Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-May-2024 10:29:04 PM 
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Rejection Details

State : ARUNACHAL PRADESH District : WEST KAMENG



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 AR0302001_150323FTO_23542 0302001000NRG23150320230015816 N032300C8FA2B 15/03/2023 Mr.Phurpa Dorjee Mr.Phurpa Dorjee 0302001WL000431 00415 SBIN0007328 3024 23/03/2023 Account closed
2 AR0302001_280323FTO_27161 0302001000NRG23270320230032681 N032302F5841F 28/03/2023 Sange Tsering Mijij Sange Tsering Mijij 0302001WL000683 00415 SBIN0007620 3024 31/03/2023 Account closed
3 AR0302002_160323APB_FTO_24077 0302002000NRG23150320230021521 A082230476539 16/03/2023 Miss Rinchin Chotten Miss Rinchin Chotten 0302002WL000512 00415 SBIN0006010 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 AR0302005_310323APB_FTO_28534 0302004000NRG23300320230034974 A124230050846 31/03/2023 Prem Norbu Phinya Prem Norbu Phinya 0302004WL000748 00415 SBIN0003594 3024 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 AR0302004_300123APB_FTO_21720 0302004000NRG23290120230013407 A048230124329 30/01/2023 ATHU DUSUSOW ATHU DUSUSOW 0302004WL000377 00415 SBIN0003594 3024 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 AR0302005_190822APB_FTO_6266 0302004000NRG23190820220001750 A236220004108 19/08/2022 Sunny Sangchoju Sunny Sangchoju 0302004WL000059 00415 SBIN0001394 1080 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 AR0302005_130922FTO_8032 0302004000NRG22120920220053632 N092200A508A0 13/09/2022 LAGIANG MIJI SHRI LAGIANG MIJI SHRI 0302004WL0001240 00415 SBIN0008516 2332 16/09/2022 Account closed
8 AR0302005_130922FTO_8032 0302004000NRG22120920220053605 N092200A508BE 13/09/2022 Sri Kesang Dorjee Sidisow Sri Kesang Dorjee Sidisow 0302004WL0001240 00415 SBIN0008516 2332 16/09/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
9 AR0302003_210123FTO_20887 0302003000NRG23190120230010618 N022300AD10C2 21/01/2023 Monika Sakong Monika Sakong 0302003WL000307 00415 SBIN0008518 3024 23/02/2023 No Such Account
10 AR0302003_150323FTO_23257 0302003000NRG23150320230024695 N032300C21342 15/03/2023 Monika Sakong Monika Sakong 0302003WL000539 00415 SBIN0008518 3024 23/03/2023 Account closed
11 AR0302003_150323APB_FTO_23421 0302003000NRG23150320230024021 A082230140136 15/03/2023 Shri Grapho Pamoju Shri Grapho Pamoju 0302003WL000536 00415 SBIN0008518 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 AR0302003_150323APB_FTO_23421 0302003000NRG23150320230022731 A082230140519 15/03/2023 Dawa Tsering Nathongjee Dawa Tsering Nathongjee 0302003WL000527 00415 SBIN0008518 2160 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 AR0302003_150323APB_FTO_23421 0302003000NRG23150320230022180 A082230140292 15/03/2023 Shri Tenko Sunickjee Shri Tenko Sunickjee 0302003WL000524 00415 SBIN0008518 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 AR0302003_070123FTO_19337 0302003000NRG23040120230007822 N0123006BA2B4 07/01/2023 Shri Dobo Kasidu Shri Dobo Kasidu 0302003WL000238 00415 SBIN0008518 3024 17/02/2023 No Such Account
15 AR0302002_290123FTO_21658 0302002000NRG23290120230012569 N0123020CFB6F 29/01/2023 Ngawang Phunchu Ngawang Phunchu 0302002WL000360 00415 SBIN0006010 3024 17/02/2023 A/c Blocked or Frozen
16 AR0302002_210323APB_FTO_25440 0302002000NRG23210320230030212 A082230540074 21/03/2023 Smti Sonam Sarmu Smti Sonam Sarmu 0302002WL000628 00415 SBIN0006010 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 AR0302002_210323APB_FTO_25438 0302002000NRG23210320230030167 A082230539988 21/03/2023 Miss Rinchin Chotten Miss Rinchin Chotten 0302002WL000626 00415 SBIN0006010 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 AR0302002_160323APB_FTO_24117 0302002000NRG23150320230018827 A082230476475 16/03/2023 Smti Rinchin Jomba Smti Rinchin Jomba 0302002WL000467 00415 SBIN0006010 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 AR0302002_160323APB_FTO_24117 0302002000NRG23150320230018806 A082230476489 16/03/2023 Tongchen Tongchen 0302002WL000467 00078 CNRB0006624 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 AR0302002_160323APB_FTO_24117 0302002000NRG23150320230018791 A082230476480 16/03/2023 Dorjee Droma Dorjee Droma 0302002WL000467 00415 SBIN0006010 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 AR0302002_010422FTO_62 0302002000NRG22310320220052179 N042200041F86 01/04/2022 Shri Pema Shri Pema 0302002WL001181 00415 SBIN0006010 1696 30/04/2022 A/c Blocked or Frozen
22 AR0302005_200323APB_FTO_25057 0302004000NRG23190320230029479 A082230554581 20/03/2023 Namge Wangmu Glow Namge Wangmu Glow 0302004WL000607 00415 SBIN0003594 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 AR0302005_190822APB_FTO_6227 0302004000NRG23190820220001647 A236220003967 19/08/2022 Binita Jebisow Binita Jebisow 0302004WL000058 00415 SBIN0008516 1512 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 AR0302005_310323APB_FTO_28532 0302004000NRG23310320230035790 A124230050872 31/03/2023 Sang Dorjee Phinya Sang Dorjee Phinya 0302004WL000769 00415 SBIN0003594 3024 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 AR0302005_150323FTO_23376 0302004000NRG23150320230020042 N032300C23089 15/03/2023 Tsering Wangchu Marphew Tsering Wangchu Marphew 0302004WL000487 00415 SBIN0001394 3024 23/03/2023 Account closed
26 AR0302005_140922APB_FTO_8113 0302004000NRG23140920220003495 A259220020873 14/09/2022 Tashi Wangmu Mosbu Tashi Wangmu Mosbu 0302004WL000099 00415 SBIN0003594 1512 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 AR0302004_110123APB_FTO_19718 0302004000NRG23090120230008227 A047230050740 11/01/2023 NIPA SANGCHO NIPA SANGCHO 0302004WL000249 00415 SBIN0008516 3024 17/02/2023 Account closed
28 AR0302003_270323APB_FTO_26820 0302003000NRG23240320230031368 A089230008380 27/03/2023 Mrs. Phimay Narai Mrs. Phimay Narai 0302003WL000653 00415 SBIN0008518 3024 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 AR0302002_310323APB_FTO_28411 0302002000NRG23310320230035287 A124230062367 31/03/2023 Sri chomu Sri chomu 0302002WL000761 00415 SBIN0006010 1512 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 AR0302002_310323APB_FTO_28411 0302002000NRG23310320230035268 A124230062368 31/03/2023 Smti Kejang Buti Smti Kejang Buti 0302002WL000761 00415 SBIN0006010 1512 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 AR0302002_290123FTO_21648 0302002000NRG23290120230012234 N0123020D0A50 29/01/2023 Sri Leiki Tsering Sri Leiki Tsering 0302002WL000349 00415 SBIN0006010 3024 17/02/2023 Account closed
