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
|
TN2905008_020123APB_FTO_1381062
|
2905008000NRG23010120233671059
|
037269821
|
02/01/2023
|
SRINIVASAN
|
SRINIVASAN
|
2905008WL081489
|
00415
|
SBIN0002258
|
960
|
06/02/2023
|
A/c Blocked or Frozen
|
2
|
TN2905008_020123APB_FTO_1381062
|
2905008000NRG23010120233671083
|
037269821
|
02/01/2023
|
KANTHAMMAL
|
KANTHAMMAL
|
2905008WL081489
|
00415
|
SBIN0002258
|
960
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
TN2905008_020123APB_FTO_1381062
|
2905008000NRG23010120233671144
|
037269821
|
02/01/2023
|
THOMAS
|
THOMAS
|
2905008WL081489
|
00415
|
SBIN0002258
|
960
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
TN2905008_020123APB_FTO_1381062
|
2905008000NRG23010120233671162
|
037269821
|
02/01/2023
|
VISALA
|
VISALA
|
2905008WL081489
|
00415
|
SBIN0002258
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
TN2905008_020123APB_FTO_1380788
|
2905008000NRG23010120233671424
|
037269821
|
02/01/2023
|
MANIYAMMAL
|
MANIYAMMAL
|
2905008WL081492
|
00177
|
IOBA0001341
|
720
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
TN2905008_020722APB_FTO_461814
|
2905008000NRG23010720221479075
|
015112636
|
02/07/2022
|
CITRA
|
CITRA
|
2905008WL023860
|
00354
|
PUNB0002900
|
1152
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
TN2905008_020722APB_FTO_461842
|
2905008000NRG23010720221479312
|
015112636
|
02/07/2022
|
VANITHA
|
VANITHA
|
2905008WL023863
|
00078
|
CNRB0001464
|
850
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
TN2905008_020722APB_FTO_461891
|
2905008000NRG23010720221491946
|
015112636
|
02/07/2022
|
SIVAGAMI
|
SIVAGAMI
|
2905008WL024168
|
00354
|
PUNB0002900
|
1140
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
TN2905008_020722APB_FTO_461901
|
2905008000NRG23010720221493627
|
015112636
|
02/07/2022
|
SOUNDHARI
|
SOUNDHARI
|
2905008WL024203
|
00354
|
PUNB0002900
|
1080
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
TN2905008_020722APB_FTO_461901
|
2905008000NRG23010720221493719
|
015112636
|
02/07/2022
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2905008WL024203
|
00354
|
PUNB0002900
|
1080
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
TN2905008_010822APB_FTO_646005
|
2905008000NRG23010820221888419
|
018892603
|
01/08/2022
|
KUPPAMMAL
|
KUPPAMMAL
|
2905008WL035254
|
00177
|
IOBA0001198
|
975
|
11/08/2022
|
KYC Documents Pending
|
12
|
TN2905008_010822APB_FTO_646005
|
2905008000NRG23010820221888450
|
018892603
|
01/08/2022
|
SRIDEVI
|
SRIDEVI
|
2905008WL035254
|
00177
|
IOBA0001198
|
780
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
TN2905008_011022APB_FTO_951951
|
2905008000NRG23011020222606178
|
030361548
|
01/10/2022
|
BABY
|
BABY
|
2905008WL054483
|
00177
|
IOBA0001198
|
180
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
TN2905008_011022APB_FTO_953064
|
2905008000NRG23011020222618802
|
030361548
|
01/10/2022
|
SAVITHRI
|
SAVITHRI
|
2905008WL054822
|
00415
|
SBIN0002258
|
900
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
TN2905008_031222APB_FTO_1232652
|
2905008000NRG23011220223281472
|
026441500
|
03/12/2022
|
SIVAGAMI
|
SIVAGAMI
|
2905008WL072413
|
00354
|
PUNB0002900
|
740
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
TN2905008_031222APB_FTO_1232792
|
2905008000NRG23011220223281777
|
026441500
|
03/12/2022
|
MERY
|
MERY
|
2905008WL072429
|
00354
|
PUNB0002900
|
1080
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
TN2905008_031222APB_FTO_1232792
|
2905008000NRG23011220223281827
|
026441500
|
03/12/2022
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2905008WL072429
|
00354
|
PUNB0002900
|
1080
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
TN2905008_031222APB_FTO_1232792
|
2905008000NRG23011220223281828
|
026441500
|
03/12/2022
|
PARITHA
|
PARITHA
|
2905008WL072429
|
00354
|
PUNB0002900
|
1080
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
TN2905008_020123APB_FTO_1380297
|
2905008000NRG23020120233677002
|
037269821
|
02/01/2023
|
BALASUNDARAM
|
BALASUNDARAM
|
2905008WL081600
|
00415
|
SBIN0002258
|
960
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
TN2905008_020522APB_FTO_173815
|
2905008000NRG23020520220113321
|
018427436
|
02/05/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2905008WL003123
|
00177
|
IOBA0001198
|
1020
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
TN2905008_020522APB_FTO_173729
|
2905008000NRG23020520220116127
|
018427436
|
02/05/2022
|
CITRA
|
CITRA
|
2905008WL003166
|
00354
|
PUNB0002900
|
1020
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
TN2905008_030522FTO_176445
|
2905008000NRG23020520220120048
|
018428288
|
03/05/2022
|
KAVITHA
|
KAVITHA
|
2905008WL003221
|
00078
|
CNRB0001464
|
510
|
16/05/2022
|
Account closed
|
23
|
TN2905008_030522APB_FTO_176334
|
2905008000NRG23020520220123362
|
018428053
|
03/05/2022
|
SELVAMMAL
|
SELVAMMAL
|
2905008WL003272
|
00415
|
SBIN0002258
|
850
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
TN2905008_020722APB_FTO_466263
|
2905008000NRG23020720221516949
|
015112636
|
02/07/2022
|
SHANTHI
|
SHANTHI
|
2905008WL024802
|
00415
|
SBIN0002258
|
960
|
11/07/2022
|
KYC Documents Pending
|
25
|
TN2905008_020722APB_FTO_466410
|
2905008000NRG23020720221517369
|
015112636
|
02/07/2022
|
JOTHI
|
JOTHI
|
2905008WL024814
|
00177
|
IOBA0001198
|
760
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
TN2905008_020722APB_FTO_466552
|
2905008000NRG23020720221517701
|
015112636
|
02/07/2022
|
LAKSHMI
|
LAKSHMI
|
2905008WL024834
|
00177
|
IOBA0001341
|
1140
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
TN2905008_020722APB_FTO_465923
|
2905008000NRG23020720221517871
|
015112636
|
02/07/2022
|
PERUMAL
|
PERUMAL
|
2905008WL024839
|
00078
|
CNRB0001095
|
960
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
TN2905008_020722APB_FTO_466610
|
2905008000NRG23020720221517933
|
015112636
|
02/07/2022
|
ANBAZHAGAN
|
ANBAZHAGAN
|
2905008WL024841
|
00177
|
IOBA0001198
|
1020
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
TN2905008_030922APB_FTO_825037
|
2905008000NRG23030920222332656
|
035858147
|
03/09/2022
|
VISALA
|
VISALA
|
2905008WL046827
|
00415
|
SBIN0002258
|
850
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
TN2905008_030922APB_FTO_825412
|
2905008000NRG23030920222335175
|
035858147
|
03/09/2022
|
VANITHA
|
VANITHA
|
2905008WL046878
|
00078
|
CNRB0001464
|
540
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
TN2905008_030922APB_FTO_825014
|
2905008000NRG23030920222340998
|
035858147
|
03/09/2022
|
VALLI
|
VALLI
|
2905008WL047018
|
00177
|
IOBA0001341
|
760
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
TN2905008_030922APB_FTO_825105
|
2905008000NRG23030920222341190
|
035858147
|
03/09/2022
|
ANBAZHAGAN
|
ANBAZHAGAN
|
2905008WL047023
|
00177
|
IOBA0001198
|
850
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
TN2905008_030922APB_FTO_825105
|
2905008000NRG23030920222341219
|
035858147
|
03/09/2022
|
ARASAN
|
ARASAN
|
2905008WL047023
|
00177
|
IOBA0001198
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
TN2905008_030922APB_FTO_825536
|
2905008000NRG23030920222344467
|
035857822
|
03/09/2022
|
SIVA
|
SIVA
|
2905008WL047127
|
00177
|
IOBA0001198
|
850
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
TN2905008_030922APB_FTO_825580
|
2905008000NRG23030920222345360
|
035857822
|
03/09/2022
|
SIVAGAMI
|
SIVAGAMI
|
2905008WL047147
|
00354
|
PUNB0002900
|
900
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
TN2905008_030922APB_FTO_826153
|
2905008000NRG23030920222350302
|
035857822
|
03/09/2022
|
SUGUNA
|
SUGUNA
|
2905008WL047271
|
00415
|
SBIN0002258
|
540
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
TN2905008_030922APB_FTO_826100
|
2905008000NRG23030920222350679
|
035857822
|
03/09/2022
|
KALA
|
KALA
|
2905008WL047273
|
00415
|
SBIN0002258
|
875
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
TN2905008_030922APB_FTO_826013
|
2905008000NRG23030920222350853
|
035857822
|
03/09/2022
|
SRIDEVI
|
SRIDEVI
|
2905008WL047276
|
00177
|
IOBA0001198
|
190
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
TN2905008_031222APB_FTO_1232351
|
2905008000NRG23031220223309313
|
026441500
|
03/12/2022
|
LATHA
|
LATHA
|
2905008WL072923
|
00078
|
CNRB0001095
|
1124
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
TN2905008_031222APB_FTO_1231789
|
2905008000NRG23031220223312138
|
026441500
|
03/12/2022
|
SANTHI
|
SANTHI
|
2905008WL072996
|
00415
|
SBIN0002258
|
1122
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
TN2905008_031222APB_FTO_1231789
|
2905008000NRG23031220223312179
|
026441500
|
03/12/2022
|
BARATHI
|
BARATHI
|
2905008WL072996
|
00415
|
SBIN0002258
|
1122
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
TN2905008_031222APB_FTO_1231913
|
2905008000NRG23031220223313216
|
026441500
|
03/12/2022
|
SAVITHRI
|
SAVITHRI
|
2905008WL073018
|
00415
|
SBIN0002258
|
935
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
TN2905008_031222APB_FTO_1231919
|
2905008000NRG23031220223313487
|
026441500
|
03/12/2022
|
VALARMATHI
|
VALARMATHI
|
2905008WL073025
|
00415
|
SBIN0002258
|
540
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
TN2905008_031222APB_FTO_1232852
|
2905008000NRG23031220223314166
|
026441500
|
03/12/2022
|
CHINNAMMAL
|
CHINNAMMAL
|
2905008WL073040
|
00415
|
SBIN0002258
|
1686
|
13/12/2022
|
Account closed
|
45
|
TN2905008_031222APB_FTO_1232158
|
2905008000NRG23031220223315070
|
026441500
|
03/12/2022
|
VISALA
|
VISALA
|
2905008WL073069
|
00415
|
SBIN0002258
|
750
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
TN2905008_031222APB_FTO_1232126
|
2905008000NRG23031220223316158
|
026441500
|
03/12/2022
|
PERUMAL
|
PERUMAL
|
2905008WL073102
|
00078
|
CNRB0001095
|
150
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
TN2905008_020123APB_FTO_1378249
|
2905008000NRG23311220223668855
|
037269821
|
02/01/2023
|
SARADHAMMAL
|
SARADHAMMAL
|
2905008WL081438
|
00415
|
SBIN0002258
|
935
|
06/02/2023
|
Account closed
|
48
|
TN2905008_020123APB_FTO_1378249
|
2905008000NRG23311220223668876
|
037269821
|
02/01/2023
|
BARATHI
|
BARATHI
|
2905008WL081438
|
00415
|
SBIN0002258
|
935
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
TN2905008_020123APB_FTO_1378264
|
2905008000NRG23311220223668959
|
037269821
|
02/01/2023
|
GEETHA
|
GEETHA
|
2905008WL081439
|
00415
|
SBIN0002258
|
1122
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
TN2905008_020123APB_FTO_1378596
|
2905008000NRG23311220223669620
|
037269821
|
02/01/2023
|
SAVITHRI
|
SAVITHRI
|
2905008WL081451
|
00415
|
SBIN0002258
|
1122
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
TN2905008_020123APB_FTO_1378616
|
2905008000NRG23311220223669672
|
037269821
|
02/01/2023
|
SIYAMALA
|
SIYAMALA
|
2905008WL081452
|
00415
|
SBIN0002258
|
1122
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
TN2905008_020123APB_FTO_1378651
|
2905008000NRG23311220223669899
|
037269821
|
02/01/2023
|
MANJULA
|
MANJULA
|
2905008WL081454
|
00415
|
SBIN0002258
|
360
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
TN2905008_040422APB_FTO_10229
|
2905008000NRG22010420223360849
|
020520291
|
04/04/2022
|
JOTHI
|
JOTHI
|
2905008WL083060
|
00177
|
IOBA0001198
|
480
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
TN2905008_040422FTO_11007
|
2905008000NRG22010420223362043
|
020520398
|
04/04/2022
|
RAJARAO
|
RAJARAO
|
2905008WL083089
|
00177
|
IOBA0001198
|
480
|
07/05/2022
|
No Such Account
|
55
|
TN2905008_040422APB_FTO_20553
|
2905008000NRG22040420223375005
|
020520291
|
04/04/2022
|
LATHA
|
LATHA
|
2905008WL083379
|
00078
|
CNRB0001095
|
680
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
TN2905008_040422FTO_14042
|
2905008000NRG22040420223375144
|
020520398
|
04/04/2022
|
SAMPOORNAM
|
SAMPOORNAM
|
2905008WL083386
|
00415
|
SBIN0002258
|
900
|
07/05/2022
|
No Such Account
|
57
|
TN2905008_040422APB_FTO_14353
|
2905008000NRG22040420223375774
|
020520291
|
04/04/2022
|
KASTHURI
|
KASTHURI
|
2905008WL083394
|
00177
|
IOBA0001341
|
540
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
TN2905008_040422APB_FTO_19560
|
2905008000NRG22040420223375875
|
020520291
|
04/04/2022
|
RADHAKRISHNAN
|
RADHAKRISHNAN
|
2905008WL083395
|
00415
|
SBIN0002258
|
960
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
TN2905008_040422APB_FTO_19560
|
2905008000NRG22040420223375887
|
020520291
|
04/04/2022
|
PATTABI
|
PATTABI
|
2905008WL083395
|
00415
|
SBIN0002258
|
960
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
TN2905008_040422APB_FTO_14770
|
2905008000NRG22040420223376074
|
020520291
|
04/04/2022
|
CHANDRAN
|
CHANDRAN
|
2905008WL083400
|
00177
|
IOBA0001341
|
960
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
TN2905008_040422FTO_19298
|
2905008000NRG22040420223377977
|
020520398
|
04/04/2022
|
CHITRA
|
CHITRA
|
2905008WL083435
|
00078
|
CNRB0001095
|
1638
|
07/05/2022
|
Account closed
|
62
|
TN2905008_040422APB_FTO_20679
|
2905008000NRG22040420223379416
|
020520291
|
04/04/2022
|
CITRA
|
CITRA
|
2905008WL083470
|
00354
|
PUNB0002900
|
1020
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
TN2905008_040422APB_FTO_21131
|
2905008000NRG22040420223381930
|
020520291
|
04/04/2022
|
JOTHI
|
JOTHI
|
2905008WL083535
|
00177
|
IOBA0001198
|
960
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
TN2905008_040422APB_FTO_21342
|
2905008000NRG22040420223383995
|
020520291
|
04/04/2022
|
SIVAGAMI
|
SIVAGAMI
|
2905008WL083591
|
00354
|
PUNB0002900
|
875
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
TN2905008_040422FTO_20523
|
2905008000NRG22040420223388060
|
020520398
|
04/04/2022
|
CHITRA
|
CHITRA
|
2905008WL083686
|
00078
|
CNRB0001095
|
273
|
07/05/2022
|
Account closed
|
66
|
TN2905008_040722APB_FTO_475870
|
2905008000NRG23020720221522837
|
017186171
|
04/07/2022
|
BARATHI
|
BARATHI
|
2905008WL025112
|
00415
|
SBIN0002258
|
1020
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
TN2905008_040722APB_FTO_476048
|
2905008000NRG23020720221524284
|
017186171
|
04/07/2022
|
SRIDEVI
|
SRIDEVI
|
2905008WL025131
|
00177
|
IOBA0001198
|
1140
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
TN2905008_040722APB_FTO_476152
|
2905008000NRG23020720221524779
|
017186171
|
04/07/2022
|
PICHANDI
|
PICHANDI
|
2905008WL025147
|
00177
|
IOBA0001341
|
1686
|
11/07/2022
|
KYC Documents Pending
|
69
|
TN2905008_060323APB_FTO_1624166
|
2905008000NRG23030320234393152
|
005716318
|
06/03/2023
|
CHITRA
|
CHITRA
|
2905008WL096733
|
00078
|
CNRB0001464
|
1050
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
TN2905008_060323APB_FTO_1624257
|
2905008000NRG23030320234393493
|
005716318
|
06/03/2023
|
KALYANI
|
KALYANI
|
2905008WL096742
|
00177
|
IOBA0001198
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
TN2905008_040323APB_FTO_1618435
|
2905008000NRG23030320234393794
|
005716318
|
04/03/2023
|
DHAYALAN
|
DHAYALAN
|
2905008WL096746
|
00177
|
IOBA0001341
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
TN2905008_040323APB_FTO_1618406
|
2905008000NRG23030320234398090
|
005716318
|
04/03/2023
|
PATTABI
|
PATTABI
|
2905008WL096810
|
00415
|
SBIN0002258
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
TN2905008_040622APB_FTO_269443
|
2905008000NRG23030620220968598
|
012678345
|
04/06/2022
|
SHANTHI
|
SHANTHI
|
2905008WL012522
|
00415
|
SBIN0002258
|
640
|
13/06/2022
|
KYC Documents Pending
|
74
|
