Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 12:03:03 AM 
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Rejection Details

State : NAGALAND District : DIMAPUR Block : Chumukedima



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 NL2308005_130823APB_FTO_19490 2308003000NRG24090820230290940 4941033383 13/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000726 00415 SBIN0006486 2240 29/08/2023 Aadhaar Number not Mapped to Account Number
2 NL2308005_130823APB_FTO_19490 2308003000NRG24090820230291026 4941033353 13/08/2023 ZULUNUNGLA ZULUNUNGLA 2308003WL000726 00415 SBIN0006486 2240 29/08/2023 Account closed
3 NL2308005_130823APB_FTO_19490 2308003000NRG24090820230291038 4941033371 13/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000726 00415 SBIN0006486 2240 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 NL2308005_130823APB_FTO_19512 2308003000NRG24090820230292693 4941026781 13/08/2023 MR VDB KHRIZEPHE VILLAGE REGS MR VDB KHRIZEPHE VILLAGE REGS 2308003WL000730 00415 SBIN0007543 1792 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 NL2308005_130823APB_FTO_19512 2308003000NRG24090820230292759 4941026793 13/08/2023 MR VDB KHRIZEPHE VILLAGE REGS MR VDB KHRIZEPHE VILLAGE REGS 2308003WL000730 00415 SBIN0007543 1792 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 NL2308005_130823APB_FTO_19512 2308003000NRG24090820230292772 4941026795 13/08/2023 MR VDB KHRIZEPHE VILLAGE REGS MR VDB KHRIZEPHE VILLAGE REGS 2308003WL000730 00415 SBIN0007543 1792 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 NL2308005_130823APB_FTO_19555 2308003000NRG24090820230301330 4941032788 13/08/2023 VDB THILIXU VILLAGE COUNCIL DIMAPUR VDB THILIXU VILLAGE COUNCIL DIMAPUR 2308003WL000747 00462 UCBA0002604 1120 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 NL2308005_130823APB_FTO_19555 2308003000NRG24090820230301462 4941032823 13/08/2023 VDB THILIXU VILLAGE COUNCIL DIMAPUR VDB THILIXU VILLAGE COUNCIL DIMAPUR 2308003WL000747 00462 UCBA0002604 1120 29/08/2023 A/c Blocked or Frozen
9 NL2308005_130823APB_FTO_19555 2308003000NRG24090820230301614 4941032744 13/08/2023 VDB THILIXU VILLAGE COUNCIL DIMAPUR VDB THILIXU VILLAGE COUNCIL DIMAPUR 2308003WL000747 00462 UCBA0002604 1120 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 NL2308005_130823APB_FTO_19555 2308003000NRG24090820230301632 4941032749 13/08/2023 VDB THILIXU VILLAGE COUNCIL DIMAPUR VDB THILIXU VILLAGE COUNCIL DIMAPUR 2308003WL000747 00462 UCBA0002604 1120 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 NL2308005_130823APB_FTO_19555 2308003000NRG24090820230302031 4941032763 13/08/2023 VDB THILIXU VILLAGE COUNCIL DIMAPUR VDB THILIXU VILLAGE COUNCIL DIMAPUR 2308003WL000747 00462 UCBA0002604 1120 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 NL2308005_130823APB_FTO_19555 2308003000NRG24090820230302665 4941032850 13/08/2023 VDB THILIXU VILLAGE COUNCIL DIMAPUR VDB THILIXU VILLAGE COUNCIL DIMAPUR 2308003WL000747 00462 UCBA0002604 1120 29/08/2023 A/c Blocked or Frozen
13 NL2308005_110623APB_FTO_5142 2308003000NRG24110620230053483 2566961258 11/06/2023 KASHIRAM VILLAGE VDB MGNREGA KASHIRAM VILLAGE VDB MGNREGA 2308003WL000101 00415 SBIN0006486 1792 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 NL2308005_110623APB_FTO_5142 2308003000NRG24110620230053515 2566961260 11/06/2023 KASHIRAM VILLAGE VDB MGNREGA KASHIRAM VILLAGE VDB MGNREGA 2308003WL000101 00415 SBIN0006486 1792 15/06/2023 Account closed
15 NL2308005_110623APB_FTO_5144 2308003000NRG24110620230054347 2562435189 11/06/2023 REGS AC Kushiabill Village REGS AC Kushiabill Village 2308003WL000103 00415 SBIN0010762 1120 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 NL2308005_110623APB_FTO_5144 2308003000NRG24110620230054348 2562435190 11/06/2023 REGS AC Kushiabill Village REGS AC Kushiabill Village 2308003WL000103 00415 SBIN0010762 2240 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 NL2308005_180623APB_FTO_7051 2308003000NRG24180620230098107 4907647488 18/06/2023 VDB CHEKIYE VILLAGE VDB CHEKIYE VILLAGE 2308003WL000210 00462 UCBA0002604 2240 28/08/2023 Account closed
18 NL2308005_180623APB_FTO_7051 2308003000NRG24180620230098385 4907647343 18/06/2023 VDB CHEKIYE VILLAGE VDB CHEKIYE VILLAGE 2308003WL000210 00462 UCBA0002604 2240 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 NL2308005_060324APB_FTO_28256 2308003000NRG19230220210826446 3103359740 06/03/2024 KELECHUTOU KELECHUTOU 2308003WL001261 00415 SBIN0007543 531 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 NL2308005_060324APB_FTO_28256 2308003000NRG19230220210826447 3103359739 06/03/2024 KELECHUTOU KELECHUTOU 2308003WL001261 00415 SBIN0007543 531 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 NL2308005_060324APB_FTO_28256 2308003000NRG19230220210826448 3103359738 06/03/2024 KELECHUTOU KELECHUTOU 2308003WL001261 00415 SBIN0007543 354 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 NL2308005_110623APB_FTO_5079 2308003000NRG24060620230011445 2566963145 11/06/2023 IDAUBE KOMPOING IDAUBE KOMPOING 2308003WL000026 00468 UBIN0564133 224 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 NL2308005_110623APB_FTO_5079 2308003000NRG24060620230011592 2566963275 11/06/2023 S. RONGBANGTULA JAMIR S. RONGBANGTULA JAMIR 2308003WL000026 00415 SBIN0011629 224 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 NL2308005_110623APB_FTO_5079 2308003000NRG24060620230011990 2566963770 11/06/2023 VDB SECRETARY KUDA VILLAGE VDB SECRETARY KUDA VILLAGE 2308003WL000026 00462 UCBA0001975 224 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 NL2308005_110623APB_FTO_5079 2308003000NRG24060620230012145 2566963416 11/06/2023 VDB SECRETARY KUDA VILLAGE VDB SECRETARY KUDA VILLAGE 2308003WL000026 00462 UCBA0001975 224 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 NL2308005_110623APB_FTO_5079 2308003000NRG24060620230012428 2566963786 11/06/2023 PARMILA DEVI PARMILA DEVI 2308003WL000026 00415 SBIN0000072 224 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 NL2308005_110623APB_FTO_5079 2308003000NRG24060620230012457 2566963133 11/06/2023 VDB SECRETARY KUDA VILLAGE VDB SECRETARY KUDA VILLAGE 2308003WL000026 00462 UCBA0001975 224 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 NL2308005_110623APB_FTO_5079 2308003000NRG24060620230012506 2566963328 11/06/2023 MANNARAYAN SHRESTHA MANNARAYAN SHRESTHA 2308003WL000026 00415 SBIN0000072 224 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 NL2308005_110823APB_FTO_19371 2308003000NRG24090820230275421 4941032386 11/08/2023 AOYIMTI VDB NREGS AOYIMTI VDB NREGS 2308003WL000708 00415 SBIN0010762 2240 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 NL2308005_110823APB_FTO_19371 2308003000NRG24090820230275422 4941032387 11/08/2023 AOYIMTI VDB NREGS AOYIMTI VDB NREGS 2308003WL000708 00415 SBIN0010762 1120 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 NL2308005_130823APB_FTO_19482 2308003000NRG24090820230288855 4941033698 13/08/2023 HEKALI SHOHE HEKALI SHOHE 2308003WL000722 00415 SBIN0010762 2688 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 NL2308005_130823APB_FTO_19482 2308003000NRG24090820230289004 4941033662 13/08/2023 CHARANGA CARMILA CHARANGA CARMILA 2308003WL000722 00415 SBIN0008068 2688 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 NL2308005_130823APB_FTO_19558 2308003000NRG24090820230303528 4941033171 13/08/2023 Vesutalu khesoh Vesutalu khesoh 2308003WL000748 00415 SBIN0010762 1792 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 NL2308005_110623APB_FTO_5155 2308003000NRG24110620230057362 2562436954 11/06/2023 REGS AC VDB TOLUVI VILLAGE REGS AC VDB TOLUVI VILLAGE 2308003WL000111 00045 BARB0VJDIMA 1120 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 NL2308005_130623APB_FTO_5362 2308003000NRG24130620230064710 2663044585 13/06/2023 REGA ACCOUNT VDB PADUMPUKHURI REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000125 00415 SBIN0010762 1120 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 NL2308005_090823APB_FTO_19298 2308003000NRG24090820230272257 4941027902 09/08/2023 RAZUSELU RAZUSELU 2308003WL000702 00415 SBIN0006485 1120 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 NL2308005_130823APB_FTO_19521 2308003000NRG24090820230293703 4941034150 13/08/2023 B AKALA LONGKUMER B AKALA LONGKUMER 2308003WL000733 00662 BDBL0001628 672 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 NL2308005_130823APB_FTO_19521 2308003000NRG24090820230294063 4941034102 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000733 00415 SBIN0010762 672 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 NL2308005_130823APB_FTO_19521 2308003000NRG24090820230294117 4941034010 13/08/2023 TSENRO EZUNG TSENRO EZUNG 2308003WL000733 00415 SBIN0010762 672 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 NL2308005_130823APB_FTO_19521 2308003000NRG24090820230294262 4941034023 13/08/2023 RONGSENMATONG IMSONG RONGSENMATONG IMSONG 2308003WL000733 00409 SIBL0000686 672 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 NL2308005_130823APB_FTO_19521 2308003000NRG24090820230294344 4941034081 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000733 00415 SBIN0010762 672 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 NL2308005_130823APB_FTO_19521 2308003000NRG24090820230294505 4941034226 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000733 00415 SBIN0010762 672 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 NL2308005_110623APB_FTO_5159 2308003000NRG24110620230058075 2566961180 11/06/2023 TOSHIJUNGLA TOSHIJUNGLA 2308003WL000113 00415 SBIN0011629 1120 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 NL2308005_110623APB_FTO_5159 2308003000NRG24110620230058106 2566961171 11/06/2023 LANU AMENLA JAMIR LANU AMENLA JAMIR 2308003WL000113 00415 SBIN0003598 1120 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 NL2308005_110623APB_FTO_5159 2308003000NRG24110620230058164 2566961196 11/06/2023 REGS Signal Angami Village Development Board REGS Signal Angami Village Development Board 2308003WL000113 00415 SBIN0006486 1120 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 NL2308005_120623APB_FTO_5180 2308003000NRG24120620230061989 2562435373 12/06/2023 Kitoho Chishi Kitoho Chishi 2308003WL000120 00415 SBIN0006486 2240 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 NL2308005_120623APB_FTO_5180 2308003000NRG24120620230061990 2562435374 12/06/2023 Kitoho Chishi Kitoho Chishi 2308003WL000120 00415 SBIN0006486 1344 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 NL2308005_120623APB_FTO_5180 2308003000NRG24120620230062151 2562435428 12/06/2023 hokato chishi hokato chishi 2308003WL000120 00415 SBIN0011629 1344 15/06/2023 Account closed
49 NL2308005_120623APB_FTO_5180 2308003000NRG24120620230062152 2562435429 12/06/2023 hokato chishi hokato chishi 2308003WL000120 00415 SBIN0011629 2240 15/06/2023 Account closed
50 NL2308005_120623APB_FTO_5180 2308003000NRG24120620230062203 2562435318 12/06/2023 VDB THAHEKHU VILLAGE VDB THAHEKHU VILLAGE 2308003WL000120 00415 SBIN0007543 1344 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 NL2308005_120623APB_FTO_5180 2308003000NRG24120620230062204 2562435319 12/06/2023 VDB THAHEKHU VILLAGE VDB THAHEKHU VILLAGE 2308003WL000120 00415 SBIN0007543 2240 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 NL2308005_120623APB_FTO_5354 2308003000NRG24120620230063682 2663042708 12/06/2023 MGNREGA CHUMUKEDIMA A MGNREGA CHUMUKEDIMA A 2308003WL000122 00462 UCBA0002363 2240 20/06/2023 Account closed
53 NL2308005_180623APB_FTO_7058 2308003000NRG24180620230101602 4907726201 18/06/2023 REGS CHUMUKEDIMA VILLAGE REGS CHUMUKEDIMA VILLAGE 2308003WL000212 00415 SBIN0007543 1120 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 NL2308005_110823APB_FTO_19376 2308003000NRG24090820230276855 4941032655 11/08/2023 VDB CHEKIYE VILLAGE VDB CHEKIYE VILLAGE 2308003WL000710 00462 UCBA0002604 1568 29/08/2023 Account closed
55 NL2308005_110823APB_FTO_19376 2308003000NRG24090820230277133 4941032700 11/08/2023 VDB CHEKIYE VILLAGE VDB CHEKIYE VILLAGE 2308003WL000710 00462 UCBA0002604 1568 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 NL2308005_110823APB_FTO_19376 2308003000NRG24090820230277214 4941032729 11/08/2023 VDB CHEKIYE VILLAGE VDB CHEKIYE VILLAGE 2308003WL000710 00462 UCBA0002604 1568 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 NL2308005_130823APB_FTO_19486 2308003000NRG24090820230289867 4941027382 13/08/2023 YANGERTOLA YANGERTOLA 2308003WL000724 00415 SBIN0006486 2240 29/08/2023 Aadhaar Number not Mapped to Account Number
58 NL2308005_130823APB_FTO_19544 2308003000NRG24090820230299222 4941027474 13/08/2023 MGNREGA VDB SOVIMA VILLAGE MGNREGA VDB SOVIMA VILLAGE 2308003WL000743 00462 UCBA0002363 1792 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 NL2308005_130823APB_FTO_19544 2308003000NRG24090820230299409 4941027467 13/08/2023 MGNREGA VDB SOVIMA VILLAGE MGNREGA VDB SOVIMA VILLAGE 2308003WL000743 00462 UCBA0002363 1792 29/08/2023 Aadhaar Number not Mapped to Account Number
60 NL2308005_130823APB_FTO_19544 2308003000NRG24090820230299410 4941027407 13/08/2023 lhouvisakho punyu lhouvisakho punyu 2308003WL000743 00415 SBIN0007543 1792 29/08/2023 A/c Blocked or Frozen
61 NL2308005_130823APB_FTO_19544 2308003000NRG24090820230299549 4941027577 13/08/2023 TSUNUO TSUNUO 2308003WL000743 00415 SBIN0015289 1792 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 NL2308005_130823APB_FTO_19544 2308003000NRG24090820230299572 4941027439 13/08/2023 ARENSANGLA ARENSANGLA 2308003WL000743 00415 SBIN0015289 1792 29/08/2023 KYC Documents Pending
63 NL2308005_120623APB_FTO_5176 2308003000NRG24120620230060356 2566962689 12/06/2023 VDB THILIXU VILLAGE COUNCIL DIMAPUR VDB THILIXU VILLAGE COUNCIL DIMAPUR 2308003WL000119 00462 UCBA0002604 2240 15/06/2023 A/c Blocked or Frozen
64 NL2308005_120623APB_FTO_5176 2308003000NRG24120620230060508 2566962715 12/06/2023 VDB THILIXU VILLAGE COUNCIL DIMAPUR VDB THILIXU VILLAGE COUNCIL DIMAPUR 2308003WL000119 00462 UCBA0002604 2240 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 NL2308005_120623APB_FTO_5176 2308003000NRG24120620230060526 2566962721 12/06/2023 VDB THILIXU VILLAGE COUNCIL DIMAPUR VDB THILIXU VILLAGE COUNCIL DIMAPUR 2308003WL000119 00462 UCBA0002604 2240 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 NL2308005_120623APB_FTO_5176 2308003000NRG24120620230060686 2566962748 12/06/2023 VDB THILIXU VILLAGE COUNCIL DIMAPUR VDB THILIXU VILLAGE COUNCIL DIMAPUR 2308003WL000119 00462 UCBA0002604 2240 15/06/2023 Account closed
67 NL2308005_120623APB_FTO_5176 2308003000NRG24120620230060925 2566962546 12/06/2023 VDB THILIXU VILLAGE COUNCIL DIMAPUR VDB THILIXU VILLAGE COUNCIL DIMAPUR 2308003WL000119 00462 UCBA0002604 2240 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 NL2308005_120623APB_FTO_5176 2308003000NRG24120620230061558 2566962598 12/06/2023 VDB THILIXU VILLAGE COUNCIL DIMAPUR VDB THILIXU VILLAGE COUNCIL DIMAPUR 2308003WL000119 00462 UCBA0002604 2240 15/06/2023 A/c Blocked or Frozen
69 NL2308005_210623APB_FTO_7740 2308003000NRG24210620230139580 4907640519 21/06/2023 MR VDB KHRIZEPHE VILLAGE REGS MR VDB KHRIZEPHE VILLAGE REGS 2308003WL000335 00415 SBIN0007543 2240 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 NL2308005_210623APB_FTO_7740 2308003000NRG24210620230139581 4907640520 21/06/2023 MR VDB KHRIZEPHE VILLAGE REGS MR VDB KHRIZEPHE VILLAGE REGS 2308003WL000335 00415 SBIN0007543 1120 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 NL2308005_210623APB_FTO_7740 2308003000NRG24210620230139712 4907640543 21/06/2023 MR VDB KHRIZEPHE VILLAGE REGS MR VDB KHRIZEPHE VILLAGE REGS 2308003WL000335 00415 SBIN0007543 2240 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 NL2308005_210623APB_FTO_7740 2308003000NRG24210620230139713 4907640544 21/06/2023 MR VDB KHRIZEPHE VILLAGE REGS MR VDB KHRIZEPHE VILLAGE REGS 2308003WL000335 00415 SBIN0007543 1120 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 NL2308005_090823APB_FTO_19296 2308003000NRG24090820230271883 4941027792 09/08/2023 KERIKHOLE KERIKHOLE 2308003WL000701 00415 SBIN0000214 1120 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 NL2308005_090823APB_FTO_19296 2308003000NRG24090820230271884 4941027793 09/08/2023 KERIKHOLE KERIKHOLE 2308003WL000701 00415 SBIN0000214 2240 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 NL2308005_130823APB_FTO_19473 2308003000NRG24090820230285001 4941027130 13/08/2023 TULAMENLA TULAMENLA 2308003WL000718 00415 SBIN0000072 672 29/08/2023 A/c Blocked or Frozen
76 NL2308005_130823APB_FTO_19473 2308003000NRG24090820230285815 4941027024 13/08/2023 TIARENLA LONGKUMER TIARENLA LONGKUMER 2308003WL000718 00415 SBIN0015289 672 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 NL2308005_130823APB_FTO_19473 2308003000NRG24090820230286986 4941027279 13/08/2023 IMTIONGBA IMTIONGBA 2308003WL000718 00462 UCBA0002604 672 29/08/2023 Account closed
78 NL2308005_110623APB_FTO_5132 2308003000NRG24110620230051234 2562437696 11/06/2023 EMBELISH K SANGMA EMBELISH K SANGMA 2308003WL000096 00415 SBIN0008068 672 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 NL2308005_110623APB_FTO_5132 2308003000NRG24110620230051385 2562437567 11/06/2023 DEPOK SANGMA DEPOK SANGMA 2308003WL000096 00415 SBIN0010762 672 15/06/2023 A/c Blocked or Frozen
80 NL2308005_110623APB_FTO_5132 2308003000NRG24110620230051464 2562437609 11/06/2023 REGS Eralibill Village Development Board REGS Eralibill Village Development Board 2308003WL000096 00415 SBIN0007543 672 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 NL2308005_110623APB_FTO_5132 2308003000NRG24110620230051482 2562437619 11/06/2023 REGS Eralibill Village Development Board REGS Eralibill Village Development Board 2308003WL000096 00415 SBIN0007543 672 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 NL2308005_110623APB_FTO_5134 2308003000NRG24110620230052109 2562437733 11/06/2023 VDB INDUSTRIAL VILLAGE RAZHAPHE VDB INDUSTRIAL VILLAGE RAZHAPHE 2308003WL000098 00415 SBIN0007543 1120 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 NL2308005_110623APB_FTO_5134 2308003000NRG24110620230052321 2562437763 11/06/2023 VDB INDUSTRIAL VILLAGE RAZHAPHE VDB INDUSTRIAL VILLAGE RAZHAPHE 2308003WL000098 00415 SBIN0007543 1120 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 NL2308005_110623APB_FTO_5134 2308003000NRG24110620230052333 2562437766 11/06/2023 VDB INDUSTRIAL VILLAGE RAZHAPHE VDB INDUSTRIAL VILLAGE RAZHAPHE 2308003WL000098 00415 SBIN0007543 1120 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 NL2308005_110623APB_FTO_5134 2308003000NRG24110620230052361 2562437770 11/06/2023 VDB INDUSTRIAL VILLAGE RAZHAPHE VDB INDUSTRIAL VILLAGE RAZHAPHE 2308003WL000098 00415 SBIN0007543 1120 15/06/2023 Account closed