32 AR0302002_210323FTO_25395 0302002000NRG23210320230030411 N032301EBBAD6 21/03/2023 Sri Sange Phuntso Sri Sange Phuntso 0302002WL000631 00415 SBIN0006010 3024 23/03/2023 Account closed
33 AR0302002_160323APB_FTO_24084 0302002000NRG23150320230021617 A082230476029 16/03/2023 Dorjeemu Dorjeemu 0302002WL000515 00415 SBIN0006010 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 AR0302002_160323APB_FTO_24044 0302002000NRG23150320230021532 A082230475504 16/03/2023 Smti Tsering Chojom Smti Tsering Chojom 0302002WL000513 00415 SBIN0006010 432 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 AR0302002_160323APB_FTO_24091 0302002000NRG23150320230019155 A082230472240 16/03/2023 Sri chomu Sri chomu 0302002WL000472 00415 SBIN0006010 2376 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 AR0302002_160323APB_FTO_24091 0302002000NRG23150320230019136 A082230472241 16/03/2023 Smti Kejang Buti Smti Kejang Buti 0302002WL000472 00415 SBIN0006010 2376 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 AR0302002_160323FTO_24019 0302002000NRG23150320230018172 N032300FCA600 16/03/2023 Smti Chumpi Smti Chumpi 0302002WL000461 00415 SBIN0006010 2376 23/03/2023 Account closed
38 AR0302002_160323APB_FTO_24057 0302002000NRG23150320230017638 A082230470046 16/03/2023 Smti Taw Jomba Smti Taw Jomba 0302002WL000456 00415 SBIN0006010 3024 23/03/2023 A/c Blocked or Frozen
39 AR0302002_160323APB_FTO_24105 0302002000NRG23150320230017018 A082230472063 16/03/2023 Smti Nima Smti Nima 0302002WL000448 00415 SBIN0006010 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 AR0302002_010422FTO_82 0302002000NRG22310320220052077 N042200041D3E 01/04/2022 Sri Lama Tsering Sri Lama Tsering 0302002WL001178 00415 SBIN0006010 212 30/04/2022 Account closed
41 AR0302003_270323APB_FTO_26808 0302003000NRG23170320230026805 A089230012577 27/03/2023 Shri Tenko Sunickjee Shri Tenko Sunickjee 0302003WL000564 00415 SBIN0008518 3024 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 AR0302004_280323APB_FTO_26889 0302004000NRG23280320230033447 A090230063447 28/03/2023 Mr.LOBJANG RICHISOW Mr.LOBJANG RICHISOW 0302004WL000694 00415 SBIN0008518 3024 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 AR0302004_280323APB_FTO_26889 0302004000NRG23280320230033446 A090230063446 28/03/2023 Mr.LOBJANG RICHISOW Mr.LOBJANG RICHISOW 0302004WL000694 00415 SBIN0008518 3024 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 AR0302004_280323APB_FTO_26889 0302004000NRG23280320230033445 A090230063445 28/03/2023 Mr.LOBJANG RICHISOW Mr.LOBJANG RICHISOW 0302004WL000694 00415 SBIN0008518 3024 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 AR0302005_250822FTO_6480 0302004000NRG23250820220002268 N082201A3CE87 25/08/2022 Dorjee Khandu Chiduni Dorjee Khandu Chiduni 0302004WL000063 00415 SBIN0007620 3024 02/09/2022 A/c Blocked or Frozen
46 AR0302004_230323APB_FTO_25997 0302004000NRG23230320230031260 A085230031374 23/03/2023 WANJIM DESISOW WANJIM DESISOW 0302004WL000649 00415 SBIN0001394 3024 26/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 AR0302005_150323APB_FTO_23432 0302004000NRG23150320230020126 A082230170920 15/03/2023 Aruna Hagam Aruna Hagam 0302004WL000489 00415 SBIN0008518 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 AR0302005_150323APB_FTO_23432 0302004000NRG23150320230020125 A082230170921 15/03/2023 Anek Hagam Anek Hagam 0302004WL000489 00415 SBIN0008518 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 AR0302005_150323APB_FTO_23469 0302004000NRG23150320230019483 A082230348179 15/03/2023 Namge Wangmu Glow Namge Wangmu Glow 0302004WL000479 00415 SBIN0003594 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 AR0302003_180223FTO_22422 0302003000NRG23250120230011165 N022300AD08BC 18/02/2023 Shri Dorjee Zongluju Shri Dorjee Zongluju 0302003WL000321 00415 SBIN0008518 3024 23/02/2023 Account closed
51 AR0302003_270323APB_FTO_26808 0302003000NRG23170320230026964 A089230012585 27/03/2023 Smti Mini Zongluju Smti Mini Zongluju 0302003WL000566 00415 SBIN0008518 3024 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 AR0302003_210123APB_FTO_20891 0302003000NRG23170120230010131 A054230009064 21/01/2023 Smti Khaddey Sangchoju Smti Khaddey Sangchoju 0302003WL000300 00415 SBIN0008518 3024 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 AR0302003_150323FTO_23272 0302003000NRG23150320230024880 N032300C22FD1 15/03/2023 Shri dongmey jangju Shri dongmey jangju 0302003WL000541 00415 SBIN0008518 3024 23/03/2023 Account closed
54 AR0302003_150323APB_FTO_23446 0302003000NRG23150320230024022 A082230388385 15/03/2023 Shri Grapho Pamoju Shri Grapho Pamoju 0302003WL000536 00415 SBIN0008518 432 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 AR0302003_150323APB_FTO_23446 0302003000NRG23150320230023981 A082230388618 15/03/2023 Smti Shova Chetry Smti Shova Chetry 0302003WL000535 00415 SBIN0008518 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 AR0302003_150323APB_FTO_23405 0302003000NRG23150320230023980 A082230347950 15/03/2023 Smti Shova Chetry Smti Shova Chetry 0302003WL000535 00415 SBIN0008518 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 AR0302003_150323APB_FTO_23364 0302003000NRG23150320230023979 A082230387679 15/03/2023 Smti Shova Chetry Smti Shova Chetry 0302003WL000535 00415 SBIN0008518 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 AR0302003_150323APB_FTO_23446 0302003000NRG23150320230023062 A082230388709 15/03/2023 Mrs. Phimay Narai Mrs. Phimay Narai 0302003WL000529 00415 SBIN0008518 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 AR0302002_010422FTO_72 0302002000NRG22310320220051976 N042200041FD2 01/04/2022 Smti Norzangmu Smti Norzangmu 0302002WL001174 00415 SBIN0006010 1060 30/04/2022 A/c Blocked or Frozen
60 AR0302004_220123APB_FTO_21018 0302004000NRG23220120230010715 A048230088962 22/01/2023 NIPA SANGCHO NIPA SANGCHO 0302004WL000310 00415 SBIN0008516 3024 17/02/2023 Account closed
