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
|
NL2308006_140623APB_FTO_5518
|
2308004000NRG24130620230072198
|
4907637565
|
14/06/2023
|
VDB IZHEVI
|
VDB IZHEVI
|
2308004WL000144
|
00032
|
UTIB0000378
|
896
|
28/08/2023
|
Account closed
|
2
|
NL2308006_140623APB_FTO_5580
|
2308004000NRG24130620230080532
|
4907637776
|
14/06/2023
|
VIHOLI
|
VIHOLI
|
2308004WL000168
|
00415
|
SBIN0000072
|
224
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
NL2308006_270623APB_FTO_12849
|
2308004000NRG24270620230202017
|
4907731998
|
27/06/2023
|
TOKHEHO YEPTHOMI
|
TOKHEHO YEPTHOMI
|
2308004WL000525
|
00415
|
SBIN0008068
|
896
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
NL2308006_140623APB_FTO_5586
|
2308004000NRG24130620230081192
|
4907638333
|
14/06/2023
|
VDB P.VIHOTO
|
VDB P.VIHOTO
|
2308004WL000171
|
00032
|
UTIB0000378
|
2240
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
NL2308006_270623APB_FTO_12849
|
2308004000NRG24270620230202016
|
4907731997
|
27/06/2023
|
TOKHEHO YEPTHOMI
|
TOKHEHO YEPTHOMI
|
2308004WL000525
|
00415
|
SBIN0008068
|
2464
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
NL2308006_270623APB_FTO_12941
|
2308004000NRG24260620230198964
|
4907728410
|
27/06/2023
|
MEYATOBA
|
MEYATOBA
|
2308004WL000515
|
00415
|
SBIN0000072
|
1568
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
NL2308006_140623APB_FTO_5586
|
2308004000NRG24130620230081152
|
4907638325
|
14/06/2023
|
I.ANGUVI
|
I.ANGUVI
|
2308004WL000171
|
00048
|
BKID0005043
|
2240
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
NL2308006_270623APB_FTO_12794
|
2308004000NRG24260620230194604
|
4907727452
|
27/06/2023
|
VDB IZHEVI
|
VDB IZHEVI
|
2308004WL000503
|
00032
|
UTIB0000378
|
1792
|
28/08/2023
|
Account closed
|
9
|
NL2308006_270623APB_FTO_12834
|
2308004000NRG24260620230195394
|
4907731328
|
27/06/2023
|
VDB LUHEZHE
|
VDB LUHEZHE
|
2308004WL000505
|
00032
|
UTIB0001128
|
1568
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
NL2308006_140623APB_FTO_5596
|
2308004000NRG24130620230083531
|
4907732534
|
14/06/2023
|
IMNANARO
|
IMNANARO
|
2308004WL000176
|
00415
|
SBIN0000072
|
1120
|
28/08/2023
|
A/c Blocked or Frozen
|
11
|
NL2308006_270623APB_FTO_12941
|
2308004000NRG24260620230198863
|
4907728425
|
27/06/2023
|
VDB TOKISHE
|
VDB TOKISHE
|
2308004WL000515
|
00032
|
UTIB0000378
|
1792
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
NL2308006_270623APB_FTO_12794
|
2308004000NRG24260620230194605
|
4907727453
|
27/06/2023
|
VDB IZHEVI
|
VDB IZHEVI
|
2308004WL000503
|
00032
|
UTIB0000378
|
1568
|
28/08/2023
|
Account closed
|
13
|
NL2308006_140623APB_FTO_5518
|
2308004000NRG24130620230072197
|
4907637564
|
14/06/2023
|
VDB IZHEVI
|
VDB IZHEVI
|
2308004WL000144
|
00032
|
UTIB0000378
|
1120
|
28/08/2023
|
Account closed
|
14
|
NL2308006_270623APB_FTO_12941
|
2308004000NRG24260620230198864
|
4907728426
|
27/06/2023
|
VDB TOKISHE
|
VDB TOKISHE
|
2308004WL000515
|
00032
|
UTIB0000378
|
1568
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
NL2308006_270623APB_FTO_12941
|
2308004000NRG24260620230198963
|
4907728409
|
27/06/2023
|
MEYATOBA
|
MEYATOBA
|
2308004WL000515
|
00415
|
SBIN0000072
|
1792
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
NL2308006_270623APB_FTO_12834
|
2308004000NRG24260620230195395
|
4907731329
|
27/06/2023
|
VDB LUHEZHE
|
VDB LUHEZHE
|
2308004WL000505
|
00032
|
UTIB0001128
|
1792
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
NL2308006_140623APB_FTO_5580
|
2308004000NRG24130620230080533
