Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-May-2024 08:02:04 PM 
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Rejection Details

State : ARUNACHAL PRADESH District : CHANGLANG



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 AR0310001_190922APB_FTO_8763 0310001000NRG23190920220009572 A270220015934 19/09/2022 Sri Hangbon Sawin Sri Hangbon Sawin 0310001WL000164 131 YESB0ARCB01 3024 27/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 AR0310001_300922APB_FTO_9898 0310001000NRG23300920220014675 A281220001100 30/09/2022 Sri Hangbon Sawin Sri Hangbon Sawin 0310001WL000236 131 YESB0ARCB01 3024 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 AR0310002_230422FTO_1779 0310002000NRG19190420220063147 N04220157A7A3 23/04/2022 SHANBU SINGPHO SHANBU SINGPHO 0310002WL0000696 00415 SBIN0003915 2832 25/04/2022 DBFL
4 AR0310002_230422FTO_1779 0310002000NRG19190420220063148 N04220157A7A2 23/04/2022 SHANBU SINGPHO SHANBU SINGPHO 0310002WL0000696 00415 SBIN0003915 2832 25/04/2022 DBFL
5 AR0310002_230422FTO_1779 0310002000NRG19190420220063149 N04220157A7A1 23/04/2022 SHANBU SINGPHO SHANBU SINGPHO 0310002WL0000696 00415 SBIN0003915 2301 25/04/2022 DBFL
6 AR0310008_120922FTO_7871 0310002000NRG20120920220061281 N0922009BAE21 12/09/2022 SALIDU YOBIN SALIDU YOBIN 0310002WL0000558 00415 SBIN0003915 2496 13/09/2022 DBFL
7 AR0310008_120922FTO_7871 0310002000NRG20120920220061282 N0922009BAE22 12/09/2022 SALIDU YOBIN SALIDU YOBIN 0310002WL0000558 00415 SBIN0003915 2496 13/09/2022 DBFL
8 AR0310008_120922FTO_7871 0310002000NRG20120920220061283 N0922009BAE23 12/09/2022 SALIDU YOBIN SALIDU YOBIN 0310002WL0000558 00415 SBIN0003915 1536 13/09/2022 DBFL
9 AR0310008_120922FTO_7871 0310002000NRG20120920220061284 N0922009BAE24 12/09/2022 SALIDU YOBIN SALIDU YOBIN 0310002WL0000558 00415 SBIN0003915 1728 13/09/2022 DBFL
10 AR0310008_120922FTO_7871 0310002000NRG20120920220061285 N0922009BAE25 12/09/2022 SALIDU YOBIN SALIDU YOBIN 0310002WL0000558 00415 SBIN0003915 2496 13/09/2022 DBFL
11 AR0310008_120922FTO_7871 0310002000NRG20120920220061286 N0922009BAE26 12/09/2022 SALIDU YOBIN SALIDU YOBIN 0310002WL0000558 00415 SBIN0003915 576 13/09/2022 DBFL
12 AR0310002_151222APB_FTO_17175 0310002000NRG23141220220047435 A047230026505 15/12/2022 THANGSENG TANGHA THANGSENG TANGHA 0310002WL000701 131 YESB0ARCB01 3456 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 AR0310002_300323APB_FTO_28253 0310002000NRG23290320230079163 A124230056388 30/03/2023 KOTHU TIKHAK KOTHU TIKHAK 0310002WL001168 131 YESB0ARCB01 2160 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 AR0310002_300323APB_FTO_28253 0310002000NRG23290320230079375 A124230056197 30/03/2023 ROKHUP TAIJONG ROKHUP TAIJONG 0310002WL001171 131 YESB0ARCB01 2808 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 AR0310002_011222APB_FTO_15671 0310002000NRG23291120220041325 A047230013788 01/12/2022 PHAJONG LATAM PHAJONG LATAM 0310002WL000629 131 YESB0ARCB01 1080 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 AR0310003_310323FTO_28790 0310003000NRG23310320230081975 N042300651255 31/03/2023 MATSHAM NGAIMONG MATSHAM NGAIMONG 0310003WL001198 00415 SBIN0017202 1944 04/05/2023 Account closed
17 AR0310003_310323FTO_28790 0310003000NRG23310320230081976 N042300651233 31/03/2023 KIMNYA CHENGSING KIMNYA CHENGSING 0310003WL001198 00415 SBIN0006007 1944 04/05/2023 No Such Account
18 AR0310003_310323FTO_28790 0310003000NRG23310320230081984 N042300651254 31/03/2023 CHOMKHOI NGAIMONG CHOMKHOI NGAIMONG 0310003WL001198 00415 SBIN0007436 1944 04/05/2023 No Such Account
19 AR0310004_050422APB_FTO_747 0310004000NRG22050420220083915 A120220010274 05/04/2022 SOMARI MURA SOMARI MURA 0310004WL001148 00415 SBIN0009407 1272 30/04/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 AR0310004_021122APB_FTO_13030 0310004000NRG23021120220027834 A314220000540 02/11/2022 LOTORY BO LOTORY BO 0310004WL000444 00415 SBIN0009407 2160 10/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 AR0310004_021122APB_FTO_13030 0310004000NRG23021120220027855 A314220000562 02/11/2022 TAKAT BO TAKAT BO 0310004WL000444 131 YESB0ARCB01 2160 10/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 AR0310004_110123APB_FTO_19730 0310004000NRG23110120230057529 A048230068886 11/01/2023 KONGBA NONG SINGPHO KONGBA NONG SINGPHO 0310004WL000821 131 YESB0ARCB01 3024 17/02/2023 Aadhaar Number not Mapped to Account Number
23 AR0310004_190123APB_FTO_20718 0310004000NRG23190120230060792 A047230059727 19/01/2023 MANSIT NAG MANSIT NAG 0310004WL000866 131 YESB0ARCB01 1728 17/02/2023 Aadhaar Number not Mapped to Account Number
24 AR0310002_160123FTO_20411 0310002000NRG23160120230058573 N012301149531 16/01/2023 NONGNGAM BO NONGNGAM BO 0310002WL000834 00415 SBIN0003915 3240 17/02/2023 Account closed
25 AR0310002_261122FTO_15199 0310002000NRG23251120220038170 N1122018F74AA 26/11/2022 TOPLOI LISU SINGPHO TOPLOI LISU SINGPHO 0310002WL000591 00415 SBIN0017202 1728 17/02/2023 No Such Account
26 AR0310008_301222FTO_18815 0310002000NRG23301220220052651 N1222022E6287 30/12/2022 SABITREE DAMAI SABITREE DAMAI 0310002WL000769 00415 SBIN0018740 3456 17/02/2023 Account closed
27 AR0310008_301222FTO_18815 0310002000NRG23301220220052652 N1222022E6288 30/12/2022 SABITREE DAMAI SABITREE DAMAI 0310002WL000769 00415 SBIN0018740 864 17/02/2023 Account closed
28 AR0310004_250522FTO_2720 0310004000NRG22250520220085616 N052202528686 25/05/2022 LUTONG MAIO LUTONG MAIO 0310004WL0001184 00415 SBIN0009407 1908 14/06/2022 No Such Account
29 AR0310002_261122FTO_15199 0310002000NRG23251120220038088 N1122018F74AB 26/11/2022 JAWLOD SINGPHO JAWLOD SINGPHO 0310002WL000591 00415 SBIN0017202 1728 17/02/2023 No Such Account
30 AR0310002_261122FTO_15199 0310002000NRG23251120220038169 N1122018F74A6 26/11/2022 SANTIYA TIKHAK SANTIYA TIKHAK 0310002WL000591 00415 SBIN0003915 1728 17/02/2023 A/c Blocked or Frozen
31 AR0310004_280323APB_FTO_27004 0310004000NRG23280320230077428 A090230055233 28/03/2023 UMTHU SINGPHO UMTHU SINGPHO 0310004WL001153 131 YESB0ARCB01 3024 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 AR0310004_280323APB_FTO_27004 0310004000NRG23280320230077429 A090230055226 28/03/2023 LAPUNG LANGCHING LAPUNG LANGCHING 0310004WL001153 131 YESB0ARCB01 3024 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 AR0310004_280323APB_FTO_27004 0310004000NRG23280320230077430 A090230055227 28/03/2023 DILILUJA SINGPHO DILILUJA SINGPHO 0310004WL001153 131 YESB0ARCB01 3024 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 AR0310004_280323APB_FTO_27004 0310004000NRG23280320230077431 A090230055223 28/03/2023 IMPHUM NONG SINGPHO IMPHUM NONG SINGPHO 0310004WL001153 131 YESB0ARCB01 3024 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 AR0310004_280323APB_FTO_27004 0310004000NRG23280320230077433 A090230055230 28/03/2023 NIGOI GAM SINGPHO NIGOI GAM SINGPHO 0310004WL001153 131 YESB0ARCB01 3024 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 AR0310004_280323APB_FTO_27004 0310004000NRG23280320230077439 A090230055212 28/03/2023 WITUM URANG WITUM URANG 0310004WL001153 131 YESB0ARCB01 3024 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 AR0310004_280323APB_FTO_27004 0310004000NRG23280320230077441 A090230055214 28/03/2023 JABRIMKO SINGPHO JABRIMKO SINGPHO 0310004WL001153 131 YESB0ARCB01 3024 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 AR0310004_280323APB_FTO_27004 0310004000NRG23280320230077442 A090230055215 28/03/2023 SINGWA NONG SINGPHO SINGWA NONG SINGPHO 0310004WL001153 131 YESB0ARCB01 2808 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 AR0310004_280323APB_FTO_27004 0310004000NRG23280320230077444 A090230055217 28/03/2023 KHAMTI ROI SINGPHO KHAMTI ROI SINGPHO 0310004WL001153 131 YESB0ARCB01 3024 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 AR0310004_280323APB_FTO_27004 0310004000NRG23280320230077447 A090230055213 28/03/2023 NINGNAN ROISENG SINGPHO NINGNAN ROISENG SINGPHO 0310004WL001153 131 YESB0ARCB01 3024 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 AR0310004_280323APB_FTO_27004 0310004000NRG23280320230077456 A090230055232 28/03/2023 NONGJA SINGPHO NONGJA SINGPHO 0310004WL001153 131 YESB0ARCB01 3024 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 AR0310004_280323APB_FTO_27004 0310004000NRG23280320230077457 A090230055219 28/03/2023 ENGE NONG SINGPHO ENGE NONG SINGPHO 0310004WL001153 131 YESB0ARCB01 3024 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 AR0310004_280323APB_FTO_27004 0310004000NRG23280320230077460 A090230055221 28/03/2023 UMBONKO SINGPHO UMBONKO SINGPHO 0310004WL001153 131 YESB0ARCB01 3024 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 AR0310001_021022APB_FTO_10013 0310001000NRG23021020220015234 A281220001197 02/10/2022 Sri Hangbon Sawin Sri Hangbon Sawin 0310001WL000248 131 YESB0ARCB01 432 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 AR0310001_171022APB_FTO_11456 0310001000NRG23171020220022289 A298220003240 17/10/2022 Sri Hangbon Sawin Sri Hangbon Sawin 0310001WL000359 131 YESB0ARCB01 3024 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 AR0310002_031222APB_FTO_15900 0310002000NRG23031220220043030 A047230018135 03/12/2022 LAHDANG SANGWAL LAHDANG SANGWAL 0310002WL000657 131 YESB0ARCB01 3456 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 AR0310002_141022APB_FTO_11254 0310002000NRG23141020220020929 A293220057331 14/10/2022 LAHDANG SANGWAL LAHDANG SANGWAL 0310002WL000341 131 YESB0ARCB01 3456 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 AR0310002_250123FTO_21340 0310002000NRG23250120230064888 N012301CAE9D2 25/01/2023 NONGNGAM BO NONGNGAM BO 0310002WL000922 00415 SBIN0003915 2592 17/02/2023 Account closed
49 AR0310004_261222APB_FTO_18420 0310004000NRG23261220220051037 A047230044952 26/12/2022 MANSIT NAG MANSIT NAG 0310004WL000757 131 YESB0ARCB01 1728 17/02/2023 Aadhaar Number not Mapped to Account Number