61 AR0302005_310323APB_FTO_28539 0302004000NRG23310320230036118 A124230050889 31/03/2023 Aruna Hagam Aruna Hagam 0302004WL000783 00415 SBIN0008518 1944 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 AR0302005_310323APB_FTO_28536 0302004000NRG23310320230035848 A124230050903 31/03/2023 Sang Dema Mosbu Sang Dema Mosbu 0302004WL000771 00415 SBIN0003594 3024 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 AR0302005_150323APB_FTO_23426 0302004000NRG23150320230019930 A082230040408 15/03/2023 Sang Dema Mospu Sang Dema Mospu 0302004WL000485 00415 SBIN0003594 2808 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 AR0302005_150323APB_FTO_23477 0302004000NRG23150320230019929 A082230308306 15/03/2023 Sang Dema Mospu Sang Dema Mospu 0302004WL000485 00415 SBIN0003594 3456 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 AR0302005_150323FTO_23372 0302004000NRG23150320230019873 N032300C22BCB 15/03/2023 Dema Glow Dema Glow 0302004WL000484 00415 SBIN0003594 3456 23/03/2023 Account closed
66 AR0302005_150323APB_FTO_23419 0302004000NRG23150320230019368 A082230027237 15/03/2023 Sri Shankar Phinya Sri Shankar Phinya 0302004WL000476 00415 SBIN0003594 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 AR0302005_150323APB_FTO_23419 0302004000NRG23150320230019360 A082230027240 15/03/2023 Smti Akhuni Glow Smti Akhuni Glow 0302004WL000476 00415 SBIN0003594 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 AR0302004_120123FTO_19893 0302004000NRG23110120230009055 N012300C6EDE8 12/01/2023 RICHIMO DAJUSOW RICHIMO DAJUSOW 0302004WL000271 00415 SBIN0001394 3024 17/02/2023 Account closed
69 AR0302003_150323FTO_23292 0302003000NRG23150320230024696 N032300C36BA4 15/03/2023 Monika Sakong Monika Sakong 0302003WL000539 00415 SBIN0008518 3024 23/03/2023 Account closed
70 AR0302003_070123APB_FTO_19352 0302003000NRG23070120230008010 A048230077845 07/01/2023 Smti Wangmey Sunickjee Smti Wangmey Sunickjee 0302003WL000244 00415 SBIN0008518 3024 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 AR0302002_310323APB_FTO_28648 0302002000NRG23310320230036594 A124230053290 31/03/2023 Dorjeemu Dorjeemu 0302002WL000805 00415 SBIN0006010 1512 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 AR0302002_310323APB_FTO_28408 0302002000NRG23300320230034914 A124230062117 31/03/2023 Smti Nima Smti Nima 0302002WL000739 00415 SBIN0006010 1728 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 AR0302002_300123FTO_21763 0302002000NRG23290120230013156 N012302241CDA 30/01/2023 Sonam Tanzin Sonam Tanzin 0302002WL000373 00078 CNRB0004719 3024 17/02/2023 Account Description Does not Tally
74 AR0302002_220323APB_FTO_25614 0302002000NRG23220320230030667 A089230018025 22/03/2023 Dorjeemu Dorjeemu 0302002WL000639 00415 SBIN0006010 3024 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 AR0302002_160323FTO_24026 0302002000NRG23150320230018700 N032300FCA564 16/03/2023 Shri Tashi Tsering Shri Tashi Tsering 0302002WL000466 00415 SBIN0006010 3024 23/03/2023 Account closed
76 AR0302002_160323APB_FTO_24072 0302002000NRG23150320230018601 A082230475747 16/03/2023 Smti Sangey Chorey Smti Sangey Chorey 0302002WL000464 00415 SBIN0006010 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 AR0302002_160323APB_FTO_24072 0302002000NRG23150320230018593 A082230475750 16/03/2023 Smti Bumchung Smti Bumchung 0302002WL000464 00415 SBIN0006010 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 AR0302002_160323APB_FTO_24072 0302002000NRG23150320230018590 A082230475743 16/03/2023 Sri Dawa Tsering Sri Dawa Tsering 0302002WL000464 00415 SBIN0006010 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 AR0302001_221122FTO_14826 0302001000NRG23221120220006161 N11220148F625 22/11/2022 Tsering Khandu Tsering Khandu 0302001WL000193 00415 SBIN0007328 3024 26/11/2022 Account closed
80 AR0302005_200323APB_FTO_25069 0302004000NRG23190320230029606 A082230554550 20/03/2023 Maithy Dema Hagam Maithy Dema Hagam 0302004WL000610 00415 SBIN0001394 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 AR0302003_150323APB_FTO_23368 0302003000NRG23150320230023060 A082230387506 15/03/2023 Mrs. Phimay Narai Mrs. Phimay Narai 0302003WL000529 00415 SBIN0008518 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 AR0302002_290123APB_FTO_21686 0302002000NRG23290120230012868 A048230121272 29/01/2023 Shri Goser Shri Goser 0302002WL000367 00415 SBIN0006010 2808 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 AR0302002_260323APB_FTO_26587 0302002000NRG23260320230032432 A089230162822 26/03/2023 Shri Sang Leda Shri Sang Leda 0302002WL000679 00415 SBIN0006010 3024 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 AR0302002_160323APB_FTO_24052 0302002000NRG23150320230016825 A082230475614 16/03/2023 Smti Netan Droma Smti Netan Droma 0302002WL000445 00415 SBIN0006010 1728 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 AR0302002_160323APB_FTO_24052 0302002000NRG23150320230016824 A082230475629 16/03/2023 Sri Pem Geypu Sri Pem Geypu 0302002WL000445 00415 SBIN0006010 1728 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 AR0302001_101222FTO_16595 0302001000NRG23101220220006819 N122200A1BF75 10/12/2022 Sainge Norbu Braila Sainge Norbu Braila 0302001WL000217 00415 SBIN0007328 3024 17/02/2023 Account closed
87 AR0302004_170323APB_FTO_24244 0302004000NRG23170320230027074 A082230476294 17/03/2023 GIDU DELUSOW GIDU DELUSOW 0302004WL000567 00415 SBIN0001394 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 AR0302004_170323APB_FTO_24244 0302004000NRG23170320230027075 A082230476295 17/03/2023 GIDU DELUSOW GIDU DELUSOW 0302004WL000567 00415 SBIN0001394 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 AR0302004_170323APB_FTO_24244 0302004000NRG23170320230027076 A082230476296 17/03/2023 GIDU DELUSOW GIDU DELUSOW 0302004WL000567 00415 SBIN0001394 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 AR0302004_180323APB_FTO_24419 0302004000NRG23170320230028625 A082230605036 18/03/2023 WANJIM DESISOW WANJIM DESISOW 0302004WL000592 00415 SBIN0001394 2808 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 AR0302004_300323APB_FTO_28255 0302004000NRG23300320230034620 A124230056093 30/03/2023 Mrs.PASAMO DELUSOW Mrs.PASAMO DELUSOW 0302004WL000726 00415 SBIN0001394 2592 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 AR0302004_290323APB_FTO_27709 0302004000NRG23290320230033936 A093230014478 29/03/2023 WANJIM DESISOW WANJIM DESISOW 0302004WL000708 00415 SBIN0001394 864 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 AR0302004_290323APB_FTO_27709 0302004000NRG23290320230033935 A093230014477 29/03/2023 WANJIM DESISOW WANJIM DESISOW 0302004WL000708 00415 SBIN0001394 864 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 AR0302004_120123APB_FTO_19979 0302004000NRG23120120230009270 A048230064202 12/01/2023 LOBJANG RICHISOW LOBJANG RICHISOW 0302004WL000275 00415 SBIN0008518 3024 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 AR0302003_130922FTO_8041 0302003000NRG22120920220055660 N092200AEC2EA 13/09/2022 Shri Michi Sangchoju Shri Michi Sangchoju 0302003WL0001264 00415 SBIN0008518 1484 16/09/2022 Account closed