TN2905008_040622APB_FTO_269128
|
2905008000NRG23030620220976504
|
012678345
|
04/06/2022
|
PICHANDI
|
PICHANDI
|
2905008WL012675
|
00078
|
CNRB0001095
|
900
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
TN2905008_040622APB_FTO_270329
|
2905008000NRG23030620220976736
|
012678345
|
04/06/2022
|
JOTHI
|
JOTHI
|
2905008WL012684
|
00177
|
IOBA0001198
|
925
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
TN2905008_031222FTO_1232375
|
2905008000NRG23031220223316352
|
026442634
|
03/12/2022
|
NEELAKANDAN
|
NEELAKANDAN
|
2905008WL073108
|
00177
|
IOBA0001341
|
950
|
13/12/2022
|
Account closed
|
77
|
TN2905008_080223APB_FTO_1528397
|
2905008000NRG23040220234019326
|
012059428
|
08/02/2023
|
SIVAGAMI
|
SIVAGAMI
|
2905008WL088876
|
00354
|
PUNB0002900
|
540
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
TN2905008_040323APB_FTO_1618354
|
2905008000NRG23040320234406399
|
005716318
|
04/03/2023
|
LALITHA
|
LALITHA
|
2905008WL096972
|
00415
|
SBIN0002258
|
880
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
TN2905008_040323APB_FTO_1618354
|
2905008000NRG23040320234406432
|
005716318
|
04/03/2023
|
KANTHAMMAL
|
KANTHAMMAL
|
2905008WL096972
|
00415
|
SBIN0002258
|
880
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
TN2905008_040323APB_FTO_1618354
|
2905008000NRG23040320234406483
|
005716318
|
04/03/2023
|
THOMAS
|
THOMAS
|
2905008WL096972
|
00415
|
SBIN0002258
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
TN2905008_040323APB_FTO_1618354
|
2905008000NRG23040320234406498
|
005716318
|
04/03/2023
|
VISALA
|
VISALA
|
2905008WL096972
|
00415
|
SBIN0002258
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
TN2905008_040323APB_FTO_1618527
|
2905008000NRG23040320234419562
|
005716318
|
04/03/2023
|
BANUMATHI
|
BANUMATHI
|
2905008WL097211
|
00177
|
IOBA0001198
|
1320
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
83
|
TN2905008_040622FTO_271367
|
2905008000NRG23040620221016413
|
012678363
|
04/06/2022
|
SELVAMMAL
|
SELVAMMAL
|
2905008WL0013144
|
00415
|
SBIN0002258
|
800
|
13/06/2022
|
Account closed
|
84
|
TN2905008_050622FTO_277046
|
2905008000NRG23040620221026346
|
018937027
|
05/06/2022
|
MURUGAN
|
MURUGAN
|
2905008WL013298
|
00078
|
CNRB0001464
|
1686
|
15/06/2022
|
Account closed
|
85
|
TN2905008_050622APB_FTO_277043
|
2905008000NRG23040620221027276
|
018936891
|
05/06/2022
|
CITRA
|
CITRA
|
2905008WL013310
|
00354
|
PUNB0002900
|
950
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
TN2905008_050622FTO_277044
|
2905008000NRG23040620221027482
|
018937027
|
05/06/2022
|
KAVITHA
|
KAVITHA
|
2905008WL013312
|
00078
|
CNRB0001464
|
1050
|
15/06/2022
|
Account closed
|
87
|
TN2905008_040622APB_FTO_274617
|
2905008000NRG23040620221031245
|
012678345
|
04/06/2022
|
LAKSHMI
|
LAKSHMI
|
2905008WL013398
|
00177
|
IOBA0001341
|
1080
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
TN2905008_060822APB_FTO_680141
|
2905008000NRG23050820221941848
|
016957618
|
06/08/2022
|
VENKATASEAN
|
VENKATASEAN
|
2905008WL036789
|
00354
|
PUNB0002900
|
1140
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
TN2905008_060822APB_FTO_680473
|
2905008000NRG23050820221951462
|
016957618
|
06/08/2022
|
SIVAGAMI
|
SIVAGAMI
|
2905008WL037053
|
00354
|
PUNB0002900
|
1140
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
TN2905008_060822APB_FTO_680537
|
2905008000NRG23050820221952070
|
016957618
|
06/08/2022
|
MERY
|
MERY
|
2905008WL037090
|
00354
|
PUNB0002900
|
1140
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
TN2905008_060822APB_FTO_680537
|
2905008000NRG23050820221952109
|
016957618
|
06/08/2022
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2905008WL037090
|
00354
|
PUNB0002900
|
1140
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
TN2905008_060822APB_FTO_680537
|
2905008000NRG23050820221952110
|
016957618
|
06/08/2022
|
PARITHA
|
PARITHA
|
2905008WL037090
|
00354
|
PUNB0002900
|
1140
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
TN2905008_060822APB_FTO_679600
|
2905008000NRG23050820221953207
|
016957618
|
06/08/2022
|
PICHANDI
|
PICHANDI
|
2905008WL037130
|
00078
|
CNRB0001095
|
1080
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
TN2905008_051122APB_FTO_1111721
|
2905008000NRG23051120222969163
|
032596268
|
05/11/2022
|
SIVA
|
SIVA
|
2905008WL063922
|
00177
|
IOBA0001198
|
850
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
TN2905008_051122APB_FTO_1111584
|
2905008000NRG23051120222983758
|
032596268
|
05/11/2022
|
VANITHA
|
VANITHA
|
2905008WL064248
|
00078
|
CNRB0001464
|
925
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
TN2905008_051122APB_FTO_1112837
|
2905008000NRG23051120222987140
|
032596268
|
05/11/2022
|
LATHA
|
LATHA
|
2905008WL064321
|
00078
|
CNRB0001095
|
562
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
TN2905008_051122APB_FTO_1113023
|
2905008000NRG23051120222987935
|
032596268
|
05/11/2022
|
SANTHI
|
SANTHI
|
2905008WL064338
|
00415
|
SBIN0002258
|
925
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
TN2905008_051122APB_FTO_1113023
|
2905008000NRG23051120222987978
|
032596268
|
05/11/2022
|
BARATHI
|
BARATHI
|
2905008WL064338
|
00415
|
SBIN0002258
|
740
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
TN2905008_051122APB_FTO_1113137
|
2905008000NRG23051120222988629
|
032596268
|
05/11/2022
|
SAVITHRI
|
SAVITHRI
|
2905008WL064346
|
00415
|
SBIN0002258
|
925
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
TN2905008_051122FTO_1113160
|
2905008000NRG23051120222988731
|
032596197
|
05/11/2022
|
K.THULASIRAMAN
|
K.THULASIRAMAN
|
2905008WL064348
|
00415
|
SBIN0002258
|
900
|
16/11/2022
|
No Such Account
|
101
|
TN2905008_051122APB_FTO_1112816
|
2905008000NRG23051120222989386
|
032596268
|
05/11/2022
|
VISALA
|
VISALA
|
2905008WL064363
|
00415
|
SBIN0002258
|
800
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
TN2905008_060323APB_FTO_1624284
|
2905008000NRG23060320234457555
|
005716318
|
06/03/2023
|
SELVI
|
SELVI
|
2905008WL097916
|
00078
|
CNRB0001095
|
630
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
TN2905008_060323APB_FTO_1624361
|
2905008000NRG23060320234458555
|
005716318
|
06/03/2023
|
SATHISH KUMAR
|
SATHISH KUMAR
|
2905008WL097936
|
00177
|
IOBA0001198
|
880
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
TN2905008_060323APB_FTO_1625398
|
2905008000NRG23060320234465490
|
005716318
|
06/03/2023
|
ARUNA
|
ARUNA
|
2905008WL098061
|
00177
|
IOBA0001198
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
TN2905008_060323APB_FTO_1625435
|
2905008000NRG23060320234465905
|
005716318
|
06/03/2023
|
USHA
|
USHA
|
2905008WL098069
|
00078
|
CNRB0001095
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
TN2905008_060622APB_FTO_287059
|
2905008000NRG23060620221037473
|
018936891
|
06/06/2022
|
PICHANDI
|
PICHANDI
|
2905008WL013562
|
00177
|
IOBA0001341
|
1686
|
15/06/2022
|
KYC Documents Pending
|
107
|
TN2905008_060622APB_FTO_287053
|
2905008000NRG23060620221037520
|
018936891
|
06/06/2022
|
SRIDEVI
|
SRIDEVI
|
2905008WL013564
|
00177
|
IOBA0001198
|
380
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
TN2905008_060622APB_FTO_287037
|
2905008000NRG23060620221037692
|
018936891
|
06/06/2022
|
CHANDRAN
|
CHANDRAN
|
2905008WL013567
|
00177
|
IOBA0001341
|
850
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
TN2905008_060622APB_FTO_287020
|
2905008000NRG23060620221037839
|
018936891
|
06/06/2022
|
MEGALA
|
MEGALA
|
2905008WL013570
|
00415
|
SBIN0002258
|
160
|
15/06/2022
|
KYC Documents Pending
|
110
|
TN2905008_060622APB_FTO_287010
|
2905008000NRG23060620221064538
|
018936891
|
06/06/2022
|
SELVAMMAL
|
SELVAMMAL
|
2905008WL014062
|
00415
|
SBIN0002258
|
720
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
TN2905008_060622APB_FTO_287010
|
2905008000NRG23060620221064607
|
018936891
|
06/06/2022
|
BARATHI
|
BARATHI
|
2905008WL014062
|
00415
|
SBIN0002258
|
680
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
TN2905008_060622FTO_286714
|
2905008000NRG23060620221064907
|
018937027
|
06/06/2022
|
.ESWARI
|
.ESWARI
|
2905008WL014067
|
00415
|
SBIN0002258
|
540
|
15/06/2022
|
Account closed
|
113
|
TN2905008_060822APB_FTO_685207
|
2905008000NRG23060820221959866
|
016957618
|
06/08/2022
|
BABY
|
BABY
|
2905008WL037264
|
00177
|
IOBA0001198
|
850
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
TN2905008_060822APB_FTO_684378
|
2905008000NRG23060820221966127
|
016957618
|
06/08/2022
|
SUGUNA
|
SUGUNA
|
2905008WL037387
|
00415
|
SBIN0002258
|
180
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
TN2905008_060822APB_FTO_684499
|
2905008000NRG23060820221966348
|
016957618
|
06/08/2022
|
KUPPAMMAL
|
KUPPAMMAL
|
2905008WL037389
|
00177
|
IOBA0001198
|
1170
|
19/08/2022
|
KYC Documents Pending
|
116
|
TN2905008_060822APB_FTO_684499
|
2905008000NRG23060820221966387
|
016957618
|
06/08/2022
|
SRIDEVI
|
SRIDEVI
|
2905008WL037389
|
00177
|
IOBA0001198
|
1170
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
TN2905008_060822APB_FTO_684614
|
2905008000NRG23060820221966540
|
016957618
|
06/08/2022
|
PICHANDI
|
PICHANDI
|
2905008WL037395
|
00177
|
IOBA0001341
|
1686
|
19/08/2022
|
KYC Documents Pending
|
118
|
TN2905008_061222APB_FTO_1243019
|
2905008000NRG23061220223355861
|
017255271
|
06/12/2022
|
BABY
|
BABY
|
2905008WL074088
|
00177
|
IOBA0001198
|
640
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
TN2905008_061222APB_FTO_1243955
|
2905008000NRG23061220223360249
|
017255271
|
06/12/2022
|
SIYAMALA
|
SIYAMALA
|
2905008WL074230
|
00415
|
SBIN0002258
|
935
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
TN2905008_070123APB_FTO_1407482
|
2905008000NRG23070120233729363
|
018559404
|
07/01/2023
|
SARADHAMMAL
|
SARADHAMMAL
|
2905008WL082709
|
00415
|
SBIN0002258
|
187
|
06/02/2023
|
Account closed
|
121
|
TN2905008_070123APB_FTO_1407533
|
2905008000NRG23070120233730083
|
018559404
|
07/01/2023
|
GEETHA
|
GEETHA
|
2905008WL082718
|
00415
|
SBIN0002258
|
374
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
TN2905008_070123APB_FTO_1407431
|
2905008000NRG23070120233730946
|
018559404
|
07/01/2023
|
SIVAGAMI
|
SIVAGAMI
|
2905008WL082726
|
00078
|
CNRB0001095
|
1020
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
TN2905008_070123APB_FTO_1407431
|
2905008000NRG23070120233730977
|
018559404
|
07/01/2023
|
PERUMAL
|
PERUMAL
|
2905008WL082726
|
00078
|
CNRB0001095
|
850
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
TN2905008_070123APB_FTO_1407736
|
2905008000NRG23070120233733110
|
018559404
|
07/01/2023
|
SAVITHRI
|
SAVITHRI
|
2905008WL082762
|
00415
|
SBIN0002258
|
360
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
TN2905008_070123APB_FTO_1407791
|
2905008000NRG23070120233734078
|
018559404
|
07/01/2023
|
SIYAMALA
|
SIYAMALA
|
2905008WL082773
|
00415
|
SBIN0002258
|
1080
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
TN2905008_070123APB_FTO_1407791
|
2905008000NRG23070120233734116
|
018559404
|
07/01/2023
|
KALA
|
KALA
|
2905008WL082773
|
00415
|
SBIN0002258
|
720
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
TN2905008_080123APB_FTO_1411086
|
2905008000NRG23070120233743361
|
018558837
|
08/01/2023
|
BANUMATHI
|
BANUMATHI
|
2905008WL082957
|
00177
|
IOBA0001198
|
960
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
128
|
TN2905008_080123APB_FTO_1411059
|
2905008000NRG23070120233744046
|
018558837
|
08/01/2023
|
THOMAS
|
THOMAS
|
2905008WL082966
|
00415
|
SBIN0002258
|
960
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
TN2905008_080123APB_FTO_1411064
|
2905008000NRG23070120233745159
|
018558837
|
08/01/2023
|
PATTABI
|
PATTABI
|
2905008WL082998
|
00415
|
SBIN0002258
|
960
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
TN2905008_070123APB_FTO_1409450
|
2905008000NRG23070120233745349
|
018559404
|
07/01/2023
|
ELISABETH
|
ELISABETH
|
2905008WL083001
|
00415
|
SBIN0002258
|
960
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
TN2905008_080123APB_FTO_1411037
|
2905008000NRG23070120233745759
|
018558837
|
08/01/2023
|
VANITHA
|
VANITHA
|
2905008WL083012
|
00078
|
CNRB0001464
|
935
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
TN2905008_080123APB_FTO_1411075
|
2905008000NRG23070120233746479
|
018558837
|
08/01/2023
|
MANIYAMMAL
|
MANIYAMMAL
|
2905008WL083022
|
00177
|
IOBA0001341
|
720
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
TN2905008_080223APB_FTO_1527903
|
2905008000NRG23080220234061254
|
012059428
|
08/02/2023
|
VIJAYA
|
VIJAYA
|
2905008WL089742
|
00415
|
SBIN0002258
|
975
|
17/02/2023
|
Account closed
|
134
|
TN2905008_080223APB_FTO_1527942
|
2905008000NRG23080220234062222
|
012059428
|
08/02/2023
|
VALLI
|
VALLI
|
2905008WL089763
|
00176
|
IDIB000P147
|
1000
|
17/02/2023
|
A/c Blocked or Frozen
|
135
|
TN2905008_080223APB_FTO_1527510
|
2905008000NRG23080220234063465
|
012059428
|
08/02/2023
|
RAJESWARI
|
RAJESWARI
|
2905008WL089785
|
00177
|
IOBA0001198
|
850
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
TN2905008_080223APB_FTO_1527510
|
2905008000NRG23080220234063496
|
012059428
|
08/02/2023
|
BABY
|
BABY
|
2905008WL089785
|
00177
|
IOBA0001198
|
850
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
TN2905008_080223APB_FTO_1527826
|
2905008000NRG23080220234063821
|
012059428
|
08/02/2023
|
KALA
|
KALA
|
2905008WL089789
|
00415
|
SBIN0002258
|
540
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
TN2905008_080223APB_FTO_1527764
|
2905008000NRG23080220234064952
|
012059428
|
08/02/2023
|
NATARAJAN
|
NATARAJAN
|
2905008WL089810
|
00177
|
IOBA0001341
|
555
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
TN2905008_080223APB_FTO_1527741
|
2905008000NRG23080220234065179
|
012059428
|
08/02/2023
|
SARADHAMMAL
|
SARADHAMMAL
|
2905008WL089817
|
00415
|
SBIN0002258
|
360
|
17/02/2023
|
Account closed
|
140
|
TN2905008_080223APB_FTO_1527720
|
2905008000NRG23080220234066340
|
012059428
|
08/02/2023
|
GEETHA
|
GEETHA
|
2905008WL089828
|
00415
|
SBIN0002258
|
900
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
TN2905008_080223APB_FTO_1528181
|
2905008000NRG23080220234069622
|
012059428
|
08/02/2023
|
KANTHAMMAL
|
KANTHAMMAL
|
2905008WL089872
|
00415
|
SBIN0002258
|
850
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
TN2905008_080223APB_FTO_1528181
|
2905008000NRG23080220234069694
|
012059428
|
08/02/2023
|
THOMAS
|
THOMAS
|
2905008WL089872
|
00415
|
SBIN0002258
|
1405
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
TN2905008_080223APB_FTO_1528181
|
2905008000NRG23080220234069706
|
012059428
|
08/02/2023
|
VISALA
|
VISALA
|
2905008WL089872
|
00415
|
SBIN0002258
|
850
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
TN2905008_080223APB_FTO_1528237
|
2905008000NRG23080220234070895
|
012059428
|
08/02/2023
|
PATTABI
|
PATTABI
|
2905008WL089880
|
00415
|
SBIN0002258
|
900
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
TN2905008_080223APB_FTO_1528477
|
2905008000NRG23080220234077622
|
012059428
|
08/02/2023
|
BANUMATHI
|
BANUMATHI
|
2905008WL089956
|
00177
|
IOBA0001198
|
900
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
146
|
TN2905008_080722APB_FTO_506480
|
2905008000NRG23080720221587437
|
011326451
|
08/07/2022
|
VANITHA
|
VANITHA
|
2905008WL027081
|
00078
|
CNRB0001464
|
680
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
TN2905008_080722APB_FTO_507908
|
2905008000NRG23080720221595984
|
011326451
|
08/07/2022
|
LAKSHMI
|
LAKSHMI