86 NL2308005_150623APB_FTO_5803 2308003000NRG24150620230092855 2661192173 15/06/2023 VDB CHEKIYE VILLAGE VDB CHEKIYE VILLAGE 2308003WL000200 00462 UCBA0002604 1120 20/06/2023 Account closed
87 NL2308005_150623APB_FTO_5803 2308003000NRG24150620230092856 2661192174 15/06/2023 VDB CHEKIYE VILLAGE VDB CHEKIYE VILLAGE 2308003WL000200 00462 UCBA0002604 2240 20/06/2023 Account closed
88 NL2308005_150623APB_FTO_5803 2308003000NRG24150620230093409 2661192436 15/06/2023 VDB CHEKIYE VILLAGE VDB CHEKIYE VILLAGE 2308003WL000200 00462 UCBA0002604 2240 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 NL2308005_150623APB_FTO_5803 2308003000NRG24150620230093410 2661192437 15/06/2023 VDB CHEKIYE VILLAGE VDB CHEKIYE VILLAGE 2308003WL000200 00462 UCBA0002604 1120 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 NL2308005_150623APB_FTO_5803 2308003000NRG24150620230093571 2661192581 15/06/2023 VDB CHEKIYE VILLAGE VDB CHEKIYE VILLAGE 2308003WL000200 00462 UCBA0002604 1120 20/06/2023 Account closed
91 NL2308005_150623APB_FTO_5803 2308003000NRG24150620230093572 2661192582 15/06/2023 VDB CHEKIYE VILLAGE VDB CHEKIYE VILLAGE 2308003WL000200 00462 UCBA0002604 2240 20/06/2023 Account closed
92 NL2308005_180623APB_FTO_7044 2308003000NRG24160620230096355 4907642262 18/06/2023 NREGA VDB 7th mile village NREGA VDB 7th mile village 2308003WL000207 00462 UCBA0002604 2240 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 NL2308005_291223APB_FTO_27236 2308003000NRG24201220230372663 1899496041 29/12/2023 KIMHOINENG GUITE KIMHOINENG GUITE 2308003WL000956 00415 SBIN0000072 2240 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 NL2308005_291223APB_FTO_27236 2308003000NRG24201220230372664 1899496042 29/12/2023 KIMHOINENG GUITE KIMHOINENG GUITE 2308003WL000956 00415 SBIN0000072 1792 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 NL2308005_210623APB_FTO_7747 2308003000NRG24210620230140816 4907648926 21/06/2023 IDAUBE KOMPOING IDAUBE KOMPOING 2308003WL000338 00468 UBIN0564133 1120 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 NL2308005_210623APB_FTO_7747 2308003000NRG24210620230140963 4907648663 21/06/2023 S. RONGBANGTULA JAMIR S. RONGBANGTULA JAMIR 2308003WL000338 00415 SBIN0011629 1120 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 NL2308005_210623APB_FTO_7747 2308003000NRG24210620230141030 4907648575 21/06/2023 ANUNGLA JAMIR ANUNGLA JAMIR 2308003WL000338 00415 SBIN0000072 1120 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 NL2308005_210623APB_FTO_7747 2308003000NRG24210620230141363 4907725144 21/06/2023 VDB SECRETARY KUDA VILLAGE VDB SECRETARY KUDA VILLAGE 2308003WL000338 00462 UCBA0001975 1120 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 NL2308005_210623APB_FTO_7747 2308003000NRG24210620230141442 4907725255 21/06/2023 VDB SECRETARY KUDA VILLAGE VDB SECRETARY KUDA VILLAGE 2308003WL000338 00462 UCBA0001975 1120 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 NL2308005_210623APB_FTO_7747 2308003000NRG24210620230141518 4907648980 21/06/2023 VDB SECRETARY KUDA VILLAGE VDB SECRETARY KUDA VILLAGE 2308003WL000338 00462 UCBA0001975 1120 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 NL2308005_210623APB_FTO_7747 2308003000NRG24210620230141631 4907648804 21/06/2023 VDB SECRETARY KUDA VILLAGE VDB SECRETARY KUDA VILLAGE 2308003WL000338 00462 UCBA0001975 1120 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 NL2308005_210623APB_FTO_7747 2308003000NRG24210620230141803 4907725159 21/06/2023 PARMILA DEVI PARMILA DEVI 2308003WL000338 00415 SBIN0000072 1120 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 NL2308005_210623APB_FTO_7747 2308003000NRG24210620230141832 4907648484 21/06/2023 VDB SECRETARY KUDA VILLAGE VDB SECRETARY KUDA VILLAGE 2308003WL000338 00462 UCBA0001975 1120 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 NL2308005_210623APB_FTO_7747 2308003000NRG24210620230141881 4907648716 21/06/2023 MANNARAYAN SHRESTHA MANNARAYAN SHRESTHA 2308003WL000338 00415 SBIN0000072 1120 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 NL2308005_210623APB_FTO_7748 2308003000NRG24210620230141983 4907645291 21/06/2023 VDB SECRETARY KUDA VILLAGE VDB SECRETARY KUDA VILLAGE 2308003WL000338 00462 UCBA0001975 1120 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 NL2308005_250623APB_FTO_11282 2308003000NRG24220620230151431 4907643280 25/06/2023 RAHUL D SANGMA RAHUL D SANGMA 2308003WL000399 00415 SBIN0011630 1568 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 NL2308005_250623APB_FTO_11282 2308003000NRG24220620230151432 4907643278 25/06/2023 EMBELISH K SANGMA EMBELISH K SANGMA 2308003WL000399 00415 SBIN0008068 1568 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 NL2308005_250623APB_FTO_11282 2308003000NRG24220620230151583 4907643148 25/06/2023 DEPOK SANGMA DEPOK SANGMA 2308003WL000399 00415 SBIN0010762 1568 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 NL2308005_250623APB_FTO_11282 2308003000NRG24220620230151662 4907643190 25/06/2023 REGS Eralibill Village Development Board REGS Eralibill Village Development Board 2308003WL000399 00415 SBIN0007543 1568 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 NL2308005_110623APB_FTO_5080 2308003000NRG24060620230012608 2566966774 11/06/2023 VDB SECRETARY KUDA VILLAGE VDB SECRETARY KUDA VILLAGE 2308003WL000026 00462 UCBA0001975 224 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 NL2308005_130823APB_FTO_19458 2308003000NRG24090820230280533 4941032449 13/08/2023 SANJOY SINGH SANJOY SINGH 2308003WL000713 00462 UCBA0002363 2240 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 NL2308005_130823APB_FTO_19460 2308003000NRG24090820230281211 4941027836 13/08/2023 SANJOY SINGH SANJOY SINGH 2308003WL000714 00462 UCBA0002363 1120 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 NL2308005_110623APB_FTO_5091 2308003000NRG24110620230042712 2566960921 11/06/2023 AOYIMTI VDB NREGS AOYIMTI VDB NREGS 2308003WL000084 00415 SBIN0010762 2240 15/06/2023 Account closed
114 NL2308005_110623APB_FTO_5109 2308003000NRG24110620230046692 2562436000 11/06/2023 REGS Diphupar VDB REGS Diphupar VDB 2308003WL000090 00462 UCBA0002604 2240 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 NL2308005_110623APB_FTO_5109 2308003000NRG24110620230047157 2562436037 11/06/2023 REGS Diphupar VDB REGS Diphupar VDB 2308003WL000090 00462 UCBA0002604 2240 15/06/2023 Account closed
116 NL2308005_110623APB_FTO_5109 2308003000NRG24110620230048071 2562436080 11/06/2023 REGS Diphupar VDB REGS Diphupar VDB 2308003WL000090 00462 UCBA0002604 2240 15/06/2023 Account closed
117 NL2308005_250623APB_FTO_11325 2308003000NRG24240620230154557 4907642596 25/06/2023 REGS ACCOUNT VDB EKRANIPATHAR REGS ACCOUNT VDB EKRANIPATHAR 2308003WL000407 00415 SBIN0010762 2240 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 NL2308005_250623APB_FTO_11325 2308003000NRG24240620230154558 4907642597 25/06/2023 REGS ACCOUNT VDB EKRANIPATHAR REGS ACCOUNT VDB EKRANIPATHAR 2308003WL000407 00415 SBIN0010762 2240 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 NL2308005_250623APB_FTO_11325 2308003000NRG24240620230154855 4907642562 25/06/2023 REGS ACCOUNT VDB EKRANIPATHAR REGS ACCOUNT VDB EKRANIPATHAR 2308003WL000407 00415 SBIN0010762 2240 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 NL2308005_250623APB_FTO_11325 2308003000NRG24240620230154856 4907642563 25/06/2023 REGS ACCOUNT VDB EKRANIPATHAR REGS ACCOUNT VDB EKRANIPATHAR 2308003WL000407 00415 SBIN0010762 2240 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 NL2308005_270623APB_FTO_13169 2308003000NRG24260620230184158 4907751004 27/06/2023 KASHIRAM VILLAGE VDB MGNREGA KASHIRAM VILLAGE VDB MGNREGA 2308003WL000464 00415 SBIN0006486 1344 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 NL2308005_270623APB_FTO_13169 2308003000NRG24260620230184190 4907751006 27/06/2023 KASHIRAM VILLAGE VDB MGNREGA KASHIRAM VILLAGE VDB MGNREGA 2308003WL000464 00415 SBIN0006486 1344 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 NL2308005_270823APB_FTO_20542 2308003000NRG24270820230349788 7345088319 27/08/2023 HEKALI SHOHE HEKALI SHOHE 2308003WL000894 00415 SBIN0010762 2240 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 NL2308005_270823APB_FTO_20542 2308003000NRG24270820230349902 7345088297 27/08/2023 SONIA SANGMA SONIA SANGMA 2308003WL000894 00462 UCBA0003056 2240 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 NL2308005_270823APB_FTO_20542 2308003000NRG24270820230349937 7345088306 27/08/2023 CHARANGA CARMILA CHARANGA CARMILA 2308003WL000894 00415 SBIN0008068 2240 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 NL2308005_270823APB_FTO_20548 2308003000NRG24270820230350046 7345089199 27/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000895 00415 SBIN0006486 1120 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 NL2308005_270823APB_FTO_20548 2308003000NRG24270820230350047 7345089200 27/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000895 00415 SBIN0006486 2240 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 NL2308005_130823APB_FTO_19462 2308003000NRG24090820230281644 4941026980 13/08/2023 ASAU KIN ASAU KIN 2308003WL000715 00415 SBIN0008068 1120 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 NL2308005_130823APB_FTO_19462 2308003000NRG24090820230281645 4941026981 13/08/2023 ASAU KIN ASAU KIN 2308003WL000715 00415 SBIN0008068 2240 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 NL2308005_130823APB_FTO_19462 2308003000NRG24090820230281984 4941026990 13/08/2023 SHYAM LIMBU SHYAM LIMBU 2308003WL000715 00045 BARB0VJDIPU 1120 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 NL2308005_130823APB_FTO_19462 2308003000NRG24090820230281985 4941026991 13/08/2023 SHYAM LIMBU SHYAM LIMBU 2308003WL000715 00045 BARB0VJDIPU 2240 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 NL2308005_130823APB_FTO_19492 2308003000NRG24090820230291532 4941028163 13/08/2023 ZULUNUNGLA ZULUNUNGLA 2308003WL000727 00415 SBIN0006486 1568 29/08/2023 Account closed
133 NL2308005_130823APB_FTO_19492 2308003000NRG24090820230291543 4941028188 13/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000727 00415 SBIN0006486 1568 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 NL2308005_130823APB_FTO_19494 2308003000NRG24090820230292082 4941034428 13/08/2023 KASHIRAM VILLAGE VDB MGNREGA KASHIRAM VILLAGE VDB MGNREGA 2308003WL000728 00415 SBIN0006486 1120 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 NL2308005_130823APB_FTO_19494 2308003000NRG24090820230292114 4941034430 13/08/2023 KASHIRAM VILLAGE VDB MGNREGA KASHIRAM VILLAGE VDB MGNREGA 2308003WL000728 00415 SBIN0006486 1120 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 NL2308005_250623APB_FTO_11311 2308003000NRG24240620230153907 4907725358 25/06/2023 ASAU KIN ASAU KIN 2308003WL000405 00415 SBIN0008068 2240 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 NL2308005_250623APB_FTO_11311 2308003000NRG24240620230154078 4907725361 25/06/2023 SHYAM LIMBU SHYAM LIMBU 2308003WL000405 00045 BARB0VJDIPU 2240 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 NL2308005_250623APB_FTO_11480 2308003000NRG24250620230164487 4907642841 25/06/2023 REGA ACCOUNT VDB PADUMPUKHURI REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000422 00415 SBIN0010762 1344 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 NL2308005_250623APB_FTO_11480 2308003000NRG24250620230164847 4907643080 25/06/2023 REGA ACCOUNT VDB PADUMPUKHURI REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000422 00415 SBIN0010762 1344 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 NL2308005_250623APB_FTO_11480 2308003000NRG24250620230164900 4907643098 25/06/2023 REGA ACCOUNT VDB PADUMPUKHURI REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000422 00415 SBIN0010762 1344 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 NL2308005_250623APB_FTO_11480 2308003000NRG24250620230165018 4907642782 25/06/2023 REGA ACCOUNT VDB PADUMPUKHURI REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000422 00415 SBIN0010762 1344 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 NL2308005_250623APB_FTO_11480 2308003000NRG24250620230165101 4907642915 25/06/2023 REGA ACCOUNT VDB PADUMPUKHURI REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000422 00415 SBIN0010762 1344 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 NL2308005_250623APB_FTO_11480 2308003000NRG24250620230165256 4907642956 25/06/2023 REGA ACCOUNT VDB PADUMPUKHURI REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000422 00415 SBIN0010762 1344 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 NL2308005_270623APB_FTO_13164 2308003000NRG24260620230183426 4907752744 27/06/2023 VDB DIPHUPAR B NREGS VDB DIPHUPAR B NREGS 2308003WL000463 00462 UCBA0002604 1344 28/08/2023 Aadhaar Number not Mapped to Account Number
145 NL2308005_270823APB_FTO_20558 2308003000NRG24270820230351767 7345088032 27/08/2023 NEIVIKHO SAVI NEIVIKHO SAVI 2308003WL000898 00415 SBIN0008068 1120 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 NL2308005_130823APB_FTO_19524 2308003000NRG24090820230294848 4941028350 13/08/2023 B AKALA LONGKUMER B AKALA LONGKUMER 2308003WL000734 00662 BDBL0001628 1120 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 NL2308005_130823APB_FTO_19524 2308003000NRG24090820230295206 4941028549 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 00415 SBIN0010762 1120 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 NL2308005_130823APB_FTO_19524 2308003000NRG24090820230295260 4941028288 13/08/2023 TSENRO EZUNG TSENRO EZUNG 2308003WL000734 00415 SBIN0010762 1120 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 NL2308005_130823APB_FTO_19524 2308003000NRG24090820230295378 4941028354 13/08/2023 RONGSENMATONG IMSONG RONGSENMATONG IMSONG 2308003WL000734 00409 SIBL0000686 1120 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 NL2308005_130823APB_FTO_19524 2308003000NRG24090820230295461 4941028505 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 00415 SBIN0010762 1120 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 NL2308005_130823APB_FTO_19524 2308003000NRG24090820230295616 4941028600 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 00415 SBIN0010762 1120 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 NL2308005_110623APB_FTO_5084 2308003000NRG24110620230040304 2566962994 11/06/2023 NREGA VDB 7th mile village NREGA VDB 7th mile village 2308003WL000081 00462 UCBA0002604 2240 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 NL2308005_110623APB_FTO_5084 2308003000NRG24110620230040305 2566962995 11/06/2023 NREGA VDB 7th mile village NREGA VDB 7th mile village 2308003WL000081 00462 UCBA0002604 1120 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 NL2308005_291223APB_FTO_27240 2308003000NRG24201220230372862 1899495363 29/12/2023 KAVITO K CHOPHI KAVITO K CHOPHI 2308003WL000957 00415 SBIN0008068 1568 16/03/2024 KYC Documents Pending
155 NL2308005_291223APB_FTO_27240 2308003000NRG24201220230372932 1899495380 29/12/2023 VDB THILIXU VILLAGE COUNCIL DIMAPUR VDB THILIXU VILLAGE COUNCIL DIMAPUR 2308003WL000957 00462 UCBA0002604 1568 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 NL2308005_291223APB_FTO_27240 2308003000NRG24201220230373064 1899495405 29/12/2023 VDB THILIXU VILLAGE COUNCIL DIMAPUR VDB THILIXU VILLAGE COUNCIL DIMAPUR 2308003WL000957 00462 UCBA0002604 1568 16/03/2024 A/c Blocked or Frozen
157 NL2308005_291223APB_FTO_27240 2308003000NRG24201220230373234 1899495428 29/12/2023 VDB THILIXU VILLAGE COUNCIL DIMAPUR VDB THILIXU VILLAGE COUNCIL DIMAPUR 2308003WL000957 00462 UCBA0002604 1568 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 NL2308005_291223APB_FTO_27240 2308003000NRG24201220230373633 1899495459 29/12/2023 VDB THILIXU VILLAGE COUNCIL DIMAPUR VDB THILIXU VILLAGE COUNCIL DIMAPUR 2308003WL000957 00462 UCBA0002604 1568 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 NL2308005_291223APB_FTO_27240 2308003000NRG24201220230374266 1899495480 29/12/2023 VDB THILIXU VILLAGE COUNCIL DIMAPUR VDB THILIXU VILLAGE COUNCIL DIMAPUR 2308003WL000957 00462 UCBA0002604 1568 16/03/2024 A/c Blocked or Frozen
160 NL2308005_270623APB_FTO_13181 2308003000NRG24260620230184452 4907684595 27/06/2023 VDB SECRETARY KUDA VILLAGE VDB SECRETARY KUDA VILLAGE 2308003WL000465 00462 UCBA0001975 1344 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 NL2308005_270623APB_FTO_13181 2308003000NRG24260620230184531 4907684644 27/06/2023 VDB SECRETARY KUDA VILLAGE VDB SECRETARY KUDA VILLAGE 2308003WL000465 00462 UCBA0001975 1344 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 NL2308005_270623APB_FTO_13181 2308003000NRG24260620230184607 4907684381 27/06/2023 VDB SECRETARY KUDA VILLAGE VDB SECRETARY KUDA VILLAGE 2308003WL000465 00462 UCBA0001975 1344 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 NL2308005_110823APB_FTO_19379 2308003000NRG24090820230277704 4941033748 11/08/2023 VDB CHEKIYE VILLAGE VDB CHEKIYE VILLAGE 2308003WL000711 00462 UCBA0002604 1344 29/08/2023 Account closed
164 NL2308005_110823APB_FTO_19379 2308003000NRG24090820230277982 4941033792 11/08/2023 VDB CHEKIYE VILLAGE VDB CHEKIYE VILLAGE 2308003WL000711 00462 UCBA0002604 1344 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 NL2308005_110823APB_FTO_19379 2308003000NRG24090820230278063 4941033821 11/08/2023 VDB CHEKIYE VILLAGE VDB CHEKIYE VILLAGE 2308003WL000711 00462 UCBA0002604 1344 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 NL2308005_130823APB_FTO_19466 2308003000NRG24090820230282600 4941032054 13/08/2023 TULAMENLA TULAMENLA 2308003WL000717 00415 SBIN0000072 224 29/08/2023 A/c Blocked or Frozen
167 NL2308005_130823APB_FTO_19466 2308003000NRG24090820230283415 4941032205 13/08/2023 TIARENLA LONGKUMER TIARENLA LONGKUMER 2308003WL000717 00415 SBIN0015289 224 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 NL2308005_130823APB_FTO_19466 2308003000NRG24090820230284591 4941032331 13/08/2023 IMTIONGBA IMTIONGBA 2308003WL000717 00462 UCBA0002604 224 29/08/2023 Account closed