50 AR0310004_261222APB_FTO_18420 0310004000NRG23261220220051042 A047230044920 26/12/2022 SAMSUN KANDULNA SAMSUN KANDULNA 0310004WL000757 131 YESB0ARCB01 1728 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 AR0310004_261222APB_FTO_18420 0310004000NRG23261220220051052 A047230044927 26/12/2022 LUHIT BARAIK LUHIT BARAIK 0310004WL000757 131 YESB0ARCB01 648 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 AR0310004_261222APB_FTO_18420 0310004000NRG23261220220051054 A047230044923 26/12/2022 AKHIM MURA AKHIM MURA 0310004WL000757 131 YESB0ARCB01 1512 17/02/2023 Aadhaar Number not Mapped to Account Number
53 AR0310004_261222APB_FTO_18420 0310004000NRG23261220220051057 A047230044913 26/12/2022 BISHAL SONAR BISHAL SONAR 0310004WL000757 131 YESB0ARCB01 864 17/02/2023 Aadhaar Number not Mapped to Account Number
54 AR0310004_261222APB_FTO_18420 0310004000NRG23261220220051058 A047230044915 26/12/2022 ESHAHAK KULLA ESHAHAK KULLA 0310004WL000757 131 YESB0ARCB01 1296 17/02/2023 Aadhaar Number not Mapped to Account Number
55 AR0310004_261222APB_FTO_18420 0310004000NRG23261220220051073 A047230044944 26/12/2022 DHARAM DAS KANDULNA DHARAM DAS KANDULNA 0310004WL000757 131 YESB0ARCB01 1944 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 AR0310004_261222APB_FTO_18420 0310004000NRG23261220220051077 A047230044951 26/12/2022 MASI CHARAN TOPPO MASI CHARAN TOPPO 0310004WL000757 131 YESB0ARCB01 1944 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 AR0310004_261222APB_FTO_18420 0310004000NRG23261220220051078 A047230044943 26/12/2022 DABARU NAG DABARU NAG 0310004WL000757 131 YESB0ARCB01 1944 17/02/2023 Aadhaar Number not Mapped to Account Number
58 AR0310004_261222APB_FTO_18420 0310004000NRG23261220220051162 A047230044958 26/12/2022 DHANMATI SONAR DHANMATI SONAR 0310004WL000757 131 YESB0ARCB01 1944 17/02/2023 Aadhaar Number not Mapped to Account Number
59 AR0310004_261222APB_FTO_18420 0310004000NRG23261220220051166 A047230044956 26/12/2022 MIHI LAL GOUR MIHI LAL GOUR 0310004WL000757 131 YESB0ARCB01 1728 17/02/2023 Aadhaar Number not Mapped to Account Number
60 AR0310004_261222APB_FTO_18420 0310004000NRG23261220220051182 A047230044974 26/12/2022 GOMIYA MURA GOMIYA MURA 0310004WL000757 131 YESB0ARCB01 1296 17/02/2023 Aadhaar Number not Mapped to Account Number
61 AR0310004_261222APB_FTO_18420 0310004000NRG23261220220051189 A047230044971 26/12/2022 MUNIRAM MURA MUNIRAM MURA 0310004WL000757 131 YESB0ARCB01 1728 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 AR0310004_261222APB_FTO_18420 0310004000NRG23261220220051211 A047230044929 26/12/2022 KHOGESER SONAR KHOGESER SONAR 0310004WL000757 131 YESB0ARCB01 1944 17/02/2023 Aadhaar Number not Mapped to Account Number
63 AR0310004_290323APB_FTO_27265 0310004000NRG23280320230078278 A090230055015 29/03/2023 PUNA MURA PUNA MURA 0310004WL001159 131 YESB0ARCB01 2592 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 AR0310002_060922FTO_7317 0310002000NRG19060920220063159 N0922003ABC4A 06/09/2022 SHANBU SINGPHO SHANBU SINGPHO 0310002WL0000699 00415 SBIN0003915 2832 06/09/2022 DBFL
65 AR0310002_060922FTO_7317 0310002000NRG19060920220063160 N0922003ABC4B 06/09/2022 SHANBU SINGPHO SHANBU SINGPHO 0310002WL0000699 00415 SBIN0003915 2832 06/09/2022 DBFL
66 AR0310002_060922FTO_7317 0310002000NRG19060920220063161 N0922003ABC49 06/09/2022 SHANBU SINGPHO SHANBU SINGPHO 0310002WL0000699 00415 SBIN0003915 2301 06/09/2022 DBFL
67 AR0310008_060922FTO_7316 0310002000NRG20060920220061270 N0922003A4F7C 06/09/2022 SALIDU YOBIN SALIDU YOBIN 0310002WL0000556 00415 SBIN0003915 2496 06/09/2022 DBFL
68 AR0310008_060922FTO_7316 0310002000NRG20060920220061271 N0922003A4F79 06/09/2022 SALIDU YOBIN SALIDU YOBIN 0310002WL0000556 00415 SBIN0003915 2496 06/09/2022 DBFL
69 AR0310008_060922FTO_7316 0310002000NRG20060920220061272 N0922003A4F78 06/09/2022 SALIDU YOBIN SALIDU YOBIN 0310002WL0000556 00415 SBIN0003915 1728 06/09/2022 DBFL
70 AR0310008_060922FTO_7316 0310002000NRG20060920220061273 N0922003A4F7A 06/09/2022 SALIDU YOBIN SALIDU YOBIN 0310002WL0000556 00415 SBIN0003915 2496 06/09/2022 DBFL
71 AR0310008_060922FTO_7316 0310002000NRG20060920220061274 N0922003A4F7B 06/09/2022 SALIDU YOBIN SALIDU YOBIN 0310002WL0000556 00415 SBIN0003915 1536 06/09/2022 DBFL
72 AR0310008_060922FTO_7316 0310002000NRG20060920220061275 N0922003A4F77 06/09/2022 SALIDU YOBIN SALIDU YOBIN 0310002WL0000556 00415 SBIN0003915 576 06/09/2022 DBFL
73 AR0310008_081022FTO_10727 0310002000NRG23081020220018047 N10220081FC6F 08/10/2022 SABITREE DAMAI SABITREE DAMAI 0310002WL000299 00415 SBIN0003915 3456 13/10/2022 Account closed
74 AR0310002_010223APB_FTO_21996 0310002000NRG23300120230067340 A048230126399 01/02/2023 PHAJONG LATAM PHAJONG LATAM 0310002WL000947 131 YESB0ARCB01 3456 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 AR0310004_031222APB_FTO_15918 0310004000NRG23031220220043401 A047230018180 03/12/2022 MAHANTA SINGPHO MAHANTA SINGPHO 0310004WL000660 00415 SBIN0009407 2160 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 AR0310004_031222APB_FTO_15918 0310004000NRG23031220220043474 A047230018177 03/12/2022 BINA SONOWAL BINA SONOWAL 0310004WL000660 131 YESB0ARCB01 2160 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 AR0310004_031222APB_FTO_15918 0310004000NRG23031220220043475 A047230018178 03/12/2022 POMI SONOWAL POMI SONOWAL 0310004WL000660 131 YESB0ARCB01 2160 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 AR0310004_300323APB_FTO_28111 0310004000NRG23300320230079595 A093230012247 30/03/2023 UMTHU SINGPHO UMTHU SINGPHO 0310004WL001174 131 YESB0ARCB01 1296 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 AR0310004_300323APB_FTO_28111 0310004000NRG23300320230079596 A093230012241 30/03/2023 LAPUNG LANGCHING LAPUNG LANGCHING 0310004WL001174 131 YESB0ARCB01 1296 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 AR0310004_300323APB_FTO_28111 0310004000NRG23300320230079597 A093230012242 30/03/2023 DILILUJA SINGPHO DILILUJA SINGPHO 0310004WL001174 131 YESB0ARCB01 1296 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 AR0310004_300323APB_FTO_28111 0310004000NRG23300320230079598 A093230012238 30/03/2023 IMPHUM NONG SINGPHO IMPHUM NONG SINGPHO 0310004WL001174 131 YESB0ARCB01 1296 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 AR0310004_300323APB_FTO_28111 0310004000NRG23300320230079600 A093230012252 30/03/2023 NIGOI GAM SINGPHO NIGOI GAM SINGPHO 0310004WL001174 131 YESB0ARCB01 1080 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 AR0310004_300323APB_FTO_28111 0310004000NRG23300320230079606 A093230012227 30/03/2023 WITUM URANG WITUM URANG 0310004WL001174 131 YESB0ARCB01 1296 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 AR0310004_300323APB_FTO_28111 0310004000NRG23300320230079608 A093230012229 30/03/2023 JABRIMKO SINGPHO JABRIMKO SINGPHO 0310004WL001174 131 YESB0ARCB01 1296 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 AR0310004_300323APB_FTO_28111 0310004000NRG23300320230079609 A093230012230 30/03/2023 SINGWA NONG SINGPHO SINGWA NONG SINGPHO 0310004WL001174 131 YESB0ARCB01 1296 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 AR0310004_280323APB_FTO_27004 0310004000NRG23280320230077461 A090230055237 28/03/2023 WONG NONG SINGPHO WONG NONG SINGPHO 0310004WL001153 131 YESB0ARCB01 3024 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 AR0310004_280323APB_FTO_27004 0310004000NRG23280320230077463 A090230055235 28/03/2023 PHANTHON SINGPHO PHANTHON SINGPHO 0310004WL001153 131 YESB0ARCB01 3024 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 AR0310004_280323APB_FTO_27004 0310004000NRG23280320230077468 A090230055228 28/03/2023 NONGBOW NONG SINGPHO NONGBOW NONG SINGPHO 0310004WL001153 131 YESB0ARCB01 3024 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 AR0310004_280323APB_FTO_27004 0310004000NRG23280320230077475 A090230055208 28/03/2023 KORIN SINGPHO KORIN SINGPHO 0310004WL001153 131 YESB0ARCB01 3024 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 AR0310004_280323APB_FTO_27004 0310004000NRG23280320230077476 A090230055225 28/03/2023 NONGMAI SINGPHO NONGMAI SINGPHO 0310004WL001153 131 YESB0ARCB01 3024 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 AR0310004_290323APB_FTO_27261 0310004000NRG23280320230078166 A090230054939 29/03/2023 LOTORY BO LOTORY BO 0310004WL001158 00415 SBIN0009407 3024 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 AR0310004_290323APB_FTO_27261 0310004000NRG23280320230078186 A090230054986 29/03/2023 AMHOM BO AMHOM BO 0310004WL001158 131 YESB0ARCB01 3024 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 AR0310004_290323APB_FTO_27261 0310004000NRG23280320230078192 A090230054982 29/03/2023 BANHOM LONGKHO BANHOM LONGKHO 0310004WL001158 131 YESB0ARCB01 3024 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 AR0310004_280323APB_FTO_27054 0310004000NRG23280320230078784 A090230054840 28/03/2023 DEWANG HAKHUN DEWANG HAKHUN 0310004WL001161 131 YESB0ARCB01 1512 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 AR0310004_280323APB_FTO_27054 0310004000NRG23280320230078786 A090230054839 28/03/2023 NATKHEY KAMHUA NATKHEY KAMHUA 0310004WL001161 131 YESB0ARCB01 1512 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 AR0310004_280323APB_FTO_27054 0310004000NRG23280320230078794 A090230054816 28/03/2023 JUMDO TACHA JUMDO TACHA 0310004WL001161 131 YESB0ARCB01 1512 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 AR0310004_280323APB_FTO_27054 0310004000NRG23280320230078838 A090230054785 28/03/2023 NEMTO SUMNYAN NEMTO SUMNYAN 0310004WL001161 131 YESB0ARCB01 1512 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 AR0310004_291222APB_FTO_18715 0310004000NRG23291220220052460 A047230040328 29/12/2022 BINA SONOWAL BINA SONOWAL 0310004WL000767 131 YESB0ARCB01 2160 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 AR0310004_291222APB_FTO_18715 0310004000NRG23291220220052461 A047230040327 29/12/2022 POMI SONOWAL POMI SONOWAL 0310004WL000767 131 YESB0ARCB01 2160 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 AR0310004_300323APB_FTO_28119 0310004000NRG23300320230080288 A093230012587 30/03/2023 MELKO KISHAN MELKO KISHAN 0310004WL001181 131 YESB0ARCB01 864 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 AR0310004_300323APB_FTO_28107 0310004000NRG23300320230080388 A093230012856 30/03/2023 SINGYAW KO SINGPHO SINGYAW KO SINGPHO 0310004WL001182 00415 SBIN0009407 1296 03/04/2023 A/c Blocked or Frozen
