|
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
|
LD3707004005_100823FTO_1930
|
3707004000NRG23080820230132023
|
N082300BF9717
|
10/08/2023
|
SONAM DOLMA
|
SONAM DOLMA
|
3707004WL0010628
|
00200
|
JAKA0EKARUL
|
1135
|
18/08/2023
|
Account closed
|
|
2
|
LD3707004005_100823FTO_1930
|
3707004000NRG23080820230132024
|
N082300BF9716
|
10/08/2023
|
SONAM DOLMA
|
SONAM DOLMA
|
3707004WL0010628
|
00200
|
JAKA0EKARUL
|
2270
|
18/08/2023
|
Account closed
|
|
3
|
LD3707004005_300823FTO_2715
|
3707004000NRG23290820230133053
|
N0823024DE571
|
30/08/2023
|
DOLMA ANGMO
|
DOLMA ANGMO
|
3707004WL0010678
|
00200
|
JAKA0EKARUL
|
1589
|
05/09/2023
|
Account closed
|
|
4
|
LD3707004005_300823FTO_2715
|
3707004000NRG23290820230133054
|
N0823024DE572
|
30/08/2023
|
DOLMA ANGMO
|
DOLMA ANGMO
|
3707004WL0010678
|
00200
|
JAKA0EKARUL
|
1589
|
05/09/2023
|
Account closed
|
|
5
|
LD3707004002_100224APB_FTO_11891
|
3707004000NRG24010220240080015
|
A084240249798
|
10/02/2024
|
SONAM TUNDUP
|
SONAM TUNDUP
|
3707004WL008014
|
00415
|
SBIN0001365
|
3660
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
LD3707004004_021123APB_FTO_6272
|
3707004000NRG24011120230040201
|
A313230001187
|
02/11/2023
|
SONAM PALMO
|
SONAM PALMO
|
3707004WL004034
|
00200
|
JAKA0EKARUL
|
976
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
LD3707004005_021123APB_FTO_6278
|
3707004000NRG24011120230040206
|
A313230001648
|
02/11/2023
|
padma dorjey
|
padma dorjey
|
3707004WL004035
|
00200
|
JAKA0EKARUL
|
3660
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
LD3707004005_021123APB_FTO_6278
|
3707004000NRG24011120230040207
|
A313230001647
|
02/11/2023
|
dechan chorol
|
dechan chorol
|
3707004WL004036
|
00200
|
JAKA0EKARUL
|
3660
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
LD3707004001_021123APB_FTO_6281
|
3707004000NRG24011120230040214
|
A313230001184
|
02/11/2023
|
TSETAN DOLMA
|
TSETAN DOLMA
|
3707004WL004038
|
00200
|
JAKA0EKARUL
|
3660
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
LD3707004005_110124FTO_11042
|
3707004000NRG24021120230041632
|
N012400864E62
|
11/01/2024
|
TASHI CHONDOL
|
TASHI CHONDOL
|
3707004WL004137
|
00415
|
SBIN0013718
|
3660
|
16/03/2024
|
No Such Account
|
|
11
|
LD3707004005_041223APB_FTO_8741
|
3707004000NRG24021220230055230
|
A060240020249
|
04/12/2023
|
dechan chorol
|
dechan chorol
|
3707004WL005513
|
00200
|
JAKA0EKARUL
|
3660
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
LD3707004001_041223APB_FTO_8743
|
3707004000NRG24021220230055254
|
A060240020282
|
04/12/2023
|
TSETAN DOLMA
|
TSETAN DOLMA
|
3707004WL005517
|
00200
|
JAKA0EKARUL
|
3660
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
LD3707004004_200324APB_FTO_13264
|
3707004000NRG24030320240089231
|
A109240006026
|
20/03/2024
|
CHAMBA GALAK
|
CHAMBA GALAK
|
3707004WL008843
|
00200
|
JAKA0EKARUL
|
3660
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
LD3707004002_200324APB_FTO_13284
|
3707004000NRG24030320240089269
|
A109240002705
|
20/03/2024
|
SONAM TUNDUP
|
SONAM TUNDUP
|
3707004WL008852
|
00415
|
SBIN0001365
|
1220
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
LD3707004006_200324APB_FTO_13281
|
3707004000NRG24030320240089274
|
A109240003941
|
20/03/2024
|
TASHI ANGMO
|
TASHI ANGMO
|
3707004WL008854
|
00200
|
JAKA0EKARUL
|
1220
|
18/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
16
|
LD3707004004_051023APB_FTO_4605
|
3707004000NRG24041020230027838
|
A289230001424
|
05/10/2023
|
SONAM SPALDON
|
SONAM SPALDON
|
3707004WL002883
|
00200
|
JAKA0EKARUL
|
3660
|
16/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
LD3707004004_051023APB_FTO_4605
|
3707004000NRG24041020230027866
|
A289230001439
|
05/10/2023
|
JIGMAT YANGKIT
|
JIGMAT YANGKIT
|
3707004WL002890
|
00200
|
JAKA0EKARUL
|
2928
|
16/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
LD3707004004_051023APB_FTO_4605
|
3707004000NRG24041020230027873
|
A289230001432
|
05/10/2023
|
tashi yangzes
|
tashi yangzes
|
3707004WL002891
|
00200
|
JAKA0EKARUL
|
3660
|
16/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
LD3707004005_051023APB_FTO_4607
|
3707004000NRG24041020230027876
|
A289230001727
|
05/10/2023
|
rigzin spalgais
|
rigzin spalgais
|
3707004WL002892
|
00200
|
JAKA0EKARUL
|
3660
|
16/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
LD3707004001_051023APB_FTO_4609
|
3707004000NRG24041020230027883
|
A289230000686
|
05/10/2023
|
TSETAN DOLMA
|
TSETAN DOLMA
|
3707004WL002894
|
00200
|
JAKA0EKARUL
|
3660
|
16/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
LD3707004001_051023APB_FTO_4609
|
3707004000NRG24041020230027891
|
A289230000684
|
05/10/2023
|
NAWANG THUPTAN
|
NAWANG THUPTAN
|
3707004WL002897
|
00200
|
JAKA0EKARUL
|
3660
|
16/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
LD3707004002_051023APB_FTO_4613
|
3707004000NRG24041020230027923
|
A289230002811
|
05/10/2023
|
SONAM SPALZES
|
SONAM SPALZES
|
3707004WL002905
|
00200
|
JAKA0EKARUL
|
3660
|
16/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
LD3707004002_051023APB_FTO_4613
|
3707004000NRG24041020230027950
|
A289230002827
|
05/10/2023
|
TUNDUP DORJAY
|
TUNDUP DORJAY
|
3707004WL002914
|
00200
|
JAKA0EKARUL
|
3660
|
16/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
LD3707004005_061123APB_FTO_6728
|
3707004000NRG24041120230042632
|
A332230000018
|
06/11/2023
|
rigzin spalgais
|
rigzin spalgais
|
3707004WL004241
|
00200
|
JAKA0EKARUL
|
3660
|
28/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
LD3707004001_061123APB_FTO_6730
|
3707004000NRG24041120230042643
|
A332230000881
|
06/11/2023
|
tundup tashi
|
tundup tashi
|
3707004WL004244
|
00200
|
JAKA0EKARUL
|
3660
|
28/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
LD3707004001_061123APB_FTO_6730
|
3707004000NRG24041120230042653
|
A332230000877
|
06/11/2023
|
NAWANG THUPTAN
|
NAWANG THUPTAN
|
3707004WL004249
|
00200
|
JAKA0EKARUL
|
2440
|
28/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
LD3707004002_061123APB_FTO_6736
|
3707004000NRG24041120230042690
|
A332230001687
|
06/11/2023
|
TUNDUP DORJAY
|
TUNDUP DORJAY
|
3707004WL004259
|
00200
|
JAKA0EKARUL
|
3660
|
28/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
LD3707004002_061123APB_FTO_6736
|
3707004000NRG24041120230042707
|
A332230001679
|
06/11/2023
|
SONAM SPALZES
|
SONAM SPALZES
|
3707004WL004264
|
00200
|
JAKA0EKARUL
|
3660
|
28/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
LD3707004005_071223APB_FTO_8850
|
3707004000NRG24041220230056516
|
A060240013773
|
07/12/2023
|
rigzin spalgais
|
rigzin spalgais
|
3707004WL005629
|
00200
|
JAKA0EKARUL
|
976
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
LD3707004005_071223APB_FTO_8850
|
3707004000NRG24041220230056585
|
A060240013778
|
07/12/2023
|
tashi lamo
|
tashi lamo
|
3707004WL005652
|
00200
|
JAKA0EKARUL
|
3660
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
LD3707004002_060124APB_FTO_10768
|
3707004000NRG24050120240072760
|
A076240026147
|
06/01/2024
|
SONAM TUNDUP
|
SONAM TUNDUP
|
3707004WL007194
|
00415
|
SBIN0001365
|
3660
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