169 NL2308005_130823APB_FTO_19527 2308003000NRG24090820230296816 4941033542 13/08/2023 DIMNEILHING DIMNEILHING 2308003WL000736 00415 SBIN0010762 2688 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 NL2308005_130823APB_FTO_19527 2308003000NRG24090820230296942 4941033534 13/08/2023 KIMHOINENG GUITE KIMHOINENG GUITE 2308003WL000736 00415 SBIN0000072 2688 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 NL2308005_110623APB_FTO_5100 2308003000NRG24110620230044916 2566962273 11/06/2023 ASAU KIN ASAU KIN 2308003WL000087 00415 SBIN0010762 2240 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 NL2308005_110623APB_FTO_5100 2308003000NRG24110620230044917 2566962274 11/06/2023 ASAU KIN ASAU KIN 2308003WL000087 00415 SBIN0010762 1120 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 NL2308005_110623APB_FTO_5100 2308003000NRG24110620230045258 2566962275 11/06/2023 SHYAM LIMBU SHYAM LIMBU 2308003WL000087 00045 BARB0VJDIPU 1120 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 NL2308005_110623APB_FTO_5100 2308003000NRG24110620230045259 2566962276 11/06/2023 SHYAM LIMBU SHYAM LIMBU 2308003WL000087 00045 BARB0VJDIPU 2240 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 NL2308005_110623APB_FTO_5130 2308003000NRG24110620230051033 2566967073 11/06/2023 REGS ACCOUNT VDB EKRANIPATHAR REGS ACCOUNT VDB EKRANIPATHAR 2308003WL000095 00415 SBIN0010762 1792 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 NL2308005_270623APB_FTO_13230 2308003000NRG24270620230217031 4907754887 27/06/2023 VDB THILIXU VILLAGE COUNCIL DIMAPUR VDB THILIXU VILLAGE COUNCIL DIMAPUR 2308003WL000561 00462 UCBA0002604 1344 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 NL2308005_270623APB_FTO_13230 2308003000NRG24270620230217163 4907754904 27/06/2023 VDB THILIXU VILLAGE COUNCIL DIMAPUR VDB THILIXU VILLAGE COUNCIL DIMAPUR 2308003WL000561 00462 UCBA0002604 1344 28/08/2023 A/c Blocked or Frozen
178 NL2308005_270623APB_FTO_13230 2308003000NRG24270620230217315 4907754940 27/06/2023 VDB THILIXU VILLAGE COUNCIL DIMAPUR VDB THILIXU VILLAGE COUNCIL DIMAPUR 2308003WL000561 00462 UCBA0002604 1344 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 NL2308005_270623APB_FTO_13230 2308003000NRG24270620230217333 4907754945 27/06/2023 VDB THILIXU VILLAGE COUNCIL DIMAPUR VDB THILIXU VILLAGE COUNCIL DIMAPUR 2308003WL000561 00462 UCBA0002604 1344 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 NL2308005_270623APB_FTO_13230 2308003000NRG24270620230217732 4907754972 27/06/2023 VDB THILIXU VILLAGE COUNCIL DIMAPUR VDB THILIXU VILLAGE COUNCIL DIMAPUR 2308003WL000561 00462 UCBA0002604 1344 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 NL2308005_130623APB_FTO_5362 2308003000NRG24130620230065030 2663044409 13/06/2023 REGA ACCOUNT VDB PADUMPUKHURI REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000125 00415 SBIN0010762 1120 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 NL2308005_130623APB_FTO_5362 2308003000NRG24130620230065172 2663044421 13/06/2023 REGA ACCOUNT VDB PADUMPUKHURI REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000125 00415 SBIN0010762 1120 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 NL2308005_130623APB_FTO_5362 2308003000NRG24130620230065291 2663044513 13/06/2023 REGA ACCOUNT VDB PADUMPUKHURI REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000125 00415 SBIN0010762 1120 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 NL2308005_130623APB_FTO_5362 2308003000NRG24130620230065590 2663044665 13/06/2023 REGA ACCOUNT VDB PADUMPUKHURI REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000125 00415 SBIN0010762 1120 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 NL2308005_150623APB_FTO_5815 2308003000NRG24150620230095290 2663043398 15/06/2023 MGNREGA VDB SOVIMA VILLAGE MGNREGA VDB SOVIMA VILLAGE 2308003WL000204 00462 UCBA0002363 1120 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 NL2308005_150623APB_FTO_5815 2308003000NRG24150620230095351 2663043220 15/06/2023 MGNREGA VDB SOVIMA VILLAGE MGNREGA VDB SOVIMA VILLAGE 2308003WL000204 00462 UCBA0002363 1120 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 NL2308005_150623APB_FTO_5815 2308003000NRG24150620230095381 2663043258 15/06/2023 MGNREGA VDB SOVIMA VILLAGE MGNREGA VDB SOVIMA VILLAGE 2308003WL000204 00462 UCBA0002363 1120 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 NL2308005_150623APB_FTO_5815 2308003000NRG24150620230095530 2663043230 15/06/2023 MGNREGA VDB SOVIMA VILLAGE MGNREGA VDB SOVIMA VILLAGE 2308003WL000204 00462 UCBA0002363 1120 20/06/2023 Account closed
189 NL2308005_150623APB_FTO_5815 2308003000NRG24150620230095531 2663043383 15/06/2023 MHARHONI ODYUO MHARHONI ODYUO 2308003WL000204 00415 SBIN0015289 1120 20/06/2023 A/c Blocked or Frozen
190 NL2308005_150623APB_FTO_5815 2308003000NRG24150620230095685 2663043356 15/06/2023 ARENSANGLA ARENSANGLA 2308003WL000204 00415 SBIN0015289 1120 20/06/2023 KYC Documents Pending
191 NL2308005_150623APB_FTO_5817 2308003000NRG24150620230096029 2663044960 15/06/2023 MR VDB KHRIZEPHE VILLAGE REGS MR VDB KHRIZEPHE VILLAGE REGS 2308003WL000205 00415 SBIN0007543 1120 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 NL2308005_150623APB_FTO_5817 2308003000NRG24150620230096042 2663044962 15/06/2023 MR VDB KHRIZEPHE VILLAGE REGS MR VDB KHRIZEPHE VILLAGE REGS 2308003WL000205 00415 SBIN0007543 1120 20/06/2023 Account closed
193 NL2308005_180623APB_FTO_7064 2308003000NRG24180620230103414 4907644809 18/06/2023 VDB INDUSTRIAL VILLAGE RAZHAPHE VDB INDUSTRIAL VILLAGE RAZHAPHE 2308003WL000215 00415 SBIN0007543 2240 28/08/2023 Aadhaar Number not Mapped to Account Number
194 NL2308005_210623APB_FTO_7734 2308003000NRG24210620230138056 4907648089 21/06/2023 MGNREGS model village 5th mile MGNREGS model village 5th mile 2308003WL000332 00415 SBIN0007543 1120 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 NL2308005_210623APB_FTO_7734 2308003000NRG24210620230138057 4907648090 21/06/2023 MGNREGS model village 5th mile MGNREGS model village 5th mile 2308003WL000332 00415 SBIN0007543 2240 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 NL2308005_150623APB_FTO_5810 2308005000NRG24150620230094845 2663044974 15/06/2023 SEYJESANU MARCIANA SEYJESANU MARCIANA 2308005WL000202 00670 UTIB0SNSCB1 1792 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 NL2308005_250623APB_FTO_11337 2308005000NRG24240620230155249 4907648350 25/06/2023 IKISHE VILLAGE REGA ACCOUNT IKISHE VILLAGE REGA ACCOUNT 2308005WL000408 00415 SBIN0015289 2240 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 NL2308005_250623APB_FTO_11337 2308005000NRG24240620230155250 4907648351 25/06/2023 IKISHE VILLAGE REGA ACCOUNT IKISHE VILLAGE REGA ACCOUNT 2308005WL000408 00415 SBIN0015289 2240 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 NL2308005_130823APB_FTO_19541 2308003000NRG24090820230298651 4941033046 13/08/2023 sentizungba sentizungba 2308003WL000742 00415 SBIN0000072 1568 29/08/2023 Account closed
200 NL2308005_130823APB_FTO_19541 2308003000NRG24090820230298822 4941033062 13/08/2023 TOSHIJUNGLA TOSHIJUNGLA 2308003WL000742 00415 SBIN0011629 1568 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 NL2308005_130823APB_FTO_19541 2308003000NRG24090820230298856 4941033133 13/08/2023 hekuranpeu rohia hekuranpeu rohia 2308003WL000742 00415 SBIN0006486 1568 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 NL2308005_130823APB_FTO_19541 2308003000NRG24090820230298914 4941033009 13/08/2023 K ATULA CHANG K ATULA CHANG 2308003WL000742 00415 SBIN0003598 1568 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 NL2308005_120623APB_FTO_5172 2308003000NRG24120620230059455 2562437931 12/06/2023 NEIVIKHO SAVI NEIVIKHO SAVI 2308003WL000118 00415 SBIN0008068 1120 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 NL2308005_120623APB_FTO_5172 2308003000NRG24120620230059615 2562437937 12/06/2023 MONO THORIE MONO THORIE 2308003WL000118 00415 SBIN0007543 1120 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 NL2308005_180623APB_FTO_7066 2308003000NRG24180620230103845 4907645233 18/06/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000216 00415 SBIN0006486 2240 28/08/2023 Aadhaar Number not Mapped to Account Number
206 NL2308005_180623APB_FTO_7066 2308003000NRG24180620230103933 4907645207 18/06/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000216 00415 SBIN0006486 2240 28/08/2023 Account closed
207 NL2308005_180623APB_FTO_7066 2308003000NRG24180620230103945 4907645212 18/06/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000216 00415 SBIN0006486 2240 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 NL2308005_180623APB_FTO_7066 2308003000NRG24180620230103950 4907645215 18/06/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000216 00415 SBIN0006486 2240 28/08/2023 Account closed
209 NL2308005_180623APB_FTO_7072 2308003000NRG24180620230104636 4907646306 18/06/2023 REGS AC Kushiabill Village REGS AC Kushiabill Village 2308003WL000219 00415 SBIN0010762 2240 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 NL2308005_180623APB_FTO_7089 2308003000NRG24180620230108693 4907646394 18/06/2023 REGS AC VDB TOLUVI VILLAGE REGS AC VDB TOLUVI VILLAGE 2308003WL000228 00045 BARB0VJDIMA 2240 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 NL2308005_250623APB_FTO_11400 2308003000NRG24240620230158306 4907640557 25/06/2023 vitoli assumi vitoli assumi 2308003WL000415 00415 SBIN0011629 1344 28/08/2023 Aadhaar Number not Mapped to Account Number
212 NL2308005_250623APB_FTO_11400 2308003000NRG24240620230158307 4907640558 25/06/2023 vitoli assumi vitoli assumi 2308003WL000415 00415 SBIN0011629 2240 28/08/2023 Aadhaar Number not Mapped to Account Number
213 NL2308005_250623APB_FTO_11400 2308003000NRG24240620230158358 4907640726 25/06/2023 VDB THAHEKHU VILLAGE VDB THAHEKHU VILLAGE 2308003WL000415 00415 SBIN0007543 1344 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 NL2308005_250623APB_FTO_11400 2308003000NRG24240620230158359 4907640727 25/06/2023 VDB THAHEKHU VILLAGE VDB THAHEKHU VILLAGE 2308003WL000415 00415 SBIN0007543 2240 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 NL2308005_250623APB_FTO_11472 2308003000NRG24250620230164298 4907648396 25/06/2023 VDB INDUSTRIAL VILLAGE RAZHAPHE VDB INDUSTRIAL VILLAGE RAZHAPHE 2308003WL000421 00415 SBIN0007543 1344 28/08/2023 Aadhaar Number not Mapped to Account Number
216 NL2308005_250623APB_FTO_11504 2308003000NRG24250620230177510 4907646072 25/06/2023 IDAUBE KOMPOING IDAUBE KOMPOING 2308003WL000452 00468 UBIN0564133 1344 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 NL2308005_250623APB_FTO_11504 2308003000NRG24250620230177655 4907646137 25/06/2023 S. RONGBANGTULA JAMIR S. RONGBANGTULA JAMIR 2308003WL000452 00415 SBIN0011629 1344 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 NL2308005_180623APB_FTO_7051 2308003000NRG24180620230098466 4907647370 18/06/2023 VDB CHEKIYE VILLAGE VDB CHEKIYE VILLAGE 2308003WL000210 00462 UCBA0002604 2240 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 NL2308005_180623APB_FTO_7068 2308003000NRG24180620230104175 4907642445 18/06/2023 KASHIRAM VILLAGE VDB MGNREGA KASHIRAM VILLAGE VDB MGNREGA 2308003WL000217 00415 SBIN0006486 2240 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 NL2308005_180623APB_FTO_7068 2308003000NRG24180620230104207 4907642447 18/06/2023 KASHIRAM VILLAGE VDB MGNREGA KASHIRAM VILLAGE VDB MGNREGA 2308003WL000217 00415 SBIN0006486 2240 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 NL2308005_180623APB_FTO_7083 2308003000NRG24180620230107336 4907726434 18/06/2023 MGNREGA VDB SOVIMA VILLAGE MGNREGA VDB SOVIMA VILLAGE 2308003WL000225 00462 UCBA0002363 2240 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 NL2308005_180623APB_FTO_7083 2308003000NRG24180620230107523 4907726407 18/06/2023 MGNREGA VDB SOVIMA VILLAGE MGNREGA VDB SOVIMA VILLAGE 2308003WL000225 00462 UCBA0002363 2240 28/08/2023 Aadhaar Number not Mapped to Account Number
223 NL2308005_180623APB_FTO_7083 2308003000NRG24180620230107524 4907726508 18/06/2023 MHARHONI ODYUO MHARHONI ODYUO 2308003WL000225 00415 SBIN0015289 2240 28/08/2023 A/c Blocked or Frozen
224 NL2308005_180623APB_FTO_7083 2308003000NRG24180620230107663 4907726507 18/06/2023 TSUNUO TSUNUO 2308003WL000225 00415 SBIN0015289 2240 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 NL2308005_180623APB_FTO_7083 2308003000NRG24180620230107684 4907726504 18/06/2023 ARENSANGLA ARENSANGLA 2308003WL000225 00415 SBIN0015289 2240 28/08/2023 KYC Documents Pending
226 NL2308005_270623APB_FTO_13159 2308003000NRG24260620230182537 4907750754 27/06/2023 VDB CHEKIYE VILLAGE VDB CHEKIYE VILLAGE 2308003WL000462 00462 UCBA0002604 1344 28/08/2023 Account closed
227 NL2308005_270623APB_FTO_13159 2308003000NRG24260620230182815 4907750585 27/06/2023 VDB CHEKIYE VILLAGE VDB CHEKIYE VILLAGE 2308003WL000462 00462 UCBA0002604 1344 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 NL2308005_270623APB_FTO_13159 2308003000NRG24260620230182896 4907750614 27/06/2023 VDB CHEKIYE VILLAGE VDB CHEKIYE VILLAGE 2308003WL000462 00462 UCBA0002604 1344 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 NL2308005_270623APB_FTO_13203 2308003000NRG24260620230186344 4907684716 27/06/2023 REGS AC VDB TOLUVI VILLAGE REGS AC VDB TOLUVI VILLAGE 2308003WL000470 00045 BARB0VJDIMA 1344 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 NL2308005_270823APB_FTO_20534 2308003000NRG24270820230345821 7345087654 27/08/2023 AOYIMTI VDB NREGS AOYIMTI VDB NREGS 2308003WL000890 00415 SBIN0010762 2240 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 NL2308005_270823APB_FTO_20534 2308003000NRG24270820230345822 7345087655 27/08/2023 AOYIMTI VDB NREGS AOYIMTI VDB NREGS 2308003WL000890 00415 SBIN0010762 1120 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 NL2308005_311223APB_FTO_27370 2308003000NRG24311220230388410 1899494618 31/12/2023 B AKALA LONGKUMER B AKALA LONGKUMER 2308003WL000994 00662 BDBL0001628 2016 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 NL2308005_311223APB_FTO_27370 2308003000NRG24311220230388418 1899494399 31/12/2023 REGA ACCOUNT VDB PADUMPUKHURI REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000994 00415 SBIN0010762 2016 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 NL2308005_311223APB_FTO_27370 2308003000NRG24311220230388550 1899494383 31/12/2023 ANGJEI PHOM ANGJEI PHOM 2308003WL000994 00415 SBIN0010762 2016 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 NL2308005_311223APB_FTO_27370 2308003000NRG24311220230388678 1899494450 31/12/2023 CHENCHU CHENCHU 2308003WL000994 00462 UCBA0003056 2016 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 NL2308005_130823APB_FTO_19549 2308003000NRG24090820230300168 4941034395 13/08/2023 NEIVIKHO SAVI NEIVIKHO SAVI 2308003WL000745 00415 SBIN0008068 2240 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 NL2308005_130823APB_FTO_19549 2308003000NRG24090820230300329 4941034402 13/08/2023 MONO THORIE MONO THORIE 2308003WL000745 00415 SBIN0007543 2240 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 NL2308005_180623APB_FTO_7096 2308003000NRG24180620230105634 4907644132 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 00415 SBIN0010762 2240 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 NL2308005_180623APB_FTO_7096 2308003000NRG24180620230105995 4907644370 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 00415 SBIN0010762 2240 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 NL2308005_180623APB_FTO_7096 2308003000NRG24180620230105996 4907644371 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 00415 SBIN0010762 2240 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 NL2308005_180623APB_FTO_7096 2308003000NRG24180620230106049 4907644029 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 00415 SBIN0010762 2240 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 NL2308005_180623APB_FTO_7096 2308003000NRG24180620230106167 4907644066 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 00415 SBIN0010762 2240 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 NL2308005_180623APB_FTO_7096 2308003000NRG24180620230106250 4907644203 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 00415 SBIN0010762 2240 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 NL2308005_250623APB_FTO_11426 2308003000NRG24240620230159285 4907641142 25/06/2023 TULAMENLA TULAMENLA 2308003WL000417 00415 SBIN0000072 2240 28/08/2023 A/c Blocked or Frozen
245 NL2308005_250623APB_FTO_11426 2308003000NRG24240620230160099 4907640934 25/06/2023 REGS Diphupar VDB REGS Diphupar VDB 2308003WL000417 00462 UCBA0002604 2240 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 NL2308005_250623APB_FTO_11426 2308003000NRG24240620230161268 4907641228 25/06/2023 REGS Diphupar VDB REGS Diphupar VDB 2308003WL000417 00462 UCBA0002604 2240 28/08/2023 Account closed
247 NL2308005_270623APB_FTO_13215 2308003000NRG24270620230215143 4907750882 27/06/2023 VDB THILIXU VILLAGE COUNCIL DIMAPUR VDB THILIXU VILLAGE COUNCIL DIMAPUR 2308003WL000560 00462 UCBA0002604 2240 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 NL2308005_270623APB_FTO_13215 2308003000NRG24270620230215275 4907750899 27/06/2023 VDB THILIXU VILLAGE COUNCIL DIMAPUR VDB THILIXU VILLAGE COUNCIL DIMAPUR 2308003WL000560 00462 UCBA0002604 2240 28/08/2023 A/c Blocked or Frozen
249 NL2308005_270623APB_FTO_13215 2308003000NRG24270620230215427 4907750935 27/06/2023 VDB THILIXU VILLAGE COUNCIL DIMAPUR VDB THILIXU VILLAGE COUNCIL DIMAPUR 2308003WL000560 00462 UCBA0002604 2240 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 NL2308005_270623APB_FTO_13215 2308003000NRG24270620230215445 4907750940 27/06/2023 VDB THILIXU VILLAGE COUNCIL DIMAPUR VDB THILIXU VILLAGE COUNCIL DIMAPUR 2308003WL000560 00462 UCBA0002604 2240 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 NL2308005_270623APB_FTO_13215 2308003000NRG24270620230215844 4907750817 27/06/2023 VDB THILIXU VILLAGE COUNCIL DIMAPUR VDB THILIXU VILLAGE COUNCIL DIMAPUR 2308003WL000560 00462 UCBA0002604 2240 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 NL2308005_270623APB_FTO_13215 2308003000NRG24270620230216477 4907750852 27/06/2023 VDB THILIXU VILLAGE COUNCIL DIMAPUR VDB THILIXU VILLAGE COUNCIL DIMAPUR 2308003WL000560 00462 UCBA0002604 2240 28/08/2023 A/c Blocked or Frozen
253 NL2308005_270623APB_FTO_13215 2308003000NRG24270620230216771 4907750863 27/06/2023 AKAI V YEPTHOMI AKAI V YEPTHOMI 2308003WL000560 00415 SBIN0000072 2240 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 NL2308005_100623FTO_4894 2308003000NRG19211220200826211 N06230197967A 10/06/2023 ayuba kichu ayuba kichu 2308003WL001228 00415 SBIN0000072 885 12/06/2023 DBFL
255 NL2308005_100623FTO_4894 2308003000NRG19211220200826212 N062301979676 10/06/2023 ayuba kichu ayuba kichu 2308003WL001228 00415 SBIN0000072 354 12/06/2023 DBFL
256 NL2308005_100623FTO_4894 2308003000NRG19211220200826213 N062301979678 10/06/2023 ayuba kichu ayuba kichu 2308003WL001228 00415 SBIN0000072 531 12/06/2023 DBFL
257 NL2308005_100623FTO_4894 2308003000NRG19211220200826214 N062301979677 10/06/2023 ayuba kichu ayuba kichu 2308003WL001228 00415 SBIN0000072 177 12/06/2023 DBFL
258 NL2308005_100623FTO_4894 2308003000NRG19211220200826215 N062301979679 10/06/2023 ayuba kichu ayuba kichu 2308003WL001228 00415 SBIN0000072 531 12/06/2023 DBFL
259 NL2308005_100623FTO_4894 2308003000NRG19211220200826216 N06230197967B 10/06/2023 ayuba kichu ayuba kichu 2308003WL001228 00415 SBIN0000072 354 12/06/2023 DBFL
