Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-May-2024 09:38:22 PM 
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Rejection Details

State : ARUNACHAL PRADESH District : TAWANG



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 AR0301004_240123FTO_21176 0301004000NRG23230120230006786 N012301CCE58D 24/01/2023 ketsang ketsang 0301004WL000122 00415 SBIN0005844 3456 17/02/2023 No Such Account
2 AR0301002_270522FTO_2769 0301002000NRG23270520220001865 N0522029FC69A 27/05/2022 NAMGEY NAMGEY 0301002WL000018 00415 SBIN0007329 3024 02/06/2022 Account closed
3 AR0301007_170323APB_FTO_24393 0301002000NRG23150320230011466 A082230495969 17/03/2023 DORJEE WANGMU DORJEE WANGMU 0301002WL000203 00415 SBIN0007329 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 AR0301007_170323APB_FTO_24393 0301002000NRG23150320230011384 A082230495933 17/03/2023 Tashi Thinley Tashi Thinley 0301002WL000202 00415 SBIN0007329 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 AR0301007_170323APB_FTO_24393 0301002000NRG23150320230011369 A082230496394 17/03/2023 Gombu Gombu 0301002WL000202 00415 SBIN0007329 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 AR0301007_170323APB_FTO_24393 0301002000NRG23150320230011323 A082230496019 17/03/2023 thinley wangchu thinley wangchu 0301002WL000201 00415 SBIN0007329 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 AR0301007_170323APB_FTO_24393 0301002000NRG23150320230011189 A082230496018 17/03/2023 thinley wangchu thinley wangchu 0301002WL000200 00415 SBIN0007329 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 AR0301007_170323APB_FTO_24393 0301002000NRG23150320230011067 A082230496479 17/03/2023 lhaton lhaton 0301002WL000199 00415 SBIN0007329 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 AR0301007_170323APB_FTO_24393 0301002000NRG23150320230011030 A082230496223 17/03/2023 dondu lhamu dondu lhamu 0301002WL000199 00415 SBIN0007329 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 AR0301007_170323APB_FTO_24393 0301002000NRG23150320230011002 A082230496067 17/03/2023 Pema Wangchu Pema Wangchu 0301002WL000199 00415 SBIN0007329 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 AR0301007_170323APB_FTO_24393 0301002000NRG23150320230010991 A082230496541 17/03/2023 SANGEY TSERING SANGEY TSERING 0301002WL000199 00415 SBIN0007329 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 AR0301007_170323APB_FTO_24393 0301002000NRG23150320230010958 A082230495980 17/03/2023 PPEM DAKPA PPEM DAKPA 0301002WL000198 00415 SBIN0007329 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 AR0301007_170323APB_FTO_24393 0301002000NRG23150320230010905 A082230495959 17/03/2023 BIKI LHAMU BIKI LHAMU 0301002WL000198 00415 SBIN0007329 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 AR0301007_170323APB_FTO_24393 0301002000NRG23150320230010902 A082230496402 17/03/2023 GORCHUNG GORCHUNG 0301002WL000197 00415 SBIN0007329 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 AR0301007_170323APB_FTO_24393 0301002000NRG23150320230010874 A082230496404 17/03/2023 tsering tsering 0301002WL000197 00415 SBIN0007329 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 AR0301007_170323APB_FTO_24393 0301002000NRG23150320230010862 A082230496407 17/03/2023 DORJEE GOMBU DORJEE GOMBU 0301002WL000197 00415 SBIN0007329 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 AR0301007_170323APB_FTO_24393 0301002000NRG23150320230010827 A082230495998 17/03/2023 TASHI TASHI 0301002WL000197 00415 SBIN0007329 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 AR0301007_170323APB_FTO_24393 0301002000NRG23150320230010738 A082230495814 17/03/2023 dichung dichung 0301002WL000195 00415 SBIN0007329 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 AR0301007_170323APB_FTO_24393 0301002000NRG23150320230010725 A082230495828 17/03/2023 dorjee dakpa dorjee dakpa 0301002WL000195 00415 SBIN0007329 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 AR0301004_270123FTO_21510 0301004000NRG22270120230058668 N012302067EC0 27/01/2023 Phuntso Drema Phuntso Drema 0301004WL0000920 00415 SBIN0005844 3392 17/02/2023 No Such Account
21 AR0301004_270123FTO_21510 0301004000NRG22270120230058667 N012302067EC1 27/01/2023 Phuntso Drema Phuntso Drema 0301004WL0000920 00415 SBIN0005844 3392 17/02/2023 No Such Account
22 AR0301004_270123FTO_21510 0301004000NRG22270120230058666 N012302067EC2 27/01/2023 Phuntso Drema Phuntso Drema 0301004WL0000920 00415 SBIN0005844 3392 17/02/2023 No Such Account
23 AR0301004_270123FTO_21510 0301004000NRG22270120230058665 N012302067EEB 27/01/2023 Nawang Yonten Nawang Yonten 0301004WL0000920 00415 SBIN0005844 3392 17/02/2023 No Such Account
24 AR0301004_270123FTO_21510 0301004000NRG22270120230058664 N012302067EEA 27/01/2023 Nawang Yonten Nawang Yonten 0301004WL0000920 00415 SBIN0005844 3392 17/02/2023 No Such Account
25 AR0301004_270123FTO_21510 0301004000NRG22270120230058663 N012302067EE9 27/01/2023 Nawang Yonten Nawang Yonten 0301004WL0000920 00415 SBIN0005844 3392 17/02/2023 No Such Account
26 AR0301004_270123FTO_21510 0301004000NRG22270120230058662 N012302067EC7 27/01/2023 Leki Leki 0301004WL0000920 00415 SBIN0005844 3392 17/02/2023 No Such Account
27 AR0301004_270123FTO_21510 0301004000NRG22270120230058661 N012302067EC6 27/01/2023 Leki Leki 0301004WL0000920 00415 SBIN0005844 3392 17/02/2023 No Such Account
28 AR0301004_270123FTO_21510 0301004000NRG22270120230058660 N012302067EC8 27/01/2023 Leki Leki 0301004WL0000920 00415 SBIN0005844 3392 17/02/2023 No Such Account
29 AR0301004_270123FTO_21510 0301004000NRG22230120230058616 N012302067EAA 27/01/2023 ketsang ketsang 0301004WL0000911 00415 SBIN0005844 3392 17/02/2023 No Such Account
30 AR0301004_270123FTO_21510 0301004000NRG22230120230058615 N012302067EA9 27/01/2023 ketsang ketsang 0301004WL0000911 00415 SBIN0005844 3392 17/02/2023 No Such Account
31 AR0301004_270123FTO_21510 0301004000NRG22230120230058614 N012302067EA8 27/01/2023 ketsang ketsang 0301004WL0000911 00415 SBIN0005844 3392 17/02/2023 No Such Account
32 AR0301005_160323APB_FTO_24016 0301003000NRG23160320230013451 A082230499356 16/03/2023 Shri Dorjee Shri Dorjee 0301003WL000219 00415 SBIN0008517 3240 23/03/2023 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