|
4907637777
|
14/06/2023
|
VIHOLI
|
VIHOLI
|
2308004WL000168
|
00415
|
SBIN0000072
|
896
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
NL2308006_140623APB_FTO_5586
|
2308004000NRG24130620230081153
|
4907638326
|
14/06/2023
|
I.ANGUVI
|
I.ANGUVI
|
2308004WL000171
|
00048
|
BKID0005043
|
1120
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
NL2308006_140623APB_FTO_5586
|
2308004000NRG24130620230081193
|
4907638334
|
14/06/2023
|
VDB P.VIHOTO
|
VDB P.VIHOTO
|
2308004WL000171
|
00032
|
UTIB0000378
|
1120
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
NL2308006_140623APB_FTO_5596
|
2308004000NRG24130620230083530
|
4907732533
|
14/06/2023
|
IMNANARO
|
IMNANARO
|
2308004WL000176
|
00415
|
SBIN0000072
|
896
|
28/08/2023
|
A/c Blocked or Frozen
|
21
|
NL2308006_270623APB_FTO_12888
|
2308004000NRG24260620230197167
|
4907726796
|
27/06/2023
|
VIHOLI
|
VIHOLI
|
2308004WL000510
|
00415
|
SBIN0000072
|
1568
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
NL2308006_270623APB_FTO_12888
|
2308004000NRG24260620230197168
|
4907726797
|
27/06/2023
|
VIHOLI
|
VIHOLI
|
2308004WL000510
|
00415
|
SBIN0000072
|
1792
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
NL2308006_140623APB_FTO_5536
|
2308004000NRG24130620230074730
|
4907637447
|
14/06/2023
|
SENCHUMLO
|
SENCHUMLO
|
2308004WL000152
|
00089
|
CBIN0283121
|
896
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
NL2308006_140623APB_FTO_5548
|
2308004000NRG24130620230076258
|
4907638699
|
14/06/2023
|
TOKHEHO YEPTHOMI
|
TOKHEHO YEPTHOMI
|
2308004WL000157
|
00415
|
SBIN0008068
|
1120
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
NL2308006_140623APB_FTO_5594
|
2308004000NRG24130620230083147
|
4907729734
|
14/06/2023
|
IMNANARO
|
IMNANARO
|
2308004WL000175
|
00415
|
SBIN0000072
|
672
|
28/08/2023
|
A/c Blocked or Frozen
|
26
|
NL2308006_130623APB_FTO_5422
|
2308004000NRG24130620230066250
|
4907733412
|
13/06/2023
|
VDB AHOTO
|
VDB AHOTO
|
2308004WL000127
|
00045
|
BARB0VJDIMA
|
1120
|
28/08/2023
|
Account closed
|
27
|
NL2308006_140623APB_FTO_5506
|
2308004000NRG24130620230070008
|
4907728925
|
14/06/2023
|
M.HANMOI
|
M.HANMOI
|
2308004WL000139
|
00032
|
UTIB0001128
|
2688
|
28/08/2023
|
A/c Blocked or Frozen
|
28
|
NL2308006_140623APB_FTO_5536
|
2308004000NRG24130620230074729
|
4907637446
|
14/06/2023
|
SENCHUMLO
|
SENCHUMLO
|
2308004WL000152
|
00089
|
CBIN0283121
|
1120
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
NL2308006_140623APB_FTO_5548
|
2308004000NRG24130620230076259
|
4907638700
|
14/06/2023
|
TOKHEHO YEPTHOMI
|
TOKHEHO YEPTHOMI
|
2308004WL000157
|
00415
|
SBIN0008068
|
2240
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
NL2308006_140623APB_FTO_5506
|
2308004000NRG24130620230070059
|
4907728852
|
14/06/2023
|
AKETO
|
AKETO
|
2308004WL000139
|
00415
|
SBIN0010762
|
2688
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
NL2308006_140623APB_FTO_5594
|
2308004000NRG24130620230083146
|
4907729733
|
14/06/2023
|
IMNANARO
|
IMNANARO
|
2308004WL000175
|
00415
|
SBIN0000072
|
2688
|
28/08/2023
|
A/c Blocked or Frozen
|
32
|
NL2308006_130623APB_FTO_5422
|
2308004000NRG24130620230066249
|
4907733411
|
13/06/2023
|
VDB AHOTO
|
VDB AHOTO
|
2308004WL000127
|
00045
|
BARB0VJDIMA
|
1120
|
28/08/2023
|
Account closed
|
33
|
NL2308006_140623APB_FTO_5506
|
2308004000NRG24130620230070009
|
4907728926
|
14/06/2023
|
M.HANMOI
|
M.HANMOI
|
2308004WL000139
|
00032
|
UTIB0001128
|
672
|
28/08/2023
|
A/c Blocked or Frozen
|
34
|
NL2308006_270623APB_FTO_12809