96 AR0302003_130922FTO_8041 0302003000NRG22120920220055409 N092200AEBF41 13/09/2022 Atok Kasidu Atok Kasidu 0302003WL0001261 00415 SBIN0008518 3392 16/09/2022 Account closed
97 AR0302003_130922FTO_8041 0302003000NRG22120920220054955 N092200AEBEF3 13/09/2022 Smti Kunjan Lamu Rinchinadu Smti Kunjan Lamu Rinchinadu 0302003WL0001257 00415 SBIN0008518 2968 16/09/2022 Account closed
98 AR0302003_130922FTO_8041 0302003000NRG22120920220054954 N092200AEBEF4 13/09/2022 Smti Kunjan Lamu Rinchinadu Smti Kunjan Lamu Rinchinadu 0302003WL0001257 00415 SBIN0008518 424 16/09/2022 Account closed
99 AR0302002_210323APB_FTO_25429 0302002000NRG23210320230029993 A082230539977 21/03/2023 Smti Nima Smti Nima 0302002WL000621 00415 SBIN0006010 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 AR0302002_160323APB_FTO_24118 0302002000NRG23150320230018861 A082230476044 16/03/2023 Smti Sonam Sarmu Smti Sonam Sarmu 0302002WL000468 00415 SBIN0006010 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 AR0302002_160323APB_FTO_24058 0302002000NRG23150320230017826 A082230475803 16/03/2023 Smti Pema Tsomu Smti Pema Tsomu 0302002WL000457 00415 SBIN0006010 1080 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 AR0302001_101222FTO_16596 0302001000NRG23051220220006710 N122200A20A99 10/12/2022 Smti Kejang Dema Dingla Smti Kejang Dema Dingla 0302001WL000212 00415 SBIN0007620 1512 17/02/2023 Account closed
103 AR0302001_101222FTO_16596 0302001000NRG23101220220006888 N122200A20A83 10/12/2022 Sri Sonam Wangdi Sri Sonam Wangdi 0302001WL000218 00415 SBIN0007328 3024 17/02/2023 Account closed
104 AR0302001_150323FTO_23569 0302001000NRG23150320230026456 N032300C6E17C 15/03/2023 Mr.Phurpa Dorjee Mr.Phurpa Dorjee 0302001WL000560 00415 SBIN0007328 3024 23/03/2023 Account closed
105 AR0302004_180323APB_FTO_24450 0302004000NRG23170320230028624 A082230582602 18/03/2023 WANJIM DESISOW WANJIM DESISOW 0302004WL000592 00415 SBIN0001394 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 AR0302005_200323FTO_25017 0302004000NRG23200320230029804 N032301CBCD2D 20/03/2023 Dema Glow Dema Glow 0302004WL000613 00415 SBIN0003594 2808 23/03/2023 Account closed
107 AR0302005_150323APB_FTO_23423 0302004000NRG23150320230019737 A082230040355 15/03/2023 Maithy Dema Hagam Maithy Dema Hagam 0302004WL000482 00415 SBIN0001394 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 AR0302003_180223APB_FTO_22441 0302003000NRG23300120230013947 A054230009044 18/02/2023 Norbu Chongroju Norbu Chongroju 0302003WL000385 00415 SBIN0008518 3024 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 AR0302003_180223FTO_22429 0302003000NRG23300120230013473 N022300AD08CD 18/02/2023 Shri Sunil Jaboju Shri Sunil Jaboju 0302003WL000378 00415 SBIN0008516 3024 23/02/2023 No Such Account
110 AR0302003_250822FTO_6510 0302003000NRG23250820220002352 N082201C9C129 25/08/2022 Smti Gijen Chongroju Smti Gijen Chongroju 0302003WL000067 00415 SBIN0008518 3024 03/09/2022 A/c Blocked or Frozen
111 AR0302003_270323APB_FTO_26819 0302003000NRG23240320230031648 A089230012139 27/03/2023 Shri Tashi Yangjom Shri Tashi Yangjom 0302003WL000658 00415 SBIN0008518 3024 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 AR0302003_150323APB_FTO_23410 0302003000NRG23150320230023061 A082230388293 15/03/2023 Mrs. Phimay Narai Mrs. Phimay Narai 0302003WL000529 00415 SBIN0008518 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 AR0302002_280323FTO_27078 0302002000NRG23280320230033569 N032302F0CC47 28/03/2023 Smti Phurpa Lamu Smti Phurpa Lamu 0302002WL000698 00415 SBIN0006010 3024 31/03/2023 Account closed
114 AR0302002_160323APB_FTO_24090 0302002000NRG23150320230017286 A082230472119 16/03/2023 Smti Sonam Drema Smti Sonam Drema 0302002WL000452 00415 SBIN0006010 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 AR0302002_140422FTO_1460 0302002000NRG22140420220052506 N042200B54B25 14/04/2022 Shri Ngawang Norbu Shri Ngawang Norbu 0302002WL0001201 00415 SBIN0006010 2968 06/05/2022 Account closed
116 AR0302001_261122FTO_15192 0302001000NRG23261120220006307 N1122018DF22D 26/11/2022 Smti Kejang Dema Dingla Smti Kejang Dema Dingla 0302001WL000197 00415 SBIN0007620 3024 17/02/2023 Account closed
117 AR0302004_300323APB_FTO_27928 0302004000NRG23300320230034307 A093230009520 30/03/2023 MANOJ SIDASOW MANOJ SIDASOW 0302004WL000717 00415 SBIN0001394 3024 03/04/2023 Account closed
118 AR0302005_150323FTO_23322 0302004000NRG23150320230019874 N032300C213A9 15/03/2023 Dema Glow Dema Glow 0302004WL000484 00415 SBIN0003594 2376 23/03/2023 Account closed
119 AR0302005_150323FTO_23371 0302004000NRG23150320230019790 N032300C230DF 15/03/2023 Lalaji Sikha Lalaji Sikha 0302004WL000483 00415 SBIN0003594 3024 23/03/2023 Account closed
120 AR0302003_180223APB_FTO_22434 0302003000NRG23250120230011576 A054230008892 18/02/2023 Smti Wangmey Sunickjee Smti Wangmey Sunickjee 0302003WL000332 00415 SBIN0008518 3024 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 AR0302003_180223APB_FTO_22433 0302003000NRG23250120230011492 A054230008715 18/02/2023 Smti Naten Doima sunickjee Smti Naten Doima sunickjee 0302003WL000328 00415 SBIN0008518 3024 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 AR0302003_270323APB_FTO_26816 0302003000NRG23240320230031556 A089230012780 27/03/2023 Smti Shova Chetry Smti Shova Chetry 0302003WL000656 00415 SBIN0008518 3024 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 AR0302003_150323APB_FTO_23426 0302003000NRG23150320230025573 A082230374337 15/03/2023 Shri Tashi Yangjom Shri Tashi Yangjom 0302003WL000546 00415 SBIN0008518 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 AR0302003_150323FTO_23313 0302003000NRG23150320230024879 N032300C36724 15/03/2023 Shri dongmey jangju Shri dongmey jangju 0302003WL000541 00415 SBIN0008518 2808 23/03/2023 Account closed
125 AR0302003_070123APB_FTO_19353 0302003000NRG23070120230008004 A048230075764 07/01/2023 Smti Naten Doima sunickjee Smti Naten Doima sunickjee 0302003WL000243 00415 SBIN0008518 3024 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 AR0302002_310323FTO_28640 0302002000NRG23310320230036520 N032303682DFF 31/03/2023 Smti Tenzing Lhamu Smti Tenzing Lhamu 0302002WL000804 00415 SBIN0006010 1944 04/05/2023 Account closed
