009596921
|
17/06/2022
|
PRABAVATHI D
|
PRABAVATHI D
|
2902010WL016115
|
00415
|
SBIN0001844
|
1272
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1120
|
TN2902010_170622APB_FTO_360371
|
2902010000NRG23170620220620593
|
009596921
|
17/06/2022
|
Grija
|
Grija
|
2902010WL016126
|
00048
|
BKID0008058
|
1272
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1121
|
TN2902010_170622APB_FTO_360818
|
2902010000NRG23170620220621329
|
009596921
|
17/06/2022
|
AMUTHA M
|
AMUTHA M
|
2902010WL016137
|
00078
|
CNRB0016383
|
1272
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1122
|
TN2902010_170722APB_FTO_556345
|
2902010000NRG23170720220951716
|
014734016
|
17/07/2022
|
Tamilarasi
|
Tamilarasi
|
2902010WL024587
|
00546
|
CIUB0000062
|
212
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1123
|
TN2902010_170722APB_FTO_556374
|
2902010000NRG23170720220952415
|
014734016
|
17/07/2022
|
ANJALAM A
|
ANJALAM A
|
2902010WL024604
|
00415
|
SBIN0001844
|
424
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1124
|
TN2902010_170722APB_FTO_556383
|
2902010000NRG23170720220952722
|
014734016
|
17/07/2022
|
RATHIKA V
|
RATHIKA V
|
2902010WL024621
|
00078
|
CNRB0016383
|
1060
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1125
|
TN2902010_170722APB_FTO_556386
|
2902010000NRG23170720220952802
|
014734016
|
17/07/2022
|
AMUTHA M
|
AMUTHA M
|
2902010WL024624
|
00078
|
CNRB0016383
|
1060
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1126
|
TN2902010_170922APB_FTO_885200
|
2902010000NRG23170920221632110
|
004553719
|
17/09/2022
|
KAMATCHI
|
KAMATCHI
|
2902010WL040507
|
00546
|
CIUB0000062
|
1140
|
26/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1127
|
TN2902010_170922APB_FTO_885242
|
2902010000NRG23170920221634435
|
004553719
|
17/09/2022
|
BHAVANI E
|
BHAVANI E
|
2902010WL040574
|
00415
|
SBIN0001844
|
1272
|
26/09/2022
|
Account closed
|
1128
|
TN2902010_170922FTO_885205
|
2902010000NRG23170920221635319
|
004554408
|
17/09/2022
|
Jayalakshmi
|
Jayalakshmi
|
2902010WL040591
|
00176
|
IDIB000T018
|
1686
|
26/09/2022
|
A/c Blocked or Frozen
|
1129
|
TN2902010_180922APB_FTO_889844
|
2902010000NRG23170920221637365
|
004553719
|
18/09/2022
|
POOSUNDARI.N
|
POOSUNDARI.N
|
2902010WL040647
|
00045
|
BARB0THIRUV
|
1272
|
26/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1130
|
TN2902010_180922APB_FTO_889860
|
2902010000NRG23170920221650039
|
004553719
|
18/09/2022
|
RATHIKA V
|
RATHIKA V
|
2902010WL040920
|
00078
|
CNRB0016383
|
1060
|
26/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1131
|
TN2902010_171022APB_FTO_1022756
|
2902010000NRG23171020221924970
|
014574895
|
17/10/2022
|
Ramani
|
Ramani
|
2902010WL047283
|
00089
|
CBIN0284587
|
760
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1132
|
TN2902010_171022APB_FTO_1022699
|
2902010000NRG23171020221925040
|
014574895
|
17/10/2022
|
kasthuri
|
kasthuri
|
2902010WL047286
|
00415
|
SBIN0001844
|
636
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1133
|
TN2902010_171022APB_FTO_1022682
|
2902010000NRG23171020221925052
|
014574895
|
17/10/2022
|
SUBRAMANI
|
SUBRAMANI
|
2902010WL047287
|
00415
|
SBIN0001844
|
636
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1134
|
TN2902010_171022APB_FTO_1022445
|
2902010000NRG23171020221925484
|
014574895
|
17/10/2022
|
MUNIYAMMAL V
|
MUNIYAMMAL V
|
2902010WL047302
|
00415
|
SBIN0001844
|
848
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1135
|
TN2902010_171022APB_FTO_1022273
|
2902010000NRG23171020221925618
|
014574895
|
17/10/2022
|
Dhanapal
|
Dhanapal
|
2902010WL047309
|
00415
|
SBIN0001844
|
1060
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1136
|
TN2902010_171022APB_FTO_1022273
|
2902010000NRG23171020221925621
|
014574895
|
17/10/2022
|
Ruku
|
Ruku
|
2902010WL047309
|
00415
|
SBIN0001844
|
1060
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1137
|
TN2902010_191222FTO_1301481
|
2902010000NRG23171220222468895
|
018559314
|
19/12/2022
|
DIVIYA S
|
DIVIYA S
|
2902010WL060700
|
00078
|
CNRB0016100
|
212
|
04/02/2023
|
Account closed
|
1138
|
TN2902010_180323APB_FTO_1664441
|
2902010000NRG23180320233267435
|
025730533
|
18/03/2023
|
Revathi
|
Revathi
|
2902010WL075661
|
00546
|
CIUB0000062
|
600
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1139
|
TN2902010_180422APB_FTO_86710
|
2902010000NRG23180420220043364