102 AR0310004_300323APB_FTO_28107 0310004000NRG23300320230080409 A093230012881 30/03/2023 AJIT BOISNOB AJIT BOISNOB 0310004WL001182 131 YESB0ARCB01 1296 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 AR0310004_310323APB_FTO_28797 0310004000NRG23310320230082012 A145230176844 31/03/2023 SAIKIA GAM SINGPHO SAIKIA GAM SINGPHO 0310004WL001199 131 YESB0ARCB01 3024 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 AR0310002_100522FTO_2208 0310002000NRG19100520220063151 N052200C84ABF 10/05/2022 SHANBU SINGPHO SHANBU SINGPHO 0310002WL0000697 00415 SBIN0003915 2832 12/05/2022 DBFL
105 AR0310002_100522FTO_2208 0310002000NRG19100520220063152 N052200C84AC0 10/05/2022 SHANBU SINGPHO SHANBU SINGPHO 0310002WL0000697 00415 SBIN0003915 2832 12/05/2022 DBFL
106 AR0310002_100522FTO_2208 0310002000NRG19100520220063153 N052200C84AC1 10/05/2022 SHANBU SINGPHO SHANBU SINGPHO 0310002WL0000697 00415 SBIN0003915 2301 12/05/2022 DBFL
107 AR0310003_160123FTO_20405 0310003000NRG23160120230058431 N0123010F9CE4 16/01/2023 Luba Mossang Luba Mossang 0310003WL000831 00415 SBIN0007436 3024 17/02/2023 Account closed
108 AR0310003_281022FTO_12417 0310003000NRG23281020220025589 N10220198FC7A 28/10/2022 MOUNG SENG TIKHAK MOUNG SENG TIKHAK 0310003WL000415 00415 SBIN0013311 3024 05/11/2022 Account closed
109 AR0310004_010223APB_FTO_21988 0310004000NRG23010220230068675 A048230126061 01/02/2023 CHOW TEWA MANCHEY KHUN CHOW TEWA MANCHEY KHUN 0310004WL000971 131 YESB0ARCB01 432 17/02/2023 A/c Blocked or Frozen
110 AR0310004_200123APB_FTO_20828 0310004000NRG23200120230061693 A048230065331 20/01/2023 WANGLAK KAMHUA WANGLAK KAMHUA 0310004WL000871 131 YESB0ARCB01 216 17/02/2023 Aadhaar Number not Mapped to Account Number
111 AR0310004_200123APB_FTO_20828 0310004000NRG23200120230061694 A048230065332 20/01/2023 WANGLAK KAMHUA WANGLAK KAMHUA 0310004WL000871 131 YESB0ARCB01 3024 17/02/2023 Aadhaar Number not Mapped to Account Number
112 AR0310004_200123APB_FTO_20828 0310004000NRG23200120230061845 A048230065223 20/01/2023 NGAMLIAM SUMNYAN NGAMLIAM SUMNYAN 0310004WL000871 131 YESB0ARCB01 216 17/02/2023 Aadhaar Number not Mapped to Account Number
113 AR0310004_200123APB_FTO_20828 0310004000NRG23200120230061846 A048230065224 20/01/2023 NGAMLIAM SUMNYAN NGAMLIAM SUMNYAN 0310004WL000871 131 YESB0ARCB01 3024 17/02/2023 Aadhaar Number not Mapped to Account Number
114 AR0310004_200123APB_FTO_20828 0310004000NRG23200120230061849 A048230065315 20/01/2023 SANGO SUMNYAN SANGO SUMNYAN 0310004WL000871 131 YESB0ARCB01 216 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 AR0310004_200123APB_FTO_20828 0310004000NRG23200120230061850 A048230065316 20/01/2023 SANGO SUMNYAN SANGO SUMNYAN 0310004WL000871 131 YESB0ARCB01 3024 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 AR0310004_200123APB_FTO_20828 0310004000NRG23200120230061855 A048230065339 20/01/2023 TELI SUMNYAN TELI SUMNYAN 0310004WL000871 131 YESB0ARCB01 3024 17/02/2023 Aadhaar Number not Mapped to Account Number
117 AR0310004_200123APB_FTO_20828 0310004000NRG23200120230061856 A048230065340 20/01/2023 TELI SUMNYAN TELI SUMNYAN 0310004WL000871 131 YESB0ARCB01 216 17/02/2023 Aadhaar Number not Mapped to Account Number
118 AR0310004_200123APB_FTO_20828 0310004000NRG23200120230061948 A048230065269 20/01/2023 KAMTHOAK SUMNYAN KAMTHOAK SUMNYAN 0310004WL000871 131 YESB0ARCB01 2808 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 AR0310004_200123APB_FTO_20828 0310004000NRG23200120230061949 A048230065270 20/01/2023 KAMTHOAK SUMNYAN KAMTHOAK SUMNYAN 0310004WL000871 131 YESB0ARCB01 216 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 AR0310004_210323APB_FTO_25547 0310004000NRG23210320230075747 A085230026138 21/03/2023 BIJOY MURA BIJOY MURA 0310004WL001129 131 YESB0ARCB01 1512 26/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 AR0310005_160922APB_FTO_8421 0310005000NRG23160920220008179 A263220027726 16/09/2022 Sengbo Khimhun Sengbo Khimhun 0310005WL000135 00415 SBIN0006007 2808 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 AR0310005_200922APB_FTO_8864 0310005000NRG23200920220009802 A268220004880 20/09/2022 Sh.Thangsang tangha Sh.Thangsang tangha 0310005WL000169 131 YESB0ARCB01 2808 25/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 AR0310005_200922APB_FTO_8864 0310005000NRG23200920220009803 A268220004882 20/09/2022 Mr. Minghun Khimhun Mr. Minghun Khimhun 0310005WL000169 00415 SBIN0006007 2808 25/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 AR0310005_201022FTO_11792 0310005000NRG23201020220023588 N102201443E27 20/10/2022 Dangmal Rangai Dangmal Rangai 0310005WL000382 00415 SBIN0006007 2592 01/11/2022 Account closed
125 AR0310004_190123APB_FTO_20718 0310004000NRG23190120230060797 A047230059694 19/01/2023 SAMSUN KANDULNA SAMSUN KANDULNA 0310004WL000866 131 YESB0ARCB01 1944 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 AR0310004_190123APB_FTO_20718 0310004000NRG23190120230060807 A047230059703 19/01/2023 LUHIT BARAIK LUHIT BARAIK 0310004WL000866 131 YESB0ARCB01 1296 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 AR0310004_190123APB_FTO_20718 0310004000NRG23190120230060811 A047230059687 19/01/2023 BISHAL SONAR BISHAL SONAR 0310004WL000866 131 YESB0ARCB01 1080 17/02/2023 Aadhaar Number not Mapped to Account Number
128 AR0310004_190123APB_FTO_20718 0310004000NRG23190120230060812 A047230059690 19/01/2023 ESHAHAK KULLA ESHAHAK KULLA 0310004WL000866 131 YESB0ARCB01 1944 17/02/2023 Aadhaar Number not Mapped to Account Number
129 AR0310004_190123APB_FTO_20718 0310004000NRG23190120230060827 A047230059717 19/01/2023 DHARAM DAS KANDULNA DHARAM DAS KANDULNA 0310004WL000866 131 YESB0ARCB01 1944 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 AR0310004_190123APB_FTO_20718 0310004000NRG23190120230060831 A047230059726 19/01/2023 MASI CHARAN TOPPO MASI CHARAN TOPPO 0310004WL000866 131 YESB0ARCB01 1728 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 AR0310004_190123APB_FTO_20718 0310004000NRG23190120230060832 A047230059716 19/01/2023 DABARU NAG DABARU NAG 0310004WL000866 131 YESB0ARCB01 1944 17/02/2023 Aadhaar Number not Mapped to Account Number
132 AR0310004_190123APB_FTO_20718 0310004000NRG23190120230060916 A047230059732 19/01/2023 DHANMATI SONAR DHANMATI SONAR 0310004WL000866 131 YESB0ARCB01 1944 17/02/2023 Aadhaar Number not Mapped to Account Number
133 AR0310004_190123APB_FTO_20718 0310004000NRG23190120230060920 A047230059731 19/01/2023 MIHI LAL GOUR MIHI LAL GOUR 0310004WL000866 131 YESB0ARCB01 1944 17/02/2023 Aadhaar Number not Mapped to Account Number
134 AR0310004_190123APB_FTO_20718 0310004000NRG23190120230060936 A047230059747 19/01/2023 GOMIYA MURA GOMIYA MURA 0310004WL000866 131 YESB0ARCB01 1944 17/02/2023 Aadhaar Number not Mapped to Account Number
135 AR0310004_190123APB_FTO_20718 0310004000NRG23190120230060943 A047230059744 19/01/2023 MUNIRAM MURA MUNIRAM MURA 0310004WL000866 131 YESB0ARCB01 1080 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 AR0310004_190123APB_FTO_20718 0310004000NRG23190120230060967 A047230059704 19/01/2023 KHOGESER SONAR KHOGESER SONAR 0310004WL000866 131 YESB0ARCB01 1944 17/02/2023 Aadhaar Number not Mapped to Account Number
137 AR0310004_240323APB_FTO_26201 0310004000NRG23240320230076925 A089230101775 24/03/2023 SINGYAW KO SINGPHO SINGYAW KO SINGPHO 0310004WL001144 00415 SBIN0009407 3024 30/03/2023 A/c Blocked or Frozen
138 AR0310004_240323APB_FTO_26201 0310004000NRG23240320230076946 A089230101799 24/03/2023 AJIT BOISNOB AJIT BOISNOB 0310004WL001144 131 YESB0ARCB01 2808 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 AR0310004_250123APB_FTO_21288 0310004000NRG23250120230064361 A048230104626 25/01/2023 BINU MURA BINU MURA 0310004WL000912 131 YESB0ARCB01 2160 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 AR0310005_261022FTO_12240 0310005000NRG22261020220088896 N1022018EFD8C 26/10/2022 Winjung Pangtha Winjung Pangtha 0310005WL0001243 00415 SBIN0006007 2332 04/11/2022 No Such Account
141 AR0310005_261022FTO_12240 0310005000NRG22261020220088897 N1022018EFD8D 26/10/2022 Winjung Pangtha Winjung Pangtha 0310005WL0001243 00415 SBIN0006007 1696 04/11/2022 No Such Account
142 AR0310005_101122FTO_13686 0310005000NRG23101120220031011 N112200CBDBD3 10/11/2022 Winjung Pangtha Winjung Pangtha 0310005WL000491 00415 SBIN0006007 3024 21/11/2022 No Such Account
143 AR0310005_171022APB_FTO_11490 0310005000NRG23171020220022446 A300220000151 17/10/2022 Singpan Khimhun Singpan Khimhun 0310005WL000364 131 YESB0ARCB01 3024 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 AR0310007_251022FTO_12177 0310007000NRG23241020220024158 N10220174BE8F 25/10/2022 KONGNALI SINGPHO KONGNALI SINGPHO 0310007WL000391 00415 SBIN0015198 3024 01/11/2022 No Such Account
145 AR0310007_251022FTO_12177 0310007000NRG23241020220024159 N10220174BE90 25/10/2022 KONGNALI SINGPHO KONGNALI SINGPHO 0310007WL000391 00415 SBIN0015198 1296 01/11/2022 No Such Account
146 AR0310002_200323FTO_25147 0310002000NRG23190320230074177 N032301CFE515 20/03/2023 SIONG HAKHUN SIONG HAKHUN 0310002WL001092 00415 SBIN0017202 648 23/03/2023 Account closed
147 AR0310002_200323FTO_25147 0310002000NRG23190320230074178 N032301CFE514 20/03/2023 SIONG HAKHUN SIONG HAKHUN 0310002WL001092 00415 SBIN0017202 3456 23/03/2023 Account closed
148 AR0310002_200323FTO_25147 0310002000NRG23190320230074179 N032301CFE516 20/03/2023 SIONG HAKHUN SIONG HAKHUN 0310002WL001092 00415 SBIN0017202 3456 23/03/2023 Account closed