|
2308004000NRG24260620230195085
|
4907728235
|
27/06/2023
|
AMEN
|
AMEN
|
2308004WL000504
|
00415
|
SBIN0018248
|
1568
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
NL2308006_150623APB_FTO_5750
|
2308004000NRG24130620230088853
|
4907728985
|
15/06/2023
|
VDB VIKHETO
|
VDB VIKHETO
|
2308004WL000189
|
00045
|
BARB0VJDIMA
|
896
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
NL2308006_150623APB_FTO_5750
|
2308004000NRG24130620230088851
|
4907728983
|
15/06/2023
|
VDB VIKHETO
|
VDB VIKHETO
|
2308004WL000189
|
00045
|
BARB0VJDIMA
|
896
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
NL2308006_270723APB_FTO_18629
|
2308004000NRG24270720230261232
|
4907749372
|
27/07/2023
|
VDB LUHEZHE
|
VDB LUHEZHE
|
2308004WL000649
|
00032
|
UTIB0001128
|
448
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
NL2308006_270623APB_FTO_12760
|
2308004000NRG24260620230193843
|
4907731564
|
27/06/2023
|
M.HANMOI
|
M.HANMOI
|
2308004WL000501
|
00032
|
UTIB0001128
|
1568
|
28/08/2023
|
A/c Blocked or Frozen
|
39
|
NL2308006_140623APB_FTO_5515
|
2308004000NRG24130620230071771
|
4907730727
|
14/06/2023
|
VDB IZHEVI
|
VDB IZHEVI
|
2308004WL000143
|
00032
|
UTIB0000378
|
2688
|
28/08/2023
|
Account closed
|
40
|
NL2308006_140623APB_FTO_5515
|
2308004000NRG24130620230071772
|
4907730728
|
14/06/2023
|
VDB IZHEVI
|
VDB IZHEVI
|
2308004WL000143
|
00032
|
UTIB0000378
|
672
|
28/08/2023
|
Account closed
|
41
|
NL2308006_140623APB_FTO_5568
|
2308004000NRG24130620230078572
|
4907638302
|
14/06/2023
|
KUGHATO AWOMI
|
KUGHATO AWOMI
|
2308004WL000163
|
00048
|
BKID0005043
|
2240
|
28/08/2023
|
Account closed
|
42
|
NL2308006_270623APB_FTO_12760
|
2308004000NRG24260620230193842
|
4907731563
|
27/06/2023
|
M.HANMOI
|
M.HANMOI
|
2308004WL000501
|
00032
|
UTIB0001128
|
1792
|
28/08/2023
|
A/c Blocked or Frozen
|
43
|
NL2308006_270623APB_FTO_12809
|
2308004000NRG24260620230195084
|
4907728234
|
27/06/2023
|
AMEN
|
AMEN
|
2308004WL000504
|
00415
|
SBIN0018248
|
1792
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
NL2308006_310723APB_FTO_18900
|
2308004000NRG24310720230266497
|
4910760731
|
31/07/2023
|
VDB LUHEZHE
|
VDB LUHEZHE
|
2308004WL000678
|
00032
|
UTIB0001128
|
2240
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
NL2308006_150623APB_FTO_5750
|
2308004000NRG24130620230088852
|
4907728984
|
15/06/2023
|
VDB VIKHETO
|
VDB VIKHETO
|
2308004WL000189
|
00045
|
BARB0VJDIMA
|
224
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
NL2308006_310723APB_FTO_18888
|
2308004000NRG24310720230268013
|
4907617969
|
31/07/2023
|
MOAYANGER
|
MOAYANGER
|
2308004WL000686
|
00415
|
SBIN0000072
|
2240
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
NL2308006_310723APB_FTO_18909
|
2308004000NRG24310720230267271
|
4910761521
|
31/07/2023
|
IMNANARO
|
IMNANARO
|
2308004WL000681
|
00415
|
SBIN0000072
|
2240
|
28/08/2023
|
A/c Blocked or Frozen
|
48
|
NL2308006_140623APB_FTO_5534
|
2308004000NRG24130620230074389
|
4907638649
|
14/06/2023
|
SENCHUMLO
|
SENCHUMLO
|
2308004WL000151
|
00089
|
CBIN0283121
|
672
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
NL2308006_140623APB_FTO_5552
|
2308004000NRG24130620230076679
|
4907638596
|
14/06/2023
|
TOKHEHO YEPTHOMI
|
TOKHEHO YEPTHOMI
|
2308004WL000158
|
00415
|
SBIN0008068
|
896
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
NL2308006_270723APB_FTO_18656
|
2308004000NRG24270720230263754
|
4907749700
|
27/07/2023
|
MOAYANGER
|
MOAYANGER
|
2308004WL000663
|
00415
|
SBIN0000072
|
448