260 NL2308005_100623FTO_4900 2308003000NRG19211220200826255 N062301979688 10/06/2023 KANI V ASSUMI KANI V ASSUMI 2308003WL001236 00462 UCBA0003056 1239 12/06/2023 DBFL
261 NL2308005_100623FTO_4900 2308003000NRG19211220200826256 N062301979689 10/06/2023 KANI V ASSUMI KANI V ASSUMI 2308003WL001236 00462 UCBA0003056 1239 12/06/2023 DBFL
262 NL2308005_100623FTO_4900 2308003000NRG19211220200826257 N062301979685 10/06/2023 KANI V ASSUMI KANI V ASSUMI 2308003WL001236 00462 UCBA0003056 708 12/06/2023 DBFL
263 NL2308005_100623FTO_4900 2308003000NRG19211220200826258 N062301979684 10/06/2023 KANI V ASSUMI KANI V ASSUMI 2308003WL001236 00462 UCBA0003056 531 12/06/2023 DBFL
264 NL2308005_100623FTO_4900 2308003000NRG19211220200826259 N062301979687 10/06/2023 KANI V ASSUMI KANI V ASSUMI 2308003WL001236 00462 UCBA0003056 885 12/06/2023 DBFL
265 NL2308005_100623FTO_4900 2308003000NRG19211220200826260 N062301979686 10/06/2023 KANI V ASSUMI KANI V ASSUMI 2308003WL001236 00462 UCBA0003056 885 12/06/2023 DBFL
266 NL2308005_100623FTO_4902 2308003000NRG19211220200826264 N062301979979 10/06/2023 KEVILETUO KEYHO KEVILETUO KEYHO 2308003WL001238 00415 SBIN0000072 177 12/06/2023 DBFL
267 NL2308005_100623FTO_4902 2308003000NRG19211220200826265 N06230197997C 10/06/2023 JONGPONGTULA JONGPONGTULA 2308003WL001238 00415 SBIN0003598 177 12/06/2023 DBFL
268 NL2308005_100623FTO_4902 2308003000NRG19211220200826266 N06230197997D 10/06/2023 JONGPONGTULA JONGPONGTULA 2308003WL001238 00415 SBIN0003598 1062 12/06/2023 DBFL
269 NL2308005_100623FTO_4902 2308003000NRG19211220200826267 N06230197997E 10/06/2023 JONGPONGTULA JONGPONGTULA 2308003WL001238 00415 SBIN0003598 708 12/06/2023 DBFL
270 NL2308005_100623FTO_4902 2308003000NRG19211220200826268 N062301979984 10/06/2023 RONGSENCHILA RONGSENCHILA 2308003WL001238 00415 SBIN0008068 1062 12/06/2023 DBFL
271 NL2308005_100623FTO_4902 2308003000NRG19211220200826269 N062301979983 10/06/2023 RONGSENCHILA RONGSENCHILA 2308003WL001238 00415 SBIN0008068 708 12/06/2023 DBFL
272 NL2308005_100623FTO_4902 2308003000NRG19310120220826727 N062301979972 10/06/2023 AKOLIE NAKHRO AKOLIE NAKHRO 2308003WL001294 00349 PSIB0000349 531 12/06/2023 DBFL
273 NL2308005_100623FTO_4902 2308003000NRG19310120220826728 N062301979971 10/06/2023 AKOLIE NAKHRO AKOLIE NAKHRO 2308003WL001294 00349 PSIB0000349 1239 12/06/2023 DBFL
274 NL2308005_100623FTO_4902 2308003000NRG19310120220826729 N062301979973 10/06/2023 AKOLIE NAKHRO AKOLIE NAKHRO 2308003WL001294 00349 PSIB0000349 531 12/06/2023 DBFL
275 NL2308005_100623FTO_4902 2308003000NRG19310120220826730 N062301979970 10/06/2023 AKOLIE NAKHRO AKOLIE NAKHRO 2308003WL001294 00349 PSIB0000349 885 12/06/2023 DBFL
276 NL2308005_100623FTO_4902 2308003000NRG19310120220826731 N062301979975 10/06/2023 AKOLIE NAKHRO AKOLIE NAKHRO 2308003WL001294 00349 PSIB0000349 1062 12/06/2023 DBFL
277 NL2308005_100623FTO_4902 2308003000NRG19310120220826732 N062301979974 10/06/2023 AKOLIE NAKHRO AKOLIE NAKHRO 2308003WL001294 00349 PSIB0000349 708 12/06/2023 DBFL
278 NL2308005_100623FTO_4902 2308003000NRG19310120220826733 N062301979976 10/06/2023 AKOLIE NAKHRO AKOLIE NAKHRO 2308003WL001294 00349 PSIB0000349 1062 12/06/2023 DBFL
279 NL2308005_100623FTO_4902 2308003000NRG19310120220826734 N06230197997F 10/06/2023 RAZHULHUBI NAGI RAZHULHUBI NAGI 2308003WL001294 00415 SBIN0008068 708 12/06/2023 DBFL
280 NL2308005_100623FTO_4902 2308003000NRG19310120220826735 N062301979980 10/06/2023 RAZHULHUBI NAGI RAZHULHUBI NAGI 2308003WL001294 00415 SBIN0008068 1062 12/06/2023 DBFL
281 NL2308005_100623FTO_4902 2308003000NRG19310120220826736 N062301979981 10/06/2023 VIMETONO NAGI VIMETONO NAGI 2308003WL001294 00415 SBIN0008068 1062 12/06/2023 DBFL
282 NL2308005_100623FTO_4902 2308003000NRG19310120220826737 N062301979982 10/06/2023 VIMETONO NAGI VIMETONO NAGI 2308003WL001294 00415 SBIN0008068 708 12/06/2023 DBFL
283 NL2308005_100623FTO_4902 2308003000NRG19310120220826738 N062301979977 10/06/2023 SUBRATA SARKAR SUBRATA SARKAR 2308003WL001294 00354 PUNB0449800 1062 12/06/2023 DBFL
284 NL2308005_210623APB_FTO_7740 2308003000NRG24210620230139738 4907640547 21/06/2023 MR VDB KHRIZEPHE VILLAGE REGS MR VDB KHRIZEPHE VILLAGE REGS 2308003WL000335 00415 SBIN0007543 1120 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 NL2308005_210623APB_FTO_7740 2308003000NRG24210620230139739 4907640548 21/06/2023 MR VDB KHRIZEPHE VILLAGE REGS MR VDB KHRIZEPHE VILLAGE REGS 2308003WL000335 00415 SBIN0007543 2240 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 NL2308005_210623APB_FTO_7742 2308003000NRG24210620230139990 4907645087 21/06/2023 REGS AC Phaipijang Village Development Board REGS AC Phaipijang Village Development Board 2308003WL000336 00415 SBIN0011630 2240 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 NL2308005_210623APB_FTO_7742 2308003000NRG24210620230139991 4907645088 21/06/2023 REGS AC Phaipijang Village Development Board REGS AC Phaipijang Village Development Board 2308003WL000336 00415 SBIN0011630 1120 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 NL2308005_210623APB_FTO_7742 2308003000NRG24210620230140242 4907644955 21/06/2023 REGS AC Phaipijang Village Development Board REGS AC Phaipijang Village Development Board 2308003WL000336 00415 SBIN0011630 2240 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 NL2308005_210623APB_FTO_7742 2308003000NRG24210620230140243 4907644956 21/06/2023 REGS AC Phaipijang Village Development Board REGS AC Phaipijang Village Development Board 2308003WL000336 00415 SBIN0011630 1120 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 NL2308005_250623APB_FTO_11262 2308003000NRG24220620230151145 4907646589 25/06/2023 ASAU KIN ASAU KIN 2308003WL000398 00415 SBIN0008068 2240 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 NL2308005_250623APB_FTO_11262 2308003000NRG24220620230151316 4907646592 25/06/2023 SHYAM LIMBU SHYAM LIMBU 2308003WL000398 00045 BARB0VJDIPU 2240 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 NL2308005_250623APB_FTO_11348 2308003000NRG24240620230155399 4907647750 25/06/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000409 00415 SBIN0006486 2240 28/08/2023 Aadhaar Number not Mapped to Account Number
293 NL2308005_250623APB_FTO_11348 2308003000NRG24240620230155487 4907647770 25/06/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000409 00415 SBIN0006486 2240 28/08/2023 Account closed
294 NL2308005_250623APB_FTO_11348 2308003000NRG24240620230155499 4907647776 25/06/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000409 00415 SBIN0006486 2240 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 NL2308005_250623APB_FTO_11348 2308003000NRG24240620230155504 4907647779 25/06/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000409 00415 SBIN0006486 2240 28/08/2023 Account closed
296 NL2308005_180623APB_FTO_7091 2308005000NRG24180620230108772 4907644543 18/06/2023 ROKUOZENUO ROKUOZENUO 2308005WL000229 00665 UTIB0SNSCB1 2240 28/08/2023 A/c Blocked or Frozen
297 NL2308005_180623APB_FTO_7091 2308005000NRG24180620230108832 4907644448 18/06/2023 CHUBALA CHUBALA 2308005WL000229 00665 UTIB0SNSCB1 2240 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 NL2308005_180623APB_FTO_7091 2308005000NRG24180620230108850 4907644462 18/06/2023 AYUSANEN AYUSANEN 2308005WL000229 00665 UTIB0SNSCB1 2240 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 NL2308005_180623APB_FTO_7091 2308005000NRG24180620230108903 4907644416 18/06/2023 SUJONG SANGLIR SUJONG SANGLIR 2308005WL000229 00078 CNRB0017980 2240 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 NL2308005_180623APB_FTO_7091 2308005000NRG24180620230108959 4907644414 18/06/2023 T.TSUCHIM T.TSUCHIM 2308005WL000229 00415 SBIN0015289 2240 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 NL2308005_180623APB_FTO_7091 2308005000NRG24180620230108982 4907644417 18/06/2023 VDB Unity Village NREGA VDB Unity Village NREGA 2308005WL000229 00415 SBIN0007543 2240 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 NL2308005_270823APB_FTO_20548 2308003000NRG24270820230350186 7345089279 27/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000895 00415 SBIN0006486 1120 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 NL2308005_270823APB_FTO_20548 2308003000NRG24270820230350187 7345089280 27/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000895 00415 SBIN0006486 2240 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 NL2308005_100623FTO_4892 2308003000NRG19310120220826697 N062301979681 10/06/2023 IMKONGMEREN AO IMKONGMEREN AO 2308003WL001289 00415 SBIN0000072 354 12/06/2023 DBFL
305 NL2308005_100623FTO_4892 2308003000NRG19310120220826698 N062301979682 10/06/2023 IMKONGMEREN AO IMKONGMEREN AO 2308003WL001289 00415 SBIN0000072 531 12/06/2023 DBFL
306 NL2308005_100623FTO_4892 2308003000NRG19310120220826699 N06230197967D 10/06/2023 IMKONGMEREN AO IMKONGMEREN AO 2308003WL001289 00415 SBIN0000072 885 12/06/2023 DBFL
307 NL2308005_100623FTO_4892 2308003000NRG19310120220826700 N06230197967E 10/06/2023 IMKONGMEREN AO IMKONGMEREN AO 2308003WL001289 00415 SBIN0000072 885 12/06/2023 DBFL
308 NL2308005_100623FTO_4892 2308003000NRG19310120220826701 N06230197967F 10/06/2023 IMKONGMEREN AO IMKONGMEREN AO 2308003WL001289 00415 SBIN0000072 885 12/06/2023 DBFL
309 NL2308005_100623FTO_4892 2308003000NRG19310120220826702 N062301979680 10/06/2023 IMKONGMEREN AO IMKONGMEREN AO 2308003WL001289 00415 SBIN0000072 885 12/06/2023 DBFL
310 NL2308005_100623FTO_4918 2308003000NRG20310120221102829 N062301979956 10/06/2023 IMKONGMEREN AO IMKONGMEREN AO 2308003WL001595 00415 SBIN0000072 192 12/06/2023 DBFL
311 NL2308005_100623FTO_4918 2308003000NRG20310120221102830 N06230197995A 10/06/2023 IMKONGMEREN AO IMKONGMEREN AO 2308003WL001595 00415 SBIN0000072 192 12/06/2023 DBFL
312 NL2308005_100623FTO_4918 2308003000NRG20310120221102831 N06230197995D 10/06/2023 IMKONGMEREN AO IMKONGMEREN AO 2308003WL001595 00415 SBIN0000072 192 12/06/2023 DBFL
313 NL2308005_100623FTO_4918 2308003000NRG20310120221102832 N062301979958 10/06/2023 IMKONGMEREN AO IMKONGMEREN AO 2308003WL001595 00415 SBIN0000072 384 12/06/2023 DBFL
314 NL2308005_100623FTO_4918 2308003000NRG20310120221102833 N062301979959 10/06/2023 IMKONGMEREN AO IMKONGMEREN AO 2308003WL001595 00415 SBIN0000072 960 12/06/2023 DBFL
315 NL2308005_100623FTO_4918 2308003000NRG20310120221102834 N062301979957 10/06/2023 IMKONGMEREN AO IMKONGMEREN AO 2308003WL001595 00415 SBIN0000072 384 12/06/2023 DBFL
316 NL2308005_100623FTO_4918 2308003000NRG20310120221102835 N06230197995B 10/06/2023 IMKONGMEREN AO IMKONGMEREN AO 2308003WL001595 00415 SBIN0000072 384 12/06/2023 DBFL
317 NL2308005_100623FTO_4918 2308003000NRG20310120221102836 N06230197995C 10/06/2023 IMKONGMEREN AO IMKONGMEREN AO 2308003WL001595 00415 SBIN0000072 384 12/06/2023 DBFL
318 NL2308005_100623FTO_4918 2308003000NRG20310120221102837 N06230197995E 10/06/2023 IMKONGMEREN AO IMKONGMEREN AO 2308003WL001595 00415 SBIN0000072 576 12/06/2023 DBFL
319 NL2308005_100623FTO_4918 2308003000NRG20310120221102838 N06230197995F 10/06/2023 IMKONGMEREN AO IMKONGMEREN AO 2308003WL001595 00415 SBIN0000072 1152 12/06/2023 DBFL
320 NL2308005_100623FTO_4827 2308003000NRG22140320220754444 2567977077 10/06/2023 VISEVOLIE NAGI VISEVOLIE NAGI 2308003WL000810 00415 SBIN0007543 424 15/06/2023 No Such Account
321 NL2308005_100623FTO_4827 2308003000NRG22140320220754445 2567977076 10/06/2023 VISEVOLIE NAGI VISEVOLIE NAGI 2308003WL000810 00415 SBIN0007543 212 15/06/2023 No Such Account
322 NL2308005_100623FTO_4827 2308003000NRG22140320220754446 2567977078 10/06/2023 VISEVOLIE NAGI VISEVOLIE NAGI 2308003WL000810 00415 SBIN0007543 424 15/06/2023 No Such Account
323 NL2308005_100623FTO_4827 2308003000NRG22140320220754498 2567977072 10/06/2023 VISEVOLIE NAGI VISEVOLIE NAGI 2308003WL000810 00415 SBIN0007543 636 15/06/2023 No Such Account
324 NL2308005_100623FTO_4827 2308003000NRG22140320220754499 2567977071 10/06/2023 VISEVOLIE NAGI VISEVOLIE NAGI 2308003WL000810 00415 SBIN0007543 424 15/06/2023 No Such Account
325 NL2308005_100623FTO_4827 2308003000NRG22140320220754500 2567977070 10/06/2023 VISEVOLIE NAGI VISEVOLIE NAGI 2308003WL000810 00415 SBIN0007543 212 15/06/2023 No Such Account
326 NL2308005_100623FTO_4827 2308003000NRG22140320220754501 2567977073 10/06/2023 VISEVOLIE NAGI VISEVOLIE NAGI 2308003WL000810 00415 SBIN0007543 848 15/06/2023 No Such Account
327 NL2308005_100623FTO_4827 2308003000NRG22140320220754502 2567977074 10/06/2023 VISEVOLIE NAGI VISEVOLIE NAGI 2308003WL000810 00415 SBIN0007543 636 15/06/2023 No Such Account
328 NL2308005_100623FTO_4827 2308003000NRG22140320220754503 2567977075 10/06/2023 VISEVOLIE NAGI VISEVOLIE NAGI 2308003WL000810 00415 SBIN0007543 848 15/06/2023 No Such Account
329 NL2308005_250623APB_FTO_11282 2308003000NRG24220620230151680 4907643201 25/06/2023 REGS Eralibill Village Development Board REGS Eralibill Village Development Board 2308003WL000399 00415 SBIN0007543 1568 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 NL2308005_250623APB_FTO_11374 2308003000NRG24240620230156876 4907648029 25/06/2023 NEIVIKHO SAVI NEIVIKHO SAVI 2308003WL000414 00415 SBIN0008068 1120 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 NL2308005_250623APB_FTO_11374 2308003000NRG24240620230156877 4907648030 25/06/2023 NEIVIKHO SAVI NEIVIKHO SAVI 2308003WL000414 00415 SBIN0008068 2240 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 NL2308005_250623APB_FTO_11374 2308003000NRG24240620230157198 4907648041 25/06/2023 MONO THORIE MONO THORIE 2308003WL000414 00415 SBIN0007543 2240 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 NL2308005_250623APB_FTO_11374 2308003000NRG24240620230157199 4907648042 25/06/2023 MONO THORIE MONO THORIE 2308003WL000414 00415 SBIN0007543 1120 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 NL2308005_250623APB_FTO_11448 2308003000NRG24240620230161681 4907643676 25/06/2023 TULAMENLA TULAMENLA 2308003WL000418 00415 SBIN0000072 1120 28/08/2023 A/c Blocked or Frozen
335 NL2308005_250623APB_FTO_11448 2308003000NRG24250620230162496 4907643591 25/06/2023 REGS Diphupar VDB REGS Diphupar VDB 2308003WL000420 00462 UCBA0002604 1120 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 NL2308005_250623APB_FTO_11448 2308003000NRG24250620230163669 4907643367 25/06/2023 REGS Diphupar VDB REGS Diphupar VDB 2308003WL000420 00462 UCBA0002604 1120 28/08/2023 Account closed
337 NL2308005_250623APB_FTO_11496 2308003000NRG24250620230175575 4907647126 25/06/2023 REGS AC Kushiabill Village REGS AC Kushiabill Village 2308003WL000447 00415 SBIN0010762 1344 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 NL2308005_270823APB_FTO_20536 2308003000NRG24270820230347356 7345089410 27/08/2023 SANJOY SINGH SANJOY SINGH 2308003WL000892 00462 UCBA0002363 1568 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 NL2308005_270823APB_FTO_20540 2308003000NRG24270820230347502 7345088334 27/08/2023 TULAMENLA TULAMENLA 2308003WL000893 00415 SBIN0000072 1344 10/11/2023 A/c Blocked or Frozen
340 NL2308005_270823APB_FTO_20540 2308003000NRG24270820230348310 7345088516 27/08/2023 TIARENLA LONGKUMER TIARENLA LONGKUMER 2308003WL000893 00415 SBIN0015289 1344 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 NL2308005_180623APB_FTO_7098 2308005000NRG24180620230109975 4907725394 18/06/2023 MGNREGA PURANA BAZAR B VILLAGE EAST MGNREGA PURANA BAZAR B VILLAGE EAST 2308005WL000231 00415 SBIN0010762 2240 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 NL2308005_100623FTO_4924 2308003000NRG20310120221103042 N062301979ADC 10/06/2023 HOLIVI ZHIMO HOLIVI ZHIMO 2308003WL001600 00415 SBIN0003598 384 12/06/2023 DBFL
343 NL2308005_100623FTO_4924 2308003000NRG20310120221103043 N062301979ADB 10/06/2023 HOLIVI ZHIMO HOLIVI ZHIMO 2308003WL001600 00415 SBIN0003598 576 12/06/2023 DBFL
344 NL2308005_100623FTO_4924 2308003000NRG20310120221103044 N062301979ADD 10/06/2023 HOLIVI ZHIMO HOLIVI ZHIMO 2308003WL001600 00415 SBIN0003598 192 12/06/2023 DBFL
345 NL2308005_100623FTO_4924 2308003000NRG20310120221103045 N062301979ADA 10/06/2023 HOLIVI ZHIMO HOLIVI ZHIMO 2308003WL001600 00415 SBIN0003598 768 12/06/2023 DBFL
346 NL2308005_100623FTO_4924 2308003000NRG20310120221103046 N062301979AF2 10/06/2023 LUKHEVI YEPTHO LUKHEVI YEPTHO 2308003WL001600 00415 SBIN0003598 768 12/06/2023 DBFL
347 NL2308005_100623FTO_4924 2308003000NRG20310120221103047 N062301979AF4 10/06/2023 LUKHEVI YEPTHO LUKHEVI YEPTHO 2308003WL001600 00415 SBIN0003598 192 12/06/2023 DBFL
348 NL2308005_100623FTO_4924 2308003000NRG20310120221103048 N062301979AF1 10/06/2023 LUKHEVI YEPTHO LUKHEVI YEPTHO 2308003WL001600 00415 SBIN0003598 576 12/06/2023 DBFL
349 NL2308005_100623FTO_4924 2308003000NRG20310120221103049 N062301979AF5 10/06/2023 LUKHEVI YEPTHO LUKHEVI YEPTHO 2308003WL001600 00415 SBIN0003598 384 12/06/2023 DBFL
350 NL2308005_100623FTO_4924 2308003000NRG20310120221103050 N062301979AD5 10/06/2023 V GHOTOVI YEPTHO V GHOTOVI YEPTHO 2308003WL001600 00045 BARB0VJDIPU 384 12/06/2023 DBFL
351 NL2308005_270823APB_FTO_20558 2308003000NRG24270820230351768 7345088033 27/08/2023 NEIVIKHO SAVI NEIVIKHO SAVI 2308003WL000898 00415 SBIN0008068 2240 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 NL2308005_270823APB_FTO_20558 2308003000NRG24270820230352087 7345088042 27/08/2023 MONO THORIE MONO THORIE 2308003WL000898 00415 SBIN0007543 1120 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 NL2308005_270823APB_FTO_20558 2308003000NRG24270820230352088 7345088043 27/08/2023 MONO THORIE MONO THORIE 2308003WL000898 00415 SBIN0007543 2240 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 NL2308005_311223APB_FTO_27361 2308003000NRG24311220230386782 1899495825 31/12/2023 B AKALA LONGKUMER B AKALA LONGKUMER 2308003WL000992 00662 BDBL0001628 2240 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 NL2308005_311223APB_FTO_27361 2308003000NRG24311220230386790 1899495841 31/12/2023 REGA ACCOUNT VDB PADUMPUKHURI REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000992 00415 SBIN0010762 2240 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 NL2308005_311223APB_FTO_27361 2308003000NRG24311220230387051 1899495603 31/12/2023 CHENCHU CHENCHU 2308003WL000992 00462 UCBA0003056 2240 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 NL2308005_311223APB_FTO_27361 2308003000NRG24311220230387147 1899495535 31/12/2023 REGA ACCOUNT VDB PADUMPUKHURI REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000992 00415 SBIN0010762 2240 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 NL2308005_311223APB_FTO_27361 2308003000NRG24311220230387317 1899495808 31/12/2023 RONGSENMATONG IMSONG RONGSENMATONG IMSONG 2308003WL000992 00409 SIBL0000686 2240 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 NL2308005_311223APB_FTO_27361 2308003000NRG24311220230387527 1899495626 31/12/2023 REGA ACCOUNT VDB PADUMPUKHURI REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000992 00415 SBIN0010762 2240 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 NL2308005_311223APB_FTO_27361 2308003000NRG24311220230387557 1899495630 31/12/2023 REGA ACCOUNT VDB PADUMPUKHURI REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000992 00415 SBIN0010762 2240 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 NL2308005_311223APB_FTO_27361 2308003000NRG24311220230387692 1899495648 31/12/2023 REGA ACCOUNT VDB PADUMPUKHURI REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000992 00415 SBIN0010762 2240 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 NL2308005_130823APB_FTO_19515 2308005000NRG24090820230292818 4941034485 13/08/2023 DHURBO SUBBA DHURBO SUBBA 2308005WL000731 00670 UTIB0SNSCB1 2240 29/08/2023 Account closed