149 AR0310002_011222APB_FTO_15661 0310002000NRG23281120220040122 A047230013729 01/12/2022 THANGSENG TANGHA THANGSENG TANGHA 0310002WL000612 131 YESB0ARCB01 3456 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 AR0310003_300123FTO_21795 0310003000NRG23300120230067160 N01230226C955 30/01/2023 Pohthai Mossang Pohthai Mossang 0310003WL000944 00415 SBIN0007436 3024 17/02/2023 Account closed
151 AR0310002_251122FTO_15103 0310002000NRG23231120220037508 N112201825D6F 25/11/2022 KHUNSAM LONGRI KHUNSAM LONGRI 0310002WL000571 00415 SBIN0017202 3456 17/02/2023 Account closed
152 AR0310002_251122FTO_15103 0310002000NRG23231120220037509 N112201825D70 25/11/2022 KHUNSAM LONGRI KHUNSAM LONGRI 0310002WL000571 00415 SBIN0017202 3456 17/02/2023 Account closed
153 AR0310004_280123APB_FTO_21617 0310004000NRG23280120230066148 A048230118797 28/01/2023 PUSPA DEORI PUSPA DEORI 0310004WL000937 131 YESB0ARCB01 2160 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 AR0310004_310323APB_FTO_28778 0310004000NRG23310320230082877 A145230151693 31/03/2023 SAMONG MANHAI SAMONG MANHAI 0310004WL001210 131 YESB0ARCB01 2376 26/05/2023 A/c Blocked or Frozen
155 AR0310005_160323APB_FTO_23842 0310005000NRG23160320230072751 A082230376499 16/03/2023 Sington Tangha Sington Tangha 0310005WL001072 00415 SBIN0006007 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 AR0310005_160323APB_FTO_23842 0310005000NRG23160320230072752 A082230376495 16/03/2023 Singpan Khimhun Singpan Khimhun 0310005WL001072 131 YESB0ARCB01 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 AR0310005_160323APB_FTO_23842 0310005000NRG23160320230072765 A082230376487 16/03/2023 Smti Shangnem Tangha Smti Shangnem Tangha 0310005WL001072 131 YESB0ARCB01 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 AR0310006_010422FTO_14 0310006000NRG22300320220081332 N04220000D6F6 01/04/2022 Lotsham Mossang Lotsham Mossang 0310006WL001120 00415 SBIN0007436 2756 30/04/2022 Account closed
159 AR0310006_010422FTO_14 0310006000NRG22310320220081965 N04220000D721 01/04/2022 Wangyak Haidley Wangyak Haidley 0310006WL001131 00415 SBIN0007436 2756 30/04/2022 No Such Account
160 AR0310006_310822FTO_6871 0310006000NRG23180820220003408 N082201EFB120 31/08/2022 Phinto Kimsing Phinto Kimsing 0310006WL000057 00415 SBIN0003885 1944 03/09/2022 No Such Account
161 AR0310004_121222APB_FTO_16646 0310004000NRG23121220220046534 A047230018605 12/12/2022 LOTORY BO LOTORY BO 0310004WL000695 00415 SBIN0009407 1296 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 AR0310004_121222APB_FTO_16646 0310004000NRG23121220220046555 A047230018614 12/12/2022 AMHOM BO AMHOM BO 0310004WL000695 131 YESB0ARCB01 1296 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 AR0310004_140323APB_FTO_22775 0310004000NRG23140320230069214 A081230021456 14/03/2023 MIYAT KHUM SINGDU SINGPHO MIYAT KHUM SINGDU SINGPHO 0310004WL001003 131 YESB0ARCB01 2160 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 AR0310004_140323APB_FTO_22775 0310004000NRG23140320230069305 A081230021492 14/03/2023 ANTRA POMOUNG ANTRA POMOUNG 0310004WL001003 131 YESB0ARCB01 2160 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 AR0310004_140323APB_FTO_22775 0310004000NRG23140320230069331 A081230021486 14/03/2023 BINU MURA BINU MURA 0310004WL001003 131 YESB0ARCB01 1512 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 AR0310004_140323APB_FTO_22775 0310004000NRG23140320230069370 A081230021541 14/03/2023 AMIT MURA AMIT MURA 0310004WL001003 131 YESB0ARCB01 2160 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 AR0310002_011222FTO_15676 0310002000NRG23291120220041681 N112201D20EB8 01/12/2022 NONGNGAM BO NONGNGAM BO 0310002WL000631 00415 SBIN0003915 2808 17/02/2023 Account closed
168 AR0310004_020123APB_FTO_18917 0310004000NRG23020120230053557 A048230077334 02/01/2023 IMPHANG LA SINGPHO IMPHANG LA SINGPHO 0310004WL000780 131 YESB0ARCB01 2808 17/02/2023 Aadhaar Number not Mapped to Account Number
169 AR0310004_020123APB_FTO_18917 0310004000NRG23020120230053573 A048230077305 02/01/2023 KRISHNA TATI KRISHNA TATI 0310004WL000780 131 YESB0ARCB01 3024 17/02/2023 Aadhaar Number not Mapped to Account Number
170 AR0310004_221122APB_FTO_14817 0310004000NRG23221120220037175 A330220003262 22/11/2022 LOTORY BO LOTORY BO 0310004WL000567 00415 SBIN0009407 2160 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 AR0310004_221122APB_FTO_14817 0310004000NRG23221120220037196 A330220003284 22/11/2022 TAKAT BO TAKAT BO 0310004WL000567 131 YESB0ARCB01 2160 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 AR0310004_291222APB_FTO_18702 0310004000NRG23291220220052045 A047230042574 29/12/2022 RINA HAKHUN RINA HAKHUN 0310004WL000765 131 YESB0ARCB01 216 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 AR0310004_291222APB_FTO_18702 0310004000NRG23291220220052050 A047230042565 29/12/2022 KHAMLO ABOH KHAMLO ABOH 0310004WL000765 131 YESB0ARCB01 216 17/02/2023 Aadhaar Number not Mapped to Account Number
174 AR0310004_300323APB_FTO_28101 0310004000NRG23300320230079914 A093230012331 30/03/2023 KHIROD SONOWAL KHIROD SONOWAL 0310004WL001179 131 YESB0ARCB01 2160 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 AR0310004_300323APB_FTO_28101 0310004000NRG23300320230079952 A093230012263 30/03/2023 BINA SONOWAL BINA SONOWAL 0310004WL001179 131 YESB0ARCB01 2160 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 AR0310004_300323APB_FTO_28101 0310004000NRG23300320230079953 A093230012262 30/03/2023 POMI SONOWAL POMI SONOWAL 0310004WL001179 131 YESB0ARCB01 2160 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 AR0310005_010922APB_FTO_6928 0310005000NRG23010920220005388 A250220104292 01/09/2022 Sengbo Khimhun Sengbo Khimhun 0310005WL000089 131 YESB0ARCB01 2592 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 AR0310005_061222APB_FTO_16226 0310005000NRG23061220220044854 A047230023174 06/12/2022 Wangkam Tangha Wangkam Tangha 0310005WL000676 00415 SBIN0006007 3024 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 AR0310005_140922APB_FTO_8208 0310005000NRG23140920220007716 A259220020387 14/09/2022 Remon Rekhung Remon Rekhung 0310005WL000127 00415 SBIN0006007 3024 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 AR0310005_140922APB_FTO_8208 0310005000NRG23140920220007727 A259220020385 14/09/2022 Wangkam Tangha Wangkam Tangha 0310005WL000127 00415 SBIN0006007 2592 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 AR0310006_260123FTO_21388 0310006000NRG23220120230063513 N012301DDCAF0 26/01/2023 Mannong Hanglung Mannong Hanglung 0310006WL000895 00415 SBIN0007436 2160 17/02/2023 Account closed
182 AR0310004_140323APB_FTO_22782 0310004000NRG23140320230069694 A081230021175 14/03/2023 LOTORY BO LOTORY BO 0310004WL001005 00415 SBIN0009407 1296 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 AR0310004_140323APB_FTO_22782 0310004000NRG23140320230069695 A081230021176 14/03/2023 LOTORY BO LOTORY BO 0310004WL001005 00415 SBIN0009407 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 AR0310004_140323APB_FTO_22782 0310004000NRG23140320230069734 A081230021287 14/03/2023 AMHOM BO AMHOM BO 0310004WL001005 131 YESB0ARCB01 1296 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 AR0310004_140323APB_FTO_22782 0310004000NRG23140320230069735 A081230021288 14/03/2023 AMHOM BO AMHOM BO 0310004WL001005 131 YESB0ARCB01 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 AR0310002_270922APB_FTO_9615 0310002000NRG23270920220012568 A274220002242 27/09/2022 LAHDANG SANGWAL LAHDANG SANGWAL 0310002WL000209 131 YESB0ARCB01 3456 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 AR0310003_251222FTO_18341 0310003000NRG23251220220050781 N122201BA5F56 25/12/2022 Luba Mossang Luba Mossang 0310003WL000753 00415 SBIN0007436 3456 17/02/2023 Account closed
188 AR0310004_050422APB_FTO_709 0310004000NRG22050420220083346 A120220009866 05/04/2022 LOTORY BO LOTORY BO 0310004WL001145 00415 SBIN0009407 2544 30/04/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 AR0310004_240323APB_FTO_26198 0310004000NRG23240320230076711 A089230101820 24/03/2023 AKHIM MURA AKHIM MURA 0310004WL001143 131 YESB0ARCB01 2376 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 AR0310004_240323APB_FTO_26198 0310004000NRG23240320230076716 A089230101814 24/03/2023 TINGLO URANG TINGLO URANG 0310004WL001143 131 YESB0ARCB01 1512 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 AR0310004_240323APB_FTO_26198 0310004000NRG23240320230076735 A089230101841 24/03/2023 DABARU NAG DABARU NAG 0310004WL001143 131 YESB0ARCB01 2376 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 AR0310004_240323APB_FTO_26198 0310004000NRG23240320230076833 A089230101854 24/03/2023 SURESH GOUR SURESH GOUR 0310004WL001143 131 YESB0ARCB01 2160 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 AR0310004_240323APB_FTO_26198 0310004000NRG23240320230076835 A089230101862 24/03/2023 KRISHNO MURA KRISHNO MURA 0310004WL001143 131 YESB0ARCB01 2160 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 AR0310004_300323APB_FTO_28094 0310004000NRG23300320230080063 A093230012007 30/03/2023 BIJOY MURA BIJOY MURA 0310004WL001180 131 YESB0ARCB01 1728 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 AR0310004_300323APB_FTO_28094 0310004000NRG23300320230080209 A093230012074 30/03/2023 NIRAL BHENGRA NIRAL BHENGRA 0310004WL001180 131 YESB0ARCB01 1080 03/04/2023 A/c Blocked or Frozen