LD3707004005_050823APB_FTO_1793
|
3707004000NRG24050820230007713
|
A222230026421
|
05/08/2023
|
tashi spaldon
|
tashi spaldon
|
3707004WL000904
|
00200
|
JAKA0EKARUL
|
3660
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
LD3707004007_050823APB_FTO_1798
|
3707004000NRG24050820230007764
|
A222230012771
|
05/08/2023
|
SONAM STANZIN
|
SONAM STANZIN
|
3707004WL000911
|
00200
|
JAKA0EKARUL
|
2928
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
LD3707004004_050923APB_FTO_3059
|
3707004000NRG24050920230017918
|
A256230042673
|
05/09/2023
|
JIGMAT YANGKIT
|
JIGMAT YANGKIT
|
3707004WL001801
|
00200
|
JAKA0EKARUL
|
3660
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
LD3707004004_050923APB_FTO_3059
|
3707004000NRG24050920230017925
|
A256230042665
|
05/09/2023
|
tashi yangzes
|
tashi yangzes
|
3707004WL001802
|
00200
|
JAKA0EKARUL
|
2684
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
LD3707004005_060923APB_FTO_3127
|
3707004000NRG24050920230017931
|
A256230065901
|
06/09/2023
|
tsewang putit
|
tsewang putit
|
3707004WL001803
|
00200
|
JAKA0EKARUL
|
3660
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
LD3707004005_060923APB_FTO_3127
|
3707004000NRG24050920230017934
|
A256230065894
|
06/09/2023
|
TASHI DOLMA
|
TASHI DOLMA
|
3707004WL001804
|
00200
|
JAKA0EKARUL
|
3660
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
LD3707004001_060923APB_FTO_3133
|
3707004000NRG24050920230017942
|
A256230063209
|
06/09/2023
|
NAWANG THUPTAN
|
NAWANG THUPTAN
|
3707004WL001807
|
00200
|
JAKA0EKARUL
|
3904
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
LD3707004003_200324APB_FTO_13289
|
3707004000NRG24060320240089981
|
A109240004679
|
20/03/2024
|
padma wangdan
|
padma wangdan
|
3707004WL008916
|
00200
|
JAKA0EKARUL
|
3660
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
LD3707004003_200324APB_FTO_13289
|
3707004000NRG24060320240089982
|
A109240004678
|
20/03/2024
|
padma wangdan
|
padma wangdan
|
3707004WL008916
|
00200
|
JAKA0EKARUL
|
3660
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
LD3707004003_200324APB_FTO_13289
|
3707004000NRG24060320240089983
|
A109240004677
|
20/03/2024
|
padma wangdan
|
padma wangdan
|
3707004WL008916
|
00200
|
JAKA0EKARUL
|
3660
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
LD3707004003_200324APB_FTO_13289
|
3707004000NRG24060320240089984
|
A109240004676
|
20/03/2024
|
padma wangdan
|
padma wangdan
|
3707004WL008916
|
00200
|
JAKA0EKARUL
|
3660
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
LD3707004004_091023APB_FTO_4841
|
3707004000NRG24071020230029392
|
A289230004570
|
09/10/2023
|
RIGZEN DOLMA
|
RIGZEN DOLMA
|
3707004WL003036
|
00200
|
JAKA0EKARUL
|
2928
|
16/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
LD3707004005_091023APB_FTO_4843
|
3707004000NRG24071020230029411
|
A289230002653
|
09/10/2023
|
tsewang putit
|
tsewang putit
|
3707004WL003040
|
00200
|
JAKA0EKARUL
|
3660
|
16/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
LD3707004005_091023APB_FTO_4843
|
3707004000NRG24071020230029414
|
A289230002645
|
09/10/2023
|
TASHI DOLMA
|
TASHI DOLMA
|
3707004WL003041
|
00200
|
JAKA0EKARUL
|
3660
|
16/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
LD3707004001_091023APB_FTO_4845
|
3707004000NRG24071020230029434
|
A289230004583
|
09/10/2023
|
TSEWENG YANGDOL
|
TSEWENG YANGDOL
|
3707004WL003048
|
00200
|
JAKA0HEMMIS
|
3660
|
16/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
LD3707004003_091023APB_FTO_4853
|
3707004000NRG24071020230029533
|
A289230000600
|
09/10/2023
|
deldan namgyal
|
deldan namgyal
|
3707004WL003065
|
00200
|
JAKA0EKARUL
|
3660
|
16/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
LD3707004006_071123APB_FTO_6802
|
3707004000NRG24071120230043127
|
A332230001818
|
07/11/2023
|
nawang tsultim
|
nawang tsultim
|
3707004WL004310
|
00200
|
JAKA0EKARUL
|
3660
|
28/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
LD3707004003_071123APB_FTO_6804
|
3707004000NRG24071120230043140
|
A332230002211
|
07/11/2023
|
deldan namgyal
|
deldan namgyal
|
3707004WL004315
|
00200
|
JAKA0EKARUL
|
3660
|
28/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
LD3707004004_131123APB_FTO_7099
|
3707004000NRG24071120230043361
|
A019240009624
|
13/11/2023
|
PUNCHOK PALMO
|
PUNCHOK PALMO
|
3707004WL004350
|
00200
|
JAKA0EKARUL
|
976
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
LD3707004005_181223APB_FTO_9465
|
3707004000NRG24071220230059118
|
A073240007153
|
18/12/2023
|
tashi lamo
|
tashi lamo
|
3707004WL005850
|
00200
|
JAKA0EKARUL
|
3172
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
LD3707004001_100224APB_FTO_11889
|
3707004000NRG24080220240081224
|
A084240247919
|
10/02/2024
|
TSEWANG STANZIN
|
TSEWANG STANZIN
|
3707004WL008138
|
00200
|
JAKA0EKARUL
|
3660
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
LD3707004001_100224APB_FTO_11888
|
3707004000NRG24080220240081225
|
A084240251188
|
10/02/2024
|
TSEWANG STANZIN
|
TSEWANG STANZIN
|
3707004WL008138
|
00200
|
JAKA0EKARUL
|
3660
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
LD3707004001_100224APB_FTO_11888
|
3707004000NRG24080220240081226
|
A084240251189
|
10/02/2024
|
TSEWANG STANZIN
|
TSEWANG STANZIN
|
3707004WL008138
|
00200
|
JAKA0EKARUL
|
3660
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
LD3707004002_100823APB_FTO_1937
|
3707004000NRG24080820230008283
|
A230230000022
|
10/08/2023
|
TSERING PALMO
|
TSERING PALMO
|
3707004WL000960
|
00200
|
JAKA0EKARUL
|
3660
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
LD3707004001_100823APB_FTO_1931
|
3707004000NRG24080820230008290
|
A230230000002
|
10/08/2023
|
SONAM TSOMO
|
SONAM TSOMO
|
3707004WL000961
|
00200
|
JAKA0EKARUL
|
1464
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
LD3707004006_100823APB_FTO_1934
|
3707004000NRG24080820230008294
|
A230230000177
|
10/08/2023
|
TSETAN TUNDUP
|
TSETAN TUNDUP
|
3707004WL000962
|
00200
|
JAKA0EKARUL
|
3660
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
LD3707004003_100923APB_FTO_3309
|
3707004000NRG24080920230018791
|
A256230050797
|
10/09/2023
|
deldan namgyal
|
deldan namgyal
|
3707004WL001914
|
00200
|
JAKA0EKARUL
|
3660
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
LD3707004005_100224APB_FTO_11887
|
3707004000NRG24090220240081401
|
A084240244347
|
10/02/2024
|
RIGZIN STOBDAN
|
RIGZIN STOBDAN
|
3707004WL008155
|
00354
|
PUNB0456600
|
3660
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
LD3707004002_100823APB_FTO_1937
|
3707004000NRG24090820230008577
|
A230230000011
|
10/08/2023
|
CHAMBA TUNDUP
|
CHAMBA TUNDUP
|
3707004WL000979
|
00200
|
JAKA0EKARUL
|
3660
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
LD3707004002_100823APB_FTO_1937
|
3707004000NRG24090820230008583
|
A230230000006
|
10/08/2023
|
THUPSTAN TSERING
|
THUPSTAN TSERING
|
3707004WL000979
|
00200
|
JAKA0EKARUL
|
3660
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
LD3707004005_110124APB_FTO_11043
|
3707004000NRG24100120240073913
|
A076240026163
|
11/01/2024
|
RIGZIN STOBDAN
|
RIGZIN STOBDAN
|
3707004WL007318
|
00354
|
PUNB0456600
|
3660