|
017499445
|
18/04/2022
|
Ruku
|
Ruku
|
2902010WL001298
|
00415
|
SBIN0001844
|
1272
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1140
|
TN2902010_180422APB_FTO_88940
|
2902010000NRG23180420220048065
|
017499445
|
18/04/2022
|
AMARAVATHY M
|
AMARAVATHY M
|
2902010WL001401
|
00415
|
SBIN0001844
|
1272
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1141
|
TN2902010_180422APB_FTO_88940
|
2902010000NRG23180420220048078
|
017499445
|
18/04/2022
|
MUNIYAMMAL V
|
MUNIYAMMAL V
|
2902010WL001401
|
00415
|
SBIN0001844
|
1272
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1142
|
TN2902010_180422APB_FTO_88994
|
2902010000NRG23180420220048190
|
017499445
|
18/04/2022
|
Karpagam
|
Karpagam
|
2902010WL001403
|
00415
|
SBIN0001844
|
1272
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1143
|
TN2902010_190422APB_FTO_96150
|
2902010000NRG23180420220053078
|
017499644
|
19/04/2022
|
Tamilarasi
|
Tamilarasi
|
2902010WL001532
|
00546
|
CIUB0000062
|
1060
|
14/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1144
|
TN2902010_190422FTO_96156
|
2902010000NRG23180420220053307
|
017499597
|
19/04/2022
|
Angammal
|
Angammal
|
2902010WL001537
|
00176
|
IDIB000V111
|
848
|
12/05/2022
|
A/c Blocked or Frozen
|
1145
|
TN2902010_190422APB_FTO_96188
|
2902010000NRG23180420220055875
|
017499644
|
19/04/2022
|
kumari
|
kumari
|
2902010WL001602
|
00176
|
IDIB000T018
|
1272
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1146
|
TN2902010_190422APB_FTO_96192
|
2902010000NRG23180420220055977
|
017499644
|
19/04/2022
|
KAMATCHI
|
KAMATCHI
|
2902010WL001605
|
00546
|
CIUB0000062
|
1080
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1147
|
TN2902010_180622APB_FTO_375785
|
2902010000NRG23180620220644703
|
009596841
|
18/06/2022
|
RANIYAMMAL.P
|
RANIYAMMAL.P
|
2902010WL016716
|
00415
|
SBIN0001844
|
1272
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1148
|
TN2902010_180622APB_FTO_375832
|
2902010000NRG23180620220644852
|
009596841
|
18/06/2022
|
Manickam
|
Manickam
|
2902010WL016718
|
00415
|
SBIN0001844
|
1272
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1149
|
TN2902010_180622APB_FTO_376470
|
2902010000NRG23180620220645358
|
009596841
|
18/06/2022
|
Lalitha
|
Lalitha
|
2902010WL016743
|
00078
|
CNRB0016384
|
848
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1150
|
TN2902010_180622FTO_376452
|
2902010000NRG23180620220645370
|
009596965
|
18/06/2022
|
Nandhini
|
Nandhini
|
2902010WL016743
|
00078
|
CNRB0016383
|
1272
|
27/06/2022
|
No Such Account
|
1151
|
TN2902010_180622APB_FTO_376705
|
2902010000NRG23180620220645986
|
009596841
|
18/06/2022
|
MALLESHWARI
|
MALLESHWARI
|
2902010WL016778
|
00415
|
SBIN0001844
|
1272
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1152
|
TN2902010_180622APB_FTO_376745
|
2902010000NRG23180620220646107
|
009596841
|
18/06/2022
|
ANJALA.U
|
ANJALA.U
|
2902010WL016781
|
00415
|
SBIN0001844
|
1272
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1153
|
TN2902010_180622APB_FTO_376795
|
2902010000NRG23180620220646372
|
009596841
|
18/06/2022
|
DEVAKI
|
DEVAKI
|
2902010WL016789
|
00415
|
SBIN0001844
|
848
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1154
|
TN2902010_180622APB_FTO_376864
|
2902010000NRG23180620220646517
|
009596841
|
18/06/2022
|
PUSHPA
|
PUSHPA
|
2902010WL016794
|
00415
|
SBIN0001844
|
636
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1155
|
TN2902010_180622APB_FTO_377338
|
2902010000NRG23180620220647613
|
009596841
|
18/06/2022
|
MYTHILI
|
MYTHILI
|
2902010WL016822
|
00078
|
CNRB0016100
|
1060
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1156
|
TN2902010_180622APB_FTO_377353
|
2902010000NRG23180620220647942
|
009596841
|
18/06/2022
|
Tamilarasi
|
Tamilarasi
|
2902010WL016831
|
00546
|
CIUB0000062
|
636
|
27/06/2022
|
Aadhaar Number not Mapped to Account Number
|
1157
|
TN2902010_180722APB_FTO_564385
|
2902010000NRG23180720220965154
|
028480530
|
18/07/2022
|
Poongodi
|
Poongodi
|
2902010WL024952
|
00415
|
SBIN0001844
|
636
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1158
|
TN2902010_180722APB_FTO_564390
|
2902010000NRG23180720220965187
|
028480530
|
18/07/2022
|
PRABAVATHI D
|
PRABAVATHI D
|
2902010WL024954
|
00415
|
SBIN0001844
|
1140
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1159
|
TN2902010_180722APB_FTO_564396
|