196 AR0310004_310323APB_FTO_28458 0310004000NRG23310320230081452 A145230132462 31/03/2023 Jhaji Sanga Jhaji Sanga 0310004WL001195 131 YESB0ARCB01 3024 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 AR0310004_310323APB_FTO_28458 0310004000NRG23310320230081453 A145230132463 31/03/2023 Jhaji Sanga Jhaji Sanga 0310004WL001195 131 YESB0ARCB01 216 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 AR0310004_310323APB_FTO_28458 0310004000NRG23310320230081492 A145230132514 31/03/2023 Andrias Purty Andrias Purty 0310004WL001195 131 YESB0ARCB01 2808 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 AR0310004_310323APB_FTO_28458 0310004000NRG23310320230081493 A145230132515 31/03/2023 Andrias Purty Andrias Purty 0310004WL001195 131 YESB0ARCB01 216 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 AR0310004_310323APB_FTO_28458 0310004000NRG23310320230081512 A145230132508 31/03/2023 Stifan Mundu Stifan Mundu 0310004WL001195 131 YESB0ARCB01 3024 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 AR0310004_310323APB_FTO_28458 0310004000NRG23310320230081513 A145230132509 31/03/2023 Stifan Mundu Stifan Mundu 0310004WL001195 131 YESB0ARCB01 216 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 AR0310004_310323APB_FTO_28458 0310004000NRG23310320230081522 A145230132586 31/03/2023 Niklas Horo Niklas Horo 0310004WL001195 131 YESB0ARCB01 216 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 AR0310004_310323APB_FTO_28458 0310004000NRG23310320230081523 A145230132587 31/03/2023 Niklas Horo Niklas Horo 0310004WL001195 131 YESB0ARCB01 3024 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 AR0310004_310323APB_FTO_28458 0310004000NRG23310320230081544 A145230132464 31/03/2023 Jaswa Horo Jaswa Horo 0310004WL001195 131 YESB0ARCB01 3024 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 AR0310002_010722FTO_4044 0310002000NRG19010720220063155 N0722000B7EE4 01/07/2022 SHANBU SINGPHO SHANBU SINGPHO 0310002WL0000698 00415 SBIN0003915 2832 02/07/2022 DBFL
206 AR0310002_010722FTO_4044 0310002000NRG19010720220063156 N0722000B7EE3 01/07/2022 SHANBU SINGPHO SHANBU SINGPHO 0310002WL0000698 00415 SBIN0003915 2832 02/07/2022 DBFL
207 AR0310002_010722FTO_4044 0310002000NRG19010720220063157 N0722000B7EE2 01/07/2022 SHANBU SINGPHO SHANBU SINGPHO 0310002WL0000698 00415 SBIN0003915 2301 02/07/2022 DBFL
208 AR0310002_271222APB_FTO_18576 0310002000NRG23271220220051784 A047230037889 27/12/2022 POPHIN TAIDONG POPHIN TAIDONG 0310002WL000761 00415 SBIN0003915 3456 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 AR0310004_280123APB_FTO_21614 0310004000NRG23280120230065999 A048230118932 28/01/2023 CHOW TEWA MANCHEY KHUN CHOW TEWA MANCHEY KHUN 0310004WL000936 131 YESB0ARCB01 3024 17/02/2023 A/c Blocked or Frozen
210 AR0310005_230922FTO_9303 0310005000NRG23230920220010679 N09220162BC27 23/09/2022 Mrs Thunem Pangtha Mrs Thunem Pangtha 0310005WL000189 00415 SBIN0006007 3024 29/09/2022 No Such Account
211 AR0310005_230922FTO_9303 0310005000NRG23230920220010689 N09220162BC28 23/09/2022 Chaton Takhe Chaton Takhe 0310005WL000189 00415 SBIN0006007 3024 29/09/2022 No Such Account
212 AR0310004_280123APB_FTO_21620 0310004000NRG23280120230066431 A048230116543 28/01/2023 KONGBA NONG SINGPHO KONGBA NONG SINGPHO 0310004WL000938 131 YESB0ARCB01 648 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 AR0310004_280123APB_FTO_21620 0310004000NRG23280120230066432 A048230116544 28/01/2023 KONGBA NONG SINGPHO KONGBA NONG SINGPHO 0310004WL000938 131 YESB0ARCB01 2808 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 AR0310004_310323APB_FTO_28819 0310004000NRG23310320230082297 A145230131953 31/03/2023 JOUPHAN SINGPHO JOUPHAN SINGPHO 0310004WL001206 131 YESB0ARCB01 3024 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 AR0310004_310323APB_FTO_28819 0310004000NRG23310320230082316 A145230132017 31/03/2023 LUJA SISEN LUJA SISEN 0310004WL001206 131 YESB0ARCB01 3024 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 AR0310004_310323APB_FTO_28819 0310004000NRG23310320230082380 A145230131941 31/03/2023 JUNTIP LONGKHO JUNTIP LONGKHO 0310004WL001206 131 YESB0ARCB01 2808 25/05/2023 Aadhaar Number not Mapped to Account Number
217 AR0310004_310323APB_FTO_28825 0310004000NRG23310320230082701 A145230176592 31/03/2023 THANNYAM KAMHOA THANNYAM KAMHOA 0310004WL001209 131 YESB0ARCB01 1512 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 AR0310006_221122APB_FTO_14753 0310006000NRG22300320220081234 A047230015078 22/11/2022 Lakheswari Simai Lakheswari Simai 0310006WL001117 00415 SBIN0007436 2756 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 AR0310006_150323APB_FTO_23020 0310006000NRG23140320230071443 A081230015782 15/03/2023 Laongshey Sangkey Laongshey Sangkey 0310006WL001037 00415 SBIN0007436 648 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 AR0310001_060922APB_FTO_7340 0310001000NRG23060920220006276 A254220001722 06/09/2022 Sri Hangbon Sawin Sri Hangbon Sawin 0310001WL000100 131 YESB0ARCB01 3024 11/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 AR0310002_081022FTO_10729 0310002000NRG19081020220063166 08/10/2022 SHANBU SINGPHO SHANBU SINGPHO 0310002WL0000701 00415 SBIN0003915 2832 08/10/2022 CMNE002,
222 AR0310002_081022FTO_10729 0310002000NRG19081020220063167 08/10/2022 SHANBU SINGPHO SHANBU SINGPHO 0310002WL0000701 00415 SBIN0003915 2832 08/10/2022 CMNE002,
223 AR0310002_081022FTO_10729 0310002000NRG19081020220063168 08/10/2022 SHANBU SINGPHO SHANBU SINGPHO 0310002WL0000701 00415 SBIN0003915 2301 08/10/2022 CMNE002,
224 AR0310004_261222APB_FTO_18434 0310004000NRG23261220220051333 A047230044042 26/12/2022 RINA HAKHUN RINA HAKHUN 0310004WL000758 131 YESB0ARCB01 2808 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 AR0310004_261222APB_FTO_18434 0310004000NRG23261220220051338 A047230044033 26/12/2022 KHAMLO ABOH KHAMLO ABOH 0310004WL000758 131 YESB0ARCB01 3024 17/02/2023 Aadhaar Number not Mapped to Account Number
226 AR0310005_130922FTO_8029 0310005000NRG22130920220086589 N092200A376ED 13/09/2022 Winjong Pangtha Winjong Pangtha 0310005WL0001209 00415 SBIN0006007 1696 16/09/2022 No Such Account
227 AR0310005_130922FTO_8029 0310005000NRG22130920220086590 N092200A376EC 13/09/2022 Winjong Pangtha Winjong Pangtha 0310005WL0001209 00415 SBIN0006007 2332 16/09/2022 No Such Account
228 AR0310005_061222APB_FTO_16192 0310005000NRG23061220220044814 A047230023117 06/12/2022 Nemjong Techi Nemjong Techi 0310005WL000675 00415 SBIN0006007 3024 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 AR0310005_131022APB_FTO_11155 0310005000NRG23131020220019902 A293220057176 13/10/2022 Wangkam Tangha Wangkam Tangha 0310005WL000325 00415 SBIN0006007 2376 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 AR0310006_200922FTO_8984 0310006000NRG23200920220009878 N0922016FA7B2 20/09/2022 Kamning Taichu Kamning Taichu 0310006WL000171 00415 SBIN0007436 1728 30/09/2022 Account closed
231 AR0310007_011122FTO_12842 0310007000NRG23011120220027226 N102201D1C251 01/11/2022 Shri Bolin Kumar Deori Shri Bolin Kumar Deori 0310007WL000431 00415 SBIN0015198 2376 05/11/2022 No Such Account
232 AR0310007_080123APB_FTO_19411 0310007000NRG23101220220046069 A047230052578 08/01/2023 Sri Phalah Singpho Sri Phalah Singpho 0310007WL000689 00415 SBIN0015198 2808 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 AR0310007_080123APB_FTO_19411 0310007000NRG23101220220046070 A047230052577 08/01/2023 Sri Phalah Singpho Sri Phalah Singpho 0310007WL000689 00415 SBIN0015198 1296 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 AR0310008_041022FTO_10275 0310008000NRG23041020220016269 N1022001296A1 04/10/2022 SANTA BAHADUR LIMBU SANTA BAHADUR LIMBU 0310008WL000269 00415 SBIN0018740 3456 08/10/2022 Account closed
235 AR0310004_140323APB_FTO_22804 0310004000NRG23140320230070033 A081230021408 14/03/2023 DEWANG HAKHUN DEWANG HAKHUN 0310004WL001007 131 YESB0ARCB01 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 AR0310004_140323APB_FTO_22804 0310004000NRG23140320230070035 A081230021407 14/03/2023 NATKHEY KAMHUA NATKHEY KAMHUA 0310004WL001007 131 YESB0ARCB01 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 AR0310004_140323APB_FTO_22804 0310004000NRG23140320230070042 A081230021359 14/03/2023 JUMDO TACHA JUMDO TACHA 0310004WL001007 131 YESB0ARCB01 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 AR0310007_171122APB_FTO_14272 0310007000NRG23301020220025803 A328220000515 17/11/2022 Rome Singpho Rome Singpho 0310007WL000417 00415 SBIN0015198 2808 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 AR0310007_171122APB_FTO_14272 0310007000NRG23301020220025804 A328220000514 17/11/2022 Rome Singpho Rome Singpho 0310007WL000417 00415 SBIN0015198 1296 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 AR0310008_240422FTO_1782 0310002000NRG20250320220061264 N04220158998F 24/04/2022 SALIDU YOBIN SALIDU YOBIN 0310002WL000555 00415 SBIN0003915 2496 25/04/2022 DBFL
241 AR0310008_240422FTO_1782 0310002000NRG20250320220061265 N04220158998E 24/04/2022 SALIDU YOBIN SALIDU YOBIN 0310002WL000555 00415 SBIN0003915 2496 25/04/2022 DBFL
242 AR0310008_240422FTO_1782 0310002000NRG20250320220061266 N04220158998D 24/04/2022 SALIDU YOBIN SALIDU YOBIN 0310002WL000555 00415 SBIN0003915 1536 25/04/2022 DBFL
243 AR0310008_240422FTO_1782 0310002000NRG20250320220061267 N04220158998C 24/04/2022 SALIDU YOBIN SALIDU YOBIN 0310002WL000555 00415 SBIN0003915 1728 25/04/2022 DBFL
244 AR0310008_240422FTO_1782 0310002000NRG20250320220061268 N04220158998B 24/04/2022 SALIDU YOBIN SALIDU YOBIN 0310002WL000555 00415 SBIN0003915 2496 25/04/2022 DBFL
245 AR0310008_240422FTO_1782 0310002000NRG20250320220061269 N04220158998A 24/04/2022 SALIDU YOBIN SALIDU YOBIN 0310002WL000555 00415 SBIN0003915 576 25/04/2022 DBFL
246 AR0310002_151222FTO_17174 0310002000NRG23151220220047809 N12220101A3F1 15/12/2022 NONGNGAM BO NONGNGAM BO 0310002WL000704 00415 SBIN0003915 3024 17/02/2023 Account closed
247 AR0310002_231222APB_FTO_18220 0310002000NRG23191220220049569 A047230045611 23/12/2022 LAHDANG SANGWAL LAHDANG SANGWAL 0310002WL000734 131 YESB0ARCB01 3456 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 AR0310002_261122APB_FTO_15211 0310002000NRG23251120220038584 A047230011476 26/11/2022 PHAJONG LATAM PHAJONG LATAM 0310002WL000594 131 YESB0ARCB01 3456 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 AR0310003_070123FTO_19363 0310003000NRG23070120230056705 N01230075CC3D 07/01/2023 Pohthai Mossang Pohthai Mossang 0310003WL000813 00415 SBIN0007436 3024 17/02/2023 Account closed