33 AR0301005_160323APB_FTO_24016 0301003000NRG23160320230012529 A082230499398 16/03/2023 Thutan Namgey Thutan Namgey 0301003WL000212 00415 SBIN0008517 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 AR0301005_160323APB_FTO_24016 0301003000NRG23160320230012513 A082230499422 16/03/2023 Rinchin Rinchin 0301003WL000212 00415 SBIN0008517 3240 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 AR0301005_160323APB_FTO_24016 0301003000NRG23160320230012508 A082230501134 16/03/2023 Tashi Gombu Tashi Gombu 0301003WL000212 00415 SBIN0008517 3240 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 AR0301005_160323APB_FTO_24016 0301003000NRG23160320230012493 A082230501172 16/03/2023 Pem Chozom Pem Chozom 0301003WL000212 00415 SBIN0008517 3240 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 AR0301005_160323APB_FTO_24016 0301003000NRG23160320230012488 A082230499387 16/03/2023 Passang Drema Passang Drema 0301003WL000212 00415 SBIN0008517 3240 23/03/2023 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
38 AR0301002_250123FTO_21338 0301002000NRG23250120230007428 N0123024F5E39 25/01/2023 RINCHIN TSERING RINCHIN TSERING 0301002WL000133 00415 SBIN0007329 2160 17/02/2023 Account closed
39 AR0301002_150323APB_FTO_23269 0301002000NRG23150320230010264 A082230583685 15/03/2023 RINCHIN DREMA RINCHIN DREMA 0301002WL000189 00415 SBIN0007329 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 AR0301002_150323APB_FTO_23269 0301002000NRG23150320230010233 A082230583692 15/03/2023 SANGEY CHOTTON SANGEY CHOTTON 0301002WL000189 00415 SBIN0007329 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 AR0301002_250123APB_FTO_21335 0301002000NRG23110120230005219 A048230122348 25/01/2023 GOMBU GOMBU 0301002WL000086 00415 SBIN0007329 3024 17/02/2023 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
42 AR0301001_021222FTO_15741 0301001000NRG23301120220003432 N1222005ECB73 02/12/2022 Gendan Tashi Gendan Tashi 0301001WL000061 00415 SBIN0005844 864 17/02/2023 No Such Account
43 AR0301004_180323APB_FTO_24687 0301004000NRG23170320230014443 A082230617486 18/03/2023 Sonam Yuton Sonam Yuton 0301004WL000239 00415 SBIN0005844 3024 24/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
44 AR0301004_180323APB_FTO_24687 0301004000NRG23170320230014435 A082230618012 18/03/2023 Dechin chozom Dechin chozom 0301004WL000238 00415 SBIN0005844 3024 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 AR0301004_180323APB_FTO_24687 0301004000NRG23170320230014420 A082230617807 18/03/2023 Namgey Tsering Namgey Tsering 0301004WL000238 00415 SBIN0005844 3024 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 AR0301005_291222APB_FTO_18706 0301003000NRG23291220220004744 A047230043546 29/12/2022 Thutan Namgey Thutan Namgey 0301003WL000080 00415 SBIN0008517 2160 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 AR0301005_291222APB_FTO_18706 0301003000NRG23291220220004736 A047230043557 29/12/2022 Rinchin Rinchin 0301003WL000080 00415 SBIN0008517 2160 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 AR0301005_291222APB_FTO_18706 0301003000NRG23291220220004733 A047230043571 29/12/2022 Tashi Gombu Tashi Gombu 0301003WL000080 00415 SBIN0008517 2160 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 AR0301005_291222APB_FTO_18706 0301003000NRG23291220220004726 A047230043594 29/12/2022 Pem Chozom Pem Chozom 0301003WL000080 00415 SBIN0008517 2160 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 AR0301001_021222FTO_15720 0301001000NRG23261120220003307 N1222005ECB41 02/12/2022 Gendan Tashi Gendan Tashi 0301001WL000058 00415 SBIN0005844 3456 17/02/2023 No Such Account
51 AR0301001_270323APB_FTO_26681 0301001000NRG23230320230016634 A089230011489 27/03/2023 Sonam Chotten Sonam Chotten 0301001WL000275 00415 SBIN0005844 3456 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 AR0301001_270323APB_FTO_26681 0301001000NRG23230320230016614 A089230011484 27/03/2023 Dondup Drema Dondup Drema 0301001WL000274 00415 SBIN0005844 1080 30/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
53 AR0301004_180323APB_FTO_24687 0301001000NRG23180320230015628 A082230617964 18/03/2023 Norbu Norbu 0301001WL000258 00415 SBIN0005844 3024 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 AR0301004_180323APB_FTO_24687 0301001000NRG23180320230015616 A082230617789 18/03/2023 Sang Gombu Sang Gombu 0301001WL000258 00415 SBIN0005844 3024 24/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
55 AR0301004_180323APB_FTO_24687 0301001000NRG23180320230015586 A082230617827 18/03/2023 Yangchin Lhamu Yangchin Lhamu 0301001WL000256 00415 SBIN0005844 3024 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 AR0301004_180323APB_FTO_24687 0301001000NRG23180320230015547 A082230617460 18/03/2023 Sangey Tsomu Sangey Tsomu 0301001WL000254 00415 SBIN0005844 3024 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 AR0301004_180323APB_FTO_24687 0301001000NRG23180320230015508 A082230617700 18/03/2023 Tashi Tsering Tashi Tsering 0301001WL000253 00415 SBIN0005844 3024 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 AR0301004_180323APB_FTO_24687 0301001000NRG23180320230015504 A082230617918 18/03/2023 Pem Deki Pem Deki 0301001WL000252 00415 SBIN0005844 3024 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 AR0301004_180323APB_FTO_24687 0301001000NRG23180320230015253 A082230617455 18/03/2023 Lham Drema Lham Drema 0301001WL000250 00415 SBIN0005844 3024 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 AR0301004_180323APB_FTO_24687 0301001000NRG23180320230015190 A082230618105 18/03/2023 Smti Lham Yuton Smti Lham Yuton 0301001WL000249 00415 SBIN0005844 3024 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 AR0301004_180323APB_FTO_24687 0301001000NRG23180320230015189 A082230617445 18/03/2023 Smti Lham Yuton Smti Lham Yuton 0301001WL000249 00415 SBIN0005844 3024 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 AR0301004_240123APB_FTO_21178 0301004000NRG23230120230006773 A048230102228 24/01/2023 Sonam Yuton Sonam Yuton 0301004WL000121 00415 SBIN0005844 3456 17/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