2902010000NRG23180720220973065
|
028480530
|
18/07/2022
|
SUSILA
|
SUSILA
|
2902010WL025133
|
00078
|
CNRB0016384
|
1272
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1160
|
TN2902010_180722APB_FTO_564402
|
2902010000NRG23180720220976081
|
028480530
|
18/07/2022
|
manjula
|
manjula
|
2902010WL025192
|
00078
|
CNRB0016384
|
1272
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1161
|
TN2902010_190422APB_FTO_101293
|
2902010000NRG23190420220059674
|
018427597
|
19/04/2022
|
Thamizhyarasi
|
Thamizhyarasi
|
2902010WL001710
|
00546
|
CIUB0000062
|
1272
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1162
|
TN2902010_200522APB_FTO_217970
|
2902010000NRG23190520220313038
|
015438045
|
20/05/2022
|
BABY
|
BABY
|
2902010WL008653
|
00415
|
SBIN0001844
|
1272
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1163
|
TN2902010_200522APB_FTO_217985
|
2902010000NRG23190520220313285
|
015438045
|
20/05/2022
|
manjula
|
manjula
|
2902010WL008659
|
00045
|
BARB0THIRUV
|
1000
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1164
|
TN2902010_200522APB_FTO_217985
|
2902010000NRG23190520220313295
|
015438045
|
20/05/2022
|
POOSUNDARI.N
|
POOSUNDARI.N
|
2902010WL008659
|
00045
|
BARB0THIRUV
|
1000
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1165
|
TN2902010_190722APB_FTO_568248
|
2902010000NRG23190720220978749
|
011048550
|
19/07/2022
|
JAGADHA.K
|
JAGADHA.K
|
2902010WL025261
|
00462
|
UCBA0000518
|
1060
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1166
|
TN2902010_190722APB_FTO_568359
|
2902010000NRG23190720220978810
|
011048550
|
19/07/2022
|
kasthuri
|
kasthuri
|
2902010WL025264
|
00415
|
SBIN0001844
|
1272
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1167
|
TN2902010_190922APB_FTO_894668
|
2902010000NRG23190920221657695
|
035858077
|
19/09/2022
|
MALATHY M
|
MALATHY M
|
2902010WL041114
|
00078
|
CNRB0016384
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1168
|
TN2902010_190922APB_FTO_894519
|
2902010000NRG23190920221659033
|
035858077
|
19/09/2022
|
kasthuri
|
kasthuri
|
2902010WL041157
|
00415
|
SBIN0001844
|
1272
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1169
|
TN2902010_190922APB_FTO_894534
|
2902010000NRG23190920221659085
|
035858077
|
19/09/2022
|
SUBRAMANI
|
SUBRAMANI
|
2902010WL041158
|
00415
|
SBIN0001844
|
848
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1170
|
TN2902010_191122APB_FTO_1174287
|
2902010000NRG23191120222244084
|
026441577
|
19/11/2022
|
Revathi
|
Revathi
|
2902010WL055261
|
00546
|
CIUB0000062
|
424
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1171
|
TN2902010_191122APB_FTO_1174350
|
2902010000NRG23191120222245095
|
026441577
|
19/11/2022
|
SUSILA
|
SUSILA
|
2902010WL055280
|
00078
|
CNRB0016384
|
848
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1172
|
TN2902010_191122APB_FTO_1174421
|
2902010000NRG23191120222247024
|
026441577
|
19/11/2022
|
PUSHPA
|
PUSHPA
|
2902010WL055335
|
00415
|
SBIN0001844
|
636
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1173
|
TN2902010_191122APB_FTO_1174461
|
2902010000NRG23191120222247375
|
026441577
|
19/11/2022
|
manjula
|
manjula
|
2902010WL055347
|
00078
|
CNRB0016384
|
570
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1174
|
TN2902010_191122APB_FTO_1174596
|
2902010000NRG23191120222248252
|
026441577
|
19/11/2022
|
Grija
|
Grija
|
2902010WL055372
|
00048
|
BKID0008058
|
848
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1175
|
TN2902010_191122APB_FTO_1174678
|
2902010000NRG23191120222249044
|
026441577
|
19/11/2022
|
babu
|
babu
|
2902010WL055411
|
00415
|
SBIN0001844
|
848
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1176
|
TN2902010_191122APB_FTO_1174687
|
2902010000NRG23191120222249212
|
026441577
|
19/11/2022
|
QUEELY.A
|
QUEELY.A
|
2902010WL055415
|
00415
|
SBIN0001844
|
636
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1177
|
TN2902010_191122APB_FTO_1174699
|
2902010000NRG23191120222249414
|
026441577
|
19/11/2022
|
MURUGESAN. S
|
MURUGESAN. S
|
2902010WL055421
|
00415
|
SBIN0001844
|
424
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1178
|
TN2902010_191122APB_FTO_1174699
|
2902010000NRG23191120222249438
|
026441577
|
19/11/2022
|
DEVI.J
|
DEVI.J
|
2902010WL055421
|
00415
|
SBIN0001844
|
424
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1179
|
TN2902010_191122APB_FTO_1174722
|