250 AR0310003_091122FTO_13609 0310003000NRG23091120220030855 N11220064164E 09/11/2022 MOUNG SENG TIKHAK MOUNG SENG TIKHAK 0310003WL000488 00415 SBIN0013311 864 16/11/2022 Account closed
251 AR0310004_140323APB_FTO_22772 0310004000NRG23140320230069043 A081230021647 14/03/2023 INSAI THUING TEKWA INSAI THUING TEKWA 0310004WL001002 131 YESB0ARCB01 2160 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 AR0310005_220822APB_FTO_6323 0310005000NRG23220820220003454 A239220000271 22/08/2022 Sengbo Khimhun Sengbo Khimhun 0310005WL000058 131 YESB0ARCB01 216 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 AR0310004_120123APB_FTO_19929 0310004000NRG23110120230058003 A047230058156 12/01/2023 PUSPA DEORI PUSPA DEORI 0310004WL000825 131 YESB0ARCB01 2160 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 AR0310004_120123APB_FTO_19929 0310004000NRG23110120230058168 A047230058213 12/01/2023 NONGPAT SINGPHO NONGPAT SINGPHO 0310004WL000825 131 YESB0ARCB01 2160 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 AR0310004_140323APB_FTO_22772 0310004000NRG23140320230069022 A081230021577 14/03/2023 PUNA MURA PUNA MURA 0310004WL001002 131 YESB0ARCB01 1944 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 AR0310004_140323APB_FTO_22772 0310004000NRG23140320230069103 A081230021569 14/03/2023 BRANG SENG SIKHET BRANG SENG SIKHET 0310004WL001002 131 YESB0ARCB01 2160 23/03/2023 Account closed
257 AR0310004_140323APB_FTO_22772 0310004000NRG23140320230069113 A081230021679 14/03/2023 JAWONG DUMSA JAWONG DUMSA 0310004WL001002 131 YESB0ARCB01 1728 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 AR0310008_171022FTO_11418 0310008000NRG23171020220021716 N102200F6399A 17/10/2022 SANTA BAHADUR LIMBU SANTA BAHADUR LIMBU 0310008WL000353 00415 SBIN0018740 3456 21/10/2022 Account closed
259 AR0310006_021022FTO_10004 0310006000NRG23011020220014935 N102200129525 02/10/2022 Kamning Taichu Kamning Taichu 0310006WL000243 00415 SBIN0007436 1512 08/10/2022 Account closed
260 AR0310007_250822FTO_6512 0310007000NRG23250820220003836 N082201A4E5DF 25/08/2022 ARUN Machiya Deori ARUN Machiya Deori 0310007WL000062 00415 SBIN0015198 2160 31/08/2022 No Such Account
261 AR0310004_310323APB_FTO_28797 0310004000NRG23310320230082014 A145230176842 31/03/2023 PHEJE SINGPHO PHEJE SINGPHO 0310004WL001199 131 YESB0ARCB01 3024 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 AR0310004_310323APB_FTO_28797 0310004000NRG23310320230082018 A145230176823 31/03/2023 KRISHNA MURA KRISHNA MURA 0310004WL001199 131 YESB0ARCB01 2808 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 AR0310004_310323APB_FTO_28797 0310004000NRG23310320230082020 A145230176845 31/03/2023 DILIP BHAKTI DILIP BHAKTI 0310004WL001199 131 YESB0ARCB01 3024 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 AR0310004_310323APB_FTO_28797 0310004000NRG23310320230082021 A145230176846 31/03/2023 DANG BARIK DANG BARIK 0310004WL001199 131 YESB0ARCB01 3024 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 AR0310004_310323APB_FTO_28797 0310004000NRG23310320230082023 A145230176849 31/03/2023 GAMONG SINGPHO GAMONG SINGPHO 0310004WL001199 131 YESB0ARCB01 3024 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 AR0310004_310323APB_FTO_28797 0310004000NRG23310320230082029 A145230176806 31/03/2023 AIMONG POMUNG AIMONG POMUNG 0310004WL001199 131 YESB0ARCB01 1944 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 AR0310004_310323APB_FTO_28797 0310004000NRG23310320230082030 A145230176841 31/03/2023 WAKHET GAM SINGPHO WAKHET GAM SINGPHO 0310004WL001199 131 YESB0ARCB01 3024 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 AR0310004_310323APB_FTO_28797 0310004000NRG23310320230082033 A145230176805 31/03/2023 CHOWPU YOUNG KHAMTI CHOWPU YOUNG KHAMTI 0310004WL001199 131 YESB0ARCB01 3024 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 AR0310004_310323APB_FTO_28797 0310004000NRG23310320230082055 A145230176833 31/03/2023 AIENEN CHOWPU AIENEN CHOWPU 0310004WL001199 131 YESB0ARCB01 3024 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 AR0310004_310323APB_FTO_28797 0310004000NRG23310320230082062 A145230176837 31/03/2023 CHOWPU TANG KHAMTI CHOWPU TANG KHAMTI 0310004WL001199 131 YESB0ARCB01 2808 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 AR0310005_031022APB_FTO_10180 0310005000NRG23031020220015743 A281220000716 03/10/2022 Sengbo Khimhun Sengbo Khimhun 0310005WL000261 00415 SBIN0006007 2808 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 AR0310004_250522FTO_2720 0310004000NRG22250520220085621 N052202528687 25/05/2022 LUTONG MAIO LUTONG MAIO 0310004WL0001184 00415 SBIN0009407 2544 14/06/2022 No Such Account
273 AR0310007_020922APB_FTO_7029 0310007000NRG23020920220005781 A250220104595 02/09/2022 Sri Phalah Singpho Sri Phalah Singpho 0310007WL000094 00415 SBIN0015198 1296 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 AR0310002_120922FTO_7873 0310002000NRG19120920220063163 N0922009C12EB 12/09/2022 SHANBU SINGPHO SHANBU SINGPHO 0310002WL0000700 00415 SBIN0003915 2832 13/09/2022 DBFL
275 AR0310002_120922FTO_7873 0310002000NRG19120920220063164 N0922009C12EC 12/09/2022 SHANBU SINGPHO SHANBU SINGPHO 0310002WL0000700 00415 SBIN0003915 2832 13/09/2022 DBFL
276 AR0310002_120922FTO_7873 0310002000NRG19120920220063165 N0922009C12ED 12/09/2022 SHANBU SINGPHO SHANBU SINGPHO 0310002WL0000700 00415 SBIN0003915 2301 13/09/2022 DBFL
277 AR0310008_081022FTO_10726 0310002000NRG20081020220061287 08/10/2022 SALIDU YOBIN SALIDU YOBIN 0310002WL0000559 00415 SBIN0003915 2496 08/10/2022 CMNE002,
278 AR0310008_081022FTO_10726 0310002000NRG20081020220061288 08/10/2022 SALIDU YOBIN SALIDU YOBIN 0310002WL0000559 00415 SBIN0003915 2496 08/10/2022 CMNE002,
279 AR0310008_081022FTO_10726 0310002000NRG20081020220061289 08/10/2022 SALIDU YOBIN SALIDU YOBIN 0310002WL0000559 00415 SBIN0003915 1536 08/10/2022 CMNE002,
280 AR0310008_081022FTO_10726 0310002000NRG20081020220061290 08/10/2022 SALIDU YOBIN SALIDU YOBIN 0310002WL0000559 00415 SBIN0003915 1728 08/10/2022 CMNE002,
281 AR0310008_081022FTO_10726 0310002000NRG20081020220061291 08/10/2022 SALIDU YOBIN SALIDU YOBIN 0310002WL0000559 00415 SBIN0003915 2496 08/10/2022 CMNE002,
282 AR0310008_081022FTO_10726 0310002000NRG20081020220061292 08/10/2022 SALIDU YOBIN SALIDU YOBIN 0310002WL0000559 00415 SBIN0003915 576 08/10/2022 CMNE002,
283 AR0310002_201122FTO_14629 0310002000NRG23191120220035762 N11220122B050 20/11/2022 JAWLOD SINGPHO JAWLOD SINGPHO 0310002WL000548 00415 SBIN0017202 3456 25/11/2022 No Such Account
284 AR0310002_201122FTO_14629 0310002000NRG23191120220035843 N11220122B04A 20/11/2022 SANTIYA TIKHAK SANTIYA TIKHAK 0310002WL000548 00415 SBIN0003915 3456 25/11/2022 A/c Blocked or Frozen
285 AR0310002_201122FTO_14629 0310002000NRG23191120220035844 N11220122B04F 20/11/2022 TOPLOI LISU SINGPHO TOPLOI LISU SINGPHO 0310002WL000548 00415 SBIN0017202 3456 25/11/2022 No Such Account
286 AR0310004_100123APB_FTO_19674 0310004000NRG23100120230057164 A047230058554 10/01/2023 CHOW TEWA MANCHEY KHUN CHOW TEWA MANCHEY KHUN 0310004WL000819 131 YESB0ARCB01 3024 17/02/2023 A/c Blocked or Frozen
287 AR0310004_100123APB_FTO_19674 0310004000NRG23100120230057165 A047230058555 10/01/2023 CHOW TEWA MANCHEY KHUN CHOW TEWA MANCHEY KHUN 0310004WL000819 131 YESB0ARCB01 216 17/02/2023 A/c Blocked or Frozen
288 AR0310004_290323APB_FTO_27247 0310004000NRG23280320230077645 A090230055893 29/03/2023 MANEKI SINGPHO MANEKI SINGPHO 0310004WL001155 131 YESB0ARCB01 2808 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 AR0310004_290323APB_FTO_27247 0310004000NRG23280320230077662 A090230055926 29/03/2023 DIYANG DUONG SINGPHO DIYANG DUONG SINGPHO 0310004WL001155 131 YESB0ARCB01 2592 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 AR0310005_031022APB_FTO_10192 0310005000NRG23031020220015934 A281220003334 03/10/2022 Sington Tangha Sington Tangha 0310005WL000264 00415 SBIN0006007 2808 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 AR0310005_031022APB_FTO_10192 0310005000NRG23031020220015935 A281220003333 03/10/2022 Singpan Khimhun Singpan Khimhun 0310005WL000264 131 YESB0ARCB01 2808 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 AR0310005_160323APB_FTO_23847 0310005000NRG23160320230072899 A082230376827 16/03/2023 Nemjong Techi Nemjong Techi 0310005WL001076 00415 SBIN0006007 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 AR0310007_030922FTO_7037 0310007000NRG23020920220005902 N09220012F87D 03/09/2022 SANJEEV DEORI SANJEEV DEORI 0310007WL000095 00415 SBIN0015198 1296 07/09/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
294 AR0310007_101022APB_FTO_10864 0310007000NRG23260920220011422 A287220002460 10/10/2022 Rome Singpho Rome Singpho 0310007WL000200 00415 SBIN0015198 1296 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 AR0310007_101022APB_FTO_10864 0310007000NRG23260920220011423 A287220002461 10/10/2022 Rome Singpho Rome Singpho 0310007WL000200 00415 SBIN0015198 3024 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 AR0310002_160123APB_FTO_20412 0310002000NRG23160120230058477 A048230117799 16/01/2023 PHAJONG LATAM PHAJONG LATAM 0310002WL000832 131 YESB0ARCB01 3456 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 AR0310002_011222FTO_15667 0310002000NRG23281120220039341 N112201D1E0FC 01/12/2022 KHUNSAM LONGRI KHUNSAM LONGRI 0310002WL000604 00415 SBIN0017202 1080 17/02/2023 Account closed
298 AR0310002_011222FTO_15667 0310002000NRG23281120220039342 N112201D1E0FB 01/12/2022 KHUNSAM LONGRI KHUNSAM LONGRI 0310002WL000604 00415 SBIN0017202 1080 17/02/2023 Account closed