|
2905008WL027394
|
00177
|
IOBA0001341
|
1020
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
TN2905008_081022APB_FTO_983344
|
2905008000NRG23081020222683011
|
033431890
|
08/10/2022
|
VANITHA
|
VANITHA
|
2905008WL056286
|
00078
|
CNRB0001464
|
360
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
TN2905008_130422FTO_74437
|
2905008000NRG22130420223416448
|
009655029
|
13/04/2022
|
SELVAMMAL
|
SELVAMMAL
|
2905008WL0084978
|
00415
|
SBIN0002258
|
850
|
11/05/2022
|
Account closed
|
150
|
TN2905008_081022APB_FTO_985345
|
2905008000NRG23071020222670948
|
033431890
|
08/10/2022
|
KANTHAMMAL
|
KANTHAMMAL
|
2905008WL056063
|
00415
|
SBIN0002258
|
680
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
TN2905008_090422APB_FTO_52006
|
2905008000NRG23080420220002534
|
009654858
|
09/04/2022
|
CITRA
|
CITRA
|
2905008WL000115
|
00354
|
PUNB0002900
|
700
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
TN2905008_090422APB_FTO_52441
|
2905008000NRG23080420220002966
|
009654858
|
09/04/2022
|
MERY
|
MERY
|
2905008WL000149
|
00354
|
PUNB0002900
|
760
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
TN2905008_090422APB_FTO_52441
|
2905008000NRG23080420220002980
|
009654858
|
09/04/2022
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2905008WL000149
|
00354
|
PUNB0002900
|
760
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
TN2905008_090422APB_FTO_52441
|
2905008000NRG23080420220002981
|
009654858
|
09/04/2022
|
PARITHA
|
PARITHA
|
2905008WL000149
|
00354
|
PUNB0002900
|
760
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
TN2905008_090722APB_FTO_511654
|
2905008000NRG23080720221593818
|
011326327
|
09/07/2022
|
PATTABI
|
PATTABI
|
2905008WL027329
|
00415
|
SBIN0002258
|
960
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
TN2905008_081022APB_FTO_983487
|
2905008000NRG23081020222684860
|
033431890
|
08/10/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2905008WL056326
|
00177
|
IOBA0001198
|
680
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
TN2905008_081022APB_FTO_983574
|
2905008000NRG23081020222685747
|
033431890
|
08/10/2022
|
SIVA
|
SIVA
|
2905008WL056352
|
00177
|
IOBA0001198
|
680
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
TN2905008_081022APB_FTO_983673
|
2905008000NRG23081020222687356
|
033431890
|
08/10/2022
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2905008WL056374
|
00354
|
PUNB0002900
|
700
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
TN2905008_081022APB_FTO_983673
|
2905008000NRG23081020222687357
|
033431890
|
08/10/2022
|
PARITHA
|
PARITHA
|
2905008WL056374
|
00354
|
PUNB0002900
|
700
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
TN2905008_081022APB_FTO_984823
|
2905008000NRG23081020222690286
|
033431890
|
08/10/2022
|
SANTHI
|
SANTHI
|
2905008WL056424
|
00415
|
SBIN0002258
|
720
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
TN2905008_081022FTO_984822
|
2905008000NRG23081020222690299
|
033431873
|
08/10/2022
|
SARADHAMMAL
|
SARADHAMMAL
|
2905008WL056424
|
00415
|
SBIN0002258
|
720
|
18/10/2022
|
Account closed
|
162
|
TN2905008_081022APB_FTO_984823
|
2905008000NRG23081020222690333
|
033431890
|
08/10/2022
|
BARATHI
|
BARATHI
|
2905008WL056424
|
00415
|
SBIN0002258
|
720
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
TN2905008_081022APB_FTO_985307
|
2905008000NRG23081020222690672
|
033431890
|
08/10/2022
|
SIVAGAMI
|
SIVAGAMI
|
2905008WL056429
|
00078
|
CNRB0001095
|
480
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
TN2905008_081022APB_FTO_985307
|
2905008000NRG23081020222690701
|
033431890
|
08/10/2022
|
PERUMAL
|
PERUMAL
|
2905008WL056429
|
00078
|
CNRB0001095
|
640
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
TN2905008_081022APB_FTO_985013
|
2905008000NRG23081020222690845
|
033431890
|
08/10/2022
|
SAVITHRI
|
SAVITHRI
|
2905008WL056432
|
00415
|
SBIN0002258
|
720
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
TN2905008_100522APB_FTO_191638
|
2905008000NRG23090520220164337
|
014388872
|
10/05/2022
|
RADHAKRISHNAN
|
RADHAKRISHNAN
|
2905008WL004302
|
00415
|
SBIN0002258
|
800
|
17/05/2022
|
Account closed
|
167
|
TN2905008_100522APB_FTO_191638
|
2905008000NRG23090520220164378
|
014388872
|
10/05/2022
|
PATTABI
|
PATTABI
|
2905008WL004302
|
00415
|
SBIN0002258
|
800
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
TN2905008_090522APB_FTO_188156
|
2905008000NRG23090520220175050
|
014388806
|
09/05/2022
|
CHINNATHAI
|
CHINNATHAI
|
2905008WL004475
|
00415
|
SBIN0002258
|
680
|
17/05/2022
|
invalid Bank Identifier
|
169
|
TN2905008_090522APB_FTO_188156
|
2905008000NRG23090520220175058
|
014388806
|
09/05/2022
|
SUMATHI V
|
SUMATHI V
|
2905008WL004475
|
00415
|
SBIN0002258
|
680
|
17/05/2022
|
invalid Bank Identifier
|
170
|
TN2905008_090522APB_FTO_188166
|
2905008000NRG23090520220175145
|
014388806
|
09/05/2022
|
JOTHI
|
JOTHI
|
2905008WL004476
|
00177
|
IOBA0001198
|
850
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
TN2905008_100622FTO_319656
|
2905008000NRG23090620221111591
|
009931241
|
10/06/2022
|
MURUGAN
|
MURUGAN
|
2905008WL015032
|
00078
|
CNRB0001464
|
1686
|
23/06/2022
|
Account closed
|
172
|
TN2905008_090722APB_FTO_513984
|
2905008000NRG23090720221616972
|
011326327
|
09/07/2022
|
SRIDEVI
|
SRIDEVI
|
2905008WL027909
|
00177
|
IOBA0001198
|
1080
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
TN2905008_100522APB_FTO_190945
|
2905008000NRG23100520220182368
|
014388872
|
10/05/2022
|
CITRA
|
CITRA
|
2905008WL004735
|
00354
|
PUNB0002900
|
875
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
TN2905008_100522APB_FTO_190997
|
2905008000NRG23100520220184101
|
014388872
|
10/05/2022
|
POWNAMMAL
|
POWNAMMAL
|
2905008WL004777
|
00177
|
IOBA0001198
|
850
|
17/05/2022
|
invalid Bank Identifier
|
175
|
TN2905008_100522APB_FTO_190997
|
2905008000NRG23100520220184112
|
014388872
|
10/05/2022
|
KAMALAMMAL
|
KAMALAMMAL
|
2905008WL004777
|
00177
|
IOBA0001198
|
850
|
17/05/2022
|
invalid Bank Identifier
|
176
|
TN2905008_110522APB_FTO_193217
|
2905008000NRG23100520220196729
|
014388872
|
11/05/2022
|
SELVAMMAL
|
SELVAMMAL
|
2905008WL004884
|
00415
|
SBIN0002258
|
800
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
TN2905008_110522APB_FTO_193301
|
2905008000NRG23100520220197972
|
014388872
|
11/05/2022
|
MALLIGA
|
MALLIGA
|
2905008WL004885
|
00415
|
SBIN0002258
|
800
|
17/05/2022
|
invalid Bank Identifier
|
178
|
TN2905008_110522APB_FTO_193301
|
2905008000NRG23100520220198032
|
014388872
|
11/05/2022
|
SANTHI
|
SANTHI
|
2905008WL004885
|
00415
|
SBIN0002258
|
800
|
17/05/2022
|
invalid Bank Identifier
|
179
|
TN2905008_110522APB_FTO_193385
|
2905008000NRG23100520220201427
|
014388872
|
11/05/2022
|
CHANDRAN
|
CHANDRAN
|
2905008WL004897
|
00177
|
IOBA0001341
|
800
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
TN2905008_110522APB_FTO_193177
|
2905008000NRG23100520220206399
|
014388872
|
11/05/2022
|
RAJESHWARI
|
RAJESHWARI
|
2905008WL004934
|
00415
|
SBIN0002258
|
850
|
17/05/2022
|
invalid Bank Identifier
|
181
|
TN2905008_110522APB_FTO_193192
|
2905008000NRG23100520220207207
|
014388872
|
11/05/2022
|
GOVINDAMMAL
|
GOVINDAMMAL
|
2905008WL004942
|
00415
|
SBIN0002258
|
850
|
17/05/2022
|
invalid Bank Identifier
|
182
|
TN2905008_110522APB_FTO_193192
|
2905008000NRG23100520220207211
|
014388872
|
11/05/2022
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2905008WL004942
|
00415
|
SBIN0002258
|
850
|
17/05/2022
|
invalid Bank Identifier
|
183
|
TN2905008_100522APB_FTO_191719
|
2905008000NRG23100520220207969
|
014388872
|
10/05/2022
|
PRABALANATHAN
|
PRABALANATHAN
|
2905008WL004948
|
00078
|
CNRB0001095
|
170
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
TN2905008_100522APB_FTO_191611
|
2905008000NRG23100520220208929
|
014388872
|
10/05/2022
|
KANTHAMMAL
|
KANTHAMMAL
|
2905008WL004962
|
00415
|
SBIN0002258
|
800
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
TN2905008_100622APB_FTO_320747
|
2905008000NRG23100620221164386
|
009931178
|
10/06/2022
|
JOTHI
|
JOTHI
|
2905008WL015387
|
00177
|
IOBA0001198
|
1068
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
TN2905008_100622APB_FTO_320833
|
2905008000NRG23100620221164556
|
009931178
|
10/06/2022
|
LAKSHMI
|
LAKSHMI
|
2905008WL015391
|
00177
|
IOBA0001341
|
1050
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
TN2905008_100622APB_FTO_320922
|
2905008000NRG23100620221164615
|
009931178
|
10/06/2022
|
ANBAZHAGAN
|
ANBAZHAGAN
|
2905008WL015393
|
00177
|
IOBA0001198
|
340
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
TN2905008_100622APB_FTO_317233
|
2905008000NRG23100620221165259
|
009931178
|
10/06/2022
|
CITRA
|
CITRA
|
2905008WL015413
|
00354
|
PUNB0002900
|
550
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
TN2905008_100622FTO_321498
|
2905008000NRG23100620221165789
|
009931241
|
10/06/2022
|
KAVITHA
|
KAVITHA
|
2905008WL015422
|
00078
|
CNRB0001464
|
525
|
23/06/2022
|
Account closed
|
190
|
TN2905008_100622APB_FTO_321863
|
2905008000NRG23100620221167850
|
009931178
|
10/06/2022
|
SOUNDHARI
|
SOUNDHARI
|
2905008WL015494
|
00354
|
PUNB0002900
|
1050
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
TN2905008_100622APB_FTO_320482
|
2905008000NRG23100620221202185
|
009931178
|
10/06/2022
|
PICHANDI
|
PICHANDI
|
2905008WL015696
|
00177
|
IOBA0001341
|
1686
|
23/06/2022
|
KYC Documents Pending
|
192
|
TN2905008_100622APB_FTO_319890
|
2905008000NRG23100620221202619
|
009931178
|
10/06/2022
|
CHANDRAN
|
CHANDRAN
|
2905008WL015702
|
00177
|
IOBA0001341
|
1020
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
TN2905008_100622APB_FTO_320104
|
2905008000NRG23100620221203507
|
009931178
|
10/06/2022
|
KASTHURI
|
KASTHURI
|
2905008WL015708
|
00177
|
IOBA0001341
|
1050
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
TN2905008_100622APB_FTO_319809
|
2905008000NRG23100620221203589
|
009931178
|
10/06/2022
|
BARATHI
|
BARATHI
|
2905008WL015709
|
00415
|
SBIN0002258
|
525
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
TN2905008_100622APB_FTO_319732
|
2905008000NRG23100620221204678
|
009931178
|
10/06/2022
|
SRIDEVI
|
SRIDEVI
|
2905008WL015721
|
00177
|
IOBA0001198
|
975
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
TN2905008_100622APB_FTO_320779
|
2905008000NRG23100620221219209
|
009931178
|
10/06/2022
|
ARULPANDIYAN
|
ARULPANDIYAN
|
2905008WL015948
|
00078
|
CNRB0001095
|
640
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
TN2905008_100622FTO_321681
|
2905008000NRG23100620221223064
|
009931241
|
10/06/2022
|
SELVAMMAL
|
SELVAMMAL
|
2905008WL0016085
|
00415
|
SBIN0002258
|
850
|
23/06/2022
|
Account closed
|
198
|
TN2905008_100622FTO_321681
|
2905008000NRG23100620221223065
|
009931241
|
10/06/2022
|
SELVAMMAL
|
SELVAMMAL
|
2905008WL0016085
|
00415
|
SBIN0002258
|
480
|
23/06/2022
|
Account closed
|
199
|
TN2905008_101222APB_FTO_1264034
|
2905008000NRG23101220223402315
|
017254818
|
10/12/2022
|
ELISABETH
|
ELISABETH
|
2905008WL075145
|
00415
|
SBIN0002258
|
750
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
TN2905008_101222APB_FTO_1263885
|
2905008000NRG23101220223405026
|
017254818
|
10/12/2022
|
PATTABI
|
PATTABI
|
2905008WL075219
|
00415
|
SBIN0002258
|
800
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
TN2905008_101222APB_FTO_1263393
|
2905008000NRG23101220223405466
|
017254818
|
10/12/2022
|
SANTHI
|
SANTHI
|
2905008WL075227
|
00415
|
SBIN0002258
|
935
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
TN2905008_101222APB_FTO_1263393
|
2905008000NRG23101220223405486
|
017254818
|
10/12/2022
|
SARADHAMMAL
|
SARADHAMMAL
|
2905008WL075227
|
00415
|
SBIN0002258
|
748
|
07/02/2023
|
Account closed
|
203
|
TN2905008_101222APB_FTO_1263414
|
2905008000NRG23101220223405871
|
017254818
|
10/12/2022
|
GEETHA
|
GEETHA
|
2905008WL075234
|
00415
|
SBIN0002258
|
935
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
TN2905008_101222APB_FTO_1263543
|
2905008000NRG23101220223407204
|
017254818
|
10/12/2022
|
SAVITHRI
|
SAVITHRI
|
2905008WL075259
|
00415
|
SBIN0002258
|
748
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
TN2905008_101222APB_FTO_1263571
|
2905008000NRG23101220223407252
|
017254818
|
10/12/2022
|
SIYAMALA
|
SIYAMALA
|
2905008WL075260
|
00415
|
SBIN0002258
|
935
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
TN2905008_101222APB_FTO_1264047
|
2905008000NRG23101220223407331
|
017254818
|
10/12/2022
|
KANTHAMMAL
|
KANTHAMMAL
|
2905008WL075261
|
00415
|
SBIN0002258
|
800
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
TN2905008_101222APB_FTO_1264047
|
2905008000NRG23101220223407355
|
017254818
|
10/12/2022
|
THOMAS
|
THOMAS
|
2905008WL075261
|
00415
|
SBIN0002258
|
1124
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
TN2905008_101222APB_FTO_1263898
|
2905008000NRG23101220223409431
|
017254818
|
10/12/2022
|
MANIYAMMAL
|
MANIYAMMAL
|
2905008WL075334
|
00177
|
IOBA0001341
|
925
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
TN2905008_120323APB_FTO_1644402
|
2905008000NRG23110320234511616
|
025719908
|
12/03/2023
|
THOMAS
|
THOMAS
|
2905008WL099118
|
00415
|
SBIN0002258
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
TN2905008_110522APB_FTO_192913
|
2905008000NRG23110520220217011
|
014388872
|
11/05/2022
|
RADHA
|
RADHA
|
2905008WL005210
|
00354
|
PUNB0002900
|
900
|
18/05/2022
|
Aadhaar Number not Mapped to Account Number
|
211
|
TN2905008_121122APB_FTO_1143465
|
2905008000NRG23111120223044720
|
008138150
|
12/11/2022
|
VANITHA
|
VANITHA
|
2905008WL065935
|
00078
|
CNRB0001464
|
720
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
TN2905008_120323APB_FTO_1644373
|
2905008000NRG23120320234515728
|
025719908
|
12/03/2023
|
DHAYALAN
|
DHAYALAN
|
2905008WL099230
|
00177
|
IOBA0001341
|
900
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
TN2905008_120323APB_FTO_1644376
|
2905008000NRG23120320234516354
|
025719908
|
12/03/2023
|
JOTHI
|
JOTHI
|
2905008WL099241
|
00177
|
IOBA0001198
|
880
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
TN2905008_120323APB_FTO_1644376
|
2905008000NRG23120320234516358
|
025719908
|
12/03/2023
|
BANUMATHI
|
BANUMATHI
|
2905008WL099241
|
00177
|
IOBA0001198
|
1320
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
215
|
TN2905008_120323APB_FTO_1644391
|
2905008000NRG23120320234517983
|
025719908
|
12/03/2023
|
MALLIKA
|
MALLIKA
|
2905008WL099274
|
00354
|
PUNB0002900
|
675
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
TN2905008_120822APB_FTO_716398
|
2905008000NRG23120820222035502
|
013156700
|
12/08/2022
|
ANBAZHAGAN
|
ANBAZHAGAN
|
2905008WL039340
|
00177
|
IOBA0001198
|
900
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
TN2905008_120822APB_FTO_716398
|
2905008000NRG23120820222035531
|
013156700
|
12/08/2022
|
ARASAN
|
ARASAN
|
2905008WL039340
|
00177
|
IOBA0001198
|
1405
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
TN2905008_121122APB_FTO_1143988
|
2905008000NRG23121120223062464
|
008138150
|
12/11/2022
|
ELISABETH
|
ELISABETH
|
2905008WL066388
|
00415
|
SBIN0002258
|
960
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
TN2905008_121122APB_FTO_1143619
|
2905008000NRG23121120223063295
|
008138150
|
12/11/2022
|
MERY
|
MERY
|
2905008WL066411
|
00354
|
PUNB0002900
|
740
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
TN2905008_121122APB_FTO_1143619
|
2905008000NRG23121120223063342
|