2902010000NRG23191120222250358
|
026441577
|
19/11/2022
|
Tamilarasi
|
Tamilarasi
|
2902010WL055439
|
00546
|
CIUB0000062
|
212
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1180
|
TN2902010_191122APB_FTO_1174768
|
2902010000NRG23191120222250591
|
026441577
|
19/11/2022
|
RANIYAMMAL.P
|
RANIYAMMAL.P
|
2902010WL055446
|
00415
|
SBIN0001844
|
636
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1181
|
TN2902010_191122APB_FTO_1174775
|
2902010000NRG23191120222250698
|
026441577
|
19/11/2022
|
JAGADHA.K
|
JAGADHA.K
|
2902010WL055449
|
00462
|
UCBA0000518
|
424
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1182
|
TN2902010_191122APB_FTO_1174802
|
2902010000NRG23191120222251950
|
026441577
|
19/11/2022
|
ANJALAM A
|
ANJALAM A
|
2902010WL055479
|
00415
|
SBIN0001844
|
212
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1183
|
TN2902010_191222APB_FTO_1303859
|
2902010000NRG23191220222482680
|
018559244
|
19/12/2022
|
LAKSHMI
|
LAKSHMI
|
2902010WL061086
|
00415
|
SBIN0001844
|
380
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1184
|
TN2902010_191222APB_FTO_1304103
|
2902010000NRG23191220222483842
|
018558461
|
19/12/2022
|
JAGADHA.K
|
JAGADHA.K
|
2902010WL061101
|
00462
|
UCBA0000518
|
212
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1185
|
TN2902010_191222APB_FTO_1304193
|
2902010000NRG23191220222484013
|
018559244
|
19/12/2022
|
MALATHY M
|
MALATHY M
|
2902010WL061105
|
00078
|
CNRB0016384
|
843
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1186
|
TN2902010_191222APB_FTO_1304287
|
2902010000NRG23191220222484153
|
018559244
|
19/12/2022
|
SAMUNDESWARI
|
SAMUNDESWARI
|
2902010WL061108
|
00468
|
UBIN0563544
|
212
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1187
|
TN2902010_191222APB_FTO_1304820
|
2902010000NRG23191220222484837
|
018558461
|
19/12/2022
|
QUEELY.A
|
QUEELY.A
|
2902010WL061131
|
00415
|
SBIN0001844
|
212
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1188
|
TN2902010_191222FTO_1305233
|
2902010000NRG23191220222485591
|
018558883
|
19/12/2022
|
RUBI P
|
RUBI P
|
2902010WL061170
|
00415
|
SBIN0001844
|
190
|
04/02/2023
|
Account closed
|
1189
|
TN2902010_191222APB_FTO_1305621
|
2902010000NRG23191220222488884
|
018558461
|
19/12/2022
|
Lalitha
|
Lalitha
|
2902010WL061255
|
00078
|
CNRB0016384
|
212
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1190
|
TN2902010_191222APB_FTO_1306386
|
2902010000NRG23191220222491160
|
018559202
|
19/12/2022
|
Tamilarasi
|
Tamilarasi
|
2902010WL061292
|
00546
|
CIUB0000062
|
212
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1191
|
TN2902010_191222APB_FTO_1306474
|
2902010000NRG23191220222491600
|
018559202
|
19/12/2022
|
manjula
|
manjula
|
2902010WL061303
|
00078
|
CNRB0016384
|
424
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1192
|
TN2902010_200323APB_FTO_1674179
|
2902010000NRG23200320233279792
|
025730392
|
20/03/2023
|
Kalaiarasi
|
Kalaiarasi
|
2902010WL075965
|
00415
|
SBIN0001844
|
1680
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1193
|
TN2902010_200323APB_FTO_1674179
|
2902010000NRG23200320233279804
|
025730392
|
20/03/2023
|
ANJALAM A
|
ANJALAM A
|
2902010WL075965
|
00415
|
SBIN0001844
|
705
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1194
|
TN2902010_200323APB_FTO_1674185
|
2902010000NRG23200320233280671
|
025730392
|
20/03/2023
|
B KALAISELVI
|
B KALAISELVI
|
2902010WL075991
|
00177
|
IOBA0002772
|
1410
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1195
|
TN2902010_200323APB_FTO_1674253
|
2902010000NRG23200320233286783
|
025730392
|
20/03/2023
|
LATCHAVATHI
|
LATCHAVATHI
|
2902010WL076167
|
00078
|
CNRB0016383
|
1680
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1196
|
TN2902010_210323APB_FTO_1674925
|
2902010000NRG23200320233288968
|
025730392
|
21/03/2023
|
SAMUNDESWARI
|
SAMUNDESWARI
|
2902010WL076219
|
00468
|
UBIN0563544
|
1410
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1197
|
TN2902010_210323APB_FTO_1674944
|
2902010000NRG23200320233289148
|
025730392
|
21/03/2023
|
DHAVAMANI V
|
DHAVAMANI V
|
2902010WL076225
|
00078
|
CNRB0016100
|
1410
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1198
|
TN2902010_210323APB_FTO_1674944
|
2902010000NRG23200320233289166
|
025730392
|
21/03/2023
|
ANJALA A
|
ANJALA A
|
2902010WL076225
|
00078
|
CNRB0016100
|
940