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
LD3707004001_130124APB_FTO_11088
|
3707004000NRG24110120240074211
|
A076240016765
|
13/01/2024
|
phunchok lamo
|
phunchok lamo
|
3707004WL007354
|
00200
|
JAKA0EKARUL
|
3660
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
LD3707004004_131023APB_FTO_5136
|
3707004000NRG24111020230030326
|
A291230000695
|
13/10/2023
|
tashi dorjey
|
tashi dorjey
|
3707004WL003167
|
00200
|
JAKA0EKARUL
|
976
|
18/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
LD3707004005_131023APB_FTO_5137
|
3707004000NRG24111020230030331
|
A291230000505
|
13/10/2023
|
SONAM YANGZOM
|
SONAM YANGZOM
|
3707004WL003169
|
00200
|
JAKA0EKARUL
|
732
|
18/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
LD3707004003_131023APB_FTO_5142
|
3707004000NRG24111020230030359
|
A291230000038
|
13/10/2023
|
KUNZANG ANGMO
|
KUNZANG ANGMO
|
3707004WL003176
|
00200
|
JAKA0EKARUL
|
3660
|
18/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
LD3707004007_131023APB_FTO_5144
|
3707004000NRG24111020230030368
|
A291230000653
|
13/10/2023
|
TASHI YANGSKIT
|
TASHI YANGSKIT
|
3707004WL003178
|
00200
|
JAKA0EKARUL
|
3660
|
18/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
LD3707004004_130224APB_FTO_11946
|
3707004000NRG24120220240082728
|
A104240004430
|
13/02/2024
|
CHAMBA GALAK
|
CHAMBA GALAK
|
3707004WL008242
|
00200
|
JAKA0EKARUL
|
3660
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
LD3707004001_130224APB_FTO_11947
|
3707004000NRG24120220240082742
|
A104240001570
|
13/02/2024
|
phunchok lamo
|
phunchok lamo
|
3707004WL008246
|
00200
|
JAKA0EKARUL
|
3660
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
LD3707004004_120923APB_FTO_3375
|
3707004000NRG24120920230020037
|
A262230004468
|
12/09/2023
|
RIGZEN DOLMA
|
RIGZEN DOLMA
|
3707004WL002065
|
00200
|
JAKA0EKARUL
|
3904
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
LD3707004004_120923APB_FTO_3375
|
3707004000NRG24120920230020041
|
A262230004464
|
12/09/2023
|
TSERING LHAMO
|
TSERING LHAMO
|
3707004WL002066
|
00200
|
JAKA0EKARUL
|
3660
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
LD3707004004_120923APB_FTO_3375
|
3707004000NRG24120920230020064
|
A262230004475
|
12/09/2023
|
tashi dorjey
|
tashi dorjey
|
3707004WL002070
|
00200
|
JAKA0EKARUL
|
3416
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
LD3707004004_120923APB_FTO_3375
|
3707004000NRG24120920230020087
|
A262230004465
|
12/09/2023
|
tashi chodul
|
tashi chodul
|
3707004WL002075
|
00200
|
JAKA0EKARUL
|
3660
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
LD3707004004_120923APB_FTO_3375
|
3707004000NRG24120920230020090
|
A262230004460
|
12/09/2023
|
rigzen angdus
|
rigzen angdus
|
3707004WL002076
|
00200
|
JAKA0EKARUL
|
3660
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
LD3707004004_120923APB_FTO_3375
|
3707004000NRG24120920230020091
|
A262230004469
|
12/09/2023
|
SONAM DOLMA
|
SONAM DOLMA
|
3707004WL002076
|
00200
|
JAKA0EKARUL
|
3660
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
LD3707004004_120923APB_FTO_3375
|
3707004000NRG24120920230020099
|
A262230004459
|
12/09/2023
|
Jigmat Angchok
|
Jigmat Angchok
|
3707004WL002078
|
00200
|
JAKA0EKARUL
|
3660
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
LD3707004005_120923APB_FTO_3377
|
3707004000NRG24120920230020113
|
A262230004498
|
12/09/2023
|
SONAM YANGZOM
|
SONAM YANGZOM
|
3707004WL002082
|
00200
|
JAKA0EKARUL
|
2440
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
LD3707004003_120923APB_FTO_3379
|
3707004000NRG24120920230020126
|
A262230004314
|
12/09/2023
|
TASHI ANGMO
|
TASHI ANGMO
|
3707004WL002084
|
00200
|
JAKA0EKARUL
|
3660
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
LD3707004004_131123APB_FTO_7099
|
3707004000NRG24121120230045629
|
A019240009611
|
13/11/2023
|
TSERING CHOROL
|
TSERING CHOROL
|
3707004WL004520
|
00200
|
JAKA0EKARUL
|
3660
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
LD3707004004_131123APB_FTO_7099
|
3707004000NRG24121120230045638
|
A019240009616
|
13/11/2023
|
TSERING KUNKIT
|
TSERING KUNKIT
|
3707004WL004522
|
00200
|
JAKA0EKARUL
|
2684
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
LD3707004004_131123APB_FTO_7099
|
3707004000NRG24121120230045641
|
A019240009625
|
13/11/2023
|
MEPHAM TSUNDUS
|
MEPHAM TSUNDUS
|
3707004WL004523
|
00200
|
JAKA0EKARUL
|
3660
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
LD3707004005_131123APB_FTO_7121
|
3707004000NRG24121120230045643
|
A019240021227
|
13/11/2023
|
RIGZIN STOBDAN
|
RIGZIN STOBDAN
|
3707004WL004524
|
00354
|
PUNB0456600
|
3660
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
LD3707004007_131123APB_FTO_7138
|
3707004000NRG24121120230045778
|
A019240021942
|
13/11/2023
|
TASHI YANGSKIT
|
TASHI YANGSKIT
|
3707004WL004560
|
00200
|
JAKA0EKARUL
|
3660
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
LD3707004007_131123APB_FTO_7138
|
3707004000NRG24121120230045793
|
A019240021946
|
13/11/2023
|
STANZIN PHUNTSOG
|
STANZIN PHUNTSOG
|
3707004WL004564
|
00200
|
JAKA0EKARUL
|
3660
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
LD3707004004_200324APB_FTO_13268
|
3707004000NRG24130320240092489
|
A109240004014
|
20/03/2024
|
padma wangial
|
padma wangial
|
3707004WL009108
|
00200
|
JAKA0EKARUL
|
3660
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
LD3707004004_200324APB_FTO_13268
|
3707004000NRG24130320240092504
|
A109240004009
|
20/03/2024
|
TSERING LHAMO
|
TSERING LHAMO
|
3707004WL009115
|
00200
|
JAKA0EKARUL
|
3660
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
LD3707004004_200324APB_FTO_13268
|
3707004000NRG24130320240092505
|
A109240004010
|
20/03/2024
|
DECHAN CHONDUL
|
DECHAN CHONDUL
|
3707004WL009115
|
00200
|
JAKA0EKARUL
|
3660
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
LD3707004005_260324APB_FTO_13798
|
3707004000NRG24130320240092579
|
A111240125231
|
26/03/2024
|
tashi spaldon
|
tashi spaldon
|
3707004WL009125
|
00200
|
JAKA0EKARUL
|
3660
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
LD3707004005_260324APB_FTO_13798
|
3707004000NRG24130320240092580
|
A111240125203
|
26/03/2024
|
TUNDUP WANGIAL
|
TUNDUP WANGIAL
|
3707004WL009126
|
00200
|
JAKA0EKARUL
|
3660
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
LD3707004001_200324APB_FTO_13278
|
3707004000NRG24130320240092600
|
A109240005032
|
20/03/2024
|
Jigmet Palmo
|
Jigmet Palmo
|
3707004WL009130
|
00200
|
JAKA0EKARUL
|
2196
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
LD3707004003_200324APB_FTO_13289
|
3707004000NRG24130320240092639
|
A109240004675
|
20/03/2024
|
padma wangdan
|
padma wangdan
|
3707004WL009138
|
00200
|
JAKA0EKARUL
|
2928
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
LD3707004005_180823APB_FTO_2143
|
3707004000NRG24140820230009995
|
A237230025762
|
18/08/2023
|
tsering dolker
|
tsering dolker
|
3707004WL001109
|
00200
|
JAKA0EKARUL
|
3660
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
LD3707004004_160124APB_FTO_11207
|
3707004000NRG24150120240075064
|
A076240017224
|
16/01/2024
|
TSERING DOLMA
|
TSERING DOLMA
|
3707004WL007432
|
00200
|
JAKA0EKARUL
|
3660