63 AR0301004_240123APB_FTO_21178 0301004000NRG23230120230006765 A048230102005 24/01/2023 Dechin chozom Dechin chozom 0301004WL000120 00415 SBIN0005844 3456 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 AR0301004_240123APB_FTO_21178 0301004000NRG23230120230006750 A048230101999 24/01/2023 Namgey Tsering Namgey Tsering 0301004WL000120 00415 SBIN0005844 3456 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 AR0301002_280323APB_FTO_26890 0301002000NRG23280320230017898 A090230050624 28/03/2023 TSERING CHIOZOM TSERING CHIOZOM 0301002WL000296 00415 SBIN0007329 2592 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 AR0301002_280323APB_FTO_26890 0301002000NRG23280320230017854 A090230050638 28/03/2023 KESANG PEMA KESANG PEMA 0301002WL000296 00415 SBIN0007329 2592 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 AR0301007_270323APB_FTO_26704 0301002000NRG23270320230017466 A089230009337 27/03/2023 DORJEE WANGMU DORJEE WANGMU 0301002WL000287 00415 SBIN0007329 3024 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 AR0301007_270323APB_FTO_26704 0301002000NRG23270320230017444 A089230009292 27/03/2023 gom tsering gom tsering 0301002WL000286 00415 SBIN0007329 3024 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 AR0301007_270323APB_FTO_26704 0301002000NRG23270320230017380 A089230009174 27/03/2023 dichung dichung 0301002WL000285 00415 SBIN0007329 3024 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 AR0301007_270323APB_FTO_26704 0301002000NRG23270320230017367 A089230009179 27/03/2023 dorjee dakpa dorjee dakpa 0301002WL000285 00415 SBIN0007329 3024 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 AR0301007_270323APB_FTO_26704 0301002000NRG23270320230017352 A089230009166 27/03/2023 SANG PHUNTSO SANG PHUNTSO 0301002WL000285 00415 SBIN0007329 3024 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 AR0301007_270323APB_FTO_26704 0301002000NRG23270320230017344 A089230009334 27/03/2023 Rinchin dorjee Rinchin dorjee 0301002WL000285 00415 SBIN0007329 3024 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 AR0301007_270323APB_FTO_26704 0301002000NRG23270320230017339 A089230009223 27/03/2023 yeshi yeshi 0301002WL000285 00415 SBIN0007329 3024 30/03/2023 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
74 AR0301004_240123APB_FTO_21178 0301001000NRG23230120230006967 A048230102206 24/01/2023 Drema Tsomu Drema Tsomu 0301001WL000127 00415 SBIN0005844 1512 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 AR0301004_240123APB_FTO_21178 0301001000NRG23230120230006853 A048230102040 24/01/2023 Thuten Thuten 0301001WL000127 00415 SBIN0005844 1512 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 AR0301004_240123APB_FTO_21178 0301001000NRG23230120230006849 A048230102212 24/01/2023 Norbu Norbu 0301001WL000125 00415 SBIN0005844 3456 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 AR0301004_240123APB_FTO_21178 0301001000NRG23230120230006837 A048230101951 24/01/2023 Sang Gombu Sang Gombu 0301001WL000125 00415 SBIN0005844 3456 17/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
78 AR0301004_240123APB_FTO_21178 0301001000NRG23230120230006707 A048230102002 24/01/2023 Tenzin Lobsang Tenzin Lobsang 0301001WL000117 00415 SBIN0005844 3456 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 AR0301004_240123APB_FTO_21178 0301001000NRG23180120230006441 A048230102064 24/01/2023 Karmu Karmu 0301001WL000109 00415 SBIN0005844 3456 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 AR0301002_310323APB_FTO_28442 0301002000NRG23310320230018277 A124230084963 31/03/2023 TENZIN TENZIN 0301002WL000301 00415 SBIN0007329 2592 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 AR0301002_221222FTO_17861 0301002000NRG23221220220004409 N122201849FB3 22/12/2022 DORJEE TASHI DORJEE TASHI 0301002WL000076 00415 SBIN0007329 2160 17/02/2023 Account closed
82 AR0301001_160323APB_FTO_24020 0301001000NRG23160320230014003 A082230242924 16/03/2023 Sonam Chotten Sonam Chotten 0301001WL000225 00415 SBIN0005844 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 AR0301001_160323APB_FTO_24020 0301001000NRG23160320230012799 A082230242919 16/03/2023 Dondup Drema Dondup Drema 0301001WL000215 00415 SBIN0005844 3024 23/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
84 AR0301001_160323APB_FTO_24020 0301001000NRG23160320230012541 A082230242486 16/03/2023 Yeshi Chotten Yeshi Chotten 0301001WL000213 00415 SBIN0005844 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 AR0301001_160323APB_FTO_24020 0301001000NRG23160320230012196 A082230242626 16/03/2023 Tsering Lhamu Tsering Lhamu 0301001WL000210 00415 SBIN0005844 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 AR0301001_160323APB_FTO_24020 0301001000NRG23140320230009372 A082230243142 16/03/2023 Sangmu Sangmu 0301001WL000177 00415 SBIN0005844 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 AR0301001_160323APB_FTO_24020 0301001000NRG23140320230009355 A082230242602 16/03/2023 Nawang Norbu Monpa Nawang Norbu Monpa 0301001WL000176 00415 SBIN0005844 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 AR0301004_101122APB_FTO_13652 0301001000NRG23101120220002923 A047230010837 10/11/2022 Thuten Thuten 0301001WL000053 00415 SBIN0005844 1728 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 AR0301001_270123FTO_21506 0301001000NRG22270120230058652 N012301F183B1 27/01/2023 Pem Chojom Pem Chojom 0301001WL0000918 00415 SBIN0005844 3392 17/02/2023 No Such Account
90 AR0301001_270123FTO_21506 0301001000NRG22270120230058651 N012301F183B0 27/01/2023 Pem Chojom Pem Chojom 0301001WL0000918 00415 SBIN0005844 3392 17/02/2023 No Such Account
91 AR0301001_270123FTO_21506 0301001000NRG22270120230058650 N012301F183B2 27/01/2023 Pem Chojom Pem Chojom 0301001WL0000918 00415 SBIN0005844 1060 17/02/2023 No Such Account
92 AR0301001_270123FTO_21506 0301001000NRG22270120230058649 N012301F183AF 27/01/2023 Pem Chojom Pem Chojom 0301001WL0000918 00415 SBIN0005844 2544 17/02/2023 No Such Account
93 AR0301001_270123FTO_21506 0301001000NRG22270120230058648 N012301F183AE 27/01/2023 Pem Chojom Pem Chojom 0301001WL0000918 00415 SBIN0005844 3392 17/02/2023 No Such Account
94 AR0301001_270123FTO_21506 0301001000NRG22270120230058647 N012301F183AB 27/01/2023 Tsering Drema Tsering Drema 0301001WL0000917 00415 SBIN0005844 3392 17/02/2023 No Such Account
95 AR0301001_270123FTO_21506 0301001000NRG22270120230058646 N012301F183AA 27/01/2023 Tsering Drema Tsering Drema 0301001WL0000917 00415 SBIN0005844 3392 17/02/2023 No Such Account
96 AR0301001_270123FTO_21506 0301001000NRG22270120230058645 N012301F183A1 27/01/2023 Thutan Yonton Thutan Yonton 0301001WL0000917 00415 SBIN0005844 3392 17/02/2023 No Such Account
97 AR0301001_270123FTO_21506 0301001000NRG22270120230058644 N012301F183A0 27/01/2023 Thutan Yonton Thutan Yonton 0301001WL0000917 00415 SBIN0005844 3392 17/02/2023 No Such Account
98 AR0301001_270123FTO_21506 0301001000NRG22270120230058643 N012301F183BA 27/01/2023 Pasang Pasang 0301001WL0000917 00415 SBIN0005844 3392 17/02/2023 No Such Account
99 AR0301001_270123FTO_21506 0301001000NRG22270120230058642 N012301F183BC 27/01/2023 Pasang Pasang 0301001WL0000917 00415 SBIN0005844 3392 17/02/2023 No Such Account