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
NL2308006_270723APB_FTO_18656
|
2308004000NRG24270720230263786
|
4907749701
|
27/07/2023
|
MUZUNGCHIM
|
MUZUNGCHIM
|
2308004WL000663
|
00089
|
CBIN0283121
|
448
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
NL2308006_270723APB_FTO_18656
|
2308004000NRG24270720230263833
|
4907749699
|
27/07/2023
|
MEYATOBA
|
MEYATOBA
|
2308004WL000663
|
00415
|
SBIN0000072
|
448
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
NL2308006_140623APB_FTO_5529
|
2308004000NRG24130620230073531
|
4907733556
|
14/06/2023
|
AMEN
|
AMEN
|
2308004WL000149
|
00415
|
SBIN0018248
|
2240
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
NL2308006_140623APB_FTO_5529
|
2308004000NRG24130620230073532
|
4907733557
|
14/06/2023
|
AMEN
|
AMEN
|
2308004WL000149
|
00415
|
SBIN0018248
|
448
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
NL2308006_310723APB_FTO_18898
|
2308004000NRG24310720230266346
|
4910761557
|
31/07/2023
|
SENCHUMLO
|
SENCHUMLO
|
2308004WL000677
|
00089
|
CBIN0283121
|
2240
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
NL2308006_140623APB_FTO_5552
|
2308004000NRG24130620230076678
|
4907638595
|
14/06/2023
|
TOKHEHO YEPTHOMI
|
TOKHEHO YEPTHOMI
|
2308004WL000158
|
00415
|
SBIN0008068
|
224
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
NL2308006_140623APB_FTO_5529
|
2308004000NRG24130620230073533
|
4907733558
|
14/06/2023
|
AMEN
|
AMEN
|
2308004WL000149
|
00415
|
SBIN0018248
|
672
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
NL2308006_270723APB_FTO_18656
|
2308004000NRG24270720230263782
|
4907749718
|
27/07/2023
|
VDB TOKISHE
|
VDB TOKISHE
|
2308004WL000663
|
00032
|
UTIB0000378
|
448
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
NL2308006_140623APB_FTO_5534
|
2308004000NRG24130620230074390
|
4907638650
|
14/06/2023
|
SENCHUMLO
|
SENCHUMLO
|
2308004WL000151
|
00089
|
CBIN0283121
|
2688
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
NL2308006_270623APB_FTO_12922
|
2308004000NRG24270620230202378
|
4907647244
|
27/06/2023
|
I.ANGUVI
|
I.ANGUVI
|
2308004WL000526
|
00048
|
BKID0005043
|
2464
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
NL2308006_270623APB_FTO_12922
|
2308004000NRG24270620230202379
|
4907647245
|
27/06/2023
|
I.ANGUVI
|
I.ANGUVI
|
2308004WL000526
|
00048
|
BKID0005043
|
896
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
NL2308006_130623FTO_5439
|
2308004000NRG24130620230068865
|
2797754772
|
13/06/2023
|
KAVILI
|
KAVILI
|
2308004WL000136
|
00415
|
SBIN0000072
|
224
|
28/06/2023
|
No Such Account
|
63
|
NL2308006_140623APB_FTO_5588
|
2308004000NRG24130620230081590
|
4907637937
|
14/06/2023
|
I.ANGUVI
|
I.ANGUVI
|
2308004WL000172
|
00048
|
BKID0005043
|
896
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
NL2308006_150623APB_FTO_5747
|
2308004000NRG24130620230088190
|
4907732847
|
15/06/2023
|
VDB VIKHETO
|
VDB VIKHETO
|
2308004WL000188
|
00045
|
BARB0VJDIMA
|
672
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
NL2308006_130623FTO_5437
|
2308004000NRG24130620230068505
|
2797745322
|
13/06/2023
|
KAVILI
|
KAVILI
|
2308004WL000135
|
00415
|
SBIN0000072
|
1120
|
28/06/2023
|
No Such Account
|
66
|
NL2308006_130623FTO_5439
|
2308004000NRG24130620230068864
|
2797754773
|
13/06/2023
|
KAVILI
|
KAVILI
|
2308004WL000136
|
00415
|
SBIN0000072
|
896
|
28/06/2023
|
No Such Account
|
67
|
NL2308006_270623APB_FTO_12922
|
2308004000NRG24270620230202418
|
4907647252
|
27/06/2023
|
VDB P.VIHOTO
|
VDB P.VIHOTO
|
