Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 10:35:55 AM 
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Rejection Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR



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 TN2906016_230822APB_FTO_757807 2906016000NRG23200820222094154 020844995 23/08/2022 Malliga Malliga 2906016WL052476 00415 SBIN0003374 1405 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 TN2906016_230522APB_FTO_226039 2906016000NRG23210520220388873 015577169 23/05/2022 Nathiya Nathiya 2906016WL012108 00176 IDIB000N065 1320 01/06/2022 Account closed
3 TN2906016_230822APB_FTO_757891 2906016000NRG23210820222122192 020844995 23/08/2022 Goweri Goweri 2906016WL053136 00415 SBIN0007581 1124 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 TN2906016_230822APB_FTO_757992 2906016000NRG23220820222146438 020844995 23/08/2022 Arputhamary.P Arputhamary.P 2906016WL053681 00176 IDIB000N065 880 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 TN2906016_230822APB_FTO_757992 2906016000NRG23220820222146512 020844995 23/08/2022 Parvathi Parvathi 2906016WL053681 00176 IDIB000N065 1100 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 TN2906016_230822APB_FTO_758210 2906016000NRG23220820222147054 020844995 23/08/2022 Jayanthi Jayanthi 2906016WL053687 00176 IDIB000N065 1100 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 TN2906016_230822APB_FTO_758259 2906016000NRG23220820222147185 020844995 23/08/2022 Mahalakshmi Mahalakshmi 2906016WL053689 00176 IDIB000N065 1100 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 TN2906016_230822APB_FTO_758259 2906016000NRG23220820222147193 020844995 23/08/2022 Neelavathi Neelavathi 2906016WL053689 00176 IDIB000N065 1100 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 TN2906016_230822APB_FTO_758259 2906016000NRG23220820222147196 020844995 23/08/2022 Angammal Angammal 2906016WL053689 00176 IDIB000N065 1100 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 TN2906016_230822APB_FTO_758259 2906016000NRG23220820222147229 020844995 23/08/2022 Paramesweri Paramesweri 2906016WL053689 00176 IDIB000N065 1100 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 TN2906016_230822APB_FTO_758279 2906016000NRG23220820222147337 020844995 23/08/2022 Lakshmi Lakshmi 2906016WL053690 00176 IDIB000N065 1100 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 TN2906016_230822APB_FTO_758279 2906016000NRG23220820222147343 020844995 23/08/2022 Parthasarathi Parthasarathi 2906016WL053690 00176 IDIB000N065 1405 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 TN2906016_230822APB_FTO_758309 2906016000NRG23220820222147421 020844995 23/08/2022 Sandha Sandha 2906016WL053692 00176 IDIB000N065 1100 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 TN2906016_230822APB_FTO_757668 2906016000NRG23220820222149103 020844995 23/08/2022 Sathiya Sathiya 2906016WL053715 00048 BKID0008364 1100 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 TN2906016_230822APB_FTO_757659 2906016000NRG23220820222150056 020844995 23/08/2022 Mani Mani 2906016WL053735 00415 SBIN0006225 880 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 TN2906016_230822APB_FTO_758400 2906016000NRG23220820222150955 020844995 23/08/2022 Anjali Anjali 2906016WL053745 00176 IDIB000C049 660 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 TN2906016_230822APB_FTO_758438 2906016000NRG23220820222151400 020844995 23/08/2022 Vangadanathan Vangadanathan 2906016WL053750 00415 SBIN0006225 1100 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 TN2906016_230822APB_FTO_758438 2906016000NRG23220820222151401 020844995 23/08/2022 Balaraman Balaraman 2906016WL053750 00415 SBIN0003374 1100 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 TN2906016_230922APB_FTO_909886 2906016000NRG23220920222710753 014307441 23/09/2022 Rajendiran Rajendiran 2906016WL065895 00415 SBIN0003374 1405 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 TN2906016_230922APB_FTO_909404 2906016000NRG23220920222712513 014307441 23/09/2022 Mahalakshmi Mahalakshmi 2906016WL065925 00176 IDIB000C049 1100 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 TN2906016_230922APB_FTO_909404 2906016000NRG23220920222712866 014307441 23/09/2022 Alamelu Alamelu 2906016WL065931 00415 SBIN0000267 1405 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 TN2906016_230922APB_FTO_909336 2906016000NRG23220920222716141 014307441 23/09/2022 Yamana Yamana 2906016WL065995 00415 SBIN0006225 1320 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 TN2906016_230922APB_FTO_909321 2906016000NRG23220920222716696 014307441 23/09/2022 Mangalakshmi Mangalakshmi 2906016WL066005 00415 SBIN0006225 1100 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 TN2906016_231122APB_FTO_1186923 2906016000NRG23221120223692123 026442047 23/11/2022 Amulu Amulu 2906016WL085854 00176 IDIB000M105 1100 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 TN2906016_231122APB_FTO_1186958 2906016000NRG23221120223701092 026442047 23/11/2022 Anjali Anjali 2906016WL086147 00176 IDIB000N065 1100 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 TN2906016_240123APB_FTO_1480112 2906016000NRG23230120234218477 018558415 24/01/2023 AMBIKA.V AMBIKA.V 2906016WL099005 00176 IDIB000N065 220 06/02/2023 Aadhaar Number not Mapped to Account Number
27 TN2906016_240123APB_FTO_1480121 2906016000NRG23230120234219236 018558415 24/01/2023 Palani Palani 2906016WL099056 00415 SBIN0003374 1124 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 TN2906016_250323APB_FTO_1694756 2906016000NRG23230320234850212 005714223 25/03/2023 Kanchana Kanchana 2906016WL113924 00415 SBIN0003374 1100 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 TN2906016_240522APB_FTO_227412 2906016000NRG23230520220427008 036402961 24/05/2022 Sagithabagam Sagithabagam 2906016WL013053 00415 SBIN0007581 1320 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 TN2906016_240522FTO_227411 2906016000NRG23230520220427024 036402878 24/05/2022 Tamilselvi Tamilselvi 2906016WL013053 00176 IDIB000M105 1320 04/06/2022 No Such Account
31 TN2906016_230722APB_FTO_592645 2906016000NRG23230720221562468 013645616 23/07/2022 Vadavali Vadavali 2906016WL041151 00176 IDIB000N065 1320 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 TN2906016_230722APB_FTO_592661 2906016000NRG23230720221562590 013645616 23/07/2022 poshpa poshpa 2906016WL041152 00415 SBIN0003374 1686 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 TN2906016_230722APB_FTO_592821 2906016000NRG23230720221565582 013645616 23/07/2022 Chandira Chandira 2906016WL041200 00415 SBIN0006225 880 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 TN2906016_230822APB_FTO_757389 2906016000NRG23230820222157902 020844995 23/08/2022 Rajeswari Rajeswari 2906016WL053854 00176 IDIB000N065 1100 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 TN2906016_230822APB_FTO_757434 2906016000NRG23230820222158347 020844995 23/08/2022 Punithavalli Punithavalli 2906016WL053874 00176 IDIB000N065 880 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 TN2906016_230822APB_FTO_757434 2906016000NRG23230820222158352 020844995 23/08/2022 Muniyammal Muniyammal 2906016WL053874 00176 IDIB000N065 1100 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 TN2906016_230822APB_FTO_757434 2906016000NRG23230820222158380 020844995 23/08/2022 Menachi Menachi 2906016WL053874 00176 IDIB000N065 880 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 TN2906016_230822APB_FTO_757434 2906016000NRG23230820222158432 020844995 23/08/2022 Amutha Amutha 2906016WL053874 00176 IDIB000N065 880 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 TN2906016_230822APB_FTO_758707 2906016000NRG23230820222166799 020844852 23/08/2022 Kanchana Kanchana 2906016WL054051 00415 SBIN0007581 1100 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 TN2906016_230822APB_FTO_759667 2906016000NRG23230820222172624 020844852 23/08/2022 Kumari Kumari 2906016WL054147 00176 IDIB000M105 1100 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 TN2906016_240822APB_FTO_767394 2906016000NRG23230820222195260 020844852 24/08/2022 Amsa Amsa 2906016WL054494 00415 SBIN0003374 1100 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 TN2906016_240822APB_FTO_767394 2906016000NRG23230820222195292 020844852 24/08/2022 parvathi parvathi 2906016WL054494 00415 SBIN0003374 1100 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 TN2906016_240822APB_FTO_767394 2906016000NRG23230820222195296 020844852 24/08/2022 poshpa poshpa 2906016WL054494 00415 SBIN0003374 1405 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 TN2906016_250822FTO_771390 2906016000NRG23230820222196288 020844942 25/08/2022 Rajamal Rajamal 2906016WL0054538 00048 BKID0008364 880 01/09/2022 A/c Blocked or Frozen
45 TN2906016_250822FTO_771390 2906016000NRG23230820222196298 020844942 25/08/2022 Deivanayagi Deivanayagi 2906016WL0054542 00415 SBIN0006225 880 01/09/2022 Account closed
46 TN2906016_230922APB_FTO_909347 2906016000NRG23230920222721478 014307441 23/09/2022 Amulu Amulu 2906016WL066076 00176 IDIB000M105 1080 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 TN2906016_230922APB_FTO_909347 2906016000NRG23230920222721488 014307441 23/09/2022 Prema Prema 2906016WL066076 00176 IDIB000N065 1080 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 TN2906016_231122APB_FTO_1187873 2906016000NRG23231120223702805 026442047 23/11/2022 Paramesweri Paramesweri 2906016WL086192 00176 IDIB000N065 1100 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 TN2906016_231122APB_FTO_1187831 2906016000NRG23231120223702981 026442047 23/11/2022 Sakunthala Sakunthala 2906016WL086194 00176 IDIB000N065 1100 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 TN2906016_231122APB_FTO_1187831 2906016000NRG23231120223702995 026442047 23/11/2022 Lakshmi Lakshmi 2906016WL086194 00176 IDIB000N065 1100 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 TN2906016_231122APB_FTO_1186970 2906016000NRG23231120223703206 026442047 23/11/2022 Lakshmi Lakshmi 2906016WL086203 00176 IDIB000N065 1100 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 TN2906016_231122APB_FTO_1186973 2906016000NRG23231120223703258 026442047 23/11/2022 Murugammal Murugammal 2906016WL086204 00176 IDIB000N065 1100 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 TN2906016_231122FTO_1187730 2906016000NRG23231120223703415 026441856 23/11/2022 Jegathesan Jegathesan 2906016WL086216 00415 SBIN0006225 1100 13/12/2022 No Such Account
54 TN2906016_231122APB_FTO_1187813 2906016000NRG23231120223704896 026442047 23/11/2022 Kanammal Kanammal 2906016WL086242 00176 IDIB000N065 1100 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 TN2906016_231122APB_FTO_1187813 2906016000NRG23231120223704898 026442047 23/11/2022 Chithra Chithra 2906016WL086242 00176 IDIB000N065 1100 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 TN2906016_231122APB_FTO_1187793 2906016000NRG23231120223705124 026442047 23/11/2022 Arputhamary.P Arputhamary.P 2906016WL086245 00176 IDIB000N065 1100 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 TN2906016_231122APB_FTO_1187793 2906016000NRG23231120223705168 026442047 23/11/2022 Parvathi Parvathi 2906016WL086245 00176 IDIB000N065 1100 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 TN2906016_050422APB_FTO_29967 2906016000NRG22040420225026263 020520291 05/04/2022 Yamana Yamana 2906016WL114627 00415 SBIN0006225 1320 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 TN2906016_050422APB_FTO_30115 2906016000NRG22040420225027283 020520291 05/04/2022 Vangadanathan Vangadanathan 2906016WL114638 00415 SBIN0006225 1100 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 TN2906016_050422APB_FTO_30115 2906016000NRG22040420225027284 020520291 05/04/2022 Balaraman Balaraman 2906016WL114638 00415 SBIN0003374 1320 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 TN2906016_050422APB_FTO_30161 2906016000NRG22040420225028159 020520291 05/04/2022 Chitra Chitra 2906016WL114653 00415 SBIN0006225 1320 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 TN2906016_050422APB_FTO_32722 2906016000NRG22040420225031644 020520291 05/04/2022 birunthavathi birunthavathi 2906016WL114734 00415 SBIN0003374 540 07/05/2022 Aadhaar Number not Mapped to Account Number
63 TN2906016_050422APB_FTO_30209 2906016000NRG22040420225033255 020520291 05/04/2022 Pushpa Pushpa 2906016WL114771 00176 IDIB000N065 1320 07/05/2022 Aadhaar Number not Mapped to Account Number
64 TN2906016_050422APB_FTO_31602 2906016000NRG22040420225040937 020520291 05/04/2022 Uthaya Uthaya 2906016WL114916 00415 SBIN0006225 1200 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 TN2906016_050422APB_FTO_31516 2906016000NRG22040420225063012 020520291 05/04/2022 Balaraman Balaraman 2906016WL115299 00415 SBIN0003374 1320 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 TN2906016_050422APB_FTO_30381 2906016000NRG22050420225076681 020520291 05/04/2022 Ellammal Ellammal 2906016WL115657 00415 SBIN0006225 1320 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 TN2906016_050422APB_FTO_32361 2906016000NRG22050420225079411 020520291 05/04/2022 Goweri Goweri 2906016WL115710 00415 SBIN0007581 1320 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 TN2906016_050422APB_FTO_32486 2906016000NRG22050420225081624 020520291 05/04/2022 Banu Banu 2906016WL115753 00176 IDIB000M105 1320 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 TN2906016_050422APB_FTO_32298 2906016000NRG22050420225082816 020520291 05/04/2022 Muniyammal Muniyammal 2906016WL115776 00415 SBIN0003374 1320 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 TN2906016_010622APB_FTO_255853 2906016000NRG23010620220577372 009630563 01/06/2022 Rani Rani 2906016WL016777 00048 BKID0008364 1320 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 TN2906016_010622FTO_255777 2906016000NRG23010620220577534 009630619 01/06/2022 lalitha lalitha 2906016WL016779 00176 IDIB000N065 1320 08/06/2022 No Such Account
72 TN2906016_020722APB_FTO_462753 2906016000NRG23010720221135221 015112636 02/07/2022 Balaraman Balaraman 2906016WL030990 00415 SBIN0003374 1320 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 TN2906016_020722APB_FTO_462836 2906016000NRG23010720221141742 015112636 02/07/2022 Kalyani Kalyani 2906016WL031168 00415 SBIN0003374 1320 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 TN2906016_020722APB_FTO_462908 2906016000NRG23010720221148688 015112636 02/07/2022 Jayanthi Jayanthi 2906016WL031347 00176 IDIB000C049 880 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 TN2906016_020722APB_FTO_462908 2906016000NRG23010720221148695 015112636 02/07/2022 Alamelu Alamelu 2906016WL031347 00415 SBIN0000267 1124 11/07/2022 Account closed
76 TN2906016_020722APB_FTO_462908 2906016000NRG23010720221149207 015112636 02/07/2022 Mahalakshmi Mahalakshmi 2906016WL031363 00176 IDIB000C049 880 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 TN2906016_010822APB_FTO_645888 2906016000NRG23010820221747194 018892603 01/08/2022 Selvi E Selvi E 2906016WL044992 00176 IDIB000N065 1320 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 TN2906016_010822APB_FTO_645888 2906016000NRG23010820221747238 018892603 01/08/2022 Renu S Renu S 2906016WL044992 00176 IDIB000N065 1320 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 TN2906016_010822APB_FTO_645888 2906016000NRG23010820221747256 018892603 01/08/2022 Munjulaya Munjulaya 2906016WL044992 00468 UBIN0533327 1320 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 TN2906016_010822APB_FTO_650293 2906016000NRG23010820221762625 018892603 01/08/2022 Saratha Saratha 2906016WL045321 00176 IDIB000N065 1320 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 TN2906016_010822APB_FTO_650293 2906016000NRG23010820221762649 018892603 01/08/2022 Umavadhi Umavadhi 2906016WL045321 00176 IDIB000N065 1320 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 TN2906016_010822APB_FTO_650293 2906016000NRG23010820221762666 018892603 01/08/2022 Poomalai Poomalai 2906016WL045321 00176 IDIB000N065 1320 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 TN2906016_010822APB_FTO_650661 2906016000NRG23010820221763135 018892603 01/08/2022 Gunasundari Gunasundari 2906016WL045333 00176 IDIB000N065 1686 11/08/2022 Account closed
84 TN2906016_010822FTO_650658 2906016000NRG23010820221763188 018892528 01/08/2022 Gayathiri Gayathiri 2906016WL045333 00176 IDIB000N065 1320 11/08/2022 Account closed
85 TN2906016_010822APB_FTO_650661 2906016000NRG23010820221763211 018892603 01/08/2022 Gayathiri Gayathiri 2906016WL045333 00176 IDIB000N065 1320 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 TN2906016_010822APB_FTO_651406 2906016000NRG23010820221766654 016410748 01/08/2022 Anamalai Anamalai 2906016WL045403 00176 IDIB000M105 1320 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 TN2906016_020822APB_FTO_655071 2906016000NRG23010820221767741 016410748 02/08/2022 Sathiya Sathiya 2906016WL045433 00048 BKID0008364 1320 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 TN2906016_010822APB_FTO_652855 2906016000NRG23010820221770733 018892413 01/08/2022 Jayanthi Jayanthi 2906016WL045503 00176 IDIB000N065 1320 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 TN2906016_010822APB_FTO_652888 2906016000NRG23010820221771104 018892413 01/08/2022 Kanammal Kanammal 2906016WL045508 00176 IDIB000N065 1320 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 TN2906016_010822APB_FTO_652888 2906016000NRG23010820221771106 018892413 01/08/2022 Chithra Chithra 2906016WL045508 00176 IDIB000N065 1320 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 TN2906016_010822APB_FTO_652897 2906016000NRG23010820221771272 018892413 01/08/2022 Lakshmi Lakshmi 2906016WL045510 00176 IDIB000N065 1320 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 TN2906016_010822APB_FTO_652897 2906016000NRG23010820221771277 018892413 01/08/2022 Parthasarathi Parthasarathi 2906016WL045510 00176 IDIB000N065 1686 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 TN2906016_010822APB_FTO_652900 2906016000NRG23010820221771287 018892413 01/08/2022 ManjulaL ManjulaL 2906016WL045511 00176 IDIB000N065 1000 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 TN2906016_010822APB_FTO_652900 2906016000NRG23010820221771334 018892413 01/08/2022 KumariM KumariM 2906016WL045511 00176 IDIB000N065 600 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 TN2906016_010822APB_FTO_652900 2906016000NRG23010820221771343 018892413 01/08/2022 AmulS AmulS 2906016WL045511 00176 IDIB000N065 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 TN2906016_261222FTO_1341198 2906016000NRG23231220224092521 017254535 26/12/2022 Vellaisamy Vellaisamy 2906016WL094340 00176 IDIB000M105 1686 07/02/2023 No Such Account
97 TN2906016_250223APB_FTO_1588554 2906016000NRG23240220234401305 005713705 25/02/2023 Mariya Mariya 2906016WL105744 00415 SBIN0003374 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 TN2906016_250323APB_FTO_1694685 2906016000NRG23240320234863729 005714223 25/03/2023 Sathiya Sathiya 2906016WL114156 00048 BKID0008364 880 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 TN2906016_240323APB_FTO_1690934 2906016000NRG23240320234866787 027904319 24/03/2023 Muniyammal Muniyammal 2906016WL114208 00176 IDIB000N065 1100 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 TN2906016_240323APB_FTO_1690934 2906016000NRG23240320234866801 027904319 24/03/2023 Saratha Saratha 2906016WL114208 00176 IDIB000N065 1100 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 TN2906016_250323APB_FTO_1693578 2906016000NRG23240320234868093 005714223 25/03/2023 Gomathi Gomathi 2906016WL114221 00415 SBIN0006225 1100 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 TN2906016_270323APB_FTO_1698162 2906016000NRG23240320234868946 025730481 27/03/2023 Maliga Maliga 2906016WL114232 00176 IDIB000N065 1100 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 TN2906016_250323APB_FTO_1693589 2906016000NRG23240320234869960 005714223 25/03/2023 Uthaya Uthaya 2906016WL114250 00415 SBIN0006225 1100 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 TN2906016_270323APB_FTO_1698143 2906016000NRG23240320234870120 025730481 27/03/2023 ambika ambika 2906016WL114254 00176 IDIB000N065 880 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 TN2906016_270323APB_FTO_1698136 2906016000NRG23240320234871522 025730481 27/03/2023 Ellammal Ellammal 2906016WL114280 00415 SBIN0006225 880 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 TN2906016_270323APB_FTO_1698136 2906016000NRG23240320234871581 025730481 27/03/2023 Selvi Selvi 2906016WL114280 00415 SBIN0006225 660 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 TN2906016_240323APB_FTO_1690887 2906016000NRG23240320234872126 027904319 24/03/2023 Pachaiyammal Pachaiyammal 2906016WL114289 00176 IDIB000M105 220 30/03/2023 Aadhaar Number not Mapped to Account Number
108 TN2906016_250323APB_FTO_1693599 2906016000NRG23240320234872310 005714223 25/03/2023 verasami verasami 2906016WL114291 00415 SBIN0006225 1100 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 TN2906016_250323APB_FTO_1693623 2906016000NRG23240320234875711 005714223 25/03/2023 Jagatheswari Jagatheswari 2906016WL114338 00048 BKID0008364 1100 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 TN2906016_270323APB_FTO_1698238 2906016000NRG23240320234882005 025730481 27/03/2023 Amulu Amulu 2906016WL114421 00176 IDIB000M105 1100 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 TN2906016_240323APB_FTO_1690775 2906016000NRG23240320234882854 027904319 24/03/2023 kamalammal kamalammal 2906016WL114429 00415 SBIN0006225 1100 30/03/2023 Account closed
112 TN2906016_240323APB_FTO_1690760 2906016000NRG23240320234884900 027904319 24/03/2023 Vela Vela 2906016WL114451 00415 SBIN0006225 1100 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 TN2906016_240323APB_FTO_1691064 2906016000NRG23240320234896345 027904319 24/03/2023 Dhanalakshmi Dhanalakshmi 2906016WL114628 00415 SBIN0006225 1100 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 TN2906016_240323APB_FTO_1691252 2906016000NRG23240320234896493 027904319 24/03/2023 Sandha Sandha 2906016WL114630 00176 IDIB000N065 1100 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 TN2906016_010822APB_FTO_652900 2906016000NRG23010820221771344 018892413 01/08/2022 DevagiV DevagiV 2906016WL045511 00176 IDIB000N065 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 TN2906016_010822APB_FTO_652900 2906016000NRG23010820221771353 018892413 01/08/2022 SumathiP SumathiP 2906016WL045511 00176 IDIB000N065 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 TN2906016_010822APB_FTO_652900 2906016000NRG23010820221771356 018892413 01/08/2022 MalarE MalarE 2906016WL045511 00176 IDIB000N065 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 TN2906016_010822APB_FTO_652907 2906016000NRG23010820221771482 018892413 01/08/2022 Arputhamary.P Arputhamary.P 2906016WL045513 00176 IDIB000N065 1000 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 TN2906016_010822APB_FTO_652907 2906016000NRG23010820221771575 018892413 01/08/2022 Parvathi Parvathi 2906016WL045513 00176 IDIB000N065 1000 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 TN2906016_010822APB_FTO_652912 2906016000NRG23010820221771652 018892413 01/08/2022 Amsa Amsa 2906016WL045514 00415 SBIN0003374 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 TN2906016_010822APB_FTO_652916 2906016000NRG23010820221771787 018892413 01/08/2022 poshpa poshpa 2906016WL045515 00415 SBIN0003374 1686 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 TN2906016_020922FTO_814544 2906016000NRG23010920222346528 035858263 02/09/2022 Alamelu Alamelu 2906016WL0057788 00415 SBIN0000267 1124 18/10/2022 No Such Account
123 TN2906016_010922APB_FTO_809445 2906016000NRG23010920222351780 035858011 01/09/2022 Gayathiri Gayathiri 2906016WL057909 00176 IDIB000N065 880 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 TN2906016_010922APB_FTO_810680 2906016000NRG23010920222352075 035858011 01/09/2022 Alamelu Alamelu 2906016WL057917 00176 IDIB000N065 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 TN2906016_010922APB_FTO_810571 2906016000NRG23010920222352845 035858011 01/09/2022 Saratha Saratha 2906016WL057935 00176 IDIB000N065 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 TN2906016_010922APB_FTO_810571 2906016000NRG23010920222352869 035858011 01/09/2022 Umavadhi Umavadhi 2906016WL057935 00176 IDIB000N065 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 TN2906016_010922APB_FTO_810571 2906016000NRG23010920222352887 035858011 01/09/2022 Poomalai Poomalai 2906016WL057935 00176 IDIB000N065 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 TN2906016_010922APB_FTO_810636 2906016000NRG23010920222353216 035858011 01/09/2022 Selvi E Selvi E 2906016WL057938 00176 IDIB000N065 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 TN2906016_010922APB_FTO_810636 2906016000NRG23010920222353258 035858011 01/09/2022 Renu S Renu S 2906016WL057938 00176 IDIB000N065 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 TN2906016_010922APB_FTO_810636 2906016000NRG23010920222353277 035858011 01/09/2022 Munjulaya Munjulaya 2906016WL057938 00468 UBIN0533327 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 TN2906016_010922APB_FTO_810674 2906016000NRG23010920222354537 035858011 01/09/2022 Vijayalakshmi Vijayalakshmi 2906016WL057960 00176 IDIB000N065 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 TN2906016_020922APB_FTO_814291 2906016000NRG23010920222358778 035858247 02/09/2022 Jothi Jothi 2906016WL058051 00415 SBIN0007581 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 TN2906016_010922APB_FTO_810927 2906016000NRG23010920222360792 035858011 01/09/2022 Saroja Saroja 2906016WL058095 00415 SBIN0006225 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 TN2906016_240323APB_FTO_1691227 2906016000NRG23240320234897350 027904319 24/03/2023 Kanammal Kanammal 2906016WL114642 00176 IDIB000N065 440 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 TN2906016_240323APB_FTO_1691227 2906016000NRG23240320234897352 027904319 24/03/2023 Chithra Chithra 2906016WL114642 00176 IDIB000N065 440 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 TN2906016_240323APB_FTO_1691227 2906016000NRG23240320234897382 027904319 24/03/2023 Lakshmi Lakshmi 2906016WL114642 00176 IDIB000N065 1100 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 TN2906016_240323APB_FTO_1691227 2906016000NRG23240320234897417 027904319 24/03/2023 devagi devagi 2906016WL114642 00176 IDIB000N065 1100 31/03/2023 Aadhaar Number not Mapped to Account Number
138 TN2906016_240323APB_FTO_1691227 2906016000NRG23240320234897430 027904319 24/03/2023 Kasi Kasi 2906016WL114642 00176 IDIB000N065 1100 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 TN2906016_270323APB_FTO_1698076 2906016000NRG23240320234898868 025730481 27/03/2023 Irudhayameri Irudhayameri 2906016WL114659 00415 SBIN0003374 440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 TN2906016_270323APB_FTO_1698090 2906016000NRG23240320234898943 025730481 27/03/2023 Alamelu Alamelu 2906016WL114660 00415 SBIN0000267 1405 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 TN2906016_250522APB_FTO_230863 2906016000NRG23240520220448447 036402961 25/05/2022 Munjulaya Munjulaya 2906016WL013523 00468 UBIN0533327 1320 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 TN2906016_240522APB_FTO_229556 2906016000NRG23240520220452111 036402961 24/05/2022 Muniyammal Muniyammal 2906016WL013601 00048 BKID0008364 1686 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 TN2906016_240822FTO_766685 2906016000NRG23240820222198233 020844961 24/08/2022 Vanathai Vanathai 2906016WL054720 00415 SBIN0003374 1100 01/09/2022 Account closed
144 TN2906016_240822FTO_768714 2906016000NRG23240820222205147 020844942 24/08/2022 Ushaa Ushaa 2906016WL054967 00415 SBIN0006225 1100 01/09/2022 No Such Account
145 TN2906016_240822FTO_768734 2906016000NRG23240820222205477 020844942 24/08/2022 Ponnan Ponnan 2906016WL054978 00415 SBIN0006225 1124 01/09/2022 No Such Account
146 TN2906016_240922APB_FTO_917349 2906016000NRG23240920222748996 014307579 24/09/2022 Anjali Anjali 2906016WL066510 00176 IDIB000N065 1100 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 TN2906016_240922APB_FTO_917176 2906016000NRG23240920222756785 014307579 24/09/2022 Selvi E Selvi E 2906016WL066658 00176 IDIB000N065 1320 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 TN2906016_240922APB_FTO_917176 2906016000NRG23240920222756816 014307579 24/09/2022 Renu S Renu S 2906016WL066658 00176 IDIB000N065 660 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 TN2906016_240922APB_FTO_917176 2906016000NRG23240920222756828 014307579 24/09/2022 Munjulaya Munjulaya 2906016WL066658 00468 UBIN0533327 1320 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 TN2906016_240922FTO_918703 2906016000NRG23240920222760550 014307357 24/09/2022 Saraswathi Saraswathi 2906016WL066720 00415 SBIN0006225 1686 19/10/2022 No Such Account
151 TN2906016_240922APB_FTO_918679 2906016000NRG23240920222760593 014307579 24/09/2022 KumariM KumariM 2906016WL066721 00176 IDIB000N065 880 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 TN2906016_240922APB_FTO_918679 2906016000NRG23240920222760600 014307579 24/09/2022 AmulS AmulS 2906016WL066721 00176 IDIB000N065 1320 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 TN2906016_240922APB_FTO_918679 2906016000NRG23240920222760601 014307579 24/09/2022 DevagiV DevagiV 2906016WL066721 00176 IDIB000N065 880 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 TN2906016_010922FTO_811103 2906016000NRG23010920222360846 035858233 01/09/2022 Ponnan Ponnan 2906016WL058096 00415 SBIN0006225 1124 18/10/2022 No Such Account
155 TN2906016_020922APB_FTO_814356 2906016000NRG23010920222361112 035858247 02/09/2022 Selvi Selvi 2906016WL058103 00415 SBIN0006225 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 TN2906016_010922APB_FTO_810828 2906016000NRG23010920222363440 035858011 01/09/2022 Manimegalai Manimegalai 2906016WL058139 00176 IDIB000M105 880 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 TN2906016_020922APB_FTO_814392 2906016000NRG23010920222364148 035858247 02/09/2022 Alamelu Alamelu 2906016WL058156 00415 SBIN0000267 1405 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 TN2906016_020922APB_FTO_814441 2906016000NRG23010920222365060 035858247 02/09/2022 Theivanai Theivanai 2906016WL058177 00176 IDIB000N065 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 TN2906016_020922APB_FTO_814441 2906016000NRG23010920222366951 035858247 02/09/2022 ambika ambika 2906016WL058219 00176 IDIB000N065 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 TN2906016_011122APB_FTO_1095616 2906016000NRG23011120223388407 020531286 01/11/2022 Yoganantham Yoganantham 2906016WL079689 00176 IDIB000M105 1100 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 TN2906016_011122APB_FTO_1095616 2906016000NRG23011120223388423 020531286 01/11/2022 Kumari Kumari 2906016WL079689 00176 IDIB000M105 1100 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 TN2906016_011122APB_FTO_1096151 2906016000NRG23011120223389274 020531286 01/11/2022 Punithavalli Punithavalli 2906016WL079701 00176 IDIB000N065 1100 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 TN2906016_011122APB_FTO_1096151 2906016000NRG23011120223389279 020531286 01/11/2022 Muniyammal Muniyammal 2906016WL079701 00176 IDIB000N065 1100 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 TN2906016_011122APB_FTO_1096151 2906016000NRG23011120223389352 020531286 01/11/2022 Amutha Amutha 2906016WL079701 00176 IDIB000N065 1100 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 TN2906016_011122APB_FTO_1096195 2906016000NRG23011120223389418 020531286 01/11/2022 Rajeswari Rajeswari 2906016WL079702 00176 IDIB000N065 1100 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 TN2906016_021122APB_FTO_1096250 2906016000NRG23011120223389631 020531286 02/11/2022 Chenthamari Chenthamari 2906016WL079704 00415 SBIN0006225 1100 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 TN2906016_021122APB_FTO_1096250 2906016000NRG23011120223389650 020531286 02/11/2022 Pachiyammal Pachiyammal 2906016WL079704 00415 SBIN0006225 1100 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 TN2906016_020123APB_FTO_1378867 2906016000NRG23020120234159116 037269821 02/01/2023 Sumathi Sumathi 2906016WL096215 00415 SBIN0003374 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 TN2906016_020123APB_FTO_1378882 2906016000NRG23020120234159511 037292498 02/01/2023 Maragatham Maragatham 2906016WL096219 00415 SBIN0006225 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 TN2906016_020323APB_FTO_1607390 2906016000NRG23020320234460440 008364928 02/03/2023 Dhanammal Dhanammal 2906016WL107156 00415 SBIN0003374 1320 04/04/2023 Account closed
171 TN2906016_030323APB_FTO_1611530 2906016000NRG23020320234462910 025730741 03/03/2023 V. Sarala V. Sarala 2906016WL107202 00415 SBIN0006225 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 TN2906016_020323APB_FTO_1608678 2906016000NRG23020320234468478 008364928 02/03/2023 Mani Mani 2906016WL107340 00176 IDIB000N065 1020 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 TN2906016_240922APB_FTO_918679 2906016000NRG23240920222760610 014307579 24/09/2022 SumathiP SumathiP 2906016WL066721 00176 IDIB000N065 1320 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 TN2906016_240922APB_FTO_918679 2906016000NRG23240920222760613 014307579 24/09/2022 MalarE MalarE 2906016WL066721 00176 IDIB000N065 1320 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 TN2906016_240922APB_FTO_918749 2906016000NRG23240920222761065 014307579 24/09/2022 birunthavathi birunthavathi 2906016WL066727 00415 SBIN0003374 1320 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 TN2906016_240922APB_FTO_918769 2906016000NRG23240920222761128 014307579 24/09/2022 Kanammal Kanammal 2906016WL066728 00176 IDIB000N065 1320 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 TN2906016_240922APB_FTO_918769 2906016000NRG23240920222761130 014307579 24/09/2022 Chithra Chithra 2906016WL066728 00176 IDIB000N065 1320 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 TN2906016_240922APB_FTO_918808 2906016000NRG23240920222761299 014307579 24/09/2022 Gowri Gowri 2906016WL066730 00176 IDIB000N065 1320 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 TN2906016_240922APB_FTO_918808 2906016000NRG23240920222761358 014307579 24/09/2022 Valliyammal Valliyammal 2906016WL066730 00176 IDIB000N065 1320 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 TN2906016_240922APB_FTO_918808 2906016000NRG23240920222761379 014307579 24/09/2022 Parthasarathi Parthasarathi 2906016WL066730 00176 IDIB000N065 1686 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 TN2906016_240922APB_FTO_918839 2906016000NRG23240920222761894 014307579 24/09/2022 Mahalakshmi Mahalakshmi 2906016WL066741 00176 IDIB000N065 1686 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 TN2906016_250223APB_FTO_1588889 2906016000NRG23250220234407576 005713705 25/02/2023 Kamalavani Kamalavani 2906016WL105891 00415 SBIN0003374 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 TN2906016_250223APB_FTO_1588518 2906016000NRG23250220234408233 005713705 25/02/2023 Amulu Amulu 2906016WL105903 00176 IDIB000M105 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 TN2906016_250223APB_FTO_1588975 2906016000NRG23250220234408367 005713705 25/02/2023 Ellammal Ellammal 2906016WL105904 00415 SBIN0006225 1100 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 TN2906016_250223APB_FTO_1591343 2906016000NRG23250220234409449 005713705 25/02/2023 Janagiraman Janagiraman 2906016WL105932 00048 BKID0008364 440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 TN2906016_250223APB_FTO_1591384 2906016000NRG23250220234410252 005713705 25/02/2023 Balasundaram Balasundaram 2906016WL105955 00415 SBIN0007581 440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 TN2906016_250223APB_FTO_1591236 2906016000NRG23250220234410707 005713705 25/02/2023 Sukirtham Sukirtham 2906016WL105966 00415 SBIN0003374 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 TN2906016_250223APB_FTO_1591253 2906016000NRG23250220234410848 005713705 25/02/2023 Ettiyammal Ettiyammal 2906016WL105969 00415 SBIN0003374 880 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 TN2906016_250223APB_FTO_1591272 2906016000NRG23250220234411462 005713705 25/02/2023 Anjala Anjala 2906016WL105983 00176 IDIB000N065 1100 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 TN2906016_250223APB_FTO_1591262 2906016000NRG23250220234411793 005713705 25/02/2023 Kuppu Kuppu 2906016WL105990 00176 IDIB000N065 1100 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 TN2906016_250223APB_FTO_1591178 2906016000NRG23250220234412806 005713705 25/02/2023 Uthaya Uthaya 2906016WL106012 00415 SBIN0006225 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 TN2906016_250223APB_FTO_1591122 2906016000NRG23250220234417152 005713705 25/02/2023 Roja Roja 2906016WL106134 00048 BKID0008364 1320 04/04/2023 Account closed
193 TN2906016_250323APB_FTO_1693743 2906016000NRG23250320234905013 005714223 25/03/2023 Priya Priya 2906016WL114749 00176 IDIB000M105 220 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 TN2906016_250323APB_FTO_1693899 2906016000NRG23250320234906858 005714223 25/03/2023 pACHAIYAMMAL pACHAIYAMMAL 2906016WL114772 00415 SBIN0006225 1100 04/04/2023 Account closed