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
LD3707004004_160124APB_FTO_11207
|
3707004000NRG24150120240075066
|
A076240017223
|
16/01/2024
|
NEMA LATSO
|
NEMA LATSO
|
3707004WL007432
|
00200
|
JAKA0EKARUL
|
3660
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
LD3707004005_151123APB_FTO_7430
|
3707004000NRG24151120230046669
|
A019240016224
|
15/11/2023
|
dechan chorol
|
dechan chorol
|
3707004WL004677
|
00200
|
JAKA0EKARUL
|
3660
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
LD3707004004_160923APB_FTO_3597
|
3707004000NRG24160920230021230
|
A268230000327
|
16/09/2023
|
SONAM SPALDON
|
SONAM SPALDON
|
3707004WL002208
|
00200
|
JAKA0EKARUL
|
3660
|
25/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
LD3707004001_200324APB_FTO_13278
|
3707004000NRG24170320240094226
|
A109240004991
|
20/03/2024
|
TSEWANG STANZIN
|
TSEWANG STANZIN
|
3707004WL009269
|
00200
|
JAKA0EKARUL
|
3660
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
LD3707004001_181123APB_FTO_7616
|
3707004000NRG24171120230048389
|
A019240008337
|
18/11/2023
|
TSETAN DOLMA
|
TSETAN DOLMA
|
3707004WL004828
|
00200
|
JAKA0EKARUL
|
3660
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
LD3707004002_180124APB_FTO_11295
|
3707004000NRG24180120240075619
|
A076240031531
|
18/01/2024
|
SONAM TUNDUP
|
SONAM TUNDUP
|
3707004WL007493
|
00415
|
SBIN0001365
|
3660
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
LD3707004004_180124APB_FTO_11300
|
3707004000NRG24180120240075620
|
A076240038930
|
18/01/2024
|
TSERING DOLMA
|
TSERING DOLMA
|
3707004WL007494
|
00200
|
JAKA0EKARUL
|
2928
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
LD3707004004_180124APB_FTO_11300
|
3707004000NRG24180120240075622
|
A076240038929
|
18/01/2024
|
NEMA LATSO
|
NEMA LATSO
|
3707004WL007494
|
00200
|
JAKA0EKARUL
|
2684
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
LD3707004004_221223APB_FTO_9880
|
3707004000NRG24181220230063759
|
A073240018235
|
22/12/2023
|
MEPHAM TSUNDUS
|
MEPHAM TSUNDUS
|
3707004WL006203
|
00200
|
JAKA0EKARUL
|
3416
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
LD3707004005_211223APB_FTO_9759
|
3707004000NRG24181220230063770
|
A073240006932
|
21/12/2023
|
RIGZIN STOBDAN
|
RIGZIN STOBDAN
|
3707004WL006208
|
00354
|
PUNB0456600
|
3660
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
LD3707004005_211223APB_FTO_9759
|
3707004000NRG24181220230063784
|
A073240006918
|
21/12/2023
|
dechan chorol
|
dechan chorol
|
3707004WL006213
|
00200
|
JAKA0EKARUL
|
3660
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
LD3707004001_211223APB_FTO_9761
|
3707004000NRG24181220230063799
|
A073240016181
|
21/12/2023
|
phunchok lamo
|
phunchok lamo
|
3707004WL006218
|
00200
|
JAKA0EKARUL
|
3660
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
LD3707004001_211223APB_FTO_9761
|
3707004000NRG24181220230063802
|
A073240016193
|
21/12/2023
|
TSETAN DOLMA
|
TSETAN DOLMA
|
3707004WL006219
|
00200
|
JAKA0EKARUL
|
3660
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
LD3707004007_221223FTO_9868
|
3707004000NRG24181220230064042
|
N1223015678F3
|
22/12/2023
|
tsering mutup
|
tsering mutup
|
3707004WL006286
|
00200
|
JAKA0EKARUL
|
3660
|
13/03/2024
|
Account closed
|
|
108
|
LD3707004002_221223APB_FTO_9823
|
3707004000NRG24181220230064048
|
A073240007594
|
22/12/2023
|
SONAM TUNDUP
|
SONAM TUNDUP
|
3707004WL006288
|
00415
|
SBIN0001365
|
3660
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
LD3707004002_200324APB_FTO_13284
|
3707004000NRG24190220240084869
|
A109240002706
|
20/03/2024
|
SONAM TUNDUP
|
SONAM TUNDUP
|
3707004WL008440
|
00415
|
SBIN0001365
|
3660
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
LD3707004001_200324APB_FTO_13278
|
3707004000NRG24190320240094824
|
A109240004989
|
20/03/2024
|
TSEWANG STANZIN
|
TSEWANG STANZIN
|
3707004WL009346
|
00200
|
JAKA0EKARUL
|
2928
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
LD3707004005_260324APB_FTO_13796
|
3707004000NRG24190320240094905
|
A111240125362
|
26/03/2024
|
tsering dolker
|
tsering dolker
|
3707004WL009358
|
00200
|
JAKA0EKARUL
|
3660
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
LD3707004005_260324APB_FTO_13797
|
3707004000NRG24190320240094906
|
A111240125307
|
26/03/2024
|
tsering dolker
|
tsering dolker
|
3707004WL009358
|
00200
|
JAKA0EKARUL
|
3660
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
LD3707004005_260324APB_FTO_13797
|
3707004000NRG24190320240094907
|
A111240125308
|
26/03/2024
|
tsering dolker
|
tsering dolker
|
3707004WL009358
|
00200
|
JAKA0EKARUL
|
3660
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
LD3707004005_260324APB_FTO_13797
|
3707004000NRG24190320240094908
|
A111240125309
|
26/03/2024
|
tsering dolker
|
tsering dolker
|
3707004WL009358
|
00200
|
JAKA0EKARUL
|
3660
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
LD3707004005_260324APB_FTO_13796
|
3707004000NRG24190320240094913
|
A111240125364
|
26/03/2024
|
tashi lamo
|
tashi lamo
|
3707004WL009358
|
00200
|
JAKA0EKARUL
|
3660
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
LD3707004005_260324APB_FTO_13797
|
3707004000NRG24190320240094914
|
A111240125313
|
26/03/2024
|
tashi lamo
|
tashi lamo
|
3707004WL009358
|
00200
|
JAKA0EKARUL
|
3660
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
LD3707004005_260324APB_FTO_13797
|
3707004000NRG24190320240094915
|
A111240125314
|
26/03/2024
|
tashi lamo
|
tashi lamo
|
3707004WL009358
|
00200
|
JAKA0EKARUL
|
3660
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
LD3707004005_260324APB_FTO_13797
|
3707004000NRG24190320240094916
|
A111240125315
|
26/03/2024
|
tashi lamo
|
tashi lamo
|
3707004WL009358
|
00200
|
JAKA0EKARUL
|
1708
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
LD3707004004_200324APB_FTO_13260
|
3707004000NRG24200220240085446
|
A109240002526
|
20/03/2024
|
padma wangial
|
padma wangial
|
3707004WL008498
|
00200
|
JAKA0EKARUL
|
2196
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
LD3707004001_200324APB_FTO_13278
|
3707004000NRG24200220240085452
|
A109240004990
|
20/03/2024
|
TSEWANG STANZIN
|
TSEWANG STANZIN
|
3707004WL008499
|
00200
|
JAKA0EKARUL
|
3660
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
LD3707004004_200723APB_FTO_1285
|
3707004000NRG24200720230003106
|
A213230006535
|
20/07/2023
|
RIGZEN DOLMA
|
RIGZEN DOLMA
|
3707004WL000542
|
00200
|
JAKA0PRIEST
|
3660
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
LD3707004003_200723APB_FTO_1288
|
3707004000NRG24200720230003140
|
A209230004338
|
20/07/2023
|
TASHI PHUNCHOK
|
TASHI PHUNCHOK
|
3707004WL000549
|
00200
|
JAKA0EKARUL
|
3660
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
LD3707004003_200723APB_FTO_1288
|
3707004000NRG24200720230003143
|
A209230004351
|
20/07/2023
|
NAWANG PALMO
|
NAWANG PALMO
|
3707004WL000549
|
00200
|
JAKA0EKARUL
|
3660
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
LD3707004007_200723APB_FTO_1284
|
3707004000NRG24200720230003148
|
A209230021439
|
20/07/2023
|
SONAM STANZIN
|
SONAM STANZIN
|
3707004WL000550
|
00200
|
JAKA0EKARUL
|
1589
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