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1199
|
TN2902010_210323APB_FTO_1674944
|
2902010000NRG23200320233289179
|
025730392
|
21/03/2023
|
ANJUMMAL Y
|
ANJUMMAL Y
|
2902010WL076225
|
00078
|
CNRB0016100
|
1410
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1200
|
TN2902010_210323APB_FTO_1674952
|
2902010000NRG23200320233289302
|
025730392
|
21/03/2023
|
Anbukkarasi
|
Anbukkarasi
|
2902010WL076229
|
00078
|
CNRB0016100
|
1175
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1201
|
TN2902010_210323APB_FTO_1674966
|
2902010000NRG23200320233289352
|
025730392
|
21/03/2023
|
PILOMINAL V
|
PILOMINAL V
|
2902010WL076232
|
00078
|
CNRB0016100
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1202
|
TN2902010_210323APB_FTO_1674986
|
2902010000NRG23200320233289555
|
025730392
|
21/03/2023
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2902010WL076240
|
00078
|
CNRB0016383
|
1410
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1203
|
TN2902010_210323APB_FTO_1675012
|
2902010000NRG23200320233290152
|
025730392
|
21/03/2023
|
Shanthi
|
Shanthi
|
2902010WL076253
|
00415
|
SBIN0001844
|
235
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1204
|
TN2902010_210323APB_FTO_1675079
|
2902010000NRG23200320233291121
|
025730392
|
21/03/2023
|
Suganya
|
Suganya
|
2902010WL076278
|
00468
|
UBIN0830054
|
940
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1205
|
TN2902010_210323APB_FTO_1675086
|
2902010000NRG23200320233291150
|
025730392
|
21/03/2023
|
RANI M
|
RANI M
|
2902010WL076279
|
00468
|
UBIN0563544
|
1410
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1206
|
TN2902010_210323APB_FTO_1675086
|
2902010000NRG23200320233291163
|
025730392
|
21/03/2023
|
CHINNAPPPAIYAN M
|
CHINNAPPPAIYAN M
|
2902010WL076279
|
00468
|
UBIN0563544
|
705
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1207
|
TN2902010_210323APB_FTO_1675098
|
2902010000NRG23200320233291516
|
025730392
|
21/03/2023
|
Sathiya
|
Sathiya
|
2902010WL076285
|
00078
|
CNRB0016384
|
1410
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1208
|
TN2902010_210323APB_FTO_1675277
|
2902010000NRG23200320233295165
|
025730392
|
21/03/2023
|
Vatchala
|
Vatchala
|
2902010WL076365
|
00415
|
SBIN0001844
|
705
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1209
|
TN2902010_210323APB_FTO_1675316
|
2902010000NRG23200320233295310
|
025730392
|
21/03/2023
|
Visalam
|
Visalam
|
2902010WL076373
|
00415
|
SBIN0001844
|
1410
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1210
|
TN2902010_210323APB_FTO_1675399
|
2902010000NRG23200320233296378
|
025730392
|
21/03/2023
|
PUSHPA
|
PUSHPA
|
2902010WL076405
|
00415
|
SBIN0001844
|
1410
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1211
|
TN2902010_210323APB_FTO_1675411
|
2902010000NRG23200320233296554
|
025730392
|
21/03/2023
|
JOTHI
|
JOTHI
|
2902010WL076411
|
00415
|
SBIN0001844
|
470
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1212
|
TN2902010_210323APB_FTO_1675433
|
2902010000NRG23200320233296749
|
025730392
|
21/03/2023
|
MURUGESAN. S
|
MURUGESAN. S
|
2902010WL076415
|
00415
|
SBIN0001844
|
705
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1213
|
TN2902010_210323APB_FTO_1675433
|
2902010000NRG23200320233296756
|
025730392
|
21/03/2023
|
SELVI R
|
SELVI R
|
2902010WL076415
|
00415
|
SBIN0001844
|
940
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1214
|
TN2902010_210323APB_FTO_1675433
|
2902010000NRG23200320233296768
|
025730392
|
21/03/2023
|
MURUGAMMAL.M
|
MURUGAMMAL.M
|
2902010WL076415
|
00415
|
SBIN0001844
|
470
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1215
|
TN2902010_210323APB_FTO_1675433
|
2902010000NRG23200320233296769
|
025730392
|
21/03/2023
|
DEVI.J
|
DEVI.J
|
2902010WL076415
|
00415
|
SBIN0001844
|
1175
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1216
|
TN2902010_210323APB_FTO_1675459
|
2902010000NRG23200320233297387
|
025730392
|
21/03/2023
|
DEVAKI
|
DEVAKI
|
2902010WL076423
|
00415
|
SBIN0001844
|
705
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1217
|
TN2902010_210323APB_FTO_1675475
|
2902010000NRG23200320233297616
|
025730392
|
21/03/2023
|
vallidaivanai
|
vallidaivanai
|
2902010WL076427
|
00415
|
SBIN0001844
|
1410
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1218
|
TN2902010_200522APB_FTO_218029
|
2902010000NRG23200520220313480
|
015438045
|
20/05/2022
|