195 TN2906016_250323APB_FTO_1694772 2906016000NRG23250320234909415 005714223 25/03/2023 Chandiraleka Chandiraleka 2906016WL114799 00415 SBIN0003374 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 TN2906016_250323APB_FTO_1694812 2906016000NRG23250320234911779 005714223 25/03/2023 Sasikala Sasikala 2906016WL114827 00415 SBIN0006225 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 TN2906016_250323APB_FTO_1694669 2906016000NRG23250320234912663 005714223 25/03/2023 Ettiyammal Ettiyammal 2906016WL114833 00415 SBIN0003374 1100 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 TN2906016_250323APB_FTO_1694669 2906016000NRG23250320234912726 005714223 25/03/2023 meena meena 2906016WL114833 00415 SBIN0003374 1100 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 TN2906016_250323APB_FTO_1694431 2906016000NRG23250320234913261 005714223 25/03/2023 Parameswari Parameswari 2906016WL114842 00415 SBIN0003374 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 TN2906016_250323APB_FTO_1694431 2906016000NRG23250320234913316 005714223 25/03/2023 Amsa Amsa 2906016WL114842 00415 SBIN0003374 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 TN2906016_250323APB_FTO_1694444 2906016000NRG23250320234913460 005714223 25/03/2023 Dhanammal Dhanammal 2906016WL114845 00415 SBIN0003374 1000 04/04/2023 Account closed
202 TN2906016_250323APB_FTO_1694444 2906016000NRG23250320234913466 005714223 25/03/2023 Banu Banu 2906016WL114845 00415 SBIN0003374 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 TN2906016_250323APB_FTO_1694444 2906016000NRG23250320234913502 005714223 25/03/2023 parvathi parvathi 2906016WL114845 00415 SBIN0003374 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 TN2906016_250323APB_FTO_1694463 2906016000NRG23250320234913588 005714223 25/03/2023 Arputhamary.P Arputhamary.P 2906016WL114846 00176 IDIB000N065 1100 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 TN2906016_250323APB_FTO_1694463 2906016000NRG23250320234913658 005714223 25/03/2023 Parvathi Parvathi 2906016WL114846 00176 IDIB000N065 1100 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 TN2906016_250323APB_FTO_1694485 2906016000NRG23250320234913947 005714223 25/03/2023 Nathiya Nathiya 2906016WL114850 00176 IDIB000M105 880 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 TN2906016_250323APB_FTO_1694485 2906016000NRG23250320234914018 005714223 25/03/2023 Jayanthi Jayanthi 2906016WL114850 00176 IDIB000N065 1100 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 TN2906016_250522APB_FTO_230785 2906016000NRG23250520220454866 036402961 25/05/2022 Goweri Goweri 2906016WL013750 00415 SBIN0007581 1320 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 TN2906016_250522FTO_231450 2906016000NRG23250520220460230 036402878 25/05/2022 Karunanithi Karunanithi 2906016WL013907 00048 BKID0008364 1320 04/06/2022 No Such Account
210 TN2906016_250722APB_FTO_601802 2906016000NRG23250720221583491 013646585 25/07/2022 Banu Banu 2906016WL041576 00176 IDIB000M105 1200 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 TN2906016_020323APB_FTO_1608678 2906016000NRG23020320234468489 008364928 02/03/2023 ambika ambika 2906016WL107340 00176 IDIB000N065 1020 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 TN2906016_020323APB_FTO_1609480 2906016000NRG23020320234470998 008364928 02/03/2023 Vijaya Vijaya 2906016WL107377 00415 SBIN0003374 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 TN2906016_020522APB_FTO_172002 2906016000NRG23020520220139828 018427436 02/05/2022 Goweri Goweri 2906016WL005177 00415 SBIN0007581 1100 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 TN2906016_020522APB_FTO_173549 2906016000NRG23020520220143649 018427436 02/05/2022 Jothi Jothi 2906016WL005267 00415 SBIN0007581 1320 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 TN2906016_020522APB_FTO_173573 2906016000NRG23020520220146529 018427436 02/05/2022 Kalyani Kalyani 2906016WL005371 00415 SBIN0003374 1100 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 TN2906016_020822APB_FTO_654710 2906016000NRG23020820221773745 016410748 02/08/2022 Sukirtham Sukirtham 2906016WL045547 00415 SBIN0003374 1320 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 TN2906016_020822APB_FTO_654729 2906016000NRG23020820221774952 016410748 02/08/2022 Malliga Malliga 2906016WL045587 00415 SBIN0003374 1320 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 TN2906016_020922APB_FTO_813950 2906016000NRG23020920222378299 035858247 02/09/2022 Vangadanathan Vangadanathan 2906016WL058530 00415 SBIN0006225 750 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 TN2906016_020922APB_FTO_813950 2906016000NRG23020920222378300 035858247 02/09/2022 Balaraman Balaraman 2906016WL058530 00415 SBIN0003374 600 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 TN2906016_021122APB_FTO_1096998 2906016000NRG23021120223390446 020531286 02/11/2022 Mariya Mariya 2906016WL079715 00415 SBIN0006225 1100 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 TN2906016_031122APB_FTO_1098310 2906016000NRG23021120223390700 020476889 03/11/2022 Jaya Jaya 2906016WL079717 00415 SBIN0006225 1100 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 TN2906016_021122FTO_1097767 2906016000NRG23021120223393231 020531435 02/11/2022 Meena Meena 2906016WL079757 00415 SBIN0006225 1405 14/11/2022 No Such Account
223 TN2906016_040622APB_FTO_268584 2906016000NRG23030620220595350 012678345 04/06/2022 Yamana Yamana 2906016WL017240 00415 SBIN0006225 1320 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 TN2906016_040622APB_FTO_268593 2906016000NRG23030620220595631 012678345 04/06/2022 Vangadanathan Vangadanathan 2906016WL017248 00415 SBIN0006225 1320 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 TN2906016_040622APB_FTO_268600 2906016000NRG23030620220595990 012678345 04/06/2022 Amirtham Amirtham 2906016WL017254 00415 SBIN0006225 1320 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 TN2906016_040622APB_FTO_268600 2906016000NRG23030620220595998 012678345 04/06/2022 Ellammal Ellammal 2906016WL017254 00415 SBIN0006225 1320 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 TN2906016_040622APB_FTO_268607 2906016000NRG23030620220596307 012678345 04/06/2022 Kalyani Kalyani 2906016WL017263 00415 SBIN0003374 1320 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 TN2906016_040622APB_FTO_268643 2906016000NRG23030620220597788 012678345 04/06/2022 Mahalakshmi Mahalakshmi 2906016WL017303 00176 IDIB000C049 1320 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 TN2906016_040622APB_FTO_269032 2906016000NRG23030620220604140 012678345 04/06/2022 birunthavathi birunthavathi 2906016WL017473 00415 SBIN0003374 1320 13/06/2022 Aadhaar Number not Mapped to Account Number
230 TN2906016_260722APB_FTO_607925 2906016000NRG23250720221597374 013646585 26/07/2022 Ellammal Ellammal 2906016WL041850 00415 SBIN0006225 880 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 TN2906016_260722APB_FTO_607343 2906016000NRG23250720221604530 013646585 26/07/2022 Rani Rani 2906016WL041984 00048 BKID0008364 1320 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 TN2906016_250722APB_FTO_602353 2906016000NRG23250720221609183 013646585 25/07/2022 Mahalakshmi Mahalakshmi 2906016WL042064 00176 IDIB000N065 1320 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 TN2906016_250722APB_FTO_602353 2906016000NRG23250720221609193 013646585 25/07/2022 Neelavathi Neelavathi 2906016WL042064 00176 IDIB000N065 1320 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 TN2906016_250722APB_FTO_602353 2906016000NRG23250720221609197 013646585 25/07/2022 Angammal Angammal 2906016WL042064 00176 IDIB000N065 1100 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 TN2906016_250722APB_FTO_602353 2906016000NRG23250720221609231 013646585 25/07/2022 Paramesweri Paramesweri 2906016WL042064 00176 IDIB000N065 1320 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 TN2906016_260722APB_FTO_608021 2906016000NRG23250720221613406 013646585 26/07/2022 Anjala Anjala 2906016WL042165 00176 IDIB000N065 1320 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 TN2906016_260722APB_FTO_608021 2906016000NRG23250720221613434 013646585 26/07/2022 UmamaheswariK UmamaheswariK 2906016WL042165 00176 IDIB000N065 1320 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 TN2906016_260722APB_FTO_608021 2906016000NRG23250720221613444 013646585 26/07/2022 ELUMALAI ELUMALAI 2906016WL042165 00176 IDIB000N065 1320 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 TN2906016_250822FTO_771535 2906016000NRG23250820222217415 020844942 25/08/2022 Annamalai Annamalai 2906016WL0055371 00415 SBIN0006225 1320 01/09/2022 No Such Account
240 TN2906016_260922APB_FTO_923549 2906016000NRG23250920222766465 030361657 26/09/2022 Goweri Goweri 2906016WL066818 00415 SBIN0007581 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 TN2906016_260922APB_FTO_923840 2906016000NRG23250920222766761 030361657 26/09/2022 Kanchana Kanchana 2906016WL066820 00415 SBIN0003374 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 TN2906016_260323APB_FTO_1697545 2906016000NRG23260320234928267 025730623 26/03/2023 Ellammal Ellammal 2906016WL115023 00415 SBIN0006225 1100 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 TN2906016_260323APB_FTO_1697530 2906016000NRG23260320234929414 025730623 26/03/2023 Saraswathi Saraswathi 2906016WL115038 00048 BKID0008364 1100 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 TN2906016_260323APB_FTO_1697528 2906016000NRG23260320234929626 025730623 26/03/2023 Munjulaya Munjulaya 2906016WL115040 00468 UBIN0533327 1100 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 TN2906016_260323APB_FTO_1697526 2906016000NRG23260320234929691 025730623 26/03/2023 Anjali Anjali 2906016WL115041 00176 IDIB000N065 1100 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 TN2906016_260323FTO_1697525 2906016000NRG23260320234929710 025730670 26/03/2023 Sababathi Sababathi 2906016WL115041 00176 IDIB000N065 440 03/04/2023 No Such Account
247 TN2906016_260323APB_FTO_1697526 2906016000NRG23260320234929737 025730623 26/03/2023 Prema Prema 2906016WL115041 00176 IDIB000N065 1100 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 TN2906016_260323APB_FTO_1697524 2906016000NRG23260320234929834 025730623 26/03/2023 ParamasivamV ParamasivamV 2906016WL115042 00176 IDIB000N065 1100 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 TN2906016_040622APB_FTO_269032 2906016000NRG23030620220604171 012678345 04/06/2022 seethadevi seethadevi 2906016WL017473 00415 SBIN0003374 1320 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 TN2906016_041022FTO_964465 2906016000NRG23031020222923031 033431899 04/10/2022 Saraswathi Saraswathi 2906016WL069798 00415 SBIN0006225 1686 18/10/2022 No Such Account
251 TN2906016_041022APB_FTO_964463 2906016000NRG23031020222923444 033431809 04/10/2022 Parthasarathi Parthasarathi 2906016WL069812 00176 IDIB000N065 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 TN2906016_041022APB_FTO_964416 2906016000NRG23031020222924709 033431809 04/10/2022 Mahalakshmi Mahalakshmi 2906016WL069842 00176 IDIB000N065 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 TN2906016_041022APB_FTO_964438 2906016000NRG23031020222925637 033431809 04/10/2022 Banu Banu 2906016WL069869 00176 IDIB000M105 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 TN2906016_041022APB_FTO_964443 2906016000NRG23031020222925783 033431809 04/10/2022 Angammal Angammal 2906016WL069872 00176 IDIB000N065 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 TN2906016_041022APB_FTO_964448 2906016000NRG23031020222926869 033431809 04/10/2022 Lakshmi Lakshmi 2906016WL069889 00176 IDIB000N065 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 TN2906016_031122FTO_1098375 2906016000NRG23031120223396601 020476789 03/11/2022 Ratha Ratha 2906016WL079818 00415 SBIN0006225 1100 14/11/2022 Account closed
257 TN2906016_031122APB_FTO_1098670 2906016000NRG23031120223396638 015841996 03/11/2022 Anjala Anjala 2906016WL079819 00176 IDIB000N065 1100 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 TN2906016_031122APB_FTO_1098670 2906016000NRG23031120223396665 015841996 03/11/2022 UmamaheswariK UmamaheswariK 2906016WL079819 00176 IDIB000N065 1100 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 TN2906016_031122APB_FTO_1098670 2906016000NRG23031120223396675 015841996 03/11/2022 ELUMALAI ELUMALAI 2906016WL079819 00176 IDIB000N065 1100 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 TN2906016_031122APB_FTO_1098670 2906016000NRG23031120223396968 015841996 03/11/2022 Chandira Chandira 2906016WL079823 00176 IDIB000N065 1100 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 TN2906016_031122APB_FTO_1098626 2906016000NRG23031120223398743 015841996 03/11/2022 Selvi E Selvi E 2906016WL079858 00176 IDIB000N065 880 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 TN2906016_031122APB_FTO_1098615 2906016000NRG23031120223398963 014668345 03/11/2022 Ilamadhi Ilamadhi 2906016WL079860 00176 IDIB000M105 1405 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 TN2906016_040522FTO_178598 2906016000NRG23040520220165508 018427862 04/05/2022 Raman Raman 2906016WL006116 00415 SBIN0006225 1320 16/05/2022 No Such Account
264 TN2906016_040522APB_FTO_178613 2906016000NRG23040520220165817 018427555 04/05/2022 Amirtham Amirtham 2906016WL006125 00415 SBIN0006225 1320 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 TN2906016_040522APB_FTO_178737 2906016000NRG23040520220165993 018427555 04/05/2022 Kanchana Kanchana 2906016WL006150 00415 SBIN0007581 1320 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 TN2906016_040722FTO_475142 2906016000NRG23040720221205451 011542847 04/07/2022 Gayathiri Gayathiri 2906016WL032592 00176 IDIB000N065 1320 13/07/2022 Account closed
267 TN2906016_040722APB_FTO_477116 2906016000NRG23040720221216076 011542666 04/07/2022 Kanchana Kanchana 2906016WL032818 00415 SBIN0007581 1320 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 TN2906016_050123APB_FTO_1393157 2906016000NRG23050120234167353 018558379 05/01/2023 Ellammal Ellammal 2906016WL096601 00415 SBIN0006225 880 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 TN2906016_260323APB_FTO_1697518 2906016000NRG23260320234930128 025730623 26/03/2023 Anjala Anjala 2906016WL115045 00176 IDIB000N065 440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 TN2906016_260323APB_FTO_1697518 2906016000NRG23260320234930222 025730623 26/03/2023 Kuppu Kuppu 2906016WL115045 00176 IDIB000N065 440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 TN2906016_260722APB_FTO_607544 2906016000NRG23260720221629797 013646585 26/07/2022 Valli S Valli S 2906016WL042470 00176 IDIB000N065 1686 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 TN2906016_260722APB_FTO_607960 2906016000NRG23260720221639418 013646585 26/07/2022 Kumari Kumari 2906016WL042707 00176 IDIB000M105 1320 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 TN2906016_260722APB_FTO_608424 2906016000NRG23260720221641171 013646585 26/07/2022 Gunasundari Gunasundari 2906016WL042736 00176 IDIB000N065 1320 06/08/2022 Account closed
274 TN2906016_260722APB_FTO_608424 2906016000NRG23260720221641180 013646585 26/07/2022 Rajeswari Rajeswari 2906016WL042736 00176 IDIB000N065 1320 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 TN2906016_260922APB_FTO_922906 2906016000NRG23260920222780002 030361657 26/09/2022 Manimegalai Manimegalai 2906016WL067074 00176 IDIB000M105 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 TN2906016_260922APB_FTO_923703 2906016000NRG23260920222785134 030361657 26/09/2022 Saroja Saroja 2906016WL067175 00415 SBIN0006225 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 TN2906016_260922FTO_924630 2906016000NRG23260920222787753 030361571 26/09/2022 Meena Meena 2906016WL067226 00415 SBIN0006225 1686 19/10/2022 No Such Account
278 TN2906016_261022FTO_1062796 2906016000NRG23261020223266071 015710940 26/10/2022 Alamelu Alamelu 2906016WL0076728 00415 SBIN0000267 1405 07/11/2022 No Such Account
279 TN2906016_261022FTO_1062796 2906016000NRG23261020223266077 015710940 26/10/2022 Rajendiran Rajendiran 2906016WL0076731 00415 SBIN0003374 1405 07/11/2022 Account closed
280 TN2906016_261222APB_FTO_1344774 2906016000NRG23261220224114946 017254729 26/12/2022 Vellai Vellai 2906016WL094836 00415 SBIN0003374 1320 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 TN2906016_261222APB_FTO_1344618 2906016000NRG23261220224120122 017254729 26/12/2022 Sangeetha Sangeetha 2906016WL094968 00176 IDIB000N065 1320 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 TN2906016_261222APB_FTO_1344618 2906016000NRG23261220224120146 017254729 26/12/2022 Maliga Maliga 2906016WL094968 00176 IDIB000N065 1320 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 TN2906016_261222APB_FTO_1344618 2906016000NRG23261220224120157 017254729 26/12/2022 Kalpana Kalpana 2906016WL094968 00176 IDIB000N065 1686 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 TN2906016_261222APB_FTO_1346507 2906016000NRG23261220224121758 017254798 26/12/2022 Saraswathi Saraswathi 2906016WL094997 00048 BKID0008364 1320 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 TN2906016_261222APB_FTO_1346526 2906016000NRG23261220224123009 017254798 26/12/2022 Kuppu Kuppu 2906016WL095040 00176 IDIB000N065 1100 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 TN2906016_261222APB_FTO_1346526 2906016000NRG23261220224123022 017254798 26/12/2022 Pachiyammal Pachiyammal 2906016WL095040 00176 IDIB000N065 1100 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 TN2906016_261222APB_FTO_1345058 2906016000NRG23261220224123149 017254729 26/12/2022 Anjali Anjali 2906016WL095043 00176 IDIB000C049 660 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 TN2906016_270223APB_FTO_1595314 2906016000NRG23270220234421713 005713705 27/02/2023 Seenuvasan Seenuvasan 2906016WL106254 00415 SBIN0003374 1100 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 TN2906016_270223APB_FTO_1598243 2906016000NRG23270220234428331 005713705 27/02/2023 Kanammal Kanammal 2906016WL106402 00176 IDIB000N065 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 TN2906016_270223APB_FTO_1598243 2906016000NRG23270220234428333 005713705 27/02/2023 Chithra Chithra 2906016WL106402 00176 IDIB000N065 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 TN2906016_270223APB_FTO_1598252 2906016000NRG23270220234431400 005713705 27/02/2023 Perundevi Perundevi 2906016WL106474 00415 SBIN0006225 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 TN2906016_270223APB_FTO_1598261 2906016000NRG23270220234431442 005713705 27/02/2023 Lakshmi Lakshmi 2906016WL106475 00176 IDIB000N065 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 TN2906016_270223APB_FTO_1598261 2906016000NRG23270220234431456 005713705 27/02/2023 devagi devagi 2906016WL106475 00176 IDIB000N065 1200 04/04/2023 Aadhaar Number not Mapped to Account Number
294 TN2906016_270223APB_FTO_1598261 2906016000NRG23270220234431469 005713705 27/02/2023 Kasi Kasi 2906016WL106475 00176 IDIB000N065 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 TN2906016_270223APB_FTO_1598317 2906016000NRG23270220234433317 005713705 27/02/2023 Rashya Rashya 2906016WL106511 00415 SBIN0007581 1124 04/04/2023 Account closed
296 TN2906016_270223APB_FTO_1598317 2906016000NRG23270220234433392 005713705 27/02/2023 Rani Rani 2906016WL106511 00415 SBIN0007581 1124 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 TN2906016_270323APB_FTO_1698435 2906016000NRG23270320234935339 025730481 27/03/2023 Rashya Rashya 2906016WL115126 00415 SBIN0007581 1100 31/03/2023 Account closed
298 TN2906016_270323APB_FTO_1698435 2906016000NRG23270320234935422 025730481 27/03/2023 Rani Rani 2906016WL115126 00415 SBIN0007581 1100 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 TN2906016_270323FTO_1699443 2906016000NRG23270320234935768 025730852 27/03/2023 Rajamal Rajamal 2906016WL0115131 00048 BKID0008364 880 31/03/2023 A/c Blocked or Frozen
300 TN2906016_270323FTO_1699443 2906016000NRG23270320234937151 025730852 27/03/2023 Saranya V Saranya V 2906016WL0115149 00415 SBIN0006225 1320 31/03/2023 No Such Account
301 TN2906016_270323FTO_1699443 2906016000NRG23270320234943202 025730852 27/03/2023 Ponnan Ponnan 2906016WL0115231 00176 IDIB000A036 1124 03/04/2023 No Such Account
302 TN2906016_270323FTO_1699443 2906016000NRG23270320234943203 025730852 27/03/2023 Ponnan Ponnan 2906016WL0115231 00176 IDIB000A036 1686 03/04/2023 No Such Account
303 TN2906016_270323FTO_1699443 2906016000NRG23270320234943204 025730852 27/03/2023 Ponnan Ponnan 2906016WL0115231 00176 IDIB000A036 1124 03/04/2023 No Such Account
304 TN2906016_270323FTO_1699443 2906016000NRG23270320234943205 025730852 27/03/2023 Ponnan Ponnan 2906016WL0115231 00176 IDIB000A036 1686 03/04/2023 No Such Account
305 TN2906016_270323FTO_1699443 2906016000NRG23270320234943206 025730852 27/03/2023 Ponnan Ponnan 2906016WL0115231 00176 IDIB000A036 1124 03/04/2023 No Such Account
306 TN2906016_270323FTO_1699443 2906016000NRG23270320234943207 025730852 27/03/2023 Ponnan Ponnan 2906016WL0115231 00176 IDIB000A036 1686 03/04/2023 No Such Account
307 TN2906016_270622APB_FTO_430466 2906016000NRG23270620221059022 022861777 27/06/2022 Alamelu Alamelu 2906016WL028921 00415 SBIN0000267 1686 06/07/2022 Account closed
308 TN2906016_270622APB_FTO_430466 2906016000NRG23270620221059266 022861777 27/06/2022 Anjali Anjali 2906016WL028927 00176 IDIB000C049 1320 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 TN2906016_270622APB_FTO_430519 2906016000NRG23270620221062703 022861777 27/06/2022 Selvi Selvi 2906016WL029050 00415 SBIN0006225 1320 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 TN2906016_270622APB_FTO_430173 2906016000NRG23270620221064197 022861777 27/06/2022 Yamana Yamana 2906016WL029076 00415 SBIN0006225 1100 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 TN2906016_270622APB_FTO_430173 2906016000NRG23270620221065822 022861777 27/06/2022 Vangadanathan Vangadanathan 2906016WL029104 00415 SBIN0006225 1320 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 TN2906016_050123APB_FTO_1394195 2906016000NRG23050120234169636 018558379 05/01/2023 Ettiyammal Ettiyammal 2906016WL096668 00415 SBIN0003374 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 TN2906016_050323APB_FTO_1620443 2906016000NRG23050320234511621 005715345 05/03/2023 Lakshmi Lakshmi 2906016WL108170 00176 IDIB000N065 880 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 TN2906016_031122FTO_1098751 2906016000NRG23261020223276898 015842170 03/11/2022 Ponnan Ponnan 2906016WL0076951 00415 SBIN0007581 1686 16/11/2022 No Such Account
315 TN2906016_031122FTO_1098751 2906016000NRG23261020223276899 015842170 03/11/2022 Ponnan Ponnan 2906016WL0076951 00415 SBIN0007581 1124 16/11/2022 No Such Account
316 TN2906016_020522APB_FTO_172214 2906016000NRG23280420220105895 018427436 02/05/2022 Rani Rani 2906016WL003959 00048 BKID0008364 1320 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 TN2906016_020522APB_FTO_172114 2906016000NRG23280420220110680 018427436 02/05/2022 Sukirtham Sukirtham 2906016WL004097 00415 SBIN0003374 1320 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 TN2906016_020522APB_FTO_172061 2906016000NRG23280420220111590 018427436 02/05/2022 Muniyammal Muniyammal 2906016WL004120 00415 SBIN0003374 1320 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 TN2906016_020522APB_FTO_172411 2906016000NRG23290420220122710 018427436 02/05/2022 Malathi Malathi 2906016WL004509 00415 SBIN0006225 1686 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 TN2906016_020722FTO_463071 2906016000NRG23290620221105410 015112829 02/07/2022 Tamilselvi Tamilselvi 2906016WL0030230 00176 IDIB000C049 1320 11/07/2022 No Such Account
321 TN2906016_020722FTO_463071 2906016000NRG23290620221105411 015112829 02/07/2022 Tamilselvi Tamilselvi 2906016WL0030230 00176 IDIB000C049 1320 11/07/2022 No Such Account
322 TN2906016_031022APB_FTO_961112 2906016000NRG23290920222838797 010261449 03/10/2022 Anjala Anjala 2906016WL068355 00176 IDIB000N065 1320 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 TN2906016_031022APB_FTO_961112 2906016000NRG23290920222838823 010261449 03/10/2022 UmamaheswariK UmamaheswariK 2906016WL068355 00176 IDIB000N065 1320 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 TN2906016_031022APB_FTO_961112 2906016000NRG23290920222838833 010261449 03/10/2022 ELUMALAI ELUMALAI 2906016WL068355 00176 IDIB000N065 1320 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 TN2906016_031022APB_FTO_961127 2906016000NRG23290920222839319 010261449 03/10/2022 Chandira Chandira 2906016WL068362 00176 IDIB000N065 1320 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 TN2906016_031022APB_FTO_961185 2906016000NRG23290920222845785 010261449 03/10/2022 Alamelu Alamelu 2906016WL068451 00176 IDIB000N065 1320 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 TN2906016_031022APB_FTO_961157 2906016000NRG23290920222847802 010261449 03/10/2022 POONGAVANAM.B POONGAVANAM.B 2906016WL068488 00176 IDIB000N065 1320 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 TN2906016_031022APB_FTO_961083 2906016000NRG23290920222848313 010261449 03/10/2022 AmsaveniM AmsaveniM 2906016WL068496 00176 IDIB000N065 1320 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 TN2906016_031022APB_FTO_961083 2906016000NRG23290920222848317 010261449 03/10/2022 Kuppu K Kuppu K 2906016WL068496 00176 IDIB000N065 1320 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 TN2906016_031022APB_FTO_961149 2906016000NRG23290920222848907 010261449 03/10/2022 Murugammal Murugammal 2906016WL068504 00176 IDIB000N065 1320 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 TN2906016_010922APB_FTO_809468 2906016000NRG23300820222317817 035858011 01/09/2022 Goweri Goweri 2906016WL057265 00415 SBIN0007581 1405 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 TN2906016_270622APB_FTO_430173 2906016000NRG23270620221066629 022861777 27/06/2022 Malathi Malathi 2906016WL029142 00415 SBIN0006225 1686 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 TN2906016_270622APB_FTO_431043 2906016000NRG23270620221069882 022861777 27/06/2022 Saroja Saroja 2906016WL029231 00415 SBIN0006225 1320 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 TN2906016_271222APB_FTO_1350026 2906016000NRG23231220224092778 017254798 27/12/2022 Uthaya Uthaya 2906016WL094347 00415 SBIN0006225 1320 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 TN2906016_270722APB_FTO_611554 2906016000NRG23260720221644252 015741045 27/07/2022 Muniyammal Muniyammal 2906016WL042813 00048 BKID0008364 1686 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 TN2906016_290822APB_FTO_790894 2906016000NRG23260820222238625 011287042 29/08/2022 verasami verasami 2906016WL055837 00415 SBIN0006225 1100 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 TN2906016_281122APB_FTO_1207482 2906016000NRG23261120223753397 019838557 28/11/2022 subramani subramani 2906016WL087279 00415 SBIN0003374 1320 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 TN2906016_281122APB_FTO_1207560 2906016000NRG23261120223758254 019838557 28/11/2022 Kanchana Kanchana 2906016WL087355 00415 SBIN0003374 880 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 TN2906016_281122APB_FTO_1207710 2906016000NRG23261120223765187 019838557 28/11/2022 Gowri Gowri 2906016WL087461 00176 IDIB000N065 1320 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 TN2906016_281122APB_FTO_1207710 2906016000NRG23261120223765208 019838557 28/11/2022 devagi devagi 2906016WL087461 00176 IDIB000N065 1320 09/12/2022 Aadhaar Number not Mapped to Account Number
341 TN2906016_281122APB_FTO_1207710 2906016000NRG23261120223765211 019838557 28/11/2022 Parthasarathi Parthasarathi 2906016WL087461 00176 IDIB000N065 1124 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 TN2906016_281122APB_FTO_1207710 2906016000NRG23261120223765221 019838557 28/11/2022 Kasi Kasi 2906016WL087461 00176 IDIB000N065 1320 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 TN2906016_281122APB_FTO_1207735 2906016000NRG23261120223765709 019838557 28/11/2022 Sandha Sandha 2906016WL087469 00176 IDIB000N065 1320 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 TN2906016_281122APB_FTO_1207659 2906016000NRG23261120223766046 019838557 28/11/2022 Rani Rani 2906016WL087474 00048 BKID0008364 1320 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 TN2906016_271222APB_FTO_1348189 2906016000NRG23261220224115009 017254798 27/12/2022 Paramesweri Paramesweri 2906016WL094837 00176 IDIB000N065 1100 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 TN2906016_271222APB_FTO_1348189 2906016000NRG23261220224115070 017254798 27/12/2022 MalarE MalarE 2906016WL094837 00176 IDIB000N065 1100 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 TN2906016_271222FTO_1348088 2906016000NRG23261220224116228 017254767 27/12/2022 Rajam Rajam 2906016WL094852 00415 SBIN0006225 1320 07/02/2023 Account closed
348 TN2906016_271222FTO_1348088 2906016000NRG23261220224116243 017254767 27/12/2022 Poongavanam Poongavanam 2906016WL094852 00415 SBIN0006225 1320 07/02/2023 Account closed
349 TN2906016_271222APB_FTO_1350054 2906016000NRG23261220224118098 017254798 27/12/2022 Sumathi Sumathi 2906016WL094906 00415 SBIN0003374 880 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 TN2906016_301222FTO_1361628 2906016000NRG23261220224119922 037291821 30/12/2022 Jegathesan Jegathesan 2906016WL0094964 00701 IDIB0PLB001 1100 04/02/2023 No Such Account
351 TN2906016_271222FTO_1350062 2906016000NRG23261220224120083 017254767 27/12/2022 Kavitha Kavitha 2906016WL094967 00415 SBIN0003374 1320 07/02/2023 No Such Account
352 TN2906016_271222FTO_1348917 2906016000NRG23261220224120997 017254767 27/12/2022 Jaya Jaya 2906016WL094977 00176 IDIB000M105 1320 07/02/2023 No Such Account
353 TN2906016_271222APB_FTO_1347955 2906016000NRG23261220224122012 017254798 27/12/2022 Sandha Sandha 2906016WL095017 00176 IDIB000N065 660 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 TN2906016_271222APB_FTO_1347988 2906016000NRG23261220224122519 017254798 27/12/2022 Gowri Gowri 2906016WL095031 00176 IDIB000N065 1320 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 TN2906016_271222FTO_1349114 2906016000NRG23261220224123081 017254767 27/12/2022 Santhi Santhi 2906016WL095042 00415 SBIN0003374 1686 07/02/2023 Account closed
356 TN2906016_271222FTO_1350073 2906016000NRG23261220224123509 017254767 27/12/2022 Kumari Kumari 2906016WL095050 00048 BKID0008364 1320 07/02/2023 Account closed
357 TN2906016_290522APB_FTO_241683 2906016000NRG23270520220474306 010787496 29/05/2022 Malathi Malathi 2906016WL014274 00415 SBIN0006225 1686 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 TN2906016_290522APB_FTO_241683 2906016000NRG23270520220474310 010787496 29/05/2022 Mangalakshmi Mangalakshmi 2906016WL014274 00415 SBIN0006225 1320 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 TN2906016_290522APB_FTO_241699 2906016000NRG23270520220478872 010787496 29/05/2022 Anjali Anjali 2906016WL014347 00176 IDIB000C049 1100 07/06/2022 Account closed
360 TN2906016_280622APB_FTO_438619 2906016000NRG23270620221055265 022861777 28/06/2022 birunthavathi birunthavathi 2906016WL028849 00415 SBIN0003374 1320 06/07/2022 Aadhaar Number not Mapped to Account Number
361 TN2906016_270622FTO_430627 2906016000NRG23270620221057218 022861793 27/06/2022 Anjali Anjali 2906016WL0028894 00176 IDIB000C049 1100 06/07/2022 No Such Account
362 TN2906016_270622FTO_430627 2906016000NRG23270620221057219 022861793 27/06/2022 Anjali Anjali 2906016WL0028894 00176 IDIB000C049 1320 06/07/2022 No Such Account
363 TN2906016_280622APB_FTO_437345 2906016000NRG23270620221064473 022861777 28/06/2022 Saritha Saritha 2906016WL029078 00176 IDIB000N065 1320 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 TN2906016_280622APB_FTO_436706 2906016000NRG23270620221070658 022861777 28/06/2022 Jaya Jaya 2906016WL029248 00415 SBIN0006225 1100 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 TN2906016_280622APB_FTO_435432 2906016000NRG23270620221076607 022861777 28/06/2022 Sukirtham Sukirtham 2906016WL029381 00415 SBIN0003374 1320 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 TN2906016_280622APB_FTO_435432 2906016000NRG23270620221076622 022861777 28/06/2022 Ettiyammal Ettiyammal 2906016WL029381 00415 SBIN0003374 1320 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 TN2906016_280722FTO_619514 2906016000NRG23270720221650086 015743139 28/07/2022 Meena Meena 2906016WL043024 00415 SBIN0006225 1686 08/08/2022 Account closed
368 TN2906016_280722FTO_619514 2906016000NRG23270720221650094 015743139 28/07/2022 M.Mannu M.Mannu 2906016WL043025 00415 SBIN0006225 1686 08/08/2022 No Such Account
369 TN2906016_270722APB_FTO_616314 2906016000NRG23270720221650459 015741045 27/07/2022 Punithavalli Punithavalli 2906016WL043035 00176 IDIB000N065 1320 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 TN2906016_270722APB_FTO_616314 2906016000NRG23270720221650464 015741045 27/07/2022 Muniyammal Muniyammal 2906016WL043035 00176 IDIB000N065 1320 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 TN2906016_270722APB_FTO_616314 2906016000NRG23270720221650475 015741045 27/07/2022 Arumugam Arumugam 2906016WL043035 00176 IDIB000N065 1320 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 TN2906016_270722APB_FTO_616314 2906016000NRG23270720221650476 015741045 27/07/2022 Sumathi Sumathi 2906016WL043035 00176 IDIB000N065 1100 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 TN2906016_270722APB_FTO_616314 2906016000NRG23270720221650495 015741045 27/07/2022 Menachi Menachi 2906016WL043035 00176 IDIB000N065 1320 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 TN2906016_270722APB_FTO_616314 2906016000NRG23270720221650556 015741045 27/07/2022 Amutha Amutha 2906016WL043035 00176 IDIB000N065 1320 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 TN2906016_280822APB_FTO_787798 2906016000NRG23270820222262920 011287042 28/08/2022 Yamana Yamana 2906016WL056266 00415 SBIN0006225 880 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 TN2906016_280822FTO_787797 2906016000NRG23270820222263680 011286912 28/08/2022 Bagavathi Bagavathi 2906016WL056278 00078 CNRB0006184 1100 07/09/2022 No Such Account
377 TN2906016_280822APB_FTO_787798 2906016000NRG23270820222263884 011287042 28/08/2022 Mangalakshmi Mangalakshmi 2906016WL056281 00415 SBIN0006225 1100 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 TN2906016_280822APB_FTO_787822 2906016000NRG23270820222264573 011287042 28/08/2022 Amulu Amulu 2906016WL056293 00176 IDIB000M105 1100 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 TN2906016_280822APB_FTO_787822 2906016000NRG23270820222264582 011287042 28/08/2022 Prema Prema 2906016WL056293 00176 IDIB000M105 1100 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 TN2906016_280822FTO_787819 2906016000NRG23270820222264635 011286912 28/08/2022 Mohanapriya Mohanapriya 2906016WL056293 00176 IDIB000M105 880 07/09/2022 No Such Account
381 TN2906016_280822APB_FTO_787833 2906016000NRG23270820222265843 011287042 28/08/2022 Kalpana Kalpana 2906016WL056308 00176 IDIB000N065 1405 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 TN2906016_280822APB_FTO_787833 2906016000NRG23270820222266179 011287042 28/08/2022 Mani Mani 2906016WL056311 00176 IDIB000N065 1000 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 TN2906016_280822APB_FTO_787850 2906016000NRG23270820222266351 011287042 28/08/2022 Poongavanam Poongavanam 2906016WL056313 00415 SBIN0007581 1686 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 TN2906016_270922APB_FTO_928728 2906016000NRG23270920222803124 030361637 27/09/2022 subramani subramani 2906016WL067548 00415 SBIN0003374 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 TN2906016_270922APB_FTO_928728 2906016000NRG23270920222803171 030361637 27/09/2022 Ettiyammal Ettiyammal 2906016WL067548 00415 SBIN0003374 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 TN2906016_281022APB_FTO_1072416 2906016000NRG23271020223287652 015711122 28/10/2022 Mani Mani 2906016WL077362 00176 IDIB000N065 1100 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 TN2906016_281022APB_FTO_1072416 2906016000NRG23271020223287668 015711122 28/10/2022 Kalpana Kalpana 2906016WL077362 00176 IDIB000N065 1405 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 TN2906016_281022APB_FTO_1072482 2906016000NRG23271020223288439 015711122 28/10/2022 Anjali Anjali 2906016WL077394 00176 IDIB000C049 1100 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 TN2906016_281022APB_FTO_1072502 2906016000NRG23271020223288716 015711122 28/10/2022 Amirtham Amirtham 2906016WL077402 00415 SBIN0006225 1100 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 TN2906016_281022APB_FTO_1072502 2906016000NRG23271020223288725 015711122 28/10/2022 Ellammal Ellammal 2906016WL077402 00415 SBIN0006225 1100 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 TN2906016_281022APB_FTO_1072316 2906016000NRG23271020223292679 015711122 28/10/2022 Jothi Jothi 2906016WL077516 00415 SBIN0007581 1100 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 TN2906016_291122APB_FTO_1214786 2906016000NRG23271120223777497 019838628 29/11/2022 Anjala Anjala 2906016WL087694 00176 IDIB000N065 1320 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 TN2906016_291122APB_FTO_1214786 2906016000NRG23271120223777528 019838628 29/11/2022 UmamaheswariK UmamaheswariK 2906016WL087694 00176 IDIB000N065 1320 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 TN2906016_291122APB_FTO_1214786 2906016000NRG23271120223777538 019838628 29/11/2022 ELUMALAI ELUMALAI 2906016WL087694 00176 IDIB000N065 1320 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 TN2906016_291122APB_FTO_1214786 2906016000NRG23271120223777569 019838628 29/11/2022 Kuppu Kuppu 2906016WL087694 00176 IDIB000N065 1320 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 TN2906016_291122APB_FTO_1214774 2906016000NRG23271120223777666 019838628 29/11/2022 Chandira Chandira 2906016WL087696 00176 IDIB000N065 1320 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 TN2906016_291122APB_FTO_1214727 2906016000NRG23271120223777972 019838628 29/11/2022 Vijayalakshmi Vijayalakshmi 2906016WL087700 00176 IDIB000N065 1100 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 TN2906016_291122APB_FTO_1214719 2906016000NRG23271120223778002 019838628 29/11/2022 Selvi E Selvi E 2906016WL087702 00176 IDIB000N065 1320 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 TN2906016_291122APB_FTO_1214719 2906016000NRG23271120223778026 019838628 29/11/2022 Renu S Renu S 2906016WL087702 00176 IDIB000N065 1320 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 TN2906016_291122APB_FTO_1214719 2906016000NRG23271120223778045 019838628 29/11/2022 Munjulaya Munjulaya 2906016WL087702 00468 UBIN0533327 1320 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 TN2906016_291122APB_FTO_1214704 2906016000NRG23271120223778065 019838628 29/11/2022 POONGAVANAM.B POONGAVANAM.B 2906016WL087703 00176 IDIB000N065 880 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 TN2906016_291122APB_FTO_1214704 2906016000NRG23271120223778097 019838628 29/11/2022 ALAMELU.A ALAMELU.A 2906016WL087703 00176 IDIB000N065 1320 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 TN2906016_291122APB_FTO_1214619 2906016000NRG23271120223778337 019838628 29/11/2022 Chinnakulanthai Chinnakulanthai 2906016WL087706 00415 SBIN0003374 1320 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 TN2906016_281122APB_FTO_1210404 2906016000NRG23271120223779069 019838557 28/11/2022 Sumathi Sumathi 2906016WL087726 00415 SBIN0003374 1320 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 TN2906016_281122APB_FTO_1207756 2906016000NRG23271120223779362 019838557 28/11/2022 Mani Mani 2906016WL087737 00176 IDIB000N065 1320 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 TN2906016_281122APB_FTO_1207775 2906016000NRG23271120223779455 019838557 28/11/2022 Kalpana Kalpana 2906016WL087738 00176 IDIB000N065 1686 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 TN2906016_271222FTO_1351764 2906016000NRG23271220224127230 017255306 27/12/2022 jothi jothi 2906016WL095153 00415 SBIN0006225 1320 07/02/2023 Account closed