008138150
|
12/11/2022
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2905008WL066411
|
00354
|
PUNB0002900
|
1110
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
TN2905008_121122APB_FTO_1143619
|
2905008000NRG23121120223063343
|
008138150
|
12/11/2022
|
PARITHA
|
PARITHA
|
2905008WL066411
|
00354
|
PUNB0002900
|
925
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
TN2905008_121122APB_FTO_1143522
|
2905008000NRG23121120223066200
|
008138150
|
12/11/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2905008WL066484
|
00177
|
IOBA0001198
|
1020
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
TN2905008_121122APB_FTO_1143869
|
2905008000NRG23121120223068586
|
008138150
|
12/11/2022
|
SAVITHRI
|
SAVITHRI
|
2905008WL066544
|
00415
|
SBIN0002258
|
1080
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
TN2905008_121222APB_FTO_1270579
|
2905008000NRG23121220223432073
|
017255019
|
12/12/2022
|
CHINNAMMAL
|
CHINNAMMAL
|
2905008WL075806
|
00415
|
SBIN0002258
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
TN2905008_140323APB_FTO_1647113
|
2905008000NRG23130320234522084
|
025719908
|
14/03/2023
|
CHITRA
|
CHITRA
|
2905008WL099355
|
00078
|
CNRB0001464
|
1100
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
TN2905008_140323APB_FTO_1647109
|
2905008000NRG23130320234526748
|
025719908
|
14/03/2023
|
JAYASHREE
|
JAYASHREE
|
2905008WL099467
|
00415
|
SBIN0002258
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
TN2905008_130822APB_FTO_719906
|
2905008000NRG23130820222040882
|
013156747
|
13/08/2022
|
SAROJA
|
SAROJA
|
2905008WL039444
|
00354
|
PUNB0002900
|
680
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
TN2905008_130822APB_FTO_719906
|
2905008000NRG23130820222040894
|
013156747
|
13/08/2022
|
LAKSHMI
|
LAKSHMI
|
2905008WL039444
|
00354
|
PUNB0002900
|
680
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
TN2905008_130822APB_FTO_719849
|
2905008000NRG23130820222042963
|
013156747
|
13/08/2022
|
SIVAGAMI
|
SIVAGAMI
|
2905008WL039465
|
00354
|
PUNB0002900
|
975
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
TN2905008_130822APB_FTO_719293
|
2905008000NRG23130820222044257
|
013156747
|
13/08/2022
|
SANTHI
|
SANTHI
|
2905008WL039494
|
00415
|
SBIN0002258
|
875
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
TN2905008_130822APB_FTO_719293
|
2905008000NRG23130820222044313
|
013156747
|
13/08/2022
|
BARATHI
|
BARATHI
|
2905008WL039494
|
00415
|
SBIN0002258
|
525
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
TN2905008_130822APB_FTO_719491
|
2905008000NRG23130820222046676
|
013156747
|
13/08/2022
|
KUPPAMMAL
|
KUPPAMMAL
|
2905008WL039526
|
00177
|
IOBA0001198
|
925
|
25/08/2022
|
KYC Documents Pending
|
233
|
TN2905008_130822APB_FTO_719491
|
2905008000NRG23130820222046704
|
013156747
|
13/08/2022
|
SRIDEVI
|
SRIDEVI
|
2905008WL039526
|
00177
|
IOBA0001198
|
555
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
TN2905008_130822FTO_720121
|
2905008000NRG23130820222056202
|
013156717
|
13/08/2022
|
PANDURANGAN
|
PANDURANGAN
|
2905008WL039790
|
00078
|
CNRB0001095
|
720
|
25/08/2022
|
Account closed
|
235
|
TN2905008_140123APB_FTO_1450393
|
2905008000NRG23140120233868850
|
037294430
|
14/01/2023
|
GEETHA
|
GEETHA
|
2905008WL085613
|
00415
|
SBIN0002258
|
950
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
TN2905008_140123APB_FTO_1450465
|
2905008000NRG23140120233869550
|
037294430
|
14/01/2023
|
SAVITHRI
|
SAVITHRI
|
2905008WL085627
|
00415
|
SBIN0002258
|
1080
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
TN2905008_140123APB_FTO_1450479
|
2905008000NRG23140120233869956
|
037294430
|
14/01/2023
|
SIYAMALA
|
SIYAMALA
|
2905008WL085633
|
00415
|
SBIN0002258
|
540
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
TN2905008_140123APB_FTO_1450479
|
2905008000NRG23140120233869984
|
037294430
|
14/01/2023
|
KALA
|
KALA
|
2905008WL085633
|
00415
|
SBIN0002258
|
720
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
TN2905008_140323APB_FTO_1646953
|
2905008000NRG23140320234541814
|
025719908
|
14/03/2023
|
ANJALI
|
ANJALI
|
2905008WL099730
|
00078
|
CNRB0001095
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
TN2905008_140323APB_FTO_1646993
|
2905008000NRG23140320234545800
|
025719908
|
14/03/2023
|
LAKSHMI
|
LAKSHMI
|
2905008WL099793
|
00078
|
CNRB0001095
|
440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
TN2905008_140323APB_FTO_1647087
|
2905008000NRG23140320234553179
|
025719908
|
14/03/2023
|
SELVI
|
SELVI
|
2905008WL099888
|
00078
|
CNRB0001095
|
440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
TN2905008_140323APB_FTO_1647002
|
2905008000NRG23140320234554862
|
025719908
|
14/03/2023
|
BARATHI
|
BARATHI
|
2905008WL099912
|
00415
|
SBIN0002258
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
TN2905008_140323APB_FTO_1646863
|
2905008000NRG23140320234560949
|
025719908
|
14/03/2023
|
ARUNA
|
ARUNA
|
2905008WL099978
|
00177
|
IOBA0001198
|
1350
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
TN2905008_140323APB_FTO_1647056
|
2905008000NRG23140320234582891
|
025719908
|
14/03/2023
|
SUGUNA
|
SUGUNA
|
2905008WL100257
|
00415
|
SBIN0002258
|
900
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
TN2905008_140323APB_FTO_1647067
|
2905008000NRG23140320234584361
|
025719908
|
14/03/2023
|
KALYANI
|
KALYANI
|
2905008WL100278
|
00177
|
IOBA0001198
|
1125
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
TN2905008_170622FTO_368528
|
2905008000NRG22170620223418687
|
009596965
|
17/06/2022
|
SAMPOORNAM
|
SAMPOORNAM
|
2905008WL0085565
|
00415
|
SBIN0002258
|
900
|
27/06/2022
|
No Such Account
|
247
|
TN2905008_140922APB_FTO_870666
|
2905008000NRG23090920222392397
|
035858097
|
14/09/2022
|
VANITHA
|
VANITHA
|
2905008WL048391
|
00078
|
CNRB0001464
|
950
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
TN2905008_150223APB_FTO_1553266
|
2905008000NRG23110220234102230
|
014717620
|
15/02/2023
|
VALLI
|
VALLI
|
2905008WL090808
|
00176
|
IDIB000P147
|
1140
|
24/02/2023
|
A/c Blocked or Frozen
|
249
|
TN2905008_160123APB_FTO_1451384
|
2905008000NRG23140120233864977
|
037294430
|
16/01/2023
|
SRINIVASAN
|
SRINIVASAN
|
2905008WL085553
|
00415
|
SBIN0002258
|
1020
|
06/02/2023
|
A/c Blocked or Frozen
|
250
|
TN2905008_160123APB_FTO_1451384
|
2905008000NRG23140120233865000
|
037294430
|
16/01/2023
|
KANTHAMMAL
|
KANTHAMMAL
|
2905008WL085553
|
00415
|
SBIN0002258
|
1020
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
TN2905008_160123APB_FTO_1451384
|
2905008000NRG23140120233865061
|
037294430
|
16/01/2023
|
THOMAS
|
THOMAS
|
2905008WL085553
|
00415
|
SBIN0002258
|
1405
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
TN2905008_160123APB_FTO_1451384
|
2905008000NRG23140120233865082
|
037294430
|
16/01/2023
|
VISALA
|
VISALA
|
2905008WL085553
|
00415
|
SBIN0002258
|
1020
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
TN2905008_180123APB_FTO_1454407
|
2905008000NRG23140120233871596
|
037294430
|
18/01/2023
|
RAJESWARI
|
RAJESWARI
|
2905008WL085669
|
00177
|
IOBA0001198
|
900
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
TN2905008_180123APB_FTO_1454407
|
2905008000NRG23140120233871637
|
037294430
|
18/01/2023
|
BABY
|
BABY
|
2905008WL085669
|
00177
|
IOBA0001198
|
1080
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
TN2905008_180123APB_FTO_1454569
|
2905008000NRG23140120233872063
|
037294430
|
18/01/2023
|
BALASUNDARAM
|
BALASUNDARAM
|
2905008WL085679
|
00415
|
SBIN0002258
|
900
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
TN2905008_160123APB_FTO_1451402
|
2905008000NRG23140120233872730
|
037294430
|
16/01/2023
|
BANUMATHI
|
BANUMATHI
|
2905008WL085691
|
00177
|
IOBA0001198
|
720
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
257
|
TN2905008_160123APB_FTO_1451407
|
2905008000NRG23140120233873294
|
037294430
|
16/01/2023
|
JOTHI
|
JOTHI
|
2905008WL085698
|
00177
|
IOBA0001198
|
720
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
TN2905008_160123APB_FTO_1451412
|
2905008000NRG23140120233873913
|
037294430
|
16/01/2023
|
SIVAGAMI
|
SIVAGAMI
|
2905008WL085709
|
00354
|
PUNB0002900
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
TN2905008_160123APB_FTO_1451414
|
2905008000NRG23140120233875088
|
037294430
|
16/01/2023
|
MERY
|
MERY
|
2905008WL085731
|
00354
|
PUNB0002900
|
780
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
TN2905008_160123APB_FTO_1451414
|
2905008000NRG23140120233875134
|
037294430
|
16/01/2023
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2905008WL085731
|
00354
|
PUNB0002900
|
780
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
TN2905008_160123APB_FTO_1451414
|
2905008000NRG23140120233875135
|
037294430
|
16/01/2023
|
PARITHA
|
PARITHA
|
2905008WL085731
|
00354
|
PUNB0002900
|
780
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
TN2905008_150223APB_FTO_1552847
|
2905008000NRG23140220234126751
|
014717620
|
15/02/2023
|
CHINNAMMAL
|
CHINNAMMAL
|
2905008WL091382
|
00415
|
SBIN0002258
|
1686
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
TN2905008_160722APB_FTO_551343
|
2905008000NRG23140720221660323
|
014734116
|
16/07/2022
|
CITRA
|
CITRA
|
2905008WL029239
|
00354
|
PUNB0002900
|
1170
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
TN2905008_141122APB_FTO_1147593
|
2905008000NRG23141120223080427
|
008138150
|
14/11/2022
|
PERUMAL
|
PERUMAL
|
2905008WL066885
|
00078
|
CNRB0001095
|
850
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
TN2905008_150223APB_FTO_1552766
|
2905008000NRG23150220234152746
|
014717620
|
15/02/2023
|
GEETHA
|
GEETHA
|
2905008WL091949
|
00415
|
SBIN0002258
|
1170
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
TN2905008_150223APB_FTO_1552747
|
2905008000NRG23150220234152935
|
014717620
|
15/02/2023
|
JANANI
|
JANANI
|
2905008WL091952
|
00415
|
SBIN0002258
|
780
|
24/02/2023
|
Account closed
|
267
|
TN2905008_150223APB_FTO_1552747
|
2905008000NRG23150220234152952
|
014717620
|
15/02/2023
|
SARADHAMMAL
|
SARADHAMMAL
|
2905008WL091952
|
00415
|
SBIN0002258
|
390
|
24/02/2023
|
Account closed
|
268
|
TN2905008_150223APB_FTO_1552747
|
2905008000NRG23150220234152972
|
014717620
|
15/02/2023
|
BARATHI
|
BARATHI
|
2905008WL091952
|
00415
|
SBIN0002258
|
585
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
TN2905008_150223APB_FTO_1552169
|
2905008000NRG23150220234156482
|
014717620
|
15/02/2023
|
BALASUNDARAM
|
BALASUNDARAM
|
2905008WL092001
|
00415
|
SBIN0002258
|
480
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
TN2905008_150223APB_FTO_1553592
|
2905008000NRG23150220234156605
|
014717620
|
15/02/2023
|
THOMAS
|
THOMAS
|
2905008WL092002
|
00415
|
SBIN0002258
|
1405
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
TN2905008_150223APB_FTO_1552706
|
2905008000NRG23150220234157470
|
014717620
|
15/02/2023
|
SAVITHRI
|
SAVITHRI
|
2905008WL092012
|
00415
|
SBIN0002258
|
540
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
TN2905008_150223APB_FTO_1553781
|
2905008000NRG23150220234158245
|
014717620
|
15/02/2023
|
JOTHI
|
JOTHI
|
2905008WL092021
|
00177
|
IOBA0001198
|
900
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
TN2905008_150223APB_FTO_1553781
|
2905008000NRG23150220234158276
|
014717620
|
15/02/2023
|
UTHIRA KUMAR
|
UTHIRA KUMAR
|
2905008WL092021
|
00177
|
IOBA0001198
|
1405
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
TN2905008_150223APB_FTO_1553766
|
2905008000NRG23150220234160240
|
014717620
|
15/02/2023
|
BANUMATHI
|
BANUMATHI
|
2905008WL092046
|
00177
|
IOBA0001198
|
900
|
24/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
275
|
TN2905008_150223APB_FTO_1552648
|
2905008000NRG23150220234161136
|
014717620
|
15/02/2023
|
ARUNA
|
ARUNA
|
2905008WL092057
|
00177
|
IOBA0001198
|
950
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
TN2905008_150223APB_FTO_1552569
|
2905008000NRG23150220234164724
|
014717620
|
15/02/2023
|
PERUMAL
|
PERUMAL
|
2905008WL092102
|
00078
|
CNRB0001095
|
360
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
TN2905008_160722APB_FTO_551386
|
2905008000NRG23150720221677751
|
014734116
|
16/07/2022
|
VANITHA
|
VANITHA
|
2905008WL029722
|
00078
|
CNRB0001464
|
1020
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
TN2905008_151122APB_FTO_1154970
|
2905008000NRG23151120223100695
|
015796272
|
15/11/2022
|
SANTHI
|
SANTHI
|
2905008WL067417
|
00415
|
SBIN0002258
|
720
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
TN2905008_160323FTO_1654488
|
2905008000NRG23160320234615533
|
025730131
|
16/03/2023
|
MANJULA
|
MANJULA
|
2905008WL0100892
|
00415
|
SBIN0002258
|
360
|
31/03/2023
|
Account closed
|
280
|
TN2905008_160422APB_FTO_83575
|
2905008000NRG23160420220016732
|
017520499
|
16/04/2022
|
CITRA
|
CITRA
|
2905008WL000575
|
00354
|
PUNB0002900
|
1080
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
TN2905008_160422FTO_83657
|
2905008000NRG23160420220016992
|
017520575
|
16/04/2022
|
KAVITHA
|
KAVITHA
|
2905008WL000580
|
00078
|
CNRB0001464
|
720
|
14/05/2022
|
Account closed
|
282
|
TN2905008_160422APB_FTO_84069
|
2905008000NRG23160420220018151
|
017520499
|
16/04/2022
|
RADHA
|
RADHA
|
2905008WL000650
|
00354
|
PUNB0002900
|
960
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
TN2905008_180422APB_FTO_91599
|
2905008000NRG23160420220019857
|
017499445
|
18/04/2022
|
KANTHAMMAL
|
KANTHAMMAL
|
2905008WL000680
|
00415
|
SBIN0002258
|
960
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
TN2905008_180422APB_FTO_91563
|
2905008000NRG23160420220020153
|
017499445
|
18/04/2022
|
RADHAKRISHNAN
|
RADHAKRISHNAN
|
2905008WL000683
|
00415
|
SBIN0002258
|
800
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
TN2905008_180422APB_FTO_91563
|
2905008000NRG23160420220020193
|
017499445
|
18/04/2022
|
PATTABI
|
PATTABI
|
2905008WL000683
|
00415
|
SBIN0002258
|
960
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
TN2905008_170522APB_FTO_210370
|
2905008000NRG23160520220364272
|
015438045
|
17/05/2022
|
JOTHI
|
JOTHI
|
2905008WL006810
|
00177
|
IOBA0001198
|
1020
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
TN2905008_180522APB_FTO_213235
|
2905008000NRG23160520220365131
|
015438045
|
18/05/2022
|
CITRA
|
CITRA
|
2905008WL006822
|
00354
|
PUNB0002900
|
825
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
TN2905008_160722APB_FTO_553997
|
2905008000NRG23160720221692502
|
014734116
|
16/07/2022
|
PICHANDI
|
PICHANDI
|
2905008WL030089
|
00078
|
CNRB0001095
|
850
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
TN2905008_160722APB_FTO_553438
|
2905008000NRG23160720221694440
|
014734116
|
16/07/2022
|
JOTHI
|
JOTHI
|
2905008WL030136
|
00177
|
IOBA0001198
|
728
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
TN2905008_161022APB_FTO_1018751
|
2905008000NRG23161020222757269
|
014574895
|
16/10/2022
|
SIVAGAMI
|
SIVAGAMI
|
2905008WL058070
|
00354
|
PUNB0002900
|
875
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
TN2905008_161022APB_FTO_1018715
|
2905008000NRG23161020222757382
|
014574895
|
16/10/2022
|
VANITHA
|
VANITHA
|
2905008WL058072
|
00078
|
CNRB0001464
|
720
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
TN2905008_161022APB_FTO_1019245
|
2905008000NRG23161020222757523
|
014574895
|
16/10/2022
|
VISALA
|
VISALA
|
2905008WL058076
|
00415
|
SBIN0002258
|
960
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
TN2905008_170522APB_FTO_212441
|