299 AR0310004_110123APB_FTO_19772 0310004000NRG23110120230057780 A047230058265 11/01/2023 PUSPA DEORI PUSPA DEORI 0310004WL000824 131 YESB0ARCB01 1512 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 AR0310004_110123APB_FTO_19772 0310004000NRG23110120230057944 A047230058322 11/01/2023 NONGPAT SINGPHO NONGPAT SINGPHO 0310004WL000824 131 YESB0ARCB01 1728 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 AR0310004_290323APB_FTO_27255 0310004000NRG23280320230077778 A090230054561 29/03/2023 BIRSINGH MURA BIRSINGH MURA 0310004WL001156 131 YESB0ARCB01 216 31/03/2023 Aadhaar Number not Mapped to Account Number
302 AR0310004_290323APB_FTO_27255 0310004000NRG23280320230077934 A090230054569 29/03/2023 KHOSAM LONGKHO KHOSAM LONGKHO 0310004WL001156 131 YESB0ARCB01 216 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 AR0310004_290323APB_FTO_27255 0310004000NRG23280320230077935 A090230054570 29/03/2023 KHOSAM LONGKHO KHOSAM LONGKHO 0310004WL001156 131 YESB0ARCB01 3024 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 AR0310004_290323APB_FTO_27255 0310004000NRG23280320230077972 A090230054505 29/03/2023 NALEM SAWIN NALEM SAWIN 0310004WL001156 131 YESB0ARCB01 3024 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 AR0310004_290323APB_FTO_27255 0310004000NRG23280320230077973 A090230054506 29/03/2023 NALEM SAWIN NALEM SAWIN 0310004WL001156 131 YESB0ARCB01 216 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 AR0310005_251022FTO_12079 0310005000NRG23251020220024443 N1022018EFDDA 25/10/2022 Winjung Pangtha Winjung Pangtha 0310005WL000396 00415 SBIN0006007 3024 04/11/2022 No Such Account
307 AR0310007_060922FTO_7377 0310007000NRG23030920220006057 N0922004B5F96 06/09/2022 BIROD DEORI BIROD DEORI 0310007WL000097 00415 SBIN0015198 2376 11/09/2022 No Such Account
308 AR0310007_060922FTO_7377 0310007000NRG23030920220006060 N0922004B5EF9 06/09/2022 ANJANA DEORI ANJANA DEORI 0310007WL000097 00415 SBIN0015198 2160 11/09/2022 No Such Account
309 AR0310007_060922FTO_7377 0310007000NRG23030920220006062 N0922004B5F4F 06/09/2022 Smti Ranu Deori Smti Ranu Deori 0310007WL000097 00415 SBIN0015198 2160 11/09/2022 No Such Account
310 AR0310007_121222FTO_16708 0310007000NRG23121220220047012 N122200BF4564 12/12/2022 Shri Bolin Kumar Deori Shri Bolin Kumar Deori 0310007WL0000698 00415 SBIN0015198 2376 17/02/2023 No Such Account
311 AR0310004_290323APB_FTO_27265 0310004000NRG23280320230078356 A090230055007 29/03/2023 BRANG SENG SIKHET BRANG SENG SIKHET 0310004WL001159 131 YESB0ARCB01 2376 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 AR0310004_290323APB_FTO_27265 0310004000NRG23280320230078366 A090230055075 29/03/2023 JAWONG DUMSA JAWONG DUMSA 0310004WL001159 131 YESB0ARCB01 2376 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 AR0310004_280323APB_FTO_27058 0310004000NRG23280320230078522 A090230054655 28/03/2023 MELKO KISHAN MELKO KISHAN 0310004WL001160 131 YESB0ARCB01 2160 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 AR0310004_310323APB_FTO_28469 0310004000NRG23310320230081299 A145230152974 31/03/2023 RAJU MURA RAJU MURA 0310004WL001194 131 YESB0ARCB01 3024 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 AR0310004_310323APB_FTO_28469 0310004000NRG23310320230081340 A145230152990 31/03/2023 RAJESH KARMAKAR RAJESH KARMAKAR 0310004WL001194 131 YESB0ARCB01 2808 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 AR0310004_310323APB_FTO_28469 0310004000NRG23310320230081369 A145230153006 31/03/2023 SOMIR GAM YOUNGKUK SOMIR GAM YOUNGKUK 0310004WL001194 131 YESB0ARCB01 3024 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 AR0310004_310323APB_FTO_28469 0310004000NRG23310320230081385 A145230153031 31/03/2023 LUKHAP MOSSANG LUKHAP MOSSANG 0310004WL001194 131 YESB0ARCB01 3024 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 AR0310004_310323APB_FTO_28469 0310004000NRG23310320230081394 A145230153016 31/03/2023 KAMYAONG YOUNGKUK KAMYAONG YOUNGKUK 0310004WL001194 131 YESB0ARCB01 3024 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 AR0310004_310323APB_FTO_28469 0310004000NRG23310320230081399 A145230153036 31/03/2023 SANTUSH GUWALA SANTUSH GUWALA 0310004WL001194 131 YESB0ARCB01 2808 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 AR0310004_310323APB_FTO_28469 0310004000NRG23310320230081412 A145230153013 31/03/2023 KHUMTAN MOSSANG KHUMTAN MOSSANG 0310004WL001194 131 YESB0ARCB01 3024 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 AR0310004_310323APB_FTO_28469 0310004000NRG23310320230081421 A145230153026 31/03/2023 KHULTHAI MOSSANG KHULTHAI MOSSANG 0310004WL001194 131 YESB0ARCB01 3024 26/05/2023 A/c Blocked or Frozen
322 AR0310004_310323APB_FTO_28469 0310004000NRG23310320230081431 A145230152975 31/03/2023 LUKAS SURIN LUKAS SURIN 0310004WL001194 131 YESB0ARCB01 3024 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 AR0310004_310323APB_FTO_28469 0310004000NRG23310320230081443 A145230152976 31/03/2023 CHOW NGILEKTHAN TIKHAK CHOW NGILEKTHAN TIKHAK 0310004WL001194 131 YESB0ARCB01 3024 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 AR0310004_310323APB_FTO_28469 0310004000NRG23310320230081447 A145230153001 31/03/2023 BEMLI MOSSANG BEMLI MOSSANG 0310004WL001194 131 YESB0ARCB01 3024 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 AR0310004_310323APB_FTO_28828 0310004000NRG23310320230083316 A145230176420 31/03/2023 CHOW TEWA MANCHEY KHUN CHOW TEWA MANCHEY KHUN 0310004WL001223 131 YESB0ARCB01 2808 26/05/2023 A/c Blocked or Frozen
326 AR0310002_110123APB_FTO_19880 0310002000NRG23090120230056938 A047230057809 11/01/2023 POPHIN TAIDONG POPHIN TAIDONG 0310002WL000815 00415 SBIN0003915 3456 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 AR0310004_100123APB_FTO_19684 0310004000NRG23100120230057409 A047230058386 10/01/2023 IMPHANG LA SINGPHO IMPHANG LA SINGPHO 0310004WL000820 131 YESB0ARCB01 1296 17/02/2023 Aadhaar Number not Mapped to Account Number
328 AR0310004_100123APB_FTO_19684 0310004000NRG23100120230057425 A047230058357 10/01/2023 KRISHNA TATI KRISHNA TATI 0310004WL000820 131 YESB0ARCB01 1296 17/02/2023 Aadhaar Number not Mapped to Account Number
329 AR0310004_200123APB_FTO_20825 0310004000NRG23200120230061345 A048230083875 20/01/2023 WANGLAK KAMHUA WANGLAK KAMHUA 0310004WL000869 131 YESB0ARCB01 1728 17/02/2023 Aadhaar Number not Mapped to Account Number
330 AR0310004_200123APB_FTO_20825 0310004000NRG23200120230061421 A048230082592 20/01/2023 NGAMLIAM SUMNYAN NGAMLIAM SUMNYAN 0310004WL000869 131 YESB0ARCB01 1728 17/02/2023 Aadhaar Number not Mapped to Account Number
331 AR0310004_200123APB_FTO_20825 0310004000NRG23200120230061423 A048230083869 20/01/2023 SANGO SUMNYAN SANGO SUMNYAN 0310004WL000869 131 YESB0ARCB01 1728 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 AR0310004_200123APB_FTO_20825 0310004000NRG23200120230061426 A048230083879 20/01/2023 TELI SUMNYAN TELI SUMNYAN 0310004WL000869 131 YESB0ARCB01 1728 17/02/2023 Aadhaar Number not Mapped to Account Number
333 AR0310004_200123APB_FTO_20825 0310004000NRG23200120230061473 A048230082618 20/01/2023 KAMTHOAK SUMNYAN KAMTHOAK SUMNYAN 0310004WL000869 131 YESB0ARCB01 1728 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 AR0310005_071022FTO_10487 0310005000NRG23071020220017078 N10220069CAB3 07/10/2022 Dangmal Rangai Dangmal Rangai 0310005WL000284 00415 SBIN0006007 3024 13/10/2022 Account closed
335 AR0310005_121022APB_FTO_11087 0310005000NRG23121020220019363 A288220000502 12/10/2022 Sengbo Khimhun Sengbo Khimhun 0310005WL000321 00415 SBIN0006007 2160 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 AR0310006_201222APB_FTO_17507 0310006000NRG23171220220048538 A047230032014 20/12/2022 Laongshey Sangkey Laongshey Sangkey 0310006WL000715 00415 SBIN0007436 2808 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 AR0310008_241022FTO_12035 0310002000NRG23241020220024034 N1022016B2956 24/10/2022 SABITREE DAMAI SABITREE DAMAI 0310002WL000390 00415 SBIN0003915 3456 01/11/2022 Account closed
338 AR0310002_250323APB_FTO_26430 0310002000NRG23250320230077247 A124230055581 25/03/2023 RANMAN MOSSANG RANMAN MOSSANG 0310002WL001150 131 YESB0ARCB01 2376 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 AR0310004_290323APB_FTO_27258 0310004000NRG23280320230078010 A090230054388 29/03/2023 CHOW MANNONG POMOUNG CHOW MANNONG POMOUNG 0310004WL001157 131 YESB0ARCB01 2592 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 AR0310004_290323APB_FTO_27258 0310004000NRG23280320230078013 A090230054380 29/03/2023 SENGSHAM CHITHAN SENGSHAM CHITHAN 0310004WL001157 131 YESB0ARCB01 2592 31/03/2023 Aadhaar Number not Mapped to Account Number
341 AR0310004_290323APB_FTO_27258 0310004000NRG23280320230078077 A090230054374 29/03/2023 CHOW CHEYKHAM POMUNG CHOW CHEYKHAM POMUNG 0310004WL001157 131 YESB0ARCB01 2592 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 AR0310004_280922FTO_9664 0310004000NRG23280920220013548 N09220189A85D 28/09/2022 JOSEPH TOPPO JOSEPH TOPPO 0310004WL000221 00415 SBIN0009407 1296 01/10/2022 Account closed