408 TN2906016_280223APB_FTO_1603618 2906016000NRG23280220234442590 005717464 28/02/2023 manjula manjula 2906016WL106734 00176 IDIB000M105 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 TN2906016_280223APB_FTO_1603556 2906016000NRG23280220234444193 005717464 28/02/2023 Kamala Kamala 2906016WL106780 00415 SBIN0003374 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 TN2906016_010922APB_FTO_809201 2906016000NRG23300820222320588 035858011 01/09/2022 Perumal Perumal 2906016WL057303 00415 SBIN0003374 1405 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 TN2906016_010922APB_FTO_809201 2906016000NRG23300820222320623 035858011 01/09/2022 subramani subramani 2906016WL057303 00415 SBIN0003374 1405 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 TN2906016_010922APB_FTO_809201 2906016000NRG23300820222320657 035858011 01/09/2022 Malliga Malliga 2906016WL057303 00415 SBIN0003374 1405 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 TN2906016_010922APB_FTO_809603 2906016000NRG23300820222333911 035858011 01/09/2022 Kanchana Kanchana 2906016WL057510 00415 SBIN0003374 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 TN2906016_010922APB_FTO_809641 2906016000NRG23300820222333920 035858011 01/09/2022 Rani Rani 2906016WL057511 00048 BKID0008364 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 TN2906016_010622FTO_255475 2906016000NRG23310520220571887 009630619 01/06/2022 Shankar Shankar 2906016WL016561 00415 SBIN0003374 1686 08/06/2022 No Such Account
416 TN2906016_010822APB_FTO_645537 2906016000NRG23310720221726051 018892603 01/08/2022 Valli S Valli S 2906016WL044567 00176 IDIB000N065 1405 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 TN2906016_010822APB_FTO_644453 2906016000NRG23310720221726263 018892603 01/08/2022 verasami verasami 2906016WL044575 00415 SBIN0006225 1320 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 TN2906016_010822APB_FTO_645361 2906016000NRG23310720221726408 018892603 01/08/2022 Anjali Anjali 2906016WL044577 00176 IDIB000N065 1100 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 TN2906016_010822APB_FTO_644460 2906016000NRG23310720221726520 018892603 01/08/2022 Uthaya Uthaya 2906016WL044578 00415 SBIN0006225 1100 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 TN2906016_010822APB_FTO_644939 2906016000NRG23310720221726698 018892603 01/08/2022 Poongavanam Poongavanam 2906016WL044582 00176 IDIB000N065 1320 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 TN2906016_010822APB_FTO_644939 2906016000NRG23310720221726699 018892603 01/08/2022 Kala Kala 2906016WL044582 00176 IDIB000N065 1320 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 TN2906016_010822APB_FTO_644939 2906016000NRG23310720221726712 018892603 01/08/2022 Panjasaram Panjasaram 2906016WL044582 00176 IDIB000N065 1320 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 TN2906016_010822APB_FTO_645644 2906016000NRG23310720221727748 018892603 01/08/2022 Vijayalakshmi Vijayalakshmi 2906016WL044591 00176 IDIB000N065 1320 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 TN2906016_010822FTO_648590 2906016000NRG23310720221732993 018892528 01/08/2022 Amsa Amsa 2906016WL0044698 00415 SBIN0003374 1320 11/08/2022 Account closed
425 TN2906016_050422FTO_30262 2906016000NRG22040420225034822 020520398 05/04/2022 Vachala Vachala 2906016WL114799 00176 IDIB000N065 1320 07/05/2022 No Such Account
426 TN2906016_050422FTO_31844 2906016000NRG22040420225039006 020520398 05/04/2022 ponni ponni 2906016WL114886 00048 BKID0008364 1638 07/05/2022 No Such Account
427 TN2906016_050422APB_FTO_33839 2906016000NRG22050420225080593 020520291 05/04/2022 Mani Mani 2906016WL115729 00415 SBIN0006225 1320 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 TN2906016_050422FTO_33531 2906016000NRG22050420225085085 020520398 05/04/2022 Kamatchi Kamatchi 2906016WL115841 00176 IDIB000M105 1320 07/05/2022 No Such Account
429 TN2906016_080422FTO_50746 2906016000NRG22080420225093978 036264303 08/04/2022 ponni ponni 2906016WL0116195 00048 BKID0008364 1638 06/05/2022 No Such Account
430 TN2906016_061022APB_FTO_967765 2906016000NRG23021020222907059 033431809 06/10/2022 Perumal Perumal 2906016WL069547 00415 SBIN0003374 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 TN2906016_280223APB_FTO_1603403 2906016000NRG23280220234444736 005717464 28/02/2023 Muniyammal Muniyammal 2906016WL106796 00176 IDIB000N065 1100 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 TN2906016_280223APB_FTO_1603403 2906016000NRG23280220234444751 005717464 28/02/2023 Saratha Saratha 2906016WL106796 00176 IDIB000N065 1100 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 TN2906016_280223APB_FTO_1603403 2906016000NRG23280220234444791 005717464 28/02/2023 Sumathi Sumathi 2906016WL106796 00176 IDIB000N065 1100 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 TN2906016_280323FTO_1704613 2906016000NRG23280320234973155 025730375 28/03/2023 Thandabani Thandabani 2906016WL115685 00177 IOBA0002690 1100 31/03/2023 No Such Account
435 TN2906016_280622APB_FTO_437147 2906016000NRG23280620221096872 022861777 28/06/2022 Muniyammal Muniyammal 2906016WL029795 00048 BKID0008364 1686 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 TN2906016_280622APB_FTO_437444 2906016000NRG23280620221099051 022861777 28/06/2022 Ellammal Ellammal 2906016WL029868 00415 SBIN0006225 1320 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 TN2906016_280622APB_FTO_438441 2906016000NRG23280620221101364 022861777 28/06/2022 Chandira Chandira 2906016WL030014 00415 SBIN0006225 1320 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 TN2906016_280622APB_FTO_438441 2906016000NRG23280620221101413 022861777 28/06/2022 Ellammal Ellammal 2906016WL030014 00415 SBIN0006225 1320 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 TN2906016_290822APB_FTO_792134 2906016000NRG23280820222268881 011287042 29/08/2022 Jaya Jaya 2906016WL056355 00415 SBIN0006225 1100 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 TN2906016_280822APB_FTO_787752 2906016000NRG23280820222269380 011287042 28/08/2022 Alamelu Alamelu 2906016WL056363 00415 SBIN0000267 1405 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 TN2906016_280922FTO_931515 2906016000NRG23280920222817010 030361622 28/09/2022 Deivanayagi Deivanayagi 2906016WL0067829 00415 SBIN0006225 880 19/10/2022 No Such Account
442 TN2906016_280922APB_FTO_931863 2906016000NRG23280920222818883 030361605 28/09/2022 Poongavanam Poongavanam 2906016WL067912 00415 SBIN0007581 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 TN2906016_311022APB_FTO_1084430 2906016000NRG23281020223304281 020531286 31/10/2022 Kanchana Kanchana 2906016WL077785 00415 SBIN0003374 1100 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 TN2906016_291022APB_FTO_1076749 2906016000NRG23281020223312490 015711002 29/10/2022 Sakunthala Sakunthala 2906016WL077960 00176 IDIB000N065 1100 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 TN2906016_291022APB_FTO_1076749 2906016000NRG23281020223312503 015711002 29/10/2022 Lakshmi Lakshmi 2906016WL077960 00176 IDIB000N065 1100 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 TN2906016_291022APB_FTO_1076749 2906016000NRG23281020223312517 015711002 29/10/2022 devagi devagi 2906016WL077960 00176 IDIB000N065 1100 07/11/2022 Aadhaar Number not Mapped to Account Number
447 TN2906016_291022APB_FTO_1076749 2906016000NRG23281020223312521 015711002 29/10/2022 Parthasarathi Parthasarathi 2906016WL077960 00176 IDIB000N065 1405 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 TN2906016_291022APB_FTO_1076749 2906016000NRG23281020223312532 015711002 29/10/2022 Kasi Kasi 2906016WL077960 00176 IDIB000N065 1100 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 TN2906016_281122APB_FTO_1208588 2906016000NRG23281120223782725 019838557 28/11/2022 ManjulaL ManjulaL 2906016WL087810 00176 IDIB000N065 1320 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 TN2906016_281122APB_FTO_1208588 2906016000NRG23281120223782748 019838557 28/11/2022 KumariM KumariM 2906016WL087810 00176 IDIB000N065 1320 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 TN2906016_281122APB_FTO_1208588 2906016000NRG23281120223782754 019838557 28/11/2022 AmulS AmulS 2906016WL087810 00176 IDIB000N065 1320 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 TN2906016_281122APB_FTO_1208588 2906016000NRG23281120223782755 019838557 28/11/2022 DevagiV DevagiV 2906016WL087810 00176 IDIB000N065 1100 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 TN2906016_281122APB_FTO_1208588 2906016000NRG23281120223782763 019838557 28/11/2022 SumathiP SumathiP 2906016WL087810 00176 IDIB000N065 1320 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 TN2906016_281122APB_FTO_1208588 2906016000NRG23281120223782766 019838557 28/11/2022 MalarE MalarE 2906016WL087810 00176 IDIB000N065 1320 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 TN2906016_291122APB_FTO_1214870 2906016000NRG23281120223789943 019838628 29/11/2022 Anjali Anjali 2906016WL087930 00176 IDIB000C049 880 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 TN2906016_281122APB_FTO_1208662 2906016000NRG23281120223790349 019838557 28/11/2022 Devi Devi 2906016WL087935 00048 BKID0008364 1320 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 TN2906016_281122APB_FTO_1209637 2906016000NRG23281120223792351 019838557 28/11/2022 Kanchana Kanchana 2906016WL087984 00415 SBIN0007581 1320 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 TN2906016_281122APB_FTO_1210772 2906016000NRG23281120223795363 019838628 28/11/2022 Yoganantham Yoganantham 2906016WL088073 00176 IDIB000M105 1320 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 TN2906016_281122APB_FTO_1210772 2906016000NRG23281120223795379 019838628 28/11/2022 Kumari Kumari 2906016WL088073 00176 IDIB000M105 1320 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 TN2906016_281122APB_FTO_1210867 2906016000NRG23281120223796247 019838628 28/11/2022 Saroja Saroja 2906016WL088085 00415 SBIN0006225 1100 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 TN2906016_281122FTO_1210980 2906016000NRG23281120223797369 019838647 28/11/2022 Jaya Jaya 2906016WL088101 00176 IDIB000M105 1320 09/12/2022 No Such Account
462 TN2906016_281122APB_FTO_1211119 2906016000NRG23281120223797691 019838628 28/11/2022 Vela Vela 2906016WL088109 00415 SBIN0006225 1320 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 TN2906016_281122APB_FTO_1211119 2906016000NRG23281120223797702 019838628 28/11/2022 Gomathi Gomathi 2906016WL088109 00415 SBIN0006225 1320 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 TN2906016_281122APB_FTO_1211272 2906016000NRG23281120223798132 019838628 28/11/2022 PUSHPA PUSHPA 2906016WL088124 00415 SBIN0003374 1686 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 TN2906016_281122FTO_1211564 2906016000NRG23281120223799765 019838647 28/11/2022 Ushaa Ushaa 2906016WL088141 00415 SBIN0006225 1320 09/12/2022 No Such Account
466 TN2906016_281222FTO_1354003 2906016000NRG23281220224129455 017255306 28/12/2022 Jaya Jaya 2906016WL095310 00176 IDIB000M105 1100 07/02/2023 No Such Account
467 TN2906016_281222FTO_1354034 2906016000NRG23281220224129659 017255306 28/12/2022 Santhi Santhi 2906016WL095319 00415 SBIN0003374 1686 07/02/2023 Account closed
468 TN2906016_290323APB_FTO_1708178 2906016000NRG23290320234985500 008365046 29/03/2023 Jothi Jothi 2906016WL115905 00415 SBIN0007581 1100 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 TN2906016_290323APB_FTO_1710457 2906016000NRG23290320234989946 008365046 29/03/2023 Muniyammal Muniyammal 2906016WL116018 00176 IDIB000N065 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 TN2906016_061022APB_FTO_967765 2906016000NRG23021020222907087 033431809 06/10/2022 subramani subramani 2906016WL069547 00415 SBIN0003374 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 TN2906016_050822APB_FTO_672201 2906016000NRG23030820221789139 016957373 05/08/2022 Poongavanam Poongavanam 2906016WL046023 00415 SBIN0007581 1686 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 TN2906016_061022APB_FTO_967900 2906016000NRG23031020222911732 033431809 06/10/2022 Mani Mani 2906016WL069609 00415 SBIN0006225 880 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 TN2906016_071222APB_FTO_1247023 2906016000NRG23031220223845229 017255167 07/12/2022 Valliyammal Valliyammal 2906016WL089201 00176 IDIB000N065 1320 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 TN2906016_050722APB_FTO_486350 2906016000NRG23040720221231431 011542666 05/07/2022 Vijayalakshmi Vijayalakshmi 2906016WL033094 00176 IDIB000N065 1100 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 TN2906016_050722APB_FTO_484147 2906016000NRG23040720221241382 011542666 05/07/2022 Sathiya Sathiya 2906016WL033314 00048 BKID0008364 1200 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 TN2906016_050822APB_FTO_672349 2906016000NRG23040820221806622 016957373 05/08/2022 Maliga Maliga 2906016WL046534 00176 IDIB000N065 1320 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 TN2906016_050822APB_FTO_672349 2906016000NRG23040820221807239 016957373 05/08/2022 ambika ambika 2906016WL046556 00176 IDIB000N065 1320 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 TN2906016_050822FTO_672545 2906016000NRG23040820221808752 016957594 05/08/2022 poshpa poshpa 2906016WL0046592 00415 SBIN0003374 1686 19/08/2022 Account closed
479 TN2906016_050822FTO_672545 2906016000NRG23040820221809055 016957594 05/08/2022 Muniyammal Muniyammal 2906016WL0046597 00415 SBIN0003374 1320 19/08/2022 Account closed
480 TN2906016_071122APB_FTO_1118978 2906016000NRG23041120223432007 015842222 07/11/2022 Anjali Anjali 2906016WL080473 00176 IDIB000N065 1100 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 TN2906016_071122APB_FTO_1119024 2906016000NRG23041120223438497 015842222 07/11/2022 Kuppu Kuppu 2906016WL080612 00176 IDIB000N065 1320 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 TN2906016_071122APB_FTO_1119024 2906016000NRG23041120223438510 015842222 07/11/2022 Pachiyammal Pachiyammal 2906016WL080612 00176 IDIB000N065 1320 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 TN2906016_051222APB_FTO_1237649 2906016000NRG23041220223858294 017255225 05/12/2022 Uthaya Uthaya 2906016WL089384 00415 SBIN0006225 1100 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 TN2906016_050722APB_FTO_481789 2906016000NRG23050720221242746 011542666 05/07/2022 Saroja Saroja 2906016WL033343 00415 SBIN0006225 1320 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 TN2906016_050722APB_FTO_486431 2906016000NRG23050720221243829 011542666 05/07/2022 Munjulaya Munjulaya 2906016WL033392 00468 UBIN0533327 1320 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 TN2906016_050722APB_FTO_483784 2906016000NRG23050720221244397 011542666 05/07/2022 Goweri Goweri 2906016WL033423 00415 SBIN0007581 1100 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 TN2906016_060722FTO_490588 2906016000NRG23050720221245462 011542847 06/07/2022 poshpa poshpa 2906016WL0033540 00415 SBIN0003374 1686 13/07/2022 Account closed
488 TN2906016_050722APB_FTO_484886 2906016000NRG23050720221246825 011542666 05/07/2022 Muniyammal Muniyammal 2906016WL033619 00048 BKID0008364 1686 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 TN2906016_290323APB_FTO_1710457 2906016000NRG23290320234989953 008365046 29/03/2023 Saratha Saratha 2906016WL116018 00176 IDIB000N065 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 TN2906016_290323APB_FTO_1710373 2906016000NRG23290320234990138 008365046 29/03/2023 Balasundaram Balasundaram 2906016WL116021 00415 SBIN0007581 660 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 TN2906016_290522APB_FTO_241642 2906016000NRG23290520220527016 010787496 29/05/2022 Indra V Indra V 2906016WL015460 00415 SBIN0007581 1100 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 TN2906016_290722APB_FTO_631523 2906016000NRG23290720221665664 015632497 29/07/2022 Mahalakshmi Mahalakshmi 2906016WL043409 00176 IDIB000C049 880 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 TN2906016_290722APB_FTO_631557 2906016000NRG23290720221667583 015632497 29/07/2022 Amirtham Amirtham 2906016WL043452 00415 SBIN0006225 1320 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 TN2906016_290722APB_FTO_631557 2906016000NRG23290720221667590 015632497 29/07/2022 Ellammal Ellammal 2906016WL043452 00415 SBIN0006225 1320 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 TN2906016_290722APB_FTO_631678 2906016000NRG23290720221668173 015632497 29/07/2022 Amulu Amulu 2906016WL043470 00176 IDIB000M105 1320 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 TN2906016_290722APB_FTO_631678 2906016000NRG23290720221668181 015632497 29/07/2022 Prema Prema 2906016WL043470 00176 IDIB000M105 1320 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 TN2906016_290722APB_FTO_631752 2906016000NRG23290720221669640 015632497 29/07/2022 Kalyani Kalyani 2906016WL043510 00415 SBIN0003374 1320 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 TN2906016_290722APB_FTO_631805 2906016000NRG23290720221673325 015632497 29/07/2022 Indra V Indra V 2906016WL043607 00415 SBIN0007581 1320 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 TN2906016_290722FTO_631914 2906016000NRG23290720221673877 015632535 29/07/2022 Bagavathi Bagavathi 2906016WL043619 00078 CNRB0006184 1100 10/08/2022 No Such Account
500 TN2906016_290722APB_FTO_631933 2906016000NRG23290720221675094 015632497 29/07/2022 Yamana Yamana 2906016WL043640 00415 SBIN0006225 1100 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 TN2906016_290722APB_FTO_631933 2906016000NRG23290720221676061 015632497 29/07/2022 Malathi Malathi 2906016WL043671 00415 SBIN0006225 1405 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 TN2906016_290722APB_FTO_631933 2906016000NRG23290720221676067 015632497 29/07/2022 Mangalakshmi Mangalakshmi 2906016WL043671 00415 SBIN0006225 1100 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 TN2906016_290722APB_FTO_631864 2906016000NRG23290720221676984 015632497 29/07/2022 Theivanai Theivanai 2906016WL043706 00176 IDIB000N065 1320 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 TN2906016_290722APB_FTO_631864 2906016000NRG23290720221677016 015632497 29/07/2022 Maliga Maliga 2906016WL043706 00176 IDIB000N065 1320 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 TN2906016_290722APB_FTO_631864 2906016000NRG23290720221677029 015632497 29/07/2022 Kalpana Kalpana 2906016WL043706 00176 IDIB000N065 1686 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 TN2906016_290722APB_FTO_631864 2906016000NRG23290720221678231 015632497 29/07/2022 Mani Mani 2906016WL043745 00176 IDIB000N065 1320 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 TN2906016_290822APB_FTO_793744 2906016000NRG23290820222281270 011287042 29/08/2022 ManjulaL ManjulaL 2906016WL056553 00176 IDIB000N065 1100 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 TN2906016_290822APB_FTO_793744 2906016000NRG23290820222281302 011287042 29/08/2022 KumariM KumariM 2906016WL056553 00176 IDIB000N065 880 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 TN2906016_290822APB_FTO_793744 2906016000NRG23290820222281311 011287042 29/08/2022 AmulS AmulS 2906016WL056553 00176 IDIB000N065 880 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 TN2906016_290822APB_FTO_793744 2906016000NRG23290820222281312 011287042 29/08/2022 DevagiV DevagiV 2906016WL056553 00176 IDIB000N065 1100 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 TN2906016_290822APB_FTO_793744 2906016000NRG23290820222281321 011287042 29/08/2022 SumathiP SumathiP 2906016WL056553 00176 IDIB000N065 1100 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 TN2906016_290822APB_FTO_793744 2906016000NRG23290820222281324 011287042 29/08/2022 MalarE MalarE 2906016WL056553 00176 IDIB000N065 1100 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 TN2906016_290822APB_FTO_793779 2906016000NRG23290820222281382 011287042 29/08/2022 Kanammal Kanammal 2906016WL056555 00176 IDIB000N065 1100 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 TN2906016_290822APB_FTO_793779 2906016000NRG23290820222281384 011287042 29/08/2022 Chithra Chithra 2906016WL056555 00176 IDIB000N065 1100 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 TN2906016_290822APB_FTO_793995 2906016000NRG23290820222281483 011287042 29/08/2022 Sakunthala Sakunthala 2906016WL056557 00176 IDIB000N065 1100 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 TN2906016_290822APB_FTO_793995 2906016000NRG23290820222281498 011287042 29/08/2022 Lakshmi Lakshmi 2906016WL056557 00176 IDIB000N065 1100 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 TN2906016_290822APB_FTO_793995 2906016000NRG23290820222281513 011287042 29/08/2022 devagi devagi 2906016WL056557 00176 IDIB000N065 1100 07/09/2022 Aadhaar Number not Mapped to Account Number
518 TN2906016_290822APB_FTO_793995 2906016000NRG23290820222281517 011287042 29/08/2022 Parthasarathi Parthasarathi 2906016WL056557 00176 IDIB000N065 1405 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 TN2906016_290822APB_FTO_793995 2906016000NRG23290820222281528 011287042 29/08/2022 Kasi Kasi 2906016WL056557 00176 IDIB000N065 1100 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 TN2906016_290822APB_FTO_794101 2906016000NRG23290820222281896 011287042 29/08/2022 Nathiya Nathiya 2906016WL056562 00176 IDIB000M105 1100 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 TN2906016_290822APB_FTO_794237 2906016000NRG23290820222282314 035857920 29/08/2022 seethadevi seethadevi 2906016WL056566 00415 SBIN0003374 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 TN2906016_290822APB_FTO_794306 2906016000NRG23290820222282689 035857920 29/08/2022 PUSHPA PUSHPA 2906016WL056570 00415 SBIN0003374 1405 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 TN2906016_290922FTO_934444 2906016000NRG23290920222823866 030361584 29/09/2022 Ponnan Ponnan 2906016WL068033 00415 SBIN0006225 1686 19/10/2022 No Such Account
524 TN2906016_300922APB_FTO_941701 2906016000NRG23290920222826504 030361442 30/09/2022 Vangadanathan Vangadanathan 2906016WL068122 00415 SBIN0006225 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 TN2906016_300922APB_FTO_941701 2906016000NRG23290920222826505 030361442 30/09/2022 Balaraman Balaraman 2906016WL068122 00415 SBIN0003374 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 TN2906016_300922APB_FTO_942724 2906016000NRG23290920222834234 010261449 30/09/2022 Alamelu Alamelu 2906016WL068276 00415 SBIN0000267 1686 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 TN2906016_050722APB_FTO_486147 2906016000NRG23050720221247281 011542666 05/07/2022 Ellammal Ellammal 2906016WL033648 00415 SBIN0006225 1320 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 TN2906016_050822APB_FTO_672436 2906016000NRG23050820221812499 016957373 05/08/2022 Anjali Anjali 2906016WL046694 00176 IDIB000C049 1100 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 TN2906016_050822APB_FTO_672496 2906016000NRG23050820221814157 016957373 05/08/2022 Vangadanathan Vangadanathan 2906016WL046741 00415 SBIN0006225 1320 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 TN2906016_050822APB_FTO_672496 2906016000NRG23050820221814158 016957373 05/08/2022 Balaraman Balaraman 2906016WL046741 00415 SBIN0003374 1320 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 TN2906016_071122FTO_1117449 2906016000NRG23051120223442219 015842249 07/11/2022 kanniyammal kanniyammal 2906016WL080689 00415 SBIN0007580 1320 16/11/2022 No Such Account
532 TN2906016_071122APB_FTO_1117660 2906016000NRG23051120223445356 015842222 07/11/2022 Devi Devi 2906016WL080736 00048 BKID0008364 1320 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 TN2906016_071122APB_FTO_1117585 2906016000NRG23051120223446432 015842222 07/11/2022 Malliga Malliga 2906016WL080751 00415 SBIN0003374 1686 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 TN2906016_071122APB_FTO_1117611 2906016000NRG23051120223446884 015842222 07/11/2022 Perumal Perumal 2906016WL080756 00415 SBIN0003374 1686 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 TN2906016_071122APB_FTO_1117611 2906016000NRG23051120223446912 015842222 07/11/2022 Sukirtham Sukirtham 2906016WL080756 00415 SBIN0003374 1686 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 TN2906016_051122APB_FTO_1109086 2906016000NRG23051120223449753 015842222 05/11/2022 Gayathiri Gayathiri 2906016WL080800 00176 IDIB000N065 1320 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 TN2906016_071122APB_FTO_1118493 2906016000NRG23051120223451062 015842222 07/11/2022 Uthaya Uthaya 2906016WL080824 00415 SBIN0006225 660 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 TN2906016_051122APB_FTO_1109465 2906016000NRG23051120223452126 015842222 05/11/2022 Saratha Saratha 2906016WL080844 00176 IDIB000N065 1320 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 TN2906016_051122APB_FTO_1109465 2906016000NRG23051120223452167 015842222 05/11/2022 Poomalai Poomalai 2906016WL080844 00176 IDIB000N065 1320 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 TN2906016_051122FTO_1111405 2906016000NRG23051120223462944 015842249 05/11/2022 Kesavan Kesavan 2906016WL081009 00176 IDIB000M105 1320 16/11/2022 No Such Account
541 TN2906016_071122APB_FTO_1119098 2906016000NRG23051120223463223 015842222 07/11/2022 Lakshmi Lakshmi 2906016WL081012 00176 IDIB000N065 1100 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 TN2906016_051122APB_FTO_1111548 2906016000NRG23051120223463815 015842222 05/11/2022 Manimegalai Manimegalai 2906016WL081019 00176 IDIB000M105 1320 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 TN2906016_071122APB_FTO_1119114 2906016000NRG23051120223465966 015842222 07/11/2022 Irudhayameri Irudhayameri 2906016WL081051 00415 SBIN0003374 1320 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 TN2906016_071122FTO_1119474 2906016000NRG23051120223466113 015842249 07/11/2022 Thayammal Thayammal 2906016WL081053 00176 IDIB000N065 1320 16/11/2022 No Such Account
545 TN2906016_071122APB_FTO_1119483 2906016000NRG23051120223466151 015842222 07/11/2022 Theivanai Theivanai 2906016WL081053 00176 IDIB000N065 1320 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 TN2906016_300922APB_FTO_942695 2906016000NRG23290920222835560 010261449 30/09/2022 Mani Mani 2906016WL068304 00176 IDIB000N065 880 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 TN2906016_300922APB_FTO_942695 2906016000NRG23290920222836208 010261449 30/09/2022 Maliga Maliga 2906016WL068313 00176 IDIB000N065 880 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 TN2906016_300922APB_FTO_942695 2906016000NRG23290920222836219 010261449 30/09/2022 Kalpana Kalpana 2906016WL068313 00176 IDIB000N065 1124 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 TN2906016_291022APB_FTO_1076766 2906016000NRG23291020223315794 015711002 29/10/2022 Mahalakshmi Mahalakshmi 2906016WL078094 00176 IDIB000N065 1405 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 TN2906016_291022APB_FTO_1076787 2906016000NRG23291020223315807 015711002 29/10/2022 Neelavathi Neelavathi 2906016WL078095 00176 IDIB000N065 1100 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
551 TN2906016_291022APB_FTO_1076787 2906016000NRG23291020223315810 015711002 29/10/2022 Angammal Angammal 2906016WL078095 00176 IDIB000N065 1100 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 TN2906016_291022APB_FTO_1076787 2906016000NRG23291020223315844 015711002 29/10/2022 Paramesweri Paramesweri 2906016WL078095 00176 IDIB000N065 1100 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 TN2906016_291022APB_FTO_1076806 2906016000NRG23291020223316210 015711002 29/10/2022 Arputhamary.P Arputhamary.P 2906016WL078102 00176 IDIB000N065 1100 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 TN2906016_291022APB_FTO_1076806 2906016000NRG23291020223316265 015711002 29/10/2022 Parvathi Parvathi 2906016WL078102 00176 IDIB000N065 880 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 TN2906016_291022APB_FTO_1076812 2906016000NRG23291020223316345 015711002 29/10/2022 Sandha Sandha 2906016WL078104 00176 IDIB000N065 880 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 TN2906016_291022APB_FTO_1078085 2906016000NRG23291020223319003 015711002 29/10/2022 Kanchana Kanchana 2906016WL078222 00415 SBIN0007581 1100 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
557 TN2906016_291122APB_FTO_1214370 2906016000NRG23291120223802955 019838628 29/11/2022 Poongavanam Poongavanam 2906016WL088225 00176 IDIB000N065 1100 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 TN2906016_291122APB_FTO_1214370 2906016000NRG23291120223802956 019838628 29/11/2022 Kala Kala 2906016WL088225 00176 IDIB000N065 1100 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
559 TN2906016_291122APB_FTO_1214370 2906016000NRG23291120223802968 019838628 29/11/2022 Panjasaram Panjasaram 2906016WL088225 00176 IDIB000N065 1100 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 TN2906016_291122APB_FTO_1217050 2906016000NRG23291120223803927 019838628 29/11/2022 Amutha Amutha 2906016WL088262 00415 SBIN0003374 1320 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 TN2906016_291222APB_FTO_1356353 2906016000NRG23291220224133500 017255052 29/12/2022 Neelavathi Neelavathi 2906016WL095439 00176 IDIB000N065 1320 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 TN2906016_291222APB_FTO_1356353 2906016000NRG23291220224133504 017255052 29/12/2022 Angammal Angammal 2906016WL095439 00176 IDIB000N065 1320 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 TN2906016_291222APB_FTO_1356353 2906016000NRG23291220224133530 017255052 29/12/2022 DevagiV DevagiV 2906016WL095439 00176 IDIB000N065 1320 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 TN2906016_291222APB_FTO_1356353 2906016000NRG23291220224133538 017255052 29/12/2022 SumathiP SumathiP 2906016WL095439 00176 IDIB000N065 660 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 TN2906016_301222APB_FTO_1363482 2906016000NRG23291220224133763 037296222 30/12/2022 Neelavathi Neelavathi 2906016WL095443 00415 SBIN0003374 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 TN2906016_291222FTO_1356393 2906016000NRG23291220224133869 017255102 29/12/2022 Amirtham Amirtham 2906016WL095444 00415 SBIN0003374 1320 07/02/2023 Account closed
567 TN2906016_291222FTO_1356393 2906016000NRG23291220224133943 017255102 29/12/2022 Amutha Amutha 2906016WL095444 00415 SBIN0003374 1320 07/02/2023 No Such Account
568 TN2906016_301222APB_FTO_1362319 2906016000NRG23291220224135333 037296222 30/12/2022 Seenuvasan Seenuvasan 2906016WL095477 00415 SBIN0003374 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 TN2906016_301222FTO_1362301 2906016000NRG23291220224135366 037291821 30/12/2022 Kavitha Kavitha 2906016WL095477 00415 SBIN0003374 1100 04/02/2023 No Such Account
570 TN2906016_301222APB_FTO_1361183 2906016000NRG23291220224135731 037296222 30/12/2022 birunthavathi birunthavathi 2906016WL095484 00415 SBIN0003374 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 TN2906016_301222APB_FTO_1361157 2906016000NRG23291220224136545 037296222 30/12/2022 Thamilsevi Thamilsevi 2906016WL095502 00415 SBIN0003374 1100 06/02/2023 Aadhaar Number not Mapped to Account Number
572 TN2906016_301222APB_FTO_1363078 2906016000NRG23291220224136713 037296222 30/12/2022 Mani Mani 2906016WL095504 00176 IDIB000N065 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
573 TN2906016_300123APB_FTO_1506950 2906016000NRG23300120234240755 018558566 30/01/2023 Anjala Anjala 2906016WL100802 00176 IDIB000N065 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 TN2906016_300123APB_FTO_1506950 2906016000NRG23300120234240831 018558566 30/01/2023 Kuppu Kuppu 2906016WL100802 00176 IDIB000N065 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
575 TN2906016_300123APB_FTO_1506950 2906016000NRG23300120234240844 018558566 30/01/2023 Pachiyammal Pachiyammal 2906016WL100802 00176 IDIB000N065 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
576 TN2906016_300123FTO_1507567 2906016000NRG23300120234241584 018559851 30/01/2023 Tamilarasi Tamilarasi 2906016WL100839 00415 SBIN0003374 1100 04/02/2023 No Such Account
577 TN2906016_300123APB_FTO_1507572 2906016000NRG23300120234241585 018558566 30/01/2023 Neelavathi Neelavathi 2906016WL100839 00415 SBIN0003374 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 TN2906016_300123FTO_1507795 2906016000NRG23300120234242075 018559851 30/01/2023 Naranayasamy Naranayasamy 2906016WL100873 00048 BKID0008364 562 04/02/2023 Account closed
579 TN2906016_300323APB_FTO_1714299 2906016000NRG23300320234999396 008365021 30/03/2023 Alamelu Alamelu 2906016WL116224 00415 SBIN0000267 843 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 TN2906016_300323APB_FTO_1714299 2906016000NRG23300320234999399 008365021 30/03/2023 Anjali Anjali 2906016WL116224 00176 IDIB000C049 660 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 TN2906016_310323APB_FTO_1720937 2906016000NRG23300320235003528 018529184 31/03/2023 Munjulaya Munjulaya 2906016WL116278 00468 UBIN0533327 220 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 TN2906016_300323APB_FTO_1713306 2906016000NRG23300320235007066 008365021 30/03/2023 Rani Rani 2906016WL116322 00048 BKID0008364 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 TN2906016_300323APB_FTO_1713306 2906016000NRG23300320235007189 008365021 30/03/2023 Sathiya Sathiya 2906016WL116322 00048 BKID0008364 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 TN2906016_051122FTO_1112080 2906016000NRG23051120223466394 015842249 05/11/2022 Ushaa Ushaa 2906016WL081054 00415 SBIN0006225 1320 16/11/2022 No Such Account
585 TN2906016_071122APB_FTO_1119200 2906016000NRG23051120223466594 015842222 07/11/2022 ambika ambika 2906016WL081058 00176 IDIB000N065 1320 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 TN2906016_051122APB_FTO_1112486 2906016000NRG23051120223467391 015842222 05/11/2022 Vela Vela 2906016WL081068 00415 SBIN0006225 1320 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 TN2906016_071122APB_FTO_1119235 2906016000NRG23051120223467491 015842222 07/11/2022 Indra V Indra V 2906016WL081070 00415 SBIN0007581 660 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 TN2906016_051222APB_FTO_1237909 2906016000NRG23051220223865171 017255225 05/12/2022 Mahalakshmi Mahalakshmi 2906016WL089511 00176 IDIB000C049 1100 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 TN2906016_051222APB_FTO_1237933 2906016000NRG23051220223869636 017255225 05/12/2022 Sumathi Sumathi 2906016WL089589 00415 SBIN0003374 1320 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 TN2906016_051222APB_FTO_1237946 2906016000NRG23051220223870838 017255225 05/12/2022 Seenuvasan Seenuvasan 2906016WL089624 00415 SBIN0003374 1320 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
591 TN2906016_051222FTO_1237893 2906016000NRG23051220223875711 017255193 05/12/2022 Jaya Jaya 2906016WL089724 00176 IDIB000M105 1320 07/02/2023 No Such Account
592 TN2906016_051222APB_FTO_1238024 2906016000NRG23051220223876305 017255225 05/12/2022 Amulu Amulu 2906016WL089735 00176 IDIB000M105 1320 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 TN2906016_051222APB_FTO_1241168 2906016000NRG23051220223888957 017255271 05/12/2022 Amsa Amsa 2906016WL089955 00415 SBIN0003374 1100 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
594 TN2906016_051222APB_FTO_1241179 2906016000NRG23051220223889031 017255271 05/12/2022 Mala Mala 2906016WL089956 00415 SBIN0003374 1686 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 TN2906016_051222APB_FTO_1241189 2906016000NRG23051220223889095 017255271 05/12/2022 parvathi parvathi 2906016WL089957 00415 SBIN0003374 1320 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 TN2906016_051222APB_FTO_1241189 2906016000NRG23051220223889098 017255271 05/12/2022 PUSHPA PUSHPA 2906016WL089957 00415 SBIN0003374 1686 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