100 AR0301001_270123FTO_21506 0301001000NRG22270120230058641 N012301F183A2 27/01/2023 Thutan Yonton Thutan Yonton 0301001WL0000917 00415 SBIN0005844 1484 17/02/2023 No Such Account
101 AR0301001_270123FTO_21506 0301001000NRG22270120230058640 N012301F183BB 27/01/2023 Pasang Pasang 0301001WL0000917 00415 SBIN0005844 1484 17/02/2023 No Such Account
102 AR0301001_270123FTO_21506 0301001000NRG22270120230058639 N012301F183AC 27/01/2023 Tsering Drema Tsering Drema 0301001WL0000917 00415 SBIN0005844 1484 17/02/2023 No Such Account
103 AR0301004_180323APB_FTO_24687 0301001000NRG23180320230015176 A082230617441 18/03/2023 Sonam Pema Sonam Pema 0301001WL000249 00415 SBIN0005844 3024 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 AR0301004_180323APB_FTO_24687 0301001000NRG23180320230015175 A082230617440 18/03/2023 Sonam Pema Sonam Pema 0301001WL000249 00415 SBIN0005844 3024 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 AR0301004_180323APB_FTO_24687 0301001000NRG23180320230015165 A082230617760 18/03/2023 Genden Jomba Genden Jomba 0301001WL000248 00415 SBIN0005844 3024 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 AR0301004_180323APB_FTO_24687 0301001000NRG23180320230014981 A082230617958 18/03/2023 Drema Tsomu Drema Tsomu 0301001WL000245 00415 SBIN0005844 432 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 AR0301004_180323APB_FTO_24687 0301001000NRG23180320230014980 A082230617959 18/03/2023 Drema Tsomu Drema Tsomu 0301001WL000245 00415 SBIN0005844 3024 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 AR0301004_180323APB_FTO_24687 0301001000NRG23180320230014973 A082230617674 18/03/2023 Tashi Tsering Tashi Tsering 0301001WL000245 00415 SBIN0005844 432 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 AR0301004_180323APB_FTO_24687 0301001000NRG23180320230014972 A082230617675 18/03/2023 Tashi Tsering Tashi Tsering 0301001WL000245 00415 SBIN0005844 3024 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 AR0301004_180323APB_FTO_24687 0301001000NRG23180320230014821 A082230617436 18/03/2023 Thutan Jangmu Thutan Jangmu 0301001WL000245 00415 SBIN0005844 432 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 AR0301004_180323APB_FTO_24687 0301001000NRG23180320230014820 A082230618080 18/03/2023 Thutan Jangmu Thutan Jangmu 0301001WL000245 00415 SBIN0005844 3024 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 AR0301004_180323APB_FTO_24687 0301001000NRG23180320230014754 A082230617531 18/03/2023 Thuten Thuten 0301001WL000245 00415 SBIN0005844 432 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 AR0301004_180323APB_FTO_24687 0301001000NRG23180320230014753 A082230617530 18/03/2023 Thuten Thuten 0301001WL000245 00415 SBIN0005844 3024 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 AR0301004_180323APB_FTO_24687 0301001000NRG23180320230014747 A082230618116 18/03/2023 Sangey Lhamu Sangey Lhamu 0301001WL000244 00415 SBIN0005844 3024 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 AR0301004_180323APB_FTO_24687 0301001000NRG23180320230014720 A082230617704 18/03/2023 Lobsang Phuntso Lobsang Phuntso 0301001WL000244 00415 SBIN0005844 3024 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 AR0301004_180323APB_FTO_24687 0301001000NRG23180320230014692 A082230617617 18/03/2023 Rinchin Pema Rinchin Pema 0301001WL000244 00415 SBIN0005844 3024 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 AR0301004_180323APB_FTO_24687 0301001000NRG23180320230014609 A082230618119 18/03/2023 Pem Norbu Pem Norbu 0301001WL000243 00415 SBIN0005844 3024 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 AR0301004_180323APB_FTO_24687 0301001000NRG23180320230014592 A082230618139 18/03/2023 Sange Drema Sange Drema 0301001WL000243 00415 SBIN0005844 3024 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 AR0301004_180323APB_FTO_24687 0301001000NRG23180320230014574 A082230617686 18/03/2023 Lobsang Dawa Lobsang Dawa 0301001WL000243 00415 SBIN0005844 2808 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 AR0301004_180323APB_FTO_24687 0301001000NRG23170320230014381 A082230617457 18/03/2023 Rinchin Lhamu Rinchin Lhamu 0301001WL000236 00415 SBIN0005844 3024 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 AR0301004_240123APB_FTO_21178 0301001000NRG23180120230006416 A048230102163 24/01/2023 Mindu Lhamu Mindu Lhamu 0301001WL000109 00415 SBIN0005844 3456 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 AR0301004_240123APB_FTO_21178 0301001000NRG23180120230006415 A048230102119 24/01/2023 Yeton Yeton 0301001WL000109 00415 SBIN0005844 3456 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 AR0301001_160323FTO_23977 0301001000NRG23160320230014140 N032300F14C91 16/03/2023 Lham Tsering Lham Tsering 0301001WL000227 00415 SBIN0005844 3024 23/03/2023 No Such Account
124 AR0301001_160323FTO_23977 0301001000NRG23160320230014027 N032300F14D10 16/03/2023 Pema Lhamu Pema Lhamu 0301001WL000225 00415 SBIN0005844 3024 23/03/2023 No Such Account
125 AR0301001_160323FTO_23977 0301001000NRG23160320230013996 N032300F14C31 16/03/2023 Koncho Drema Koncho Drema 0301001WL000225 00415 SBIN0005844 3024 23/03/2023 No Such Account
126 AR0301001_160323FTO_23977 0301001000NRG23140320230009251 N032300F14D15 16/03/2023 Gendan Tashi Gendan Tashi 0301001WL000174 00415 SBIN0005844 3024 23/03/2023 No Such Account
127 AR0301001_160323FTO_23977 0301001000NRG23140320230009176 N032300F14D14 16/03/2023 Pem Chojom Pem Chojom 0301001WL000172 00415 SBIN0005844 3024 23/03/2023 No Such Account
128 AR0301001_160323FTO_23977 0301001000NRG23140320230009152 N032300F14D12 16/03/2023 Nawang Norbu Nawang Norbu 0301001WL000171 00415 SBIN0005844 3024 23/03/2023 No Such Account
129 AR0301001_160323FTO_23977 0301001000NRG23140320230009011 N032300F14D1A 16/03/2023 Pasang Pasang 0301001WL000167 00415 SBIN0005844 3024 23/03/2023 No Such Account
130 AR0301001_160323FTO_23977 0301001000NRG23140320230009010 N032300F14D0F 16/03/2023 Tsering Drema Tsering Drema 0301001WL000167 00415 SBIN0005844 3024 23/03/2023 No Such Account
131 AR0301001_160323FTO_23977 0301001000NRG23140320230009006 N032300F14C2B 16/03/2023 Thutan Wangmu Thutan Wangmu 0301001WL000167 00415 SBIN0005844 3024 23/03/2023 KYC Documents Pending
132 AR0301001_160323FTO_23977 0301001000NRG23140320230008992 N032300F14D11 16/03/2023 Sonam Lhamu Sonam Lhamu 0301001WL000166 00415 SBIN0005844 3024 23/03/2023 No Such Account
133 AR0301001_160323FTO_23977 0301001000NRG23140320230008984 N032300F14D13 16/03/2023 Sonam Gombu Sonam Gombu 0301001WL000166 00415 SBIN0005844 3024 23/03/2023 No Such Account