363 NL2308005_130823APB_FTO_19515 2308005000NRG24090820230292819 4941034486 13/08/2023 DHURBO SUBBA DHURBO SUBBA 2308005WL000731 00670 UTIB0SNSCB1 1120 29/08/2023 Account closed
364 NL2308005_130823APB_FTO_19515 2308005000NRG24090820230292848 4941034497 13/08/2023 SEYJESANU MARCIANA SEYJESANU MARCIANA 2308005WL000731 00670 UTIB0SNSCB1 1120 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 NL2308005_130823APB_FTO_19515 2308005000NRG24090820230292849 4941034498 13/08/2023 SEYJESANU MARCIANA SEYJESANU MARCIANA 2308005WL000731 00670 UTIB0SNSCB1 2240 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 NL2308005_100623FTO_4928 2308003000NRG20260320221104794 N06230197996B 10/06/2023 Lhoshevi Lhoshevi 2308003WL001612 00462 UCBA0003056 384 12/06/2023 DBFL
367 NL2308005_100623FTO_4928 2308003000NRG20260320221104795 N06230197996C 10/06/2023 Lhoshevi Lhoshevi 2308003WL001612 00462 UCBA0003056 384 12/06/2023 DBFL
368 NL2308005_100623FTO_4928 2308003000NRG20260320221104796 N062301979961 10/06/2023 Lhoshevi Lhoshevi 2308003WL001612 00462 UCBA0003056 192 12/06/2023 DBFL
369 NL2308005_100623FTO_4928 2308003000NRG20260320221104797 N062301979962 10/06/2023 Lhoshevi Lhoshevi 2308003WL001612 00462 UCBA0003056 384 12/06/2023 DBFL
370 NL2308005_100623FTO_4928 2308003000NRG20260320221104798 N062301979963 10/06/2023 Lhoshevi Lhoshevi 2308003WL001612 00462 UCBA0003056 384 12/06/2023 DBFL
371 NL2308005_270623APB_FTO_13230 2308003000NRG24270620230218365 4907755001 27/06/2023 VDB THILIXU VILLAGE COUNCIL DIMAPUR VDB THILIXU VILLAGE COUNCIL DIMAPUR 2308003WL000561 00462 UCBA0002604 1344 28/08/2023 A/c Blocked or Frozen
372 NL2308005_280623APB_FTO_13412 2308003000NRG24280620230219145 4907690522 28/06/2023 sentizungba sentizungba 2308003WL000563 00415 SBIN0000072 2240 28/08/2023 Account closed
373 NL2308005_280623APB_FTO_13412 2308003000NRG24280620230219316 4907690526 28/06/2023 TOSHIJUNGLA TOSHIJUNGLA 2308003WL000563 00415 SBIN0011629 2240 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 NL2308005_280623APB_FTO_13412 2308003000NRG24280620230219347 4907690636 28/06/2023 hekuranpeu rohia hekuranpeu rohia 2308003WL000563 00415 SBIN0006486 2240 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 NL2308005_280623APB_FTO_13412 2308003000NRG24280620230219405 4907690545 28/06/2023 REGS Signal Angami Village Development Board REGS Signal Angami Village Development Board 2308003WL000563 00415 SBIN0006486 2240 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 NL2308005_110623APB_FTO_5151 2308005000NRG24110620230056521 2562435262 11/06/2023 MGNREGA PURANA BAZAR B VILLAGE EAST MGNREGA PURANA BAZAR B VILLAGE EAST 2308005WL000109 00415 SBIN0010762 1120 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 NL2308005_100623FTO_4899 2308003000NRG19211220200826250 N0623019796A6 10/06/2023 HEKIKHE KIBA HEKIKHE KIBA 2308003WL001235 00415 SBIN0015289 354 12/06/2023 DBFL
378 NL2308005_100623FTO_4899 2308003000NRG19211220200826251 N0623019796A7 10/06/2023 HEKIKHE KIBA HEKIKHE KIBA 2308003WL001235 00415 SBIN0015289 354 12/06/2023 DBFL
379 NL2308005_100623FTO_4899 2308003000NRG19211220200826252 N0623019796AA 10/06/2023 HEKIKHE KIBA HEKIKHE KIBA 2308003WL001235 00415 SBIN0015289 354 12/06/2023 DBFL
380 NL2308005_100623FTO_4899 2308003000NRG19211220200826253 N0623019796A9 10/06/2023 HEKIKHE KIBA HEKIKHE KIBA 2308003WL001235 00415 SBIN0015289 177 12/06/2023 DBFL
381 NL2308005_100623FTO_4899 2308003000NRG19211220200826254 N0623019796A8 10/06/2023 HEKIKHE KIBA HEKIKHE KIBA 2308003WL001235 00415 SBIN0015289 354 12/06/2023 DBFL
382 NL2308005_100623FTO_4915 2308003000NRG19310120220826761 N0623019796B0 10/06/2023 Kitoho Chishi Kitoho Chishi 2308003WL001298 00415 SBIN0006486 1239 12/06/2023 DBFL
383 NL2308005_100623FTO_4915 2308003000NRG19310120220826762 N0623019796AF 10/06/2023 Kitoho Chishi Kitoho Chishi 2308003WL001298 00415 SBIN0006486 531 12/06/2023 DBFL
384 NL2308005_100623FTO_4923 2308003000NRG20310120221103001 N062301979A1E 10/06/2023 ACUNO YASHU ACUNO YASHU 2308003WL001599 00462 UCBA0002363 192 12/06/2023 DBFL
385 NL2308005_100623FTO_4923 2308003000NRG20310120221103002 N062301979A00 10/06/2023 PHRENO PHRENO 2308003WL001599 00415 SBIN0003598 192 12/06/2023 DBFL
386 NL2308005_100623FTO_4923 2308003000NRG20310120221103003 N062301979A16 10/06/2023 KAISA KAISA 2308003WL001599 00415 SBIN0007543 192 12/06/2023 DBFL
387 NL2308005_100623FTO_4923 2308003000NRG20310120221103004 N062301979A12 10/06/2023 SAPHRULIE SAPHRULIE 2308003WL001599 00415 SBIN0007543 192 12/06/2023 DBFL
388 NL2308005_100623FTO_4923 2308003000NRG20310120221103005 N062301979A11 10/06/2023 SAPHRULIE SAPHRULIE 2308003WL001599 00415 SBIN0007543 576 12/06/2023 DBFL
389 NL2308005_100623FTO_4923 2308003000NRG20310120221103006 N062301979A13 10/06/2023 SAPHRULIE SAPHRULIE 2308003WL001599 00415 SBIN0007543 768 12/06/2023 DBFL
390 NL2308005_100623FTO_4923 2308003000NRG20310120221103007 N062301979A14 10/06/2023 KAISA KAISA 2308003WL001599 00415 SBIN0007543 768 12/06/2023 DBFL
391 NL2308005_100623FTO_4923 2308003000NRG20310120221103008 N062301979A10 10/06/2023 SAPHRULIE SAPHRULIE 2308003WL001599 00415 SBIN0007543 768 12/06/2023 DBFL
392 NL2308005_100623FTO_4923 2308003000NRG20310120221103009 N062301979A01 10/06/2023 PHRENO PHRENO 2308003WL001599 00415 SBIN0003598 768 12/06/2023 DBFL
393 NL2308005_100623FTO_4923 2308003000NRG20310120221103010 N062301979A15 10/06/2023 KAISA KAISA 2308003WL001599 00415 SBIN0007543 768 12/06/2023 DBFL
394 NL2308005_100623FTO_4923 2308003000NRG20310120221103011 N062301979A17 10/06/2023 KAISA KAISA 2308003WL001599 00415 SBIN0007543 576 12/06/2023 DBFL
395 NL2308005_100623FTO_4923 2308003000NRG20310120221103012 N062301979A27 10/06/2023 ACUNO YASHU ACUNO YASHU 2308003WL001599 00462 UCBA0002363 768 12/06/2023 DBFL
396 NL2308005_100623FTO_4923 2308003000NRG20310120221103013 N062301979A03 10/06/2023 PHRENO PHRENO 2308003WL001599 00415 SBIN0003598 576 12/06/2023 DBFL
397 NL2308005_100623FTO_4923 2308003000NRG20310120221103014 N062301979A02 10/06/2023 PHRENO PHRENO 2308003WL001599 00415 SBIN0003598 768 12/06/2023 DBFL
398 NL2308005_130823APB_FTO_19476 2308003000NRG24090820230287516 4941032480 13/08/2023 VDB DIPHUPAR B NREGS VDB DIPHUPAR B NREGS 2308003WL000719 00462 UCBA0002604 2240 29/08/2023 Aadhaar Number not Mapped to Account Number
399 NL2308005_110623APB_FTO_5096 2308003000NRG24110620230043264 2566964914 11/06/2023 REGS CHUMUKEDIMA VILLAGE REGS CHUMUKEDIMA VILLAGE 2308003WL000086 00415 SBIN0007543 2240 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 NL2308005_110623APB_FTO_5096 2308003000NRG24110620230043265 2566964915 11/06/2023 REGS CHUMUKEDIMA VILLAGE REGS CHUMUKEDIMA VILLAGE 2308003WL000086 00415 SBIN0007543 1120 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 NL2308005_110623APB_FTO_5096 2308003000NRG24110620230044474 2566964870 11/06/2023 REGS CHUMUKEDIMA VILLAGE REGS CHUMUKEDIMA VILLAGE 2308003WL000086 00415 SBIN0007543 1120 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 NL2308005_110623APB_FTO_5096 2308003000NRG24110620230044475 2566964871 11/06/2023 REGS CHUMUKEDIMA VILLAGE REGS CHUMUKEDIMA VILLAGE 2308003WL000086 00415 SBIN0007543 2240 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 NL2308005_110623APB_FTO_5140 2308003000NRG24110620230053009 2566961442 11/06/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000100 00415 SBIN0006486 2240 15/06/2023 Account closed
404 NL2308005_160623APB_FTO_6667 2308003000NRG24160620230096084 2798497285 16/06/2023 Aswenu Lothu Aswenu Lothu 2308003WL000206 00032 UTIB0003169 1792 27/06/2023 Account closed
405 NL2308005_160623APB_FTO_6667 2308003000NRG24160620230096126 2798497259 16/06/2023 NREGA VIRAZOUMA VILLAGE NREGA VIRAZOUMA VILLAGE 2308003WL000206 00415 SBIN0007543 1792 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 NL2308005_180623APB_FTO_7047 2308003000NRG24160620230096930 4907647202 18/06/2023 AOYIMTI VDB NREGS AOYIMTI VDB NREGS 2308003WL000208 00415 SBIN0010762 2240 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 NL2308005_180623APB_FTO_7047 2308003000NRG24160620230097114 4907647218 18/06/2023 AOYIMTI VDB NREGS AOYIMTI VDB NREGS 2308003WL000208 00415 SBIN0010762 2240 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 NL2308005_280623APB_FTO_13414 2308003000NRG24280620230219713 4907635931 28/06/2023 MGNREGA VDB SOVIMA VILLAGE MGNREGA VDB SOVIMA VILLAGE 2308003WL000564 00462 UCBA0002363 1344 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 NL2308005_280623APB_FTO_13414 2308003000NRG24280620230219899 4907636004 28/06/2023 MGNREGA VDB SOVIMA VILLAGE MGNREGA VDB SOVIMA VILLAGE 2308003WL000564 00462 UCBA0002363 1344 28/08/2023 Aadhaar Number not Mapped to Account Number
410 NL2308005_280623APB_FTO_13414 2308003000NRG24280620230219900 4907635870 28/06/2023 lhouvisakho punyu lhouvisakho punyu 2308003WL000564 00415 SBIN0007543 1344 28/08/2023 A/c Blocked or Frozen
411 NL2308005_280623APB_FTO_13414 2308003000NRG24280620230220039 4907636012 28/06/2023 TSUNUO TSUNUO 2308003WL000564 00415 SBIN0015289 1344 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 NL2308005_280623APB_FTO_13414 2308003000NRG24280620230220061 4907635868 28/06/2023 ARENSANGLA ARENSANGLA 2308003WL000564 00415 SBIN0015289 1344 28/08/2023 KYC Documents Pending
413 NL2308005_100623FTO_4895 2308003000NRG19211220200826218 N0623019796BF 10/06/2023 Hokhevi v yeptho Hokhevi v yeptho 2308003WL001230 00415 SBIN0010762 531 12/06/2023 DBFL
414 NL2308005_100623FTO_4895 2308003000NRG19211220200826219 N0623019796C0 10/06/2023 Hokhevi v yeptho Hokhevi v yeptho 2308003WL001230 00415 SBIN0010762 531 12/06/2023 DBFL
415 NL2308005_100623FTO_4895 2308003000NRG19211220200826220 N0623019796BE 10/06/2023 Hokhevi v yeptho Hokhevi v yeptho 2308003WL001230 00415 SBIN0010762 708 12/06/2023 DBFL
416 NL2308005_100623FTO_4895 2308003000NRG19211220200826221 N0623019796BA 10/06/2023 HINOTO CHOPHY HINOTO CHOPHY 2308003WL001230 00415 SBIN0000072 708 12/06/2023 DBFL
417 NL2308005_100623FTO_4895 2308003000NRG19211220200826222 N0623019796B9 10/06/2023 HINOTO CHOPHY HINOTO CHOPHY 2308003WL001230 00415 SBIN0000072 531 12/06/2023 DBFL
418 NL2308005_100623FTO_4895 2308003000NRG19211220200826223 N0623019796B8 10/06/2023 HINOTO CHOPHY HINOTO CHOPHY 2308003WL001230 00415 SBIN0000072 531 12/06/2023 DBFL
419 NL2308005_100623FTO_4902 2308003000NRG19310120220826739 N062301979978 10/06/2023 SUBRATA SARKAR SUBRATA SARKAR 2308003WL001294 00354 PUNB0449800 708 12/06/2023 DBFL
420 NL2308005_100623FTO_4902 2308003000NRG19310120220826740 N06230197997A 10/06/2023 BENDANGSOWA BENDANGSOWA 2308003WL001294 00415 SBIN0003598 708 12/06/2023 DBFL
421 NL2308005_100623FTO_4902 2308003000NRG19310120220826741 N06230197997B 10/06/2023 BENDANGSOWA BENDANGSOWA 2308003WL001294 00415 SBIN0003598 1062 12/06/2023 DBFL
422 NL2308005_100623FTO_4902 2308003000NRG19310120220826742 N062301979985 10/06/2023 KETUSILIE SAKHRIE KETUSILIE SAKHRIE 2308003WL001294 00032 UTIB0002549 1062 12/06/2023 DBFL
423 NL2308005_100623FTO_4902 2308003000NRG19310120220826743 N062301979986 10/06/2023 KETUSILIE SAKHRIE KETUSILIE SAKHRIE 2308003WL001294 00032 UTIB0002549 708 12/06/2023 DBFL
424 NL2308005_100623FTO_4902 2308003000NRG19310120220826744 N06230197996F 10/06/2023 KHOLIRO KHOLIRO 2308003WL001294 00349 PSIB0000349 708 12/06/2023 DBFL
425 NL2308005_100623FTO_4902 2308003000NRG19310120220826745 N06230197996E 10/06/2023 KHOLIRO KHOLIRO 2308003WL001294 00349 PSIB0000349 1062 12/06/2023 DBFL
426 NL2308005_100623FTO_4900 2308003000NRG19310120220826763 N06230197968A 10/06/2023 Lhoshevi Lhoshevi 2308003WL001299 00462 UCBA0003056 177 12/06/2023 DBFL
427 NL2308005_100623FTO_4900 2308003000NRG19310120220826764 N06230197968B 10/06/2023 Lhoshevi Lhoshevi 2308003WL001299 00462 UCBA0003056 531 12/06/2023 DBFL
428 NL2308005_100623FTO_4926 2308003000NRG20060220221103111 N0623019796B2 10/06/2023 MHONBENO MHONBENO 2308003WL001602 00462 UCBA0001975 192 12/06/2023 DBFL
429 NL2308005_100623FTO_4926 2308003000NRG20060220221103112 N0623019796B3 10/06/2023 MHONBENO MHONBENO 2308003WL001602 00462 UCBA0001975 384 12/06/2023 DBFL
430 NL2308005_100623FTO_4926 2308003000NRG20060220221103113 N0623019796B4 10/06/2023 MHONBENO MHONBENO 2308003WL001602 00462 UCBA0001975 384 12/06/2023 DBFL
431 NL2308005_100623FTO_4926 2308003000NRG20060220221103114 N0623019796B5 10/06/2023 MHONBENO MHONBENO 2308003WL001602 00462 UCBA0001975 960 12/06/2023 DBFL
432 NL2308005_100623FTO_4926 2308003000NRG20060220221103115 N0623019796B6 10/06/2023 MHONBENO MHONBENO 2308003WL001602 00462 UCBA0001975 960 12/06/2023 DBFL
433 NL2308005_100623FTO_4932 2308003000NRG20260320221104817 N062301979B8D 10/06/2023 AVINOLI YEPTHO AVINOLI YEPTHO 2308003WL001614 00415 SBIN0010762 384 12/06/2023 DBFL
434 NL2308005_100623FTO_4932 2308003000NRG20260320221104818 N062301979B8C 10/06/2023 AVINOLI YEPTHO AVINOLI YEPTHO 2308003WL001614 00415 SBIN0010762 576 12/06/2023 DBFL
435 NL2308005_100623FTO_4932 2308003000NRG20260320221104819 N062301979B8E 10/06/2023 AVINOLI YEPTHO AVINOLI YEPTHO 2308003WL001614 00415 SBIN0010762 384 12/06/2023 DBFL
436 NL2308005_100623FTO_4932 2308003000NRG20260320221104820 N062301979B8F 10/06/2023 AVINOLI YEPTHO AVINOLI YEPTHO 2308003WL001614 00415 SBIN0010762 192 12/06/2023 DBFL
437 NL2308005_100623FTO_4932 2308003000NRG20260320221104821 N062301979B89 10/06/2023 AVINOLI YEPTHO AVINOLI YEPTHO 2308003WL001614 00415 SBIN0010762 768 12/06/2023 DBFL
438 NL2308005_100623FTO_4932 2308003000NRG20260320221104822 N062301979B70 10/06/2023 ALILEPDEN ALILEPDEN 2308003WL001614 00415 SBIN0010762 768 12/06/2023 DBFL
439 NL2308005_100623FTO_4932 2308003000NRG20260320221104823 N062301979B71 10/06/2023 ALILEPDEN ALILEPDEN 2308003WL001614 00415 SBIN0010762 192 12/06/2023 DBFL
440 NL2308005_100623FTO_4932 2308003000NRG20260320221104824 N062301979B72 10/06/2023 ALILEPDEN ALILEPDEN 2308003WL001614 00415 SBIN0010762 384 12/06/2023 DBFL
441 NL2308005_100623FTO_4932 2308003000NRG20260320221104825 N062301979B73 10/06/2023 ALILEPDEN ALILEPDEN 2308003WL001614 00415 SBIN0010762 576 12/06/2023 DBFL
442 NL2308005_100623FTO_4932 2308003000NRG20260320221104826 N062301979B74 10/06/2023 ALILEPDEN ALILEPDEN 2308003WL001614 00415 SBIN0010762 384 12/06/2023 DBFL
443 NL2308005_100623FTO_4932 2308003000NRG20260320221104827 N062301979B5E 10/06/2023 AJITA MECH AJITA MECH 2308003WL001614 00415 SBIN0007543 384 12/06/2023 DBFL
444 NL2308005_100623FTO_4932 2308003000NRG20260320221104828 N062301979B5F 10/06/2023 AJITA MECH AJITA MECH 2308003WL001614 00415 SBIN0007543 384 12/06/2023 DBFL
445 NL2308005_100623FTO_4932 2308003000NRG20260320221104829 N062301979B5D 10/06/2023 AJITA MECH AJITA MECH 2308003WL001614 00415 SBIN0007543 576 12/06/2023 DBFL
446 NL2308005_100623FTO_4932 2308003000NRG20260320221104830 N062301979B59 10/06/2023 AJITA MECH AJITA MECH 2308003WL001614 00415 SBIN0007543 192 12/06/2023 DBFL
447 NL2308005_100623FTO_4932 2308003000NRG20260320221104831 N062301979B5A 10/06/2023 AJITA MECH AJITA MECH 2308003WL001614 00415 SBIN0007543 768 12/06/2023 DBFL
448 NL2308005_100623FTO_4932 2308003000NRG20260320221104832 N062301979B4D 10/06/2023 MATSUNGINLA MATSUNGINLA 2308003WL001614 00415 SBIN0000072 768 12/06/2023 DBFL
449 NL2308005_100623FTO_4932 2308003000NRG20260320221104833 N062301979B4C 10/06/2023 MATSUNGINLA MATSUNGINLA 2308003WL001614 00415 SBIN0000072 192 12/06/2023 DBFL
450 NL2308005_100623FTO_4932 2308003000NRG20260320221104834 N062301979B4A 10/06/2023 MATSUNGINLA MATSUNGINLA 2308003WL001614 00415 SBIN0000072 576 12/06/2023 DBFL
451 NL2308005_100623FTO_4932 2308003000NRG20260320221104835 N062301979B4B 10/06/2023 MATSUNGINLA MATSUNGINLA 2308003WL001614 00415 SBIN0000072 384 12/06/2023 DBFL
452 NL2308005_100623FTO_4932 2308003000NRG20260320221104836 N062301979B49 10/06/2023 MATSUNGINLA MATSUNGINLA 2308003WL001614 00415 SBIN0000072 384 12/06/2023 DBFL
453 NL2308005_100623FTO_4932 2308003000NRG20260320221104837 N062301979B6B 10/06/2023 CHENITHUNG NGULLIE CHENITHUNG NGULLIE 2308003WL001614 00415 SBIN0010762 384 12/06/2023 DBFL
454 NL2308005_100623FTO_4932 2308003000NRG20260320221104838 N062301979B6C 10/06/2023 CHENITHUNG NGULLIE CHENITHUNG NGULLIE 2308003WL001614 00415 SBIN0010762 576 12/06/2023 DBFL
455 NL2308005_100623FTO_4932 2308003000NRG20260320221104839 N062301979B6E 10/06/2023 CHENITHUNG NGULLIE CHENITHUNG NGULLIE 2308003WL001614 00415 SBIN0010762 192 12/06/2023 DBFL
456 NL2308005_100623FTO_4932 2308003000NRG20260320221104840 N062301979B6D 10/06/2023 CHENITHUNG NGULLIE CHENITHUNG NGULLIE 2308003WL001614 00415 SBIN0010762 384 12/06/2023 DBFL
457 NL2308005_100623FTO_4932 2308003000NRG20260320221104841 N062301979B6F 10/06/2023 CHENITHUNG NGULLIE CHENITHUNG NGULLIE 2308003WL001614 00415 SBIN0010762 768 12/06/2023 DBFL
458 NL2308005_100623FTO_4932 2308003000NRG20260320221104842 N062301979B66 10/06/2023 HUKIYE SEMA HUKIYE SEMA 2308003WL001614 00415 SBIN0008068 192 12/06/2023 DBFL
459 NL2308005_100623FTO_4932 2308003000NRG20260320221104843 N062301979B65 10/06/2023 HUKIYE SEMA HUKIYE SEMA 2308003WL001614 00415 SBIN0008068 768 12/06/2023 DBFL
460 NL2308005_100623FTO_4932 2308003000NRG20260320221104844 N062301979B61 10/06/2023 HUKIYE SEMA HUKIYE SEMA 2308003WL001614 00415 SBIN0008068 384 12/06/2023 DBFL
461 NL2308005_100623FTO_4932 2308003000NRG20260320221104845 N062301979B60 10/06/2023 HUKIYE SEMA HUKIYE SEMA 2308003WL001614 00415 SBIN0008068 576 12/06/2023 DBFL
462 NL2308005_100623FTO_4932 2308003000NRG20260320221104846 N062301979B62 10/06/2023 HUKIYE SEMA HUKIYE SEMA 2308003WL001614 00415 SBIN0008068 384 12/06/2023 DBFL
463 NL2308005_100623FTO_4932 2308003000NRG20260320221104847 N062301979B7B 10/06/2023 AKAVI K YEPTHOMI AKAVI K YEPTHOMI 2308003WL001614 00415 SBIN0010762 384 12/06/2023 DBFL
464 NL2308005_100623FTO_4932 2308003000NRG20260320221104848 N062301979B7C 10/06/2023 AKAVI K YEPTHOMI AKAVI K YEPTHOMI 2308003WL001614 00415 SBIN0010762 576 12/06/2023 DBFL