2308004WL000526
|
00032
|
UTIB0000378
|
2464
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
NL2308006_130623FTO_5437
|
2308004000NRG24130620230068504
|
2797745323
|
13/06/2023
|
KAVILI
|
KAVILI
|
2308004WL000135
|
00415
|
SBIN0000072
|
2240
|
28/06/2023
|
No Such Account
|
69
|
NL2308006_150623APB_FTO_5747
|
2308004000NRG24130620230088188
|
4907732845
|
15/06/2023
|
VDB VIKHETO
|
VDB VIKHETO
|
2308004WL000188
|
00045
|
BARB0VJDIMA
|
448
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
NL2308006_140623APB_FTO_5544
|
2308004000NRG24130620230075892
|
4907638753
|
14/06/2023
|
VDB LUHEZHE
|
VDB LUHEZHE
|
2308004WL000156
|
00032
|
UTIB0001128
|
1120
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
NL2308006_140623APB_FTO_5544
|
2308004000NRG24130620230075893
|
4907638754
|
14/06/2023
|
VDB LUHEZHE
|
VDB LUHEZHE
|
2308004WL000156
|
00032
|
UTIB0001128
|
896
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
NL2308006_140623APB_FTO_5588
|
2308004000NRG24130620230081634
|
4907637947
|
14/06/2023
|
VDB P.VIHOTO
|
VDB P.VIHOTO
|
2308004WL000172
|
00032
|
UTIB0000378
|
896
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
NL2308006_140623APB_FTO_5588
|
2308004000NRG24130620230081635
|
4907637948
|
14/06/2023
|
VDB P.VIHOTO
|
VDB P.VIHOTO
|
2308004WL000172
|
00032
|
UTIB0000378
|
224
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
NL2308006_270723APB_FTO_18625
|
2308004000NRG24270720230260924
|
4907750070
|
27/07/2023
|
SENCHUMLO
|
SENCHUMLO
|
2308004WL000647
|
00089
|
CBIN0283121
|
448
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
NL2308006_150623APB_FTO_5747
|
2308004000NRG24130620230088189
|
4907732846
|
15/06/2023
|
VDB VIKHETO
|
VDB VIKHETO
|
2308004WL000188
|
00045
|
BARB0VJDIMA
|
2240
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
NL2308006_270623APB_FTO_12922
|
2308004000NRG24270620230202419
|
4907647253
|
27/06/2023
|
VDB P.VIHOTO
|
VDB P.VIHOTO
|
2308004WL000526
|
00032
|
UTIB0000378
|
896
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
NL2308006_140623APB_FTO_5588
|
2308004000NRG24130620230081591
|
4907637938
|
14/06/2023
|
I.ANGUVI
|
I.ANGUVI
|
2308004WL000172
|
00048
|
BKID0005043
|
224
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
NL2308006_140623APB_FTO_5574
|
2308004000NRG24130620230079613
|
4907732393
|
14/06/2023
|
PURTOLA
|
PURTOLA
|
2308004WL000165
|
00415
|
SBIN0006510
|
1120
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
NL2308006_140623APB_FTO_5532
|
2308004000NRG24130620230074044
|
4907729822
|
14/06/2023
|
AMEN
|
AMEN
|
2308004WL000150
|
00415
|
SBIN0018248
|
1120
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
NL2308006_270723APB_FTO_18645
|
2308004000NRG24270720230262575
|
4907749406
|
27/07/2023
|
VDB P.VIHOTO
|
VDB P.VIHOTO
|
2308004WL000657
|
00032
|
UTIB0000378
|
448
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
NL2308006_080823APB_FTO_19197
|
2308004000NRG24080820230269259
|
4941024689
|
08/08/2023
|
IMNANARO
|
IMNANARO
|
2308004WL000692
|
00415
|
SBIN0000072
|
896
|
29/08/2023
|
A/c Blocked or Frozen
|
82
|
NL2308006_140623APB_FTO_5532
|
2308004000NRG24130620230074043
|
4907729821
|
14/06/2023
|
AMEN
|
AMEN
|
2308004WL000150
|
00415
|
SBIN0018248
|
896
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
NL2308006_140623APB_FTO_5574
|
2308004000NRG24130620230079614
|
4907732394
|
14/06/2023
|
PURTOLA
|
PURTOLA
|
2308004WL000165
|
00415
|
SBIN0006510
|
2240
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
NL2308006_270723APB_FTO_18623