LD3707004007_200723APB_FTO_1284
|
3707004000NRG24200720230003149
|
A209230021440
|
20/07/2023
|
SONAM STANZIN
|
SONAM STANZIN
|
3707004WL000550
|
00200
|
JAKA0EKARUL
|
2928
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
LD3707004007_200723APB_FTO_1284
|
3707004000NRG24200720230003150
|
A209230021441
|
20/07/2023
|
SONAM STANZIN
|
SONAM STANZIN
|
3707004WL000550
|
00200
|
JAKA0EKARUL
|
2928
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
LD3707004007_200723APB_FTO_1284
|
3707004000NRG24200720230003151
|
A209230021442
|
20/07/2023
|
SONAM STANZIN
|
SONAM STANZIN
|
3707004WL000550
|
00200
|
JAKA0EKARUL
|
3660
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
LD3707004007_200723APB_FTO_1284
|
3707004000NRG24200720230003152
|
A209230021443
|
20/07/2023
|
SONAM STANZIN
|
SONAM STANZIN
|
3707004WL000550
|
00200
|
JAKA0EKARUL
|
3660
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
LD3707004007_200723APB_FTO_1284
|
3707004000NRG24200720230003153
|
A209230021444
|
20/07/2023
|
SONAM STANZIN
|
SONAM STANZIN
|
3707004WL000550
|
00200
|
JAKA0EKARUL
|
3660
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
LD3707004004_210923APB_FTO_3864
|
3707004000NRG24200920230023127
|
A269230000130
|
21/09/2023
|
JIGMAT YANGKIT
|
JIGMAT YANGKIT
|
3707004WL002380
|
00200
|
JAKA0EKARUL
|
3660
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
LD3707004004_210923APB_FTO_3864
|
3707004000NRG24200920230023134
|
A269230000131
|
21/09/2023
|
tashi yangzes
|
tashi yangzes
|
3707004WL002381
|
00200
|
JAKA0EKARUL
|
3660
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
LD3707004005_210923APB_FTO_3868
|
3707004000NRG24200920230023137
|
A269230000141
|
21/09/2023
|
rigzin spalgais
|
rigzin spalgais
|
3707004WL002382
|
00200
|
JAKA0EKARUL
|
3660
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
LD3707004005_210923APB_FTO_3868
|
3707004000NRG24200920230023146
|
A269230000151
|
21/09/2023
|
tsewang putit
|
tsewang putit
|
3707004WL002384
|
00200
|
JAKA0EKARUL
|
3660
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
LD3707004005_210923APB_FTO_3868
|
3707004000NRG24200920230023149
|
A269230000143
|
21/09/2023
|
TASHI DOLMA
|
TASHI DOLMA
|
3707004WL002385
|
00200
|
JAKA0EKARUL
|
3660
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
LD3707004001_210923APB_FTO_3876
|
3707004000NRG24200920230023157
|
A269230000534
|
21/09/2023
|
NAWANG THUPTAN
|
NAWANG THUPTAN
|
3707004WL002388
|
00200
|
JAKA0EKARUL
|
3660
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
LD3707004002_210923APB_FTO_3880
|
3707004000NRG24200920230023180
|
A269230000314
|
21/09/2023
|
TUNDUP DORJAY
|
TUNDUP DORJAY
|
3707004WL002394
|
00200
|
JAKA0EKARUL
|
3660
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
LD3707004004_211023APB_FTO_5583
|
3707004000NRG24201020230033782
|
A300230004094
|
21/10/2023
|
TSERING LHAMO
|
TSERING LHAMO
|
3707004WL003501
|
00200
|
JAKA0EKARUL
|
2684
|
27/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
LD3707004004_211023APB_FTO_5583
|
3707004000NRG24201020230033796
|
A300230004112
|
21/10/2023
|
tashi chodul
|
tashi chodul
|
3707004WL003503
|
00200
|
JAKA0EKARUL
|
2684
|
27/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
LD3707004004_211023APB_FTO_5583
|
3707004000NRG24201020230033799
|
A300230004092
|
21/10/2023
|
rigzen angdus
|
rigzen angdus
|
3707004WL003504
|
00200
|
JAKA0EKARUL
|
2684
|
27/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
LD3707004004_211023APB_FTO_5583
|
3707004000NRG24201020230033800
|
A300230004099
|
21/10/2023
|
SONAM DOLMA
|
SONAM DOLMA
|
3707004WL003504
|
00200
|
JAKA0EKARUL
|
2684
|
27/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
LD3707004004_211023APB_FTO_5583
|
3707004000NRG24201020230033808
|
A300230004104
|
21/10/2023
|
DECHAN CHONDUL
|
DECHAN CHONDUL
|
3707004WL003506
|
00200
|
JAKA0EKARUL
|
3660
|
27/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
LD3707004004_211023APB_FTO_5583
|
3707004000NRG24201020230033813
|
A300230004097
|
21/10/2023
|
SONAM PALMO
|
SONAM PALMO
|
3707004WL003507
|
00200
|
JAKA0EKARUL
|
3660
|
27/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
LD3707004004_211023APB_FTO_5583
|
3707004000NRG24201020230033816
|
A300230004111
|
21/10/2023
|
CHAMBA GALAK
|
CHAMBA GALAK
|
3707004WL003508
|
00200
|
JAKA0EKARUL
|
3660
|
27/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
LD3707004004_211023APB_FTO_5584
|
3707004000NRG24201020230033838
|
A300230003955
|
21/10/2023
|
Jigmat Angchok
|
Jigmat Angchok
|
3707004WL003512
|
00200
|
JAKA0EKARUL
|
244
|
27/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
LD3707004004_211023APB_FTO_5583
|
3707004000NRG24201020230033839
|
A300230004091
|
21/10/2023
|
Jigmat Angchok
|
Jigmat Angchok
|
3707004WL003512
|
00200
|
JAKA0EKARUL
|
3172
|
27/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
LD3707004004_211023APB_FTO_5584
|
3707004000NRG24201020230033852
|
A300230003961
|
21/10/2023
|
TSERING DOLKER
|
TSERING DOLKER
|
3707004WL003514
|
00200
|
JAKA0EKARUL
|
3660
|
27/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
LD3707004004_211023APB_FTO_5584
|
3707004000NRG24201020230033859
|
A300230003965
|
21/10/2023
|
TSERING KUNKIT
|
TSERING KUNKIT
|
3707004WL003515
|
00200
|
JAKA0EKARUL
|
3660
|
27/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
LD3707004004_211023APB_FTO_5584
|
3707004000NRG24201020230033862
|
A300230003956
|
21/10/2023
|
PUNCHOK PALMO
|
PUNCHOK PALMO
|
3707004WL003516
|
00200
|
JAKA0EKARUL
|
3660
|
27/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
LD3707004004_211023APB_FTO_5584
|
3707004000NRG24201020230033865
|
A300230003964
|
21/10/2023
|
SONAM SPALDON
|
SONAM SPALDON
|
3707004WL003517
|
00200
|
JAKA0EKARUL
|
3660
|
27/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
LD3707004005_211023APB_FTO_5586
|
3707004000NRG24201020230033892
|
A300230004554
|
21/10/2023
|
SKALZANG NAMGAIL
|
SKALZANG NAMGAIL
|
3707004WL003525
|
00200
|
JAKA0EKARUL
|
3416
|
27/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
LD3707004005_211023APB_FTO_5586
|
3707004000NRG24201020230033904
|
A300230004536
|
21/10/2023
|
rigzin spalgais
|
rigzin spalgais
|
3707004WL003527
|
00200
|
JAKA0EKARUL
|
3660
|
27/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
LD3707004005_211023APB_FTO_5586
|
3707004000NRG24201020230033917
|
A300230004548
|
21/10/2023
|
tsewang putit
|
tsewang putit
|
3707004WL003530
|
00200
|
JAKA0EKARUL
|
2684
|
27/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
LD3707004001_211023APB_FTO_5588
|
3707004000NRG24201020230033929
|
A300230004080
|
21/10/2023
|
TSETAN DOLMA
|
TSETAN DOLMA
|
3707004WL003534
|
00200
|
JAKA0EKARUL
|
3660
|
27/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
LD3707004001_211023APB_FTO_5588
|
3707004000NRG24201020230033950
|
A300230004073
|
21/10/2023
|
NAWANG THUPTAN
|
NAWANG THUPTAN
|
3707004WL003541
|
00200
|
JAKA0EKARUL
|
3660
|
27/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
LD3707004002_211023APB_FTO_5595
|
3707004000NRG24201020230034019
|
A300230004421
|
21/10/2023
|
chuskit dolma
|
chuskit dolma
|
3707004WL003557
|