Tamilarasi
|
Tamilarasi
|
2902010WL008668
|
00546
|
CIUB0000062
|
424
|
31/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1219
|
TN2902010_200522APB_FTO_218141
|
2902010000NRG23200520220316527
|
015438045
|
20/05/2022
|
Athilakshmi
|
Athilakshmi
|
2902010WL008729
|
00078
|
CNRB0016384
|
1272
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1220
|
TN2902010_220123APB_FTO_1474871
|
2902010000NRG23190120232744262
|
018558137
|
22/01/2023
|
MURUGESAN. S
|
MURUGESAN. S
|
2902010WL066880
|
00415
|
SBIN0001844
|
636
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1221
|
TN2902010_220123FTO_1474879
|
2902010000NRG23190120232744518
|
018558330
|
22/01/2023
|
DIVIYA S
|
DIVIYA S
|
2902010WL066885
|
00078
|
CNRB0016100
|
848
|
04/02/2023
|
Account closed
|
1222
|
TN2902010_220123APB_FTO_1474908
|
2902010000NRG23200120232748574
|
018558137
|
22/01/2023
|
PUSHPA
|
PUSHPA
|
2902010WL067037
|
00415
|
SBIN0001844
|
570
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1223
|
TN2902010_220123APB_FTO_1474911
|
2902010000NRG23200120232748605
|
018558137
|
22/01/2023
|
ELUMALAI
|
ELUMALAI
|
2902010WL067038
|
00415
|
SBIN0001844
|
570
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1224
|
TN2902010_220123APB_FTO_1474911
|
2902010000NRG23200120232748621
|
018558137
|
22/01/2023
|
vajirani
|
vajirani
|
2902010WL067038
|
00415
|
SBIN0001844
|
760
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1225
|
TN2902010_220123APB_FTO_1474917
|
2902010000NRG23200120232748887
|
018558137
|
22/01/2023
|
Tamilarasi
|
Tamilarasi
|
2902010WL067059
|
00546
|
CIUB0000062
|
212
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1226
|
TN2902010_220123APB_FTO_1474925
|
2902010000NRG23200120232748988
|
018558137
|
22/01/2023
|
kuppammal
|
kuppammal
|
2902010WL067062
|
00415
|
SBIN0000937
|
760
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1227
|
TN2902010_220123APB_FTO_1474925
|
2902010000NRG23200120232749002
|
018558137
|
22/01/2023
|
BHAVANI C
|
BHAVANI C
|
2902010WL067062
|
00415
|
SBIN0001844
|
760
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1228
|
TN2902010_210323FTO_1675341
|
2902010000NRG23200320233295519
|
025730131
|
21/03/2023
|
ANITHA S
|
ANITHA S
|
2902010WL076380
|
00468
|
UBIN0563544
|
1175
|
31/03/2023
|
Account closed
|
1229
|
TN2902010_210522APB_FTO_219446
|
2902010000NRG23200520220318127
|
015438045
|
21/05/2022
|
THEIVAPIRAVI.S
|
THEIVAPIRAVI.S
|
2902010WL008775
|
00462
|
UCBA0000518
|
1272
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1230
|
TN2902010_220822APB_FTO_751158
|
2902010000NRG23200820221350930
|
014512652
|
22/08/2022
|
BABY
|
BABY
|
2902010WL033565
|
00415
|
SBIN0000937
|
1060
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1231
|
TN2902010_220822APB_FTO_751196
|
2902010000NRG23200820221351070
|
014512652
|
22/08/2022
|
Vatchala
|
Vatchala
|
2902010WL033569
|
00415
|
SBIN0001844
|
636
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1232
|
TN2902010_220822APB_FTO_751258
|
2902010000NRG23200820221351571
|
020844995
|
22/08/2022
|
Lalitha
|
Lalitha
|
2902010WL033582
|
00078
|
CNRB0016384
|
848
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1233
|
TN2902010_220822APB_FTO_751476
|
2902010000NRG23200820221353301
|
020844995
|
22/08/2022
|
Mariyammal
|
Mariyammal
|
2902010WL033621
|
00415
|
SBIN0001844
|
1060
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1234
|
TN2902010_220822APB_FTO_751552
|
2902010000NRG23200820221353658
|
020844995
|
22/08/2022
|
ANJALAM A
|
ANJALAM A
|
2902010WL033629
|
00415
|
SBIN0001844
|
650
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1235
|
TN2902010_220123APB_FTO_1474943
|
2902010000NRG23210120232749530
|
018558137
|
22/01/2023
|
Selvi
|
Selvi
|
2902010WL067092
|
00078
|
CNRB0016383
|
848
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1236
|
TN2902010_220123APB_FTO_1474991
|
2902010000NRG23210120232757703
|
018558137
|
22/01/2023
|
ANJALAM A
|
ANJALAM A
|
2902010WL067354
|
00415
|
SBIN0001844
|
636
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1237
|
TN2902010_210323APB_FTO_1675702
|
2902010000NRG23210320233303181
|
025730392
|
21/03/2023
|
PUSPA S
|
PUSPA S
|
2902010WL076551
|
00462
|
UCBA0000518
|
1410
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1238
|
TN2902010_210323APB_FTO_1677806
|
2902010000NRG23210320233304449
|
025730392
|
