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
|