00200
|
JAKA0EKARUL
|
3660
|
27/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
LD3707004002_211023APB_FTO_5595
|
3707004000NRG24201020230034035
|
A300230004455
|
21/10/2023
|
PHUNCHOK DOLMA
|
PHUNCHOK DOLMA
|
3707004WL003561
|
00200
|
JAKA0EKARUL
|
3660
|
27/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
LD3707004002_211023APB_FTO_5595
|
3707004000NRG24201020230034045
|
A300230004457
|
21/10/2023
|
SONAM SPALZES
|
SONAM SPALZES
|
3707004WL003564
|
00200
|
JAKA0EKARUL
|
3660
|
27/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
LD3707004002_211023APB_FTO_5595
|
3707004000NRG24201020230034063
|
A300230004427
|
21/10/2023
|
TUNDUP DORJAY
|
TUNDUP DORJAY
|
3707004WL003571
|
00200
|
JAKA0EKARUL
|
3660
|
27/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
LD3707004004_211023APB_FTO_5584
|
3707004000NRG24201020230034201
|
A300230003954
|
21/10/2023
|
MEPHAM TSUNDUS
|
MEPHAM TSUNDUS
|
3707004WL003602
|
00200
|
JAKA0EKARUL
|
3660
|
27/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
LD3707004005_211123APB_FTO_7739
|
3707004000NRG24201120230049223
|
A019240014591
|
21/11/2023
|
rigzin spalgais
|
rigzin spalgais
|
3707004WL004935
|
00200
|
JAKA0EKARUL
|
3660
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
LD3707004004_221223APB_FTO_9880
|
3707004000NRG24221220230067433
|
A073240018248
|
22/12/2023
|
TSERING DOLMA
|
TSERING DOLMA
|
3707004WL006625
|
00200
|
JAKA0EKARUL
|
3660
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
LD3707004004_221223APB_FTO_9880
|
3707004000NRG24221220230067435
|
A073240018247
|
22/12/2023
|
NEMA LATSO
|
NEMA LATSO
|
3707004WL006625
|
00200
|
JAKA0EKARUL
|
3660
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
LD3707004004_230923APB_FTO_3962
|
3707004000NRG24230920230024309
|
A273230002578
|
23/09/2023
|
RIGZEN DOLMA
|
RIGZEN DOLMA
|
3707004WL002500
|
00200
|
JAKA0EKARUL
|
2928
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
LD3707004001_230923APB_FTO_3967
|
3707004000NRG24230920230024330
|
A273230002586
|
23/09/2023
|
TSEWENG YANGDOL
|
TSEWENG YANGDOL
|
3707004WL002505
|
00200
|
JAKA0HEMMIS
|
3660
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
LD3707004003_230923APB_FTO_3971
|
3707004000NRG24230920230024352
|
A273230000938
|
23/09/2023
|
deldan namgyal
|
deldan namgyal
|
3707004WL002512
|
00200
|
JAKA0EKARUL
|
3660
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
LD3707004005_271023APB_FTO_5975
|
3707004000NRG24231020230035512
|
A306230001667
|
27/10/2023
|
TASHI DOLMA
|
TASHI DOLMA
|
3707004WL003679
|
00200
|
JAKA0EKARUL
|
3660
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
LD3707004006_271023APB_FTO_5979
|
3707004000NRG24231020230035529
|
A306230001660
|
27/10/2023
|
nawang tsultim
|
nawang tsultim
|
3707004WL003685
|
00200
|
JAKA0EKARUL
|
3660
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
LD3707004003_271023APB_FTO_5983
|
3707004000NRG24231020230035554
|
A306230003236
|
27/10/2023
|
deldan namgyal
|
deldan namgyal
|
3707004WL003693
|
00200
|
JAKA0EKARUL
|
3660
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
LD3707004004_260324APB_FTO_13803
|
3707004000NRG24240320240098045
|
A111240059084
|
26/03/2024
|
padma wangial
|
padma wangial
|
3707004WL009536
|
00200
|
JAKA0EKARUL
|
3660
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
LD3707004005_260324APB_FTO_13798
|
3707004000NRG24240320240098049
|
A111240125234
|
26/03/2024
|
tsering dolker
|
tsering dolker
|
3707004WL009538
|
00200
|
JAKA0EKARUL
|
3660
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
LD3707004001_270723APB_FTO_1438
|
3707004000NRG24250720230004111
|
A213230003951
|
27/07/2023
|
SONAM TSOMO
|
SONAM TSOMO
|
3707004WL000646
|
00200
|
JAKA0EKARUL
|
2440
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
LD3707004001_270723APB_FTO_1438
|
3707004000NRG24250720230004112
|
A213230003950
|
27/07/2023
|
SONAM TSOMO
|
SONAM TSOMO
|
3707004WL000646
|
00200
|
JAKA0EKARUL
|
2440
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
LD3707004001_270723APB_FTO_1438
|
3707004000NRG24250720230004113
|
A213230003949
|
27/07/2023
|
SONAM TSOMO
|
SONAM TSOMO
|
3707004WL000646
|
00200
|
JAKA0EKARUL
|
2440
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
LD3707004001_270723APB_FTO_1438
|
3707004000NRG24250720230004114
|
A213230003948
|
27/07/2023
|
SONAM TSOMO
|
SONAM TSOMO
|
3707004WL000646
|
00200
|
JAKA0EKARUL
|
3660
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
LD3707004001_270723APB_FTO_1438
|
3707004000NRG24250720230004115
|
A213230003947
|
27/07/2023
|
SONAM TSOMO
|
SONAM TSOMO
|
3707004WL000646
|
00200
|
JAKA0EKARUL
|
1708
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
LD3707004001_270723APB_FTO_1438
|
3707004000NRG24250720230004116
|
A213230003946
|
27/07/2023
|
SONAM TSOMO
|
SONAM TSOMO
|
3707004WL000646
|
00200
|
JAKA0EKARUL
|
3660
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
LD3707004005_270723APB_FTO_1437
|
3707004000NRG24260720230004489
|
A213230001784
|
27/07/2023
|
tashi lamo
|
tashi lamo
|
3707004WL000686
|
00200
|
JAKA0EKARUL
|
1708
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
LD3707004005_270723APB_FTO_1437
|
3707004000NRG24260720230004490
|
A213230001785
|
27/07/2023
|
tashi lamo
|
tashi lamo
|
3707004WL000686
|
00200
|
JAKA0EKARUL
|
1952
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
LD3707004005_270723APB_FTO_1437
|
3707004000NRG24260720230004507
|
A213230001782
|
27/07/2023
|
tsewang putit
|
tsewang putit
|
3707004WL000686
|
00200
|
JAKA0EKARUL
|
1952
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
LD3707004005_270723APB_FTO_1437
|
3707004000NRG24260720230004508
|
A213230001783
|
27/07/2023
|
tsewang putit
|
tsewang putit
|
3707004WL000686
|
00200
|
JAKA0EKARUL
|
1708
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
LD3707004005_270723APB_FTO_1437
|
3707004000NRG24260720230004509
|
A213230001772
|
27/07/2023
|
TASHI DOLMA
|
TASHI DOLMA
|
3707004WL000686
|
00200
|
JAKA0EKARUL
|
1708
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
LD3707004005_270723APB_FTO_1437
|
3707004000NRG24260720230004510
|
A213230001773
|
27/07/2023
|
TASHI DOLMA
|
TASHI DOLMA
|
3707004WL000686
|
00200
|
JAKA0EKARUL
|
1952
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
LD3707004007_270723APB_FTO_1441
|
3707004000NRG24260720230004523
|
A213230004849
|
27/07/2023
|
NIMA ANGMO
|
NIMA ANGMO
|
3707004WL000687
|
00200
|
JAKA0EKARUL
|
1952
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
LD3707004007_270723APB_FTO_1441
|
3707004000NRG24260720230004524
|
A213230004850
|
27/07/2023
|
NIMA ANGMO
|
NIMA ANGMO
|
3707004WL000687
|
00200
|
JAKA0EKARUL
|
1708
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
LD3707004007_270723APB_FTO_1441
|
3707004000NRG24260720230004550
|
A213230004851
|
27/07/2023
|
STANZIN PHUNTSOG
|
STANZIN PHUNTSOG
|
3707004WL000688
|
00200
|
JAKA0EKARUL
|
3660
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
LD3707004001_270723APB_FTO_1447
|
3707004000NRG24270720230004577
|
A213230001383
|
27/07/2023
|
SONAM TSOMO
|
SONAM TSOMO
|
3707004WL000691
|
00200
|
JAKA0EKARUL
|
3660
