Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 09:43:08 PM 
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Rejection Details

State : NAGALAND District : DIMAPUR Block : Aqhunaqa



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

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