127 AR0302002_210323APB_FTO_25434 0302002000NRG23210320230030038 A082230539865 21/03/2023 Miss Lobsang Pema Miss Lobsang Pema 0302002WL000623 00415 SBIN0006010 3024 23/03/2023 A/c Blocked or Frozen
128 AR0302002_160323APB_FTO_24081 0302002000NRG23150320230018862 A082230472136 16/03/2023 Smti Sonam Sarmu Smti Sonam Sarmu 0302002WL000468 00415 SBIN0006010 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 AR0302002_160323APB_FTO_24073 0302002000NRG23150320230018655 A082230473425 16/03/2023 Miss Lobsang Pema Miss Lobsang Pema 0302002WL000465 00415 SBIN0006010 3024 23/03/2023 A/c Blocked or Frozen
130 AR0302002_160323APB_FTO_24116 0302002000NRG23150320230021520 A082230473645 16/03/2023 Miss Rinchin Chotten Miss Rinchin Chotten 0302002WL000512 00415 SBIN0006010 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 AR0302005_150323APB_FTO_23473 0302004000NRG23150320230019738 A082230437184 15/03/2023 Maithy Dema Hagam Maithy Dema Hagam 0302004WL000482 00415 SBIN0001394 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 AR0302005_150323APB_FTO_23406 0302004000NRG23150320230019484 A082230182496 15/03/2023 Namge Wangmu Glow Namge Wangmu Glow 0302004WL000479 00415 SBIN0003594 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 AR0302004_130922FTO_7991 0302004000NRG23080920220003395 N092200BD74A1 13/09/2022 MISS RITA PHOMSOW MISS RITA PHOMSOW 0302004WL000094 00089 CBIN0284539 3024 20/09/2022 Account closed
134 AR0302004_110123FTO_19714 0302004000NRG23080120230008141 N012300B440D6 11/01/2023 RANI LIBASOW RANI LIBASOW 0302004WL000246 00415 SBIN0001394 3024 17/02/2023 Account closed
135 AR0302004_110123FTO_19714 0302004000NRG23080120230008093 N012300B440D3 11/01/2023 SORIM CHIJANG SORIM CHIJANG 0302004WL000246 00415 SBIN0001394 3024 17/02/2023 Account closed
136 AR0302003_210123APB_FTO_20889 0302003000NRG23180120230010177 A054230008447 21/01/2023 Shri. Vicky Longthen Shri. Vicky Longthen 0302003WL000301 00415 SBIN0008518 3024 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 AR0302002_160323APB_FTO_24121 0302002000NRG23150320230021616 A082230475882 16/03/2023 Dorjeemu Dorjeemu 0302002WL000515 00415 SBIN0006010 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 AR0302002_160323APB_FTO_24102 0302002000NRG23150320230017639 A082230473621 16/03/2023 Smti Taw Jomba Smti Taw Jomba 0302002WL000456 00415 SBIN0006010 3024 23/03/2023 A/c Blocked or Frozen
139 AR0302002_010422FTO_53 0302002000NRG22290320220051247 N042200041F74 01/04/2022 Smti Chapley Smti Chapley 0302002WL001159 00415 SBIN0006010 2968 30/04/2022 Account closed
140 AR0302003_150323APB_FTO_23446 0302003000NRG23150320230022884 A082230388677 15/03/2023 Dawa Tsering Nathongjee Dawa Tsering Nathongjee 0302003WL000528 00415 SBIN0008518 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 AR0302003_150323FTO_23457 0302003000NRG23120320230014378 N032300C361B9 15/03/2023 Mrs. Phimay Narai Mrs. Phimay Narai 0302003WL0000410 00415 SBIN0008518 3024 23/03/2023 Account closed
142 AR0302003_150323FTO_23457 0302003000NRG23040320230014365 N032300C361BA 15/03/2023 Monika Sakong Monika Sakong 0302003WL0000404 00415 SBIN0008518 3024 23/03/2023 Account closed
143 AR0302002_310323APB_FTO_28428 0302002000NRG23310320230035608 A124230062151 31/03/2023 Shri Rinchin Sonam Shri Rinchin Sonam 0302002WL000766 00415 SBIN0006010 1296 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 AR0302002_310323APB_FTO_28428 0302002000NRG23310320230035581 A124230062143 31/03/2023 Smti Yangchen Smti Yangchen 0302002WL000766 00415 SBIN0006010 1296 04/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
145 AR0302002_210323APB_FTO_25411 0302002000NRG23170320230027661 A082230540169 21/03/2023 Smti Sonam Drema Smti Sonam Drema 0302002WL000578 00415 SBIN0006010 864 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 AR0302002_110123FTO_19770 0302002000NRG23110120230008743 N012300B2712B 11/01/2023 Ngawang Phunchu Ngawang Phunchu 0302002WL000266 00415 SBIN0006010 3024 17/02/2023 A/c Blocked or Frozen
147 AR0302001_241122FTO_14973 0302001000NRG23241120220006244 N1122016EAC51 24/11/2022 Sainge Norbu Braila Sainge Norbu Braila 0302001WL000196 00415 SBIN0007328 3024 17/02/2023 Account closed
148 AR0302001_261222FTO_18450 0302001000NRG23261220220007497 N122201BD45BB 26/12/2022 Sri Sonam Wangdi Sri Sonam Wangdi 0302001WL000233 00415 SBIN0007328 3024 17/02/2023 Account closed
149 AR0302002_010422FTO_49 0302002000NRG22280320220050959 N042200041D91 01/04/2022 Mrs Tashi Lamu Mrs Tashi Lamu 0302002WL001152 00415 SBIN0006010 2120 30/04/2022 Account closed
150 AR0302004_280123FTO_21530 0302004000NRG23270120230011919 N012301F67633 28/01/2023 KUSUM SAPON KUSUM SAPON 0302004WL000340 00415 SBIN0003594 3024 17/02/2023 Account closed
151 AR0302005_200323FTO_25019 0302004000NRG23200320230029888 N032301CBCCB3 20/03/2023 Tsering Wangchu Marphew Tsering Wangchu Marphew 0302004WL000616 00415 SBIN0001394 3024 23/03/2023 Account closed
152 AR0302003_180223FTO_22419 0302003000NRG23250120230011801 N022300AD10FB 18/02/2023 Shri Dobo Kasidu Shri Dobo Kasidu 0302003WL000335 00415 SBIN0008518 3024 23/02/2023 No Such Account
153 AR0302003_150323APB_FTO_23379 0302003000NRG23150320230026052 A082230389056 15/03/2023 Smti Mini Zongluju Smti Mini Zongluju 0302003WL000552 00415 SBIN0008518 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 AR0302003_150323APB_FTO_23379 0302003000NRG23150320230022732 A082230388881 15/03/2023 Dawa Tsering Nathongjee Dawa Tsering Nathongjee 0302003WL000527 00415 SBIN0008518 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 AR0302003_150323APB_FTO_23379 0302003000NRG23150320230022179 A082230389048 15/03/2023 Shri Tenko Sunickjee Shri Tenko Sunickjee 0302003WL000524 00415 SBIN0008518 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 AR0302003_030822FTO_5112 0302003000NRG23030820220001394 N0822018FB6AE 03/08/2022 Smti Gijen Chongroju Smti Gijen Chongroju 0302003WL000051 00415 SBIN0008518 3024 29/08/2022 A/c Blocked or Frozen
157 AR0302002_280323APB_FTO_27080 0302002000NRG23280320230033547 A090230065083 28/03/2023 Shri Rinchin Sonam Shri Rinchin Sonam 0302002WL000697 00415 SBIN0006010 3024 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 AR0302002_280323APB_FTO_27080 0302002000NRG23280320230033520 A090230065075 28/03/2023 Smti Yangchen Smti Yangchen 0302002WL000697 00415 SBIN0006010 3024 31/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