597 TN2906016_060123APB_FTO_1398055 2906016000NRG23060120234171221 018559404 06/01/2023 Kalpana Kalpana 2906016WL096724 00176 IDIB000N065 1124 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
598 TN2906016_060123APB_FTO_1397258 2906016000NRG23060120234171761 018559404 06/01/2023 Sumathi Sumathi 2906016WL096741 00415 SBIN0003374 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
599 TN2906016_060123FTO_1397252 2906016000NRG23060120234171796 018559508 06/01/2023 Kavitha Kavitha 2906016WL096741 00415 SBIN0003374 1100 04/02/2023 No Such Account
600 TN2906016_060123APB_FTO_1398189 2906016000NRG23060120234172775 018559404 06/01/2023 Anjali Anjali 2906016WL096785 00176 IDIB000C049 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
601 TN2906016_060123FTO_1398011 2906016000NRG23060120234174053 018559508 06/01/2023 Loganathan Loganathan 2906016WL096861 00415 SBIN0006225 1100 04/02/2023 No Such Account
602 TN2906016_060123APB_FTO_1398161 2906016000NRG23060120234174967 018559404 06/01/2023 ambika ambika 2906016WL096897 00176 IDIB000N065 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
603 TN2906016_060123FTO_1398160 2906016000NRG23060120234175003 018559508 06/01/2023 krishnan krishnan 2906016WL096897 00176 IDIB000M105 281 04/02/2023 No Such Account
604 TN2906016_300323APB_FTO_1713271 2906016000NRG23300320235007592 008365021 30/03/2023 Ettiyammal Ettiyammal 2906016WL116325 00415 SBIN0003374 440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 TN2906016_300323APB_FTO_1713271 2906016000NRG23300320235007665 008365021 30/03/2023 meena meena 2906016WL116325 00415 SBIN0003374 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
606 TN2906016_300323APB_FTO_1713151 2906016000NRG23300320235008043 008365021 30/03/2023 Kanchana Kanchana 2906016WL116331 00415 SBIN0003374 440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
607 TN2906016_310323APB_FTO_1720889 2906016000NRG23300320235009917 018529184 31/03/2023 Poongavanam Poongavanam 2906016WL116356 00176 IDIB000N065 1100 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
608 TN2906016_310323APB_FTO_1720889 2906016000NRG23300320235009996 018529184 31/03/2023 Sathiyabama Sathiyabama 2906016WL116356 00176 IDIB000N065 660 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
609 TN2906016_300323APB_FTO_1714382 2906016000NRG23300320235010730 008365021 30/03/2023 pACHAIYAMMAL pACHAIYAMMAL 2906016WL116372 00415 SBIN0006225 1100 04/04/2023 Account closed
610 TN2906016_300323APB_FTO_1714114 2906016000NRG23300320235018641 008365021 30/03/2023 Ellammal Ellammal 2906016WL116462 00415 SBIN0006225 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 TN2906016_300323APB_FTO_1714114 2906016000NRG23300320235018707 008365021 30/03/2023 Selvi Selvi 2906016WL116462 00415 SBIN0006225 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
612 TN2906016_310822APB_FTO_805418 2906016000NRG23300820222322103 035858011 31/08/2022 POONGAVANAM.B POONGAVANAM.B 2906016WL057322 00176 IDIB000N065 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
613 TN2906016_310822APB_FTO_805412 2906016000NRG23300820222327451 035858011 31/08/2022 Ellammal Ellammal 2906016WL057409 00415 SBIN0006225 660 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
614 TN2906016_310822APB_FTO_805409 2906016000NRG23300820222328824 035858011 31/08/2022 Kuppu Kuppu 2906016WL057437 00176 IDIB000N065 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
615 TN2906016_310822APB_FTO_805409 2906016000NRG23300820222328837 035858011 31/08/2022 Pachiyammal Pachiyammal 2906016WL057437 00176 IDIB000N065 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
616 TN2906016_300922APB_FTO_942019 2906016000NRG23300920222853843 030361442 30/09/2022 Rajeswari Rajeswari 2906016WL068578 00176 IDIB000N065 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
617 TN2906016_300922APB_FTO_942738 2906016000NRG23300920222856331 010261449 30/09/2022 Punithavalli Punithavalli 2906016WL068629 00176 IDIB000N065 1100 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
618 TN2906016_300922APB_FTO_942738 2906016000NRG23300920222856408 010261449 30/09/2022 Amutha Amutha 2906016WL068629 00176 IDIB000N065 1100 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
619 TN2906016_300922APB_FTO_943040 2906016000NRG23300920222858962 010261449 30/09/2022 Kanchana Kanchana 2906016WL068690 00415 SBIN0007581 1320 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
620 TN2906016_300922APB_FTO_943810 2906016000NRG23300920222859792 010261449 30/09/2022 Yoganantham Yoganantham 2906016WL068717 00176 IDIB000M105 1320 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
621 TN2906016_300922APB_FTO_943810 2906016000NRG23300920222859807 010261449 30/09/2022 Kumari Kumari 2906016WL068717 00176 IDIB000M105 1320 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 TN2906016_060123APB_FTO_1400984 2906016000NRG23060120234177658 018559404 06/01/2023 Anjala Anjala 2906016WL096971 00176 IDIB000N065 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
623 TN2906016_060123APB_FTO_1400984 2906016000NRG23060120234177732 018559404 06/01/2023 Kuppu Kuppu 2906016WL096971 00176 IDIB000N065 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
624 TN2906016_060123APB_FTO_1400984 2906016000NRG23060120234177745 018559404 06/01/2023 Pachiyammal Pachiyammal 2906016WL096971 00176 IDIB000N065 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
625 TN2906016_060123APB_FTO_1400909 2906016000NRG23060120234178496 018559404 06/01/2023 Munjulaya Munjulaya 2906016WL096993 00468 UBIN0533327 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
626 TN2906016_060323APB_FTO_1620752 2906016000NRG23060320234512833 005715345 06/03/2023 Jayanthi Jayanthi 2906016WL108195 00176 IDIB000N065 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
627 TN2906016_060323APB_FTO_1620771 2906016000NRG23060320234513098 005715345 06/03/2023 Banu Banu 2906016WL108197 00415 SBIN0003374 1100 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
628 TN2906016_060323APB_FTO_1620781 2906016000NRG23060320234513183 005715345 06/03/2023 Parameswari Parameswari 2906016WL108198 00415 SBIN0003374 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
629 TN2906016_060323APB_FTO_1620781 2906016000NRG23060320234513253 005715345 06/03/2023 Amsa Amsa 2906016WL108198 00415 SBIN0003374 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
630 TN2906016_060323APB_FTO_1620781 2906016000NRG23060320234513262 005715345 06/03/2023 Dhanammal Dhanammal 2906016WL108198 00415 SBIN0003374 1320 04/04/2023 Account closed
631 TN2906016_060323APB_FTO_1620781 2906016000NRG23060320234513302 005715345 06/03/2023 parvathi parvathi 2906016WL108198 00415 SBIN0003374 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
632 TN2906016_060323APB_FTO_1625560 2906016000NRG23060320234529866 005715345 06/03/2023 Muniyammal Muniyammal 2906016WL108530 00176 IDIB000N065 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
633 TN2906016_060323APB_FTO_1625560 2906016000NRG23060320234529882 005715345 06/03/2023 Saratha Saratha 2906016WL108530 00176 IDIB000N065 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
634 TN2906016_060323APB_FTO_1625544 2906016000NRG23060320234530205 005715345 06/03/2023 Kumari Kumari 2906016WL108532 00176 IDIB000M105 220 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 TN2906016_060323APB_FTO_1625023 2906016000NRG23060320234530321 005715345 06/03/2023 Roja Roja 2906016WL108536 00048 BKID0008364 1320 04/04/2023 Account closed
636 TN2906016_060323APB_FTO_1625498 2906016000NRG23060320234530530 005715345 06/03/2023 Pachaiyammal Pachaiyammal 2906016WL108546 00176 IDIB000M105 1320 04/04/2023 Aadhaar Number not Mapped to Account Number
637 TN2906016_060323APB_FTO_1625498 2906016000NRG23060320234530547 005715345 06/03/2023 manjula manjula 2906016WL108546 00176 IDIB000M105 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
638 TN2906016_060323APB_FTO_1625365 2906016000NRG23060320234531577 005715345 06/03/2023 Kamala Kamala 2906016WL108566 00415 SBIN0003374 660 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
639 TN2906016_070622FTO_291480 2906016000NRG23060620220671675 018937027 07/06/2022 Karunanithi Karunanithi 2906016WL018999 00048 BKID0008364 1320 15/06/2022 No Such Account
640 TN2906016_070622APB_FTO_292139 2906016000NRG23060620220672592 018936891 07/06/2022 Goweri Goweri 2906016WL019016 00415 SBIN0007581 1320 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
641 TN2906016_070622APB_FTO_291816 2906016000NRG23060620220678798 018936891 07/06/2022 Vijayalakshmi Vijayalakshmi 2906016WL019226 00176 IDIB000N065 440 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
642 TN2906016_300922FTO_945369 2906016000NRG23300920222863076 010261479 30/09/2022 Bharathi Bharathi 2906016WL068813 00415 SBIN0006225 1100 11/10/2022 No Such Account
643 TN2906016_301222APB_FTO_1361386 2906016000NRG23301220224141878 037296222 30/12/2022 AMBIKA.V AMBIKA.V 2906016WL095660 00176 IDIB000N065 1100 06/02/2023 Aadhaar Number not Mapped to Account Number
644 TN2906016_301222APB_FTO_1361266 2906016000NRG23301220224142402 037296222 30/12/2022 Chandira Chandira 2906016WL095669 00176 IDIB000N065 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
645 TN2906016_301222APB_FTO_1364239 2906016000NRG23301220224144634 037296222 30/12/2022 Jayanthi Jayanthi 2906016WL095795 00176 IDIB000N065 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
646 TN2906016_301222APB_FTO_1364199 2906016000NRG23301220224144825 037296222 30/12/2022 Kanammal Kanammal 2906016WL095798 00176 IDIB000N065 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
647 TN2906016_301222APB_FTO_1364199 2906016000NRG23301220224144827 037296222 30/12/2022 Chithra Chithra 2906016WL095798 00176 IDIB000N065 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
648 TN2906016_301222APB_FTO_1364157 2906016000NRG23301220224145083 037296222 30/12/2022 Lakshmi Lakshmi 2906016WL095801 00176 IDIB000N065 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
649 TN2906016_301222APB_FTO_1367066 2906016000NRG23301220224148685 037296222 30/12/2022 Goweri Goweri 2906016WL095926 00415 SBIN0007581 220 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
650 TN2906016_310123FTO_1512172 2906016000NRG23310120234243964 010082799 31/01/2023 Amutha Amutha 2906016WL100989 00415 SBIN0003374 1124 09/02/2023 Account closed
651 TN2906016_310123APB_FTO_1513318 2906016000NRG23310120234245662 010082790 31/01/2023 Vadavali Vadavali 2906016WL101097 00176 IDIB000N065 1320 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
652 TN2906016_310123FTO_1513915 2906016000NRG23310120234246026 010082799 31/01/2023 Jaya Jaya 2906016WL101129 00176 IDIB000M105 1320 09/02/2023 No Such Account
653 TN2906016_310323APB_FTO_1717943 2906016000NRG23310320235045860 020056895 31/03/2023 Thamilsevi Thamilsevi 2906016WL116793 00415 SBIN0003374 1320 16/05/2023 Aadhaar Number not Mapped to Account Number
654 TN2906016_310323APB_FTO_1717943 2906016000NRG23310320235045920 020056895 31/03/2023 birunthavathi birunthavathi 2906016WL116793 00415 SBIN0003374 1320 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
655 TN2906016_310323APB_FTO_1717990 2906016000NRG23310320235047528 020056895 31/03/2023 Anitha Anitha 2906016WL116805 00176 IDIB000N065 1320 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
656 TN2906016_310323APB_FTO_1717999 2906016000NRG23310320235047879 020056895 31/03/2023 Vasanthi Vasanthi 2906016WL116808 00415 SBIN0006225 880 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
657 TN2906016_310323APB_FTO_1717999 2906016000NRG23310320235047881 020056895 31/03/2023 Ulaganathan Ulaganathan 2906016WL116808 00415 SBIN0006225 440 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
658 TN2906016_310323APB_FTO_1717999 2906016000NRG23310320235047895 020056895 31/03/2023 Kasthuri Kasthuri 2906016WL116808 00415 SBIN0006225 440 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
659 TN2906016_310323APB_FTO_1717999 2906016000NRG23310320235047909 020056895 31/03/2023 Devaki Devaki 2906016WL116808 00415 SBIN0006225 660 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
660 TN2906016_310323APB_FTO_1718014 2906016000NRG23310320235048227 020056895 31/03/2023 Gowri Gowri 2906016WL116813 00176 IDIB000N065 1320 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
661 TN2906016_310323APB_FTO_1718014 2906016000NRG23310320235048317 020056895 31/03/2023 Lakshmi Lakshmi 2906016WL116813 00176 IDIB000N065 1320 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
662 TN2906016_060922APB_FTO_836884 2906016000NRG23060920222462860 035857885 06/09/2022 Goweri Goweri 2906016WL060212 00415 SBIN0007581 1405 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
663 TN2906016_070922FTO_839612 2906016000NRG23060920222463268 035857900 07/09/2022 Ratha Ratha 2906016WL060222 00415 SBIN0003374 1100 18/10/2022 Account closed
664 TN2906016_060922APB_FTO_836823 2906016000NRG23060920222465354 035857885 06/09/2022 Mani Mani 2906016WL060281 00415 SBIN0006225 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 TN2906016_060922APB_FTO_837047 2906016000NRG23060920222466468 035857885 06/09/2022 Sukirtham Sukirtham 2906016WL060313 00415 SBIN0003374 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
666 TN2906016_070922APB_FTO_839732 2906016000NRG23060920222467927 035857885 07/09/2022 Poongavanam Poongavanam 2906016WL060365 00176 IDIB000N065 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
667 TN2906016_070922APB_FTO_839732 2906016000NRG23060920222467928 035857885 07/09/2022 Kala Kala 2906016WL060365 00176 IDIB000N065 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
668 TN2906016_060922APB_FTO_838019 2906016000NRG23060920222468751 035857885 06/09/2022 PUSHPA PUSHPA 2906016WL060386 00415 SBIN0003374 1405 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
669 TN2906016_060922APB_FTO_838165 2906016000NRG23060920222468796 035857885 06/09/2022 birunthavathi birunthavathi 2906016WL060387 00415 SBIN0003374 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
670 TN2906016_060922APB_FTO_838030 2906016000NRG23060920222468871 035857885 06/09/2022 Arputhamary.P Arputhamary.P 2906016WL060388 00176 IDIB000N065 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
671 TN2906016_060922APB_FTO_838030 2906016000NRG23060920222468952 035857885 06/09/2022 Parvathi Parvathi 2906016WL060388 00176 IDIB000N065 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
672 TN2906016_060922APB_FTO_838042 2906016000NRG23060920222469146 035857885 06/09/2022 Vadavali Vadavali 2906016WL060390 00176 IDIB000N065 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
673 TN2906016_060922APB_FTO_838079 2906016000NRG23060920222469272 035857885 06/09/2022 Gowri Gowri 2906016WL060392 00176 IDIB000N065 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
674 TN2906016_060922APB_FTO_838079 2906016000NRG23060920222469329 035857885 06/09/2022 Valliyammal Valliyammal 2906016WL060392 00176 IDIB000N065 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
675 TN2906016_060922APB_FTO_838079 2906016000NRG23060920222469347 035857885 06/09/2022 Parthasarathi Parthasarathi 2906016WL060392 00176 IDIB000N065 1405 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
676 TN2906016_060922APB_FTO_838069 2906016000NRG23060920222469369 035857885 06/09/2022 Sandha Sandha 2906016WL060393 00176 IDIB000N065 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
677 TN2906016_060922APB_FTO_838139 2906016000NRG23060920222469453 035857885 06/09/2022 Banu Banu 2906016WL060394 00176 IDIB000M105 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
678 TN2906016_060922APB_FTO_838148 2906016000NRG23060920222469618 035857885 06/09/2022 Mahalakshmi Mahalakshmi 2906016WL060396 00176 IDIB000N065 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
679 TN2906016_060922APB_FTO_838148 2906016000NRG23060920222469627 035857885 06/09/2022 Neelavathi Neelavathi 2906016WL060396 00176 IDIB000N065 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
680 TN2906016_060922APB_FTO_838148 2906016000NRG23060920222469631 035857885 06/09/2022 Angammal Angammal 2906016WL060396 00176 IDIB000N065 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
681 TN2906016_060922APB_FTO_838148 2906016000NRG23060920222469665 035857885 06/09/2022 Paramesweri Paramesweri 2906016WL060396 00176 IDIB000N065 660 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
682 TN2906016_070922APB_FTO_839735 2906016000NRG23060920222469975 035857885 07/09/2022 POONGAVANAM.B POONGAVANAM.B 2906016WL060404 00176 IDIB000N065 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
683 TN2906016_070922APB_FTO_839735 2906016000NRG23060920222470005 035857885 07/09/2022 ALAMELU.A ALAMELU.A 2906016WL060404 00176 IDIB000N065 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
684 TN2906016_071022APB_FTO_974554 2906016000NRG23061020222948001 033431862 07/10/2022 Jothi Jothi 2906016WL070352 00415 SBIN0007581 880 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
685 TN2906016_061022FTO_967407 2906016000NRG23061020222950715 033431899 06/10/2022 Ponnan Ponnan 2906016WL070423 00415 SBIN0006225 1686 18/10/2022 No Such Account
686 TN2906016_071022APB_FTO_974595 2906016000NRG23061020222952502 033431862 07/10/2022 ambika ambika 2906016WL070468 00176 IDIB000N065 880 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
687 TN2906016_061022APB_FTO_968682 2906016000NRG23061020222958462 033431809 06/10/2022 Goweri Goweri 2906016WL070571 00415 SBIN0007581 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
688 TN2906016_071022APB_FTO_974404 2906016000NRG23061020222958758 033431862 07/10/2022 Rajendiran Rajendiran 2906016WL070574 00415 SBIN0003374 1124 19/10/2022 Account closed
689 TN2906016_071022APB_FTO_974311 2906016000NRG23061020222963858 033431862 07/10/2022 Amulu Amulu 2906016WL070653 00176 IDIB000M105 880 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
690 TN2906016_071022APB_FTO_974311 2906016000NRG23061020222963867 033431862 07/10/2022 Prema Prema 2906016WL070653 00176 IDIB000N065 880 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
691 TN2906016_071022APB_FTO_974358 2906016000NRG23061020222964787 033431862 07/10/2022 Alamelu Alamelu 2906016WL070673 00415 SBIN0000267 843 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
692 TN2906016_071022APB_FTO_974358 2906016000NRG23061020222965235 033431862 07/10/2022 Mahalakshmi Mahalakshmi 2906016WL070684 00176 IDIB000C049 440 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
693 TN2906016_071022APB_FTO_974292 2906016000NRG23061020222966278 033431862 07/10/2022 Yamana Yamana 2906016WL070699 00415 SBIN0006225 880 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
694 TN2906016_071022APB_FTO_974247 2906016000NRG23061020222967617 033431862 07/10/2022 Mangalakshmi Mangalakshmi 2906016WL070721 00415 SBIN0006225 660 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
695 TN2906016_071122APB_FTO_1118272 2906016000NRG23061120223470005 015842222 07/11/2022 Banu Banu 2906016WL081138 00176 IDIB000M105 1320 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
696 TN2906016_061222FTO_1241664 2906016000NRG23061220223889180 017254989 06/12/2022 Sankari Sankari 2906016WL089963 00176 IDIB000M105 1320 07/02/2023 No Such Account
697 TN2906016_061222APB_FTO_1245484 2906016000NRG23061220223889598 017255271 06/12/2022 Saritha Saritha 2906016WL089970 00176 IDIB000N065 1320 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
698 TN2906016_061222APB_FTO_1245484 2906016000NRG23061220223889625 017255271 06/12/2022 Poongavanam Poongavanam 2906016WL089970 00176 IDIB000N065 1320 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
699 TN2906016_061222APB_FTO_1245484 2906016000NRG23061220223889626 017255271 06/12/2022 Ramani Ramani 2906016WL089970 00176 IDIB000N065 1320 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
700 TN2906016_310323APB_FTO_1718075 2906016000NRG23310320235048731 020056895 31/03/2023 Banu Banu 2906016WL116816 00176 IDIB000M105 1200 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
701 TN2906016_310323APB_FTO_1717844 2906016000NRG23310320235058394 020056895 31/03/2023 Vijaya Vijaya 2906016WL116934 00415 SBIN0003374 1200 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
702 TN2906016_310323APB_FTO_1718895 2906016000NRG23310320235071439 020056895 31/03/2023 meena meena 2906016WL117093 00415 SBIN0003374 220 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
703 TN2906016_310323APB_FTO_1718855 2906016000NRG23310320235074423 020056895 31/03/2023 Kanchana Kanchana 2906016WL117152 00415 SBIN0003374 440 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
704 TN2906016_310323APB_FTO_1720823 2906016000NRG23310320235091318 018529184 31/03/2023 Anjali Anjali 2906016WL117393 00176 IDIB000N065 1320 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
705 TN2906016_310323APB_FTO_1720823 2906016000NRG23310320235091361 018529184 31/03/2023 Prema Prema 2906016WL117393 00176 IDIB000N065 880 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
706 TN2906016_310323APB_FTO_1720808 2906016000NRG23310320235091958 018529184 31/03/2023 Saraswathi Saraswathi 2906016WL117401 00048 BKID0008364 1320 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
707 TN2906016_310323APB_FTO_1720777 2906016000NRG23310320235100312 018529184 31/03/2023 Saraswathi Saraswathi 2906016WL117529 00048 BKID0008364 440 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
708 TN2906016_310522APB_FTO_252614 2906016000NRG23310520220561195 016872552 31/05/2022 Sukirtham Sukirtham 2906016WL016245 00415 SBIN0003374 1320 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
709 TN2906016_310722APB_FTO_643576 2906016000NRG23310720221728681 018892603 31/07/2022 POONGAVANAM.B POONGAVANAM.B 2906016WL044603 00176 IDIB000N065 1100 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
710 TN2906016_300323APB_FTO_1714150 2906016019NRG23300320235011422 008365021 30/03/2023 V. Sarala V. Sarala 2906016WL116383 00415 SBIN0006225 880 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
711 TN2906016_061222APB_FTO_1245475 2906016000NRG23061220223889701 017255271 06/12/2022 Lakshmi Lakshmi 2906016WL089971 00176 IDIB000N065 1320 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
712 TN2906016_061222APB_FTO_1245456 2906016000NRG23061220223890173 017255271 06/12/2022 AmsaveniM AmsaveniM 2906016WL089991 00176 IDIB000N065 1320 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
713 TN2906016_061222APB_FTO_1245456 2906016000NRG23061220223890183 017255271 06/12/2022 Kuppu K Kuppu K 2906016WL089991 00176 IDIB000N065 1320 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
714 TN2906016_061222APB_FTO_1245446 2906016000NRG23061220223890326 017255271 06/12/2022 Selvi Selvi 2906016WL089994 00415 SBIN0006225 1320 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
715 TN2906016_061222APB_FTO_1245411 2906016000NRG23061220223890965 017255271 06/12/2022 Pachiyammal Pachiyammal 2906016WL090004 00176 IDIB000N065 1320 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
716 TN2906016_061222APB_FTO_1245400 2906016000NRG23061220223891020 017255271 06/12/2022 Chandira Chandira 2906016WL090005 00176 IDIB000N065 1320 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
717 TN2906016_061222APB_FTO_1245320 2906016000NRG23061220223892098 017255271 06/12/2022 Kuppammal Kuppammal 2906016WL090024 00415 SBIN0003374 1320 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
718 TN2906016_061222APB_FTO_1245306 2906016000NRG23061220223892232 017255271 06/12/2022 Ellammal Ellammal 2906016WL090026 00415 SBIN0006225 1320 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
719 TN2906016_070123APB_FTO_1403713 2906016000NRG23070120234180381 018558837 07/01/2023 Lakshmi Lakshmi 2906016WL097054 00176 IDIB000N065 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
720 TN2906016_070123APB_FTO_1407014 2906016000NRG23070120234184365 018558837 07/01/2023 Palani Palani 2906016WL097159 00415 SBIN0003374 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
721 TN2906016_070123APB_FTO_1407067 2906016000NRG23070120234184389 018558837 07/01/2023 Nathiya Nathiya 2906016WL097160 00176 IDIB000M105 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
722 TN2906016_090123FTO_1412967 2906016000NRG23070120234184698 018559087 09/01/2023 Rajam Rajam 2906016WL097174 00415 SBIN0006225 1100 04/02/2023 Account closed
723 TN2906016_090123APB_FTO_1412914 2906016000NRG23070120234184760 018558837 09/01/2023 Lakshmi Lakshmi 2906016WL097176 00176 IDIB000N065 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
724 TN2906016_090123APB_FTO_1412914 2906016000NRG23070120234184774 018558837 09/01/2023 devagi devagi 2906016WL097176 00176 IDIB000N065 1320 06/02/2023 Aadhaar Number not Mapped to Account Number
725 TN2906016_090123APB_FTO_1412914 2906016000NRG23070120234184787 018558837 09/01/2023 Kasi Kasi 2906016WL097176 00176 IDIB000N065 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
726 TN2906016_090123APB_FTO_1412950 2906016000NRG23070120234184855 018558837 09/01/2023 Sandha Sandha 2906016WL097178 00176 IDIB000N065 880 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
727 TN2906016_070323APB_FTO_1627077 2906016000NRG23070320234535804 005715345 07/03/2023 Thamilsevi Thamilsevi 2906016WL108647 00415 SBIN0003374 1405 04/04/2023 Aadhaar Number not Mapped to Account Number
728 TN2906016_070622FTO_292603 2906016000NRG23070620220693011 018937027 07/06/2022 Tamilselvi Tamilselvi 2906016WL019648 00176 IDIB000C049 1320 15/06/2022 No Such Account
729 TN2906016_070622APB_FTO_292688 2906016000NRG23070620220693189 018936891 07/06/2022 Saroja Saroja 2906016WL019653 00415 SBIN0006225 1100 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
730 TN2906016_070622APB_FTO_293557 2906016000NRG23070620220701626 018936891 07/06/2022 Muniyammal Muniyammal 2906016WL019906 00048 BKID0008364 1405 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
731 TN2906016_070722APB_FTO_494460 2906016000NRG23070720221261884 010691838 07/07/2022 Amirtham Amirtham 2906016WL034119 00415 SBIN0006225 1320 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
732 TN2906016_070722APB_FTO_494460 2906016000NRG23070720221261892 010691838 07/07/2022 Ellammal Ellammal 2906016WL034119 00415 SBIN0006225 1320 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
733 TN2906016_070722APB_FTO_494474 2906016000NRG23070720221262456 010691838 07/07/2022 Anjali Anjali 2906016WL034133 00176 IDIB000C049 1320 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
734 TN2906016_070922APB_FTO_839727 2906016000NRG23070920222471386 035857885 07/09/2022 Lakshmi Lakshmi 2906016WL060431 00176 IDIB000N065 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
735 TN2906016_070922APB_FTO_839720 2906016000NRG23070920222471618 035857885 07/09/2022 Chandira Chandira 2906016WL060437 00176 IDIB000N065 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
736 TN2906016_070922APB_FTO_839438 2906016000NRG23070920222472693 035857885 07/09/2022 Kumari Kumari 2906016WL060472 00176 IDIB000M105 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
737 TN2906016_070922APB_FTO_839438 2906016000NRG23070920222472779 035857885 07/09/2022 Yoganantham Yoganantham 2906016WL060474 00176 IDIB000M105 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
738 TN2906016_070922APB_FTO_839565 2906016000NRG23070920222472981 035857885 07/09/2022 Kanchana Kanchana 2906016WL060504 00415 SBIN0007581 880 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
739 TN2906016_070922APB_FTO_839649 2906016000NRG23070920222473248 035857885 07/09/2022 Punithavalli Punithavalli 2906016WL060509 00176 IDIB000N065 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
740 TN2906016_070922APB_FTO_839649 2906016000NRG23070920222473253 035857885 07/09/2022 Muniyammal Muniyammal 2906016WL060509 00176 IDIB000N065 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
741 TN2906016_070922APB_FTO_839649 2906016000NRG23070920222473331 035857885 07/09/2022 Amutha Amutha 2906016WL060509 00176 IDIB000N065 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
742 TN2906016_070922APB_FTO_839769 2906016000NRG23070920222473643 035857885 07/09/2022 Rajeswari Rajeswari 2906016WL060530 00176 IDIB000N065 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
743 TN2906016_070922APB_FTO_840362 2906016000NRG23070920222474405 035857885 07/09/2022 AmsaveniM AmsaveniM 2906016WL060572 00176 IDIB000N065 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
744 TN2906016_070922APB_FTO_840362 2906016000NRG23070920222474416 035857885 07/09/2022 Kuppu K Kuppu K 2906016WL060572 00176 IDIB000N065 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
745 TN2906016_071122APB_FTO_1115729 2906016000NRG23071120223470926 015842222 07/11/2022 seethadevi seethadevi 2906016WL081156 00415 SBIN0003374 1320 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
746 TN2906016_081122APB_FTO_1121224 2906016000NRG23071120223471997 015842222 08/11/2022 Mahalakshmi Mahalakshmi 2906016WL081194 00176 IDIB000C049 1320 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
747 TN2906016_081122APB_FTO_1121224 2906016000NRG23071120223472054 015842222 08/11/2022 Alamelu Alamelu 2906016WL081194 00415 SBIN0000267 1405 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
748 TN2906016_071122APB_FTO_1118234 2906016000NRG23071120223472635 015842222 07/11/2022 MalarE MalarE 2906016WL081204 00176 IDIB000N065 880 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
749 TN2906016_071122APB_FTO_1116446 2906016000NRG23071120223472917 015842222 07/11/2022 Amulu Amulu 2906016WL081210 00176 IDIB000M105 1320 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
750 TN2906016_071122APB_FTO_1116446 2906016000NRG23071120223472926 015842222 07/11/2022 Prema Prema 2906016WL081210 00176 IDIB000N065 1320 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
751 TN2906016_071122FTO_1117902 2906016000NRG23071120223479584 015842249 07/11/2022 Tamilarasi Tamilarasi 2906016WL081357 00415 SBIN0006225 1320 16/11/2022 No Such Account
752 TN2906016_071122APB_FTO_1119952 2906016000NRG23071120223483610 015842222 07/11/2022 Seenuvasan Seenuvasan 2906016WL081454 00415 SBIN0003374 1320 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
753 TN2906016_071122APB_FTO_1119921 2906016000NRG23071120223485569 015842222 07/11/2022 Mahalakshmi Mahalakshmi 2906016WL081490 00176 IDIB000N065 1686 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
754 TN2906016_071222APB_FTO_1246860 2906016000NRG23071220223893809 017255167 07/12/2022 Sangeetha Sangeetha 2906016WL090057 00176 IDIB000N065 1320 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
755 TN2906016_071222APB_FTO_1246860 2906016000NRG23071220223893833 017255167 07/12/2022 Maliga Maliga 2906016WL090057 00176 IDIB000N065 1320 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
756 TN2906016_071222APB_FTO_1246886 2906016000NRG23071220223894230 017255167 07/12/2022 Mani Mani 2906016WL090063 00415 SBIN0006225 1320 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
757 TN2906016_071222APB_FTO_1246931 2906016000NRG23071220223894355 017255167 07/12/2022 Maragatham Maragatham 2906016WL090065 00415 SBIN0006225 1405 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
758 TN2906016_071222APB_FTO_1246943 2906016000NRG23071220223894633 017255167 07/12/2022 Perumal Perumal 2906016WL090068 00415 SBIN0003374 1686 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
759 TN2906016_071222APB_FTO_1246943 2906016000NRG23071220223894648 017255167 07/12/2022 Sukirtham Sukirtham 2906016WL090068 00415 SBIN0003374 1320 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
760 TN2906016_071222APB_FTO_1246980 2906016000NRG23071220223894861 017255167 07/12/2022 Neelavathi Neelavathi 2906016WL090072 00176 IDIB000N065 1100 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
761 TN2906016_071222APB_FTO_1246980 2906016000NRG23071220223894864 017255167 07/12/2022 Angammal Angammal 2906016WL090072 00176 IDIB000N065 1320 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
762 TN2906016_071222APB_FTO_1246985 2906016000NRG23071220223894934 017255167 07/12/2022 Irudhayameri Irudhayameri 2906016WL090073 00415 SBIN0003374 1320 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
763 TN2906016_071222APB_FTO_1247007 2906016000NRG23071220223895050 017255167 07/12/2022 Neelavathi Neelavathi 2906016WL090075 00415 SBIN0003374 1320 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
764 TN2906016_071222APB_FTO_1247061 2906016000NRG23071220223895113 017255167 07/12/2022 Malliga Malliga 2906016WL090076 00415 SBIN0003374 1320 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
765 TN2906016_071222APB_FTO_1247076 2906016000NRG23071220223895213 017255167 07/12/2022 Goweri Goweri 2906016WL090077 00415 SBIN0007581 1100 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
766 TN2906016_071222APB_FTO_1247113 2906016000NRG23071220223895408 017255167 07/12/2022 Kanammal Kanammal 2906016WL090081 00176 IDIB000N065 1320 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
767 TN2906016_071222APB_FTO_1247113 2906016000NRG23071220223895410 017255167 07/12/2022 Chithra Chithra 2906016WL090081 00176 IDIB000N065 1320 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
768 TN2906016_071222APB_FTO_1247234 2906016000NRG23071220223895529 017255167 07/12/2022 ambika ambika 2906016WL090082 00176 IDIB000N065 1320 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
769 TN2906016_081222FTO_1249692 2906016000NRG23071220223897774 006773791 08/12/2022 Jegathesan Jegathesan 2906016WL0090121 00415 SBIN0006225 1100 17/12/2022 No Such Account
770 TN2906016_090223APB_FTO_1529500 2906016000NRG23080220234255860 012059743 09/02/2023 Jayanthi Jayanthi 2906016WL102023 00176 IDIB000N065 1100 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
771 TN2906016_080323APB_FTO_1631691 2906016000NRG23080320234551156 005717215 08/03/2023 Anjala Anjala 2906016WL108949 00176 IDIB000N065 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
772 TN2906016_080323APB_FTO_1631691 2906016000NRG23080320234551245 005717215 08/03/2023 Kuppu Kuppu 2906016WL108949 00176 IDIB000N065 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
773 TN2906016_090622FTO_306339 2906016000NRG23080620220704462 014636852 09/06/2022 Tamilselvi Tamilselvi 2906016WL0020069 00176 IDIB000C049 1320 16/06/2022 No Such Account
774 TN2906016_080722APB_FTO_500475 2906016000NRG23080720221283102 011326327 08/07/2022 Yamana Yamana 2906016WL034664 00415 SBIN0006225 1320 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
775 TN2906016_080722APB_FTO_500532 2906016000NRG23080720221283836 011326327 08/07/2022 Malathi Malathi 2906016WL034685 00415 SBIN0006225 1686 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
776 TN2906016_080722APB_FTO_500532 2906016000NRG23080720221283841 011326327 08/07/2022 Mangalakshmi Mangalakshmi 2906016WL034685 00415 SBIN0006225 1320 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
777 TN2906016_080722FTO_508091 2906016000NRG23080720221310799 011326459 08/07/2022 M.Mannu M.Mannu 2906016WL035328 00415 SBIN0006225 1686 15/07/2022 No Such Account
778 TN2906016_080822APB_FTO_690238 2906016000NRG23080820221867424 017910781 08/08/2022 Kumari Kumari 2906016WL047810 00176 IDIB000M105 1320 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
779 TN2906016_080822FTO_691327 2906016000NRG23080820221875828 017910923 08/08/2022 Annamalai Annamalai 2906016WL047947 00415 SBIN0006225 1320 23/08/2022 No Such Account
780 TN2906016_080822FTO_692150 2906016000NRG23080820221880332 017910923 08/08/2022 Ushaa Ushaa 2906016WL048041 00415 SBIN0006225 1320 23/08/2022 No Such Account
781 TN2906016_081022APB_FTO_981172 2906016000NRG23081020222993466 033431890 08/10/2022 Gayathiri Gayathiri 2906016WL071208 00176 IDIB000N065 880 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
782 TN2906016_081022APB_FTO_981264 2906016000NRG23081020222993803 033431890 08/10/2022 Saratha Saratha 2906016WL071215 00176 IDIB000N065 880 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
783 TN2906016_081022APB_FTO_981264 2906016000NRG23081020222993827 033431890 08/10/2022 Umavadhi Umavadhi 2906016WL071215 00176 IDIB000N065 880 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
784 TN2906016_081022APB_FTO_981264 2906016000NRG23081020222993846 033431890 08/10/2022 Poomalai Poomalai 2906016WL071215 00176 IDIB000N065 880 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
785 TN2906016_081022APB_FTO_981792 2906016000NRG23081020222997610 033431890 08/10/2022 Manimegalai Manimegalai 2906016WL071318 00176 IDIB000M105 660 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
786 TN2906016_081022FTO_981993 2906016000NRG23081020222998669 033431873 08/10/2022 Bharathi Bharathi 2906016WL071330 00415 SBIN0006225 660 18/10/2022 No Such Account
787 TN2906016_081022APB_FTO_983111 2906016000NRG23081020223002190 033431890 08/10/2022 Mariya Mariya 2906016WL071377 00415 SBIN0006225 880 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
788 TN2906016_081022APB_FTO_983227 2906016000NRG23081020223002658 033431890 08/10/2022 Chenthamari Chenthamari 2906016WL071381 00415 SBIN0006225 880 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
789 TN2906016_071222FTO_1247260 2906016000NRG23081120223497760 017255397 07/12/2022 Perumal Perumal 2906016WL0081779 00415 SBIN0003374 1686 07/02/2023 Account closed
790 TN2906016_071222FTO_1247267 2906016000NRG23081120223497763 017255397 07/12/2022 Perumal Perumal 2906016WL0081779 00415 SBIN0003374 1686 07/02/2023 Account closed
791 TN2906016_071222FTO_1247267 2906016000NRG23081120223497764 017255397 07/12/2022 subramani subramani 2906016WL0081779 00415 SBIN0003374 1686 07/02/2023 Account closed
792 TN2906016_071222FTO_1247267 2906016000NRG23081120223497779 017255397 07/12/2022 Irudhayameri Irudhayameri 2906016WL0081787 00415 SBIN0003374 1320 07/02/2023 Account closed