|
2308004000NRG24270720230260752
|
4907749818
|
27/07/2023
|
AMEN
|
AMEN
|
2308004WL000646
|
00415
|
SBIN0018248
|
448
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
NL2308006_270723APB_FTO_18645
|
2308004000NRG24270720230262555
|
4907749400
|
27/07/2023
|
I.ANGUVI
|
I.ANGUVI
|
2308004WL000657
|
00048
|
BKID0005043
|
448
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
NL2308006_140623APB_FTO_5576
|
2308004000NRG24130620230079979
|
4907730863
|
14/06/2023
|
PURTOLA
|
PURTOLA
|
2308004WL000166
|
00415
|
SBIN0006510
|
224
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
NL2308006_140623APB_FTO_5576
|
2308004000NRG24130620230079978
|
4907730862
|
14/06/2023
|
PURTOLA
|
PURTOLA
|
2308004WL000166
|
00415
|
SBIN0006510
|
896
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
NL2308006_310723APB_FTO_18895
|
2308004000NRG24310720230266164
|
4910761428
|
31/07/2023
|
AMEN
|
AMEN
|
2308004WL000676
|
00415
|
SBIN0018248
|
3360
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
NL2308006_270623APB_FTO_12976
|
2308004000NRG24270620230210264
|
4907729678
|
27/06/2023
|
VDB VIKHETO
|
VDB VIKHETO
|
2308004WL000545
|
00045
|
BARB0VJDIMA
|
1568
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
NL2308006_270723APB_FTO_18649
|
2308004000NRG24270720230263135
|
4907749537
|
27/07/2023
|
IMNANARO
|
IMNANARO
|
2308004WL000659
|
00415
|
SBIN0000072
|
448
|
28/08/2023
|
A/c Blocked or Frozen
|
91
|
NL2308006_150623APB_FTO_5759
|
2308004000NRG24130620230090052
|
4907639064
|
15/06/2023
|
VDB YETOHO
|
VDB YETOHO
|
2308004WL000192
|
00045
|
BARB0VJDIMA
|
2240
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
NL2308006_270623APB_FTO_12976
|
2308004000NRG24270620230210266
|
4907729680
|
27/06/2023
|
VDB VIKHETO
|
VDB VIKHETO
|
2308004WL000545
|
00045
|
BARB0VJDIMA
|
1568
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
NL2308006_270623APB_FTO_12976
|
2308004000NRG24270620230210265
|
4907729679
|
27/06/2023
|
VDB VIKHETO
|
VDB VIKHETO
|
2308004WL000545
|
00045
|
BARB0VJDIMA
|
224
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
NL2308006_310723APB_FTO_18883
|
2308004000NRG24310720230265806
|
4910761146
|
31/07/2023
|
VDB IZHEVI
|
VDB IZHEVI
|
2308004WL000674
|
00032
|
UTIB0000378
|
2240
|
28/08/2023
|
Account closed
|
95
|
NL2308006_150623APB_FTO_5759
|
2308004000NRG24130620230089983
|
4907639055
|
15/06/2023
|
VDB YETOHO
|
VDB YETOHO
|
2308004WL000192
|
00045
|
BARB0VJDIMA
|
2240
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
NL2308006_270723APB_FTO_18637
|
2308004000NRG24270720230262011
|
4907749624
|
27/07/2023
|
PURTOLA
|
PURTOLA
|
2308004WL000653
|
00415
|
SBIN0006510
|
448
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
NL2308006_140623APB_FTO_5508
|
2308004000NRG24130620230070442
|
4907638881
|
14/06/2023
|
M.HANMOI
|
M.HANMOI
|
2308004WL000140
|
00032
|
UTIB0001128
|
896
|
28/08/2023
|
A/c Blocked or Frozen
|
98
|
NL2308006_140623APB_FTO_5508
|
2308004000NRG24130620230070443
|
4907638882
|
14/06/2023
|
M.HANMOI
|
M.HANMOI
|
2308004WL000140
|
00032
|
UTIB0001128
|
1120
|
28/08/2023
|
A/c Blocked or Frozen
|
99
|
NL2308006_140623APB_FTO_5542
|
2308004000NRG24130620230075591
|
4907638497
|
14/06/2023
|
VDB LUHEZHE
|
VDB LUHEZHE
|
2308004WL000155
|
00032
|
UTIB0001128
|
672
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
NL2308006_140623APB_FTO_5542
|
2308004000NRG24130620230075592
|
4907638498
|
14/06/2023
|
VDB LUHEZHE
|
VDB LUHEZHE
|
2308004WL000155
|
00032
|
UTIB0001128
|
2688