134 AR0301001_160323FTO_23977 0301001000NRG23140320230008769 N032300F14C8A 16/03/2023 Tashi Wangmu Tashi Wangmu 0301001WL000163 00415 SBIN0005844 3024 23/03/2023 No Such Account
135 AR0301004_090922APB_FTO_7656 0301001000NRG23070920220002143 A258220001633 09/09/2022 Yeton Yeton 0301001WL000023 00415 SBIN0005844 2592 17/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 AR0301007_260123APB_FTO_21409 0301002000NRG23260120230007617 A048230116963 26/01/2023 Tashi Thinley Tashi Thinley 0301002WL000138 00415 SBIN0007329 3024 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 AR0301007_260123APB_FTO_21409 0301002000NRG23260120230007601 A048230116939 26/01/2023 Gombu Gombu 0301002WL000138 00415 SBIN0007329 3024 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 AR0301004_180323FTO_24679 0301001000NRG23180320230015598 N0323015E37DA 18/03/2023 Yeton Yeton 0301001WL000256 00415 SBIN0005844 3024 23/03/2023 No Such Account
139 AR0301004_180323FTO_24679 0301001000NRG23180320230015548 N0323015E3976 18/03/2023 Mindu Mindu 0301001WL000254 00415 SBIN0005844 3024 23/03/2023 No Such Account
140 AR0301004_180323FTO_24679 0301001000NRG23180320230015068 N0323015E398A 18/03/2023 Pem Chombu Pem Chombu 0301001WL000246 00415 SBIN0005844 3024 23/03/2023 No Such Account
141 AR0301004_180323FTO_24679 0301001000NRG23180320230014721 N0323015E384C 18/03/2023 Sonam Tashi Sonam Tashi 0301001WL000244 00415 SBIN0005844 3024 23/03/2023 Account closed
142 AR0301004_180323FTO_24679 0301001000NRG23180320230014634 N0323015E3988 18/03/2023 Sonam zomba kee Sonam zomba kee 0301001WL000244 00415 SBIN0005844 3024 23/03/2023 No Such Account
143 AR0301004_180323FTO_24679 0301001000NRG23180320230014607 N0323015E37D1 18/03/2023 Bato Bato 0301001WL000243 00415 SBIN0005844 3024 23/03/2023 No Such Account
144 AR0301001_111122FTO_13818 0301001000NRG23101120220003093 N112201594D10 11/11/2022 Gendan Tashi Gendan Tashi 0301001WL000054 00415 SBIN0005844 3456 17/02/2023 No Such Account
145 AR0301004_030522FTO_1953 0301004000NRG23030520220000563 N0522001985BC 03/05/2022 Thinley Norbu Thinley Norbu 0301004WL00007 00415 SBIN0005844 1080 13/05/2022 No Such Account
146 AR0301004_030522FTO_1953 0301004000NRG23030520220000538 N0522001985B9 03/05/2022 Phuntso Drema Phuntso Drema 0301004WL00007 00415 SBIN0005844 1080 13/05/2022 No Such Account
147 AR0301004_030522FTO_1953 0301004000NRG23030520220000537 N0522001985C6 03/05/2022 ketsang ketsang 0301004WL00007 00415 SBIN0005844 1080 13/05/2022 No Such Account
148 AR0301004_030522FTO_1953 0301004000NRG23030520220000536 N0522001985C9 03/05/2022 Leki Leki 0301004WL00007 00415 SBIN0005844 1080 13/05/2022 No Such Account
149 AR0301001_160123FTO_20417 0301001000NRG23160120230005873 N012301CBEC0D 16/01/2023 Gendan Tashi Gendan Tashi 0301001WL000096 00415 SBIN0005844 3024 17/02/2023 No Such Account
150 AR0301001_270123FTO_21506 0301001000NRG22270120230058638 N012301F183A9 27/01/2023 Tsering Drema Tsering Drema 0301001WL0000917 00415 SBIN0005844 2756 17/02/2023 No Such Account
151 AR0301001_270123FTO_21506 0301001000NRG22270120230058637 N012301F183A8 27/01/2023 Tsering Drema Tsering Drema 0301001WL0000917 00415 SBIN0005844 3392 17/02/2023 No Such Account
152 AR0301001_270123FTO_21506 0301001000NRG22270120230058632 N012301F183A5 27/01/2023 Tashi Wangmu Tashi Wangmu 0301001WL0000915 00415 SBIN0005844 1908 17/02/2023 No Such Account
153 AR0301001_270123FTO_21506 0301001000NRG22270120230058631 N012301F183A4 27/01/2023 Tashi Wangmu Tashi Wangmu 0301001WL0000915 00415 SBIN0005844 3392 17/02/2023 No Such Account
154 AR0301001_270123FTO_21506 0301001000NRG22180120230058588 N012301F183B8 27/01/2023 Sonam Phuntso Sonam Phuntso 0301001WL0000908 00415 SBIN0005844 1908 17/02/2023 No Such Account
155 AR0301001_270123FTO_21506 0301001000NRG22180120230058587 N012301F183B7 27/01/2023 Sonam Phuntso Sonam Phuntso 0301001WL0000908 00415 SBIN0005844 3392 17/02/2023 No Such Account
156 AR0301005_160323APB_FTO_24046 0301003000NRG23160320230012776 A082230499898 16/03/2023 Thutan Namgey Thutan Namgey 0301003WL000214 00415 SBIN0008517 1080 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 AR0301005_160323APB_FTO_24046 0301003000NRG23160320230012760 A082230499925 16/03/2023 Rinchin Rinchin 0301003WL000214 00415 SBIN0008517 1080 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 AR0301005_160323APB_FTO_24046 0301003000NRG23160320230012753 A082230499949 16/03/2023 Tashi Gombu Tashi Gombu 0301003WL000214 00415 SBIN0008517 1080 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 AR0301005_160323APB_FTO_24046 0301003000NRG23160320230012740 A082230499990 16/03/2023 Pem Chozom Pem Chozom 0301003WL000214 00415 SBIN0008517 1080 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 AR0301005_160323APB_FTO_24046 0301003000NRG23160320230012733 A082230499885 16/03/2023 Passang Drema Passang Drema 0301003WL000214 00415 SBIN0008517 1080 23/03/2023 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
161 AR0301004_270323FTO_26784 0301001000NRG23270320230017799 N032302C86F32 27/03/2023 Yeton Yeton 0301001WL000293 00415 SBIN0005844 3456 30/03/2023 No Such Account
162 AR0301004_270323FTO_26784 0301001000NRG23270320230017703 N032302C86F42 27/03/2023 Bato Bato 0301001WL000290 00415 SBIN0005844 3240 30/03/2023 No Such Account
163 AR0301001_160123APB_FTO_20419 0301001000NRG23160120230005881 A048230099807 16/01/2023 Lama Drema Lama Drema 0301001WL000096 00415 SBIN0005844 3024 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 AR0301001_160123APB_FTO_20419 0301001000NRG23160120230005723 A048230099758 16/01/2023 Tsering Lhamu Tsering Lhamu 0301001WL000095 00415 SBIN0005844 3024 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 AR0301001_160123APB_FTO_20419 0301001000NRG23110120230005268 A048230102735 16/01/2023 Nawang Norbu Monpa Nawang Norbu Monpa 0301001WL000087 00415 SBIN0005844 3024 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 AR0301001_160123APB_FTO_20419 0301001000NRG23110120230005260 A048230099691 16/01/2023 Tsering Deki Tsering Deki 0301001WL000087 00415 SBIN0005844 3024 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 AR0301005_260722FTO_4848 0301003000NRG22060320220054960 N0822006DBB41 26/07/2022 Dorjee Pema Dorjee Pema 0301003WL000816 00415 SBIN0008517 3180 12/08/2022 Account closed
168 AR0301005_260722FTO_4848 0301003000NRG22060320220054959 N0822006DBB69 26/07/2022 Sangey Sangey 0301003WL000816 00415 SBIN0008517 3180 12/08/2022 Account closed