465 NL2308005_100623FTO_4932 2308003000NRG20260320221104849 N062301979B7D 10/06/2023 AKAVI K YEPTHOMI AKAVI K YEPTHOMI 2308003WL001614 00415 SBIN0010762 384 12/06/2023 DBFL
466 NL2308005_100623FTO_4932 2308003000NRG20260320221104850 N062301979B7E 10/06/2023 AKAVI K YEPTHOMI AKAVI K YEPTHOMI 2308003WL001614 00415 SBIN0010762 192 12/06/2023 DBFL
467 NL2308005_100623FTO_4932 2308003000NRG20260320221104851 N062301979B7F 10/06/2023 AKAVI K YEPTHOMI AKAVI K YEPTHOMI 2308003WL001614 00415 SBIN0010762 768 12/06/2023 DBFL
468 NL2308005_100623FTO_4932 2308003000NRG20260320221104852 N062301979BA6 10/06/2023 ATOKILI AWOMI ATOKILI AWOMI 2308003WL001614 00415 SBIN0017216 192 12/06/2023 DBFL
469 NL2308005_100623FTO_4932 2308003000NRG20260320221104853 N062301979BA5 10/06/2023 ATOKILI AWOMI ATOKILI AWOMI 2308003WL001614 00415 SBIN0017216 768 12/06/2023 DBFL
470 NL2308005_100623FTO_4932 2308003000NRG20260320221104854 N062301979BA4 10/06/2023 ATOKILI AWOMI ATOKILI AWOMI 2308003WL001614 00415 SBIN0017216 384 12/06/2023 DBFL
471 NL2308005_100623FTO_4932 2308003000NRG20260320221104855 N062301979BA2 10/06/2023 ATOKILI AWOMI ATOKILI AWOMI 2308003WL001614 00415 SBIN0017216 384 12/06/2023 DBFL
472 NL2308005_100623FTO_4932 2308003000NRG20260320221104856 N062301979BA3 10/06/2023 ATOKILI AWOMI ATOKILI AWOMI 2308003WL001614 00415 SBIN0017216 576 12/06/2023 DBFL
473 NL2308005_100623FTO_4932 2308003000NRG20260320221104857 N062301979B52 10/06/2023 SHANJOTHUNG KIKON SHANJOTHUNG KIKON 2308003WL001614 00415 SBIN0006565 384 12/06/2023 DBFL
474 NL2308005_100623FTO_4932 2308003000NRG20260320221104858 N062301979B50 10/06/2023 SHANJOTHUNG KIKON SHANJOTHUNG KIKON 2308003WL001614 00415 SBIN0006565 384 12/06/2023 DBFL
475 NL2308005_100623FTO_4932 2308003000NRG20260320221104859 N062301979B51 10/06/2023 SHANJOTHUNG KIKON SHANJOTHUNG KIKON 2308003WL001614 00415 SBIN0006565 576 12/06/2023 DBFL
476 NL2308005_100623FTO_4932 2308003000NRG20260320221104860 N062301979B4F 10/06/2023 SHANJOTHUNG KIKON SHANJOTHUNG KIKON 2308003WL001614 00415 SBIN0006565 192 12/06/2023 DBFL
477 NL2308005_100623FTO_4932 2308003000NRG20260320221104861 N062301979B4E 10/06/2023 SHANJOTHUNG KIKON SHANJOTHUNG KIKON 2308003WL001614 00415 SBIN0006565 768 12/06/2023 DBFL
478 NL2308005_100623FTO_4932 2308003000NRG20260320221104862 N062301979BA7 10/06/2023 MHALO NGULLIE MHALO NGULLIE 2308003WL001614 00032 UTIB0001128 768 12/06/2023 DBFL
479 NL2308005_100623FTO_4932 2308003000NRG20260320221104863 N062301979BA8 10/06/2023 MHALO NGULLIE MHALO NGULLIE 2308003WL001614 00032 UTIB0001128 192 12/06/2023 DBFL
480 NL2308005_100623FTO_4932 2308003000NRG20260320221104864 N062301979BAA 10/06/2023 MHALO NGULLIE MHALO NGULLIE 2308003WL001614 00032 UTIB0001128 576 12/06/2023 DBFL
481 NL2308005_100623FTO_4932 2308003000NRG20260320221104865 N062301979BA9 10/06/2023 MHALO NGULLIE MHALO NGULLIE 2308003WL001614 00032 UTIB0001128 384 12/06/2023 DBFL
482 NL2308005_100623FTO_4932 2308003000NRG20260320221104866 N062301979BAB 10/06/2023 MHALO NGULLIE MHALO NGULLIE 2308003WL001614 00032 UTIB0001128 384 12/06/2023 DBFL
483 NL2308005_100623FTO_4932 2308003000NRG20260320221104867 N062301979B84 10/06/2023 SAMUEL WALLING SAMUEL WALLING 2308003WL001614 00415 SBIN0010762 384 12/06/2023 DBFL
484 NL2308005_100623FTO_4932 2308003000NRG20260320221104868 N062301979B83 10/06/2023 SAMUEL WALLING SAMUEL WALLING 2308003WL001614 00415 SBIN0010762 576 12/06/2023 DBFL
485 NL2308005_100623FTO_4932 2308003000NRG20260320221104869 N062301979B86 10/06/2023 SAMUEL WALLING SAMUEL WALLING 2308003WL001614 00415 SBIN0010762 384 12/06/2023 DBFL
486 NL2308005_100623FTO_4932 2308003000NRG20260320221104870 N062301979B81 10/06/2023 SAMUEL WALLING SAMUEL WALLING 2308003WL001614 00415 SBIN0010762 768 12/06/2023 DBFL
487 NL2308005_100623FTO_4932 2308003000NRG20260320221104871 N062301979B82 10/06/2023 SAMUEL WALLING SAMUEL WALLING 2308003WL001614 00415 SBIN0010762 192 12/06/2023 DBFL
488 NL2308005_100623FTO_4932 2308003000NRG20260320221104872 N062301979B80 10/06/2023 SAMUEL WALLING SAMUEL WALLING 2308003WL001614 00415 SBIN0010762 576 12/06/2023 DBFL
489 NL2308005_100623FTO_4932 2308003000NRG20260320221104873 N062301979B68 10/06/2023 AKHETO ACHUMI AKHETO ACHUMI 2308003WL001614 00415 SBIN0010762 576 12/06/2023 DBFL
490 NL2308005_100623FTO_4932 2308003000NRG20260320221104874 N062301979B67 10/06/2023 AKHETO ACHUMI AKHETO ACHUMI 2308003WL001614 00415 SBIN0010762 192 12/06/2023 DBFL
491 NL2308005_100623FTO_4932 2308003000NRG20260320221104875 N062301979B53 10/06/2023 SHANJOTHUNG KIKON SHANJOTHUNG KIKON 2308003WL001614 00415 SBIN0006565 192 12/06/2023 DBFL
492 NL2308005_100623FTO_4932 2308003000NRG20260320221104876 N062301979B54 10/06/2023 SHANJOTHUNG KIKON SHANJOTHUNG KIKON 2308003WL001614 00415 SBIN0006565 576 12/06/2023 DBFL
493 NL2308005_100623FTO_4932 2308003000NRG20260320221104877 N062301979B8B 10/06/2023 AVINOLI YEPTHO AVINOLI YEPTHO 2308003WL001614 00415 SBIN0010762 192 12/06/2023 DBFL
494 NL2308005_100623FTO_4932 2308003000NRG20260320221104878 N062301979B8A 10/06/2023 AVINOLI YEPTHO AVINOLI YEPTHO 2308003WL001614 00415 SBIN0010762 768 12/06/2023 DBFL
495 NL2308005_100623FTO_4932 2308003000NRG20260320221104879 N062301979B85 10/06/2023 SAMUEL WALLING SAMUEL WALLING 2308003WL001614 00415 SBIN0010762 192 12/06/2023 DBFL
496 NL2308005_100623FTO_4932 2308003000NRG20260320221104880 N062301979BAD 10/06/2023 MHALO NGULLIE MHALO NGULLIE 2308003WL001614 00032 UTIB0001128 576 12/06/2023 DBFL
497 NL2308005_100623FTO_4932 2308003000NRG20260320221104881 N062301979BAC 10/06/2023 MHALO NGULLIE MHALO NGULLIE 2308003WL001614 00032 UTIB0001128 192 12/06/2023 DBFL
498 NL2308005_100623FTO_4932 2308003000NRG20260320221104882 N062301979BA1 10/06/2023 ATOKILI AWOMI ATOKILI AWOMI 2308003WL001614 00415 SBIN0017216 192 12/06/2023 DBFL
499 NL2308005_100623FTO_4932 2308003000NRG20260320221104883 N062301979BA0 10/06/2023 ATOKILI AWOMI ATOKILI AWOMI 2308003WL001614 00415 SBIN0017216 576 12/06/2023 DBFL
500 NL2308005_100623FTO_4932 2308003000NRG20260320221104884 N062301979B63 10/06/2023 HUKIYE SEMA HUKIYE SEMA 2308003WL001614 00415 SBIN0008068 192 12/06/2023 DBFL
501 NL2308005_100623FTO_4932 2308003000NRG20260320221104885 N062301979B64 10/06/2023 HUKIYE SEMA HUKIYE SEMA 2308003WL001614 00415 SBIN0008068 576 12/06/2023 DBFL
502 NL2308005_100623FTO_4932 2308003000NRG20260320221104886 N062301979B7A 10/06/2023 AKAVI K YEPTHOMI AKAVI K YEPTHOMI 2308003WL001614 00415 SBIN0010762 576 12/06/2023 DBFL
503 NL2308005_100623FTO_4932 2308003000NRG20260320221104887 N062301979B79 10/06/2023 AKAVI K YEPTHOMI AKAVI K YEPTHOMI 2308003WL001614 00415 SBIN0010762 192 12/06/2023 DBFL
504 NL2308005_100623FTO_4932 2308003000NRG20260320221104888 N062301979B47 10/06/2023 MATSUNGINLA MATSUNGINLA 2308003WL001614 00415 SBIN0000072 768 12/06/2023 DBFL
505 NL2308005_100623FTO_4932 2308003000NRG20260320221104889 N062301979B48 10/06/2023 MATSUNGINLA MATSUNGINLA 2308003WL001614 00415 SBIN0000072 192 12/06/2023 DBFL
506 NL2308005_100623FTO_4932 2308003000NRG20260320221104890 N062301979B6A 10/06/2023 CHENITHUNG NGULLIE CHENITHUNG NGULLIE 2308003WL001614 00415 SBIN0010762 576 12/06/2023 DBFL
507 NL2308005_100623FTO_4932 2308003000NRG20260320221104891 N062301979B69 10/06/2023 CHENITHUNG NGULLIE CHENITHUNG NGULLIE 2308003WL001614 00415 SBIN0010762 192 12/06/2023 DBFL
508 NL2308005_100623FTO_4932 2308003000NRG20260320221104892 N062301979B75 10/06/2023 ALILEPDEN ALILEPDEN 2308003WL001614 00415 SBIN0010762 768 12/06/2023 DBFL
509 NL2308005_100623FTO_4932 2308003000NRG20260320221104893 N062301979B76 10/06/2023 ALILEPDEN ALILEPDEN 2308003WL001614 00415 SBIN0010762 192 12/06/2023 DBFL
510 NL2308005_100623FTO_4932 2308003000NRG20260320221104894 N062301979B5C 10/06/2023 AJITA MECH AJITA MECH 2308003WL001614 00415 SBIN0007543 192 12/06/2023 DBFL
511 NL2308005_100623FTO_4932 2308003000NRG20260320221104895 N062301979B5B 10/06/2023 AJITA MECH AJITA MECH 2308003WL001614 00415 SBIN0007543 768 12/06/2023 DBFL
512 NL2308005_100623FTO_4932 2308003000NRG20260320221104896 N062301979B77 10/06/2023 VIKUOZO KEYHO VIKUOZO KEYHO 2308003WL001614 00415 SBIN0010762 576 12/06/2023 DBFL
513 NL2308005_100623FTO_4932 2308003000NRG20260320221104897 N062301979B78 10/06/2023 VIKUOZO KEYHO VIKUOZO KEYHO 2308003WL001614 00415 SBIN0010762 192 12/06/2023 DBFL
514 NL2308005_100623FTO_4932 2308003000NRG20260320221104898 N062301979B46 10/06/2023 SASHINARO SASHINARO 2308003WL001614 00045 BARB0VJDIPU 192 12/06/2023 DBFL
515 NL2308005_100623FTO_4932 2308003000NRG20260320221104899 N062301979B45 10/06/2023 SASHINARO SASHINARO 2308003WL001614 00045 BARB0VJDIPU 576 12/06/2023 DBFL
516 NL2308005_100623FTO_4932 2308003000NRG20260320221104900 N062301979B9A 10/06/2023 ALBERT ANAR ALBERT ANAR 2308003WL001614 00415 SBIN0015289 768 12/06/2023 DBFL
517 NL2308005_100623FTO_4932 2308003000NRG20260320221104901 N062301979B99 10/06/2023 ALBERT ANAR ALBERT ANAR 2308003WL001614 00415 SBIN0015289 576 12/06/2023 DBFL
518 NL2308005_100623FTO_4932 2308003000NRG20260320221104902 N062301979B9F 10/06/2023 ALBERT ANAR ALBERT ANAR 2308003WL001614 00415 SBIN0015289 192 12/06/2023 DBFL
519 NL2308005_100623FTO_4932 2308003000NRG20260320221104903 N062301979B9C 10/06/2023 ALBERT ANAR ALBERT ANAR 2308003WL001614 00415 SBIN0015289 384 12/06/2023 DBFL
520 NL2308005_100623FTO_4932 2308003000NRG20260320221104904 N062301979B9E 10/06/2023 ALBERT ANAR ALBERT ANAR 2308003WL001614 00415 SBIN0015289 576 12/06/2023 DBFL
521 NL2308005_100623FTO_4932 2308003000NRG20260320221104905 N062301979B9D 10/06/2023 ALBERT ANAR ALBERT ANAR 2308003WL001614 00415 SBIN0015289 384 12/06/2023 DBFL
522 NL2308005_100623FTO_4932 2308003000NRG20260320221104906 N062301979B9B 10/06/2023 ALBERT ANAR ALBERT ANAR 2308003WL001614 00415 SBIN0015289 192 12/06/2023 DBFL
523 NL2308005_100623FTO_4932 2308003000NRG20260320221104907 N062301979B87 10/06/2023 ATO AWOMI ATO AWOMI 2308003WL001614 00415 SBIN0010762 192 12/06/2023 DBFL
524 NL2308005_100623FTO_4932 2308003000NRG20260320221104908 N062301979B88 10/06/2023 ATO AWOMI ATO AWOMI 2308003WL001614 00415 SBIN0010762 576 12/06/2023 DBFL
525 NL2308005_100623FTO_4932 2308003000NRG20260320221104909 N062301979B57 10/06/2023 VDB PURANA BAZAR VDB PURANA BAZAR 2308003WL001614 00415 SBIN0007543 576 12/06/2023 DBFL
526 NL2308005_100623FTO_4932 2308003000NRG20260320221104910 N062301979B55 10/06/2023 VDB PURANA BAZAR VDB PURANA BAZAR 2308003WL001614 00415 SBIN0007543 192 12/06/2023 DBFL
527 NL2308005_100623FTO_4932 2308003000NRG20260320221104911 N062301979B56 10/06/2023 VDB PURANA BAZAR VDB PURANA BAZAR 2308003WL001614 00415 SBIN0007543 192 12/06/2023 DBFL
528 NL2308005_100623FTO_4932 2308003000NRG20260320221104912 N062301979B58 10/06/2023 VDB PURANA BAZAR VDB PURANA BAZAR 2308003WL001614 00415 SBIN0007543 576 12/06/2023 DBFL
529 NL2308005_100623FTO_4919 2308003000NRG20310120221102865 N062301979AA0 10/06/2023 KAILASH SINGH KAILASH SINGH 2308003WL001596 00415 SBIN0010762 576 12/06/2023 DBFL
530 NL2308005_100623FTO_4919 2308003000NRG20310120221102866 N062301979A9F 10/06/2023 KAILASH SINGH KAILASH SINGH 2308003WL001596 00415 SBIN0010762 576 12/06/2023 DBFL
531 NL2308005_100623FTO_4919 2308003000NRG20310120221102867 N062301979A97 10/06/2023 MAINA LIMBU MAINA LIMBU 2308003WL001596 00415 SBIN0010762 576 12/06/2023 DBFL
532 NL2308005_100623FTO_4919 2308003000NRG20310120221102868 N062301979A96 10/06/2023 MAINA LIMBU MAINA LIMBU 2308003WL001596 00415 SBIN0010762 576 12/06/2023 DBFL
533 NL2308005_100623FTO_4919 2308003000NRG20310120221102869 N062301979A94 10/06/2023 MAINA LIMBU MAINA LIMBU 2308003WL001596 00415 SBIN0010762 576 12/06/2023 DBFL
534 NL2308005_100623FTO_4919 2308003000NRG20310120221102870 N062301979AA2 10/06/2023 KAILASH SINGH KAILASH SINGH 2308003WL001596 00415 SBIN0010762 576 12/06/2023 DBFL
535 NL2308005_100623FTO_4919 2308003000NRG20310120221102871 N062301979A9B 10/06/2023 KAILASH SINGH KAILASH SINGH 2308003WL001596 00415 SBIN0010762 960 12/06/2023 DBFL
536 NL2308005_100623FTO_4919 2308003000NRG20310120221102872 N062301979A90 10/06/2023 MAINA LIMBU MAINA LIMBU 2308003WL001596 00415 SBIN0010762 960 12/06/2023 DBFL
537 NL2308005_100623FTO_4919 2308003000NRG20310120221102873 N062301979A93 10/06/2023 MAINA LIMBU MAINA LIMBU 2308003WL001596 00415 SBIN0010762 768 12/06/2023 DBFL
538 NL2308005_100623FTO_4919 2308003000NRG20310120221102874 N062301979AA3 10/06/2023 KAILASH SINGH KAILASH SINGH 2308003WL001596 00415 SBIN0010762 768 12/06/2023 DBFL
539 NL2308005_100623FTO_4919 2308003000NRG20310120221102875 N062301979A99 10/06/2023 MAINA LIMBU MAINA LIMBU 2308003WL001596 00415 SBIN0010762 384 12/06/2023 DBFL
540 NL2308005_100623FTO_4919 2308003000NRG20310120221102876 N062301979A98 10/06/2023 MAINA LIMBU MAINA LIMBU 2308003WL001596 00415 SBIN0010762 192 12/06/2023 DBFL
541 NL2308005_100623FTO_4919 2308003000NRG20310120221102877 N062301979A9E 10/06/2023 KAILASH SINGH KAILASH SINGH 2308003WL001596 00415 SBIN0010762 192 12/06/2023 DBFL
542 NL2308005_100623FTO_4919 2308003000NRG20310120221102878 N062301979A9D 10/06/2023 KAILASH SINGH KAILASH SINGH 2308003WL001596 00415 SBIN0010762 384 12/06/2023 DBFL
543 NL2308005_100623FTO_4919 2308003000NRG20310120221102879 N062301979AA1 10/06/2023 KAILASH SINGH KAILASH SINGH 2308003WL001596 00415 SBIN0010762 192 12/06/2023 DBFL
544 NL2308005_100623FTO_4919 2308003000NRG20310120221102880 N062301979AA4 10/06/2023 KAILASH SINGH KAILASH SINGH 2308003WL001596 00415 SBIN0010762 192 12/06/2023 DBFL
545 NL2308005_100623FTO_4919 2308003000NRG20310120221102881 N062301979AA5 10/06/2023 KAILASH SINGH KAILASH SINGH 2308003WL001596 00415 SBIN0010762 960 12/06/2023 DBFL
546 NL2308005_100623FTO_4919 2308003000NRG20310120221102882 N062301979A95 10/06/2023 MAINA LIMBU MAINA LIMBU 2308003WL001596 00415 SBIN0010762 192 12/06/2023 DBFL
547 NL2308005_100623FTO_4919 2308003000NRG20310120221102883 N062301979A92 10/06/2023 MAINA LIMBU MAINA LIMBU 2308003WL001596 00415 SBIN0010762 192 12/06/2023 DBFL
548 NL2308005_100623FTO_4919 2308003000NRG20310120221102884 N062301979A91 10/06/2023 MAINA LIMBU MAINA LIMBU 2308003WL001596 00415 SBIN0010762 960 12/06/2023 DBFL
549 NL2308005_100623FTO_4919 2308003000NRG20310120221102885 N062301979A9A 10/06/2023 MAINA LIMBU MAINA LIMBU 2308003WL001596 00415 SBIN0010762 384 12/06/2023 DBFL
550 NL2308005_100623FTO_4919 2308003000NRG20310120221102886 N062301979A9C 10/06/2023 KAILASH SINGH KAILASH SINGH 2308003WL001596 00415 SBIN0010762 384 12/06/2023 DBFL
551 NL2308005_120623FTO_5263 2308003000NRG22140320220754595 2567972617 12/06/2023 LOVINI AWOMI LOVINI AWOMI 2308003WL000817 00415 SBIN0006486 424 15/06/2023 Account closed
552 NL2308005_120623FTO_5263 2308003000NRG22140320220754596 2567972619 12/06/2023 LOVINI AWOMI LOVINI AWOMI 2308003WL000817 00415 SBIN0006486 424 15/06/2023 Account closed
553 NL2308005_120623FTO_5263 2308003000NRG22140320220754597 2567972618 12/06/2023 LOVINI AWOMI LOVINI AWOMI 2308003WL000817 00415 SBIN0006486 212 15/06/2023 Account closed
554 NL2308005_100623FTO_4949 2308003000NRG23100620230663133 2567454777 10/06/2023 KIVITO SWU KIVITO SWU 2308003WL0001153 00045 BARB0DIMAPU 1080 15/06/2023 Account closed
555 NL2308005_100623FTO_4949 2308003000NRG23100620230663136 2567454778 10/06/2023 KIVITO SWU KIVITO SWU 2308003WL0001153 00045 BARB0DIMAPU 1080 15/06/2023 Account closed
556 NL2308005_100623FTO_4949 2308003000NRG23100620230663137 2567454787 10/06/2023 KIVITO SWU KIVITO SWU 2308003WL0001153 00045 BARB0DIMAPU 1080 15/06/2023 Account closed
557 NL2308005_100623FTO_4949 2308003000NRG23100620230663138 2567454786 10/06/2023 KIVITO SWU KIVITO SWU 2308003WL0001153 00045 BARB0DIMAPU 1080 15/06/2023 Account closed
558 NL2308005_100623FTO_4949 2308003000NRG23100620230663139 2567454773 10/06/2023 KIVITO SWU KIVITO SWU 2308003WL0001153 00045 BARB0DIMAPU 1080 15/06/2023 Account closed
559 NL2308005_100623FTO_4949 2308003000NRG23100620230663140 2567454779 10/06/2023 KIVITO SWU KIVITO SWU 2308003WL0001153 00045 BARB0DIMAPU 1080 15/06/2023 Account closed
560 NL2308005_100623FTO_4949 2308003000NRG23100620230663141 2567454781 10/06/2023 KIVITO SWU KIVITO SWU 2308003WL0001153 00045 BARB0DIMAPU 1080 15/06/2023 Account closed
561 NL2308005_100623FTO_4949 2308003000NRG23100620230663142 2567454780 10/06/2023 KIVITO SWU KIVITO SWU 2308003WL0001153 00045 BARB0DIMAPU 1080 15/06/2023 Account closed
562 NL2308005_100623FTO_4949 2308003000NRG23100620230663143 2567454783 10/06/2023 KIVITO SWU KIVITO SWU 2308003WL0001153 00045 BARB0DIMAPU 1080 15/06/2023 Account closed
563 NL2308005_100623FTO_4949 2308003000NRG23100620230663144 2567454784 10/06/2023 KIVITO SWU KIVITO SWU 2308003WL0001153 00045 BARB0DIMAPU 1080 15/06/2023 Account closed
564 NL2308005_100623FTO_4949 2308003000NRG23100620230663145 2567454785 10/06/2023 KIVITO SWU KIVITO SWU 2308003WL0001153 00045 BARB0DIMAPU 1080 15/06/2023 Account closed
565 NL2308005_100623FTO_4949 2308003000NRG23100620230663146 2567454782 10/06/2023 KIVITO SWU KIVITO SWU 2308003WL0001153 00045 BARB0DIMAPU 1080 15/06/2023 Account closed
566 NL2308005_130823FTO_19471 2308003000NRG24090820230285844 4940957499 13/08/2023 KIYELU SUMI KIYELU SUMI 2308003WL000718 00415 SBIN0000072 672 29/08/2023 Account closed
567 NL2308005_130823FTO_19471 2308003000NRG24090820230285880 4940957823 13/08/2023 MOTSOI MOTSOI 2308003WL000718 00415 SBIN0015289 672 29/08/2023 Account closed
568 NL2308005_180623FTO_7071 2308003000NRG24180620230104499 4907254725 18/06/2023 REBOTI MECH REBOTI MECH 2308003WL000219 00462 UCBA0001975 2240 28/08/2023 Account closed
569 NL2308005_180623APB_FTO_7058 2308003000NRG24180620230101603 4907726202 18/06/2023 REGS CHUMUKEDIMA VILLAGE REGS CHUMUKEDIMA VILLAGE 2308003WL000212 00415 SBIN0007543 2240 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 NL2308005_180623APB_FTO_7060 2308003000NRG24180620230101873 4907644858 18/06/2023 VDB DIPHUPAR B NREGS VDB DIPHUPAR B NREGS 2308003WL000213 00462 UCBA0002604 2240 28/08/2023 Aadhaar Number not Mapped to Account Number
571 NL2308005_250623APB_FTO_11303 2308003000NRG24240620230153437 4907643982 25/06/2023 AOYIMTI VDB NREGS AOYIMTI VDB NREGS 2308003WL000404 00415 SBIN0010762 2240 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
572 NL2308005_250623APB_FTO_11303 2308003000NRG24240620230153621 4907643998 25/06/2023 AOYIMTI VDB NREGS AOYIMTI VDB NREGS 2308003WL000404 00415 SBIN0010762 2240 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
573 NL2308005_130823APB_FTO_19484 2308005000NRG24090820230289383 4941032955 13/08/2023 VIKHELI CHOPHY VIKHELI CHOPHY 2308005WL000723 00415 SBIN0015289 2240 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 NL2308005_130823APB_FTO_19484 2308005000NRG24090820230289384 4941032956 13/08/2023 VIKHELI CHOPHY VIKHELI CHOPHY 2308005WL000723 00415 SBIN0015289 1120 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