159 AR0302002_210323FTO_25384 0302002000NRG23210320230030060 N032301EBBC3A 21/03/2023 Shri Tashi Tsering Shri Tashi Tsering 0302002WL000624 00415 SBIN0006010 2160 23/03/2023 Account closed
160 AR0302002_160323APB_FTO_24125 0302002000NRG23150320230017640 A082230476620 16/03/2023 Smti Taw Jomba Smti Taw Jomba 0302002WL000456 00415 SBIN0006010 216 23/03/2023 A/c Blocked or Frozen
161 AR0302002_140622FTO_3433 0302002000NRG23140620220001000 N0622012E51C6 14/06/2022 Shri Goilang Shri Goilang 0302002WL000033 00415 SBIN0006010 3024 17/06/2022 A/c Blocked or Frozen
162 AR0302002_140422FTO_1447 0302002000NRG22140420220052498 N042200B54B6B 14/04/2022 Shri Ngawang Norbu Shri Ngawang Norbu 0302002WL0001201 00415 SBIN0006010 2968 06/05/2022 Account closed
163 AR0302001_041122FTO_13327 0302001000NRG23041120220005475 N1122002C9572 04/11/2022 Sri Chochong Tsering Sri Chochong Tsering 0302001WL000169 00415 SBIN0007328 2592 11/11/2022 Account closed
164 AR0302001_241222FTO_18309 0302001000NRG23241220220007428 N122201AE8B5D 24/12/2022 Sainge Norbu Braila Sainge Norbu Braila 0302001WL000232 00415 SBIN0007328 1728 17/02/2023 Account closed
165 AR0302002_160323FTO_23710 0302002000NRG23150320230021465 N032301026228 16/03/2023 Yeshi Urgen Yeshi Urgen 0302002WL000512 00415 SBIN0006010 3024 23/03/2023 No Such Account
166 AR0302005_200323APB_FTO_25054 0302004000NRG23190320230029285 A082230554597 20/03/2023 Smti Akhuni Glow Smti Akhuni Glow 0302004WL000603 00415 SBIN0003594 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 AR0302005_200323APB_FTO_25054 0302004000NRG23190320230029289 A082230554594 20/03/2023 Sri Shankar Phinya Sri Shankar Phinya 0302004WL000603 00415 SBIN0003594 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 AR0302004_200922APB_FTO_8997 0302004000NRG23200920220003884 A268220002839 20/09/2022 WANJIM DESISOW WANJIM DESISOW 0302004WL000114 00415 SBIN0001394 216 25/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 AR0302005_150323FTO_23320 0302004000NRG23150320230019789 N032300C214B0 15/03/2023 Lalaji Sikha Lalaji Sikha 0302004WL000483 00415 SBIN0003594 3024 23/03/2023 Account closed
170 AR0302004_120123FTO_19894 0302004000NRG23110120230008846 N012300C6EDFB 12/01/2023 KUSUM SAPON KUSUM SAPON 0302004WL000268 00415 SBIN0003594 3024 17/02/2023 Account closed
171 AR0302005_130922FTO_8028 0302004000NRG22120920220054285 N092200A50A0F 13/09/2022 Kenbi Rime Kenbi Rime 0302004WL0001252 00415 SBIN0008516 2332 16/09/2022 Account closed
172 AR0302002_210323APB_FTO_25432 0302002000NRG23210320230030011 A082230540129 21/03/2023 Smti Sangey Chorey Smti Sangey Chorey 0302002WL000622 00415 SBIN0006010 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 AR0302002_210323APB_FTO_25432 0302002000NRG23210320230030007 A082230540132 21/03/2023 Smti Bumchung Smti Bumchung 0302002WL000622 00415 SBIN0006010 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 AR0302002_210323APB_FTO_25432 0302002000NRG23210320230030006 A082230540125 21/03/2023 Sri Dawa Tsering Sri Dawa Tsering 0302002WL000622 00415 SBIN0006010 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 AR0302002_160323FTO_23689 0302002000NRG23150320230018173 N032301014202 16/03/2023 Smti Chumpi Smti Chumpi 0302002WL000461 00415 SBIN0006010 3024 23/03/2023 Account closed
176 AR0302001_170123FTO_20558 0302001000NRG23170120230010055 N0123012E6754 17/01/2023 Sri Sonam Wangdi Sri Sonam Wangdi 0302001WL000299 00415 SBIN0007328 864 17/02/2023 Account closed
177 AR0302003_210123FTO_20885 0302003000NRG23190120230010556 N022300AD0EB3 21/01/2023 Shri Gombu Kasidu Shri Gombu Kasidu 0302003WL000306 00415 SBIN0008518 3024 23/02/2023 Account closed
178 AR0302004_290323APB_FTO_27703 0302004000NRG23290320230033792 A093230014426 29/03/2023 Mr.LOBJANG RICHISOW Mr.LOBJANG RICHISOW 0302004WL000704 00415 SBIN0008518 1296 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 AR0302004_250123FTO_21319 0302004000NRG23250120230011299 N012301C1B37B 25/01/2023 Ariya Sakrinsow Ariya Sakrinsow 0302004WL000324 00415 SBIN0008516 3024 17/02/2023 No Such Account
180 AR0302005_150323APB_FTO_23467 0302004000NRG23150320230019367 A082230387315 15/03/2023 Sri Shankar Phinya Sri Shankar Phinya 0302004WL000476 00415 SBIN0003594 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 AR0302005_150323APB_FTO_23467 0302004000NRG23150320230019359 A082230387318 15/03/2023 Smti Akhuni Glow Smti Akhuni Glow 0302004WL000476 00415 SBIN0003594 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 AR0302003_210123FTO_20885 0302003000NRG23190120230010534 N022300AD0EAE 21/01/2023 Smti Dorchom Rangradu Smti Dorchom Rangradu 0302003WL000306 00415 SBIN0008518 3024 23/02/2023 Account closed
183 AR0302003_210123FTO_20885 0302003000NRG23190120230010532 N022300AD09AB 21/01/2023 Kaling Kaling 0302003WL000306 00415 SBIN0008518 3024 23/02/2023 Account closed
184 AR0302003_270323FTO_26787 0302003000NRG23180320230028886 N032302CC72EC 27/03/2023 Shri dongmey jangju Shri dongmey jangju 0302003WL000596 00415 SBIN0008518 3024 30/03/2023 Account closed
185 AR0302002_290123FTO_21645 0302002000NRG23290120230012785 N0123020D09C7 29/01/2023 SONAM PEMA SONAM PEMA 0302002WL000364 00415 SBIN0006010 3024 17/02/2023 No Such Account
186 AR0302002_260323FTO_26579 0302002000NRG23260320230032427 N032302AA6847 26/03/2023 Shri Lei Grakpa Shri Lei Grakpa 0302002WL000679 00415 SBIN0006010 3024 30/03/2023 Account closed
187 AR0302002_260323APB_FTO_26590 0302002000NRG23260320230032347 A089230172104 26/03/2023 Miss Lobsang Pema Miss Lobsang Pema 0302002WL000677 00415 SBIN0006010 648 30/03/2023 A/c Blocked or Frozen
188 AR0302002_210323FTO_25389 0302002000NRG23210320230030139 N032301EBBB34 21/03/2023 Yeshi Urgen Yeshi Urgen 0302002WL000626 00415 SBIN0006010 3024 23/03/2023 No Such Account
189 AR0302002_160323APB_FTO_24112 0302002000NRG23150320230018602 A082230476514 16/03/2023 Smti Sangey Chorey Smti Sangey Chorey 0302002WL000464 00415 SBIN0006010 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 AR0302002_160323APB_FTO_24112 0302002000NRG23150320230018592 A082230476517 16/03/2023 Smti Bumchung Smti Bumchung 0302002WL000464 00415 SBIN0006010 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 AR0302002_160323APB_FTO_24112 0302002000NRG23150320230018591 A082230476510 16/03/2023 Sri Dawa Tsering Sri Dawa Tsering 0302002WL000464 00415 SBIN0006010 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 AR0302002_140622FTO_3430 0302002000NRG23040620220000784 N0622012E5179 14/06/2022 Smti Phurpa Lhamu Smti Phurpa Lhamu 0302002WL000027 00415 SBIN0006010 2808 17/06/2022 A/c Blocked or Frozen