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
LD3707004004_271023APB_FTO_5973
|
3707004000NRG24271020230037980
|
A306230003317
|
27/10/2023
|
DECHAN CHONDUL
|
DECHAN CHONDUL
|
3707004WL003796
|
00200
|
JAKA0EKARUL
|
2928
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
LD3707004004_271023APB_FTO_5973
|
3707004000NRG24271020230037990
|
A306230003314
|
27/10/2023
|
SONAM PALMO
|
SONAM PALMO
|
3707004WL003798
|
00200
|
JAKA0EKARUL
|
3660
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
LD3707004004_271023APB_FTO_5973
|
3707004000NRG24271020230037998
|
A306230003325
|
27/10/2023
|
SONAM SPALDON
|
SONAM SPALDON
|
3707004WL003800
|
00200
|
JAKA0EKARUL
|
1708
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
LD3707004002_271023APB_FTO_5981
|
3707004000NRG24271020230038036
|
A306230001678
|
27/10/2023
|
chuskit dolma
|
chuskit dolma
|
3707004WL003811
|
00200
|
JAKA0EKARUL
|
3660
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
LD3707004007_271023APB_FTO_5986
|
3707004000NRG24271020230038084
|
A306230001080
|
27/10/2023
|
TASHI YANGSKIT
|
TASHI YANGSKIT
|
3707004WL003824
|
00200
|
JAKA0EKARUL
|
3660
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
LD3707004004_291123APB_FTO_8446
|
3707004000NRG24271120230052495
|
A019240021465
|
29/11/2023
|
TSERING DOLKER
|
TSERING DOLKER
|
3707004WL005208
|
00200
|
JAKA0EKARUL
|
2684
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
LD3707004004_291123APB_FTO_8446
|
3707004000NRG24271120230052499
|
A019240021489
|
29/11/2023
|
Jigmat Angchok
|
Jigmat Angchok
|
3707004WL005209
|
00200
|
JAKA0EKARUL
|
3660
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
LD3707004004_291123APB_FTO_8446
|
3707004000NRG24271120230052525
|
A019240021464
|
29/11/2023
|
TSERING CHOROL
|
TSERING CHOROL
|
3707004WL005215
|
00200
|
JAKA0EKARUL
|
3660
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
LD3707004004_291123APB_FTO_8446
|
3707004000NRG24271120230052528
|
A019240021458
|
29/11/2023
|
MEPHAM TSUNDUS
|
MEPHAM TSUNDUS
|
3707004WL005216
|
00200
|
JAKA0EKARUL
|
3660
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
LD3707004005_291123APB_FTO_8454
|
3707004000NRG24271120230052536
|
A019240014096
|
29/11/2023
|
RIGZIN STOBDAN
|
RIGZIN STOBDAN
|
3707004WL005219
|
00354
|
PUNB0456600
|
3660
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
LD3707004006_291123APB_FTO_8459
|
3707004000NRG24271120230052583
|
A019240023715
|
29/11/2023
|
DEACHEN SPALDON
|
DEACHEN SPALDON
|
3707004WL005233
|
00200
|
JAKA0EKARUL
|
3660
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
LD3707004006_291123APB_FTO_8459
|
3707004000NRG24271120230052586
|
A019240023726
|
29/11/2023
|
nawang tsultim
|
nawang tsultim
|
3707004WL005234
|
00200
|
JAKA0EKARUL
|
1708
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
LD3707004002_291123APB_FTO_8462
|
3707004000NRG24271120230052615
|
A019240023702
|
29/11/2023
|
PADMA LAMO
|
PADMA LAMO
|
3707004WL005242
|
00200
|
JAKA0PRIEST
|
3660
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
LD3707004003_291123APB_FTO_8464
|
3707004000NRG24271120230052657
|
A019240025713
|
29/11/2023
|
deldan namgyal
|
deldan namgyal
|
3707004WL005254
|
00200
|
JAKA0EKARUL
|
976
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
LD3707004007_291123APB_FTO_8468
|
3707004000NRG24271120230052701
|
A019240007656
|
29/11/2023
|
TASHI YANGSKIT
|
TASHI YANGSKIT
|
3707004WL005267
|
00200
|
JAKA0EKARUL
|
3660
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
LD3707004007_291123APB_FTO_8468
|
3707004000NRG24271120230052716
|
A019240007677
|
29/11/2023
|
STANZIN PHUNTSOG
|
STANZIN PHUNTSOG
|
3707004WL005271
|
00200
|
JAKA0EKARUL
|
3660
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
203
|
LD3707004007_291123APB_FTO_8468
|
3707004000NRG24271120230052719
|
A019240007660
|
29/11/2023
|
Ishey Dolma
|
Ishey Dolma
|
3707004WL005272
|
00200
|
JAKA0EKARUL
|
3660
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
LD3707004007_291123APB_FTO_8468
|
3707004000NRG24271120230052730
|
A019240007652
|
29/11/2023
|
motup dolma
|
motup dolma
|
3707004WL005275
|
00200
|
JAKA0HEMMIS
|
3660
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
205
|
LD3707004007_291123APB_FTO_8468
|
3707004000NRG24271120230052734
|
A019240007676
|
29/11/2023
|
TUNDUP PHUNTSOG
|
TUNDUP PHUNTSOG
|
3707004WL005276
|
00200
|
JAKA0EKARUL
|
3660
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
LD3707004004_200324APB_FTO_13264
|
3707004000NRG24280220240088172
|
A109240006007
|
20/03/2024
|
TSERING LHAMO
|
TSERING LHAMO
|
3707004WL008732
|
00200
|
JAKA0EKARUL
|
3660
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
LD3707004004_200324APB_FTO_13264
|
3707004000NRG24280220240088173
|
A109240006008
|
20/03/2024
|
DECHAN CHONDUL
|
DECHAN CHONDUL
|
3707004WL008732
|
00200
|
JAKA0EKARUL
|
3660
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
LD3707004005_260324APB_FTO_13798
|
3707004000NRG24280220240088185
|
A111240125202
|
26/03/2024
|
TUNDUP WANGIAL
|
TUNDUP WANGIAL
|
3707004WL008737
|
00200
|
JAKA0EKARUL
|
3660
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
LD3707004005_260324APB_FTO_13798
|
3707004000NRG24280220240088191
|
A111240125232
|
26/03/2024
|
tashi spaldon
|
tashi spaldon
|
3707004WL008738
|
00200
|
JAKA0EKARUL
|
3660
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
LD3707004001_200324APB_FTO_13278
|
3707004000NRG24280220240088205
|
A109240005033
|
20/03/2024
|
Jigmet Palmo
|
Jigmet Palmo
|
3707004WL008741
|
00200
|
JAKA0EKARUL
|
3660
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
LD3707004001_200324APB_FTO_13278
|
3707004000NRG24280220240088210
|
A109240005001
|
20/03/2024
|
phunchok lamo
|
phunchok lamo
|
3707004WL008743
|
00200
|
JAKA0EKARUL
|
1952
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
LD3707004001_290324APB_FTO_14407
|
3707004000NRG24280320240100369
|
A111240149606
|
29/03/2024
|
lamo tundup
|
lamo tundup
|
3707004WL009691
|
00200
|
JAKA0EKARUL
|
3660
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
LD3707004001_290324APB_FTO_14407
|
3707004000NRG24280320240100370
|
A111240149607
|
29/03/2024
|
lamo tundup
|
lamo tundup
|
3707004WL009691
|
00200
|
JAKA0EKARUL
|
3660
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
214
|
LD3707004001_290324APB_FTO_14407
|
3707004000NRG24280320240100371
|
A111240149608
|
29/03/2024
|
lamo tundup
|
lamo tundup
|
3707004WL009691
|
00200
|
JAKA0EKARUL
|
2196
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
LD3707004006_030723APB_FTO_941
|
3707004000NRG24280620230001372
|
A192230006467
|
03/07/2023
|
NAWANG ZOTPA
|
NAWANG ZOTPA
|
3707004WL000321
|
00200
|
JAKA0EKARUL
|
3660
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
LD3707004004_290823APB_FTO_2526
|
3707004000NRG24280820230014857
|
A245230006029
|
29/08/2023
|
tashi dorjey
|
tashi dorjey
|
3707004WL001516
|
00200
|
JAKA0EKARUL
|
3660
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
LD3707004004_290823APB_FTO_2526
|
3707004000NRG24280820230014881
|
A245230006027
|
29/08/2023
|
tashi yangzes
|
tashi yangzes
|
3707004WL001520
|
00200
|
JAKA0EKARUL
|
3660