793 TN2906016_071222FTO_1247256 2906016000NRG23081120223497849 017255397 07/12/2022 Rajamal Rajamal 2906016WL0081790 00048 BKID0008364 880 07/02/2023 A/c Blocked or Frozen
794 TN2906016_071222FTO_1247252 2906016000NRG23081120223497850 017255397 07/12/2022 Ratha Ratha 2906016WL0081791 00415 SBIN0006225 1320 07/02/2023 Account closed
795 TN2906016_071222FTO_1247256 2906016000NRG23081120223497851 017255397 07/12/2022 Ratha Ratha 2906016WL0081791 00415 SBIN0006225 1100 07/02/2023 Account closed
796 TN2906016_071222FTO_1247260 2906016000NRG23081120223497852 017255397 07/12/2022 Ratha Ratha 2906016WL0081791 00415 SBIN0006225 1320 07/02/2023 Account closed
797 TN2906016_090123FTO_1412676 2906016000NRG23090120234185336 018559087 09/01/2023 Saranya V Saranya V 2906016WL097226 00415 SBIN0006225 1320 04/02/2023 No Such Account
798 TN2906016_090223APB_FTO_1532520 2906016000NRG23090220234259781 012059743 09/02/2023 Thatchayini Thatchayini 2906016WL102204 00415 SBIN0007581 660 17/02/2023 Aadhaar Number not Mapped to Account Number
799 TN2906016_090223APB_FTO_1532511 2906016000NRG23090220234260443 012059743 09/02/2023 Anjali Anjali 2906016WL102213 00176 IDIB000C049 440 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
800 TN2906016_090223APB_FTO_1533234 2906016000NRG23090220234260483 012059743 09/02/2023 Vijaya Vijaya 2906016WL102214 00415 SBIN0003374 440 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
801 TN2906016_090223APB_FTO_1533234 2906016000NRG23090220234260539 012059743 09/02/2023 Kanchana Kanchana 2906016WL102214 00415 SBIN0003374 440 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
802 TN2906016_090822APB_FTO_699729 2906016000NRG23090820221910919 017910819 09/08/2022 Alamelu Alamelu 2906016WL048701 00176 IDIB000N065 1320 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
803 TN2906016_090822APB_FTO_699621 2906016000NRG23090820221911820 017910819 09/08/2022 Lakshmi Lakshmi 2906016WL048717 00176 IDIB000N065 1320 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
804 TN2906016_071222FTO_1247252 2906016000NRG23141120223593247 017255397 07/12/2022 Ponnan Ponnan 2906016WL0083656 00415 SBIN0007581 1124 07/02/2023 No Such Account
805 TN2906016_071222FTO_1247252 2906016000NRG23141120223593248 017255397 07/12/2022 Ponnan Ponnan 2906016WL0083656 00415 SBIN0007581 1686 07/02/2023 No Such Account
806 TN2906016_071222FTO_1247260 2906016000NRG23141120223593249 017255397 07/12/2022 Ponnan Ponnan 2906016WL0083656 00415 SBIN0007581 1124 07/02/2023 No Such Account
807 TN2906016_071222FTO_1247267 2906016000NRG23141120223593250 017255397 07/12/2022 Ponnan Ponnan 2906016WL0083656 00415 SBIN0007581 1686 07/02/2023 No Such Account
808 TN2906016_071222FTO_1247267 2906016000NRG23141120223593251 017255397 07/12/2022 Sevabakayam Sevabakayam 2906016WL0083657 00415 SBIN0006225 1320 07/02/2023 A/c Blocked or Frozen
809 TN2906016_071222FTO_1247290 2906016000NRG23181120223619381 017255397 07/12/2022 Ushaa Ushaa 2906016WL0084536 00415 SBIN0006225 1320 07/02/2023 No Such Account
810 TN2906016_071222FTO_1247290 2906016000NRG23181120223619382 017255397 07/12/2022 Ushaa Ushaa 2906016WL0084536 00415 SBIN0006225 1100 07/02/2023 No Such Account
811 TN2906016_071222FTO_1247290 2906016000NRG23211120223688056 017255397 07/12/2022 Seenuvasan Seenuvasan 2906016WL0085726 00415 SBIN0003374 1320 07/02/2023 Account closed
812 TN2906016_071222FTO_1247290 2906016000NRG23211120223688073 017255397 07/12/2022 Perumal Perumal 2906016WL0085736 00415 SBIN0003374 1686 07/02/2023 Account closed
813 TN2906016_071222FTO_1247318 2906016000NRG23211120223688080 017255397 07/12/2022 Irudhayameri Irudhayameri 2906016WL0085739 00415 SBIN0003374 1320 07/02/2023 Account closed
814 TN2906016_071222FTO_1247318 2906016000NRG23231120223710623 017255397 07/12/2022 Ponnan Ponnan 2906016WL0086373 00415 SBIN0007581 1124 07/02/2023 No Such Account
815 TN2906016_071222FTO_1247318 2906016000NRG23231120223710624 017255397 07/12/2022 Ponnan Ponnan 2906016WL0086373 00415 SBIN0007581 1686 07/02/2023 No Such Account
816 TN2906016_071222FTO_1247318 2906016000NRG23231120223710627 017255397 07/12/2022 Ushaa Ushaa 2906016WL0086376 00415 SBIN0006225 1320 07/02/2023 No Such Account
817 TN2906016_071222FTO_1247318 2906016000NRG23241120223714033 017255397 07/12/2022 parvathi parvathi 2906016WL0086539 00415 SBIN0003374 1320 07/02/2023 No Such Account
818 TN2906016_071222FTO_1247318 2906016000NRG23241120223714034 017255397 07/12/2022 parvathi parvathi 2906016WL0086539 00415 SBIN0003374 1100 07/02/2023 No Such Account
819 TN2906016_071222FTO_1247318 2906016000NRG23241120223714035 017255397 07/12/2022 Deivanayagi Deivanayagi 2906016WL0086540 00691 IPOS0000001 880 07/02/2023 No Such Account
820 TN2906016_071222FTO_1247318 2906016000NRG23241120223714209 017255397 07/12/2022 Amutha Amutha 2906016WL0086543 00415 SBIN0003374 1100 07/02/2023 No Such Account
821 TN2906016_071222FTO_1247318 2906016000NRG23241120223714210 017255397 07/12/2022 Tamilarasi Tamilarasi 2906016WL0086544 00415 SBIN0003374 1320 07/02/2023 No Such Account
822 TN2906016_071222FTO_1247252 2906016000NRG23261020223279391 017255397 07/12/2022 subramani subramani 2906016WL0077144 00415 SBIN0003374 1686 07/02/2023 Account closed
823 TN2906016_071222FTO_1247252 2906016000NRG23261020223279396 017255397 07/12/2022 Meena Meena 2906016WL0077147 00415 SBIN0006225 1686 07/02/2023 No Such Account
824 TN2906016_071222FTO_1247252 2906016000NRG23291020223318594 017255397 07/12/2022 Perumal Perumal 2906016WL0078191 00415 SBIN0003374 1686 07/02/2023 Account closed
825 TN2906016_071222FTO_1247260 2906016000NRG23291020223318595 017255397 07/12/2022 Perumal Perumal 2906016WL0078191 00415 SBIN0003374 1124 07/02/2023 Account closed
826 TN2906016_071222FTO_1247256 2906016000NRG23291020223318596 017255397 07/12/2022 Perumal Perumal 2906016WL0078191 00415 SBIN0003374 1405 07/02/2023 Account closed
827 TN2906016_071222FTO_1247256 2906016000NRG23291020223318597 017255397 07/12/2022 Perumal Perumal 2906016WL0078191 00415 SBIN0003374 1686 07/02/2023 Account closed
828 TN2906016_071222FTO_1247252 2906016000NRG23291020223318598 017255397 07/12/2022 Perumal Perumal 2906016WL0078191 00415 SBIN0003374 1686 07/02/2023 Account closed
829 TN2906016_071222FTO_1247252 2906016000NRG23291020223318599 017255397 07/12/2022 subramani subramani 2906016WL0078191 00415 SBIN0003374 1686 07/02/2023 Account closed
830 TN2906016_071222FTO_1247256 2906016000NRG23291020223318600 017255397 07/12/2022 subramani subramani 2906016WL0078191 00415 SBIN0003374 1405 07/02/2023 Account closed
831 TN2906016_071222FTO_1247252 2906016000NRG23291020223318601 017255397 07/12/2022 subramani subramani 2906016WL0078191 00415 SBIN0003374 1686 07/02/2023 Account closed
832 TN2906016_071222FTO_1247260 2906016000NRG23291020223318602 017255397 07/12/2022 subramani subramani 2906016WL0078191 00415 SBIN0003374 1124 07/02/2023 Account closed
833 TN2906016_071222FTO_1247260 2906016000NRG23291020223318634 017255397 07/12/2022 Bharathi Bharathi 2906016WL0078196 00415 SBIN0006225 660 07/02/2023 No Such Account
834 TN2906016_071222FTO_1247256 2906016000NRG23291020223318635 017255397 07/12/2022 Meena Meena 2906016WL0078196 00415 SBIN0006225 1686 07/02/2023 No Such Account
835 TN2906016_071222FTO_1247252 2906016000NRG23291020223318636 017255397 07/12/2022 Meena Meena 2906016WL0078196 00415 SBIN0006225 1686 07/02/2023 No Such Account
836 TN2906016_071222FTO_1247256 2906016000NRG23291020223318657 017255397 07/12/2022 Alamelu Alamelu 2906016WL0078200 00415 SBIN0000267 1405 07/02/2023 No Such Account
837 TN2906016_071222FTO_1247252 2906016000NRG23291020223318658 017255397 07/12/2022 Alamelu Alamelu 2906016WL0078200 00415 SBIN0000267 1124 07/02/2023 No Such Account
838 TN2906016_071222FTO_1247256 2906016000NRG23291020223318659 017255397 07/12/2022 Alamelu Alamelu 2906016WL0078200 00415 SBIN0000267 1124 07/02/2023 No Such Account
839 TN2906016_071222FTO_1247256 2906016000NRG23291020223318660 017255397 07/12/2022 Alamelu Alamelu 2906016WL0078200 00415 SBIN0000267 1405 07/02/2023 No Such Account
840 TN2906016_071222FTO_1247252 2906016000NRG23291020223318661 017255397 07/12/2022 Alamelu Alamelu 2906016WL0078200 00415 SBIN0000267 1686 07/02/2023 No Such Account
841 TN2906016_071222FTO_1247260 2906016000NRG23291020223318662 017255397 07/12/2022 Alamelu Alamelu 2906016WL0078200 00415 SBIN0000267 843 07/02/2023 No Such Account
842 TN2906016_071222FTO_1247318 2906016000NRG23301120223810491 017255397 07/12/2022 Neelavathi Neelavathi 2906016WL0088422 00415 SBIN0003374 1320 07/02/2023 Account closed
843 TN2906016_071222FTO_1247318 2906016000NRG23301120223810492 017255397 07/12/2022 Banu Banu 2906016WL0088422 00415 SBIN0003374 1320 07/02/2023 Account closed
844 TN2906016_071222FTO_1247318 2906016000NRG23301120223810505 017255397 07/12/2022 Perumal Perumal 2906016WL0088426 00415 SBIN0003374 1590 07/02/2023 Account closed
845 TN2906016_071222FTO_1247318 2906016000NRG23301120223810506 017255397 07/12/2022 subramani subramani 2906016WL0088426 00415 SBIN0003374 1590 07/02/2023 Account closed
846 TN2906016_090123FTO_1412721 2906016019NRG23070120234184004 018559087 09/01/2023 Jaya Jaya 2906016WL097146 00176 IDIB000M105 1100 04/02/2023 No Such Account
847 TN2906016_130422FTO_69678 2906016000NRG22110420225094641 009655029 13/04/2022 shanmugam shanmugam 2906016WL0116371 00048 BKID0008364 1320 11/05/2022 A/c Blocked or Frozen
848 TN2906016_090822APB_FTO_699763 2906016000NRG23050820221829566 017910819 09/08/2022 Kuppu Kuppu 2906016WL047139 00176 IDIB000N065 1320 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
849 TN2906016_090822APB_FTO_699763 2906016000NRG23050820221829579 017910819 09/08/2022 Pachiyammal Pachiyammal 2906016WL047139 00176 IDIB000N065 1320 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
850 TN2906016_090822APB_FTO_700351 2906016000NRG23060820221840936 017910819 09/08/2022 Punithavalli Punithavalli 2906016WL047376 00176 IDIB000N065 1320 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
851 TN2906016_090822APB_FTO_700351 2906016000NRG23060820221840941 017910819 09/08/2022 Muniyammal Muniyammal 2906016WL047376 00176 IDIB000N065 1320 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
852 TN2906016_090822APB_FTO_700351 2906016000NRG23060820221840965 017910819 09/08/2022 Menachi Menachi 2906016WL047376 00176 IDIB000N065 1320 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
853 TN2906016_090822APB_FTO_700351 2906016000NRG23060820221841011 017910819 09/08/2022 Amutha Amutha 2906016WL047376 00176 IDIB000N065 1320 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
854 TN2906016_090822APB_FTO_700347 2906016000NRG23060820221843026 017910819 09/08/2022 Rajeswari Rajeswari 2906016WL047405 00176 IDIB000N065 1320 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
855 TN2906016_090822APB_FTO_699868 2906016000NRG23060820221843651 017910819 09/08/2022 Goweri Goweri 2906016WL047417 00415 SBIN0007581 1320 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
856 TN2906016_120722APB_FTO_527278 2906016000NRG23080720221309370 015201505 12/07/2022 seethadevi seethadevi 2906016WL035280 00415 SBIN0003374 1320 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
857 TN2906016_120722APB_FTO_527301 2906016000NRG23080720221309881 015201505 12/07/2022 Chandira Chandira 2906016WL035297 00415 SBIN0006225 1320 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
858 TN2906016_120722APB_FTO_527325 2906016000NRG23080720221310307 015201505 12/07/2022 Banu Banu 2906016WL035308 00176 IDIB000M105 1320 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
859 TN2906016_110722APB_FTO_523445 2906016000NRG23080720221311040 030529644 11/07/2022 Mani Mani 2906016WL035336 00415 SBIN0006225 1100 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
860 TN2906016_090822APB_FTO_699905 2906016000NRG23080820221851160 017910819 09/08/2022 Rani Rani 2906016WL047517 00048 BKID0008364 1320 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
861 TN2906016_090822APB_FTO_699897 2906016000NRG23080820221853779 017910819 09/08/2022 Devi Devi 2906016WL047565 00048 BKID0008364 1320 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
862 TN2906016_090822APB_FTO_699822 2906016000NRG23080820221890635 017910819 09/08/2022 Malliga Malliga 2906016WL048234 00415 SBIN0003374 1686 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
863 TN2906016_120922APB_FTO_860223 2906016000NRG23080920222489184 035858126 12/09/2022 Selvi E Selvi E 2906016WL060929 00176 IDIB000N065 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
864 TN2906016_120922APB_FTO_860223 2906016000NRG23080920222489225 035858126 12/09/2022 Renu S Renu S 2906016WL060929 00176 IDIB000N065 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
865 TN2906016_120922APB_FTO_860223 2906016000NRG23080920222489244 035858126 12/09/2022 Munjulaya Munjulaya 2906016WL060929 00468 UBIN0533327 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
866 TN2906016_100323APB_FTO_1637291 2906016000NRG23090320234556263 005717611 10/03/2023 Amulu Amulu 2906016WL109072 00176 IDIB000M105 1100 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
867 TN2906016_100323APB_FTO_1637194 2906016000NRG23090320234560412 005717611 10/03/2023 Vangadanathan Vangadanathan 2906016WL109122 00415 SBIN0006225 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
868 TN2906016_100323APB_FTO_1637094 2906016000NRG23090320234561476 005717611 10/03/2023 Rashya Rashya 2906016WL109150 00415 SBIN0007581 1320 04/04/2023 Account closed
869 TN2906016_100323APB_FTO_1637094 2906016000NRG23090320234561571 005717611 10/03/2023 Rani Rani 2906016WL109150 00415 SBIN0007581 1100 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
870 TN2906016_140323APB_FTO_1646537 2906016000NRG23090320234565505 025730767 14/03/2023 Sasikala Sasikala 2906016WL109218 00415 SBIN0006225 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
871 TN2906016_100323APB_FTO_1636971 2906016000NRG23090320234565897 005717611 10/03/2023 Ellammal Ellammal 2906016WL109225 00415 SBIN0006225 440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
872 TN2906016_100323APB_FTO_1637000 2906016000NRG23090320234566750 005717611 10/03/2023 Selvi Selvi 2906016WL109236 00415 SBIN0006225 440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
873 TN2906016_130323APB_FTO_1645180 2906016000NRG23090320234568739 005718068 13/03/2023 Uthaya Uthaya 2906016WL109263 00415 SBIN0006225 1100 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
874 TN2906016_130323APB_FTO_1645180 2906016000NRG23090320234568794 005718068 13/03/2023 Gomathi Gomathi 2906016WL109263 00415 SBIN0006225 1100 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
875 TN2906016_100622APB_FTO_317990 2906016000NRG23090620220728182 009931178 10/06/2022 Malathi Malathi 2906016WL020783 00415 SBIN0006225 1686 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
876 TN2906016_100622APB_FTO_317990 2906016000NRG23090620220728200 009931178 10/06/2022 Chitra Chitra 2906016WL020783 00415 SBIN0006225 1100 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
877 TN2906016_100622APB_FTO_317990 2906016000NRG23090620220728844 009931178 10/06/2022 Balaraman Balaraman 2906016WL020794 00415 SBIN0003374 1320 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
878 TN2906016_110722APB_FTO_523613 2906016000NRG23090720221324126 030529644 11/07/2022 Ettiyammal Ettiyammal 2906016WL035660 00415 SBIN0003374 1320 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
879 TN2906016_110722APB_FTO_523565 2906016000NRG23090720221324352 030529644 11/07/2022 Malliga Malliga 2906016WL035674 00415 SBIN0003374 1100 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
880 TN2906016_090822APB_FTO_700169 2906016000NRG23090820221907702 017910819 09/08/2022 Jaya Jaya 2906016WL048632 00415 SBIN0006225 1320 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
881 TN2906016_090822APB_FTO_699772 2906016000NRG23090820221907834 017910819 09/08/2022 AmsaveniM AmsaveniM 2906016WL048637 00176 IDIB000N065 1320 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
882 TN2906016_090822APB_FTO_699772 2906016000NRG23090820221907842 017910819 09/08/2022 Kuppu K Kuppu K 2906016WL048637 00176 IDIB000N065 1320 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
883 TN2906016_090822APB_FTO_699772 2906016000NRG23090820221907868 017910819 09/08/2022 Renu S Renu S 2906016WL048637 00176 IDIB000N065 1320 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
884 TN2906016_090822APB_FTO_699744 2906016000NRG23090820221910555 017910819 09/08/2022 Saritha Saritha 2906016WL048697 00176 IDIB000N065 1320 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
885 TN2906016_090822APB_FTO_699744 2906016000NRG23090820221910580 017910819 09/08/2022 Poongavanam Poongavanam 2906016WL048697 00176 IDIB000N065 1320 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
886 TN2906016_090822APB_FTO_699744 2906016000NRG23090820221910581 017910819 09/08/2022 Ramani Ramani 2906016WL048697 00176 IDIB000N065 1320 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
887 TN2906016_090822APB_FTO_699738 2906016000NRG23090820221910838 017910819 09/08/2022 ALAMELU.A ALAMELU.A 2906016WL048700 00176 IDIB000N065 1320 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
888 TN2906016_090822APB_FTO_700367 2906016000NRG23090820221912909 017910819 09/08/2022 Kanchana Kanchana 2906016WL048734 00415 SBIN0007581 1320 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
889 TN2906016_120922APB_FTO_854340 2906016000NRG23090920222494279 033431835 12/09/2022 Yamana Yamana 2906016WL061092 00415 SBIN0006225 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
890 TN2906016_120922APB_FTO_854313 2906016000NRG23090920222498412 033431835 12/09/2022 Rajendiran Rajendiran 2906016WL061212 00415 SBIN0003374 1124 19/10/2022 Account closed
891 TN2906016_101022APB_FTO_988807 2906016000NRG23091020223011302 035858313 10/10/2022 Sathiya Sathiya 2906016WL071565 00048 BKID0008364 880 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
892 TN2906016_101022APB_FTO_988897 2906016000NRG23091020223011662 009744087 10/10/2022 Kanchana Kanchana 2906016WL071577 00415 SBIN0003374 880 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
893 TN2906016_101022APB_FTO_989094 2906016000NRG23091020223011744 009744087 10/10/2022 Perumal Perumal 2906016WL071579 00415 SBIN0003374 1124 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
894 TN2906016_101022APB_FTO_989094 2906016000NRG23091020223011758 009744087 10/10/2022 subramani subramani 2906016WL071579 00415 SBIN0003374 1124 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
895 TN2906016_130323APB_FTO_1645225 2906016000NRG23100320234576687 005718068 13/03/2023 Roja Roja 2906016WL109399 00048 BKID0008364 1100 04/04/2023 Account closed
896 TN2906016_130323APB_FTO_1645242 2906016000NRG23100320234577952 005718068 13/03/2023 Priya Priya 2906016WL109420 00176 IDIB000M105 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
897 TN2906016_110522APB_FTO_193496 2906016000NRG23100520220215547 014388872 11/05/2022 Jayagandhi Jayagandhi 2906016WL007600 00415 SBIN0006225 1100 17/05/2022 invalid Bank Identifier
898 TN2906016_110522APB_FTO_193498 2906016000NRG23100520220216847 014388872 11/05/2022 Deivanayagi Deivanayagi 2906016WL007623 00415 SBIN0006225 880 17/05/2022 invalid Bank Identifier
899 TN2906016_110522APB_FTO_193498 2906016000NRG23100520220216863 014388872 11/05/2022 Kannammal Kannammal 2906016WL007623 00415 SBIN0006225 880 17/05/2022 invalid Bank Identifier
900 TN2906016_110522APB_FTO_193484 2906016000NRG23100520220223212 014388872 11/05/2022 Mangalakshmi Mangalakshmi 2906016WL007741 00415 SBIN0006225 1100 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
901 TN2906016_110522APB_FTO_193474 2906016000NRG23100520220223899 014388872 11/05/2022 Vasugi Vasugi 2906016WL007752 00415 SBIN0006225 660 17/05/2022 invalid Bank Identifier
902 TN2906016_110522APB_FTO_193157 2906016000NRG23100520220224686 014388872 11/05/2022 Saroja Saroja 2906016WL007777 00415 SBIN0006225 1100 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
903 TN2906016_100622APB_FTO_318219 2906016000NRG23100620220743037 009931178 10/06/2022 Jothi Jothi 2906016WL021123 00415 SBIN0007581 1320 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
904 TN2906016_100622APB_FTO_317747 2906016000NRG23100620220748550 009931178 10/06/2022 Anjali Anjali 2906016WL021246 00176 IDIB000C049 1320 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
905 TN2906016_130622APB_FTO_338041 2906016000NRG23100620220759977 011252298 13/06/2022 Sathiya Sathiya 2906016WL021471 00048 BKID0008364 1100 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
906 TN2906016_100822APB_FTO_703952 2906016000NRG23100820221920785 017910819 10/08/2022 Mahalakshmi Mahalakshmi 2906016WL048933 00176 IDIB000N065 1320 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
907 TN2906016_100822APB_FTO_703952 2906016000NRG23100820221920794 017910819 10/08/2022 Neelavathi Neelavathi 2906016WL048933 00176 IDIB000N065 1320 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
908 TN2906016_100822APB_FTO_703952 2906016000NRG23100820221920797 017910819 10/08/2022 Angammal Angammal 2906016WL048933 00176 IDIB000N065 1320 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
909 TN2906016_100822APB_FTO_703952 2906016000NRG23100820221920830 017910819 10/08/2022 Paramesweri Paramesweri 2906016WL048933 00176 IDIB000N065 1100 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
910 TN2906016_100822APB_FTO_703963 2906016000NRG23100820221920892 017910819 10/08/2022 Sakunthala Sakunthala 2906016WL048934 00176 IDIB000N065 1320 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
911 TN2906016_100822APB_FTO_703963 2906016000NRG23100820221920907 017910819 10/08/2022 Lakshmi Lakshmi 2906016WL048934 00176 IDIB000N065 1320 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
912 TN2906016_100822APB_FTO_703963 2906016000NRG23100820221920922 017910819 10/08/2022 devagi devagi 2906016WL048934 00176 IDIB000N065 1320 23/08/2022 Aadhaar Number not Mapped to Account Number
913 TN2906016_100822APB_FTO_703963 2906016000NRG23100820221920926 017910819 10/08/2022 Parthasarathi Parthasarathi 2906016WL048934 00176 IDIB000N065 1686 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
914 TN2906016_100822APB_FTO_703963 2906016000NRG23100820221920937 017910819 10/08/2022 Kasi Kasi 2906016WL048934 00176 IDIB000N065 1320 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
915 TN2906016_100822APB_FTO_703985 2906016000NRG23100820221920988 017910819 10/08/2022 Sandha Sandha 2906016WL048935 00176 IDIB000N065 1320 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
916 TN2906016_100822APB_FTO_704011 2906016000NRG23100820221921208 017910819 10/08/2022 seethadevi seethadevi 2906016WL048937 00415 SBIN0003374 1100 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
917 TN2906016_100822APB_FTO_704050 2906016000NRG23100820221921291 017910819 10/08/2022 poshpa poshpa 2906016WL048938 00415 SBIN0003374 1124 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
918 TN2906016_100822APB_FTO_704075 2906016000NRG23100820221921336 017910819 10/08/2022 Nathiya Nathiya 2906016WL048939 00176 IDIB000M105 1320 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
919 TN2906016_100822APB_FTO_704075 2906016000NRG23100820221921387 017910819 10/08/2022 Shobana Shobana 2906016WL048939 00176 IDIB000N065 1100 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
920 TN2906016_100822APB_FTO_702604 2906016000NRG23100820221921840 017910819 10/08/2022 Mani Mani 2906016WL048962 00415 SBIN0006225 1100 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
921 TN2906016_101022APB_FTO_989413 2906016000NRG23101020223012917 009744087 10/10/2022 Jaya Jaya 2906016WL071598 00415 SBIN0006225 880 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
922 TN2906016_101022APB_FTO_987748 2906016000NRG23101020223014097 035858313 10/10/2022 KumariM KumariM 2906016WL071622 00176 IDIB000N065 880 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
923 TN2906016_101022APB_FTO_987748 2906016000NRG23101020223014105 035858313 10/10/2022 AmulS AmulS 2906016WL071622 00176 IDIB000N065 880 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
924 TN2906016_101022APB_FTO_987748 2906016000NRG23101020223014106 035858313 10/10/2022 DevagiV DevagiV 2906016WL071622 00176 IDIB000N065 880 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
925 TN2906016_101022APB_FTO_987810 2906016000NRG23101020223014321 035858313 10/10/2022 Mahalakshmi Mahalakshmi 2906016WL071636 00176 IDIB000N065 1124 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
926 TN2906016_101022APB_FTO_987836 2906016000NRG23101020223014428 035858313 10/10/2022 Arputhamary.P Arputhamary.P 2906016WL071639 00176 IDIB000N065 880 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
927 TN2906016_101022APB_FTO_987836 2906016000NRG23101020223014501 035858313 10/10/2022 Parvathi Parvathi 2906016WL071639 00176 IDIB000N065 880 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
928 TN2906016_101022APB_FTO_987890 2906016000NRG23101020223014664 035858313 10/10/2022 Kanammal Kanammal 2906016WL071643 00176 IDIB000N065 880 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
929 TN2906016_101022APB_FTO_987890 2906016000NRG23101020223014666 035858313 10/10/2022 Chithra Chithra 2906016WL071643 00176 IDIB000N065 880 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
930 TN2906016_101022APB_FTO_987914 2906016000NRG23101020223014838 035858313 10/10/2022 Sakunthala Sakunthala 2906016WL071646 00176 IDIB000N065 880 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
931 TN2906016_101022APB_FTO_987914 2906016000NRG23101020223014853 035858313 10/10/2022 Lakshmi Lakshmi 2906016WL071646 00176 IDIB000N065 880 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
932 TN2906016_101022APB_FTO_987914 2906016000NRG23101020223014869 035858313 10/10/2022 devagi devagi 2906016WL071646 00176 IDIB000N065 880 19/10/2022 Aadhaar Number not Mapped to Account Number
933 TN2906016_101022APB_FTO_987914 2906016000NRG23101020223014873 035858313 10/10/2022 Parthasarathi Parthasarathi 2906016WL071646 00176 IDIB000N065 1124 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
934 TN2906016_101022APB_FTO_987914 2906016000NRG23101020223014884 035858313 10/10/2022 Kasi Kasi 2906016WL071646 00176 IDIB000N065 880 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
935 TN2906016_101022FTO_987928 2906016000NRG23101020223015265 035857944 10/10/2022 Saraswathi Saraswathi 2906016WL071651 00415 SBIN0006225 1124 18/10/2022 No Such Account
936 TN2906016_101022APB_FTO_988750 2906016000NRG23101020223021533 035858313 10/10/2022 Goweri Goweri 2906016WL071771 00415 SBIN0007581 960 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
937 TN2906016_101022FTO_990287 2906016000NRG23101020223024986 009744007 10/10/2022 Ponnan Ponnan 2906016WL071852 00415 SBIN0006225 1124 18/10/2022 No Such Account
938 TN2906016_101222FTO_1265055 2906016000NRG23101220223946483 017254868 10/12/2022 Meenachi Meenachi 2906016WL091246 00415 SBIN0007581 1100 07/02/2023 Account closed
939 TN2906016_101222APB_FTO_1265119 2906016000NRG23101220223948420 017255019 10/12/2022 Pachaiyammal Pachaiyammal 2906016WL091280 00176 IDIB000M105 1100 07/02/2023 Aadhaar Number not Mapped to Account Number
940 TN2906016_101222APB_FTO_1265166 2906016000NRG23101220223948559 017255019 10/12/2022 Kumari Kumari 2906016WL091281 00176 IDIB000M105 1100 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
941 TN2906016_101222FTO_1265194 2906016000NRG23101220223948622 017254868 10/12/2022 Jaya Jaya 2906016WL091282 00176 IDIB000M105 1100 07/02/2023 No Such Account
942 TN2906016_101222APB_FTO_1265269 2906016000NRG23101220223948815 017255019 10/12/2022 Vadavali Vadavali 2906016WL091286 00176 IDIB000N065 1100 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
943 TN2906016_101222FTO_1265341 2906016000NRG23101220223948932 017254868 10/12/2022 Dharman Dharman 2906016WL091288 00415 SBIN0003374 281 07/02/2023 Account closed
944 TN2906016_101222FTO_1265341 2906016000NRG23101220223948941 017254868 10/12/2022 Neelavathi Neelavathi 2906016WL091288 00415 SBIN0003374 1100 07/02/2023 Account closed
945 TN2906016_101222APB_FTO_1265343 2906016000NRG23101220223948955 017255019 10/12/2022 Banu Banu 2906016WL091288 00415 SBIN0003374 1100 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
946 TN2906016_121222APB_FTO_1271961 2906016000NRG23101220223949026 017255019 12/12/2022 Banu Banu 2906016WL091291 00176 IDIB000M105 1100 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
947 TN2906016_101222FTO_1265367 2906016000NRG23101220223949098 017254868 10/12/2022 Amertham Amertham 2906016WL091294 00415 SBIN0003374 1100 07/02/2023 No Such Account
948 TN2906016_121222FTO_1271933 2906016000NRG23101220223949275 017254868 12/12/2022 Sevabakayam Sevabakayam 2906016WL091297 00415 SBIN0006225 880 07/02/2023 A/c Blocked or Frozen
949 TN2906016_121222APB_FTO_1271899 2906016000NRG23101220223949352 017255019 12/12/2022 Vangadanathan Vangadanathan 2906016WL091301 00415 SBIN0006225 1100 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
950 TN2906016_121222APB_FTO_1271841 2906016000NRG23101220223949769 017255019 12/12/2022 AMBIKA.V AMBIKA.V 2906016WL091311 00176 IDIB000N065 880 07/02/2023 Aadhaar Number not Mapped to Account Number
951 TN2906016_101222FTO_1266230 2906016000NRG23101220223950497 017254868 10/12/2022 Santhi Santhi 2906016WL091327 00415 SBIN0003374 1686 07/02/2023 Account closed
952 TN2906016_110522APB_FTO_193114 2906016000NRG23110520220237512 014388872 11/05/2022 Kaliyarasi Kaliyarasi 2906016WL008309 00415 SBIN0006225 1536 17/05/2022 invalid Bank Identifier
953 TN2906016_110522APB_FTO_193441 2906016000NRG23110520220240138 014388872 11/05/2022 Indra V Indra V 2906016WL008366 00415 SBIN0007581 1100 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
954 TN2906016_110522APB_FTO_193647 2906016000NRG23110520220240332 014388872 11/05/2022 devagi devagi 2906016WL008376 00176 IDIB000N065 1100 17/05/2022 Aadhaar Number not Mapped to Account Number
955 TN2906016_110522APB_FTO_193526 2906016000NRG23110520220240649 014388872 11/05/2022 Vijaya Vijaya 2906016WL008383 00048 BKID0008364 1100 17/05/2022 invalid Bank Identifier
956 TN2906016_110522APB_FTO_193526 2906016000NRG23110520220240657 014388872 11/05/2022 Pushpavathi Pushpavathi 2906016WL008383 00048 BKID0008364 1100 17/05/2022 invalid Bank Identifier
957 TN2906016_110522APB_FTO_193526 2906016000NRG23110520220240682 014388872 11/05/2022 Maliga Maliga 2906016WL008383 00048 BKID0008364 1100 17/05/2022 invalid Bank Identifier
958 TN2906016_110522APB_FTO_193526 2906016000NRG23110520220240693 014388872 11/05/2022 Govindammal Govindammal 2906016WL008383 00048 BKID0008364 1100 17/05/2022 invalid Bank Identifier
959 TN2906016_110522APB_FTO_193634 2906016000NRG23110520220242522 014388872 11/05/2022 Ramaligam Ramaligam 2906016WL008426 00048 BKID0008364 1405 17/05/2022 invalid Bank Identifier
960 TN2906016_110522APB_FTO_194083 2906016000NRG23110520220248933 014388872 11/05/2022 Sujatha Sujatha 2906016WL008591 00048 BKID0008364 1100 17/05/2022 invalid Bank Identifier
961 TN2906016_110522APB_FTO_194566 2906016000NRG23110520220250655 014388872 11/05/2022 Murugeshan Murugeshan 2906016WL008632 00415 SBIN0006225 1100 17/05/2022 invalid Bank Identifier
962 TN2906016_110522APB_FTO_194546 2906016000NRG23110520220252147 014388872 11/05/2022 Alamelu Alamelu 2906016WL008655 00048 BKID0008364 880 17/05/2022 invalid Bank Identifier
963 TN2906016_110522APB_FTO_194546 2906016000NRG23110520220252154 014388872 11/05/2022 Kannagi Kannagi 2906016WL008655 00048 BKID0008364 1100 17/05/2022 invalid Bank Identifier
964 TN2906016_110522APB_FTO_194546 2906016000NRG23110520220252157 014388872 11/05/2022 Yasoda Yasoda 2906016WL008655 00048 BKID0008364 1100 17/05/2022 invalid Bank Identifier
965 TN2906016_110522APB_FTO_194546 2906016000NRG23110520220252159 014388872 11/05/2022 Poongavanam Poongavanam 2906016WL008655 00048 BKID0008364 1100 17/05/2022 invalid Bank Identifier
966 TN2906016_110522APB_FTO_194546 2906016000NRG23110520220252180 014388872 11/05/2022 Rajamal Rajamal 2906016WL008655 00048 BKID0008364 880 17/05/2022 invalid Bank Identifier
967 TN2906016_110522APB_FTO_194527 2906016000NRG23110520220252978 014388872 11/05/2022 seethadevi seethadevi 2906016WL008689 00415 SBIN0003374 1100 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
968 TN2906016_110522APB_FTO_194572 2906016000NRG23110520220253272 014388872 11/05/2022 Rajammal Rajammal 2906016WL008692 00415 SBIN0006225 1100 17/05/2022 invalid Bank Identifier
969 TN2906016_110522APB_FTO_194664 2906016000NRG23110520220254194 014388872 11/05/2022 Dhanabakkiayam Dhanabakkiayam 2906016WL008706 00415 SBIN0006225 1100 17/05/2022 invalid Bank Identifier
970 TN2906016_110522APB_FTO_194664 2906016000NRG23110520220254249 014388872 11/05/2022 Munusamy Munusamy 2906016WL008706 00415 SBIN0006225 1100 17/05/2022 invalid Bank Identifier
971 TN2906016_110522APB_FTO_194685 2906016000NRG23110520220254532 014388872 11/05/2022 Chinakulanthai Chinakulanthai 2906016WL008709 00415 SBIN0006225 1100 17/05/2022 invalid Bank Identifier
972 TN2906016_110522APB_FTO_194820 2906016000NRG23110520220255924 014388872 11/05/2022 Ganapathi Ganapathi 2906016WL008754 00415 SBIN0003374 1100 17/05/2022 invalid Bank Identifier
973 TN2906016_110522APB_FTO_194820 2906016000NRG23110520220255935 014388872 11/05/2022 Radha Radha 2906016WL008754 00415 SBIN0003374 1100 17/05/2022 invalid Bank Identifier
974 TN2906016_120622APB_FTO_331249 2906016000NRG23110620220803159 011252298 12/06/2022 Kanchana Kanchana 2906016WL022320 00415 SBIN0007581 1320 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
975 TN2906016_110722APB_FTO_522785 2906016000NRG23110720221358569 030529644 11/07/2022 Ellammal Ellammal 2906016WL036388 00415 SBIN0006225 1320 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
976 TN2906016_110822FTO_709971 2906016000NRG23110820221936002 017910907 11/08/2022 poshpa poshpa 2906016WL0049379 00415 SBIN0003374 1686 23/08/2022 Account closed
977 TN2906016_121222FTO_1271253 2906016000NRG23111220223954766 017254868 12/12/2022 Panjalai Panjalai 2906016WL091396 00415 SBIN0006225 1100 07/02/2023 Account closed
978 TN2906016_130123FTO_1440688 2906016000NRG23120120234201366 037291334 13/01/2023 Tamilarasi Tamilarasi 2906016WL097961 00415 SBIN0003374 1100 04/02/2023 No Such Account
979 TN2906016_120323APB_FTO_1644114 2906016000NRG23120320234588115 007419678 12/03/2023 Munjulaya Munjulaya 2906016WL109702 00468 UBIN0533327 1320 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
980 TN2906016_120323APB_FTO_1644137 2906016000NRG23120320234588279 007419678 12/03/2023 ParamasivamV ParamasivamV 2906016WL109704 00176 IDIB000N065 1320 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
981 TN2906016_120323APB_FTO_1644144 2906016000NRG23120320234588313 007419678 12/03/2023 Anjali Anjali 2906016WL109705 00176 IDIB000N065 880 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
982 TN2906016_120323APB_FTO_1644144 2906016000NRG23120320234588351 007419678 12/03/2023 Prema Prema 2906016WL109705 00176 IDIB000N065 1320 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
983 TN2906016_120323APB_FTO_1644195 2906016000NRG23120320234588446 007419678 12/03/2023 Anjala Anjala 2906016WL109707 00176 IDIB000N065 1320 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
984 TN2906016_120323APB_FTO_1644195 2906016000NRG23120320234588514 007419678 12/03/2023 Kuppu Kuppu 2906016WL109707 00176 IDIB000N065 1320 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
985 TN2906016_120323APB_FTO_1644234 2906016000NRG23120320234588836 007419678 12/03/2023 Ellammal Ellammal 2906016WL109710 00415 SBIN0006225 880 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
986 TN2906016_120323APB_FTO_1644268 2906016000NRG23120320234589110 007419678 12/03/2023 Poongavanam Poongavanam 2906016WL109712 00176 IDIB000N065 880 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
987 TN2906016_120323APB_FTO_1644279 2906016000NRG23120320234589182 007419678 12/03/2023 Kamalavani Kamalavani 2906016WL109713 00415 SBIN0003374 1320 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
988 TN2906016_130522APB_FTO_199373 2906016000NRG23120520220260770 009535790 13/05/2022 verasami verasami 2906016WL008886 00415 SBIN0006225 1320 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
989 TN2906016_120622FTO_331316 2906016000NRG23120620220804920 011252338 12/06/2022 Venkat Venkat 2906016WL022344 00415 SBIN0006225 1320 23/06/2022 No Such Account
990 TN2906016_120822APB_FTO_716788 2906016000NRG23120820221948048 013156700 12/08/2022 Kalyani Kalyani 2906016WL049749 00415 SBIN0003374 1100 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
991 TN2906016_120822APB_FTO_716824 2906016000NRG23120820221954412 013156700 12/08/2022 Mangalakshmi Mangalakshmi 2906016WL049957 00415 SBIN0006225 1100 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
992 TN2906016_120822FTO_716823 2906016000NRG23120820221954498 013156761 12/08/2022 Bagavathi Bagavathi 2906016WL049957 00078 CNRB0006184 1100 25/08/2022 No Such Account
993 TN2906016_120822APB_FTO_716828 2906016000NRG23120820221954533 013156700 12/08/2022 Yamana Yamana 2906016WL049960 00415 SBIN0006225 1100 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
994 TN2906016_130822APB_FTO_716987 2906016000NRG23120820221955806 013156747 13/08/2022 Jothi Jothi 2906016WL049984 00415 SBIN0007581 1100 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
995 TN2906016_130822APB_FTO_716993 2906016000NRG23120820221956217 013156747 13/08/2022 Theivanai Theivanai 2906016WL049989 00176 IDIB000N065 1100 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