193 AR0302002_140922FTO_8124 0302002000NRG22120920220053274 N092200AE7EC7 14/09/2022 Sri Namge Khandu Sri Namge Khandu 0302002WL0001234 00415 SBIN0006010 2968 16/09/2022 Account closed
194 AR0302002_140922FTO_8131 0302002000NRG22120920220053082 N092200AE8391 14/09/2022 Shri Sonam Tsering Shri Sonam Tsering 0302002WL0001230 00078 CNRB0006624 1060 16/09/2022 Account closed
195 AR0302001_120123FTO_19899 0302001000NRG23120120230009158 N012300C71694 12/01/2023 Sri Sonam Wangdi Sri Sonam Wangdi 0302001WL000273 00415 SBIN0007328 3024 17/02/2023 Account closed
196 AR0302004_180323APB_FTO_24703 0302004000NRG23180320230029056 A082230616985 18/03/2023 LAXMI KHABISOW LAXMI KHABISOW 0302004WL000598 00415 SBIN0008516 3024 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 AR0302004_180323APB_FTO_24703 0302004000NRG23180320230029057 A082230616986 18/03/2023 LAXMI KHABISOW LAXMI KHABISOW 0302004WL000598 00415 SBIN0008516 3024 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 AR0302004_180323APB_FTO_24703 0302004000NRG23180320230029058 A082230616987 18/03/2023 LAXMI KHABISOW LAXMI KHABISOW 0302004WL000598 00415 SBIN0008516 3024 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 AR0302004_230123FTO_21151 0302004000NRG23220120230011077 N0123019FD099 23/01/2023 VIVEK SAGRO VIVEK SAGRO 0302004WL000319 00415 SBIN0008516 3024 17/02/2023 Account closed
200 AR0302004_230123FTO_21151 0302004000NRG23220120230011097 N0123019FD08A 23/01/2023 ROHAN SAGRO ROHAN SAGRO 0302004WL000319 00415 SBIN0003594 3024 17/02/2023 Account closed
201 AR0302005_200323APB_FTO_25033 0302004000NRG23200320230029929 A082230554522 20/03/2023 Aruna Hagam Aruna Hagam 0302004WL000618 00415 SBIN0008518 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 AR0302005_200323APB_FTO_25033 0302004000NRG23200320230029928 A082230554525 20/03/2023 Anek Hagam Anek Hagam 0302004WL000618 00415 SBIN0008518 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 AR0302003_030123FTO_18995 0302003000NRG23010120230007634 N012300161504 03/01/2023 Shri Gombu Kasidu Shri Gombu Kasidu 0302003WL000235 00415 SBIN0008518 3024 17/02/2023 Account closed
204 AR0302003_030123FTO_18995 0302003000NRG23010120230007612 N0123001614F6 03/01/2023 Smti Dorchom Rangradu Smti Dorchom Rangradu 0302003WL000235 00415 SBIN0008518 3024 17/02/2023 Account closed
205 AR0302003_030123FTO_18995 0302003000NRG23010120230007610 N0123001614F5 03/01/2023 Kaling Kaling 0302003WL000235 00415 SBIN0008518 3024 17/02/2023 Account closed
206 AR0302002_180622FTO_3586 0302002000NRG23180620220001013 N062201A091BF 18/06/2022 Smti Phurpa Lhamu Smti Phurpa Lhamu 0302002WL000034 00415 SBIN0006010 3024 23/06/2022 A/c Blocked or Frozen
207 AR0302002_160323APB_FTO_24042 0302002000NRG23150320230017287 A082230473393 16/03/2023 Smti Sonam Drema Smti Sonam Drema 0302002WL000452 00415 SBIN0006010 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 AR0302001_310323APB_FTO_28548 0302001000NRG23310320230036029 A124230084935 31/03/2023 Sri Yeshi Dorjee Dingla Sri Yeshi Dorjee Dingla 0302001WL000781 00415 SBIN0007620 2160 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 AR0302001_120922FTO_7849 0302001000NRG22170420220052594 N092200989D84 12/09/2022 Smti Dorchom Megeji Smti Dorchom Megeji 0302001WL0001222 00415 SBIN0007620 1696 17/09/2022 No Such Account
210 AR0302001_120922FTO_7849 0302001000NRG22170420220052595 N092200989D83 12/09/2022 Smti Dorchom Megeji Smti Dorchom Megeji 0302001WL0001222 00415 SBIN0007620 1272 17/09/2022 No Such Account
211 AR0302001_120922FTO_7849 0302001000NRG22170420220052596 N092200989D86 12/09/2022 Smti Dorchom Megeji Smti Dorchom Megeji 0302001WL0001222 00415 SBIN0007620 2544 17/09/2022 No Such Account
212 AR0302001_120922FTO_7849 0302001000NRG22170420220052597 N092200989D85 12/09/2022 Smti Dorchom Megeji Smti Dorchom Megeji 0302001WL0001222 00415 SBIN0007620 2544 17/09/2022 No Such Account
213 AR0302004_230123APB_FTO_21156 0302004000NRG23220120230011065 A048230097352 23/01/2023 LOBJANG RICHISOW LOBJANG RICHISOW 0302004WL000318 00415 SBIN0008518 3024 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 AR0302005_260323APB_FTO_26559 0302004000NRG23250320230031793 A089230065656 26/03/2023 Aruna Hagam Aruna Hagam 0302004WL000662 00415 SBIN0008518 3024 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 AR0302005_260323APB_FTO_26559 0302004000NRG23250320230031792 A089230065659 26/03/2023 Anek Hagam Anek Hagam 0302004WL000662 00415 SBIN0008518 3024 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 AR0302004_160123FTO_20377 0302004000NRG23160120230009824 N0123010EB47E 16/01/2023 Ariya Sakrinsow Ariya Sakrinsow 0302004WL000294 00415 SBIN0008516 2808 17/02/2023 No Such Account
217 AR0302004_150123APB_FTO_20217 0302004000NRG23140120230009721 A048230098750 15/01/2023 ATHU DUSUSOW ATHU DUSUSOW 0302004WL000291 00415 SBIN0003594 3024 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 AR0302003_180223APB_FTO_22432 0302003000NRG23300120230013598 A054230008617 18/02/2023 Smti Phimay Narai Smti Phimay Narai 0302003WL000380 00415 SBIN0008518 3024 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 AR0302003_261022FTO_12207 0302003000NRG23251020220005124 N1022017810C1 26/10/2022 Smti Seema Khabisow Smti Seema Khabisow 0302003WL000157 00415 SBIN0008518 3024 01/11/2022 Account closed
220 AR0302002_260323FTO_26585 0302002000NRG23260320230032380 N032302AA6870 26/03/2023 Yeshi Urgen Yeshi Urgen 0302002WL000678 00415 SBIN0006010 432 30/03/2023 No Such Account
221 AR0302002_210323APB_FTO_25439 0302002000NRG23210320230030195 A082230539878 21/03/2023 Smti Rinchin Jomba Smti Rinchin Jomba 0302002WL000627 00415 SBIN0006010 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 AR0302002_210323APB_FTO_25439 0302002000NRG23210320230030184 A082230539892 21/03/2023 Tongchen Tongchen 0302002WL000627 00078 CNRB0006624 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 AR0302002_210323APB_FTO_25439 0302002000NRG23210320230030177 A082230539883 21/03/2023 Dorjee Droma Dorjee Droma 0302002WL000627 00415 SBIN0006010 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 AR0302002_140622FTO_3438 0302002000NRG23080620220000950 N0622012E5196 14/06/2022 Shri Tashi Tsering Shri Tashi Tsering 0302002WL000032 00415 SBIN0006010 3024 17/06/2022 Account closed
225 AR0302003_120123FTO_19932 0302003000NRG22120920220055114 N012300C917B8 12/01/2023 Shri lasang sangchoju Shri lasang sangchoju 0302003WL0001258 00415 SBIN0008518 848 17/02/2023 Account closed