21/03/2023
|
Athilakshmi
|
Athilakshmi
|
2902010WL076589
|
00078
|
CNRB0016384
|
1410
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1239
|
TN2902010_210323APB_FTO_1677761
|
2902010000NRG23210320233311682
|
025730392
|
21/03/2023
|
kasthuri
|
kasthuri
|
2902010WL076740
|
00415
|
SBIN0001844
|
1410
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1240
|
TN2902010_210323APB_FTO_1677699
|
2902010000NRG23210320233311699
|
025730392
|
21/03/2023
|
SUBRAMANI
|
SUBRAMANI
|
2902010WL076741
|
00415
|
SBIN0001844
|
1410
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1241
|
TN2902010_210323APB_FTO_1677664
|
2902010000NRG23210320233311891
|
025730392
|
21/03/2023
|
Umamageshwari
|
Umamageshwari
|
2902010WL076744
|
00415
|
SBIN0001844
|
1175
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1242
|
TN2902010_210323APB_FTO_1677664
|
2902010000NRG23210320233311900
|
025730392
|
21/03/2023
|
PARIMALA R
|
PARIMALA R
|
2902010WL076744
|
00415
|
SBIN0001844
|
1405
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1243
|
TN2902010_210323APB_FTO_1677664
|
2902010000NRG23210320233311923
|
025730392
|
21/03/2023
|
Mageswari
|
Mageswari
|
2902010WL076744
|
00415
|
SBIN0001844
|
1175
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1244
|
TN2902010_210323APB_FTO_1677627
|
2902010000NRG23210320233312076
|
025730392
|
21/03/2023
|
Jayalakshmi
|
Jayalakshmi
|
2902010WL076747
|
00468
|
UBIN0563544
|
280
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1245
|
TN2902010_210323APB_FTO_1677627
|
2902010000NRG23210320233312078
|
025730392
|
21/03/2023
|
VALLI.B
|
VALLI.B
|
2902010WL076747
|
00048
|
BKID0008058
|
235
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1246
|
TN2902010_220422APB_FTO_110416
|
2902010000NRG23210420220068623
|
017499728
|
22/04/2022
|
Tamilarasi
|
Tamilarasi
|
2902010WL001997
|
00546
|
CIUB0000062
|
848
|
14/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1247
|
TN2902010_210522APB_FTO_219520
|
2902010000NRG23210520220318588
|
015438045
|
21/05/2022
|
MYTHILI
|
MYTHILI
|
2902010WL008788
|
00078
|
CNRB0016100
|
1272
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1248
|
TN2902010_210522APB_FTO_219531
|
2902010000NRG23210520220318739
|
015438045
|
21/05/2022
|
AMUTHA M
|
AMUTHA M
|
2902010WL008790
|
00078
|
CNRB0016383
|
1060
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1249
|
TN2902010_210522APB_FTO_219883
|
2902010000NRG23210520220320075
|
015438045
|
21/05/2022
|
Selvi
|
Selvi
|
2902010WL008856
|
00078
|
CNRB0016383
|
1272
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1250
|
TN2902010_210522APB_FTO_219898
|
2902010000NRG23210520220320123
|
015438045
|
21/05/2022
|
KAMATCHI
|
KAMATCHI
|
2902010WL008857
|
00546
|
CIUB0000062
|
1272
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1251
|
TN2902010_220822APB_FTO_751613
|
2902010000NRG23210820221354034
|
020844995
|
22/08/2022
|
ANJALA
|
ANJALA
|
2902010WL033643
|
00415
|
SBIN0001844
|
1060
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1252
|
TN2902010_220822APB_FTO_751641
|
2902010000NRG23210820221354088
|
020844995
|
22/08/2022
|
PARAMASIVAN.M
|
PARAMASIVAN.M
|
2902010WL033646
|
00415
|
SBIN0001844
|
1405
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1253
|
TN2902010_220822APB_FTO_751663
|
2902010000NRG23210820221354140
|
020844995
|
22/08/2022
|
Visalam
|
Visalam
|
2902010WL033649
|
00415
|
SBIN0001844
|
1060
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1254
|
TN2902010_220822APB_FTO_751740
|
2902010000NRG23210820221354235
|
020844995
|
22/08/2022
|
murugammal
|
murugammal
|
2902010WL033651
|
00415
|
SBIN0001844
|
1405
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1255
|
TN2902010_220822APB_FTO_751760
|
2902010000NRG23210820221354249
|
020844995
|
22/08/2022
|
ELUMALAI
|
ELUMALAI
|
2902010WL033653
|
00415
|
SBIN0001844
|
1060
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1256
|
TN2902010_220822APB_FTO_751780
|
2902010000NRG23210820221354308
|
020844995
|
22/08/2022
|
babu
|
babu
|
2902010WL033655
|
00415
|
SBIN0001844
|
212
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1257
|
TN2902010_220822APB_FTO_751774
|
2902010000NRG23210820221354328
|
020844995
|
22/08/2022
|
MURUGESAN. S
|
MURUGESAN. S
|
2902010WL033656
|
00415
|
SBIN0001844
|
1060
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1258
|