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
NL2308006_270723APB_FTO_18615
|
2308004000NRG24270720230260101
|
4907749813
|
27/07/2023
|
M.HANMOI
|
M.HANMOI
|
2308004WL000642
|
00032
|
UTIB0001128
|
448
|
28/08/2023
|
A/c Blocked or Frozen
|
102
|
NL2308006_150623APB_FTO_5743
|
2308004000NRG24130620230087701
|
4907733836
|
15/06/2023
|
MOAYANGER
|
MOAYANGER
|
2308004WL000187
|
00415
|
SBIN0000072
|
896
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
NL2308006_150623APB_FTO_5743
|
2308004000NRG24130620230087766
|
4907733837
|
15/06/2023
|
MUZUNGCHIM
|
MUZUNGCHIM
|
2308004WL000187
|
00089
|
CBIN0283121
|
896
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
NL2308006_270623APB_FTO_12879
|
2308004000NRG24260620230197038
|
4907726685
|
27/06/2023
|
PURTOLA
|
PURTOLA
|
2308004WL000509
|
00415
|
SBIN0006510
|
1568
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
NL2308006_150623APB_FTO_5743
|
2308004000NRG24130620230087767
|
4907733838
|
15/06/2023
|
MUZUNGCHIM
|
MUZUNGCHIM
|
2308004WL000187
|
00089
|
CBIN0283121
|
1120
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
NL2308006_150623APB_FTO_5743
|
2308004000NRG24130620230087860
|
4907733833
|
15/06/2023
|
MEYATOBA
|
MEYATOBA
|
2308004WL000187
|
00415
|
SBIN0000072
|
1120
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
NL2308006_270723APB_FTO_18631
|
2308004000NRG24270720230261411
|
4907749841
|
27/07/2023
|
TOKHEHO YEPTHOMI
|
TOKHEHO YEPTHOMI
|
2308004WL000650
|
00415
|
SBIN0008068
|
448
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
NL2308006_150623APB_FTO_5743
|
2308004000NRG24130620230087861
|
4907733834
|
15/06/2023
|
MEYATOBA
|
MEYATOBA
|
2308004WL000187
|
00415
|
SBIN0000072
|
896
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
NL2308006_150623APB_FTO_5743
|
2308004000NRG24130620230087700
|
4907733835
|
15/06/2023
|
MOAYANGER
|
MOAYANGER
|
2308004WL000187
|
00415
|
SBIN0000072
|
1120
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
NL2308006_150623APB_FTO_5743
|
2308004000NRG24130620230087759
|
4907733866
|
15/06/2023
|
VDB TOKISHE
|
VDB TOKISHE
|
2308004WL000187
|
00032
|
UTIB0000378
|
1120
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
NL2308006_080823APB_FTO_19204
|
2308004000NRG24080820230269380
|
4941024688
|
08/08/2023
|
AMEN
|
AMEN
|
2308004WL000693
|
00415
|
SBIN0018248
|
672
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
NL2308006_270623APB_FTO_12879
|
2308004000NRG24260620230197037
|
4907726684
|
27/06/2023
|
PURTOLA
|
PURTOLA
|
2308004WL000509
|
00415
|
SBIN0006510
|
1792
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
NL2308006_150623APB_FTO_5743
|
2308004000NRG24130620230087758
|
4907733865
|
15/06/2023
|
VDB TOKISHE
|
VDB TOKISHE
|
2308004WL000187
|
00032
|
UTIB0000378
|
896
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
NL2308006_270623APB_FTO_12821
|
2308004000NRG24270620230201348
|
4907726739
|
27/06/2023
|
SENCHUMLO
|
SENCHUMLO
|
2308004WL000523
|
00089
|
CBIN0283121
|
1792
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
NL2308006_270623APB_FTO_12821
|
2308004000NRG24270620230201349
|
4907726740
|
27/06/2023
|
SENCHUMLO
|
SENCHUMLO
|
2308004WL000523
|
00089
|
CBIN0283121
|
1568
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
NL2308006_270723APB_FTO_18639
|
2308004000NRG24270720230262111
|
4907749923
|
27/07/2023
|
KUGHATO AWOMI
|
KUGHATO AWOMI
|
2308004WL000654
|
00048
|
BKID0005043
|
448
|
28/08/2023
|
Account closed
|
117
|
NL2308006_310723APB_FTO_18918
|
2308004000NRG24310720230268245