226 AR0302005_200323FTO_25014 0302004000NRG23190320230029632 N032301CBCCD3 20/03/2023 Lalaji Sikha Lalaji Sikha 0302004WL000611 00415 SBIN0003594 3024 23/03/2023 Account closed
227 AR0302004_200922APB_FTO_8996 0302004000NRG23200920220003796 A268220004989 20/09/2022 WANJIM DESISOW WANJIM DESISOW 0302004WL000113 00415 SBIN0001394 3024 25/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 AR0302005_150323APB_FTO_23506 0302004000NRG23150320230021248 A082230308275 15/03/2023 Manoj Sagro Manoj Sagro 0302004WL000507 00415 SBIN0008516 648 23/03/2023 Aadhaar Number not Mapped to Account Number
229 AR0302003_180223FTO_22426 0302003000NRG23300120230013961 N022300AD1BE4 18/02/2023 Shri lasang sangchoju Shri lasang sangchoju 0302003WL000385 00415 SBIN0008518 3024 23/02/2023 Account closed
230 AR0302003_180223FTO_22426 0302003000NRG23300120230013908 N022300AD1C0C 18/02/2023 Miss Rinjamu Siongju Miss Rinjamu Siongju 0302003WL000385 00415 SBIN0008518 3024 23/02/2023 Account closed
231 AR0302003_180223FTO_22426 0302003000NRG23300120230013879 N022300AD1BE0 18/02/2023 Shri gumbu daingjiju Shri gumbu daingjiju 0302003WL000385 00415 SBIN0008518 3024 23/02/2023 Account closed
232 AR0302003_210123FTO_20886 0302003000NRG23180120230010336 N022300AD0896 21/01/2023 Shri Michi Sangchoju Shri Michi Sangchoju 0302003WL000303 00415 SBIN0008518 3024 23/02/2023 Account closed
233 AR0302003_120123FTO_19932 0302003000NRG22120920220055526 N012300C9182B 12/01/2023 Nima Tsering Khangroeju Nima Tsering Khangroeju 0302003WL0001263 00415 SBIN0001394 1060 17/02/2023 Account closed
234 AR0302003_120123FTO_19932 0302003000NRG22120920220055072 N012300C91861 12/01/2023 Miss Rinjamu Siongju Miss Rinjamu Siongju 0302003WL0001258 00415 SBIN0008518 848 17/02/2023 Account closed
235 AR0302002_310323APB_FTO_28644 0302002000NRG23310320230036616 A124230053204 31/03/2023 Smti Sangey Chorey Smti Sangey Chorey 0302002WL000806 00415 SBIN0006010 1944 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 AR0302002_310323APB_FTO_28644 0302002000NRG23310320230036612 A124230053207 31/03/2023 Smti Bumchung Smti Bumchung 0302002WL000806 00415 SBIN0006010 1944 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 AR0302002_310323APB_FTO_28644 0302002000NRG23310320230036611 A124230053200 31/03/2023 Sri Dawa Tsering Sri Dawa Tsering 0302002WL000806 00415 SBIN0006010 1944 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 AR0302002_310323FTO_28397 0302002000NRG23310320230035505 N0323035A6FC0 31/03/2023 Shri Lei Grakpa Shri Lei Grakpa 0302002WL000765 00415 SBIN0006010 1296 04/05/2023 Account closed
239 AR0302002_260323APB_FTO_26591 0302002000NRG23260320230032408 A089230162798 26/03/2023 Miss Rinchin Chotten Miss Rinchin Chotten 0302002WL000678 00415 SBIN0006010 432 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 AR0302002_160323APB_FTO_24078 0302002000NRG23150320230018828 A082230475760 16/03/2023 Smti Rinchin Jomba Smti Rinchin Jomba 0302002WL000467 00415 SBIN0006010 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 AR0302002_160323APB_FTO_24078 0302002000NRG23150320230018805 A082230475774 16/03/2023 Tongchen Tongchen 0302002WL000467 00078 CNRB0006624 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 AR0302002_160323APB_FTO_24078 0302002000NRG23150320230018792 A082230475765 16/03/2023 Dorjee Droma Dorjee Droma 0302002WL000467 00415 SBIN0006010 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 AR0302002_160323APB_FTO_24113 0302002000NRG23150320230018656 A082230476090 16/03/2023 Miss Lobsang Pema Miss Lobsang Pema 0302002WL000465 00415 SBIN0006010 3024 23/03/2023 A/c Blocked or Frozen
244 AR0302002_140422FTO_1473 0302002000NRG22140420220052499 N042200B54B2C 14/04/2022 Shri Ngawang Norbu Shri Ngawang Norbu 0302002WL0001201 00415 SBIN0006010 2120 06/05/2022 Account closed
245 AR0302001_280323FTO_27146 0302001000NRG23270320230032682 N032302F598BA 28/03/2023 Sange Tsering Mijij Sange Tsering Mijij 0302001WL000683 00415 SBIN0007620 3024 31/03/2023 Account closed
246 AR0302002_160323FTO_24028 0302002000NRG23150320230021464 N032300FCA71A 16/03/2023 Yeshi Urgen Yeshi Urgen 0302002WL000512 00415 SBIN0006010 3024 23/03/2023 No Such Account
247 AR0302005_200323APB_FTO_25074 0302004000NRG23200320230029832 A082230554483 20/03/2023 Sang Dema Mospu Sang Dema Mospu 0302004WL000614 00415 SBIN0003594 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 AR0302004_230123FTO_21148 0302004000NRG23220120230010886 N0123019FD126 23/01/2023 RANI LIBASOW RANI LIBASOW 0302004WL000314 00415 SBIN0001394 3024 17/02/2023 Account closed
249 AR0302005_310323APB_FTO_28535 0302004000NRG23310320230035827 A124230050879 31/03/2023 Sh. Sajan Sarung Sh. Sajan Sarung 0302004WL000770 00415 SBIN0003594 3024 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 AR0302004_230123FTO_21148 0302004000NRG23220120230010837 N0123019FD123 23/01/2023 SORIM CHIJANG SORIM CHIJANG 0302004WL000314 00415 SBIN0001394 3024 17/02/2023 Account closed
251 AR0302005_150323FTO_23326 0302004000NRG23150320230020041 N032300C2143B 15/03/2023 Tsering Wangchu Marphew Tsering Wangchu Marphew 0302004WL000487 00415 SBIN0001394 3024 23/03/2023 Account closed
252 AR0302002_310323FTO_28400 0302002000NRG23310320230035630 N0323035A6DD1 31/03/2023 Smti Phurpa Lamu Smti Phurpa Lamu 0302002WL000767 00415 SBIN0006010 1080 04/05/2023 Account closed
253 AR0302002_310323APB_FTO_28426 0302002000NRG23310320230035510 A124230062487 31/03/2023 Shri Sang Leda Shri Sang Leda 0302002WL000765 00415 SBIN0006010 1296 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 AR0302002_210323APB_FTO_25430 0302002000NRG23210320230030314 A082230540273 21/03/2023 Sri chomu Sri chomu 0302002WL000630 00415 SBIN0006010 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 AR0302002_210323APB_FTO_25430 0302002000NRG23210320230030295 A082230540274 21/03/2023 Smti Kejang Buti Smti Kejang Buti 0302002WL000630 00415 SBIN0006010 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 AR0302002_160323FTO_23698 0302002000NRG23150320230018699 N032301026332 16/03/2023 Shri Tashi Tsering Shri Tashi Tsering 0302002WL000466 00415 SBIN0006010 3024 23/03/2023 Account closed
257 AR0302002_160323APB_FTO_24064 0302002000NRG23150320230017019 A082230472812 16/03/2023 Smti Nima Smti Nima 0302002WL000448 00415 SBIN0006010 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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