2905008000NRG23170520220407233
|
015438045
|
17/05/2022
|
AMALANATHAN
|
AMALANATHAN
|
2905008WL007212
|
00078
|
CNRB0001095
|
960
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
TN2905008_170522APB_FTO_211026
|
2905008000NRG23170520220407659
|
015438045
|
17/05/2022
|
VISALA
|
VISALA
|
2905008WL007215
|
00415
|
SBIN0002258
|
960
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
TN2905008_170522APB_FTO_210239
|
2905008000NRG23170520220409262
|
015438045
|
17/05/2022
|
LAKSHMI
|
LAKSHMI
|
2905008WL007277
|
00177
|
IOBA0001341
|
1020
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
TN2905008_170522APB_FTO_212033
|
2905008000NRG23170520220412395
|
015438045
|
17/05/2022
|
PICHANDI
|
PICHANDI
|
2905008WL007294
|
00078
|
CNRB0001095
|
960
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
TN2905008_180522APB_FTO_213031
|
2905008000NRG23170520220470876
|
015438045
|
18/05/2022
|
CHANDRAN
|
CHANDRAN
|
2905008WL007683
|
00177
|
IOBA0001341
|
1020
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
TN2905008_180522APB_FTO_212953
|
2905008000NRG23170520220470978
|
015438045
|
18/05/2022
|
SELVAMMAL
|
SELVAMMAL
|
2905008WL007687
|
00415
|
SBIN0002258
|
800
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
TN2905008_180622APB_FTO_371324
|
2905008000NRG23170620221301036
|
009596841
|
18/06/2022
|
PATTABI
|
PATTABI
|
2905008WL018459
|
00415
|
SBIN0002258
|
960
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
TN2905008_180622APB_FTO_371273
|
2905008000NRG23170620221302734
|
009596841
|
18/06/2022
|
KANTHAMMAL
|
KANTHAMMAL
|
2905008WL018496
|
00415
|
SBIN0002258
|
960
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
TN2905008_180622APB_FTO_369856
|
2905008000NRG23170620221303201
|
009596841
|
18/06/2022
|
CITRA
|
CITRA
|
2905008WL018502
|
00354
|
PUNB0002900
|
960
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
TN2905008_180622APB_FTO_371196
|
2905008000NRG23170620221303713
|
009596841
|
18/06/2022
|
SHANTHI
|
SHANTHI
|
2905008WL018507
|
00415
|
SBIN0002258
|
960
|
27/06/2022
|
KYC Documents Pending
|
303
|
TN2905008_170622APB_FTO_368120
|
2905008000NRG23170620221304258
|
009596841
|
17/06/2022
|
JOTHI
|
JOTHI
|
2905008WL018521
|
00177
|
IOBA0001198
|
1020
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
TN2905008_180622APB_FTO_370080
|
2905008000NRG23170620221306526
|
009596841
|
18/06/2022
|
MERY
|
MERY
|
2905008WL018590
|
00354
|
PUNB0002900
|
1020
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
TN2905008_180622APB_FTO_370080
|
2905008000NRG23170620221306582
|
009596841
|
18/06/2022
|
PARITHA
|
PARITHA
|
2905008WL018590
|
00354
|
PUNB0002900
|
1020
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
TN2905008_171022APB_FTO_1022445
|
2905008000NRG23171020222761356
|
010578375
|
17/10/2022
|
SAVITHRI
|
SAVITHRI
|
2905008WL058151
|
00415
|
SBIN0002258
|
1110
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
TN2905008_171022FTO_1022589
|
2905008000NRG23171020222762366
|
010578461
|
17/10/2022
|
K.THULASIRAMAN
|
K.THULASIRAMAN
|
2905008WL058177
|
00415
|
SBIN0002258
|
1686
|
27/10/2022
|
No Such Account
|
308
|
TN2905008_190223APB_FTO_1570121
|
2905008000NRG23180220234208379
|
005713912
|
19/02/2023
|
PATTABI
|
PATTABI
|
2905008WL092981
|
00415
|
SBIN0002258
|
570
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
TN2905008_190223APB_FTO_1570120
|
2905008000NRG23180220234209131
|
005713912
|
19/02/2023
|
KANTHAMMAL
|
KANTHAMMAL
|
2905008WL092992
|
00415
|
SBIN0002258
|
190
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
TN2905008_190223APB_FTO_1570120
|
2905008000NRG23180220234209188
|
005713912
|
19/02/2023
|
THOMAS
|
THOMAS
|
2905008WL092992
|
00415
|
SBIN0002258
|
570
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
TN2905008_190223APB_FTO_1570120
|
2905008000NRG23180220234209213
|
005713912
|
19/02/2023
|
VISALA
|
VISALA
|
2905008WL092992
|
00415
|
SBIN0002258
|
570
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
TN2905008_180422APB_FTO_92124
|
2905008000NRG23180420220033311
|
017499445
|
18/04/2022
|
JOTHI
|
JOTHI
|
2905008WL001026
|
00177
|
IOBA0001198
|
340
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
TN2905008_180422APB_FTO_93367
|
2905008000NRG23180420220034595
|
017499445
|
18/04/2022
|
SELVAMMAL
|
SELVAMMAL
|
2905008WL001053
|
00415
|
SBIN0002258
|
960
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
TN2905008_180522APB_FTO_213483
|
2905008000NRG23180520220472817
|
015438045
|
18/05/2022
|
SIVAGAMI
|
SIVAGAMI
|
2905008WL007730
|
00354
|
PUNB0002900
|
875
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
TN2905008_180522APB_FTO_213500
|
2905008000NRG23180520220472974
|
015438045
|
18/05/2022
|
MERY
|
MERY
|
2905008WL007735
|
00354
|
PUNB0002900
|
1050
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
TN2905008_180522APB_FTO_213500
|
2905008000NRG23180520220473028
|
015438045
|
18/05/2022
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2905008WL007735
|
00354
|
PUNB0002900
|
1080
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
TN2905008_180522APB_FTO_213500
|
2905008000NRG23180520220473029
|
015438045
|
18/05/2022
|
PARITHA
|
PARITHA
|
2905008WL007735
|
00354
|
PUNB0002900
|
1080
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
TN2905008_180622APB_FTO_371353
|
2905008000NRG23180620221313359
|
009596841
|
18/06/2022
|
PERUMAL
|
PERUMAL
|
2905008WL018751
|
00078
|
CNRB0001095
|
960
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
TN2905008_180622APB_FTO_374576
|
2905008000NRG23180620221319789
|
009596841
|
18/06/2022
|
SELVAMMAL
|
SELVAMMAL
|
2905008WL018949
|
00415
|
SBIN0002258
|
850
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
TN2905008_180622APB_FTO_374576
|
2905008000NRG23180620221319849
|
009596841
|
18/06/2022
|
BARATHI
|
BARATHI
|
2905008WL018949
|
00415
|
SBIN0002258
|
1020
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
TN2905008_180622APB_FTO_376514
|
2905008000NRG23180620221322263
|
009596841
|
18/06/2022
|
PICHANDI
|
PICHANDI
|
2905008WL019008
|
00177
|
IOBA0001341
|
1405
|
27/06/2022
|
KYC Documents Pending
|
322
|
TN2905008_180622APB_FTO_376803
|
2905008000NRG23180620221323306
|
009596841
|
18/06/2022
|
SRIDEVI
|
SRIDEVI
|
2905008WL019030
|
00177
|
IOBA0001198
|
680
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
TN2905008_180722APB_FTO_559204
|
2905008000NRG23180720221707646
|
014734061
|
18/07/2022
|
BARATHI
|
BARATHI
|
2905008WL030583
|
00415
|
SBIN0002258
|
850
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
TN2905008_180722APB_FTO_559462
|
2905008000NRG23180720221709530
|
014734061
|
18/07/2022
|
SUGUNA
|
SUGUNA
|
2905008WL030607
|
00415
|
SBIN0002258
|
1020
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
TN2905008_190223APB_FTO_1570169
|
2905008000NRG23190220234211056
|
005713912
|
19/02/2023
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2905008WL093030
|
00354
|
PUNB0002900
|
1075
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
TN2905008_190223APB_FTO_1570169
|
2905008000NRG23190220234211057
|
005713912
|
19/02/2023
|
PARITHA
|
PARITHA
|
2905008WL093030
|
00354
|
PUNB0002900
|
1075
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
TN2905008_190223APB_FTO_1570126
|
2905008000NRG23190220234211535
|
005713912
|
19/02/2023
|
BANUMATHI
|
BANUMATHI
|
2905008WL093038
|
00177
|
IOBA0001198
|
1140
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
328
|
TN2905008_190323APB_FTO_1667420
|
2905008000NRG23190320234646667
|
025730392
|
19/03/2023
|
LALITHA
|
LALITHA
|
2905008WL101738
|
00415
|
SBIN0002258
|
660
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
TN2905008_190323APB_FTO_1667420
|
2905008000NRG23190320234646702
|
025730392
|
19/03/2023
|
KANTHAMMAL
|
KANTHAMMAL
|
2905008WL101738
|
00415
|
SBIN0002258
|
660
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
TN2905008_190323APB_FTO_1667420
|
2905008000NRG23190320234646755
|
025730392
|
19/03/2023
|
THOMAS
|
THOMAS
|
2905008WL101738
|
00415
|
SBIN0002258
|
843
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
TN2905008_191222APB_FTO_1301007
|
2905008000NRG23161220223463419
|
018558461
|
19/12/2022
|
SANTHI
|
SANTHI
|
2905008WL076738
|
00415
|
SBIN0002258
|
380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
TN2905008_191222APB_FTO_1301007
|
2905008000NRG23161220223463426
|
018558461
|
19/12/2022
|
SARADHAMMAL
|
SARADHAMMAL
|
2905008WL076738
|
00415
|
SBIN0002258
|
380
|
06/02/2023
|
Account closed
|
333
|
TN2905008_191222APB_FTO_1301007
|
2905008000NRG23161220223463457
|
018558461
|
19/12/2022
|
BARATHI
|
BARATHI
|
2905008WL076738
|
00415
|
SBIN0002258
|
380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
TN2905008_191222APB_FTO_1301207
|
2905008000NRG23161220223463893
|
018558461
|
19/12/2022
|
SAVITHRI
|
SAVITHRI
|
2905008WL076744
|
00415
|
SBIN0002258
|
374
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
TN2905008_191222APB_FTO_1301245
|
2905008000NRG23161220223463980
|
018558461
|
19/12/2022
|
SIYAMALA
|
SIYAMALA
|
2905008WL076745
|
00415
|
SBIN0002258
|
380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
TN2905008_190922APB_FTO_894514
|
2905008000NRG23170920222465866
|
035858077
|
19/09/2022
|
KANTHAMMAL
|
KANTHAMMAL
|
2905008WL050725
|
00415
|
SBIN0002258
|
1020
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
TN2905008_190922APB_FTO_891475
|
2905008000NRG23170920222466466
|
035858077
|
19/09/2022
|
VANITHA
|
VANITHA
|
2905008WL050737
|
00078
|
CNRB0001464
|
950
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
TN2905008_190323APB_FTO_1667422
|
2905008000NRG23190320234646891
|
025730392
|
19/03/2023
|
PATTABI
|
PATTABI
|
2905008WL101739
|
00415
|
SBIN0002258
|
880
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
TN2905008_190323APB_FTO_1667428
|
2905008000NRG23190320234646953
|
025730392
|
19/03/2023
|
LATHA
|
LATHA
|
2905008WL101741
|
00078
|
CNRB0001095
|
843
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
TN2905008_190323APB_FTO_1667428
|
2905008000NRG23190320234646995
|
025730392
|
19/03/2023
|
INBAVALLI
|
INBAVALLI
|
2905008WL101741
|
00078
|
CNRB0001095
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
TN2905008_190323APB_FTO_1667441
|
2905008000NRG23190320234647124
|
025730392
|
19/03/2023
|
DHAYALAN
|
DHAYALAN
|
2905008WL101745
|
00177
|
IOBA0001341
|
1125
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
TN2905008_190323APB_FTO_1667461
|
2905008000NRG23190320234647204
|
025730392
|
19/03/2023
|
BANUMATHI
|
BANUMATHI
|
2905008WL101748
|
00177
|
IOBA0001198
|
1320
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
343
|
TN2905008_190323APB_FTO_1667477
|
2905008000NRG23190320234647393
|
025730392
|
19/03/2023
|
SIVAGAMI
|
SIVAGAMI
|
2905008WL101750
|
00354
|
PUNB0002900
|
1350
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
TN2905008_190922APB_FTO_891755
|
2905008000NRG23190920222475694
|
035858077
|
19/09/2022
|
SOUNDHARI
|
SOUNDHARI
|
2905008WL051011
|
00354
|
PUNB0002900
|
1020
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
TN2905008_190922APB_FTO_891755
|
2905008000NRG23190920222475789
|
035858077
|
19/09/2022
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2905008WL051011
|
00354
|
PUNB0002900
|
850
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
TN2905008_190922APB_FTO_891755
|
2905008000NRG23190920222475790
|
035858077
|
19/09/2022
|
PARITHA
|
PARITHA
|
2905008WL051011
|
00354
|
PUNB0002900
|
850
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
TN2905008_190922APB_FTO_894464
|
2905008000NRG23190920222482310
|
035858077
|
19/09/2022
|
PATTABI
|
PATTABI
|
2905008WL051223
|
00415
|
SBIN0002258
|
1020
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
TN2905008_190922APB_FTO_894917
|
2905008000NRG23190920222485686
|
035858077
|
19/09/2022
|
BABY
|
BABY
|
2905008WL051325
|
00177
|
IOBA0001198
|
1020
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
TN2905008_190922APB_FTO_895405
|
2905008000NRG23190920222486617
|
035858077
|
19/09/2022
|
SAVITHRI
|
SAVITHRI
|
2905008WL051351
|
00415
|
SBIN0002258
|
1140
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
TN2905008_190922APB_FTO_895491
|
2905008000NRG23190920222486817
|
035858077
|
19/09/2022
|
VALARMATHI
|
VALARMATHI
|
2905008WL051355
|
00415
|
SBIN0002258
|
540
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
TN2905008_191222APB_FTO_1300975
|
2905008000NRG23191220223488884
|
018558461
|
19/12/2022
|
NATARAJAN
|
NATARAJAN
|
2905008WL077300
|
00177
|
IOBA0001341
|
585
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
TN2905008_191222FTO_1305448
|
2905008000NRG23191220223489991
|
018559314
|
19/12/2022
|
NEELAKANDAN
|
NEELAKANDAN
|
2905008WL077333
|
00177
|
IOBA0001341
|
570
|
04/02/2023
|
Account closed
|
353
|
TN2905008_191222APB_FTO_1304411
|
2905008000NRG23191220223497580
|
018558461
|
19/12/2022
|
THOMAS
|
THOMAS
|
2905008WL077502
|
00415
|
SBIN0002258
|
281
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
TN2905008_191222APB_FTO_1304840
|
2905008000NRG23191220223497733
|
018558461
|
19/12/2022
|
MANIYAMMAL
|
MANIYAMMAL
|
2905008WL077506
|
00177
|
IOBA0001341
|
350
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
TN2905008_191222APB_FTO_1303642
|
2905008000NRG23191220223498196
|
018559244
|
19/12/2022
|
PERUMAL
|
PERUMAL
|
2905008WL077517
|
00078
|
CNRB0001095
|
300
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
TN2905008_191222APB_FTO_1305816
|
2905008000NRG23191220223507958
|
018559244
|
19/12/2022
|
BALASUNDARAM
|
BALASUNDARAM
|
2905008WL077756
|
00415
|
SBIN0002258
|
300
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
TN2905008_200323FTO_1671748
|
2905008000NRG23200320234673553
|
025730131
|
20/03/2023
|
PRAVEEN KUMAR
|
PRAVEEN KUMAR
|
2905008WL102212
|
00078
|
CNRB0001464
|
1320
|
31/03/2023
|
Account closed
|
358
|
TN2905008_200323APB_FTO_1671481
|
2905008000NRG23200320234679355
|
025730392
|
20/03/2023
|
DATCHNAMOORTHY
|
DATCHNAMOORTHY
|
2905008WL102301
|
00078
|
CNRB0001464
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
TN2905008_200323APB_FTO_1671838
|
2905008000NRG23200320234679361
|
025730392
|
20/03/2023
|
KALYANI
|
KALYANI
|
2905008WL102302
|
00177
|
IOBA0001198
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
TN2905008_200323APB_FTO_1672078
|
2905008000NRG23200320234680661
|
025730392
|
20/03/2023
|
SATHISH KUMAR
|
SATHISH KUMAR
|
2905008WL102327
|
00177
|
IOBA0001198
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
TN2905008_200323APB_FTO_1671545
|
2905008000NRG23200320234695005
|
025730392
|
20/03/2023
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2905008WL102574
|
00354
|
PUNB0002900
|
1350
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
TN2905008_200323APB_FTO_1671545
|
2905008000NRG23200320234695006
|
025730392
|
20/03/2023
|
PARITHA
|
PARITHA
|
2905008WL102574
|
00354
|
PUNB0002900
|
1350
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
TN2905008_200323APB_FTO_1672454
|
2905008000NRG23200320234702437
|
025730392
|
20/03/2023
|
USHA
|
USHA
|
2905008WL102705
|
00078
|
CNRB0001095
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
TN2905008_200323APB_FTO_1672476
|
2905008000NRG23200320234703481
|
025730392
|
20/03/2023
|
BARATHI
|
BARATHI
|
2905008WL102735
|
00415
|
SBIN0002258
|
660
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
TN2905008_200323APB_FTO_1672633
|
2905008000NRG23200320234705514
|