|
4910761061
|
31/07/2023
|
VDB VIKHETO
|
VDB VIKHETO
|
2308004WL000687
|
00045
|
BARB0VJDIMA
|
2240
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
NL2308006_270623APB_FTO_12933
|
2308004000NRG24270620230203049
|
4907731395
|
27/06/2023
|
IMNANARO
|
IMNANARO
|
2308004WL000527
|
00415
|
SBIN0000072
|
1792
|
28/08/2023
|
A/c Blocked or Frozen
|
119
|
NL2308006_150623APB_FTO_5738
|
2308004000NRG24130620230087320
|
4907729867
|
15/06/2023
|
MEYATOBA
|
MEYATOBA
|
2308004WL000186
|
00415
|
SBIN0000072
|
672
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
NL2308006_270623APB_FTO_12933
|
2308004000NRG24270620230203048
|
4907731394
|
27/06/2023
|
IMNANARO
|
IMNANARO
|
2308004WL000527
|
00415
|
SBIN0000072
|
1568
|
28/08/2023
|
A/c Blocked or Frozen
|
121
|
NL2308006_150623APB_FTO_5738
|
2308004000NRG24130620230087169
|
4907729900
|
15/06/2023
|
VDB TOKISHE
|
VDB TOKISHE
|
2308004WL000186
|
00032
|
UTIB0000378
|
672
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
NL2308006_150623APB_FTO_5738
|
2308004000NRG24130620230087083
|
4907729870
|
15/06/2023
|
MOAYANGER
|
MOAYANGER
|
2308004WL000186
|
00415
|
SBIN0000072
|
2240
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
NL2308006_310723APB_FTO_18870
|
2308004000NRG24310720230265425
|
4910760797
|
31/07/2023
|
M.HANMOI
|
M.HANMOI
|
2308004WL000672
|
00032
|
UTIB0001128
|
2240
|
28/08/2023
|
A/c Blocked or Frozen
|
124
|
NL2308006_150623APB_FTO_5738
|
2308004000NRG24130620230087081
|
4907729868
|
15/06/2023
|
MOAYANGER
|
MOAYANGER
|
2308004WL000186
|
00415
|
SBIN0000072
|
672
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
NL2308006_150623APB_FTO_5738
|
2308004000NRG24130620230087082
|
4907729869
|
15/06/2023
|
MOAYANGER
|
MOAYANGER
|
2308004WL000186
|
00415
|
SBIN0000072
|
448
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
NL2308006_150623APB_FTO_5738
|
2308004000NRG24130620230087181
|
4907729871
|
15/06/2023
|
MUZUNGCHIM
|
MUZUNGCHIM
|
2308004WL000186
|
00089
|
CBIN0283121
|
672
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
NL2308006_140623APB_FTO_5578
|
2308004000NRG24130620230080092
|
4907637798
|
14/06/2023
|
VIHOLI
|
VIHOLI
|
2308004WL000167
|
00415
|
SBIN0000072
|
1120
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
NL2308006_140623APB_FTO_5578
|
2308004000NRG24130620230080093
|
4907637799
|
14/06/2023
|
VIHOLI
|
VIHOLI
|
2308004WL000167
|
00415
|
SBIN0000072
|
2240
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
NL2308006_270623FTO_12692
|
2308004000NRG24260620230193158
|
4907993310
|
27/06/2023
|
KAVILI
|
KAVILI
|
2308004WL000499
|
00415
|
SBIN0000072
|
1792
|
28/08/2023
|
No Such Account
|
130
|
NL2308006_270623FTO_12692
|
2308004000NRG24260620230193159
|
4907993309
|
27/06/2023
|
KAVILI
|
KAVILI
|
2308004WL000499
|
00415
|
SBIN0000072
|
1568
|
28/08/2023
|
No Such Account
|
131
|
NL2308006_270723APB_FTO_18660
|
2308004000NRG24270720230263986
|
4907749454
|
27/07/2023
|
VDB VIKHETO
|
VDB VIKHETO
|
2308004WL000664
|
00045
|
BARB0VJDIMA
|
448
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
NL2308006_270723APB_FTO_18641
|
2308004000NRG24270720230262296
|
4907749997
|
27/07/2023
|
VIHOLI
|
VIHOLI
|
2308004WL000655
|
00415
|
SBIN0000072
|
448
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
NL2308006_140623APB_FTO_5578
|
2308004000NRG24130620230080155
|
4907637800
|
14/06/2023
|
VIKHETO CHISHI
|
VIKHETO CHISHI
|
2308004WL000167
|
00415
|
SBIN0010762
|
2240
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|