575 NL2308005_060324FTO_28233 2308003000NRG20050320241105902 3104727688 06/03/2024 MHALO NGULLIE MHALO NGULLIE 2308003WL0001637 00032 UTIB0001128 768 19/04/2024 Account closed
576 NL2308005_060324FTO_28233 2308003000NRG20050320241105903 3104727691 06/03/2024 MHALO NGULLIE MHALO NGULLIE 2308003WL0001637 00032 UTIB0001128 576 19/04/2024 Account closed
577 NL2308005_060324FTO_28233 2308003000NRG20050320241105904 3104727690 06/03/2024 MHALO NGULLIE MHALO NGULLIE 2308003WL0001637 00032 UTIB0001128 384 19/04/2024 Account closed
578 NL2308005_060324FTO_28233 2308003000NRG20050320241105905 3104727692 06/03/2024 MHALO NGULLIE MHALO NGULLIE 2308003WL0001637 00032 UTIB0001128 384 19/04/2024 Account closed
579 NL2308005_060324FTO_28233 2308003000NRG20050320241105906 3104727693 06/03/2024 MHALO NGULLIE MHALO NGULLIE 2308003WL0001637 00032 UTIB0001128 192 19/04/2024 Account closed
580 NL2308005_060324FTO_28233 2308003000NRG20050320241105907 3104727689 06/03/2024 MHALO NGULLIE MHALO NGULLIE 2308003WL0001637 00032 UTIB0001128 192 19/04/2024 Account closed
581 NL2308005_060324FTO_28233 2308003000NRG20050320241105908 3104727694 06/03/2024 MHALO NGULLIE MHALO NGULLIE 2308003WL0001637 00032 UTIB0001128 576 19/04/2024 Account closed
582 NL2308005_100623FTO_4930 2308003000NRG21190220231530543 N062301979A77 10/06/2023 RUOPFUVINO MEYASE RUOPFUVINO MEYASE 2308003WL0003130 00462 UCBA0002363 410 12/06/2023 DBFL
583 NL2308005_100623FTO_4930 2308003000NRG21190220231530544 N062301979A76 10/06/2023 RUOPFUVINO MEYASE RUOPFUVINO MEYASE 2308003WL0003130 00462 UCBA0002363 820 12/06/2023 DBFL
584 NL2308005_100623FTO_4930 2308003000NRG21190220231530545 N062301979A78 10/06/2023 RUOPFUVINO MEYASE RUOPFUVINO MEYASE 2308003WL0003130 00462 UCBA0002363 615 12/06/2023 DBFL
585 NL2308005_100623FTO_4930 2308003000NRG21190220231530546 N062301979A73 10/06/2023 ATHISA KIRE ATHISA KIRE 2308003WL0003130 00415 SBIN0007543 410 12/06/2023 DBFL
586 NL2308005_100623FTO_4930 2308003000NRG21190220231530547 N062301979A75 10/06/2023 ACUNO YASHU ACUNO YASHU 2308003WL0003130 00462 UCBA0002363 205 12/06/2023 DBFL
587 NL2308005_100623FTO_4930 2308003000NRG21190220231530548 N062301979A6F 10/06/2023 PHRENO PHRENO 2308003WL0003130 00415 SBIN0003598 205 12/06/2023 DBFL
588 NL2308005_100623FTO_4930 2308003000NRG21190220231530549 N062301979A71 10/06/2023 KAISA KAISA 2308003WL0003130 00415 SBIN0007543 205 12/06/2023 DBFL
589 NL2308005_100623FTO_4930 2308003000NRG21190220231530550 N062301979A6E 10/06/2023 TOSOVIL RHETSO TOSOVIL RHETSO 2308003WL0003130 00415 SBIN0000072 205 12/06/2023 DBFL
590 NL2308005_100623FTO_4930 2308003000NRG21190220231530551 N062301979A70 10/06/2023 SAPHRULIE SAPHRULIE 2308003WL0003130 00415 SBIN0007543 205 12/06/2023 DBFL
591 NL2308005_100623FTO_4930 2308003000NRG21190220231530552 N062301979A72 10/06/2023 ATHISA KIRE ATHISA KIRE 2308003WL0003130 00415 SBIN0007543 615 12/06/2023 DBFL
592 NL2308005_100623FTO_4930 2308003000NRG21190220231530553 N062301979A74 10/06/2023 ATHISA KIRE ATHISA KIRE 2308003WL0003130 00415 SBIN0007543 820 12/06/2023 DBFL
593 NL2308005_090623FTO_4740 2308003000NRG22140320220754605 2567450921 09/06/2023 REGS AC VDB TOLUVI VILLAGE REGS AC VDB TOLUVI VILLAGE 2308003WL000819 00485 VIJB0008104 1060 15/06/2023 invalid Bank Identifier
594 NL2308005_180623APB_FTO_7091 2308005000NRG24180620230109044 4907644545 18/06/2023 SARA ASSUMI SARA ASSUMI 2308005WL000229 00665 UTIB0SNSCB1 2240 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 NL2308005_180623APB_FTO_7091 2308005000NRG24180620230109084 4907644544 18/06/2023 ALEMLA ALEMLA 2308005WL000229 00665 UTIB0SNSCB1 2240 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 NL2308005_180623APB_FTO_7091 2308005000NRG24180620230109124 4907644611 18/06/2023 VDB Unity Village NREGA VDB Unity Village NREGA 2308005WL000229 00415 SBIN0007543 2240 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
597 NL2308005_180623APB_FTO_7091 2308005000NRG24180620230109140 4907644620 18/06/2023 VDB Unity Village NREGA VDB Unity Village NREGA 2308005WL000229 00415 SBIN0007543 2240 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
598 NL2308005_180623APB_FTO_7091 2308005000NRG24180620230109303 4907644706 18/06/2023 VDB Unity Village NREGA VDB Unity Village NREGA 2308005WL000229 00415 SBIN0007543 2240 28/08/2023 Aadhaar Number not Mapped to Account Number
599 NL2308005_180623APB_FTO_7091 2308005000NRG24180620230109330 4907644716 18/06/2023 VDB Unity Village NREGA VDB Unity Village NREGA 2308005WL000229 00415 SBIN0007543 2240 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 NL2308005_180623APB_FTO_7091 2308005000NRG24180620230109393 4907644577 18/06/2023 MUGHATOLI MUGHATOLI 2308005WL000229 00665 UTIB0SNSCB1 2240 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
601 NL2308005_100623FTO_4904 2308003000NRG19211220200826236 N06230197999E 10/06/2023 EYOSAVOL EYOSAVOL 2308003WL001234 00415 SBIN0007543 531 12/06/2023 DBFL
602 NL2308005_100623FTO_4904 2308003000NRG19211220200826237 N062301979997 10/06/2023 GENUO KIN GENUO KIN 2308003WL001234 00415 SBIN0007543 531 12/06/2023 DBFL
603 NL2308005_100623FTO_4904 2308003000NRG19211220200826238 N0623019799A3 10/06/2023 EYOSAVOL EYOSAVOL 2308003WL001234 00415 SBIN0007543 708 12/06/2023 DBFL
604 NL2308005_100623FTO_4904 2308003000NRG19211220200826239 N0623019799A2 10/06/2023 EYOSAVOL EYOSAVOL 2308003WL001234 00415 SBIN0007543 1239 12/06/2023 DBFL
605 NL2308005_100623FTO_4904 2308003000NRG19211220200826240 N06230197999F 10/06/2023 EYOSAVOL EYOSAVOL 2308003WL001234 00415 SBIN0007543 885 12/06/2023 DBFL
606 NL2308005_100623FTO_4904 2308003000NRG19211220200826241 N0623019799A0 10/06/2023 EYOSAVOL EYOSAVOL 2308003WL001234 00415 SBIN0007543 885 12/06/2023 DBFL
607 NL2308005_100623FTO_4904 2308003000NRG19211220200826242 N0623019799A4 10/06/2023 EYOSAVOL EYOSAVOL 2308003WL001234 00415 SBIN0007543 531 12/06/2023 DBFL
608 NL2308005_100623FTO_4904 2308003000NRG19211220200826243 N0623019799A1 10/06/2023 EYOSAVOL EYOSAVOL 2308003WL001234 00415 SBIN0007543 1239 12/06/2023 DBFL
609 NL2308005_100623FTO_4904 2308003000NRG19211220200826244 N06230197999B 10/06/2023 GENUO KIN GENUO KIN 2308003WL001234 00415 SBIN0007543 1239 12/06/2023 DBFL
610 NL2308005_100623FTO_4904 2308003000NRG19211220200826245 N062301979998 10/06/2023 GENUO KIN GENUO KIN 2308003WL001234 00415 SBIN0007543 531 12/06/2023 DBFL
611 NL2308005_100623FTO_4904 2308003000NRG19211220200826246 N06230197999C 10/06/2023 GENUO KIN GENUO KIN 2308003WL001234 00415 SBIN0007543 885 12/06/2023 DBFL
612 NL2308005_100623FTO_4904 2308003000NRG19211220200826247 N06230197999D 10/06/2023 GENUO KIN GENUO KIN 2308003WL001234 00415 SBIN0007543 885 12/06/2023 DBFL
613 NL2308005_100623FTO_4904 2308003000NRG19211220200826248 N06230197999A 10/06/2023 GENUO KIN GENUO KIN 2308003WL001234 00415 SBIN0007543 1239 12/06/2023 DBFL
614 NL2308005_100623FTO_4904 2308003000NRG19211220200826249 N062301979999 10/06/2023 GENUO KIN GENUO KIN 2308003WL001234 00415 SBIN0007543 708 12/06/2023 DBFL
615 NL2308005_100623FTO_4897 2308003000NRG19310120220826746 N0623019796AC 10/06/2023 KIVIKALI Achumi KIVIKALI Achumi 2308003WL001295 00415 SBIN0010762 708 12/06/2023 DBFL
616 NL2308005_100623FTO_4897 2308003000NRG19310120220826747 N0623019796AD 10/06/2023 KIVIKALI Achumi KIVIKALI Achumi 2308003WL001295 00415 SBIN0010762 885 12/06/2023 DBFL
617 NL2308005_130823FTO_19457 2308003000NRG24090820230280095 4940967810 13/08/2023 DIMNGAIH PHIYIE DIMNGAIH PHIYIE 2308003WL000713 00415 SBIN0007543 2240 29/08/2023 Account closed
618 NL2308005_130823FTO_19511 2308003000NRG24090820230292657 4940900868 13/08/2023 NEISASULE NEISASULE 2308003WL000730 00415 SBIN0007543 1792 29/08/2023 Account closed
619 NL2308005_130823FTO_19557 2308003000NRG24090820230303284 4940905823 13/08/2023 JELI AWOMI JELI AWOMI 2308003WL000748 00462 UCBA0003056 1792 29/08/2023 Account closed
620 NL2308005_270623APB_FTO_13181 2308003000NRG24260620230184720 4907684506 27/06/2023 VDB SECRETARY KUDA VILLAGE VDB SECRETARY KUDA VILLAGE 2308003WL000465 00462 UCBA0001975 1344 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
621 NL2308005_270623APB_FTO_13181 2308003000NRG24260620230184891 4907684447 27/06/2023 PARMILA DEVI PARMILA DEVI 2308003WL000465 00415 SBIN0000072 1344 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 NL2308005_270623APB_FTO_13181 2308003000NRG24260620230184920 4907684654 27/06/2023 VDB SECRETARY KUDA VILLAGE VDB SECRETARY KUDA VILLAGE 2308003WL000465 00462 UCBA0001975 1344 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
623 NL2308005_270623APB_FTO_13181 2308003000NRG24260620230184969 4907684326 27/06/2023 MANNARAYAN SHRESTHA MANNARAYAN SHRESTHA 2308003WL000465 00415 SBIN0000072 1344 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
624 NL2308005_270623APB_FTO_13181 2308003000NRG24260620230185071 4907684186 27/06/2023 VDB SECRETARY KUDA VILLAGE VDB SECRETARY KUDA VILLAGE 2308003WL000465 00462 UCBA0001975 1344 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
625 NL2308005_150623APB_FTO_5806 2308005000NRG24150620230094173 2663043727 15/06/2023 ROKUOZENUO ROKUOZENUO 2308005WL000201 00665 UTIB0SNSCB1 1120 20/06/2023 A/c Blocked or Frozen
626 NL2308005_150623APB_FTO_5806 2308005000NRG24150620230094233 2663043959 15/06/2023 CHUBALA CHUBALA 2308005WL000201 00665 UTIB0SNSCB1 1120 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
627 NL2308005_150623APB_FTO_5806 2308005000NRG24150620230094304 2663043833 15/06/2023 SUJONG SANGLIR SUJONG SANGLIR 2308005WL000201 00078 CNRB0017980 1120 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
628 NL2308005_150623APB_FTO_5806 2308005000NRG24150620230094360 2663043793 15/06/2023 T.TSUCHIM T.TSUCHIM 2308005WL000201 00415 SBIN0015289 1120 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
629 NL2308005_150623APB_FTO_5806 2308005000NRG24150620230094383 2663043834 15/06/2023 VDB Unity Village NREGA VDB Unity Village NREGA 2308005WL000201 00415 SBIN0007543 1120 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
630 NL2308005_150623APB_FTO_5806 2308005000NRG24150620230094445 2663043729 15/06/2023 SARA ASSUMI SARA ASSUMI 2308005WL000201 00665 UTIB0SNSCB1 1120 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
631 NL2308005_150623APB_FTO_5806 2308005000NRG24150620230094485 2663043728 15/06/2023 ALEMLA ALEMLA 2308005WL000201 00665 UTIB0SNSCB1 1120 20/06/2023 Account closed
632 NL2308005_150623APB_FTO_5806 2308005000NRG24150620230094525 2663043870 15/06/2023 VDB Unity Village NREGA VDB Unity Village NREGA 2308005WL000201 00415 SBIN0007543 1120 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
633 NL2308005_150623APB_FTO_5806 2308005000NRG24150620230094541 2663043879 15/06/2023 VDB Unity Village NREGA VDB Unity Village NREGA 2308005WL000201 00415 SBIN0007543 1120 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
634 NL2308005_150623APB_FTO_5806 2308005000NRG24150620230094704 2663044037 15/06/2023 VDB Unity Village NREGA VDB Unity Village NREGA 2308005WL000201 00415 SBIN0007543 1120 20/06/2023 Aadhaar Number not Mapped to Account Number
635 NL2308005_150623APB_FTO_5806 2308005000NRG24150620230094794 2663043811 15/06/2023 MUGHATOLI MUGHATOLI 2308005WL000201 00665 UTIB0SNSCB1 1120 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
636 NL2308005_100623FTO_4908 2308003000NRG19310120220826687 N062301979A46 10/06/2023 AVI U AVI U 2308003WL001287 00415 SBIN0015289 885 12/06/2023 DBFL
637 NL2308005_100623FTO_4908 2308003000NRG19310120220826688 N062301979A45 10/06/2023 AVI U AVI U 2308003WL001287 00415 SBIN0015289 885 12/06/2023 DBFL
638 NL2308005_100623FTO_4908 2308003000NRG19310120220826689 N062301979A47 10/06/2023 AVI U AVI U 2308003WL001287 00415 SBIN0015289 531 12/06/2023 DBFL
639 NL2308005_100623FTO_4911 2308003000NRG19310120220826703 N0623019799A9 10/06/2023 alemtemsu lkr alemtemsu lkr 2308003WL001290 00415 SBIN0007543 531 12/06/2023 DBFL
640 NL2308005_100623FTO_4923 2308003000NRG20310120221103015 N062301979A26 10/06/2023 ACUNO YASHU ACUNO YASHU 2308003WL001599 00462 UCBA0002363 768 12/06/2023 DBFL
641 NL2308005_100623FTO_4923 2308003000NRG20310120221103016 N062301979A25 10/06/2023 ACUNO YASHU ACUNO YASHU 2308003WL001599 00462 UCBA0002363 576 12/06/2023 DBFL
642 NL2308005_100623FTO_4923 2308003000NRG20310120221103017 N062301979A22 10/06/2023 ACUNO YASHU ACUNO YASHU 2308003WL001599 00462 UCBA0002363 576 12/06/2023 DBFL
643 NL2308005_100623FTO_4923 2308003000NRG20310120221103018 N062301979A06 10/06/2023 PHRENO PHRENO 2308003WL001599 00415 SBIN0003598 576 12/06/2023 DBFL
644 NL2308005_100623FTO_4923 2308003000NRG20310120221103019 N062301979A1A 10/06/2023 KAISA KAISA 2308003WL001599 00415 SBIN0007543 576 12/06/2023 DBFL
645 NL2308005_100623FTO_4923 2308003000NRG20310120221103020 N062301979A0B 10/06/2023 SAPHRULIE SAPHRULIE 2308003WL001599 00415 SBIN0007543 576 12/06/2023 DBFL
646 NL2308005_100623FTO_4923 2308003000NRG20310120221103021 N062301979A0C 10/06/2023 SAPHRULIE SAPHRULIE 2308003WL001599 00415 SBIN0007543 192 12/06/2023 DBFL
647 NL2308005_100623FTO_4923 2308003000NRG20310120221103022 N062301979A0D 10/06/2023 SAPHRULIE SAPHRULIE 2308003WL001599 00415 SBIN0007543 768 12/06/2023 DBFL
648 NL2308005_100623FTO_4923 2308003000NRG20310120221103023 N062301979A19 10/06/2023 KAISA KAISA 2308003WL001599 00415 SBIN0007543 768 12/06/2023 DBFL
649 NL2308005_100623FTO_4923 2308003000NRG20310120221103024 N062301979A1B 10/06/2023 KAISA KAISA 2308003WL001599 00415 SBIN0007543 192 12/06/2023 DBFL
650 NL2308005_100623FTO_4923 2308003000NRG20310120221103025 N062301979A1D 10/06/2023 KAISA KAISA 2308003WL001599 00415 SBIN0007543 384 12/06/2023 DBFL
651 NL2308005_100623FTO_4923 2308003000NRG20310120221103026 N062301979A18 10/06/2023 KAISA KAISA 2308003WL001599 00415 SBIN0007543 192 12/06/2023 DBFL
652 NL2308005_100623FTO_4923 2308003000NRG20310120221103027 N062301979A1C 10/06/2023 KAISA KAISA 2308003WL001599 00415 SBIN0007543 384 12/06/2023 DBFL
653 NL2308005_100623FTO_4923 2308003000NRG20310120221103028 N062301979A0F 10/06/2023 SAPHRULIE SAPHRULIE 2308003WL001599 00415 SBIN0007543 384 12/06/2023 DBFL
654 NL2308005_100623FTO_4923 2308003000NRG20310120221103029 N062301979A0E 10/06/2023 SAPHRULIE SAPHRULIE 2308003WL001599 00415 SBIN0007543 192 12/06/2023 DBFL
655 NL2308005_100623FTO_4923 2308003000NRG20310120221103030 N062301979A0A 10/06/2023 SAPHRULIE SAPHRULIE 2308003WL001599 00415 SBIN0007543 384 12/06/2023 DBFL
656 NL2308005_100623FTO_4923 2308003000NRG20310120221103031 N062301979A23 10/06/2023 ACUNO YASHU ACUNO YASHU 2308003WL001599 00462 UCBA0002363 192 12/06/2023 DBFL
657 NL2308005_100623FTO_4923 2308003000NRG20310120221103032 N062301979A24 10/06/2023 ACUNO YASHU ACUNO YASHU 2308003WL001599 00462 UCBA0002363 768 12/06/2023 DBFL
658 NL2308005_100623FTO_4923 2308003000NRG20310120221103033 N062301979A21 10/06/2023 ACUNO YASHU ACUNO YASHU 2308003WL001599 00462 UCBA0002363 192 12/06/2023 DBFL
659 NL2308005_100623FTO_4923 2308003000NRG20310120221103034 N062301979A20 10/06/2023 ACUNO YASHU ACUNO YASHU 2308003WL001599 00462 UCBA0002363 384 12/06/2023 DBFL
660 NL2308005_100623FTO_4923 2308003000NRG20310120221103035 N062301979A1F 10/06/2023 ACUNO YASHU ACUNO YASHU 2308003WL001599 00462 UCBA0002363 384 12/06/2023 DBFL
661 NL2308005_100623FTO_4923 2308003000NRG20310120221103036 N062301979A09 10/06/2023 PHRENO PHRENO 2308003WL001599 00415 SBIN0003598 384 12/06/2023 DBFL
662 NL2308005_100623FTO_4923 2308003000NRG20310120221103037 N062301979A08 10/06/2023 PHRENO PHRENO 2308003WL001599 00415 SBIN0003598 384 12/06/2023 DBFL
663 NL2308005_100623FTO_4923 2308003000NRG20310120221103038 N062301979A07 10/06/2023 PHRENO PHRENO 2308003WL001599 00415 SBIN0003598 192 12/06/2023 DBFL
664 NL2308005_100623FTO_4923 2308003000NRG20310120221103039 N062301979A04 10/06/2023 PHRENO PHRENO 2308003WL001599 00415 SBIN0003598 768 12/06/2023 DBFL
665 NL2308005_100623FTO_4923 2308003000NRG20310120221103040 N062301979A05 10/06/2023 PHRENO PHRENO 2308003WL001599 00415 SBIN0003598 192 12/06/2023 DBFL
666 NL2308005_100623FTO_4831 2308003000NRG22100620231490995 2567807552 10/06/2023 VISEVOLIE NAGI VISEVOLIE NAGI 2308003WL0002501 00415 SBIN0007543 212 15/06/2023 No Such Account
667 NL2308005_100623FTO_4831 2308003000NRG22100620231490996 2567807553 10/06/2023 VISEVOLIE NAGI VISEVOLIE NAGI 2308003WL0002501 00415 SBIN0007543 424 15/06/2023 No Such Account
668 NL2308005_120324FTO_28312 2308003000NRG22120220220744083 3103348874 12/03/2024 abino abino 2308003WL000778 00415 SBIN0007543 1060 19/04/2024 Account closed
669 NL2308005_150324FTO_28331 2308003000NRG22120320241504881 3103349164 15/03/2024 HOSHELI SUMI HOSHELI SUMI 2308003WL0002616 00415 SBIN0010762 424 19/04/2024 No Such Account
670 NL2308005_150324FTO_28331 2308003000NRG22120320241504882 3103349163 15/03/2024 HOSHELI SUMI HOSHELI SUMI 2308003WL0002616 00415 SBIN0010762 212 19/04/2024 No Such Account
671 NL2308005_311223APB_FTO_27370 2308003000NRG24311220230388774 1899494462 31/12/2023 REGA ACCOUNT VDB PADUMPUKHURI REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000994 00415 SBIN0010762 2016 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
672 NL2308005_311223APB_FTO_27370 2308003000NRG24311220230388946 1899494331 31/12/2023 RONGSENMATONG IMSONG RONGSENMATONG IMSONG 2308003WL000994 00409 SIBL0000686 2016 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
673 NL2308005_311223APB_FTO_27370 2308003000NRG24311220230389029 1899494527 31/12/2023 REGA ACCOUNT VDB PADUMPUKHURI REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000994 00415 SBIN0010762 2016 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
674 NL2308005_130823APB_FTO_19529 2308005000NRG24090820230297295 4941028099 13/08/2023 MGNREGA PURANA BAZAR B VILLAGE EAST MGNREGA PURANA BAZAR B VILLAGE EAST 2308005WL000737 00415 SBIN0010762 2240 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
675 NL2308005_250623APB_FTO_11356 2308005000NRG24240620230155900 4907640440 25/06/2023 VDB KIRHA AC NREGA VDB KIRHA AC NREGA 2308005WL000411 00415 SBIN0007543 2240 28/08/2023 Account closed
676 NL2308005_130823FTO_19540 2308003000NRG24090820230298507 4940908811 13/08/2023 MEYAMONGLA MEYAMONGLA 2308003WL000742 00415 SBIN0010762 1568 29/08/2023 Account closed
677 NL2308005_130823FTO_19540 2308003000NRG24090820230298711 4940908377 13/08/2023 CHONGTIE SHIU CHONGTIE SHIU 2308003WL000742 00553 INDB0000461 1568 29/08/2023 Account closed
678 NL2308005_130823FTO_19540 2308003000NRG24090820230298766 4940908776 13/08/2023 BUNARENLA BUNARENLA 2308003WL000742 00415 SBIN0003598 1568 29/08/2023 Account closed
679 NL2308005_130823FTO_19540 2308003000NRG24090820230298823 4940908780 13/08/2023 H TIASENLA H TIASENLA 2308003WL000742 00415 SBIN0005838 1568 29/08/2023 Account closed