343 AR0310005_271022APB_FTO_12339 0310005000NRG23271020220025560 A308220003636 27/10/2022 Wangkam Tangha Wangkam Tangha 0310005WL000414 00415 SBIN0006007 3024 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 AR0310004_310323APB_FTO_28458 0310004000NRG23310320230081545 A145230132465 31/03/2023 Jaswa Horo Jaswa Horo 0310004WL001195 131 YESB0ARCB01 216 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 AR0310004_310323APB_FTO_28458 0310004000NRG23310320230081686 A145230132544 31/03/2023 HORU GOWALA HORU GOWALA 0310004WL001195 131 YESB0ARCB01 3024 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 AR0310004_310323APB_FTO_28458 0310004000NRG23310320230081687 A145230132545 31/03/2023 HORU GOWALA HORU GOWALA 0310004WL001195 131 YESB0ARCB01 216 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 AR0310004_310323APB_FTO_28458 0310004000NRG23310320230081722 A145230132493 31/03/2023 MASI MURA MASI MURA 0310004WL001195 131 YESB0ARCB01 2592 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 AR0310004_310323APB_FTO_28458 0310004000NRG23310320230081723 A145230132494 31/03/2023 MASI MURA MASI MURA 0310004WL001195 131 YESB0ARCB01 216 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 AR0310004_310323APB_FTO_28458 0310004000NRG23310320230081735 A145230132546 31/03/2023 SIBLAL GOWALA SIBLAL GOWALA 0310004WL001195 131 YESB0ARCB01 3024 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 AR0310004_310323APB_FTO_28458 0310004000NRG23310320230081736 A145230132547 31/03/2023 SIBLAL GOWALA SIBLAL GOWALA 0310004WL001195 131 YESB0ARCB01 216 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 AR0310005_280922APB_FTO_9655 0310005000NRG23280920220013412 A281220000818 28/09/2022 Thangseng Rekhung Thangseng Rekhung 0310005WL000220 00415 SBIN0006007 3024 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 AR0310005_280922APB_FTO_9655 0310005000NRG23280920220013423 A281220000816 28/09/2022 Wangkam Tangha Wangkam Tangha 0310005WL000220 00415 SBIN0006007 3024 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 AR0310006_200323APB_FTO_24984 0310006000NRG23160320230072464 A082230563373 20/03/2023 Laongshey Sangkey Laongshey Sangkey 0310006WL001066 00415 SBIN0007436 1080 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 AR0310007_121222FTO_16706 0310007000NRG23101220220045323 N122200BF48F8 12/12/2022 KHOHHOM SUMTA KHOHHOM SUMTA 0310007WL000685 00415 SBIN0015198 1296 17/02/2023 Account closed
355 AR0310007_121222FTO_16706 0310007000NRG23101220220045353 N122200BF4D65 12/12/2022 Kushal Deori Kushal Deori 0310007WL000685 00415 SBIN0015198 3024 17/02/2023 Account closed
356 AR0310007_121222FTO_16706 0310007000NRG23101220220045354 N122200BF4D66 12/12/2022 Kushal Deori Kushal Deori 0310007WL000685 00415 SBIN0015198 1296 17/02/2023 Account closed
357 AR0310004_300323APB_FTO_28111 0310004000NRG23300320230079611 A093230012232 30/03/2023 KHAMTI ROI SINGPHO KHAMTI ROI SINGPHO 0310004WL001174 131 YESB0ARCB01 1296 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 AR0310004_300323APB_FTO_28111 0310004000NRG23300320230079614 A093230012228 30/03/2023 NINGNAN ROISENG SINGPHO NINGNAN ROISENG SINGPHO 0310004WL001174 131 YESB0ARCB01 1296 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 AR0310004_300323APB_FTO_28111 0310004000NRG23300320230079623 A093230012245 30/03/2023 NONGJA SINGPHO NONGJA SINGPHO 0310004WL001174 131 YESB0ARCB01 1296 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 AR0310004_300323APB_FTO_28111 0310004000NRG23300320230079624 A093230012234 30/03/2023 ENGE NONG SINGPHO ENGE NONG SINGPHO 0310004WL001174 131 YESB0ARCB01 1296 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 AR0310004_300323APB_FTO_28111 0310004000NRG23300320230079627 A093230012236 30/03/2023 UMBONKO SINGPHO UMBONKO SINGPHO 0310004WL001174 131 YESB0ARCB01 1296 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 AR0310004_300323APB_FTO_28111 0310004000NRG23300320230079628 A093230012251 30/03/2023 WONG NONG SINGPHO WONG NONG SINGPHO 0310004WL001174 131 YESB0ARCB01 1296 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 AR0310004_300323APB_FTO_28111 0310004000NRG23300320230079630 A093230012249 30/03/2023 PHANTHON SINGPHO PHANTHON SINGPHO 0310004WL001174 131 YESB0ARCB01 1296 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 AR0310004_300323APB_FTO_28111 0310004000NRG23300320230079635 A093230012243 30/03/2023 NONGBOW NONG SINGPHO NONGBOW NONG SINGPHO 0310004WL001174 131 YESB0ARCB01 1296 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 AR0310004_300323APB_FTO_28111 0310004000NRG23300320230079642 A093230012223 30/03/2023 KORIN SINGPHO KORIN SINGPHO 0310004WL001174 131 YESB0ARCB01 1296 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 AR0310004_300323APB_FTO_28111 0310004000NRG23300320230079643 A093230012240 30/03/2023 NONGMAI SINGPHO NONGMAI SINGPHO 0310004WL001174 131 YESB0ARCB01 1296 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 AR0310004_310323APB_FTO_28448 0310004000NRG23310320230080923 A145230176171 31/03/2023 AKHIM MURA AKHIM MURA 0310004WL001192 131 YESB0ARCB01 2376 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 AR0310004_310323APB_FTO_28448 0310004000NRG23310320230080943 A145230176188 31/03/2023 DABARU NAG DABARU NAG 0310004WL001192 131 YESB0ARCB01 2376 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 AR0310004_310323APB_FTO_28448 0310004000NRG23310320230081046 A145230176175 31/03/2023 SUKHLAL GOUR SUKHLAL GOUR 0310004WL001192 131 YESB0ARCB01 2376 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 AR0310005_281122FTO_15305 0310005000NRG22281120220088996 N112201B93372 28/11/2022 Kapngam Tangha Kapngam Tangha 0310005WL0001258 00415 SBIN0006007 212 17/02/2023 Account closed
371 AR0310005_031122APB_FTO_13091 0310005000NRG23031120220028121 A315220001419 03/11/2022 Nemjong Techi Nemjong Techi 0310005WL000446 00415 SBIN0006007 3024 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 AR0310007_290822FTO_6701 0310007000NRG23280820220004804 N082201C28441 29/08/2022 RUPAM KHUTTIYA DEORI RUPAM KHUTTIYA DEORI 0310007WL000073 00415 SBIN0015198 3024 03/09/2022 No Such Account
373 AR0310007_290822FTO_6701 0310007000NRG23280820220004808 N082201C28475 29/08/2022 SANJEEV DEORI SANJEEV DEORI 0310007WL000073 00415 SBIN0015198 3024 03/09/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
374 AR0310007_290822FTO_6701 0310007000NRG23280820220004810 N082201C2845D 29/08/2022 JONALI DEORI JONALI DEORI 0310007WL000073 00415 SBIN0015198 3024 03/09/2022 No Such Account
375 AR0310007_250822FTO_6511 0310007000NRG23250820220003726 N082201A4E68B 25/08/2022 BIROD DEORI BIROD DEORI 0310007WL000062 00415 SBIN0015198 2160 31/08/2022 No Such Account
376 AR0310007_250822FTO_6511 0310007000NRG23250820220003727 N082201A4E600 25/08/2022 SUBASH DEORI SUBASH DEORI 0310007WL000062 00415 SBIN0015198 2160 31/08/2022 Account closed
377 AR0310007_250822FTO_6511 0310007000NRG23250820220003729 N082201A4E5E6 25/08/2022 DAYANAND DEORI DAYANAND DEORI 0310007WL000062 00415 SBIN0015198 2376 31/08/2022 No Such Account
378 AR0310007_250822FTO_6511 0310007000NRG23250820220003730 N082201A4E5E5 25/08/2022 ANJANA DEORI ANJANA DEORI 0310007WL000062 00415 SBIN0015198 2376 31/08/2022 No Such Account
379 AR0310007_250822FTO_6511 0310007000NRG23250820220003732 N082201A4E630 25/08/2022 Smti Ranu Deori Smti Ranu Deori 0310007WL000062 00415 SBIN0015198 2376 31/08/2022 No Such Account
380 AR0310007_250822FTO_6511 0310007000NRG23250820220003733 N082201A4E5E7 25/08/2022 BINAMONI DEORI BINAMONI DEORI 0310007WL000062 00415 SBIN0015198 2160 31/08/2022 No Such Account
381 AR0310007_290822APB_FTO_6702 0310007000NRG23270820220004219 A246220001261 29/08/2022 Sri Phalah Singpho Sri Phalah Singpho 0310007WL000068 00415 SBIN0015198 2808 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 AR0310007_251022FTO_12177 0310007000NRG23270920220011752 N10220174BE8E 25/10/2022 KONGNALI SINGPHO KONGNALI SINGPHO 0310007WL000202 00415 SBIN0015198 3024 01/11/2022 No Such Account
383 AR0310007_251022FTO_12177 0310007000NRG23270920220011753 N10220174BE8D 25/10/2022 KONGNALI SINGPHO KONGNALI SINGPHO 0310007WL000202 00415 SBIN0015198 1296 01/11/2022 No Such Account
384 AR0310008_260123FTO_21407 0310008000NRG23250120230065568 N012301D24442 26/01/2023 SITA CHETRI SITA CHETRI 0310008WL000932 00415 SBIN0003915 3456 17/02/2023 Account closed
385 AR0310004_140323APB_FTO_22782 0310004000NRG23140320230069746 A081230021327 14/03/2023 BANHOM LONGKHO BANHOM LONGKHO 0310004WL001005 131 YESB0ARCB01 1296 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 AR0310004_140323APB_FTO_22782 0310004000NRG23140320230069747 A081230021328 14/03/2023 BANHOM LONGKHO BANHOM LONGKHO 0310004WL001005 131 YESB0ARCB01 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 AR0310004_230323APB_FTO_25878 0310004000NRG23210320230076093 A085230026244 23/03/2023 THOMAS MURA THOMAS MURA 0310004WL001131 131 YESB0ARCB01 1296 26/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 AR0310004_230323APB_FTO_25878 0310004000NRG23210320230076130 A085230026286 23/03/2023 KHIROD SONOWAL KHIROD SONOWAL 0310004WL001131 131 YESB0ARCB01 2160 26/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 AR0310004_230323APB_FTO_25878 0310004000NRG23210320230076168 A085230026255 23/03/2023 BINA SONOWAL BINA SONOWAL 0310004WL001131 131 YESB0ARCB01 2160 26/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 AR0310004_230323APB_FTO_25878 0310004000NRG23210320230076169 A085230026254 23/03/2023 POMI SONOWAL POMI SONOWAL 0310004WL001131 131 YESB0ARCB01 2160 26/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 AR0310004_310323APB_FTO_28834 0310004000NRG23310320230083467 A145230151851 31/03/2023 CHOW TEWA MANCHEY KHUN CHOW TEWA MANCHEY KHUN 0310004WL001224 131 YESB0ARCB01 216 26/05/2023 A/c Blocked or Frozen
392 AR0310005_310822FTO_6875 0310005000NRG23310820220005345 N082201F59549 31/08/2022 Phangjong Sajung Phangjong Sajung 0310005WL000088 00415 SBIN0006007 2376 03/09/2022 No Such Account
393 AR0310006_260123APB_FTO_21392 0310006000NRG23220120230063405 A048230117021 26/01/2023 Lakheswari Simai Lakheswari Simai 0310006WL000892 00415 SBIN0007436 1080 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 AR0310006_260123APB_FTO_21392 0310006000NRG23250120230064535 A048230117054 26/01/2023 Laongshey Sangkey Laongshey Sangkey 0310006WL000917 00415 SBIN0007436 2592 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 AR0310006_260123APB_FTO_21392 0310006000NRG23250120230064767 A048230117055 26/01/2023 Laongshey Sangkey Laongshey Sangkey 0310006WL000920 00415 SBIN0007436 1944 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 AR0310007_121222APB_FTO_16711 0310007000NRG23101220220045383 A047230019143 12/12/2022 Jyostna khuttiya Deori Jyostna khuttiya Deori 0310007WL000685 00415 SBIN0015198 1296 16/02/2023 Aadhaar Number not Mapped to Account Number

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