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
LD3707004004_290823APB_FTO_2526
|
3707004000NRG24280820230014886
|
A245230006031
|
29/08/2023
|
NEMA LATSO
|
NEMA LATSO
|
3707004WL001520
|
00200
|
JAKA0EKARUL
|
3660
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
219
|
LD3707004004_290923APB_FTO_4274
|
3707004000NRG24280920230026337
|
A279230004597
|
29/09/2023
|
TSERING LHAMO
|
TSERING LHAMO
|
3707004WL002700
|
00200
|
JAKA0EKARUL
|
3660
|
06/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
220
|
LD3707004004_290923APB_FTO_4274
|
3707004000NRG24280920230026351
|
A279230004598
|
29/09/2023
|
tashi chodul
|
tashi chodul
|
3707004WL002702
|
00200
|
JAKA0EKARUL
|
3660
|
06/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
221
|
LD3707004004_290923APB_FTO_4274
|
3707004000NRG24280920230026354
|
A279230004592
|
29/09/2023
|
rigzen angdus
|
rigzen angdus
|
3707004WL002703
|
00200
|
JAKA0EKARUL
|
3660
|
06/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
222
|
LD3707004004_290923APB_FTO_4274
|
3707004000NRG24280920230026355
|
A279230004604
|
29/09/2023
|
SONAM DOLMA
|
SONAM DOLMA
|
3707004WL002703
|
00200
|
JAKA0EKARUL
|
3660
|
06/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
LD3707004004_290923APB_FTO_4274
|
3707004000NRG24280920230026358
|
A279230004591
|
29/09/2023
|
Jigmat Angchok
|
Jigmat Angchok
|
3707004WL002704
|
00200
|
JAKA0EKARUL
|
3660
|
06/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
224
|
LD3707004004_290923APB_FTO_4274
|
3707004000NRG24280920230026363
|
A279230004590
|
29/09/2023
|
SONAM PALMO
|
SONAM PALMO
|
3707004WL002705
|
00200
|
JAKA0EKARUL
|
3660
|
06/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
225
|
LD3707004004_290923APB_FTO_4274
|
3707004000NRG24280920230026366
|
A279230004602
|
29/09/2023
|
CHAMBA GALAK
|
CHAMBA GALAK
|
3707004WL002706
|
00200
|
JAKA0EKARUL
|
3660
|
06/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
226
|
LD3707004004_290923APB_FTO_4274
|
3707004000NRG24280920230026379
|
A279230004610
|
29/09/2023
|
tashi dorjey
|
tashi dorjey
|
3707004WL002708
|
00200
|
JAKA0EKARUL
|
3660
|
06/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
227
|
LD3707004004_290923APB_FTO_4274
|
3707004000NRG24280920230026396
|
A279230004600
|
29/09/2023
|
DECHAN CHONDUL
|
DECHAN CHONDUL
|
3707004WL002712
|
00200
|
JAKA0EKARUL
|
3660
|
06/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
228
|
LD3707004002_290923APB_FTO_4286
|
3707004000NRG24280920230026421
|
A279230004578
|
29/09/2023
|
chuskit dolma
|
chuskit dolma
|
3707004WL002719
|
00200
|
JAKA0EKARUL
|
3660
|
06/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
229
|
LD3707004003_290923APB_FTO_4288
|
3707004000NRG24280920230026430
|
A279230004567
|
29/09/2023
|
TASHI ANGMO
|
TASHI ANGMO
|
3707004WL002721
|
00200
|
JAKA0EKARUL
|
3660
|
06/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
230
|
LD3707004004_281023APB_FTO_6009
|
3707004000NRG24281020230038234
|
A306230003371
|
28/10/2023
|
CHAMBA GALAK
|
CHAMBA GALAK
|
3707004WL003843
|
00200
|
JAKA0EKARUL
|
2684
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
231
|
LD3707004004_281023APB_FTO_6009
|
3707004000NRG24281020230038251
|
A306230003375
|
28/10/2023
|
TSERING DOLKER
|
TSERING DOLKER
|
3707004WL003846
|
00200
|
JAKA0EKARUL
|
3660
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
LD3707004004_281023APB_FTO_6009
|
3707004000NRG24281020230038258
|
A306230003360
|
28/10/2023
|
TSERING KUNKIT
|
TSERING KUNKIT
|
3707004WL003847
|
00200
|
JAKA0EKARUL
|
3660
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
LD3707004004_281023APB_FTO_6009
|
3707004000NRG24281020230038261
|
A306230003354
|
28/10/2023
|
MEPHAM TSUNDUS
|
MEPHAM TSUNDUS
|
3707004WL003848
|
00200
|
JAKA0EKARUL
|
3660
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
LD3707004004_281023APB_FTO_6009
|
3707004000NRG24281020230038264
|
A306230003373
|
28/10/2023
|
PUNCHOK PALMO
|
PUNCHOK PALMO
|
3707004WL003849
|
00200
|
JAKA0EKARUL
|
3660
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
235
|
LD3707004005_281023APB_FTO_6012
|
3707004000NRG24281020230038268
|
A306230001955
|
28/10/2023
|
SKALZANG NAMGAIL
|
SKALZANG NAMGAIL
|
3707004WL003850
|
00200
|
JAKA0EKARUL
|
3904
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
236
|
LD3707004002_281023APB_FTO_6018
|
3707004000NRG24281020230038320
|
A306230003346
|
28/10/2023
|
PHUNCHOK DOLMA
|
PHUNCHOK DOLMA
|
3707004WL003859
|
00200
|
JAKA0EKARUL
|
3660
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
237
|
LD3707004004_281223APB_FTO_10198
|
3707004000NRG24281220230069622
|
A074240001918
|
28/12/2023
|
MEPHAM TSUNDUS
|
MEPHAM TSUNDUS
|
3707004WL006818
|
00200
|
JAKA0EKARUL
|
488
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
238
|
LD3707004005_281223APB_FTO_10197
|
3707004000NRG24281220230069624
|
A074240001087
|
28/12/2023
|
RIGZIN STOBDAN
|
RIGZIN STOBDAN
|
3707004WL006819
|
00354
|
PUNB0456600
|
3660
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
239
|
LD3707004001_281223APB_FTO_10200
|
3707004000NRG24281220230069643
|
A074240007941
|
28/12/2023
|
phunchok lamo
|
phunchok lamo
|
3707004WL006826
|
00200
|
JAKA0EKARUL
|
3660
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
240
|
LD3707004004_300324APB_FTO_14607
|
3707004000NRG24290320240101495
|
A111240063221
|
30/03/2024
|
padma wangial
|
padma wangial
|
3707004WL009755
|
00200
|
JAKA0EKARUL
|
1952
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
241
|
LD3707004005_300324APB_FTO_14606
|
3707004000NRG24290320240101501
|
A111240151585
|
30/03/2024
|
tashi spaldon
|
tashi spaldon
|
3707004WL009757
|
00200
|
JAKA0EKARUL
|
3904
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
242
|
LD3707004005_300324APB_FTO_14606
|
3707004000NRG24290320240101502
|
A111240151581
|
30/03/2024
|
TUNDUP WANGIAL
|
TUNDUP WANGIAL
|
3707004WL009758
|
00200
|
JAKA0EKARUL
|
3904
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
243
|
LD3707004004_300124APB_FTO_11580
|
3707004000NRG24300120240078091
|
A084240248139
|
30/01/2024
|
tashi dorjey
|
tashi dorjey
|
3707004WL007829
|
00200
|
JAKA0EKARUL
|
3660
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
244
|
LD3707004004_300124APB_FTO_11580
|
3707004000NRG24300120240078099
|
A084240248136
|
30/01/2024
|
CHAMBA GALAK
|
CHAMBA GALAK
|
3707004WL007831
|
00200
|
JAKA0EKARUL
|
3660
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
245
|
LD3707004001_300124APB_FTO_11582
|
3707004000NRG24300120240078148
|
A084240250776
|
30/01/2024
|
phunchok lamo
|
phunchok lamo
|
3707004WL007845
|
00200
|
JAKA0EKARUL
|
3660
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
246
|
LD3707004005_300324APB_FTO_14606
|
3707004000NRG24300320240102298
|
A111240151584
|
30/03/2024
|
tashi spaldon
|
tashi spaldon
|
3707004WL009790
|
00200
|
JAKA0EKARUL
|
244
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
247
|
LD3707004005_310823APB_FTO_2846
|
3707004000NRG24310820230015969
|
A248230002690
|
31/08/2023
|
SONAM YANGZOM
|
SONAM YANGZOM
|
3707004WL001624
|
00200
|
JAKA0EKARUL
|
3660
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|