025730392
|
20/03/2023
|
SUGUNA
|
SUGUNA
|
2905008WL102794
|
00415
|
SBIN0002258
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
TN2905008_200323APB_FTO_1672649
|
2905008000NRG23200320234705606
|
025730392
|
20/03/2023
|
ARUNA
|
ARUNA
|
2905008WL102795
|
00177
|
IOBA0001198
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
TN2905008_200323APB_FTO_1672685
|
2905008000NRG23200320234705751
|
025730392
|
20/03/2023
|
ANJALI
|
ANJALI
|
2905008WL102798
|
00078
|
CNRB0001095
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
TN2905008_200822APB_FTO_744407
|
2905008000NRG23200820222118118
|
014512652
|
20/08/2022
|
VANITHA
|
VANITHA
|
2905008WL041182
|
00078
|
CNRB0001464
|
680
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
TN2905008_200822APB_FTO_744684
|
2905008000NRG23200820222120867
|
014512652
|
20/08/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2905008WL041277
|
00177
|
IOBA0001198
|
900
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
TN2905008_200822APB_FTO_744780
|
2905008000NRG23200820222122916
|
014512652
|
20/08/2022
|
SOUNDHARI
|
SOUNDHARI
|
2905008WL041343
|
00354
|
PUNB0002900
|
540
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
TN2905008_220822APB_FTO_750659
|
2905008000NRG23200820222124869
|
014512652
|
22/08/2022
|
PATTABI
|
PATTABI
|
2905008WL041389
|
00415
|
SBIN0002258
|
800
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
TN2905008_201222APB_FTO_1313557
|
2905008000NRG23201220223526460
|
018559202
|
20/12/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2905008WL078261
|
00177
|
IOBA0001198
|
160
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
TN2905008_210223APB_FTO_1577516
|
2905008000NRG23210220234251127
|
005713912
|
21/02/2023
|
USHA
|
USHA
|
2905008WL093837
|
00078
|
CNRB0001095
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
TN2905008_210223APB_FTO_1577544
|
2905008000NRG23210220234251251
|
005713912
|
21/02/2023
|
ESHWARI
|
ESHWARI
|
2905008WL093839
|
00078
|
CNRB0001095
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
TN2905008_210223APB_FTO_1577658
|
2905008000NRG23210220234251475
|
005713912
|
21/02/2023
|
ARUNA
|
ARUNA
|
2905008WL093844
|
00177
|
IOBA0001198
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
TN2905008_210223APB_FTO_1577239
|
2905008000NRG23210220234252344
|
005713912
|
21/02/2023
|
KAMALAVENI
|
KAMALAVENI
|
2905008WL093865
|
00415
|
SBIN0002258
|
380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
TN2905008_210223APB_FTO_1577337
|
2905008000NRG23210220234253064
|
005713912
|
21/02/2023
|
SELVI
|
SELVI
|
2905008WL093879
|
00078
|
CNRB0001095
|
950
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
TN2905008_210223APB_FTO_1577356
|
2905008000NRG23210220234253797
|
005713912
|
21/02/2023
|
SATHISH KUMAR
|
SATHISH KUMAR
|
2905008WL093897
|
00177
|
IOBA0001198
|
1080
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
TN2905008_230522APB_FTO_226154
|
2905008000NRG23210520220528837
|
036402961
|
23/05/2022
|
CITRA
|
CITRA
|
2905008WL008553
|
00354
|
PUNB0002900
|
1080
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
TN2905008_221122APB_FTO_1183804
|
2905008000NRG23211120223142577
|
026441306
|
22/11/2022
|
LATHA
|
LATHA
|
2905008WL068761
|
00078
|
CNRB0001095
|
1124
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
TN2905008_230422APB_FTO_117750
|
2905008000NRG23220420220055528
|
017520060
|
23/04/2022
|
PICHANDI
|
PICHANDI
|
2905008WL001650
|
00078
|
CNRB0001095
|
640
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
TN2905008_230422APB_FTO_118221
|
2905008000NRG23220420220057741
|
017520060
|
23/04/2022
|
JOTHI
|
JOTHI
|
2905008WL001697
|
00177
|
IOBA0001198
|
680
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
TN2905008_230422APB_FTO_119713
|
2905008000NRG23220420220058002
|
017520060
|
23/04/2022
|
SELVAMMAL
|
SELVAMMAL
|
2905008WL001704
|
00415
|
SBIN0002258
|
640
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
TN2905008_230422APB_FTO_120018
|
2905008000NRG23220420220058637
|
017520060
|
23/04/2022
|
CHANDRAN
|
CHANDRAN
|
2905008WL001714
|
00177
|
IOBA0001341
|
480
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
TN2905008_230422APB_FTO_118539
|
2905008000NRG23220420220058998
|
017520060
|
23/04/2022
|
ARIVALAGAN
|
ARIVALAGAN
|
2905008WL001722
|
00177
|
IOBA0001198
|
480
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
TN2905008_230422APB_FTO_118539
|
2905008000NRG23220420220059012
|
017520060
|
23/04/2022
|
ANBAZHAGAN
|
ANBAZHAGAN
|
2905008WL001722
|
00177
|
IOBA0001198
|
480
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
TN2905008_230522APB_FTO_224816
|
2905008000NRG23220520220558731
|
015577169
|
23/05/2022
|
JOTHI
|
JOTHI
|
2905008WL009196
|
00177
|
IOBA0001198
|
680
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
TN2905008_230722APB_FTO_591778
|
2905008000NRG23220720221752502
|
013645616
|
23/07/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2905008WL031744
|
00177
|
IOBA0001198
|
960
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
TN2905008_220822APB_FTO_752090
|
2905008000NRG23220820222140799
|
014512652
|
22/08/2022
|
UDAYAKUMAR
|
UDAYAKUMAR
|
2905008WL041788
|
00078
|
CNRB0001095
|
728
|
01/09/2022
|
A/c Blocked or Frozen
|
390
|
TN2905008_221022FTO_1054930
|
2905008000NRG23221020222833209
|
014731502
|
22/10/2022
|
SANTHAMMAL
|
SANTHAMMAL
|
2905008WL060082
|
00415
|
SBIN0002258
|
800
|
02/11/2022
|
Account closed
|
391
|
TN2905008_221022APB_FTO_1056277
|
2905008000NRG23221020222836030
|
014731570
|
22/10/2022
|
SANTHI
|
SANTHI
|
2905008WL060165
|
00415
|
SBIN0002258
|
925
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
TN2905008_221022FTO_1056272
|
2905008000NRG23221020222836046
|
014731502
|
22/10/2022
|
SARADHAMMAL
|
SARADHAMMAL
|
2905008WL060165
|
00415
|
SBIN0002258
|
925
|
02/11/2022
|
Account closed
|
393
|
TN2905008_221022APB_FTO_1056277
|
2905008000NRG23221020222836081
|
014731570
|
22/10/2022
|
BARATHI
|
BARATHI
|
2905008WL060165
|
00415
|
SBIN0002258
|
740
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
TN2905008_221022APB_FTO_1056390
|
2905008000NRG23221020222836772
|
014731570
|
22/10/2022
|
SAVITHRI
|
SAVITHRI
|
2905008WL060179
|
00415
|
SBIN0002258
|
1110
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
TN2905008_221022FTO_1056243
|
2905008000NRG23221020222840278
|
014731502
|
22/10/2022
|
K.THULASIRAMAN
|
K.THULASIRAMAN
|
2905008WL060252
|
00415
|
SBIN0002258
|
1110
|
02/11/2022
|
No Such Account
|
396
|
TN2905008_221122APB_FTO_1182730
|
2905008000NRG23221120223169923
|
026441306
|
22/11/2022
|
ARASAN
|
ARASAN
|
2905008WL069562
|
00177
|
IOBA0001198
|
1124
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
TN2905008_221122APB_FTO_1183066
|
2905008000NRG23221120223171102
|
026441306
|
22/11/2022
|
SANTHI
|
SANTHI
|
2905008WL069587
|
00415
|
SBIN0002258
|
567
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
TN2905008_221122APB_FTO_1183066
|
2905008000NRG23221120223171144
|
026441306
|
22/11/2022
|
BARATHI
|
BARATHI
|
2905008WL069587
|
00415
|
SBIN0002258
|
567
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
TN2905008_221122APB_FTO_1182868
|
2905008000NRG23221120223172094
|
026441306
|
22/11/2022
|
VANITHA
|
VANITHA
|
2905008WL069601
|
00078
|
CNRB0001464
|
740
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
TN2905008_221122APB_FTO_1183398
|
2905008000NRG23221120223172188
|
026441306
|
22/11/2022
|
VALARMATHI
|
VALARMATHI
|
2905008WL069604
|
00415
|
SBIN0002258
|
180
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
TN2905008_221122APB_FTO_1183273
|
2905008000NRG23221120223173093
|
026441306
|
22/11/2022
|
SAVITHRI
|
SAVITHRI
|
2905008WL069660
|
00415
|
SBIN0002258
|
744
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
TN2905008_221122APB_FTO_1183691
|
2905008000NRG23221120223175551
|
026441306
|
22/11/2022
|
PATTABI
|
PATTABI
|
2905008WL069724
|
00415
|
SBIN0002258
|
480
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
TN2905008_240123APB_FTO_1480672
|
2905008000NRG23230120233925970
|
018558415
|
24/01/2023
|
VALLI
|
VALLI
|
2905008WL086892
|
00176
|
IDIB000P147
|
800
|
06/02/2023
|
A/c Blocked or Frozen
|
404
|
TN2905008_240123APB_FTO_1480783
|
2905008000NRG23230120233926339
|
018558415
|
24/01/2023
|
THOMAS
|
THOMAS
|
2905008WL086900
|
00415
|
SBIN0002258
|
562
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
TN2905008_240123APB_FTO_1480823
|
2905008000NRG23230120233927101
|
018558415
|
24/01/2023
|
PATTABI
|
PATTABI
|
2905008WL086919
|
00415
|
SBIN0002258
|
510
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
TN2905008_240123APB_FTO_1480906
|
2905008000NRG23230120233928782
|
018558415
|
24/01/2023
|
BANUMATHI
|
BANUMATHI
|
2905008WL086950
|
00177
|
IOBA0001198
|
720
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
407
|
TN2905008_240123APB_FTO_1480920
|
2905008000NRG23230120233928983
|
018558415
|
24/01/2023
|
JOTHI
|
JOTHI
|
2905008WL086959
|
00177
|
IOBA0001198
|
720
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
TN2905008_230422APB_FTO_122777
|
2905008000NRG23230420220066842
|
017520060
|
23/04/2022
|
CITRA
|
CITRA
|
2905008WL001892
|
00354
|
PUNB0002900
|
680
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
TN2905008_230422APB_FTO_122749
|
2905008000NRG23230420220066959
|
017520060
|
23/04/2022
|
SIVAGAMI
|
SIVAGAMI
|
2905008WL001894
|
00354
|
PUNB0002900
|
640
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
TN2905008_230722APB_FTO_589417
|
2905008000NRG23230720221778743
|
013645616
|
23/07/2022
|
VISALA
|
VISALA
|
2905008WL032298
|
00415
|
SBIN0002258
|
800
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
TN2905008_230722APB_FTO_591573
|
2905008000NRG23230720221785336
|
013645616
|
23/07/2022
|
CITRA
|
CITRA
|
2905008WL032408
|
00354
|
PUNB0002900
|
1020
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
TN2905008_230722APB_FTO_591622
|
2905008000NRG23230720221786168
|
013645616
|
23/07/2022
|
VANITHA
|
VANITHA
|
2905008WL032426
|
00078
|
CNRB0001464
|
850
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
TN2905008_230822APB_FTO_761567
|
2905008000NRG23230820222184780
|
020844995
|
23/08/2022
|
KUPPAMMAL
|
KUPPAMMAL
|
2905008WL042838
|
00177
|
IOBA0001198
|
540
|
05/09/2022
|
KYC Documents Pending
|
414
|
TN2905008_230822APB_FTO_761567
|
2905008000NRG23230820222184812
|
020844995
|
23/08/2022
|
SRIDEVI
|
SRIDEVI
|
2905008WL042838
|
00177
|
IOBA0001198
|
900
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
TN2905008_240123APB_FTO_1481740
|
2905008000NRG23240120233932032
|
018558415
|
24/01/2023
|
GEETHA
|
GEETHA
|
2905008WL087035
|
00415
|
SBIN0002258
|
540
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
TN2905008_240123APB_FTO_1481726
|
2905008000NRG23240120233932466
|
018558415
|
24/01/2023
|
SARADHAMMAL
|
SARADHAMMAL
|
2905008WL087046
|
00415
|
SBIN0002258
|
540
|
06/02/2023
|
Account closed
|
417
|
TN2905008_260522FTO_233412
|
2905008000NRG22260520223418109
|
036403001
|
26/05/2022
|
SAMPOORNAM
|
SAMPOORNAM
|
2905008WL0085424
|
00415
|
SBIN0002258
|
900
|
04/06/2022
|
No Such Account
|
418
|
TN2905008_260522FTO_233449
|
2905008000NRG22260520223418111
|
036403001
|
26/05/2022
|
RADHAKRISHNAN
|
RADHAKRISHNAN
|
2905008WL0085426
|
00415
|
SBIN0002258
|
960
|
04/06/2022
|
Account closed
|
419
|
TN2905008_290323FTO_1709226
|
2905008000NRG23180320234633418
|
018529238
|
29/03/2023
|
MANIYAMMAL
|
MANIYAMMAL
|
2905008WL0101460
|
00177
|
IOBA0001341
|
540
|
06/05/2023
|
Account closed
|
420
|
TN2905008_290323FTO_1709226
|
2905008000NRG23180320234633419
|
018529238
|
29/03/2023
|
MANIYAMMAL
|
MANIYAMMAL
|
2905008WL0101460
|
00177
|
IOBA0001341
|
925
|
06/05/2023
|
Account closed
|
421
|
TN2905008_290323FTO_1709226
|
2905008000NRG23180320234633420
|
018529238
|
29/03/2023
|
MANIYAMMAL
|
MANIYAMMAL
|
2905008WL0101460
|
00177
|
IOBA0001341
|
350
|
06/05/2023
|
Account closed
|
422
|
TN2905008_290323FTO_1709226
|
2905008000NRG23180320234633421
|
018529238
|
29/03/2023
|
MANIYAMMAL
|
MANIYAMMAL
|
2905008WL0101460
|
00177
|
IOBA0001341
|
720
|
06/05/2023
|
Account closed
|
423
|
TN2905008_290323FTO_1709226
|
2905008000NRG23180320234633422
|
018529238
|
29/03/2023
|
MANIYAMMAL
|
MANIYAMMAL
|
2905008WL0101460
|
00177
|
IOBA0001341
|
720
|
06/05/2023
|
Account closed
|
424
|
TN2905008_290323FTO_1709226
|
2905008000NRG23180320234633423
|
018529238
|
29/03/2023
|
MANIYAMMAL
|
MANIYAMMAL
|
2905008WL0101460
|
00177
|
IOBA0001341
|
720
|
06/05/2023
|
Account closed
|
425
|
TN2905008_240522APB_FTO_229070
|
2905008000NRG23210520220521828
|
036402961
|
24/05/2022
|
SOUNDHARI
|
SOUNDHARI
|
2905008WL008434
|
00354
|
PUNB0002900
|
700
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
TN2905008_261022APB_FTO_1060322
|
2905008000NRG23221020222840515
|
015710824
|
26/10/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2905008WL060256
|
00177
|
IOBA0001198
|
1020
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
TN2905008_240522APB_FTO_227397
|
2905008000NRG23230520220605066
|
036402961
|
24/05/2022
|
LAKSHMI
|
LAKSHMI
|
2905008WL009420
|
00177
|
IOBA0001341
|
688
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
TN2905008_240622APB_FTO_413596
|
2905008000NRG23230620221368827
|
022861757
|
24/06/2022
|
VANITHA
|
VANITHA
|
2905008WL020520
|
00078
|
CNRB0001464
|
850
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
TN2905008_240622APB_FTO_413558
|
2905008000NRG23230620221380282
|
022861757
|
24/06/2022
|
CITRA
|
CITRA
|
2905008WL020859
|
00354
|
PUNB0002900
|
1140
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
TN2905008_250722APB_FTO_600026
|
2905008000NRG23230720221790488
|
015746041
|
25/07/2022
|
SUGUNA
|
SUGUNA
|
2905008WL032507
|
00415
|
SBIN0002258
|
510
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
TN2905008_240123APB_FTO_1481926
|
2905008000NRG23240120233931700
|
018558415
|
24/01/2023
|
ELISABETH
|
ELISABETH
|
2905008WL087031
|
00415
|
SBIN0002258
|
640
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
TN2905008_240123APB_FTO_1481876
|
2905008000NRG23240120233931807
|
018558415
|
24/01/2023
|
SIVAGAMI
|
SIVAGAMI
|
2905008WL087033
|
00078
|
CNRB0001095
|
480
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
TN2905008_240123APB_FTO_1481876
|
2905008000NRG23240120233931840
|
018558415
|
24/01/2023
|
PERUMAL
|
PERUMAL
|
2905008WL087033
|
00078
|
CNRB0001095
|
320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
TN2905008_240123APB_FTO_1481788
|
2905008000NRG23240120233932266
|
018558415
|
24/01/2023
|
SAVITHRI
|
SAVITHRI
|
2905008WL087041
|
00415
|
SBIN0002258
|
640
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
TN2905008_240123APB_FTO_1481798
|
2905008000NRG23240120233932305
|
018558415
|
24/01/2023
|
SIYAMALA
|
SIYAMALA
|
2905008WL087042
|
00415
|
SBIN0002258
|
510
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
TN2905008_240123APB_FTO_1481798
|
2905008000NRG23240120233932327
|
018558415
|
24/01/2023
|
KALA
|
KALA
|
2905008WL087042
|
00415
|
SBIN0002258
|
680
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
TN2905008_270223APB_FTO_1597012
|
2905008000NRG23240220234276343
|
005713705
|
27/02/2023
|
KAMALAVENI
|
KAMALAVENI
|
2905008WL094420
|
00415
|
SBIN0002258
|
210
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
TN2905008_270223APB_FTO_1594162
|
2905008000NRG23240220234283179
|
005713705
|
27/02/2023
|
SIVAGAMI
|