169 AR0301005_260722FTO_4848 0301003000NRG22060320220054958 N0822006DBB43 26/07/2022 Dorjee Pema Dorjee Pema 0301003WL000816 00415 SBIN0008517 3180 12/08/2022 Account closed
170 AR0301005_260722FTO_4848 0301003000NRG22060320220054957 N0822006DBB6B 26/07/2022 Sangey Sangey 0301003WL000816 00415 SBIN0008517 3180 12/08/2022 Account closed
171 AR0301005_260722FTO_4848 0301003000NRG22060320220054956 N0822006DBB6A 26/07/2022 Sangey Sangey 0301003WL000816 00415 SBIN0008517 2120 12/08/2022 Account closed
172 AR0301005_260722FTO_4848 0301003000NRG22060320220054955 N0822006DBB42 26/07/2022 Dorjee Pema Dorjee Pema 0301003WL000816 00415 SBIN0008517 2120 12/08/2022 Account closed
173 AR0301005_260722FTO_4848 0301003000NRG22060320220054954 N0822006DBB3F 26/07/2022 Dorjee Pema Dorjee Pema 0301003WL000816 00415 SBIN0008517 1272 12/08/2022 Account closed
174 AR0301005_260722FTO_4848 0301003000NRG22060320220054953 N0822006DBB6D 26/07/2022 Sangey Sangey 0301003WL000816 00415 SBIN0008517 1272 12/08/2022 Account closed
175 AR0301005_260722FTO_4848 0301003000NRG22060320220054952 N0822006DBB6C 26/07/2022 Sangey Sangey 0301003WL000816 00415 SBIN0008517 848 12/08/2022 Account closed
176 AR0301005_260722FTO_4848 0301003000NRG22060320220054951 N0822006DBB40 26/07/2022 Dorjee Pema Dorjee Pema 0301003WL000816 00415 SBIN0008517 848 12/08/2022 Account closed
177 AR0301005_260722FTO_4848 0301003000NRG22060320220054950 N0822006DBB3E 26/07/2022 Dorjee Pema Dorjee Pema 0301003WL000816 00415 SBIN0008517 3180 12/08/2022 Account closed
178 AR0301005_260722FTO_4848 0301003000NRG22060320220054949 N0822006DBB6E 26/07/2022 Sangey Sangey 0301003WL000816 00415 SBIN0008517 3180 12/08/2022 Account closed
179 AR0301005_260722FTO_4848 0301003000NRG22060320220054948 N0822006DBB6F 26/07/2022 Sangey Sangey 0301003WL000816 00415 SBIN0008517 3180 12/08/2022 Account closed
180 AR0301005_260722FTO_4848 0301003000NRG22060320220054947 N0822006DBB44 26/07/2022 Dorjee Pema Dorjee Pema 0301003WL000816 00415 SBIN0008517 3180 12/08/2022 Account closed
181 AR0301002_150323FTO_23210 0301002000NRG23150320230009807 N03230117629D 15/03/2023 ZOOMPEE ZOOMPEE 0301002WL000185 00415 SBIN0007329 3024 23/03/2023 Account closed
182 AR0301002_150323APB_FTO_23297 0301002000NRG23150320230009572 A082230583624 15/03/2023 tashi wangmu tashi wangmu 0301002WL000183 00415 SBIN0007329 2592 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 AR0301001_310123APB_FTO_21917 0301001000NRG23310120230008078 A048230123502 31/01/2023 Dondup Drema Dondup Drema 0301001WL000148 00415 SBIN0005844 3024 17/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
184 AR0301001_310123APB_FTO_21917 0301001000NRG23310120230008046 A048230123433 31/01/2023 Chumi Chumi 0301001WL000147 00415 SBIN0005844 3024 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 AR0301001_310123APB_FTO_21917 0301001000NRG23310120230008040 A048230123434 31/01/2023 Yeshi Chotten Yeshi Chotten 0301001WL000147 00415 SBIN0005844 3024 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 AR0301004_311022APB_FTO_12654 0301001000NRG23281020220002758 A320220004244 31/10/2022 Thuten Thuten 0301001WL000051 00415 SBIN0005844 3456 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 AR0301004_101122APB_FTO_13666 0301001000NRG23101120220003010 A047230010874 10/11/2022 Drema Tsomu Drema Tsomu 0301001WL000053 00415 SBIN0005844 1728 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 AR0301005_160323APB_FTO_24039 0301003000NRG23160320230013452 A082230537308 16/03/2023 Shri Dorjee Shri Dorjee 0301003WL000219 00415 SBIN0008517 1080 23/03/2023 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
189 AR0301005_160323APB_FTO_24039 0301003000NRG23160320230012775 A082230537353 16/03/2023 Thutan Namgey Thutan Namgey 0301003WL000214 00415 SBIN0008517 3240 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 AR0301005_160323APB_FTO_24039 0301003000NRG23160320230012759 A082230537376 16/03/2023 Rinchin Rinchin 0301003WL000214 00415 SBIN0008517 3240 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 AR0301005_160323APB_FTO_24039 0301003000NRG23160320230012754 A082230537400 16/03/2023 Tashi Gombu Tashi Gombu 0301003WL000214 00415 SBIN0008517 3240 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 AR0301005_160323APB_FTO_24039 0301003000NRG23160320230012739 A082230537433 16/03/2023 Pem Chozom Pem Chozom 0301003WL000214 00415 SBIN0008517 3240 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 AR0301005_160323APB_FTO_24039 0301003000NRG23160320230012734 A082230537339 16/03/2023 Passang Drema Passang Drema 0301003WL000214 00415 SBIN0008517 3240 23/03/2023 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
194 AR0301007_260123APB_FTO_21398 0301002000NRG23240120230007302 A048230116737 26/01/2023 TASHI WANGMU TASHI WANGMU 0301002WL000132 00415 SBIN0007329 3024 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 AR0301007_260123APB_FTO_21398 0301002000NRG23240120230007279 A048230116736 26/01/2023 jowa sambru jowa sambru 0301002WL000132 00415 SBIN0007329 3024 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 AR0301007_260123APB_FTO_21398 0301002000NRG23240120230007202 A048230116726 26/01/2023 Phuru Drema Phuru Drema 0301002WL000131 00415 SBIN0007329 3024 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 AR0301007_240323APB_FTO_26190 0301002000NRG23230320230016178 A089230063250 24/03/2023 YANGZOM YANGZOM 0301002WL000264 00415 SBIN0007329 3024 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 AR0301007_240323APB_FTO_26190 0301002000NRG23230320230016169 A089230063209 24/03/2023 RINCHIN CHOTTON RINCHIN CHOTTON 0301002WL000264 00415 SBIN0007329 3024 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 AR0301007_240323APB_FTO_26190 0301002000NRG23170320230014517 A089230063239 24/03/2023 TENZIN LUNGTAN TENZIN LUNGTAN 0301002WL000240 00415 SBIN0007329 3024 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 AR0301007_240323APB_FTO_26190 0301002000NRG23170320230014464 A089230063009 24/03/2023 lham tsering lham tsering 0301002WL000240 00415 SBIN0007329 3024 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 AR0301007_240323APB_FTO_26190 0301002000NRG23160320230011931 A089230063074 24/03/2023 thinley wangchu thinley wangchu 0301002WL000207 00415 SBIN0007329 3024 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 AR0301007_240323APB_FTO_26190 0301002000NRG23160320230011785 A089230063084 24/03/2023 thuten kesang thuten kesang 0301002WL000206 00415 SBIN0007329 3024 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 AR0301007_240323APB_FTO_26190 0301002000NRG23160320230011764 A089230063140 24/03/2023 chhowang gechang chhowang gechang 0301002WL000206 00415 SBIN0007329 3024 30/03/2023 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
