Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 04:51:22 AM 
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Rejection Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR



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

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