SIVAGAMI
|
2905008WL094545
|
00354
|
PUNB0002900
|
1290
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
TN2905008_270223APB_FTO_1593767
|
2905008000NRG23240220234285127
|
005713705
|
27/02/2023
|
THOMAS
|
THOMAS
|
2905008WL094582
|
00415
|
SBIN0002258
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
TN2905008_270223APB_FTO_1593816
|
2905008000NRG23240220234285428
|
005713705
|
27/02/2023
|
DHAYALAN
|
DHAYALAN
|
2905008WL094589
|
00177
|
IOBA0001341
|
1050
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
TN2905008_270223APB_FTO_1593831
|
2905008000NRG23240220234285510
|
005713705
|
27/02/2023
|
BANUMATHI
|
BANUMATHI
|
2905008WL094590
|
00177
|
IOBA0001198
|
1320
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
442
|
TN2905008_250323APB_FTO_1693620
|
2905008000NRG23240320234760274
|
005714223
|
25/03/2023
|
THOMAS
|
THOMAS
|
2905008WL103964
|
00415
|
SBIN0002258
|
1405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
TN2905008_250323APB_FTO_1693700
|
2905008000NRG23240320234774424
|
005714223
|
25/03/2023
|
DHAYALAN
|
DHAYALAN
|
2905008WL104168
|
00177
|
IOBA0001341
|
1125
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
TN2905008_250323APB_FTO_1694076
|
2905008000NRG23240320234780539
|
005714223
|
25/03/2023
|
USHA
|
USHA
|
2905008WL104262
|
00078
|
CNRB0001095
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
TN2905008_250323APB_FTO_1694088
|
2905008000NRG23240320234790720
|
005714223
|
25/03/2023
|
CHANDIRAMMAL
|
CHANDIRAMMAL
|
2905008WL104424
|
00078
|
CNRB0001095
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
TN2905008_250522APB_FTO_230501
|
2905008000NRG23240520220694400
|
036402961
|
25/05/2022
|
SELVAMMAL
|
SELVAMMAL
|
2905008WL009721
|
00415
|
SBIN0002258
|
850
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
TN2905008_240622APB_FTO_414675
|
2905008000NRG23240620221385890
|
022861757
|
24/06/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2905008WL021127
|
00177
|
IOBA0001198
|
960
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
TN2905008_240622FTO_415728
|
2905008000NRG23240620221387040
|
022861840
|
24/06/2022
|
YUVARAJ
|
YUVARAJ
|
2905008WL021156
|
00078
|
CNRB0001095
|
960
|
06/07/2022
|
Account closed
|
449
|
TN2905008_240622APB_FTO_415805
|
2905008000NRG23240620221402931
|
022861757
|
24/06/2022
|
PICHANDI
|
PICHANDI
|
2905008WL021532
|
00078
|
CNRB0001095
|
960
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
TN2905008_240622APB_FTO_415749
|
2905008000NRG23240620221408618
|
022861757
|
24/06/2022
|
VISALA
|
VISALA
|
2905008WL021673
|
00415
|
SBIN0002258
|
800
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
TN2905008_240622APB_FTO_416037
|
2905008000NRG23240620221411453
|
022861757
|
24/06/2022
|
LAKSHMI
|
LAKSHMI
|
2905008WL021730
|
00177
|
IOBA0001341
|
1110
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
TN2905008_260922APB_FTO_921776
|
2905008000NRG23240920222529462
|
030361657
|
26/09/2022
|
VISALA
|
VISALA
|
2905008WL052441
|
00415
|
SBIN0002258
|
1020
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
TN2905008_260922APB_FTO_921364
|
2905008000NRG23240920222532732
|
030361657
|
26/09/2022
|
ANBAZHAGAN
|
ANBAZHAGAN
|
2905008WL052498
|
00177
|
IOBA0001198
|
170
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
TN2905008_260922APB_FTO_921525
|
2905008000NRG23240920222532968
|
030361657
|
26/09/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2905008WL052504
|
00177
|
IOBA0001198
|
850
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
TN2905008_260922APB_FTO_921570
|
2905008000NRG23240920222533154
|
030361657
|
26/09/2022
|
SIVAGAMI
|
SIVAGAMI
|
2905008WL052506
|
00354
|
PUNB0002900
|
660
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
TN2905008_260922APB_FTO_921562
|
2905008000NRG23240920222533234
|
030361657
|
26/09/2022
|
SIVA
|
SIVA
|
2905008WL052507
|
00177
|
IOBA0001198
|
850
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
TN2905008_261222APB_FTO_1343981
|
2905008000NRG23241220223581564
|
017254729
|
26/12/2022
|
SIVAGAMI
|
SIVAGAMI
|
2905008WL079374
|
00354
|
PUNB0002900
|
1080
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
TN2905008_261222APB_FTO_1344098
|
2905008000NRG23241220223582982
|
017254729
|
26/12/2022
|
MERY
|
MERY
|
2905008WL079403
|
00354
|
PUNB0002900
|
1080
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
TN2905008_261222APB_FTO_1344098
|
2905008000NRG23241220223583031
|
017254729
|
26/12/2022
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2905008WL079403
|
00354
|
PUNB0002900
|
1080
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
TN2905008_261222APB_FTO_1344098
|
2905008000NRG23241220223583032
|
017254729
|
26/12/2022
|
PARITHA
|
PARITHA
|
2905008WL079403
|
00354
|
PUNB0002900
|
1080
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
TN2905008_261222APB_FTO_1343286
|
2905008000NRG23241220223586549
|
017254729
|
26/12/2022
|
LATHA
|
LATHA
|
2905008WL079494
|
00078
|
CNRB0001095
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
TN2905008_261222APB_FTO_1343552
|
2905008000NRG23241220223586662
|
017254729
|
26/12/2022
|
MANIYAMMAL
|
MANIYAMMAL
|
2905008WL079501
|
00177
|
IOBA0001341
|
720
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
TN2905008_250323APB_FTO_1693435
|
2905008000NRG23250320234794768
|
005714223
|
25/03/2023
|
CHITRA
|
CHITRA
|
2905008WL104513
|
00078
|
CNRB0001464
|
440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
TN2905008_250323FTO_1693434
|
2905008000NRG23250320234794772
|
005717081
|
25/03/2023
|
PRAVEEN KUMAR
|
PRAVEEN KUMAR
|
2905008WL104513
|
00078
|
CNRB0001464
|
1100
|
04/04/2023
|
Account closed
|
465
|
TN2905008_250323APB_FTO_1693594
|
2905008000NRG23250320234794927
|
005714223
|
25/03/2023
|
KALYANI
|
KALYANI
|
2905008WL104519
|
00177
|
IOBA0001198
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
TN2905008_250323APB_FTO_1694292
|
2905008000NRG23250320234795308
|
005714223
|
25/03/2023
|
SUGUNA
|
SUGUNA
|
2905008WL104532
|
00415
|
SBIN0002258
|
460
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
TN2905008_250323APB_FTO_1693749
|
2905008000NRG23250320234795503
|
005714223
|
25/03/2023
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2905008WL104534
|
00354
|
PUNB0002900
|
1125
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
TN2905008_250323APB_FTO_1693749
|
2905008000NRG23250320234795504
|
005714223
|
25/03/2023
|
PARITHA
|
PARITHA
|
2905008WL104534
|
00354
|
PUNB0002900
|
900
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
TN2905008_250323APB_FTO_1694309
|
2905008000NRG23250320234795569
|
005714223
|
25/03/2023
|
ARUNA
|
ARUNA
|
2905008WL104536
|
00177
|
IOBA0001198
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
TN2905008_250323APB_FTO_1693866
|
2905008000NRG23250320234796779
|
005714223
|
25/03/2023
|
ANITHA
|
ANITHA
|
2905008WL104583
|
00415
|
SBIN0002258
|
1405
|
04/04/2023
|
Account closed
|
471
|
TN2905008_250323APB_FTO_1693933
|
2905008000NRG23250320234798155
|
005714223
|
25/03/2023
|
SHANTHI
|
SHANTHI
|
2905008WL104611
|
00177
|
IOBA0001198
|
440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
TN2905008_250323APB_FTO_1694538
|
2905008000NRG23250320234800531
|
005714223
|
25/03/2023
|
BANUMATHI
|
BANUMATHI
|
2905008WL104650
|
00177
|
IOBA0001198
|
1100
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
473
|
TN2905008_250522APB_FTO_231369
|
2905008000NRG23250520220720568
|
036402961
|
25/05/2022
|
CHANDRAN
|
CHANDRAN
|
2905008WL009918
|
00177
|
IOBA0001341
|
1080
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
TN2905008_250622APB_FTO_417453
|
2905008000NRG23250620221414583
|
022861675
|
25/06/2022
|
JOTHI
|
JOTHI
|
2905008WL021794
|
00177
|
IOBA0001198
|
1110
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
TN2905008_250622APB_FTO_419716
|
2905008000NRG23250620221419192
|
022861675
|
25/06/2022
|
PICHANDI
|
PICHANDI
|
2905008WL021954
|
00177
|
IOBA0001341
|
1686
|
06/07/2022
|
KYC Documents Pending
|
476
|
TN2905008_250622APB_FTO_419495
|
2905008000NRG23250620221420853
|
022861675
|
25/06/2022
|
CHANDRAN
|
CHANDRAN
|
2905008WL022014
|
00177
|
IOBA0001341
|
740
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
TN2905008_250622APB_FTO_419632
|
2905008000NRG23250620221421363
|
022861675
|
25/06/2022
|
KASTHURI
|
KASTHURI
|
2905008WL022020
|
00177
|
IOBA0001341
|
740
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
TN2905008_250622APB_FTO_419690
|
2905008000NRG23250620221421494
|
022861675
|
25/06/2022
|
SRIDEVI
|
SRIDEVI
|
2905008WL022022
|
00177
|
IOBA0001198
|
1152
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
TN2905008_250722APB_FTO_598890
|
2905008000NRG23250720221800689
|
015746041
|
25/07/2022
|
PICHANDI
|
PICHANDI
|
2905008WL032908
|
00177
|
IOBA0001341
|
1686
|
08/08/2022
|
KYC Documents Pending
|
480
|
TN2905008_260922APB_FTO_926231
|
2905008000NRG23260920222555175
|
030361657
|
26/09/2022
|
BARATHI
|
BARATHI
|
2905008WL053146
|
00415
|
SBIN0002258
|
950
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
TN2905008_260922APB_FTO_926052
|
2905008000NRG23260920222555733
|
030361657
|
26/09/2022
|
VALARMATHI
|
VALARMATHI
|
2905008WL053157
|
00415
|
SBIN0002258
|
549
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
TN2905008_260922APB_FTO_926293
|
2905008000NRG23260920222557006
|
030361657
|
26/09/2022
|
SAVITHRI
|
SAVITHRI
|
2905008WL053192
|
00415
|
SBIN0002258
|
1140
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
TN2905008_261022APB_FTO_1060207
|
2905008000NRG23261020222854446
|
015710824
|
26/10/2022
|
VANITHA
|
VANITHA
|
2905008WL060574
|
00078
|
CNRB0001464
|
1405
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
TN2905008_261022APB_FTO_1060550
|
2905008000NRG23261020222855287
|
015710824
|
26/10/2022
|
SOUNDHARI
|
SOUNDHARI
|
2905008WL060586
|
00354
|
PUNB0002900
|
540
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
TN2905008_281122APB_FTO_1206796
|
2905008000NRG23261120223232418
|
019838557
|
28/11/2022
|
VANITHA
|
VANITHA
|
2905008WL071156
|
00078
|
CNRB0001464
|
935
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
TN2905008_261222APB_FTO_1343687
|
2905008000NRG23261220223590563
|
017254729
|
26/12/2022
|
JOTHI
|
JOTHI
|
2905008WL079586
|
00177
|
IOBA0001198
|
960
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
TN2905008_261222APB_FTO_1343602
|
2905008000NRG23261220223593663
|
017254729
|
26/12/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2905008WL079670
|
00177
|
IOBA0001198
|
960
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
TN2905008_261222APB_FTO_1343369
|
2905008000NRG23261220223594606
|
017254729
|
26/12/2022
|
THOMAS
|
THOMAS
|
2905008WL079704
|
00415
|
SBIN0002258
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
TN2905008_261222APB_FTO_1342530
|
2905008000NRG23261220223599945
|
017254729
|
26/12/2022
|
PERUMAL
|
PERUMAL
|
2905008WL079843
|
00078
|
CNRB0001095
|
300
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
TN2905008_261222APB_FTO_1342560
|
2905008000NRG23261220223600113
|
017254729
|
26/12/2022
|
SARADHAMMAL
|
SARADHAMMAL
|
2905008WL079847
|
00415
|
SBIN0002258
|
935
|
07/02/2023
|
Account closed
|
491
|
TN2905008_261222APB_FTO_1342582
|
2905008000NRG23261220223600444
|
017254729
|
26/12/2022
|
GEETHA
|
GEETHA
|
2905008WL079851
|
00415
|
SBIN0002258
|
935
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
TN2905008_261222APB_FTO_1342607
|
2905008000NRG23261220223600536
|
017254729
|
26/12/2022
|
SAVITHRI
|
SAVITHRI
|
2905008WL079852
|
00415
|
SBIN0002258
|
935
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
TN2905008_261222APB_FTO_1342637
|
2905008000NRG23261220223600600
|
017254729
|
26/12/2022
|
SIYAMALA
|
SIYAMALA
|
2905008WL079853
|
00415
|
SBIN0002258
|
1122
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
TN2905008_261222FTO_1345577
|
2905008000NRG23261220223604536
|
017254535
|
26/12/2022
|
NEELAKANDAN
|
NEELAKANDAN
|
2905008WL079978
|
00177
|
IOBA0001341
|
760
|
07/02/2023
|
Account closed
|
495
|
TN2905008_261222APB_FTO_1345890
|
2905008000NRG23261220223606464
|
017254729
|
26/12/2022
|
BABY
|
BABY
|
2905008WL080039
|
00177
|
IOBA0001198
|
800
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
TN2905008_261222APB_FTO_1345331
|
2905008000NRG23261220223611458
|
017254729
|
26/12/2022
|
ELISABETH
|
ELISABETH
|
2905008WL080129
|
00415
|
SBIN0002258
|
960
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
TN2905008_270223APB_FTO_1597246
|
2905008000NRG23270220234318507
|
005713705
|
27/02/2023
|
UMARANI
|
UMARANI
|
2905008WL095226
|
00078
|
CNRB0001095
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
TN2905008_270223APB_FTO_1596963
|
2905008000NRG23270220234325021
|
005713705
|
27/02/2023
|
CHITRA
|
CHITRA
|
2905008WL095348
|
00078
|
CNRB0001464
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
TN2905008_270223APB_FTO_1596116
|
2905008000NRG23270220234325184
|
005713705
|
27/02/2023
|
BARATHI
|
BARATHI
|
2905008WL095350
|
00415
|
SBIN0002258
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
TN2905008_270223APB_FTO_1596273
|
2905008000NRG23270220234327106
|
005713705
|
27/02/2023
|
ARUNA
|
ARUNA
|
2905008WL095391
|
00177
|
IOBA0001198
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
TN2905008_270223APB_FTO_1596091
|
2905008000NRG23270220234331471
|
005713705
|
27/02/2023
|
LAKSHMI
|
LAKSHMI
|
2905008WL095468
|
00078
|
CNRB0001095
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
TN2905008_270223APB_FTO_1596091
|
2905008000NRG23270220234331563
|
005713705
|
27/02/2023
|
PERUMAL
|
PERUMAL
|
2905008WL095468
|
00078
|
CNRB0001095
|
880
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
TN2905008_270223APB_FTO_1597161
|
2905008000NRG23270220234332066
|
005713705
|
27/02/2023
|
KALYANI
|
KALYANI
|
2905008WL095480
|
00177
|
IOBA0001198
|
1050
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
TN2905008_270223APB_FTO_1597364
|
2905008000NRG23270220234333581
|
005713705
|
27/02/2023
|
SATHISH KUMAR
|
SATHISH KUMAR
|
2905008WL095511
|
00177
|
IOBA0001198
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
TN2905008_270223APB_FTO_1597436
|
2905008000NRG23270220234334279
|
005713705
|
27/02/2023
|
SHANTHI
|
SHANTHI
|
2905008WL095523
|
00177
|
IOBA0001198
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
TN2905008_270223APB_FTO_1597436
|
2905008000NRG23270220234334341
|
005713705
|
27/02/2023
|
BABY
|
BABY
|
2905008WL095523
|
00177
|
IOBA0001198
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
TN2905008_280822APB_FTO_789874
|
2905008000NRG23280820222247597
|
035857920
|
28/08/2022
|
BABY
|
BABY
|
2905008WL044607
|
00177
|
IOBA0001198
|
850
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
TN2905008_281122APB_FTO_1207850
|
2905008000NRG23281120223235954
|
019838557
|
28/11/2022
|
ARASAN
|
ARASAN
|
2905008WL071257
|
00177
|
IOBA0001198
|
850
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
TN2905008_281122APB_FTO_1209502
|
2905008000NRG23281120223252754
|
019838557
|
28/11/2022
|
ELISABETH
|
ELISABETH
|
2905008WL071603
|
00415
|
SBIN0002258
|
750
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
TN2905008_281122FTO_1210073
|
2905008000NRG23281120223254083
|
019838600
|
28/11/2022
|
ANBU
|
ANBU
|
2905008WL071623
|
00078
|
CNRB0001464
|
187
|
09/12/2022
|
Account closed
|
511
|
TN2905008_281122APB_FTO_1209207
|
2905008000NRG23281120223257810
|
019838557