996 TN2906016_130822APB_FTO_716993 2906016000NRG23120820221956229 013156747 13/08/2022 Kalpana Kalpana 2906016WL049989 00176 IDIB000N065 1405 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
997 TN2906016_130822APB_FTO_716993 2906016000NRG23120820221956336 013156747 13/08/2022 Mani Mani 2906016WL049990 00176 IDIB000N065 1100 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
998 TN2906016_130822APB_FTO_716979 2906016000NRG23120820221956383 013156747 13/08/2022 Amulu Amulu 2906016WL049991 00176 IDIB000M105 880 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
999 TN2906016_130822APB_FTO_716979 2906016000NRG23120820221956391 013156747 13/08/2022 Prema Prema 2906016WL049991 00176 IDIB000M105 880 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1000 TN2906016_130822APB_FTO_716980 2906016000NRG23120820221956567 013156747 13/08/2022 Selvi Selvi 2906016WL049993 00415 SBIN0006225 1100 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1001 TN2906016_120922APB_FTO_854860 2906016000NRG23120920222500551 033431835 12/09/2022 Amulu Amulu 2906016WL061266 00176 IDIB000M105 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1002 TN2906016_120922APB_FTO_854860 2906016000NRG23120920222500560 033431835 12/09/2022 Prema Prema 2906016WL061266 00176 IDIB000N065 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1003 TN2906016_120922APB_FTO_854442 2906016000NRG23120920222501648 033431835 12/09/2022 Amirtham Amirtham 2906016WL061288 00415 SBIN0006225 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1004 TN2906016_120922APB_FTO_854442 2906016000NRG23120920222501657 033431835 12/09/2022 Ellammal Ellammal 2906016WL061288 00415 SBIN0006225 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1005 TN2906016_120922FTO_854465 2906016000NRG23120920222502352 033431846 12/09/2022 Vanathai Vanathai 2906016WL061313 00415 SBIN0003374 1320 18/10/2022 Account closed
1006 TN2906016_120922APB_FTO_854542 2906016000NRG23120920222506553 033431835 12/09/2022 Mangalakshmi Mangalakshmi 2906016WL061386 00415 SBIN0006225 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1007 TN2906016_120922APB_FTO_855196 2906016000NRG23120920222510546 033431835 12/09/2022 Indra V Indra V 2906016WL061458 00415 SBIN0007581 220 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1008 TN2906016_120922APB_FTO_860247 2906016000NRG23120920222510699 035858126 12/09/2022 Vijayalakshmi Vijayalakshmi 2906016WL061460 00176 IDIB000N065 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1009 TN2906016_120922APB_FTO_855455 2906016000NRG23120920222511053 033431835 12/09/2022 Alamelu Alamelu 2906016WL061466 00415 SBIN0000267 1124 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1010 TN2906016_120922APB_FTO_855381 2906016000NRG23120920222511610 033431835 12/09/2022 Gayathiri Gayathiri 2906016WL061474 00176 IDIB000N065 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1011 TN2906016_120922APB_FTO_860259 2906016000NRG23120920222511714 035858126 12/09/2022 Panjasaram Panjasaram 2906016WL061477 00176 IDIB000N065 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1012 TN2906016_120922APB_FTO_860259 2906016000NRG23120920222511754 035858126 12/09/2022 Saritha Saritha 2906016WL061477 00176 IDIB000N065 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1013 TN2906016_120922APB_FTO_855455 2906016000NRG23120920222511794 033431835 12/09/2022 Mahalakshmi Mahalakshmi 2906016WL061478 00176 IDIB000C049 660 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1014 TN2906016_120922APB_FTO_855626 2906016000NRG23120920222512331 033431835 12/09/2022 Saratha Saratha 2906016WL061486 00176 IDIB000N065 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1015 TN2906016_120922APB_FTO_855626 2906016000NRG23120920222512352 033431835 12/09/2022 Umavadhi Umavadhi 2906016WL061486 00176 IDIB000N065 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1016 TN2906016_120922APB_FTO_855626 2906016000NRG23120920222512369 033431835 12/09/2022 Poomalai Poomalai 2906016WL061486 00176 IDIB000N065 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1017 TN2906016_120922APB_FTO_860275 2906016000NRG23120920222512697 035858126 12/09/2022 Anjala Anjala 2906016WL061491 00176 IDIB000N065 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1018 TN2906016_120922APB_FTO_860275 2906016000NRG23120920222512752 035858126 12/09/2022 Kuppu Kuppu 2906016WL061491 00176 IDIB000N065 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1019 TN2906016_120922APB_FTO_858978 2906016000NRG23120920222519122 035858126 12/09/2022 Manimegalai Manimegalai 2906016WL061586 00176 IDIB000M105 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1020 TN2906016_121022APB_FTO_999368 2906016000NRG23121020223041768 009744139 12/10/2022 Poongavanam Poongavanam 2906016WL072385 00176 IDIB000N065 880 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1021 TN2906016_121022APB_FTO_999368 2906016000NRG23121020223041769 009744139 12/10/2022 Kala Kala 2906016WL072385 00176 IDIB000N065 880 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1022 TN2906016_121022APB_FTO_999368 2906016000NRG23121020223041781 009744139 12/10/2022 Panjasaram Panjasaram 2906016WL072385 00176 IDIB000N065 880 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1023 TN2906016_121022APB_FTO_999434 2906016000NRG23121020223042184 009744139 12/10/2022 Ellammal Ellammal 2906016WL072398 00415 SBIN0006225 880 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1024 TN2906016_121022APB_FTO_999438 2906016000NRG23121020223042693 009744139 12/10/2022 Kuppu Kuppu 2906016WL072412 00176 IDIB000N065 880 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1025 TN2906016_121022APB_FTO_999438 2906016000NRG23121020223042706 009744139 12/10/2022 Pachiyammal Pachiyammal 2906016WL072412 00176 IDIB000N065 880 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1026 TN2906016_121122APB_FTO_1140741 2906016000NRG23121120223560258 013800451 12/11/2022 Punithavalli Punithavalli 2906016WL083020 00176 IDIB000N065 1320 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1027 TN2906016_121122APB_FTO_1140741 2906016000NRG23121120223560262 013800451 12/11/2022 Muniyammal Muniyammal 2906016WL083020 00176 IDIB000N065 1320 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1028 TN2906016_121122APB_FTO_1140741 2906016000NRG23121120223560328 013800451 12/11/2022 Amutha Amutha 2906016WL083020 00176 IDIB000N065 1320 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1029 TN2906016_121122APB_FTO_1140985 2906016000NRG23121120223561940 013800451 12/11/2022 Rajeswari Rajeswari 2906016WL083048 00176 IDIB000N065 1320 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1030 TN2906016_121122APB_FTO_1141321 2906016000NRG23121120223562918 013800451 12/11/2022 Kanchana Kanchana 2906016WL083061 00415 SBIN0007581 1320 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1031 TN2906016_121122APB_FTO_1141840 2906016000NRG23121120223564307 013800451 12/11/2022 Yoganantham Yoganantham 2906016WL083075 00176 IDIB000M105 1320 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1032 TN2906016_121122APB_FTO_1141840 2906016000NRG23121120223564323 013800451 12/11/2022 Kumari Kumari 2906016WL083075 00176 IDIB000M105 1320 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1033 TN2906016_121122FTO_1142033 2906016000NRG23121120223565298 013800351 12/11/2022 Jegathesan Jegathesan 2906016WL083108 00415 SBIN0006225 1100 24/11/2022 No Such Account
1034 TN2906016_121122APB_FTO_1142279 2906016000NRG23121120223566172 013800451 12/11/2022 Saroja Saroja 2906016WL083132 00415 SBIN0006225 1320 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1035 TN2906016_121222APB_FTO_1271544 2906016000NRG23121220223959180 017255019 12/12/2022 Sumathi Sumathi 2906016WL091467 00415 SBIN0003374 880 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1036 TN2906016_131222APB_FTO_1275850 2906016000NRG23121220223960674 017254899 13/12/2022 ManjulaL ManjulaL 2906016WL091523 00176 IDIB000N065 660 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1037 TN2906016_131222APB_FTO_1275850 2906016000NRG23121220223960740 017254899 13/12/2022 MalarE MalarE 2906016WL091523 00176 IDIB000N065 1100 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1038 TN2906016_131222APB_FTO_1275882 2906016000NRG23121220223961159 017254899 13/12/2022 Mani Mani 2906016WL091531 00176 IDIB000N065 1100 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1039 TN2906016_131222APB_FTO_1276499 2906016000NRG23121220223970129 017254899 13/12/2022 Ettiyammal Ettiyammal 2906016WL091672 00415 SBIN0003374 1100 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1040 TN2906016_131222FTO_1276477 2906016000NRG23121220223970198 017255073 13/12/2022 Amutha Amutha 2906016WL091673 00415 SBIN0003374 1100 07/02/2023 Account closed
1041 TN2906016_131222APB_FTO_1276423 2906016000NRG23121220223970322 017254899 13/12/2022 Vijaya Vijaya 2906016WL091676 00415 SBIN0003374 1100 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1042 TN2906016_131222FTO_1276392 2906016000NRG23121220223970495 017255073 13/12/2022 Rajam Rajam 2906016WL091679 00415 SBIN0006225 1100 07/02/2023 Account closed
1043 TN2906016_131222FTO_1276392 2906016000NRG23121220223970511 017255073 13/12/2022 Poongavanam Poongavanam 2906016WL091679 00415 SBIN0006225 1100 07/02/2023 Account closed
1044 TN2906016_131222APB_FTO_1276316 2906016000NRG23121220223970765 017254899 13/12/2022 Sathiya Sathiya 2906016WL091685 00048 BKID0008364 1100 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1045 TN2906016_131222APB_FTO_1275920 2906016000NRG23121220223970905 017254899 13/12/2022 Sandha Sandha 2906016WL091687 00176 IDIB000N065 1100 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1046 TN2906016_131222APB_FTO_1275978 2906016000NRG23121220223971028 017254899 13/12/2022 Lakshmi Lakshmi 2906016WL091688 00176 IDIB000N065 1100 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1047 TN2906016_131222APB_FTO_1276207 2906016000NRG23121220223971044 017254899 13/12/2022 Vellai Vellai 2906016WL091691 00415 SBIN0003374 1100 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1048 TN2906016_131222APB_FTO_1276189 2906016000NRG23121220223971199 017254899 13/12/2022 Kalpana Kalpana 2906016WL091693 00176 IDIB000N065 1405 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1049 TN2906016_131222APB_FTO_1275784 2906016000NRG23121220223971401 017254899 13/12/2022 Neelavathi Neelavathi 2906016WL091700 00415 SBIN0003374 880 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1050 TN2906016_130123APB_FTO_1440729 2906016000NRG23130120234202472 037293709 13/01/2023 Vangadanathan Vangadanathan 2906016WL098044 00415 SBIN0006225 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1051 TN2906016_130123FTO_1440741 2906016000NRG23130120234202747 037291334 13/01/2023 Loganathan Loganathan 2906016WL098055 00415 SBIN0006225 1320 04/02/2023 No Such Account
1052 TN2906016_140323APB_FTO_1646429 2906016000NRG23130320234600181 025730767 14/03/2023 Chandiraleka Chandiraleka 2906016WL109926 00415 SBIN0003374 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1053 TN2906016_140323APB_FTO_1646409 2906016000NRG23130320234600898 025730767 14/03/2023 Ettiyammal Ettiyammal 2906016WL109946 00415 SBIN0003374 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1054 TN2906016_140323APB_FTO_1646409 2906016000NRG23130320234600974 025730767 14/03/2023 meena meena 2906016WL109946 00415 SBIN0003374 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1055 TN2906016_130722APB_FTO_533053 2906016000NRG23130720221383370 015556946 13/07/2022 poshpa poshpa 2906016WL037099 00415 SBIN0003374 1686 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1056 TN2906016_130822APB_FTO_716975 2906016000NRG23130820221958373 013156747 13/08/2022 Mahalakshmi Mahalakshmi 2906016WL050018 00176 IDIB000C049 660 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1057 TN2906016_130822APB_FTO_718946 2906016000NRG23130820221967801 013156747 13/08/2022 Saratha Saratha 2906016WL050190 00176 IDIB000N065 1100 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1058 TN2906016_130822APB_FTO_718946 2906016000NRG23130820221967824 013156747 13/08/2022 Umavadhi Umavadhi 2906016WL050190 00176 IDIB000N065 1100 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1059 TN2906016_130822APB_FTO_718946 2906016000NRG23130820221967840 013156747 13/08/2022 Poomalai Poomalai 2906016WL050190 00176 IDIB000N065 880 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1060 TN2906016_130822FTO_719329 2906016000NRG23130820221970047 013156717 13/08/2022 Gayathiri Gayathiri 2906016WL050226 00176 IDIB000N065 1100 25/08/2022 Account closed
1061 TN2906016_130822APB_FTO_719338 2906016000NRG23130820221970070 013156747 13/08/2022 Gayathiri Gayathiri 2906016WL050226 00176 IDIB000N065 1100 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1062 TN2906016_130822APB_FTO_719939 2906016000NRG23130820221979918 013156747 13/08/2022 Manimegalai Manimegalai 2906016WL050362 00176 IDIB000M105 1100 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1063 TN2906016_130922APB_FTO_861742 2906016000NRG23130920222534385 035858097 13/09/2022 PUSHPA PUSHPA 2906016WL061887 00415 SBIN0003374 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1064 TN2906016_130922APB_FTO_861747 2906016000NRG23130920222534529 035858097 13/09/2022 Kanammal Kanammal 2906016WL061889 00176 IDIB000N065 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1065 TN2906016_130922APB_FTO_861747 2906016000NRG23130920222534531 035858097 13/09/2022 Chithra Chithra 2906016WL061889 00176 IDIB000N065 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1066 TN2906016_130922APB_FTO_861751 2906016000NRG23130920222534733 035858097 13/09/2022 Lakshmi Lakshmi 2906016WL061891 00176 IDIB000N065 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1067 TN2906016_130922APB_FTO_861751 2906016000NRG23130920222534737 035858097 13/09/2022 Parthasarathi Parthasarathi 2906016WL061891 00176 IDIB000N065 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1068 TN2906016_130922APB_FTO_861754 2906016000NRG23130920222534803 035858097 13/09/2022 ManjulaL ManjulaL 2906016WL061893 00176 IDIB000N065 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1069 TN2906016_130922APB_FTO_861754 2906016000NRG23130920222534833 035858097 13/09/2022 KumariM KumariM 2906016WL061893 00176 IDIB000N065 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1070 TN2906016_130922APB_FTO_861754 2906016000NRG23130920222534842 035858097 13/09/2022 AmulS AmulS 2906016WL061893 00176 IDIB000N065 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1071 TN2906016_130922APB_FTO_861754 2906016000NRG23130920222534843 035858097 13/09/2022 DevagiV DevagiV 2906016WL061893 00176 IDIB000N065 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1072 TN2906016_130922APB_FTO_861754 2906016000NRG23130920222534852 035858097 13/09/2022 SumathiP SumathiP 2906016WL061893 00176 IDIB000N065 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1073 TN2906016_130922APB_FTO_861754 2906016000NRG23130920222534854 035858097 13/09/2022 MalarE MalarE 2906016WL061893 00176 IDIB000N065 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1074 TN2906016_140323APB_FTO_1646130 2906016000NRG23140320234607943 025730767 14/03/2023 Thamilsevi Thamilsevi 2906016WL110054 00415 SBIN0003374 1405 31/03/2023 Aadhaar Number not Mapped to Account Number
1075 TN2906016_140323APB_FTO_1646146 2906016000NRG23140320234608222 025730767 14/03/2023 Arputhamary.P Arputhamary.P 2906016WL110062 00176 IDIB000N065 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1076 TN2906016_140323APB_FTO_1646146 2906016000NRG23140320234608266 025730767 14/03/2023 Bavaani.K Bavaani.K 2906016WL110062 00176 IDIB000N065 1320 03/04/2023 Aadhaar Number not Mapped to Account Number
1077 TN2906016_140323APB_FTO_1646146 2906016000NRG23140320234608284 025730767 14/03/2023 Parvathi Parvathi 2906016WL110062 00176 IDIB000N065 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1078 TN2906016_140323APB_FTO_1646176 2906016000NRG23140320234608583 025730767 14/03/2023 Gowri Gowri 2906016WL110067 00176 IDIB000N065 1100 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1079 TN2906016_140323APB_FTO_1646656 2906016000NRG23140320234628040 025730767 14/03/2023 Balasundaram Balasundaram 2906016WL110279 00415 SBIN0007581 660 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1080 TN2906016_140323APB_FTO_1646618 2906016000NRG23140320234632521 025730767 14/03/2023 Sukirtham Sukirtham 2906016WL110332 00415 SBIN0003374 880 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1081 TN2906016_140323APB_FTO_1648010 2906016000NRG23140320234661789 025719908 14/03/2023 Amsa Amsa 2906016WL110669 00415 SBIN0003374 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1082 TN2906016_180422FTO_91802 2906016000NRG22180420225095514 017520779 18/04/2022 ParamasivamV ParamasivamV 2906016WL0116686 00176 IDIB000N065 1320 12/05/2022 Account closed
1083 TN2906016_190422FTO_100707 2906016000NRG22190420225095725 017499597 19/04/2022 Alamelu Alamelu 2906016WL0116753 00176 IDIB000C049 1092 12/05/2022 No Such Account
1084 TN2906016_160622FTO_355964 2906016000NRG23090620220736522 008037994 16/06/2022 Anjali Anjali 2906016WL0020957 00176 IDIB000C049 1100 06/07/2022 No Such Account
1085 TN2906016_150323FTO_1651883 2906016000NRG23110320234585540 025730828 15/03/2023 Vijaya Vijaya 2906016WL0109605 00415 SBIN0003374 440 31/03/2023 Account closed
1086 TN2906016_150323FTO_1651883 2906016000NRG23110320234585541 025730828 15/03/2023 Vijaya Vijaya 2906016WL0109605 00415 SBIN0003374 1100 31/03/2023 Account closed
1087 TN2906016_150323FTO_1651883 2906016000NRG23110320234585542 025730828 15/03/2023 Vijaya Vijaya 2906016WL0109605 00415 SBIN0003374 1100 31/03/2023 Account closed
1088 TN2906016_150323FTO_1651883 2906016000NRG23110320234585543 025730828 15/03/2023 Vijaya Vijaya 2906016WL0109605 00415 SBIN0003374 440 31/03/2023 Account closed
1089 TN2906016_150323FTO_1651883 2906016000NRG23110320234585756 025730828 15/03/2023 Vellai Vellai 2906016WL0109630 00415 SBIN0003374 1320 31/03/2023 Account closed
1090 TN2906016_150323FTO_1651883 2906016000NRG23110320234585757 025730828 15/03/2023 Vellai Vellai 2906016WL0109630 00415 SBIN0003374 1100 31/03/2023 Account closed
1091 TN2906016_150323FTO_1651883 2906016000NRG23110320234585888 025730828 15/03/2023 Kamala Kamala 2906016WL0109641 00415 SBIN0003374 1320 31/03/2023 Account closed
1092 TN2906016_140622APB_FTO_340674 2906016000NRG23110620220775329 011252323 14/06/2022 Uthaya Uthaya 2906016WL021823 00415 SBIN0006225 1320 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1093 TN2906016_140622APB_FTO_341750 2906016000NRG23110620220794911 011252323 14/06/2022 Munjulaya Munjulaya 2906016WL022185 00468 UBIN0533327 1320 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1094 TN2906016_140522APB_FTO_202831 2906016000NRG23120520220261370 015438045 14/05/2022 Ettiyammal Ettiyammal 2906016WL008898 00415 SBIN0003374 1320 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1095 TN2906016_160522APB_FTO_209775 2906016000NRG23120520220262980 015438045 16/05/2022 Sathiya Sathiya 2906016WL008919 00048 BKID0008364 1100 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1096 TN2906016_161122APB_FTO_1157448 2906016000NRG23121120223559402 013800451 16/11/2022 Vijayalakshmi Vijayalakshmi 2906016WL083008 00176 IDIB000N065 1320 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1097 TN2906016_141122APB_FTO_1149926 2906016000NRG23121120223561531 013800451 14/11/2022 Sathiya Sathiya 2906016WL083037 00048 BKID0008364 1320 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1098 TN2906016_141122APB_FTO_1150017 2906016000NRG23121120223564367 013800451 14/11/2022 Mani Mani 2906016WL083077 00415 SBIN0006225 1100 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1099 TN2906016_161122APB_FTO_1157510 2906016000NRG23121120223566336 013800451 16/11/2022 Ellammal Ellammal 2906016WL083139 00415 SBIN0006225 1320 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1100 TN2906016_161122APB_FTO_1157520 2906016000NRG23121120223567277 013800451 16/11/2022 Chandira Chandira 2906016WL083177 00176 IDIB000N065 1320 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1101 TN2906016_161122APB_FTO_1157548 2906016000NRG23121120223568836 013800451 16/11/2022 Alamelu Alamelu 2906016WL083203 00176 IDIB000N065 1320 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1102 TN2906016_180123FTO_1454177 2906016000NRG23130120234207765 037267819 18/01/2023 Panjalai Panjalai 2906016WL098300 00415 SBIN0006225 1100 04/02/2023 Account closed
1103 TN2906016_150323APB_FTO_1649158 2906016000NRG23130320234606066 025719908 15/03/2023 Muniyammal Muniyammal 2906016WL110010 00176 IDIB000N065 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1104 TN2906016_150323APB_FTO_1649158 2906016000NRG23130320234606079 025719908 15/03/2023 Saratha Saratha 2906016WL110010 00176 IDIB000N065 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1105 TN2906016_150323APB_FTO_1649163 2906016000NRG23130320234606755 025719908 15/03/2023 Pachaiyammal Pachaiyammal 2906016WL110017 00176 IDIB000M105 1100 31/03/2023 Aadhaar Number not Mapped to Account Number
1106 TN2906016_150522APB_FTO_206358 2906016000NRG23130520220275354 015438045 15/05/2022 Yamana Yamana 2906016WL009232 00415 SBIN0006225 1320 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1107 TN2906016_150522APB_FTO_206358 2906016000NRG23130520220275568 015438045 15/05/2022 Vangadanathan Vangadanathan 2906016WL009246 00415 SBIN0006225 1100 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1108 TN2906016_150522APB_FTO_206358 2906016000NRG23130520220275569 015438045 15/05/2022 Balaraman Balaraman 2906016WL009246 00415 SBIN0003374 1320 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1109 TN2906016_140622APB_FTO_340219 2906016000NRG23130620220816339 011252323 14/06/2022 Ettiyammal Ettiyammal 2906016WL022596 00415 SBIN0003374 1100 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1110 TN2906016_140622APB_FTO_341685 2906016000NRG23130620220817229 011252323 14/06/2022 Ellammal Ellammal 2906016WL022629 00415 SBIN0006225 1320 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1111 TN2906016_140622APB_FTO_340117 2906016000NRG23130620220818878 011252323 14/06/2022 devagi devagi 2906016WL022683 00176 IDIB000N065 1320 23/06/2022 Aadhaar Number not Mapped to Account Number
1112 TN2906016_140922APB_FTO_868277 2906016000NRG23130920222573963 035858097 14/09/2022 Sathiya Sathiya 2906016WL062759 00048 BKID0008364 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1113 TN2906016_140922APB_FTO_868174 2906016000NRG23130920222576083 035858097 14/09/2022 Kanchana Kanchana 2906016WL062878 00415 SBIN0003374 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1114 TN2906016_150323APB_FTO_1648985 2906016000NRG23140320234636014 025719908 15/03/2023 Kamala Kamala 2906016WL110388 00415 SBIN0003374 220 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1115 TN2906016_150323APB_FTO_1649020 2906016000NRG23140320234638245 025719908 15/03/2023 Dhanalakshmi Dhanalakshmi 2906016WL110415 00415 SBIN0006225 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1116 TN2906016_150323APB_FTO_1649069 2906016000NRG23140320234659550 025719908 15/03/2023 kamalammal kamalammal 2906016WL110638 00415 SBIN0006225 1320 31/03/2023 Account closed
1117 TN2906016_150323APB_FTO_1649069 2906016000NRG23140320234659645 025719908 15/03/2023 Vela Vela 2906016WL110638 00415 SBIN0006225 1100 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1118 TN2906016_140522APB_FTO_203243 2906016000NRG23140520220283024 015438045 14/05/2022 Vijayalakshmi Vijayalakshmi 2906016WL009437 00176 IDIB000N065 1100 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1119 TN2906016_140522APB_FTO_203386 2906016000NRG23140520220283385 015438045 14/05/2022 Kalyani Kalyani 2906016WL009446 00415 SBIN0003374 660 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1120 TN2906016_140622APB_FTO_341371 2906016000NRG23140620220829625 011252323 14/06/2022 Muniyammal Muniyammal 2906016WL022956 00048 BKID0008364 1686 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1121 TN2906016_180722APB_FTO_556993 2906016000NRG23140720221393212 014734061 18/07/2022 Vangadanathan Vangadanathan 2906016WL037384 00415 SBIN0006225 1320 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1122 TN2906016_180722APB_FTO_556993 2906016000NRG23140720221393213 014734061 18/07/2022 Balaraman Balaraman 2906016WL037384 00415 SBIN0003374 1320 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1123 TN2906016_180722APB_FTO_556976 2906016000NRG23140720221393952 014734061 18/07/2022 Kalyani Kalyani 2906016WL037396 00415 SBIN0003374 1320 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1124 TN2906016_150922FTO_872205 2906016000NRG23140920222577836 035858333 15/09/2022 Alamelu Alamelu 2906016WL0062918 00415 SBIN0000267 1405 18/10/2022 No Such Account
1125 TN2906016_140922APB_FTO_868433 2906016000NRG23140920222578367 035858097 14/09/2022 Perumal Perumal 2906016WL062969 00415 SBIN0003374 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1126 TN2906016_140922APB_FTO_868433 2906016000NRG23140920222578428 035858097 14/09/2022 Ettiyammal Ettiyammal 2906016WL062969 00415 SBIN0003374 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1127 TN2906016_150922FTO_872205 2906016000NRG23140920222578511 035858333 15/09/2022 parvathi parvathi 2906016WL0062979 00415 SBIN0003374 1100 18/10/2022 Account closed
1128 TN2906016_150922FTO_872205 2906016000NRG23140920222580371 035858333 15/09/2022 M.Mannu M.Mannu 2906016WL0063113 00415 SBIN0006225 1686 18/10/2022 No Such Account
1129 TN2906016_150922FTO_872205 2906016000NRG23140920222580372 035858333 15/09/2022 M.Mannu M.Mannu 2906016WL0063113 00415 SBIN0006225 1686 18/10/2022 No Such Account
1130 TN2906016_150922FTO_872205 2906016000NRG23140920222580373 035858333 15/09/2022 Meena Meena 2906016WL0063113 00415 SBIN0006225 1686 18/10/2022 No Such Account
1131 TN2906016_150922FTO_872205 2906016000NRG23140920222580374 035858333 15/09/2022 M.Mannu M.Mannu 2906016WL0063113 00415 SBIN0006225 1686 18/10/2022 No Such Account
1132 TN2906016_150922FTO_872205 2906016000NRG23140920222580375 035858333 15/09/2022 Rajamal Rajamal 2906016WL0063114 00048 BKID0008364 880 18/10/2022 A/c Blocked or Frozen
1133 TN2906016_181022APB_FTO_1031642 2906016000NRG23141020223085205 010578375 18/10/2022 Alamelu Alamelu 2906016WL073248 00415 SBIN0000267 843 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1134 TN2906016_181022APB_FTO_1031642 2906016000NRG23141020223085212 010578375 18/10/2022 Anjali Anjali 2906016WL073248 00176 IDIB000C049 1100 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1135 TN2906016_171022APB_FTO_1022131 2906016000NRG23141020223091798 014574895 17/10/2022 Selvi E Selvi E 2906016WL073357 00176 IDIB000N065 1320 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1136 TN2906016_171022APB_FTO_1022131 2906016000NRG23141020223091824 014574895 17/10/2022 Renu S Renu S 2906016WL073357 00176 IDIB000N065 1320 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1137 TN2906016_171022APB_FTO_1022131 2906016000NRG23141020223091843 014574895 17/10/2022 Munjulaya Munjulaya 2906016WL073357 00468 UBIN0533327 1320 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1138 TN2906016_171022APB_FTO_1020498 2906016000NRG23141020223092049 014574895 17/10/2022 Indra V Indra V 2906016WL073360 00415 SBIN0007581 1320 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1139 TN2906016_171022APB_FTO_1022117 2906016000NRG23141020223092617 014574895 17/10/2022 Saritha Saritha 2906016WL073369 00176 IDIB000N065 1320 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1140 TN2906016_171022APB_FTO_1020504 2906016000NRG23141020223092994 014574895 17/10/2022 Theivanai Theivanai 2906016WL073372 00176 IDIB000N065 660 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1141 TN2906016_171022APB_FTO_1020504 2906016000NRG23141020223093010 014574895 17/10/2022 Kalpana Kalpana 2906016WL073372 00176 IDIB000N065 1686 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1142 TN2906016_171022APB_FTO_1022097 2906016000NRG23141020223095077 014574895 17/10/2022 Vijayalakshmi Vijayalakshmi 2906016WL073402 00176 IDIB000N065 1320 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1143 TN2906016_171022APB_FTO_1020515 2906016000NRG23141020223095393 014574895 17/10/2022 Mani Mani 2906016WL073407 00176 IDIB000N065 1320 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1144 TN2906016_171022APB_FTO_1022520 2906016000NRG23141020223097912 014574895 17/10/2022 Chandira Chandira 2906016WL073444 00176 IDIB000N065 1320 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1145 TN2906016_141022APB_FTO_1010447 2906016000NRG23141020223099299 014574895 14/10/2022 Punithavalli Punithavalli 2906016WL073474 00176 IDIB000N065 1320 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1146 TN2906016_141022APB_FTO_1010447 2906016000NRG23141020223099304 014574895 14/10/2022 Muniyammal Muniyammal 2906016WL073474 00176 IDIB000N065 1320 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1147 TN2906016_141022APB_FTO_1010447 2906016000NRG23141020223099380 014574895 14/10/2022 Amutha Amutha 2906016WL073474 00176 IDIB000N065 1100 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1148 TN2906016_141022APB_FTO_1010642 2906016000NRG23141020223099558 014574895 14/10/2022 Rajeswari Rajeswari 2906016WL073477 00176 IDIB000N065 1320 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1149 TN2906016_171022APB_FTO_1022468 2906016000NRG23141020223099699 014574895 17/10/2022 Anjali Anjali 2906016WL073479 00176 IDIB000N065 1320 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1150 TN2906016_151022APB_FTO_1011967 2906016000NRG23141020223100147 014574895 15/10/2022 Neelavathi Neelavathi 2906016WL073487 00176 IDIB000N065 1100 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1151 TN2906016_151022APB_FTO_1011967 2906016000NRG23141020223100151 014574895 15/10/2022 Angammal Angammal 2906016WL073487 00176 IDIB000N065 1320 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1152 TN2906016_151022APB_FTO_1011967 2906016000NRG23141020223100152 014574895 15/10/2022 ManjulaL ManjulaL 2906016WL073487 00176 IDIB000N065 1320 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1153 TN2906016_151022APB_FTO_1011959 2906016000NRG23141020223100245 014574895 15/10/2022 Sandha Sandha 2906016WL073488 00176 IDIB000N065 1320 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1154 TN2906016_151022APB_FTO_1011955 2906016000NRG23141020223100319 014574895 15/10/2022 Gowri Gowri 2906016WL073489 00176 IDIB000N065 1320 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1155 TN2906016_151022APB_FTO_1011955 2906016000NRG23141020223100376 014574895 15/10/2022 Valliyammal Valliyammal 2906016WL073489 00176 IDIB000N065 1320 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1156 TN2906016_151022APB_FTO_1011955 2906016000NRG23141020223100393 014574895 15/10/2022 Parthasarathi Parthasarathi 2906016WL073489 00176 IDIB000N065 1686 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1157 TN2906016_151022APB_FTO_1011930 2906016000NRG23141020223100708 014574895 15/10/2022 seethadevi seethadevi 2906016WL073494 00415 SBIN0003374 1320 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1158 TN2906016_151022APB_FTO_1011927 2906016000NRG23141020223100719 014574895 15/10/2022 Mahalakshmi Mahalakshmi 2906016WL073495 00176 IDIB000N065 1686 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1159 TN2906016_141122APB_FTO_1149792 2906016000NRG23141120223583675 013800451 14/11/2022 Kasi Kasi 2906016WL083490 00415 SBIN0003374 1320 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1160 TN2906016_141122APB_FTO_1149792 2906016000NRG23141120223583690 013800451 14/11/2022 birunthavathi birunthavathi 2906016WL083490 00415 SBIN0003374 1320 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1161 TN2906016_141122FTO_1149177 2906016000NRG23141120223584302 013800351 14/11/2022 Ratha Ratha 2906016WL083498 00415 SBIN0006225 1320 24/11/2022 Account closed
1162 TN2906016_141122APB_FTO_1149184 2906016000NRG23141120223584309 013800451 14/11/2022 Sumathi Sumathi 2906016WL083498 00415 SBIN0003374 1320 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1163 TN2906016_141122APB_FTO_1149201 2906016000NRG23141120223584557 013800451 14/11/2022 Neelavathi Neelavathi 2906016WL083504 00176 IDIB000N065 1320 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1164 TN2906016_141122APB_FTO_1149201 2906016000NRG23141120223584561 013800451 14/11/2022 Angammal Angammal 2906016WL083504 00176 IDIB000N065 1320 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1165 TN2906016_141122APB_FTO_1149201 2906016000NRG23141120223584577 013800451 14/11/2022 KumariM KumariM 2906016WL083504 00176 IDIB000N065 1320 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1166 TN2906016_141122APB_FTO_1149201 2906016000NRG23141120223584584 013800451 14/11/2022 AmulS AmulS 2906016WL083504 00176 IDIB000N065 1320 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1167 TN2906016_141122APB_FTO_1149201 2906016000NRG23141120223584585 013800451 14/11/2022 DevagiV DevagiV 2906016WL083504 00176 IDIB000N065 1320 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1168 TN2906016_141122APB_FTO_1149201 2906016000NRG23141120223584594 013800451 14/11/2022 SumathiP SumathiP 2906016WL083504 00176 IDIB000N065 1320 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1169 TN2906016_141122APB_FTO_1150136 2906016000NRG23141120223584726 013800451 14/11/2022 Kanchana Kanchana 2906016WL083505 00415 SBIN0003374 1320 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1170 TN2906016_141122APB_FTO_1149240 2906016000NRG23141120223586214 013800451 14/11/2022 Amsa Amsa 2906016WL083529 00415 SBIN0003374 1320 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1171 TN2906016_141122APB_FTO_1149261 2906016000NRG23141120223586742 013800451 14/11/2022 Neelavathi Neelavathi 2906016WL083537 00415 SBIN0003374 1320 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1172 TN2906016_141122APB_FTO_1149261 2906016000NRG23141120223586756 013800451 14/11/2022 Banu Banu 2906016WL083537 00415 SBIN0003374 1320 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1173 TN2906016_141122APB_FTO_1149261 2906016000NRG23141120223586770 013800451 14/11/2022 PUSHPA PUSHPA 2906016WL083537 00415 SBIN0003374 1686 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1174 TN2906016_141122APB_FTO_1149685 2906016000NRG23141120223592813 013800451 14/11/2022 Perumal Perumal 2906016WL083646 00415 SBIN0003374 1590 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1175 TN2906016_141122APB_FTO_1149685 2906016000NRG23141120223592826 013800451 14/11/2022 subramani subramani 2906016WL083646 00415 SBIN0003374 1590 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1176 TN2906016_141222FTO_1283197 2906016000NRG23141220223983526 003889894 14/12/2022 Nathiya Nathiya 2906016WL092071 00176 IDIB000V004 1100 06/02/2023 No Such Account
1177 TN2906016_141222FTO_1283176 2906016000NRG23141220223983593 003889894 14/12/2022 Kavitha Kavitha 2906016WL092075 00415 SBIN0003374 1100 06/02/2023 No Such Account
1178 TN2906016_141222FTO_1283185 2906016000NRG23141220223983621 003889894 14/12/2022 Valarmathi Valarmathi 2906016WL092076 00176 IDIB000M105 1100 06/02/2023 No Such Account
1179 TN2906016_141222FTO_1283185 2906016000NRG23141220223983679 003889894 14/12/2022 Vellaisamy Vellaisamy 2906016WL092076 00176 IDIB000M105 1100 06/02/2023 No Such Account
1180 TN2906016_150223APB_FTO_1552703 2906016000NRG23150220234312601 014717620 15/02/2023 Anjala Anjala 2906016WL103533 00176 IDIB000N065 1100 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1181 TN2906016_150223APB_FTO_1552703 2906016000NRG23150220234312662 014717620 15/02/2023 Kuppu Kuppu 2906016WL103533 00176 IDIB000N065 1100 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1182 TN2906016_160223APB_FTO_1555968 2906016000NRG23150220234320869 014717453 16/02/2023 Neelavathi Neelavathi 2906016WL103729 00415 SBIN0003374 880 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1183 TN2906016_150323APB_FTO_1648857 2906016000NRG23150320234672989 025719908 15/03/2023 Nathiya Nathiya 2906016WL110842 00176 IDIB000M105 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1184 TN2906016_150522APB_FTO_206244 2906016000NRG23150520220300075 015438045 15/05/2022 Banu Banu 2906016WL009784 00176 IDIB000M105 1320 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1185 TN2906016_150522APB_FTO_206358 2906016000NRG23150520220303054 015438045 15/05/2022 Malathi Malathi 2906016WL009851 00415 SBIN0006225 1686 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1186 TN2906016_150522FTO_206381 2906016000NRG23150520220303233 015437983 15/05/2022 Shankar Shankar 2906016WL009855 00415 SBIN0003374 1686 31/05/2022 No Such Account