204 AR0301002_250123FTO_21334 0301002000NRG23110120230005203 N0123024F5EA2 25/01/2023 CHORTEN DFREMA CHORTEN DFREMA 0301002WL000086 00415 SBIN0007329 3024 17/02/2023 Account closed
205 AR0301005_160323APB_FTO_24024 0301003000NRG23160320230012530 A082230484676 16/03/2023 Thutan Namgey Thutan Namgey 0301003WL000212 00415 SBIN0008517 1080 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 AR0301005_160323APB_FTO_24024 0301003000NRG23160320230012514 A082230484700 16/03/2023 Rinchin Rinchin 0301003WL000212 00415 SBIN0008517 1080 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 AR0301005_160323APB_FTO_24024 0301003000NRG23160320230012507 A082230484727 16/03/2023 Tashi Gombu Tashi Gombu 0301003WL000212 00415 SBIN0008517 1080 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 AR0301005_160323APB_FTO_24024 0301003000NRG23160320230012494 A082230484775 16/03/2023 Pem Chozom Pem Chozom 0301003WL000212 00415 SBIN0008517 1080 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 AR0301005_011022FTO_9933 0301003000NRG22260920220058256 N10220013F9A7 01/10/2022 Genden Rangchung Genden Rangchung 0301003WL0000890 00415 SBIN0008517 1060 08/10/2022 Account closed
210 AR0301005_011022FTO_9933 0301003000NRG22260920220058255 N10220013F9A6 01/10/2022 Genden Rangchung Genden Rangchung 0301003WL0000890 00415 SBIN0008517 3180 08/10/2022 Account closed
211 AR0301007_280522APB_FTO_2845 0301002000NRG23280520220001926 A152220196135 28/05/2022 PEM JANGMU PEM JANGMU 0301002WL000019 00415 SBIN0007329 2968 01/06/2022 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
212 AR0301007_170323FTO_24379 0301002000NRG23160320230011927 N0323010E8997 17/03/2023 pan dorjee pan dorjee 0301002WL000207 00415 SBIN0007329 3024 23/03/2023 Account closed
213 AR0301007_170323FTO_24379 0301002000NRG23160320230011865 N0323010E8A11 17/03/2023 bramo bramo 0301002WL000207 00415 SBIN0007329 3024 23/03/2023 Account closed
214 AR0301007_170323FTO_24379 0301002000NRG23150320230011319 N0323010E8999 17/03/2023 pan dorjee pan dorjee 0301002WL000201 00415 SBIN0007329 3024 23/03/2023 Account closed
215 AR0301007_170323FTO_24379 0301002000NRG23150320230011257 N0323010E8A0F 17/03/2023 bramo bramo 0301002WL000201 00415 SBIN0007329 3024 23/03/2023 Account closed
216 AR0301007_170323FTO_24379 0301002000NRG23150320230011184 N0323010E8998 17/03/2023 pan dorjee pan dorjee 0301002WL000200 00415 SBIN0007329 3024 23/03/2023 Account closed
217 AR0301007_170323FTO_24379 0301002000NRG23150320230011127 N0323010E8A10 17/03/2023 bramo bramo 0301002WL000200 00415 SBIN0007329 3024 23/03/2023 Account closed
218 AR0301007_170323FTO_24379 0301002000NRG23150320230010970 N0323010E88DA 17/03/2023 MAN DREMA MAN DREMA 0301002WL000198 00415 SBIN0007329 3024 23/03/2023 No Such Account
219 AR0301004_250123FTO_21330 0301001000NRG23250120230007524 N012301CCE541 25/01/2023 Pem Chombu Pem Chombu 0301001WL000137 00415 SBIN0005844 2160 17/02/2023 Account closed
220 AR0301004_150922APB_FTO_8279 0301001000NRG23150920220002207 A263220027458 15/09/2022 Thuten Thuten 0301001WL000027 00415 SBIN0005844 3456 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 AR0301004_270123FTO_21510 0301001000NRG22230120230058630 N012302067ED0 27/01/2023 Yeton Yeton 0301001WL0000914 00415 SBIN0005844 424 17/02/2023 No Such Account
222 AR0301004_270123FTO_21510 0301001000NRG22230120230058629 N012302067ECF 27/01/2023 Yeton Yeton 0301001WL0000914 00415 SBIN0005844 3392 17/02/2023 No Such Account
223 AR0301004_270123FTO_21510 0301001000NRG22230120230058628 N012302067ECE 27/01/2023 Yeton Yeton 0301001WL0000914 00415 SBIN0005844 3392 17/02/2023 No Such Account
224 AR0301004_270123FTO_21510 0301001000NRG22230120230058627 N012302067EBB 27/01/2023 Mindu Mindu 0301001WL0000913 00415 SBIN0005844 212 17/02/2023 No Such Account
225 AR0301004_270123FTO_21510 0301001000NRG22230120230058626 N012302067EBA 27/01/2023 Mindu Mindu 0301001WL0000913 00415 SBIN0005844 3392 17/02/2023 No Such Account
226 AR0301004_270123FTO_21510 0301001000NRG22230120230058625 N012302067EB9 27/01/2023 Mindu Mindu 0301001WL0000913 00415 SBIN0005844 3392 17/02/2023 No Such Account
227 AR0301004_270123FTO_21510 0301001000NRG22230120230058624 N012302067EB8 27/01/2023 Mindu Mindu 0301001WL0000913 00415 SBIN0005844 3180 17/02/2023 No Such Account
228 AR0301004_270123FTO_21510 0301001000NRG22230120230058623 N012302067EB7 27/01/2023 Mindu Mindu 0301001WL0000913 00415 SBIN0005844 3392 17/02/2023 No Such Account
229 AR0301004_270123FTO_21510 0301001000NRG22230120230058622 N012302067EB6 27/01/2023 Mindu Mindu 0301001WL0000913 00415 SBIN0005844 2120 17/02/2023 No Such Account
230 AR0301004_270123FTO_21510 0301001000NRG22230120230058621 N012302067EB5 27/01/2023 Mindu Mindu 0301001WL0000913 00415 SBIN0005844 3392 17/02/2023 No Such Account
231 AR0301004_270123FTO_21510 0301001000NRG22230120230058620 N012302067EA7 27/01/2023 Tenzin Lobsang Tenzin Lobsang 0301001WL0000912 00415 SBIN0005844 3392 17/02/2023 No Such Account
232 AR0301004_030522APB_FTO_1954 0301004000NRG23030520220000566 A130220011550 03/05/2022 Dechin chozom Dechin chozom 0301004WL00007 00415 SBIN0005844 1080 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 AR0301004_030522APB_FTO_1954 0301004000NRG23030520220000531 A130220011549 03/05/2022 Namgey Tsering Namgey Tsering 0301004WL00007 00415 SBIN0005844 1080 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 AR0301002_280323FTO_26888 0301002000NRG23280320230017942 N032302F0CCDC 28/03/2023 THINLEY DAWA THINLEY DAWA 0301002WL000296 00415 SBIN0007329 2592 31/03/2023 Account closed
235 AR0301002_280323FTO_26888 0301002000NRG23280320230017874 N032302F0CC9E 28/03/2023 LEKI LEKI 0301002WL000296 00415 SBIN0007329 2592 31/03/2023 Account closed
236 AR0301007_240323FTO_26188 0301002000NRG23230320230016095 N032302679C20 24/03/2023 tashi wangmu tashi wangmu 0301002WL000263 00415 SBIN0007329 3024 30/03/2023 No Such Account
237 AR0301007_240323FTO_26188 0301002000NRG23230320230016046 N032302679C38 24/03/2023 tsering dondu tsering dondu 0301002WL000263 00415 SBIN0007329 3024 30/03/2023 No Such Account