|
28/11/2022
|
MANIYAMMAL
|
MANIYAMMAL
|
2905008WL071710
|
00177
|
IOBA0001341
|
540
|
09/12/2022
|
Account closed
|
512
|
TN2905008_281122APB_FTO_1210421
|
2905008000NRG23281120223263211
|
019838557
|
28/11/2022
|
SANTHI
|
SANTHI
|
2905008WL071848
|
00415
|
SBIN0002258
|
935
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
TN2905008_290422APB_FTO_167115
|
2905008000NRG23290420220086642
|
018427951
|
29/04/2022
|
AMALANATHAN
|
AMALANATHAN
|
2905008WL002470
|
00078
|
CNRB0001095
|
800
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
TN2905008_290822APB_FTO_790278
|
2905008000NRG23270820222222428
|
011287042
|
29/08/2022
|
VANITHA
|
VANITHA
|
2905008WL044021
|
00078
|
CNRB0001464
|
720
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
TN2905008_290822APB_FTO_790313
|
2905008000NRG23270820222228953
|
035857920
|
29/08/2022
|
MERY
|
MERY
|
2905008WL044215
|
00354
|
PUNB0002900
|
890
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
TN2905008_290822APB_FTO_790313
|
2905008000NRG23270820222228998
|
035857920
|
29/08/2022
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2905008WL044215
|
00354
|
PUNB0002900
|
890
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
TN2905008_290822APB_FTO_790313
|
2905008000NRG23270820222228999
|
035857920
|
29/08/2022
|
PARITHA
|
PARITHA
|
2905008WL044215
|
00354
|
PUNB0002900
|
890
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
TN2905008_290822APB_FTO_794800
|
2905008000NRG23270820222231909
|
011287042
|
29/08/2022
|
PICHANDI
|
PICHANDI
|
2905008WL044298
|
00078
|
CNRB0001095
|
850
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
TN2905008_290822APB_FTO_795199
|
2905008000NRG23270820222237281
|
011287042
|
29/08/2022
|
KANTHAMMAL
|
KANTHAMMAL
|
2905008WL044403
|
00415
|
SBIN0002258
|
850
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
TN2905008_290522APB_FTO_240104
|
2905008000NRG23280520220809219
|
016872552
|
29/05/2022
|
CITRA
|
CITRA
|
2905008WL010675
|
00354
|
PUNB0002900
|
1020
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
TN2905008_290522APB_FTO_238886
|
2905008000NRG23280520220857593
|
016872552
|
29/05/2022
|
JOTHI
|
JOTHI
|
2905008WL010934
|
00177
|
IOBA0001198
|
850
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
TN2905008_290522APB_FTO_239004
|
2905008000NRG23280520220858119
|
016872552
|
29/05/2022
|
LAKSHMI
|
LAKSHMI
|
2905008WL010948
|
00177
|
IOBA0001341
|
680
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
TN2905008_291022APB_FTO_1077515
|
2905008000NRG23281020222895515
|
015711002
|
29/10/2022
|
BABY
|
BABY
|
2905008WL061732
|
00177
|
IOBA0001198
|
680
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
TN2905008_290422APB_FTO_167841
|
2905008000NRG23290420220095122
|
018427951
|
29/04/2022
|
JOTHI
|
JOTHI
|
2905008WL002665
|
00177
|
IOBA0001198
|
850
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
TN2905008_290422APB_FTO_168005
|
2905008000NRG23290420220095375
|
018427951
|
29/04/2022
|
LAKSHMI
|
LAKSHMI
|
2905008WL002668
|
00177
|
IOBA0001341
|
960
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
TN2905008_290522APB_FTO_240207
|
2905008000NRG23290520220866724
|
016872552
|
29/05/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2905008WL011178
|
00177
|
IOBA0001198
|
1020
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
TN2905008_290522APB_FTO_240453
|
2905008000NRG23290520220869460
|
016872552
|
29/05/2022
|
RADHA
|
RADHA
|
2905008WL011211
|
00354
|
PUNB0002900
|
850
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
TN2905008_290522APB_FTO_240485
|
2905008000NRG23290520220871632
|
016872552
|
29/05/2022
|
MERY
|
MERY
|
2905008WL011281
|
00354
|
PUNB0002900
|
1020
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
TN2905008_290522FTO_240478
|
2905008000NRG23290520220871642
|
016872636
|
29/05/2022
|
THAMIL ARASAN
|
THAMIL ARASAN
|
2905008WL011281
|
00354
|
PUNB0002900
|
1020
|
07/06/2022
|
No Such Account
|
530
|
TN2905008_290522APB_FTO_240485
|
2905008000NRG23290520220871689
|
016872552
|
29/05/2022
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2905008WL011281
|
00354
|
PUNB0002900
|
1020
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
TN2905008_290522APB_FTO_240485
|
2905008000NRG23290520220871690
|
016872552
|
29/05/2022
|
PARITHA
|
PARITHA
|
2905008WL011281
|
00354
|
PUNB0002900
|
1020
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
TN2905008_300522APB_FTO_245646
|
2905008000NRG23290520220878055
|
016872552
|
30/05/2022
|
AMALANATHAN
|
AMALANATHAN
|
2905008WL011448
|
00078
|
CNRB0001095
|
680
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
TN2905008_300522APB_FTO_245693
|
2905008000NRG23290520220878197
|
016872552
|
30/05/2022
|
RADHAKRISHNAN
|
RADHAKRISHNAN
|
2905008WL011450
|
00415
|
SBIN0002258
|
800
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
TN2905008_300522APB_FTO_245693
|
2905008000NRG23290520220878238
|
016872552
|
30/05/2022
|
PATTABI
|
PATTABI
|
2905008WL011450
|
00415
|
SBIN0002258
|
960
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
TN2905008_300522APB_FTO_245792
|
2905008000NRG23290520220878615
|
016872552
|
30/05/2022
|
KANTHAMMAL
|
KANTHAMMAL
|
2905008WL011457
|
00415
|
SBIN0002258
|
960
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
TN2905008_300722APB_FTO_635355
|
2905008000NRG23290720221859462
|
015632418
|
30/07/2022
|
VALLI
|
VALLI
|
2905008WL034507
|
00177
|
IOBA0001341
|
1050
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
TN2905008_290822APB_FTO_795229
|
2905008000NRG23290820222260293
|
011287042
|
29/08/2022
|
UDAYAKUMAR
|
UDAYAKUMAR
|
2905008WL044995
|
00078
|
CNRB0001095
|
540
|
07/09/2022
|
A/c Blocked or Frozen
|
538
|
TN2905008_290822APB_FTO_794845
|
2905008000NRG23290820222263569
|
011287042
|
29/08/2022
|
PERUMAL
|
PERUMAL
|
2905008WL045105
|
00078
|
CNRB0001095
|
800
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
TN2905008_290822APB_FTO_796761
|
2905008000NRG23290820222267664
|
035857920
|
29/08/2022
|
SRIDEVI
|
SRIDEVI
|
2905008WL045223
|
00177
|
IOBA0001198
|
970
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
TN2905008_290822APB_FTO_796363
|
2905008000NRG23290820222268189
|
035857920
|
29/08/2022
|
SANTHI
|
SANTHI
|
2905008WL045233
|
00415
|
SBIN0002258
|
720
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
TN2905008_300922APB_FTO_941234
|
2905008000NRG23290920222574309
|
030361548
|
30/09/2022
|
VANITHA
|
VANITHA
|
2905008WL053623
|
00078
|
CNRB0001464
|
1170
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
TN2905008_300922APB_FTO_941367
|
2905008000NRG23290920222576091
|
030361548
|
30/09/2022
|
SOUNDHARI
|
SOUNDHARI
|
2905008WL053677
|
00354
|
PUNB0002900
|
900
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
TN2905008_291022APB_FTO_1080681
|
2905008000NRG23291020222902479
|
015710848
|
29/10/2022
|
SANTHI
|
SANTHI
|
2905008WL062107
|
00415
|
SBIN0002258
|
740
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
TN2905008_291022APB_FTO_1080721
|
2905008000NRG23291020222903122
|
015710848
|
29/10/2022
|
SAVITHRI
|
SAVITHRI
|
2905008WL062119
|
00415
|
SBIN0002258
|
740
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
TN2905008_291022FTO_1081397
|
2905008000NRG23291020222905488
|
015710881
|
29/10/2022
|
K.THULASIRAMAN
|
K.THULASIRAMAN
|
2905008WL062197
|
00415
|
SBIN0002258
|
740
|
07/11/2022
|
No Such Account
|
546
|
TN2905008_291022APB_FTO_1082042
|
2905008000NRG23291020222906075
|
015710848
|
29/10/2022
|
VANITHA
|
VANITHA
|
2905008WL062206
|
00078
|
CNRB0001464
|
740
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
TN2905008_291122APB_FTO_1212741
|
2905008000NRG23291120223266530
|
019838557
|
29/11/2022
|
KANTHAMMAL
|
KANTHAMMAL
|
2905008WL071953
|
00415
|
SBIN0002258
|
800
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
TN2905008_291122FTO_1212707
|
2905008000NRG23291120223267724
|
019838600
|
29/11/2022
|
AMUDHA
|
AMUDHA
|
2905008WL071984
|
00078
|
CNRB0001095
|
750
|
09/12/2022
|
A/c Blocked or Frozen
|
549
|
TN2905008_291122APB_FTO_1214056
|
2905008000NRG23291120223269791
|
019838557
|
29/11/2022
|
SAVITHRI
|
SAVITHRI
|
2905008WL072041
|
00415
|
SBIN0002258
|
1122
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
TN2905008_291122APB_FTO_1213989
|
2905008000NRG23291120223270517
|
019838557
|
29/11/2022
|
VALARMATHI
|
VALARMATHI
|
2905008WL072057
|
00415
|
SBIN0002258
|
890
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
TN2905008_310123APB_FTO_1512722
|
2905008000NRG23300120234002033
|
010082790
|
31/01/2023
|
BALASUNDARAM
|
BALASUNDARAM
|
2905008WL088394
|
00415
|
SBIN0002258
|
1080
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
TN2905008_300522APB_FTO_243305
|
2905008000NRG23300520220889457
|
016872552
|
30/05/2022
|
KASTHURI
|
KASTHURI
|
2905008WL011595
|
00177
|
IOBA0001341
|
850
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
TN2905008_300522APB_FTO_243382
|
2905008000NRG23300520220889801
|
016872552
|
30/05/2022
|
CHANDRAN
|
CHANDRAN
|
2905008WL011603
|
00177
|
IOBA0001341
|
1020
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
TN2905008_300522APB_FTO_243437
|
2905008000NRG23300520220890028
|
016872552
|
30/05/2022
|
SRIDEVI
|
SRIDEVI
|
2905008WL011611
|
00177
|
IOBA0001198
|
1020
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
TN2905008_300722APB_FTO_636916
|
2905008000NRG23300720221862378
|
018892603
|
30/07/2022
|
SOUNDHARI
|
SOUNDHARI
|
2905008WL034585
|
00354
|
PUNB0002900
|
900
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
TN2905008_300722APB_FTO_638999
|
2905008000NRG23300720221869369
|
018892603
|
30/07/2022
|
GOVINDARAJ
|
GOVINDARAJ
|
2905008WL034793
|
00177
|
IOBA0001198
|
1405
|
11/08/2022
|
KYC Documents Pending
|
557
|
TN2905008_300722APB_FTO_641301
|
2905008000NRG23300720221871558
|
018892603
|
30/07/2022
|
PATTABI
|
PATTABI
|
2905008WL034860
|
00415
|
SBIN0002258
|
1020
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
TN2905008_300722APB_FTO_640216
|
2905008000NRG23300720221875750
|
018892603
|
30/07/2022
|
SANTHI
|
SANTHI
|
2905008WL034952
|
00415
|
SBIN0002258
|
680
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
TN2905008_300722APB_FTO_640216
|
2905008000NRG23300720221875803
|
018892603
|
30/07/2022
|
BARATHI
|
BARATHI
|
2905008WL034952
|
00415
|
SBIN0002258
|
680
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
TN2905008_300722APB_FTO_640780
|
2905008000NRG23300720221877802
|
018892603
|
30/07/2022
|
PICHANDI
|
PICHANDI
|
2905008WL035008
|
00177
|
IOBA0001341
|
1686
|
11/08/2022
|
KYC Documents Pending
|
561
|
TN2905008_300822APB_FTO_799388
|
2905008000NRG23300820222273016
|
035857920
|
30/08/2022
|
KALA
|
KALA
|
2905008WL045349
|
00415
|
SBIN0002258
|
900
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
TN2905008_310123APB_FTO_1512741
|
2905008000NRG23310120234006453
|
010082790
|
31/01/2023
|
RAJESWARI
|
RAJESWARI
|
2905008WL088503
|
00177
|
IOBA0001198
|
1080
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
TN2905008_310123APB_FTO_1513339
|
2905008000NRG23310120234009000
|
010082790
|
31/01/2023
|
SIVAGAMI
|
SIVAGAMI
|
2905008WL088564
|
00078
|
CNRB0001095
|
720
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
TN2905008_310123APB_FTO_1513339
|
2905008000NRG23310120234009034
|
010082790
|
31/01/2023
|
PERUMAL
|
PERUMAL
|
2905008WL088564
|
00078
|
CNRB0001095
|
180
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
TN2905008_310123APB_FTO_1513354
|
2905008000NRG23310120234009242
|
010082790
|
31/01/2023
|
GEETHA
|
GEETHA
|
2905008WL088568
|
00415
|
SBIN0002258
|
1140
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
TN2905008_310123APB_FTO_1513371
|
2905008000NRG23310120234009297
|
010082790
|
31/01/2023
|
SARADHAMMAL
|
SARADHAMMAL
|
2905008WL088569
|
00415
|
SBIN0002258
|
1140
|
09/02/2023
|
Account closed
|
567
|
TN2905008_310123APB_FTO_1513371
|
2905008000NRG23310120234009313
|
010082790
|
31/01/2023
|
BARATHI
|
BARATHI
|
2905008WL088569
|
00415
|
SBIN0002258
|
1140
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
TN2905008_310123APB_FTO_1513472
|
2905008000NRG23310120234009875
|
010082790
|
31/01/2023
|
SAVITHRI
|
SAVITHRI
|
2905008WL088579
|
00415
|
SBIN0002258
|
760
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
TN2905008_310123APB_FTO_1513478
|
2905008000NRG23310120234009912
|
010082790
|
31/01/2023
|
SIYAMALA
|
SIYAMALA
|
2905008WL088580
|
00415
|
SBIN0002258
|
900
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
TN2905008_310123APB_FTO_1513478
|
2905008000NRG23310120234009931
|
010082790
|
31/01/2023
|
KALA
|
KALA
|
2905008WL088580
|
00415
|
SBIN0002258
|
900
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
TN2905008_310123APB_FTO_1513494
|
2905008000NRG23310120234009961
|
010082790
|
31/01/2023
|
VIJAYA
|
VIJAYA
|
2905008WL088581
|
00415
|
SBIN0002258
|
760
|
09/02/2023
|
Account closed
|
572
|
TN2905008_310123APB_FTO_1513628
|
2905008000NRG23310120234010129
|
010082790
|
31/01/2023
|
CHINNAMMAL
|
CHINNAMMAL
|
2905008WL088588
|
00415
|
SBIN0002258
|
1686
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
TN2905008_310323FTO_1719509
|
2905008000NRG23310320234929522
|
018529238
|
31/03/2023
|
PRAVEEN KUMAR
|
PRAVEEN KUMAR
|
2905008WL106896
|
00078
|
CNRB0001464
|
1320
|
06/05/2023
|
Account closed
|
574
|
TN2905008_310323APB_FTO_1719700
|
2905008000NRG23310320234930152
|
018529222
|
31/03/2023
|
KALYANI
|
KALYANI
|
2905008WL106923
|
00177
|
IOBA0001198
|
1320
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
TN2905008_310323APB_FTO_1719783
|
2905008000NRG23310320234930682
|
018529222
|
31/03/2023
|
ANITHA
|
ANITHA
|
2905008WL106935
|
00415
|
SBIN0002258
|
1686
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
TN2905008_310323APB_FTO_1719794
|
2905008000NRG23310320234930714
|
018529222
|
31/03/2023
|
SATHISH KUMAR
|
SATHISH KUMAR
|
2905008WL106938
|
00177
|
IOBA0001198
|
1100
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
TN2905008_310323APB_FTO_1720481
|
2905008000NRG23310320234947995
|
018529222
|
31/03/2023
|
SUMITHRA
|
SUMITHRA
|
2905008WL107307
|
00415
|
SBIN0002258
|
880
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
TN2905008_310323APB_FTO_1720481
|
2905008000NRG23310320234948038
|
018529222
|
31/03/2023
|
PARVEEN
|
PARVEEN
|
2905008WL107307
|
00415
|
SBIN0002258
|
660
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
TN2905008_310522FTO_249898
|
2905008000NRG23310520220945235
|
016872636
|
31/05/2022
|
.ESWARI
|
.ESWARI
|
2905008WL011978
|
00415
|
SBIN0002258
|
1020
|
07/06/2022
|
Account closed
|
580
|
TN2905008_310522APB_FTO_249788
|
2905008000NRG23310520220945319
|
016872552
|
31/05/2022
|
SELVAMMAL
|
SELVAMMAL
|
2905008WL011979
|
00415
|
SBIN0002258
|
480
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
TN2905008_311022APB_FTO_1087607
|
2905008000NRG23311020222920590
|
015710848
|
31/10/2022
|
KANTHAMMAL
|
KANTHAMMAL
|
2905008WL062553
|
00415
|
SBIN0002258
|
680
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
TN2905008_311022FTO_1087563
|
2905008000NRG23311020222921635
|
015710881
|
31/10/2022
|
SADASIVAM
|
SADASIVAM
|
2905008WL062575
|
00415
|
SBIN0002258
|
680
|
07/11/2022
|
Account closed
|
583
|
TN2905008_311022APB_FTO_1087572
|
2905008000NRG23311020222921644
|
015710848
|
31/10/2022
|
PATTABI
|
PATTABI
|
2905008WL062575
|
00415
|
SBIN0002258
|
680
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|