1187 TN2906016_170722APB_FTO_555926 2906016000NRG23150720221430458 014734061 17/07/2022 Jaya Jaya 2906016WL038155 00415 SBIN0006225 1320 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1188 TN2906016_150922APB_FTO_873164 2906016000NRG23150920222588131 035858282 15/09/2022 Poongavanam Poongavanam 2906016WL063315 00415 SBIN0007581 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1189 TN2906016_151122APB_FTO_1152659 2906016000NRG23151120223599146 013800451 15/11/2022 Mani Mani 2906016WL083817 00176 IDIB000N065 1686 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1190 TN2906016_151122APB_FTO_1153045 2906016000NRG23151120223600213 013800451 15/11/2022 Maliga Maliga 2906016WL083847 00176 IDIB000N065 1320 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1191 TN2906016_151122APB_FTO_1153045 2906016000NRG23151120223600224 013800451 15/11/2022 Kalpana Kalpana 2906016WL083847 00176 IDIB000N065 1686 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1192 TN2906016_161122APB_FTO_1157437 2906016000NRG23151120223600796 013800451 16/11/2022 Anjali Anjali 2906016WL083867 00176 IDIB000C049 1320 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1193 TN2906016_160123APB_FTO_1451323 2906016000NRG23160120234210328 037294430 16/01/2023 Palani Palani 2906016WL098422 00415 SBIN0003374 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1194 TN2906016_160223APB_FTO_1558405 2906016000NRG23160220234323913 014717453 16/02/2023 Sukirtham Sukirtham 2906016WL103798 00415 SBIN0003374 220 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1195 TN2906016_160223APB_FTO_1557313 2906016000NRG23160220234324943 014717453 16/02/2023 Gowri Gowri 2906016WL103819 00176 IDIB000N065 880 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1196 TN2906016_160223APB_FTO_1557290 2906016000NRG23160220234325028 014717453 16/02/2023 Kanammal Kanammal 2906016WL103820 00176 IDIB000N065 1100 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1197 TN2906016_160223APB_FTO_1557290 2906016000NRG23160220234325030 014717453 16/02/2023 Chithra Chithra 2906016WL103820 00176 IDIB000N065 1100 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1198 TN2906016_160223APB_FTO_1557217 2906016000NRG23160220234325091 014717453 16/02/2023 Palani Palani 2906016WL103821 00415 SBIN0003374 1686 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1199 TN2906016_160223APB_FTO_1557416 2906016000NRG23160220234326027 014717453 16/02/2023 Kamala Kamala 2906016WL103839 00415 SBIN0003374 1320 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1200 TN2906016_160223APB_FTO_1557201 2906016000NRG23160220234327423 014717453 16/02/2023 Thamilsevi Thamilsevi 2906016WL103863 00415 SBIN0003374 1686 24/02/2023 Aadhaar Number not Mapped to Account Number
1201 TN2906016_160223APB_FTO_1558284 2906016000NRG23160220234328797 014717453 16/02/2023 Sumathi Sumathi 2906016WL103895 00415 SBIN0003374 660 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1202 TN2906016_160223APB_FTO_1558369 2906016000NRG23160220234329092 014717453 16/02/2023 Vijaya Vijaya 2906016WL103904 00415 SBIN0003374 1100 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1203 TN2906016_160522APB_FTO_209801 2906016000NRG23160520220327066 015438045 16/05/2022 Selvi Selvi 2906016WL010425 00415 SBIN0006225 1320 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1204 TN2906016_160522FTO_209800 2906016000NRG23160520220327070 015437983 16/05/2022 Murugesan Murugesan 2906016WL010425 00415 SBIN0006225 1320 31/05/2022 No Such Account
1205 TN2906016_160622APB_FTO_355807 2906016000NRG23160620220847435 008037883 16/06/2022 Kalyani Kalyani 2906016WL023652 00415 SBIN0003374 1320 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1206 TN2906016_160622APB_FTO_355505 2906016000NRG23160620220853590 009596921 16/06/2022 Indra V Indra V 2906016WL023814 00415 SBIN0007581 880 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1207 TN2906016_160622APB_FTO_355404 2906016000NRG23160620220857852 008037883 16/06/2022 Jayanthi Jayanthi 2906016WL023929 00176 IDIB000C049 1100 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1208 TN2906016_160622APB_FTO_355404 2906016000NRG23160620220857858 008037883 16/06/2022 Alamelu Alamelu 2906016WL023929 00415 SBIN0000267 1686 27/06/2022 Account closed
1209 TN2906016_160622APB_FTO_355404 2906016000NRG23160620220858726 008037883 16/06/2022 Mahalakshmi Mahalakshmi 2906016WL023949 00176 IDIB000C049 1100 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1210 TN2906016_180722APB_FTO_557029 2906016000NRG23160720221431046 014734061 18/07/2022 Mahalakshmi Mahalakshmi 2906016WL038176 00176 IDIB000C049 1320 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1211 TN2906016_180722APB_FTO_557029 2906016000NRG23160720221431438 014734061 18/07/2022 Jayanthi Jayanthi 2906016WL038187 00176 IDIB000C049 1320 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1212 TN2906016_180722APB_FTO_557029 2906016000NRG23160720221431446 014734061 18/07/2022 Alamelu Alamelu 2906016WL038187 00415 SBIN0000267 1686 27/07/2022 Account closed
1213 TN2906016_160822APB_FTO_724290 2906016000NRG23160820222030525 013156747 16/08/2022 Saroja Saroja 2906016WL051087 00415 SBIN0006225 1100 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1214 TN2906016_160822APB_FTO_724766 2906016000NRG23160820222033930 013156747 16/08/2022 Jayarakini Jayarakini 2906016WL051145 00415 SBIN0006225 1100 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1215 TN2906016_170822APB_FTO_728768 2906016000NRG23160820222037281 014193919 17/08/2022 Chandira Chandira 2906016WL051207 00176 IDIB000N065 1100 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1216 TN2906016_160822APB_FTO_728397 2906016000NRG23160820222040533 014193919 16/08/2022 Malliga Malliga 2906016WL051272 00415 SBIN0003374 1405 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1217 TN2906016_160822APB_FTO_726616 2906016000NRG23160820222046306 014193919 16/08/2022 Uthaya Uthaya 2906016WL051374 00415 SBIN0006225 1100 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1218 TN2906016_170822APB_FTO_728739 2906016000NRG23160820222053165 014193919 17/08/2022 Ananthaye Ananthaye 2906016WL051519 00176 IDIB000N065 1100 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1219 TN2906016_160822APB_FTO_728225 2906016000NRG23160820222054358 014193919 16/08/2022 Goweri Goweri 2906016WL051545 00415 SBIN0007581 843 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1220 TN2906016_170822APB_FTO_728730 2906016000NRG23160820222056735 014193919 17/08/2022 Vijayalakshmi Vijayalakshmi 2906016WL051581 00176 IDIB000N065 880 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1221 TN2906016_170822APB_FTO_728728 2906016000NRG23160820222058146 014193919 17/08/2022 Selvi E Selvi E 2906016WL051609 00176 IDIB000N065 1100 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1222 TN2906016_170822APB_FTO_728728 2906016000NRG23160820222058196 014193919 17/08/2022 Renu S Renu S 2906016WL051609 00176 IDIB000N065 1100 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1223 TN2906016_170822APB_FTO_728728 2906016000NRG23160820222058215 014193919 17/08/2022 Munjulaya Munjulaya 2906016WL051609 00468 UBIN0533327 1100 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1224 TN2906016_170822APB_FTO_728485 2906016000NRG23160820222067605 014193919 17/08/2022 Banu Banu 2906016WL051844 00176 IDIB000M105 1100 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1225 TN2906016_170822APB_FTO_728496 2906016000NRG23160820222067687 014193919 17/08/2022 ManjulaL ManjulaL 2906016WL051845 00176 IDIB000N065 1100 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1226 TN2906016_170822APB_FTO_728496 2906016000NRG23160820222067731 014193919 17/08/2022 KumariM KumariM 2906016WL051845 00176 IDIB000N065 1100 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1227 TN2906016_170822APB_FTO_728496 2906016000NRG23160820222067740 014193919 17/08/2022 AmulS AmulS 2906016WL051845 00176 IDIB000N065 1100 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1228 TN2906016_170822APB_FTO_728496 2906016000NRG23160820222067741 014193919 17/08/2022 DevagiV DevagiV 2906016WL051845 00176 IDIB000N065 1100 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1229 TN2906016_170822APB_FTO_728496 2906016000NRG23160820222067747 014193919 17/08/2022 SumathiP SumathiP 2906016WL051845 00176 IDIB000N065 1100 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1230 TN2906016_170822APB_FTO_728496 2906016000NRG23160820222067750 014193919 17/08/2022 MalarE MalarE 2906016WL051845 00176 IDIB000N065 1100 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1231 TN2906016_170822APB_FTO_728509 2906016000NRG23160820222067783 014193919 17/08/2022 Kanammal Kanammal 2906016WL051846 00176 IDIB000N065 1100 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1232 TN2906016_170822APB_FTO_728509 2906016000NRG23160820222067785 014193919 17/08/2022 Chithra Chithra 2906016WL051846 00176 IDIB000N065 1100 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1233 TN2906016_170822APB_FTO_728517 2906016000NRG23160820222067877 014193919 17/08/2022 Gowri Gowri 2906016WL051847 00176 IDIB000N065 1100 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1234 TN2906016_170822APB_FTO_728517 2906016000NRG23160820222067933 014193919 17/08/2022 Valliyammal Valliyammal 2906016WL051847 00176 IDIB000N065 1100 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1235 TN2906016_170822APB_FTO_728517 2906016000NRG23160820222067951 014193919 17/08/2022 Parthasarathi Parthasarathi 2906016WL051847 00176 IDIB000N065 1405 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1236 TN2906016_170822APB_FTO_728537 2906016000NRG23160820222068235 014193919 17/08/2022 Vadavali Vadavali 2906016WL051850 00176 IDIB000N065 1100 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1237 TN2906016_170822APB_FTO_728549 2906016000NRG23160820222068461 014193919 17/08/2022 birunthavathi birunthavathi 2906016WL051853 00415 SBIN0003374 1100 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1238 TN2906016_170822APB_FTO_728556 2906016000NRG23160820222068596 014193919 17/08/2022 poshpa poshpa 2906016WL051854 00415 SBIN0003374 1405 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1239 TN2906016_160922APB_FTO_876615 2906016000NRG23160920222596787 035857841 16/09/2022 Yoganantham Yoganantham 2906016WL063603 00176 IDIB000M105 880 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1240 TN2906016_160922APB_FTO_876615 2906016000NRG23160920222596802 035857841 16/09/2022 Kumari Kumari 2906016WL063603 00176 IDIB000M105 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1241 TN2906016_160922APB_FTO_877730 2906016000NRG23160920222600885 035857841 16/09/2022 Kanchana Kanchana 2906016WL063662 00415 SBIN0007581 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1242 TN2906016_160922FTO_879915 2906016000NRG23160920222606693 035858351 16/09/2022 Meena Meena 2906016WL063765 00415 SBIN0006225 1686 18/10/2022 No Such Account
1243 TN2906016_160922APB_FTO_881552 2906016000NRG23160920222612138 035857841 16/09/2022 Vangadanathan Vangadanathan 2906016WL063859 00415 SBIN0006225 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1244 TN2906016_160922APB_FTO_881552 2906016000NRG23160920222612139 035857841 16/09/2022 Balaraman Balaraman 2906016WL063859 00415 SBIN0003374 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1245 TN2906016_161122APB_FTO_1158037 2906016000NRG23161120223607171 013800451 16/11/2022 Valliyammal Valliyammal 2906016WL084057 00176 IDIB000N065 1320 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1246 TN2906016_161122APB_FTO_1158037 2906016000NRG23161120223607201 013800451 16/11/2022 Lakshmi Lakshmi 2906016WL084057 00176 IDIB000N065 1320 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1247 TN2906016_161122APB_FTO_1158031 2906016000NRG23161120223607370 013800451 16/11/2022 Sandha Sandha 2906016WL084059 00176 IDIB000N065 1320 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1248 TN2906016_161122APB_FTO_1158027 2906016000NRG23161120223608034 013800451 16/11/2022 Selvi Selvi 2906016WL084074 00415 SBIN0006225 1320 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1249 TN2906016_161122APB_FTO_1158007 2906016000NRG23161120223608558 013800451 16/11/2022 Mahalakshmi Mahalakshmi 2906016WL084097 00176 IDIB000N065 1686 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1250 TN2906016_170522APB_FTO_210937 2906016000NRG23170520220333651 015438045 17/05/2022 birunthavathi birunthavathi 2906016WL010629 00415 SBIN0003374 1320 31/05/2022 Aadhaar Number not Mapped to Account Number
1251 TN2906016_180622APB_FTO_374493 2906016000NRG23170620220880352 009596841 18/06/2022 verasami verasami 2906016WL024413 00415 SBIN0006225 1100 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1252 TN2906016_180622APB_FTO_374637 2906016000NRG23170620220888550 009596841 18/06/2022 Jaya Jaya 2906016WL024552 00415 SBIN0006225 1320 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1253 TN2906016_170922APB_FTO_887415 2906016000NRG23170920222642712 035858366 17/09/2022 Goweri Goweri 2906016WL064293 00415 SBIN0007581 1405 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1254 TN2906016_170922APB_FTO_887329 2906016000NRG23170920222644499 035858366 17/09/2022 Rani Rani 2906016WL064348 00048 BKID0008364 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1255 TN2906016_170922APB_FTO_887218 2906016000NRG23170920222647594 035858366 17/09/2022 Perumal Perumal 2906016WL064407 00415 SBIN0003374 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1256 TN2906016_170922APB_FTO_887218 2906016000NRG23170920222647623 035858366 17/09/2022 subramani subramani 2906016WL064407 00415 SBIN0003374 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1257 TN2906016_170922APB_FTO_887218 2906016000NRG23170920222647678 035858366 17/09/2022 Ettiyammal Ettiyammal 2906016WL064407 00415 SBIN0003374 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1258 TN2906016_170922FTO_887489 2906016000NRG23170920222648338 035858110 17/09/2022 Ratha Ratha 2906016WL064418 00415 SBIN0003374 1320 18/10/2022 Account closed
1259 TN2906016_171022APB_FTO_1024756 2906016000NRG23171020223114990 010578375 17/10/2022 Perumal Perumal 2906016WL073745 00415 SBIN0003374 1686 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1260 TN2906016_171022APB_FTO_1024756 2906016000NRG23171020223115009 010578375 17/10/2022 Sukirtham Sukirtham 2906016WL073745 00415 SBIN0003374 1686 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1261 TN2906016_171022APB_FTO_1020805 2906016000NRG23171020223117449 014574895 17/10/2022 Vangadanathan Vangadanathan 2906016WL073773 00415 SBIN0006225 1320 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1262 TN2906016_171022APB_FTO_1020805 2906016000NRG23171020223117450 014574895 17/10/2022 Balaraman Balaraman 2906016WL073773 00415 SBIN0003374 1320 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1263 TN2906016_171022APB_FTO_1024817 2906016000NRG23171020223119402 014574895 17/10/2022 Mani Mani 2906016WL073801 00415 SBIN0006225 1100 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1264 TN2906016_171022APB_FTO_1021337 2906016000NRG23171020223121568 014574895 17/10/2022 Yoganantham Yoganantham 2906016WL073831 00176 IDIB000M105 1320 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1265 TN2906016_171022APB_FTO_1024362 2906016000NRG23171020223124356 014574895 17/10/2022 Devi Devi 2906016WL073882 00048 BKID0008364 1100 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1266 TN2906016_171022FTO_1022320 2906016000NRG23171020223126131 010578461 17/10/2022 Bharathi Bharathi 2906016WL073928 00415 SBIN0006225 1320 27/10/2022 No Such Account
1267 TN2906016_171022APB_FTO_1023325 2906016000NRG23171020223129724 014574895 17/10/2022 Kanchana Kanchana 2906016WL074017 00415 SBIN0007581 1320 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1268 TN2906016_181022FTO_1028492 2906016000NRG23171020223131835 010578461 18/10/2022 Ratha Ratha 2906016WL074066 00415 SBIN0003374 1320 27/10/2022 Account closed
1269 TN2906016_180123FTO_1454119 2906016000NRG23180120234210522 037267819 18/01/2023 Kusalan Kusalan 2906016WL098435 00176 IDIB000N065 220 04/02/2023 No Such Account
1270 TN2906016_180123APB_FTO_1454126 2906016000NRG23180120234210528 037294430 18/01/2023 Poongavanam Poongavanam 2906016WL098435 00176 IDIB000N065 660 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1271 TN2906016_180123APB_FTO_1454055 2906016000NRG23180120234210781 037294430 18/01/2023 Thatchayini Thatchayini 2906016WL098439 00415 SBIN0007581 880 06/02/2023 Aadhaar Number not Mapped to Account Number
1272 TN2906016_180123APB_FTO_1454040 2906016000NRG23180120234210905 037294430 18/01/2023 Chandira Chandira 2906016WL098441 00176 IDIB000N065 440 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1273 TN2906016_180123APB_FTO_1455469 2906016000NRG23180120234211909 037294430 18/01/2023 Kanchana Kanchana 2906016WL098525 00415 SBIN0003374 281 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1274 TN2906016_180123FTO_1455429 2906016000NRG23180120234211929 037267819 18/01/2023 Amutha Amutha 2906016WL098527 00415 SBIN0003374 880 04/02/2023 Account closed
1275 TN2906016_180123APB_FTO_1455388 2906016000NRG23180120234212167 037294430 18/01/2023 Sokudurai Sokudurai 2906016WL098541 00415 SBIN0003374 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1276 TN2906016_180223APB_FTO_1569494 2906016000NRG23180220234348802 005714103 18/02/2023 Sukirtham Sukirtham 2906016WL104383 00415 SBIN0003374 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1277 TN2906016_180223APB_FTO_1569501 2906016000NRG23180220234348864 005714103 18/02/2023 meena meena 2906016WL104384 00415 SBIN0003374 1100 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1278 TN2906016_180223APB_FTO_1569538 2906016000NRG23180220234348928 005714103 18/02/2023 Vijaya Vijaya 2906016WL104386 00415 SBIN0003374 1100 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1279 TN2906016_180223APB_FTO_1569623 2906016000NRG23180220234349411 005714103 18/02/2023 Thatchayini Thatchayini 2906016WL104395 00415 SBIN0007581 1100 04/04/2023 Aadhaar Number not Mapped to Account Number
1280 TN2906016_180622APB_FTO_377481 2906016000NRG23180620220895778 009596955 18/06/2022 seethadevi seethadevi 2906016WL024717 00415 SBIN0003374 1320 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1281 TN2906016_180622APB_FTO_377499 2906016000NRG23180620220896059 009596955 18/06/2022 poshpa poshpa 2906016WL024722 00415 SBIN0003374 1686 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1282 TN2906016_180622APB_FTO_377471 2906016000NRG23180620220899294 009596955 18/06/2022 Banu Banu 2906016WL024817 00176 IDIB000M105 1320 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1283 TN2906016_180622APB_FTO_377517 2906016000NRG23180620220904295 009596955 18/06/2022 Nathiya Nathiya 2906016WL024951 00176 IDIB000M105 1320 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1284 TN2906016_180622FTO_372495 2906016000NRG23180620220906181 009596965 18/06/2022 Tamilselvi Tamilselvi 2906016WL025025 00176 IDIB000C049 880 27/06/2022 No Such Account
1285 TN2906016_180722APB_FTO_556888 2906016000NRG23180720221458704 014734061 18/07/2022 Saroja Saroja 2906016WL038758 00415 SBIN0006225 1320 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1286 TN2906016_180722APB_FTO_557221 2906016000NRG23180720221460079 014734061 18/07/2022 Vijayalakshmi Vijayalakshmi 2906016WL038785 00176 IDIB000N065 1100 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1287 TN2906016_180722APB_FTO_557240 2906016000NRG23180720221460205 014734061 18/07/2022 Munjulaya Munjulaya 2906016WL038788 00468 UBIN0533327 1320 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1288 TN2906016_180722APB_FTO_559140 2906016000NRG23180720221470337 028480530 18/07/2022 Alamelu Alamelu 2906016WL038951 00176 IDIB000N065 1320 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1289 TN2906016_190722FTO_567538 2906016000NRG23180720221482178 028480860 19/07/2022 Alamelu Alamelu 2906016WL0039230 00415 SBIN0000267 1686 27/07/2022 No Such Account
1290 TN2906016_190722FTO_567538 2906016000NRG23180720221482179 028480860 19/07/2022 Alamelu Alamelu 2906016WL0039230 00415 SBIN0000267 1686 27/07/2022 No Such Account
1291 TN2906016_180722FTO_562840 2906016000NRG23180720221482601 028480860 18/07/2022 Annamalai Annamalai 2906016WL039238 00415 SBIN0006225 1320 27/07/2022 No Such Account
1292 TN2906016_181022FTO_1030949 2906016000NRG23181020223157148 010578461 18/10/2022 Ponnan Ponnan 2906016WL074562 00415 SBIN0007581 1686 27/10/2022 No Such Account
1293 TN2906016_181022FTO_1031102 2906016000NRG23181020223158557 010578461 18/10/2022 Meena Meena 2906016WL074587 00415 SBIN0006225 1686 27/10/2022 No Such Account
1294 TN2906016_190722APB_FTO_567601 2906016000NRG23190720221496594 028480530 19/07/2022 Amsa Amsa 2906016WL039524 00415 SBIN0003374 1320 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1295 TN2906016_190722APB_FTO_567635 2906016000NRG23190720221497353 028480530 19/07/2022 ManjulaL ManjulaL 2906016WL039536 00176 IDIB000N065 1320 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1296 TN2906016_190722APB_FTO_567635 2906016000NRG23190720221497394 028480530 19/07/2022 KumariM KumariM 2906016WL039536 00176 IDIB000N065 1320 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1297 TN2906016_190722APB_FTO_567635 2906016000NRG23190720221497403 028480530 19/07/2022 AmulS AmulS 2906016WL039536 00176 IDIB000N065 1320 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1298 TN2906016_190722APB_FTO_567635 2906016000NRG23190720221497404 028480530 19/07/2022 DevagiV DevagiV 2906016WL039536 00176 IDIB000N065 440 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1299 TN2906016_190722APB_FTO_567635 2906016000NRG23190720221497413 028480530 19/07/2022 SumathiP SumathiP 2906016WL039536 00176 IDIB000N065 1320 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1300 TN2906016_190722APB_FTO_567635 2906016000NRG23190720221497416 028480530 19/07/2022 MalarE MalarE 2906016WL039536 00176 IDIB000N065 1320 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1301 TN2906016_190722APB_FTO_567640 2906016000NRG23190720221498227 028480530 19/07/2022 Kanammal Kanammal 2906016WL039553 00176 IDIB000N065 1320 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1302 TN2906016_190722APB_FTO_567640 2906016000NRG23190720221498229 028480530 19/07/2022 Chithra Chithra 2906016WL039553 00176 IDIB000N065 1320 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1303 TN2906016_190722APB_FTO_567649 2906016000NRG23190720221498487 028480530 19/07/2022 Sakunthala Sakunthala 2906016WL039556 00176 IDIB000N065 1320 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1304 TN2906016_190722APB_FTO_567649 2906016000NRG23190720221498501 028480530 19/07/2022 Lakshmi Lakshmi 2906016WL039556 00176 IDIB000N065 1320 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1305 TN2906016_190722APB_FTO_567649 2906016000NRG23190720221498515 028480530 19/07/2022 devagi devagi 2906016WL039556 00176 IDIB000N065 1320 27/07/2022 Aadhaar Number not Mapped to Account Number
1306 TN2906016_190722APB_FTO_567649 2906016000NRG23190720221498519 028480530 19/07/2022 Parthasarathi Parthasarathi 2906016WL039556 00176 IDIB000N065 1686 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1307 TN2906016_190722APB_FTO_567649 2906016000NRG23190720221498530 028480530 19/07/2022 Kasi Kasi 2906016WL039556 00176 IDIB000N065 1320 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1308 TN2906016_190722APB_FTO_567659 2906016000NRG23190720221498629 028480530 19/07/2022 Arputhamary.P Arputhamary.P 2906016WL039560 00176 IDIB000N065 1320 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1309 TN2906016_190722APB_FTO_567659 2906016000NRG23190720221498692 028480530 19/07/2022 Parvathi Parvathi 2906016WL039560 00176 IDIB000N065 1320 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1310 TN2906016_190722FTO_569477 2906016000NRG23190720221503221 028480860 19/07/2022 M.Mannu M.Mannu 2906016WL039705 00415 SBIN0006225 1686 27/07/2022 No Such Account
1311 TN2906016_190922APB_FTO_891428 2906016000NRG23160920222599497 035858077 19/09/2022 Alamelu Alamelu 2906016WL063645 00415 SBIN0000267 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1312 TN2906016_190922APB_FTO_895016 2906016000NRG23160920222600415 035858077 19/09/2022 Chandira Chandira 2906016WL063655 00176 IDIB000N065 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1313 TN2906016_190922APB_FTO_891428 2906016000NRG23160920222600540 035858077 19/09/2022 Anjali Anjali 2906016WL063656 00176 IDIB000C049 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1314 TN2906016_190922APB_FTO_894977 2906016000NRG23160920222601322 035858077 19/09/2022 UmamaheswariK UmamaheswariK 2906016WL063673 00176 IDIB000N065 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1315 TN2906016_190922APB_FTO_894977 2906016000NRG23160920222601325 035858077 19/09/2022 ELUMALAI ELUMALAI 2906016WL063673 00176 IDIB000N065 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1316 TN2906016_190922APB_FTO_894977 2906016000NRG23160920222601344 035858077 19/09/2022 Pachiyammal Pachiyammal 2906016WL063673 00176 IDIB000N065 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1317 TN2906016_190922APB_FTO_895068 2906016000NRG23160920222620573 035858077 19/09/2022 Lakshmi Lakshmi 2906016WL063976 00176 IDIB000N065 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1318 TN2906016_200622APB_FTO_380117 2906016000NRG23170620220885242 009596955 20/06/2022 Rani Rani 2906016WL024501 00048 BKID0008364 1320 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1319 TN2906016_200622APB_FTO_380067 2906016000NRG23170620220889029 009596955 20/06/2022 Muniyammal Muniyammal 2906016WL024557 00415 SBIN0003374 1100 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1320 TN2906016_200622APB_FTO_380043 2906016000NRG23170620220892155 009596955 20/06/2022 Malliga Malliga 2906016WL024642 00415 SBIN0003374 1320 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1321 TN2906016_200622APB_FTO_379906 2906016000NRG23170620220894101 009596955 20/06/2022 Goweri Goweri 2906016WL024686 00415 SBIN0007581 1320 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1322 TN2906016_190922APB_FTO_895866 2906016000NRG23170920222647046 035858077 19/09/2022 parvathi parvathi 2906016WL064394 00415 SBIN0003374 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1323 TN2906016_190922APB_FTO_895866 2906016000NRG23170920222647050 035858077 19/09/2022 PUSHPA PUSHPA 2906016WL064394 00415 SBIN0003374 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1324 TN2906016_190922APB_FTO_895866 2906016000NRG23170920222647076 035858077 19/09/2022 Amutha Amutha 2906016WL064394 00415 SBIN0003374 1100 19/10/2022 Account closed
1325 TN2906016_190922APB_FTO_895629 2906016000NRG23170920222647456 035858077 19/09/2022 Mahalakshmi Mahalakshmi 2906016WL064405 00176 IDIB000N065 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1326 TN2906016_190922APB_FTO_895629 2906016000NRG23170920222647465 035858077 19/09/2022 Neelavathi Neelavathi 2906016WL064405 00176 IDIB000N065 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1327 TN2906016_190922APB_FTO_895629 2906016000NRG23170920222647469 035858077 19/09/2022 Angammal Angammal 2906016WL064405 00176 IDIB000N065 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1328 TN2906016_190922APB_FTO_895629 2906016000NRG23170920222647500 035858077 19/09/2022 Paramesweri Paramesweri 2906016WL064405 00176 IDIB000N065 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1329 TN2906016_190922APB_FTO_895523 2906016000NRG23170920222647973 035858077 19/09/2022 Sakunthala Sakunthala 2906016WL064412 00176 IDIB000N065 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1330 TN2906016_190922APB_FTO_895523 2906016000NRG23170920222647989 035858077 19/09/2022 Lakshmi Lakshmi 2906016WL064412 00176 IDIB000N065 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1331 TN2906016_190922APB_FTO_895523 2906016000NRG23170920222648005 035858077 19/09/2022 devagi devagi 2906016WL064412 00176 IDIB000N065 1320 19/10/2022 Aadhaar Number not Mapped to Account Number
1332 TN2906016_190922APB_FTO_895523 2906016000NRG23170920222648009 035858077 19/09/2022 Parthasarathi Parthasarathi 2906016WL064412 00176 IDIB000N065 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1333 TN2906016_190922APB_FTO_895523 2906016000NRG23170920222648019 035858077 19/09/2022 Kasi Kasi 2906016WL064412 00176 IDIB000N065 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1334 TN2906016_190922APB_FTO_895497 2906016000NRG23170920222648184 035858077 19/09/2022 Sandha Sandha 2906016WL064414 00176 IDIB000N065 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1335 TN2906016_210223APB_FTO_1575643 2906016000NRG23180220234349526 005713912 21/02/2023 Anjali Anjali 2906016WL104400 00176 IDIB000N065 1100 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1336 TN2906016_210223APB_FTO_1575643 2906016000NRG23180220234349551 005713912 21/02/2023 Prema Prema 2906016WL104400 00176 IDIB000N065 1100 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1337 TN2906016_210223APB_FTO_1575660 2906016000NRG23180220234349699 005713912 21/02/2023 Lakshmi Lakshmi 2906016WL104403 00176 IDIB000N065 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1338 TN2906016_210223APB_FTO_1575684 2906016000NRG23180220234349980 005713912 21/02/2023 Ellammal Ellammal 2906016WL104408 00415 SBIN0006225 880 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1339 TN2906016_200323APB_FTO_1669357 2906016000NRG23180320234720980 025730533 20/03/2023 V. Sarala V. Sarala 2906016WL111945 00415 SBIN0006225 440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1340 TN2906016_200323APB_FTO_1669467 2906016000NRG23180320234721546 025730533 20/03/2023 Ellammal Ellammal 2906016WL111951 00415 SBIN0006225 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1341 TN2906016_200323APB_FTO_1669467 2906016000NRG23180320234721611 025730533 20/03/2023 Selvi Selvi 2906016WL111951 00415 SBIN0006225 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1342 TN2906016_200622APB_FTO_381891 2906016000NRG23180620220906863 009596955 20/06/2022 Muniyammal Muniyammal 2906016WL025040 00048 BKID0008364 1686 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1343 TN2906016_220822FTO_752168 2906016000NRG23180820222082367 014512507 22/08/2022 Mohanapriya Mohanapriya 2906016WL052223 00176 IDIB000M105 1100 01/09/2022 No Such Account
1344 TN2906016_210922FTO_901390 2906016000NRG23180920222653566 014307485 21/09/2022 Tamilselvi Tamilselvi 2906016WL0064514 00176 IDIB000A029 880 19/10/2022 No Such Account
1345 TN2906016_210922FTO_901390 2906016000NRG23180920222653567 014307485 21/09/2022 Tamilselvi Tamilselvi 2906016WL0064514 00176 IDIB000A029 1320 19/10/2022 No Such Account
1346 TN2906016_210922FTO_901390 2906016000NRG23180920222653568 014307485 21/09/2022 Tamilselvi Tamilselvi 2906016WL0064514 00176 IDIB000A029 1320 19/10/2022 No Such Account
1347 TN2906016_210922FTO_901390 2906016000NRG23180920222653569 014307485 21/09/2022 Ponnan Ponnan 2906016WL0064514 00415 SBIN0006225 1124 19/10/2022 No Such Account
1348 TN2906016_210922FTO_901390 2906016000NRG23180920222653570 014307485 21/09/2022 Ushaa Ushaa 2906016WL0064515 00415 SBIN0006225 1320 19/10/2022 No Such Account
1349 TN2906016_210922FTO_901390 2906016000NRG23180920222653571 014307485 21/09/2022 Ushaa Ushaa 2906016WL0064515 00415 SBIN0006225 1100 19/10/2022 No Such Account
1350 TN2906016_200223APB_FTO_1573272 2906016000NRG23190220234351019 005714103 20/02/2023 Nathiya Nathiya 2906016WL104436 00176 IDIB000M105 1100 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1351 TN2906016_200223APB_FTO_1573294 2906016000NRG23190220234351121 005714103 20/02/2023 Vasanthi Vasanthi 2906016WL104445 00415 SBIN0006225 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1352 TN2906016_200223APB_FTO_1573294 2906016000NRG23190220234351123 005714103 20/02/2023 Ulaganathan Ulaganathan 2906016WL104445 00415 SBIN0006225 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1353 TN2906016_200223APB_FTO_1573294 2906016000NRG23190220234351133 005714103 20/02/2023 Kasthuri Kasthuri 2906016WL104445 00415 SBIN0006225 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1354 TN2906016_200223APB_FTO_1573294 2906016000NRG23190220234351142 005714103 20/02/2023 Devaki Devaki 2906016WL104445 00415 SBIN0006225 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1355 TN2906016_200223APB_FTO_1573311 2906016000NRG23190220234351281 005714103 20/02/2023 Banu Banu 2906016WL104448 00415 SBIN0003374 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1356 TN2906016_200223APB_FTO_1573311 2906016000NRG23190220234351313 005714103 20/02/2023 parvathi parvathi 2906016WL104448 00415 SBIN0003374 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1357 TN2906016_200223APB_FTO_1573339 2906016000NRG23190220234351365 005714103 20/02/2023 Parameswari Parameswari 2906016WL104449 00415 SBIN0003374 1100 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1358 TN2906016_200223APB_FTO_1573339 2906016000NRG23190220234351400 005714103 20/02/2023 Amudha Amudha 2906016WL104449 00415 SBIN0003374 1100 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1359 TN2906016_200223APB_FTO_1573339 2906016000NRG23190220234351425 005714103 20/02/2023 Amsa Amsa 2906016WL104449 00415 SBIN0003374 1100 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1360 TN2906016_200323APB_FTO_1669445 2906016000NRG23190320234727224 025730533 20/03/2023 Alamelu Alamelu 2906016WL112093 00415 SBIN0000267 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1361 TN2906016_200323APB_FTO_1669430 2906016000NRG23190320234727231 025730533 20/03/2023 Anjali Anjali 2906016WL112093 00176 IDIB000C049 1100 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1362 TN2906016_200323APB_FTO_1669572 2906016000NRG23190320234727394 025730533 20/03/2023 Jothi Jothi 2906016WL112096 00415 SBIN0007581 1100 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1363 TN2906016_200323APB_FTO_1669405 2906016000NRG23190320234727589 025730533 20/03/2023 Mariya Mariya 2906016WL112099 00415 SBIN0003374 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1364 TN2906016_200323APB_FTO_1669634 2906016000NRG23190320234727837 025730533 20/03/2023 Sangeetha Sangeetha 2906016WL112101 00176 IDIB000N065 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1365 TN2906016_200323APB_FTO_1669612 2906016000NRG23190320234727957 025730533 20/03/2023 Mani Mani 2906016WL112102 00176 IDIB000N065 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1366 TN2906016_200722APB_FTO_572732 2906016000NRG23190720221504360 011048550 20/07/2022 Muniyammal Muniyammal 2906016WL039742 00415 SBIN0003374 1320 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1367 TN2906016_190922APB_FTO_895037 2906016000NRG23190920222659634 035858077 19/09/2022 POONGAVANAM.B POONGAVANAM.B 2906016WL064638 00176 IDIB000N065 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1368 TN2906016_190922APB_FTO_894979 2906016000NRG23190920222668275 035858077 19/09/2022 AmsaveniM AmsaveniM 2906016WL064764 00176 IDIB000N065 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1369 TN2906016_190922APB_FTO_894979 2906016000NRG23190920222668285 035858077 19/09/2022 Kuppu K Kuppu K 2906016WL064764 00176 IDIB000N065 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1370 TN2906016_190922APB_FTO_894876 2906016000NRG23190920222675310 035858077 19/09/2022 Poongavanam Poongavanam 2906016WL064999 00176 IDIB000N065 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1371 TN2906016_190922APB_FTO_894876 2906016000NRG23190920222675311 035858077 19/09/2022 Ramani Ramani 2906016WL064999 00176 IDIB000N065 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1372 TN2906016_190922APB_FTO_894876 2906016000NRG23190920222675329 035858077 19/09/2022 Ananthaye Ananthaye 2906016WL064999 00176 IDIB000N065 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1373 TN2906016_210922FTO_901390 2906016000NRG23190920222678651 014307485 21/09/2022 Amsa Amsa 2906016WL0065080 00415 SBIN0003374 1200 19/10/2022 No Such Account
1374 TN2906016_210922FTO_901390 2906016000NRG23190920222678652 014307485 21/09/2022 Amsa Amsa 2906016WL0065080 00415 SBIN0003374 1320 19/10/2022 No Such Account
1375 TN2906016_210922FTO_901390 2906016000NRG23190920222678653 014307485 21/09/2022 Amsa Amsa 2906016WL0065080 00415 SBIN0003374 1100 19/10/2022 No Such Account
1376 TN2906016_211122APB_FTO_1179411 2906016000NRG23191120223629415 026441577 21/11/2022 verasami verasami 2906016WL084759 00415 SBIN0006225 1100 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1377 TN2906016_211122APB_FTO_1179707 2906016000NRG23191120223635719 026441577 21/11/2022 Jothi Jothi 2906016WL084854 00415 SBIN0007581 1100 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1378 TN2906016_201222APB_FTO_1311111 2906016000NRG23191220224039043 018559202 20/12/2022 Rani Rani 2906016WL093159 00048 BKID0008364 660 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1379 TN2906016_201222FTO_1311057 2906016000NRG23191220224041235 018558516 20/12/2022 Amutha Amutha 2906016WL093194 00415 SBIN0003374 1100 04/02/2023 Account closed
1380 TN2906016_201222APB_FTO_1311070 2906016000NRG23191220224041267 018559202 20/12/2022 Sukirtham Sukirtham 2906016WL093194 00415 SBIN0003374 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1381 TN2906016_201222APB_FTO_1311017 2906016000NRG23191220224042066 018559202 20/12/2022 ambika ambika 2906016WL093205 00176 IDIB000N065 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1382 TN2906016_201222APB_FTO_1310265 2906016000NRG23191220224042517 018559202 20/12/2022 Maragatham Maragatham 2906016WL093212 00415 SBIN0006225 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1383 TN2906016_201222APB_FTO_1310214 2906016000NRG23191220224042579 018559202 20/12/2022 Irudhayameri Irudhayameri 2906016WL093214 00415 SBIN0003374 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1384 TN2906016_201222APB_FTO_1310135 2906016000NRG23191220224043312 018559202 20/12/2022 Neelavathi Neelavathi 2906016WL093227 00415 SBIN0003374 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1385 TN2906016_200223APB_FTO_1572169 2906016000NRG23200220234355443 005714103 20/02/2023 V. Sarala V. Sarala 2906016WL104556 00415 SBIN0006225 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1386 TN2906016_200223APB_FTO_1572149 2906016000NRG23200220234356709 005714103 20/02/2023 Vangadanathan Vangadanathan 2906016WL104582 00415 SBIN0006225 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1387 TN2906016_200223APB_FTO_1574016 2906016000NRG23200220234358039 005714103 20/02/2023 Kumari Kumari 2906016WL104609 00176 IDIB000M105 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1388 TN2906016_200223APB_FTO_1572110 2906016000NRG23200220234358107 005714103 20/02/2023 Anjali Anjali 2906016WL104611 00176 IDIB000C049 880 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1389 TN2906016_200223APB_FTO_1572088 2906016000NRG23200220234358225 005714103 20/02/2023 Sangeetha Sangeetha 2906016WL104613 00176 IDIB000N065 1140 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1390 TN2906016_200223APB_FTO_1572088 2906016000NRG23200220234358249 005714103 20/02/2023 Maliga Maliga 2906016WL104613 00176 IDIB000N065 1140 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1391 TN2906016_200223APB_FTO_1573322 2906016000NRG23200220234360146 005714103 20/02/2023 Lakshmi Lakshmi 2906016WL104671 00176 IDIB000N065 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1392 TN2906016_210223APB_FTO_1575474 2906016000NRG23200220234360219 005713912 21/02/2023 Poongavanam Poongavanam 2906016WL104673 00176 IDIB000N065 1100 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1393 TN2906016_200223APB_FTO_1574368 2906016000NRG23200220234360955 005714103 20/02/2023 Ellamalli Ellamalli 2906016WL104707 00415 SBIN0007581 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1394 TN2906016_200223APB_FTO_1574309 2906016000NRG23200220234362870 005714103 20/02/2023 Pachaiyammal Pachaiyammal 2906016WL104759 00176 IDIB000M105 1100 04/04/2023 Aadhaar Number not Mapped to Account Number