238 AR0301004_270323APB_FTO_26788 0301001000NRG23270320230017787 A089230011384 27/03/2023 Yangchin Lhamu Yangchin Lhamu 0301001WL000293 00415 SBIN0005844 3456 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 AR0301004_270323APB_FTO_26788 0301001000NRG23270320230017744 A089230011367 27/03/2023 Genden Jomba Genden Jomba 0301001WL000291 00415 SBIN0005844 3456 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 AR0301004_270323APB_FTO_26788 0301001000NRG23270320230017705 A089230011366 27/03/2023 Pem Norbu Pem Norbu 0301001WL000290 00415 SBIN0005844 3240 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 AR0301004_270323APB_FTO_26788 0301001000NRG23270320230017688 A089230011416 27/03/2023 Sange Drema Sange Drema 0301001WL000290 00415 SBIN0005844 3240 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 AR0301004_270323APB_FTO_26788 0301001000NRG23270320230017670 A089230011319 27/03/2023 Lobsang Dawa Lobsang Dawa 0301001WL000290 00415 SBIN0005844 3240 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 AR0301004_180323APB_FTO_24687 0301001000NRG23170320230014363 A082230617777 18/03/2023 Tashi Drema Tashi Drema 0301001WL000236 00415 SBIN0005844 3024 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 AR0301004_180323APB_FTO_24687 0301001000NRG23170320230014308 A082230618117 18/03/2023 Pem Tsowang Pem Tsowang 0301001WL000233 00415 SBIN0005844 3024 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 AR0301004_180323APB_FTO_24687 0301001000NRG23170320230014277 A082230617995 18/03/2023 Tenzin Lobsang Tenzin Lobsang 0301001WL000231 00415 SBIN0005844 3024 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 AR0301004_150922APB_FTO_8293 0301001000NRG23150920220002294 A263220027455 15/09/2022 Drema Tsomu Drema Tsomu 0301001WL000027 00415 SBIN0005844 3456 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 AR0301002_270323APB_FTO_26655 0301002000NRG23270320230017219 A089230007344 27/03/2023 TASHI TOPGEY TASHI TOPGEY 0301002WL000283 00415 SBIN0005844 2160 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 AR0301004_041122APB_FTO_13195 0301001000NRG23281020220002845 A320220004267 04/11/2022 Drema Tsomu Drema Tsomu 0301001WL000051 00415 SBIN0005844 3456 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 AR0301005_191222APB_FTO_17499 0301003000NRG23191220220004192 A047230028793 19/12/2022 Thutan Namgey Thutan Namgey 0301003WL000073 00415 SBIN0008517 2160 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 AR0301005_191222APB_FTO_17499 0301003000NRG23191220220004184 A047230028799 19/12/2022 Rinchin Rinchin 0301003WL000073 00415 SBIN0008517 2160 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 AR0301005_191222APB_FTO_17499 0301003000NRG23191220220004181 A047230028807 19/12/2022 Tashi Gombu Tashi Gombu 0301003WL000073 00415 SBIN0008517 2160 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 AR0301005_191222APB_FTO_17499 0301003000NRG23191220220004174 A047230028818 19/12/2022 Pem Chozom Pem Chozom 0301003WL000073 00415 SBIN0008517 2160 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 AR0301002_150323FTO_23281 0301002000NRG23150320230009979 N03230117DF19 15/03/2023 TASHI TSOMU TASHI TSOMU 0301002WL000187 00415 SBIN0007329 2160 23/03/2023 Account closed
254 AR0301002_150323FTO_23281 0301002000NRG23150320230009963 N03230117DEE2 15/03/2023 TASHI TASHI 0301002WL000187 00415 SBIN0007329 2160 23/03/2023 Account closed
255 AR0301002_150323APB_FTO_23213 0301002000NRG23150320230009706 A082230583515 15/03/2023 LOBSANG CHOTTON LOBSANG CHOTTON 0301002WL000185 00415 SBIN0007329 3024 23/03/2023 Account closed
256 AR0301007_170323APB_FTO_24393 0301002000NRG23150320230010710 A082230495799 17/03/2023 SANG PHUNTSO SANG PHUNTSO 0301002WL000195 00415 SBIN0007329 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 AR0301007_170323APB_FTO_24393 0301002000NRG23150320230010702 A082230495963 17/03/2023 Rinchin dorjee Rinchin dorjee 0301002WL000195 00415 SBIN0007329 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 AR0301007_170323APB_FTO_24393 0301002000NRG23150320230010666 A082230495815 17/03/2023 dichung dichung 0301002WL000194 00415 SBIN0007329 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 AR0301007_170323APB_FTO_24393 0301002000NRG23150320230010653 A082230495827 17/03/2023 dorjee dakpa dorjee dakpa 0301002WL000194 00415 SBIN0007329 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 AR0301007_170323APB_FTO_24393 0301002000NRG23150320230010638 A082230495798 17/03/2023 SANG PHUNTSO SANG PHUNTSO 0301002WL000194 00415 SBIN0007329 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 AR0301007_170323APB_FTO_24393 0301002000NRG23150320230010630 A082230495964 17/03/2023 Rinchin dorjee Rinchin dorjee 0301002WL000194 00415 SBIN0007329 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 AR0301007_170323APB_FTO_24393 0301002000NRG23150320230010577 A082230496040 17/03/2023 thuten kesang thuten kesang 0301002WL000193 00415 SBIN0007329 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 AR0301007_170323APB_FTO_24393 0301002000NRG23150320230010495 A082230496550 17/03/2023 gom tsering gom tsering 0301002WL000192 00415 SBIN0007329 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 AR0301007_170323APB_FTO_24393 0301002000NRG23150320230010423 A082230496551 17/03/2023 gom tsering gom tsering 0301002WL000191 00415 SBIN0007329 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 AR0301007_270922APB_FTO_9586 0301002000NRG22180320220056808 A281220000587 27/09/2022 thinley wangchu thinley wangchu 0301002WL000856 00415 SBIN0007329 2968 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 AR0301001_270323FTO_26676 0301001000NRG23230320230016657 N032302C871AC 27/03/2023 Pema Lhamu Pema Lhamu 0301001WL000275 00415 SBIN0005844 3456 30/03/2023 No Such Account
267 AR0301001_270323FTO_26676 0301001000NRG23230320230016627 N032302C87188 27/03/2023 Koncho Drema Koncho Drema 0301001WL000275 00415 SBIN0005844 3456 30/03/2023 No Such Account
268 AR0301001_270323FTO_26676 0301001000NRG23230320230016475 N032302C871AE 27/03/2023 Gendan Tashi Gendan Tashi 0301001WL000271 00415 SBIN0005844 3456 30/03/2023 No Such Account
269 AR0301004_240123FTO_21176 0301001000NRG23230120230006819 N012301CCE5EE 24/01/2023 Yeton Yeton 0301001WL000123 00415 SBIN0005844 3456 17/02/2023 No Such Account
270 AR0301004_240123FTO_21176 0301001000NRG23230120230006698 N012301CCE5BB 24/01/2023 Mindu Mindu 0301001WL000116 00415 SBIN0005844 3456 17/02/2023 No Such Account
271 AR0301001_270323FTO_26676 0301001000NRG23140320230008936 N032302C871AD 27/03/2023 Pema Yangchin Pema Yangchin 0301001WL000164 00415 SBIN0005844 3024 30/03/2023 No Such Account

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