TN2902010_220822APB_FTO_751774
|
2902010000NRG23210820221354363
|
020844995
|
22/08/2022
|
DEVI.J
|
DEVI.J
|
2902010WL033656
|
00415
|
SBIN0001844
|
1060
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1259
|
TN2902010_220822APB_FTO_751849
|
2902010000NRG23210820221354501
|
020844995
|
22/08/2022
|
RUBY
|
RUBY
|
2902010WL033661
|
00415
|
SBIN0001844
|
424
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1260
|
TN2902010_220822APB_FTO_751849
|
2902010000NRG23210820221354528
|
020844995
|
22/08/2022
|
VANAJA.D
|
VANAJA.D
|
2902010WL033661
|
00415
|
SBIN0001844
|
1060
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1261
|
TN2902010_220822FTO_752082
|
2902010000NRG23210820221354746
|
020844912
|
22/08/2022
|
JULI
|
JULI
|
2902010WL033668
|
00462
|
UCBA0000518
|
848
|
01/09/2022
|
Account closed
|
1262
|
TN2902010_220822APB_FTO_752232
|
2902010000NRG23210820221354896
|
020844995
|
22/08/2022
|
RATHIKA V
|
RATHIKA V
|
2902010WL033681
|
00078
|
CNRB0016383
|
1060
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1263
|
TN2902010_220822APB_FTO_752232
|
2902010000NRG23210820221354915
|
020844995
|
22/08/2022
|
MYTHILI
|
MYTHILI
|
2902010WL033681
|
00078
|
CNRB0016100
|
848
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1264
|
TN2902010_220822APB_FTO_752280
|
2902010000NRG23210820221357658
|
020844995
|
22/08/2022
|
AMUTHA M
|
AMUTHA M
|
2902010WL033740
|
00078
|
CNRB0016383
|
1060
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1265
|
TN2902010_220822APB_FTO_752548
|
2902010000NRG23210820221358059
|
020844995
|
22/08/2022
|
girija
|
girija
|
2902010WL033749
|
00462
|
UCBA0000518
|
1060
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1266
|
TN2902010_220822FTO_752705
|
2902010000NRG23210820221358424
|
020844912
|
22/08/2022
|
Jayalakshmi
|
Jayalakshmi
|
2902010WL033755
|
00176
|
IDIB000T018
|
1405
|
01/09/2022
|
A/c Blocked or Frozen
|
1267
|
TN2902010_220822APB_FTO_752956
|
2902010000NRG23210820221358892
|
020844995
|
22/08/2022
|
B KALAISELVI
|
B KALAISELVI
|
2902010WL033772
|
00177
|
IOBA0002772
|
1060
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1268
|
TN2902010_211122APB_FTO_1177991
|
2902010000NRG23211120222268552
|
026441577
|
21/11/2022
|
RATHIKA V
|
RATHIKA V
|
2902010WL055822
|
00078
|
CNRB0016383
|
190
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1269
|
TN2902010_211122APB_FTO_1178023
|
2902010000NRG23211120222268772
|
026441577
|
21/11/2022
|
MEENA C
|
MEENA C
|
2902010WL055828
|
00462
|
UCBA0000518
|
848
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1270
|
TN2902010_211122APB_FTO_1178929
|
2902010000NRG23211120222272913
|
026441577
|
21/11/2022
|
vallidaivanai
|
vallidaivanai
|
2902010WL055938
|
00415
|
SBIN0001844
|
212
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1271
|
TN2902010_211122APB_FTO_1179081
|
2902010000NRG23211120222273327
|
026441577
|
21/11/2022
|
LAKSHMI
|
LAKSHMI
|
2902010WL055955
|
00415
|
SBIN0001844
|
848
|
13/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1272
|
TN2902010_211122APB_FTO_1179774
|
2902010000NRG23211120222277130
|
026441577
|
21/11/2022
|
kuppammal
|
kuppammal
|
2902010WL056069
|
00415
|
SBIN0000937
|
848
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1273
|
TN2902010_220422APB_FTO_111254
|
2902010000NRG23220420220070772
|
017499728
|
22/04/2022
|
PRABAVATHI D
|
PRABAVATHI D
|
2902010WL002050
|
00415
|
SBIN0001844
|
636
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1274
|
TN2902010_220422APB_FTO_111534
|
2902010000NRG23220420220071179
|
017499728
|
22/04/2022
|
JAGATHA
|
JAGATHA
|
2902010WL002060
|
00415
|
SBIN0001844
|
848
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1275
|
TN2902010_220422APB_FTO_111966
|
2902010000NRG23220420220071248
|
017499728
|
22/04/2022
|
Shanthi
|
Shanthi
|
2902010WL002062
|
00415
|
SBIN0001844
|
848
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1276
|
TN2902010_220822APB_FTO_753315
|
2902010000NRG23220820221367956
|
020844995
|
22/08/2022
|
AGILANDEESHWARI
|
AGILANDEESHWARI
|
2902010WL033979
|
00078
|
CNRB0016384
|
1060
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1277
|
TN2902010_220822APB_FTO_753732
|
2902010000NRG23220820221371061
|
020844995
|
22/08/2022
|
POOSUNDARI.N
|
POOSUNDARI.N
|
2902010WL034062
|
00045
|
BARB0THIRUV
|
848
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|