1395 TN2906016_200323FTO_1669610 2906016000NRG23200320234736137 025730879 20/03/2023 Amertham Amertham 2906016WL0112209 00415 SBIN0003374 1100 31/03/2023 Account closed
1396 TN2906016_210323FTO_1675656 2906016000NRG23200320234739397 025730131 21/03/2023 Jegathesan Jegathesan 2906016WL0112285 00415 SBIN0006225 1100 31/03/2023 No Such Account
1397 TN2906016_210323FTO_1675656 2906016000NRG23200320234739398 025730131 21/03/2023 Jegathesan Jegathesan 2906016WL0112285 00415 SBIN0006225 1100 31/03/2023 No Such Account
1398 TN2906016_200323FTO_1670342 2906016000NRG23200320234741424 025730131 20/03/2023 Deivanayagi Deivanayagi 2906016WL0112312 00415 SBIN0006225 880 31/03/2023 No Such Account
1399 TN2906016_200323FTO_1670342 2906016000NRG23200320234741425 025730131 20/03/2023 Nathiya Nathiya 2906016WL0112312 00415 SBIN0006225 1100 31/03/2023 No Such Account
1400 TN2906016_200323APB_FTO_1672373 2906016000NRG23200320234759494 025730392 20/03/2023 Lakshmi Lakshmi 2906016WL112550 00176 IDIB000N065 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1401 TN2906016_200622APB_FTO_380264 2906016000NRG23200620220924499 009596955 20/06/2022 Gomathi Gomathi 2906016WL025610 00415 SBIN0006225 1320 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1402 TN2906016_200722APB_FTO_572706 2906016000NRG23200720221509394 011048550 20/07/2022 Goweri Goweri 2906016WL039886 00415 SBIN0007581 1320 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1403 TN2906016_200722APB_FTO_572892 2906016000NRG23200720221511067 011048550 20/07/2022 Nathiya Nathiya 2906016WL039953 00176 IDIB000M105 1320 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1404 TN2906016_200722APB_FTO_572892 2906016000NRG23200720221511112 011048550 20/07/2022 Shobana Shobana 2906016WL039953 00176 IDIB000N065 1100 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1405 TN2906016_210822APB_FTO_748730 2906016000NRG23200820222093761 014512652 21/08/2022 Ellammal Ellammal 2906016WL052463 00415 SBIN0006225 1100 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1406 TN2906016_200922APB_FTO_897554 2906016000NRG23200920222682900 035857975 20/09/2022 Devi Devi 2906016WL065172 00048 BKID0008364 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1407 TN2906016_200922APB_FTO_900024 2906016000NRG23200920222684094 035857975 20/09/2022 seethadevi seethadevi 2906016WL065194 00415 SBIN0003374 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1408 TN2906016_211022APB_FTO_1047851 2906016000NRG23201020223181980 014731570 21/10/2022 Selvi Selvi 2906016WL075154 00415 SBIN0006225 1100 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1409 TN2906016_211022APB_FTO_1045976 2906016000NRG23201020223182650 014731413 21/10/2022 Rani Rani 2906016WL075170 00048 BKID0008364 1320 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1410 TN2906016_211022APB_FTO_1047834 2906016000NRG23201020223184384 014731413 21/10/2022 Amulu Amulu 2906016WL075197 00176 IDIB000M105 1320 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1411 TN2906016_211022APB_FTO_1047834 2906016000NRG23201020223184394 014731413 21/10/2022 Prema Prema 2906016WL075197 00176 IDIB000N065 1320 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1412 TN2906016_211022APB_FTO_1045938 2906016000NRG23201020223185202 014731413 21/10/2022 Goweri Goweri 2906016WL075211 00415 SBIN0007581 1320 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1413 TN2906016_211022FTO_1047980 2906016000NRG23201020223187022 014731502 21/10/2022 Bharathi Bharathi 2906016WL0075242 00415 SBIN0006225 1100 02/11/2022 No Such Account
1414 TN2906016_211022FTO_1047980 2906016000NRG23201020223187027 014731502 21/10/2022 Alamelu Alamelu 2906016WL0075243 00415 SBIN0000267 1686 02/11/2022 No Such Account
1415 TN2906016_211022APB_FTO_1047803 2906016000NRG23201020223189742 014731413 21/10/2022 Irudhayameri Irudhayameri 2906016WL075301 00415 SBIN0003374 1320 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1416 TN2906016_211022APB_FTO_1045896 2906016000NRG23201020223191714 014731413 21/10/2022 Malliga Malliga 2906016WL075332 00415 SBIN0003374 1320 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1417 TN2906016_211022APB_FTO_1047813 2906016000NRG23201020223192983 014731413 21/10/2022 Mahalakshmi Mahalakshmi 2906016WL075357 00176 IDIB000C049 1100 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1418 TN2906016_211022APB_FTO_1047813 2906016000NRG23201020223193042 014731413 21/10/2022 Alamelu Alamelu 2906016WL075357 00415 SBIN0000267 1405 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1419 TN2906016_211022APB_FTO_1045456 2906016000NRG23201020223196836 014731413 21/10/2022 Perumal Perumal 2906016WL075443 00415 SBIN0003374 1686 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1420 TN2906016_211022APB_FTO_1045456 2906016000NRG23201020223196849 014731413 21/10/2022 subramani subramani 2906016WL075443 00415 SBIN0003374 1686 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1421 TN2906016_211122APB_FTO_1179495 2906016000NRG23201120223653782 026441577 21/11/2022 Jaya Jaya 2906016WL085096 00415 SBIN0006225 1100 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1422 TN2906016_211122APB_FTO_1179522 2906016000NRG23201120223656902 026441577 21/11/2022 Seenuvasan Seenuvasan 2906016WL085141 00415 SBIN0003374 1100 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1423 TN2906016_211122APB_FTO_1179562 2906016000NRG23201120223657018 026441577 21/11/2022 Sumathi Sumathi 2906016WL085143 00415 SBIN0003374 1100 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1424 TN2906016_211122APB_FTO_1179598 2906016000NRG23201120223657920 026441577 21/11/2022 Kumaresan Kumaresan 2906016WL085156 00415 SBIN0006225 1100 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1425 TN2906016_211122APB_FTO_1179598 2906016000NRG23201120223657966 026441577 21/11/2022 Amirtham Amirtham 2906016WL085156 00415 SBIN0006225 1100 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1426 TN2906016_211122APB_FTO_1179598 2906016000NRG23201120223657972 026441577 21/11/2022 Ellammal Ellammal 2906016WL085156 00415 SBIN0006225 1100 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1427 TN2906016_211122APB_FTO_1179634 2906016000NRG23201120223658845 026441577 21/11/2022 Irudhayameri Irudhayameri 2906016WL085167 00415 SBIN0003374 1100 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1428 TN2906016_211122APB_FTO_1179643 2906016000NRG23201120223659202 026441577 21/11/2022 ambika ambika 2906016WL085171 00176 IDIB000N065 880 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1429 TN2906016_211122APB_FTO_1180326 2906016000NRG23201120223660184 026441577 21/11/2022 Goweri Goweri 2906016WL085190 00415 SBIN0007581 880 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1430 TN2906016_201222FTO_1311472 2906016000NRG23201220224051522 018558516 20/12/2022 Valarmathi Valarmathi 2906016WL093372 00176 IDIB000M105 1100 04/02/2023 No Such Account
1431 TN2906016_201222FTO_1311472 2906016000NRG23201220224051534 018558516 20/12/2022 Vellaisamy Vellaisamy 2906016WL093372 00176 IDIB000M105 1100 04/02/2023 No Such Account
1432 TN2906016_201222APB_FTO_1311518 2906016000NRG23201220224052021 018559202 20/12/2022 verasami verasami 2906016WL093380 00415 SBIN0006225 880 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1433 TN2906016_201222APB_FTO_1311665 2906016000NRG23201220224053922 018559202 20/12/2022 Seenuvasan Seenuvasan 2906016WL093407 00415 SBIN0003374 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1434 TN2906016_201222FTO_1311659 2906016000NRG23201220224053970 018558516 20/12/2022 Kavitha Kavitha 2906016WL093407 00415 SBIN0003374 1100 04/02/2023 No Such Account
1435 TN2906016_201222APB_FTO_1311677 2906016000NRG23201220224053988 018559202 20/12/2022 Sumathi Sumathi 2906016WL093408 00415 SBIN0003374 880 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1436 TN2906016_201222APB_FTO_1310046 2906016000NRG23201220224054516 018559202 20/12/2022 Kanammal Kanammal 2906016WL093421 00176 IDIB000N065 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1437 TN2906016_201222APB_FTO_1310046 2906016000NRG23201220224054518 018559202 20/12/2022 Chithra Chithra 2906016WL093421 00176 IDIB000N065 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1438 TN2906016_201222APB_FTO_1310087 2906016000NRG23201220224054626 018559202 20/12/2022 Lakshmi Lakshmi 2906016WL093422 00176 IDIB000N065 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1439 TN2906016_201222APB_FTO_1310087 2906016000NRG23201220224054641 018559202 20/12/2022 devagi devagi 2906016WL093422 00176 IDIB000N065 1100 06/02/2023 Aadhaar Number not Mapped to Account Number
1440 TN2906016_201222APB_FTO_1310087 2906016000NRG23201220224054653 018559202 20/12/2022 Kasi Kasi 2906016WL093422 00176 IDIB000N065 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1441 TN2906016_201222APB_FTO_1309924 2906016000NRG23201220224055365 018559202 20/12/2022 Neelavathi Neelavathi 2906016WL093433 00176 IDIB000N065 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1442 TN2906016_201222APB_FTO_1309924 2906016000NRG23201220224055368 018559202 20/12/2022 Angammal Angammal 2906016WL093433 00176 IDIB000N065 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1443 TN2906016_201222APB_FTO_1309924 2906016000NRG23201220224055398 018559202 20/12/2022 KumariM KumariM 2906016WL093433 00176 IDIB000N065 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1444 TN2906016_201222APB_FTO_1309924 2906016000NRG23201220224055405 018559202 20/12/2022 AmulS AmulS 2906016WL093433 00176 IDIB000N065 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1445 TN2906016_201222APB_FTO_1309924 2906016000NRG23201220224055406 018559202 20/12/2022 DevagiV DevagiV 2906016WL093433 00176 IDIB000N065 440 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1446 TN2906016_201222APB_FTO_1312302 2906016000NRG23201220224056485 018559601 20/12/2022 Lakshmi Lakshmi 2906016WL093446 00176 IDIB000N065 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1447 TN2906016_201222APB_FTO_1312247 2906016000NRG23201220224059340 018558461 20/12/2022 Munjulaya Munjulaya 2906016WL093509 00468 UBIN0533327 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1448 TN2906016_201222FTO_1312468 2906016000NRG23201220224061252 018559800 20/12/2022 Santhi Santhi 2906016WL093562 00415 SBIN0003374 1686 04/02/2023 Account closed
1449 TN2906016_211222APB_FTO_1318849 2906016000NRG23201220224062764 018558461 21/12/2022 Anjala Anjala 2906016WL093598 00176 IDIB000N065 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1450 TN2906016_211222FTO_1318957 2906016000NRG23201220224063930 018559800 21/12/2022 Dhanammal Dhanammal 2906016WL093621 00176 IDIB000N065 880 04/02/2023 Account closed
1451 TN2906016_211222APB_FTO_1318864 2906016000NRG23201220224064608 018559601 21/12/2022 Ellammal Ellammal 2906016WL093637 00415 SBIN0006225 440 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1452 TN2906016_210223APB_FTO_1575935 2906016000NRG23210220234367393 005713912 21/02/2023 Roja Roja 2906016WL104852 00048 BKID0008364 880 04/04/2023 Account closed
1453 TN2906016_210223APB_FTO_1577524 2906016000NRG23210220234373407 005713912 21/02/2023 Palani Palani 2906016WL105005 00415 SBIN0003374 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1454 TN2906016_210223APB_FTO_1577601 2906016000NRG23210220234373523 005713912 21/02/2023 Thamilsevi Thamilsevi 2906016WL105011 00415 SBIN0003374 1686 04/04/2023 Aadhaar Number not Mapped to Account Number
1455 TN2906016_220323APB_FTO_1679958 2906016000NRG23210320234797303 025730457 22/03/2023 verasami verasami 2906016WL113111 00415 SBIN0006225 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1456 TN2906016_210323APB_FTO_1678183 2906016000NRG23210320234801577 025730392 21/03/2023 Vijaya Vijaya 2906016WL113170 00415 SBIN0003374 880 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1457 TN2906016_210323APB_FTO_1678183 2906016000NRG23210320234801625 025730392 21/03/2023 Kanchana Kanchana 2906016WL113170 00415 SBIN0003374 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1458 TN2906016_210323APB_FTO_1677347 2906016000NRG23210320234802291 025730392 21/03/2023 kamalammal kamalammal 2906016WL113175 00415 SBIN0006225 1320 31/03/2023 Account closed
1459 TN2906016_210323APB_FTO_1677438 2906016000NRG23210320234803953 025730392 21/03/2023 Vela Vela 2906016WL113188 00415 SBIN0006225 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1460 TN2906016_210323APB_FTO_1678162 2906016000NRG23210320234805188 025730392 21/03/2023 Sasikala Sasikala 2906016WL113201 00415 SBIN0006225 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1461 TN2906016_210323APB_FTO_1678145 2906016000NRG23210320234805629 025730392 21/03/2023 Sukirtham Sukirtham 2906016WL113209 00415 SBIN0003374 1100 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1462 TN2906016_210323APB_FTO_1677537 2906016000NRG23210320234805857 025730392 21/03/2023 Dhanalakshmi Dhanalakshmi 2906016WL113211 00415 SBIN0006225 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1463 TN2906016_220323APB_FTO_1679990 2906016000NRG23210320234807769 025730457 22/03/2023 Roja Roja 2906016WL113230 00048 BKID0008364 880 31/03/2023 Account closed
1464 TN2906016_210323APB_FTO_1678071 2906016000NRG23210320234810394 025730392 21/03/2023 Ettiyammal Ettiyammal 2906016WL113258 00415 SBIN0003374 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1465 TN2906016_210323APB_FTO_1678071 2906016000NRG23210320234810466 025730392 21/03/2023 meena meena 2906016WL113258 00415 SBIN0003374 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1466 TN2906016_220323APB_FTO_1680016 2906016000NRG23210320234813902 025730457 22/03/2023 Priya Priya 2906016WL113305 00176 IDIB000M105 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1467 TN2906016_220323APB_FTO_1681701 2906016000NRG23210320234814902 025730457 22/03/2023 Rani Rani 2906016WL113323 00048 BKID0008364 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1468 TN2906016_220323APB_FTO_1681701 2906016000NRG23210320234815055 025730457 22/03/2023 Sathiya Sathiya 2906016WL113323 00048 BKID0008364 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1469 TN2906016_210323APB_FTO_1679573 2906016000NRG23210320234820598 025730457 21/03/2023 Muniyammal Muniyammal 2906016WL113407 00176 IDIB000N065 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1470 TN2906016_210323APB_FTO_1679573 2906016000NRG23210320234820612 025730457 21/03/2023 Saratha Saratha 2906016WL113407 00176 IDIB000N065 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1471 TN2906016_210323APB_FTO_1679573 2906016000NRG23210320234820652 025730457 21/03/2023 Sumathi Sumathi 2906016WL113407 00176 IDIB000N065 220 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1472 TN2906016_210323APB_FTO_1679724 2906016000NRG23210320234821023 025730457 21/03/2023 manjula manjula 2906016WL113413 00176 IDIB000M105 220 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1473 TN2906016_220323APB_FTO_1681710 2906016000NRG23210320234821105 025730457 22/03/2023 Pachaiyammal Pachaiyammal 2906016WL113414 00176 IDIB000M105 1320 31/03/2023 Aadhaar Number not Mapped to Account Number
1474 TN2906016_220522APB_FTO_222360 2906016000NRG23210520220380132 023844393 22/05/2022 Anjali Anjali 2906016WL011869 00176 IDIB000C049 1100 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1475 TN2906016_220522APB_FTO_222370 2906016000NRG23210520220382561 023844393 22/05/2022 Kalyani Kalyani 2906016WL011942 00415 SBIN0003374 1320 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1476 TN2906016_210722APB_FTO_575847 2906016000NRG23210720221518486 008649167 21/07/2022 Malathi Malathi 2906016WL040114 00415 SBIN0006225 1686 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1477 TN2906016_210722APB_FTO_576182 2906016000NRG23210720221518809 008649167 21/07/2022 Poongavanam Poongavanam 2906016WL040125 00415 SBIN0007581 1686 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1478 TN2906016_210722APB_FTO_576297 2906016000NRG23210720221521646 008649167 21/07/2022 Selvi Selvi 2906016WL040207 00415 SBIN0006225 1320 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1479 TN2906016_210722APB_FTO_578492 2906016000NRG23210720221522082 008649167 21/07/2022 Murugammal Murugammal 2906016WL040212 00176 IDIB000N065 1320 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1480 TN2906016_210722APB_FTO_576997 2906016000NRG23210720221523774 008649167 21/07/2022 Sandha Sandha 2906016WL040235 00176 IDIB000N065 1320 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1481 TN2906016_210722APB_FTO_577011 2906016000NRG23210720221523991 008649167 21/07/2022 Gowri Gowri 2906016WL040238 00176 IDIB000N065 1320 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1482 TN2906016_210722APB_FTO_577011 2906016000NRG23210720221524048 008649167 21/07/2022 Valliyammal Valliyammal 2906016WL040238 00176 IDIB000N065 1320 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1483 TN2906016_210722APB_FTO_577011 2906016000NRG23210720221524068 008649167 21/07/2022 Parthasarathi Parthasarathi 2906016WL040238 00176 IDIB000N065 1686 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1484 TN2906016_210722APB_FTO_578480 2906016000NRG23210720221524256 008649167 21/07/2022 Chandira Chandira 2906016WL040242 00176 IDIB000N065 1320 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1485 TN2906016_210722APB_FTO_577029 2906016000NRG23210720221524442 008649167 21/07/2022 birunthavathi birunthavathi 2906016WL040244 00415 SBIN0003374 1320 30/07/2022 Aadhaar Number not Mapped to Account Number
1486 TN2906016_210722APB_FTO_578396 2906016000NRG23210720221524518 008649167 21/07/2022 Goweri Goweri 2906016WL040245 00415 SBIN0007581 1320 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1487 TN2906016_210722APB_FTO_578467 2906016000NRG23210720221524554 008649167 21/07/2022 AmsaveniM AmsaveniM 2906016WL040246 00176 IDIB000N065 1320 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1488 TN2906016_210722APB_FTO_578467 2906016000NRG23210720221524562 008649167 21/07/2022 Kuppu K Kuppu K 2906016WL040246 00176 IDIB000N065 1320 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1489 TN2906016_210722APB_FTO_578467 2906016000NRG23210720221524573 008649167 21/07/2022 Renu S Renu S 2906016WL040246 00176 IDIB000N065 1320 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1490 TN2906016_210722FTO_577128 2906016000NRG23210720221524680 008649092 21/07/2022 Suganthi Suganthi 2906016WL040248 00415 SBIN0003374 1100 30/07/2022 No Such Account
1491 TN2906016_210722APB_FTO_578456 2906016000NRG23210720221524996 008649167 21/07/2022 Lakshmi Lakshmi 2906016WL040253 00176 IDIB000N065 1320 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1492 TN2906016_210722APB_FTO_578353 2906016000NRG23210720221525190 008649167 21/07/2022 Ettiyammal Ettiyammal 2906016WL040256 00415 SBIN0003374 1100 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1493 TN2906016_210722APB_FTO_578509 2906016000NRG23210720221525859 008649167 21/07/2022 ALAMELU.A ALAMELU.A 2906016WL040267 00176 IDIB000N065 1320 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1494 TN2906016_210822APB_FTO_748712 2906016000NRG23210820222109323 014512652 21/08/2022 Anjala Anjala 2906016WL052909 00176 IDIB000N065 1100 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1495 TN2906016_210822APB_FTO_748712 2906016000NRG23210820222109347 014512652 21/08/2022 UmamaheswariK UmamaheswariK 2906016WL052909 00176 IDIB000N065 1100 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1496 TN2906016_210822APB_FTO_748712 2906016000NRG23210820222109357 014512652 21/08/2022 ELUMALAI ELUMALAI 2906016WL052909 00176 IDIB000N065 1100 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1497 TN2906016_210822APB_FTO_748708 2906016000NRG23210820222109396 014512652 21/08/2022 Chandira Chandira 2906016WL052910 00176 IDIB000N065 1100 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1498 TN2906016_210822APB_FTO_748695 2906016000NRG23210820222109798 014512652 21/08/2022 Lakshmi Lakshmi 2906016WL052914 00176 IDIB000N065 1100 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1499 TN2906016_210822APB_FTO_748690 2906016000NRG23210820222109902 014512652 21/08/2022 AmsaveniM AmsaveniM 2906016WL052916 00176 IDIB000N065 1100 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1500 TN2906016_210822APB_FTO_748690 2906016000NRG23210820222109913 014512652 21/08/2022 Kuppu K Kuppu K 2906016WL052916 00176 IDIB000N065 1100 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1501 TN2906016_210822APB_FTO_748686 2906016000NRG23210820222110455 014512652 21/08/2022 ALAMELU.A ALAMELU.A 2906016WL052925 00176 IDIB000N065 1100 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1502 TN2906016_210822APB_FTO_748677 2906016000NRG23210820222111230 014512652 21/08/2022 Anjali Anjali 2906016WL052939 00176 IDIB000N065 1100 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1503 TN2906016_210922APB_FTO_902496 2906016000NRG23210920222699384 014307562 21/09/2022 Arputhamary.P Arputhamary.P 2906016WL065631 00176 IDIB000N065 1320 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1504 TN2906016_210922APB_FTO_902496 2906016000NRG23210920222699463 014307562 21/09/2022 Parvathi Parvathi 2906016WL065631 00176 IDIB000N065 1100 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1505 TN2906016_210922FTO_902464 2906016000NRG23210920222699887 014307485 21/09/2022 Saraswathi Saraswathi 2906016WL065647 00415 SBIN0006225 1686 19/10/2022 No Such Account
1506 TN2906016_211022FTO_1047727 2906016000NRG23211020223206550 014731559 21/10/2022 Sevabakayam Sevabakayam 2906016WL075622 00415 SBIN0006225 1320 02/11/2022 A/c Blocked or Frozen
1507 TN2906016_211022APB_FTO_1047721 2906016000NRG23211020223206556 014731413 21/10/2022 Yamana Yamana 2906016WL075622 00415 SBIN0006225 1320 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1508 TN2906016_211022APB_FTO_1045316 2906016000NRG23211020223206783 014731413 21/10/2022 Saratha Saratha 2906016WL075632 00176 IDIB000N065 1320 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1509 TN2906016_211022APB_FTO_1045316 2906016000NRG23211020223206806 014731413 21/10/2022 Umavadhi Umavadhi 2906016WL075632 00176 IDIB000N065 1320 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1510 TN2906016_211022APB_FTO_1045316 2906016000NRG23211020223206825 014731413 21/10/2022 Poomalai Poomalai 2906016WL075632 00176 IDIB000N065 1320 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1511 TN2906016_221022APB_FTO_1052909 2906016000NRG23211020223208850 014731570 22/10/2022 AmsaveniM AmsaveniM 2906016WL075684 00176 IDIB000N065 1320 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1512 TN2906016_221022APB_FTO_1052909 2906016000NRG23211020223208860 014731570 22/10/2022 Kuppu K Kuppu K 2906016WL075684 00176 IDIB000N065 1320 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1513 TN2906016_211022APB_FTO_1047713 2906016000NRG23211020223209170 014731413 21/10/2022 Mangalakshmi Mangalakshmi 2906016WL075690 00415 SBIN0006225 1320 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1514 TN2906016_211022FTO_1048003 2906016000NRG23211020223209396 014731502 21/10/2022 Thayammal Thayammal 2906016WL075695 00176 IDIB000N065 1320 02/11/2022 No Such Account
1515 TN2906016_211022APB_FTO_1048197 2906016000NRG23211020223209438 014731570 21/10/2022 ambika ambika 2906016WL075695 00176 IDIB000N065 1320 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1516 TN2906016_211022APB_FTO_1048197 2906016000NRG23211020223209803 014731570 21/10/2022 Maliga Maliga 2906016WL075699 00176 IDIB000N065 1320 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1517 TN2906016_211022APB_FTO_1046284 2906016000NRG23211020223210598 014731413 21/10/2022 Saroja Saroja 2906016WL075716 00415 SBIN0006225 1100 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1518 TN2906016_211022FTO_1046733 2906016000NRG23211020223212157 014731559 21/10/2022 Bharathi Bharathi 2906016WL075751 00415 SBIN0006225 1100 02/11/2022 No Such Account
1519 TN2906016_221022APB_FTO_1052869 2906016000NRG23211020223216876 014731570 22/10/2022 POONGAVANAM.B POONGAVANAM.B 2906016WL075839 00176 IDIB000N065 1320 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1520 TN2906016_221022APB_FTO_1052869 2906016000NRG23211020223216905 014731570 22/10/2022 ALAMELU.A ALAMELU.A 2906016WL075839 00176 IDIB000N065 1320 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1521 TN2906016_221022APB_FTO_1052798 2906016000NRG23211020223218348 014731570 22/10/2022 Poongavanam Poongavanam 2906016WL075859 00176 IDIB000N065 1320 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1522 TN2906016_221022APB_FTO_1052798 2906016000NRG23211020223218349 014731570 22/10/2022 Ramani Ramani 2906016WL075859 00176 IDIB000N065 1320 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1523 TN2906016_221022APB_FTO_1052798 2906016000NRG23211020223218368 014731570 22/10/2022 Ananthaye Ananthaye 2906016WL075859 00176 IDIB000N065 1320 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1524 TN2906016_211022APB_FTO_1050985 2906016000NRG23211020223232989 014731570 21/10/2022 Manimegalai Manimegalai 2906016WL076100 00176 IDIB000M105 1320 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1525 TN2906016_211022APB_FTO_1050985 2906016000NRG23211020223233036 014731570 21/10/2022 Kumari Kumari 2906016WL076100 00176 IDIB000M105 1320 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1526 TN2906016_211122APB_FTO_1179869 2906016000NRG23211120223670261 026441577 21/11/2022 Perumal Perumal 2906016WL085405 00415 SBIN0003374 1124 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1527 TN2906016_211122APB_FTO_1179869 2906016000NRG23211120223670288 026441577 21/11/2022 Sukirtham Sukirtham 2906016WL085405 00415 SBIN0003374 1100 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1528 TN2906016_211122APB_FTO_1180494 2906016000NRG23211120223680055 026442047 21/11/2022 PUSHPA PUSHPA 2906016WL085571 00415 SBIN0003374 1405 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1529 TN2906016_211122APB_FTO_1180441 2906016000NRG23211120223683337 026442047 21/11/2022 Mahalakshmi Mahalakshmi 2906016WL085624 00176 IDIB000C049 880 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1530 TN2906016_220223APB_FTO_1579905 2906016000NRG23220220234377577 008397780 22/02/2023 Vijaya Vijaya 2906016WL105144 00415 SBIN0003374 440 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1531 TN2906016_220223APB_FTO_1579905 2906016000NRG23220220234377626 008397780 22/02/2023 Kanchana Kanchana 2906016WL105144 00415 SBIN0003374 440 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1532 TN2906016_220323APB_FTO_1681688 2906016000NRG23220320234823217 025730457 22/03/2023 Ellammal Ellammal 2906016WL113446 00415 SBIN0006225 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1533 TN2906016_220323APB_FTO_1681671 2906016000NRG23220320234823852 025730457 22/03/2023 Poongavanam Poongavanam 2906016WL113460 00176 IDIB000N065 880 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1534 TN2906016_220323APB_FTO_1680879 2906016000NRG23220320234824343 025730457 22/03/2023 Thamilsevi Thamilsevi 2906016WL113467 00415 SBIN0003374 1686 31/03/2023 Aadhaar Number not Mapped to Account Number
1535 TN2906016_220323APB_FTO_1680828 2906016000NRG23220320234824528 025730457 22/03/2023 Banu Banu 2906016WL113469 00176 IDIB000M105 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1536 TN2906016_220323APB_FTO_1680833 2906016000NRG23220320234824714 025730457 22/03/2023 Vasanthi Vasanthi 2906016WL113471 00415 SBIN0006225 1100 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1537 TN2906016_220323APB_FTO_1680833 2906016000NRG23220320234824725 025730457 22/03/2023 Kasthuri Kasthuri 2906016WL113471 00415 SBIN0006225 1100 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1538 TN2906016_220323APB_FTO_1680833 2906016000NRG23220320234824734 025730457 22/03/2023 Devaki Devaki 2906016WL113471 00415 SBIN0006225 1100 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1539 TN2906016_220323APB_FTO_1680864 2906016000NRG23220320234825171 025730457 22/03/2023 Vadavali Vadavali 2906016WL113477 00176 IDIB000N065 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1540 TN2906016_220323APB_FTO_1680872 2906016000NRG23220320234825479 025730457 22/03/2023 Parameswari Parameswari 2906016WL113481 00415 SBIN0003374 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1541 TN2906016_220323APB_FTO_1680872 2906016000NRG23220320234825541 025730457 22/03/2023 Banu Banu 2906016WL113481 00415 SBIN0003374 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1542 TN2906016_220323APB_FTO_1681636 2906016000NRG23220320234826660 025730457 22/03/2023 AMBIKA.V AMBIKA.V 2906016WL113501 00176 IDIB000N065 880 03/04/2023 Aadhaar Number not Mapped to Account Number
1543 TN2906016_220323APB_FTO_1681632 2906016000NRG23220320234826848 025730457 22/03/2023 Munjulaya Munjulaya 2906016WL113502 00468 UBIN0533327 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1544 TN2906016_220323APB_FTO_1681601 2906016000NRG23220320234827115 025730457 22/03/2023 Arulmani Arulmani 2906016WL113506 00176 IDIB000N065 1686 03/04/2023 Aadhaar Number not Mapped to Account Number
1545 TN2906016_220323APB_FTO_1681601 2906016000NRG23220320234827121 025730457 22/03/2023 Alamelu Alamelu 2906016WL113506 00176 IDIB000N065 1100 03/04/2023 Aadhaar Number not Mapped to Account Number
1546 TN2906016_220323APB_FTO_1681585 2906016000NRG23220320234827274 025730457 22/03/2023 Anjala Anjala 2906016WL113508 00176 IDIB000N065 440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1547 TN2906016_220323APB_FTO_1681578 2906016000NRG23220320234827607 025730457 22/03/2023 Saraswathi Saraswathi 2906016WL113509 00048 BKID0008364 880 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1548 TN2906016_220323APB_FTO_1681625 2906016000NRG23220320234827710 025730457 22/03/2023 Kuppu Kuppu 2906016WL113511 00176 IDIB000N065 843 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1549 TN2906016_220323APB_FTO_1682067 2906016000NRG23220320234829026 025730314 22/03/2023 Ulaganathan Ulaganathan 2906016WL113539 00415 SBIN0006225 880 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1550 TN2906016_220323APB_FTO_1682067 2906016000NRG23220320234829035 025730314 22/03/2023 Perundevi Perundevi 2906016WL113539 00415 SBIN0006225 220 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1551 TN2906016_220323APB_FTO_1682067 2906016000NRG23220320234829037 025730314 22/03/2023 Kasthuri Kasthuri 2906016WL113539 00415 SBIN0006225 660 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1552 TN2906016_220422APB_FTO_111643 2906016000NRG23220420220079928 017499728 22/04/2022 Munjulaya Munjulaya 2906016WL003044 00468 UBIN0533327 880 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1553 TN2906016_220522APB_FTO_222363 2906016000NRG23220520220395606 023844393 22/05/2022 Chitra Chitra 2906016WL012232 00415 SBIN0006225 880 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1554 TN2906016_220522APB_FTO_222385 2906016000NRG23220520220395721 023844393 22/05/2022 Jothi Jothi 2906016WL012236 00415 SBIN0007581 1320 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1555 TN2906016_220522APB_FTO_223479 2906016000NRG23220520220399343 023844393 22/05/2022 Saroja Saroja 2906016WL012334 00415 SBIN0006225 1100 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1556 TN2906016_220722APB_FTO_582650 2906016000NRG23220720221534283 013646206 22/07/2022 Anjali Anjali 2906016WL040490 00176 IDIB000C049 1320 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1557 TN2906016_220722APB_FTO_582815 2906016000NRG23220720221536878 013646206 22/07/2022 Maliga Maliga 2906016WL040576 00176 IDIB000N065 1320 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1558 TN2906016_220722APB_FTO_582844 2906016000NRG23220720221537715 013646206 22/07/2022 ambika ambika 2906016WL040611 00176 IDIB000N065 1320 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1559 TN2906016_220722APB_FTO_582582 2906016000NRG23220720221537881 013646206 22/07/2022 Jothi Jothi 2906016WL040624 00415 SBIN0007581 1320 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1560 TN2906016_220822APB_FTO_752093 2906016000NRG23220820222126751 014512652 22/08/2022 Indra V Indra V 2906016WL053203 00415 SBIN0007581 1100 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1561 TN2906016_220822APB_FTO_752145 2906016000NRG23220820222128590 014512652 22/08/2022 Maliga Maliga 2906016WL053229 00176 IDIB000N065 1100 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1562 TN2906016_220822APB_FTO_752176 2906016000NRG23220820222128774 014512652 22/08/2022 Amirtham Amirtham 2906016WL053231 00415 SBIN0006225 1100 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1563 TN2906016_220822APB_FTO_752176 2906016000NRG23220820222128782 014512652 22/08/2022 Ellammal Ellammal 2906016WL053231 00415 SBIN0006225 1100 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1564 TN2906016_220822APB_FTO_752145 2906016000NRG23220820222130297 014512652 22/08/2022 ambika ambika 2906016WL053269 00176 IDIB000N065 1100 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1565 TN2906016_220922APB_FTO_904236 2906016000NRG23220920222706151 014307543 22/09/2022 Poongavanam Poongavanam 2906016WL065787 00415 SBIN0007581 1686 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1566 TN2906016_221022APB_FTO_1051664 2906016000NRG23221020223233464 014731570 22/10/2022 Lakshmi Lakshmi 2906016WL076109 00176 IDIB000N065 1320 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1567 TN2906016_221022APB_FTO_1051669 2906016000NRG23221020223233481 014731570 22/10/2022 Kanammal Kanammal 2906016WL076110 00176 IDIB000N065 1320 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1568 TN2906016_221022APB_FTO_1051669 2906016000NRG23221020223233483 014731570 22/10/2022 Chithra Chithra 2906016WL076110 00176 IDIB000N065 1320 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1569 TN2906016_221022APB_FTO_1051677 2906016000NRG23221020223233728 014731570 22/10/2022 birunthavathi birunthavathi 2906016WL076113 00415 SBIN0003374 1100 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1570 TN2906016_221022APB_FTO_1051682 2906016000NRG23221020223233825 014731570 22/10/2022 ManjulaL ManjulaL 2906016WL076115 00176 IDIB000N065 880 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1571 TN2906016_221022APB_FTO_1051682 2906016000NRG23221020223233862 014731570 22/10/2022 KumariM KumariM 2906016WL076115 00176 IDIB000N065 1320 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1572 TN2906016_221022APB_FTO_1051682 2906016000NRG23221020223233870 014731570 22/10/2022 AmulS AmulS 2906016WL076115 00176 IDIB000N065 1320 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1573 TN2906016_221022APB_FTO_1051682 2906016000NRG23221020223233871 014731570 22/10/2022 DevagiV DevagiV 2906016WL076115 00176 IDIB000N065 1320 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1574 TN2906016_221022APB_FTO_1051682 2906016000NRG23221020223233880 014731570 22/10/2022 SumathiP SumathiP 2906016WL076115 00176 IDIB000N065 1320 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1575 TN2906016_221022APB_FTO_1051682 2906016000NRG23221020223233883 014731570 22/10/2022 MalarE MalarE 2906016WL076115 00176 IDIB000N065 1320 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1576 TN2906016_221022APB_FTO_1051697 2906016000NRG23221020223234014 014731570 22/10/2022 Mahalakshmi Mahalakshmi 2906016WL076121 00176 IDIB000N065 1686 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1577 TN2906016_221122APB_FTO_1186096 2906016000NRG23221120223701898 026442047 22/11/2022 Saratha Saratha 2906016WL086181 00176 IDIB000N065 1100 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1578 TN2906016_221122APB_FTO_1186096 2906016000NRG23221120223701939 026442047 22/11/2022 Poomalai Poomalai 2906016WL086181 00176 IDIB000N065 1100 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1579 TN2906016_221122APB_FTO_1186140 2906016000NRG23221120223702058 026442047 22/11/2022 Gayathiri Gayathiri 2906016WL086182 00176 IDIB000N065 1100 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1580 TN2906016_221122APB_FTO_1186218 2906016000NRG23221120223702350 026442047 22/11/2022 Mariya Mariya 2906016WL086186 00415 SBIN0006225 1100 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1581 TN2906016_221122APB_FTO_1186232 2906016000NRG23221120223702470 026442047 22/11/2022 Chenthamari Chenthamari 2906016WL086187 00415 SBIN0006225 1100 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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