680 NL2308005_130823FTO_19540 2308003000NRG24090820230298918 4940908812 13/08/2023 ACHENLA ACHENLA 2308003WL000742 00415 SBIN0011630 1568 29/08/2023 A/c Blocked or Frozen
681 NL2308005_130823FTO_19540 2308003000NRG24090820230299084 4940908373 13/08/2023 TOKHALI YEPTHOMI TOKHALI YEPTHOMI 2308003WL000742 00127 FDRL0001188 1568 29/08/2023 No Such Account
682 NL2308005_250224FTO_28007 2308003000NRG24250220240389576 3103347487 25/02/2024 Aji shohe Aji shohe 2308003WL0001030 00415 SBIN0010762 1792 19/04/2024 No Such Account
683 NL2308005_250224FTO_28007 2308003000NRG24250220240389577 3103347483 25/02/2024 JELI AWOMI JELI AWOMI 2308003WL0001030 00415 SBIN0010762 1792 19/04/2024 No Such Account
684 NL2308005_250224FTO_28007 2308003000NRG24250220240389578 3103347484 25/02/2024 HOKAI V CHISHI HOKAI V CHISHI 2308003WL0001030 00415 SBIN0010762 1792 19/04/2024 No Such Account
685 NL2308005_250224FTO_28007 2308003000NRG24250220240389579 3103347485 25/02/2024 AARON CHISHI AARON CHISHI 2308003WL0001030 00415 SBIN0010762 1792 19/04/2024 No Such Account
686 NL2308005_250224FTO_28007 2308003000NRG24250220240389580 3103347486 25/02/2024 TUNAVI A CHISHI TUNAVI A CHISHI 2308003WL0001030 00415 SBIN0010762 1792 19/04/2024 No Such Account
687 NL2308005_270823FTO_20543 2308003000NRG24270820230350364 7346028488 27/08/2023 LANUSOWA LONGKUMER LANUSOWA LONGKUMER 2308003WL000895 00177 IOBA0003425 2240 10/11/2023 Account closed
688 NL2308005_270823FTO_20543 2308003000NRG24270820230350365 7346028489 27/08/2023 LANUSOWA LONGKUMER LANUSOWA LONGKUMER 2308003WL000895 00177 IOBA0003425 1120 10/11/2023 Account closed
689 NL2308005_311223FTO_27360 2308003000NRG24311220230387618 1898968392 31/12/2023 REBECCA REBECCA 2308003WL000992 00415 SBIN0010762 2240 16/03/2024 No Such Account
690 NL2308005_100623FTO_4925 2308005000NRG20310120221103092 N0623019799C7 10/06/2023 talizenla jamir talizenla jamir 2308005WL001601 00415 SBIN0001193 192 12/06/2023 DBFL
691 NL2308005_100623FTO_4925 2308005000NRG20310120221103093 N0623019799CC 10/06/2023 IMLIENLA AIER IMLIENLA AIER 2308005WL001601 00415 SBIN0006510 192 12/06/2023 DBFL
692 NL2308005_100623FTO_4925 2308005000NRG20310120221103094 N0623019799CB 10/06/2023 IMLIENLA AIER IMLIENLA AIER 2308005WL001601 00415 SBIN0006510 384 12/06/2023 DBFL
693 NL2308005_100623FTO_4925 2308005000NRG20310120221103095 N0623019799C8 10/06/2023 talizenla jamir talizenla jamir 2308005WL001601 00415 SBIN0001193 384 12/06/2023 DBFL
694 NL2308005_100623FTO_4925 2308005000NRG20310120221103096 N0623019799C9 10/06/2023 talizenla jamir talizenla jamir 2308005WL001601 00415 SBIN0001193 384 12/06/2023 DBFL
695 NL2308005_100623FTO_4925 2308005000NRG20310120221103097 N0623019799C4 10/06/2023 talizenla jamir talizenla jamir 2308005WL001601 00415 SBIN0001193 1152 12/06/2023 DBFL
696 NL2308005_250623APB_FTO_11504 2308003000NRG24250620230177721 4907646104 25/06/2023 ANUNGLA JAMIR ANUNGLA JAMIR 2308003WL000452 00415 SBIN0000072 1344 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
697 NL2308005_270623APB_FTO_13155 2308003000NRG24260620230182074 4907752612 27/06/2023 NREGA VDB 7th mile village NREGA VDB 7th mile village 2308003WL000461 00462 UCBA0002604 1344 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
698 NL2308005_180623APB_FTO_7070 2308005000NRG24180620230104285 4907725903 18/06/2023 VDB KIRHA AC NREGA VDB KIRHA AC NREGA 2308005WL000218 00415 SBIN0007543 2240 28/08/2023 Account closed
699 NL2308005_100623FTO_4914 2308003000NRG19310120220826755 N062301979A52 10/06/2023 MOSA KOZA MOSA KOZA 2308003WL001297 00415 SBIN0015289 885 12/06/2023 DBFL
700 NL2308005_100623FTO_4914 2308003000NRG19310120220826756 N062301979A53 10/06/2023 MOSA KOZA MOSA KOZA 2308003WL001297 00415 SBIN0015289 708 12/06/2023 DBFL
701 NL2308005_100623FTO_4914 2308003000NRG19310120220826757 N062301979A54 10/06/2023 MOSA KOZA MOSA KOZA 2308003WL001297 00415 SBIN0015289 885 12/06/2023 DBFL
702 NL2308005_100623FTO_4914 2308003000NRG19310120220826758 N062301979A51 10/06/2023 TRIVENI TRIVENI 2308003WL001297 00415 SBIN0015289 708 12/06/2023 DBFL
703 NL2308005_100623FTO_4914 2308003000NRG19310120220826759 N062301979A4F 10/06/2023 TRIVENI TRIVENI 2308003WL001297 00415 SBIN0015289 885 12/06/2023 DBFL
704 NL2308005_100623FTO_4914 2308003000NRG19310120220826760 N062301979A50 10/06/2023 TRIVENI TRIVENI 2308003WL001297 00415 SBIN0015289 885 12/06/2023 DBFL
705 NL2308005_090823FTO_19299 2308003000NRG24090820230272523 4940968582 09/08/2023 CHAMPA DAS CHAMPA DAS 2308003WL000703 00415 SBIN0007543 2240 29/08/2023 Account closed
706 NL2308005_090823FTO_19299 2308003000NRG24090820230272524 4940968581 09/08/2023 CHAMPA DAS CHAMPA DAS 2308003WL000703 00415 SBIN0007543 1120 29/08/2023 Account closed
707 NL2308005_090823FTO_19299 2308003000NRG24090820230272549 4940968526 09/08/2023 KENEINGUZO YHOSHU KENEINGUZO YHOSHU 2308003WL000703 00415 SBIN0007543 1120 29/08/2023 Account closed
708 NL2308005_090823FTO_19299 2308003000NRG24090820230272550 4940968525 09/08/2023 KENEINGUZO YHOSHU KENEINGUZO YHOSHU 2308003WL000703 00415 SBIN0007543 2240 29/08/2023 Account closed
709 NL2308005_090823FTO_19299 2308003000NRG24090820230272651 4940968549 09/08/2023 SANJOY SINGH SANJOY SINGH 2308003WL000703 00415 SBIN0007543 2240 29/08/2023 Account closed
710 NL2308005_090823FTO_19299 2308003000NRG24090820230272652 4940968550 09/08/2023 SANJOY SINGH SANJOY SINGH 2308003WL000703 00415 SBIN0007543 1120 29/08/2023 Account closed
711 NL2308005_130823FTO_19472 2308003000NRG24090820230286910 4940957858 13/08/2023 TSUVITO TIKHIR TSUVITO TIKHIR 2308003WL000718 00032 UTIB0001128 672 29/08/2023 Account closed
712 NL2308005_130823FTO_19552 2308003000NRG24090820230301585 4940909102 13/08/2023 TOKHELI K TOKHELI K 2308003WL000747 00415 SBIN0015289 1120 29/08/2023 Account closed
713 NL2308005_270823FTO_20538 2308003000NRG24270820230348339 7346038697 27/08/2023 KIYELU SUMI KIYELU SUMI 2308003WL000893 00415 SBIN0000072 1344 10/11/2023 Account closed
714 NL2308005_270823FTO_20538 2308003000NRG24270820230348375 7346038554 27/08/2023 MOTSOI MOTSOI 2308003WL000893 00415 SBIN0015289 1344 10/11/2023 Account closed
715 NL2308005_270823FTO_20541 2308003000NRG24270820230349847 7346035119 27/08/2023 NANU MOHORA NANU MOHORA 2308003WL000894 00089 CBIN0283121 2240 10/11/2023 Account closed
716 NL2308005_270823FTO_20541 2308003000NRG24270820230349870 7346035110 27/08/2023 VINO SWU VINO SWU 2308003WL000894 00415 SBIN0010762 2240 10/11/2023 Account closed
717 NL2308005_311223FTO_27358 2308003000NRG24311220230387792 1898969225 31/12/2023 VIKALI CHISHI VIKALI CHISHI 2308003WL000993 00045 BARB0VJDIPU 1344 16/03/2024 Account closed
718 NL2308005_311223FTO_27358 2308003000NRG24311220230387995 1898969352 31/12/2023 JELI AWOMI JELI AWOMI 2308003WL000993 00415 SBIN0010762 1344 16/03/2024 No Such Account
719 NL2308005_311223FTO_27358 2308003000NRG24311220230388101 1898969353 31/12/2023 HOKAI V CHISHI HOKAI V CHISHI 2308003WL000993 00415 SBIN0010762 1344 16/03/2024 No Such Account
720 NL2308005_311223FTO_27358 2308003000NRG24311220230388130 1898969354 31/12/2023 AARON CHISHI AARON CHISHI 2308003WL000993 00415 SBIN0010762 1344 16/03/2024 No Such Account
721 NL2308005_311223FTO_27358 2308003000NRG24311220230388204 1898969355 31/12/2023 TUNAVI A CHISHI TUNAVI A CHISHI 2308003WL000993 00415 SBIN0010762 1344 16/03/2024 No Such Account
722 NL2308005_311223FTO_27358 2308003000NRG24311220230388249 1898969356 31/12/2023 Aji shohe Aji shohe 2308003WL000993 00415 SBIN0010762 1344 16/03/2024 No Such Account
723 NL2308005_100623FTO_4895 2308003000NRG19211220200826224 N0623019796C4 10/06/2023 Doshehe kupuka Doshehe kupuka 2308003WL001230 00415 SBIN0015555 531 12/06/2023 DBFL
724 NL2308005_100623FTO_4895 2308003000NRG19211220200826225 N0623019796C6 10/06/2023 Doshehe kupuka Doshehe kupuka 2308003WL001230 00415 SBIN0015555 531 12/06/2023 DBFL
725 NL2308005_100623FTO_4895 2308003000NRG19211220200826226 N0623019796C5 10/06/2023 Doshehe kupuka Doshehe kupuka 2308003WL001230 00415 SBIN0015555 708 12/06/2023 DBFL
726 NL2308005_100623FTO_4909 2308003000NRG19310120220826690 N062301979950 10/06/2023 KRONEITEU KOZA KRONEITEU KOZA 2308003WL001288 00415 SBIN0005370 1239 12/06/2023 DBFL
727 NL2308005_100623FTO_4909 2308003000NRG19310120220826691 N06230197994E 10/06/2023 KRONEITEU KOZA KRONEITEU KOZA 2308003WL001288 00415 SBIN0005370 354 12/06/2023 DBFL
728 NL2308005_100623FTO_4909 2308003000NRG19310120220826692 N062301979952 10/06/2023 KRONEITEU KOZA KRONEITEU KOZA 2308003WL001288 00415 SBIN0005370 531 12/06/2023 DBFL
729 NL2308005_100623FTO_4909 2308003000NRG19310120220826693 N062301979953 10/06/2023 KRONEITEU KOZA KRONEITEU KOZA 2308003WL001288 00415 SBIN0005370 531 12/06/2023 DBFL
730 NL2308005_100623FTO_4909 2308003000NRG19310120220826694 N062301979954 10/06/2023 KRONEITEU KOZA KRONEITEU KOZA 2308003WL001288 00415 SBIN0005370 708 12/06/2023 DBFL
731 NL2308005_100623FTO_4909 2308003000NRG19310120220826695 N06230197994F 10/06/2023 KRONEITEU KOZA KRONEITEU KOZA 2308003WL001288 00415 SBIN0005370 354 12/06/2023 DBFL
732 NL2308005_100623FTO_4909 2308003000NRG19310120220826696 N062301979951 10/06/2023 KRONEITEU KOZA KRONEITEU KOZA 2308003WL001288 00415 SBIN0005370 1239 12/06/2023 DBFL
733 NL2308005_100623FTO_4912 2308003000NRG19310120220826709 N062301979696 10/06/2023 MHONBENO MHONBENO 2308003WL001291 00462 UCBA0001975 531 12/06/2023 DBFL
734 NL2308005_100623FTO_4912 2308003000NRG19310120220826710 N062301979695 10/06/2023 MHONBENO MHONBENO 2308003WL001291 00462 UCBA0001975 1239 12/06/2023 DBFL
735 NL2308005_100623FTO_4912 2308003000NRG19310120220826711 N062301979699 10/06/2023 MHONBENO MHONBENO 2308003WL001291 00462 UCBA0001975 885 12/06/2023 DBFL
736 NL2308005_100623FTO_4912 2308003000NRG19310120220826712 N06230197969A 10/06/2023 MHONBENO MHONBENO 2308003WL001291 00462 UCBA0001975 885 12/06/2023 DBFL
737 NL2308005_100623FTO_4912 2308003000NRG19310120220826713 N062301979697 10/06/2023 MHONBENO MHONBENO 2308003WL001291 00462 UCBA0001975 531 12/06/2023 DBFL
738 NL2308005_100623FTO_4912 2308003000NRG19310120220826714 N062301979698 10/06/2023 MHONBENO MHONBENO 2308003WL001291 00462 UCBA0001975 708 12/06/2023 DBFL
739 NL2308005_100623FTO_4895 2308003000NRG19310120220826715 N0623019796C1 10/06/2023 YANGER LONGKUMER YANGER LONGKUMER 2308003WL001292 00415 SBIN0010762 531 12/06/2023 DBFL
740 NL2308005_100623FTO_4895 2308003000NRG19310120220826716 N0623019796C2 10/06/2023 YANGER LONGKUMER YANGER LONGKUMER 2308003WL001292 00415 SBIN0010762 531 12/06/2023 DBFL
741 NL2308005_100623FTO_4895 2308003000NRG19310120220826717 N0623019796C3 10/06/2023 YANGER LONGKUMER YANGER LONGKUMER 2308003WL001292 00415 SBIN0010762 708 12/06/2023 DBFL
742 NL2308005_100623FTO_4895 2308003000NRG19310120220826718 N0623019796BD 10/06/2023 REN DIENLA REN DIENLA 2308003WL001292 00415 SBIN0006183 708 12/06/2023 DBFL
743 NL2308005_100623FTO_4895 2308003000NRG19310120220826719 N0623019796BC 10/06/2023 REN DIENLA REN DIENLA 2308003WL001292 00415 SBIN0006183 531 12/06/2023 DBFL
744 NL2308005_100623FTO_4895 2308003000NRG19310120220826720 N0623019796BB 10/06/2023 REN DIENLA REN DIENLA 2308003WL001292 00415 SBIN0006183 531 12/06/2023 DBFL
745 NL2308005_110623FTO_5078 2308003000NRG24060620230012518 2562454229 11/06/2023 REDESENLA REDESENLA 2308003WL000026 00032 UTIB0002549 224 15/06/2023 A/c Blocked or Frozen
746 NL2308005_130823FTO_19481 2308003000NRG24090820230288914 4940963085 13/08/2023 NANU MOHORA NANU MOHORA 2308003WL000722 00089 CBIN0283121 2688 29/08/2023 Account closed
747 NL2308005_130823FTO_19481 2308003000NRG24090820230288937 4940963076 13/08/2023 VINO SWU VINO SWU 2308003WL000722 00415 SBIN0010762 2688 29/08/2023 Account closed
748 NL2308005_130823FTO_19526 2308003000NRG24090820230296839 4940962315 13/08/2023 CHINNU CHANGSAN CHINNU CHANGSAN 2308003WL000736 00045 BARB0DIMAPU 2688 29/08/2023 Account closed
749 NL2308005_130823FTO_19553 2308003000NRG24090820230302172 4940958860 13/08/2023 ATONIKA YEPTHO ATONIKA YEPTHO 2308003WL000747 00032 UTIB0000378 1120 29/08/2023 Account closed
750 NL2308005_081123FTO_24629 2308003000NRG24210820230343737 7962583114 08/11/2023 KASHELI YEPTHO KASHELI YEPTHO 2308003WL0000866 00032 UTIB0002549 2240 24/11/2023 A/c Blocked or Frozen
751 NL2308005_250623FTO_11495 2308003000NRG24250620230175437 4907243481 25/06/2023 REBOTI MECH REBOTI MECH 2308003WL000447 00462 UCBA0001975 1344 28/08/2023 Account closed
752 NL2308005_100623FTO_4924 2308003000NRG20310120221103051 N062301979AF0 10/06/2023 NEWTON AWOMI NEWTON AWOMI 2308003WL001600 00415 SBIN0003598 768 12/06/2023 DBFL
753 NL2308005_100623FTO_4924 2308003000NRG20310120221103052 N062301979AE8 10/06/2023 NEWTON AWOMI NEWTON AWOMI 2308003WL001600 00415 SBIN0003598 192 12/06/2023 DBFL
754 NL2308005_100623FTO_4924 2308003000NRG20310120221103053 N062301979AED 10/06/2023 NEWTON AWOMI NEWTON AWOMI 2308003WL001600 00415 SBIN0003598 576 12/06/2023 DBFL
755 NL2308005_100623FTO_4924 2308003000NRG20310120221103054 N062301979AEE 10/06/2023 NEWTON AWOMI NEWTON AWOMI 2308003WL001600 00415 SBIN0003598 384 12/06/2023 DBFL
756 NL2308005_100623FTO_4924 2308003000NRG20310120221103055 N062301979AD4 10/06/2023 V GHOTOVI YEPTHO V GHOTOVI YEPTHO 2308003WL001600 00045 BARB0VJDIPU 192 12/06/2023 DBFL
757 NL2308005_100623FTO_4924 2308003000NRG20310120221103056 N062301979AD6 10/06/2023 V GHOTOVI YEPTHO V GHOTOVI YEPTHO 2308003WL001600 00045 BARB0VJDIPU 576 12/06/2023 DBFL
758 NL2308005_100623FTO_4924 2308003000NRG20310120221103057 N062301979AD7 10/06/2023 V GHOTOVI YEPTHO V GHOTOVI YEPTHO 2308003WL001600 00045 BARB0VJDIPU 768 12/06/2023 DBFL
759 NL2308005_100623FTO_4924 2308003000NRG20310120221103058 N062301979AD8 10/06/2023 V GHOTOVI YEPTHO V GHOTOVI YEPTHO 2308003WL001600 00045 BARB0VJDIPU 960 12/06/2023 DBFL
760 NL2308005_100623FTO_4924 2308003000NRG20310120221103059 N062301979AEF 10/06/2023 NEWTON AWOMI NEWTON AWOMI 2308003WL001600 00415 SBIN0003598 960 12/06/2023 DBFL
761 NL2308005_100623FTO_4924 2308003000NRG20310120221103060 N062301979AD9 10/06/2023 HOLIVI ZHIMO HOLIVI ZHIMO 2308003WL001600 00415 SBIN0003598 960 12/06/2023 DBFL
762 NL2308005_100623FTO_4924 2308003000NRG20310120221103061 N062301979AF3 10/06/2023 LUKHEVI YEPTHO LUKHEVI YEPTHO 2308003WL001600 00415 SBIN0003598 960 12/06/2023 DBFL
763 NL2308005_100623FTO_4924 2308003000NRG20310120221103062 N062301979AE1 10/06/2023 HOLIVI ZHIMO HOLIVI ZHIMO 2308003WL001600 00415 SBIN0003598 192 12/06/2023 DBFL
764 NL2308005_100623FTO_4924 2308003000NRG20310120221103063 N062301979AE9 10/06/2023 NEWTON AWOMI NEWTON AWOMI 2308003WL001600 00415 SBIN0003598 384 12/06/2023 DBFL
765 NL2308005_100623FTO_4924 2308003000NRG20310120221103064 N062301979ADE 10/06/2023 HOLIVI ZHIMO HOLIVI ZHIMO 2308003WL001600 00415 SBIN0003598 384 12/06/2023 DBFL
766 NL2308005_100623FTO_4924 2308003000NRG20310120221103065 N062301979ACF 10/06/2023 V GHOTOVI YEPTHO V GHOTOVI YEPTHO 2308003WL001600 00045 BARB0VJDIPU 192 12/06/2023 DBFL
767 NL2308005_100623FTO_4924 2308003000NRG20310120221103066 N062301979ACD 10/06/2023 V GHOTOVI YEPTHO V GHOTOVI YEPTHO 2308003WL001600 00045 BARB0VJDIPU 384 12/06/2023 DBFL
768 NL2308005_100623FTO_4924 2308003000NRG20310120221103067 N062301979AEC 10/06/2023 NEWTON AWOMI NEWTON AWOMI 2308003WL001600 00415 SBIN0003598 192 12/06/2023 DBFL
769 NL2308005_100623FTO_4924 2308003000NRG20310120221103068 N062301979AD0 10/06/2023 V GHOTOVI YEPTHO V GHOTOVI YEPTHO 2308003WL001600 00045 BARB0VJDIPU 960 12/06/2023 DBFL
770 NL2308005_100623FTO_4924 2308003000NRG20310120221103069 N062301979AEB 10/06/2023 NEWTON AWOMI NEWTON AWOMI 2308003WL001600 00415 SBIN0003598 960 12/06/2023 DBFL
771 NL2308005_100623FTO_4924 2308003000NRG20310120221103070 N062301979ADF 10/06/2023 HOLIVI ZHIMO HOLIVI ZHIMO 2308003WL001600 00415 SBIN0003598 960 12/06/2023 DBFL
772 NL2308005_100623FTO_4924 2308003000NRG20310120221103071 N062301979AF6 10/06/2023 LUKHEVI YEPTHO LUKHEVI YEPTHO 2308003WL001600 00415 SBIN0003598 960 12/06/2023 DBFL
773 NL2308005_100623FTO_4924 2308003000NRG20310120221103072 N062301979AF7 10/06/2023 LUKHEVI YEPTHO LUKHEVI YEPTHO 2308003WL001600 00415 SBIN0003598 192 12/06/2023 DBFL
774 NL2308005_100623FTO_4924 2308003000NRG20310120221103073 N062301979AE2 10/06/2023 HOLIVI ZHIMO HOLIVI ZHIMO 2308003WL001600 00415 SBIN0003598 192 12/06/2023 DBFL
775 NL2308005_100623FTO_4924 2308003000NRG20310120221103074 N062301979AD2 10/06/2023 V GHOTOVI YEPTHO V GHOTOVI YEPTHO 2308003WL001600 00045 BARB0VJDIPU 384 12/06/2023 DBFL
776 NL2308005_100623FTO_4924 2308003000NRG20310120221103075 N062301979ACA 10/06/2023 V GHOTOVI YEPTHO V GHOTOVI YEPTHO 2308003WL001600 00045 BARB0VJDIPU 192 12/06/2023 DBFL
777 NL2308005_100623FTO_4924 2308003000NRG20310120221103076 N062301979AE5 10/06/2023 NEWTON AWOMI NEWTON AWOMI 2308003WL001600 00415 SBIN0003598 192 12/06/2023 DBFL
778 NL2308005_100623FTO_4924 2308003000NRG20310120221103077 N062301979ACE 10/06/2023 V GHOTOVI YEPTHO V GHOTOVI YEPTHO 2308003WL001600 00045 BARB0VJDIPU 384 12/06/2023 DBFL
779 NL2308005_100623FTO_4924 2308003000NRG20310120221103078 N062301979AD3 10/06/2023 V GHOTOVI YEPTHO V GHOTOVI YEPTHO 2308003WL001600 00045 BARB0VJDIPU 768 12/06/2023 DBFL
780 NL2308005_100623FTO_4924 2308003000NRG20310120221103079 N062301979AD1 10/06/2023 V GHOTOVI YEPTHO V GHOTOVI YEPTHO 2308003WL001600 00045 BARB0VJDIPU 192 12/06/2023 DBFL
781 NL2308005_100623FTO_4924 2308003000NRG20310120221103080 N062301979AEA 10/06/2023 NEWTON AWOMI NEWTON AWOMI 2308003WL001600 00415 SBIN0003598 384 12/06/2023 DBFL
782 NL2308005_100623FTO_4928 2308003000NRG20260320221104799 N062301979964 10/06/2023 Lhoshevi Lhoshevi 2308003WL001612 00462 UCBA0003056 960 12/06/2023 DBFL
783 NL2308005_100623FTO_4928 2308003000NRG20260320221104800 N062301979968 10/06/2023 Lhoshevi Lhoshevi 2308003WL001612 00462 UCBA0003056 960 12/06/2023 DBFL
784 NL2308005_100623FTO_4928 2308003000NRG20260320221104801 N062301979969 10/06/2023 Lhoshevi Lhoshevi 2308003WL001612 00462 UCBA0003056 192 12/06/2023 DBFL
785 NL2308005_100623FTO_4928 2308003000NRG20260320221104802 N06230197996A 10/06/2023 Lhoshevi Lhoshevi 2308003WL001612 00462 UCBA0003056 384 12/06/2023 DBFL
786 NL2308005_100623FTO_4928 2308003000NRG20260320221104803 N062301979966 10/06/2023 Lhoshevi Lhoshevi 2308003WL001612 00462 UCBA0003056 192 12/06/2023 DBFL
787 NL2308005_100623FTO_4928 2308003000NRG20260320221104804 N062301979967 10/06/2023 Lhoshevi Lhoshevi 2308003WL001612 00462 UCBA0003056 576 12/06/2023 DBFL
788 NL2308005_100623FTO_4928 2308003000NRG20260320221104805 N062301979965 10/06/2023 Lhoshevi Lhoshevi 2308003WL001612 00462 UCBA0003056 960 12/06/2023 DBFL
789 NL2308005_100623FTO_4921 2308003000NRG20310120221102981 N0623019799FE 10/06/2023 MOSA KOZA MOSA KOZA 2308003WL001598 00415 SBIN0015289 576 12/06/2023 DBFL
790 NL2308005_100623FTO_4921 2308003000NRG20310120221102982 N0623019799EC 10/06/2023 TRIVENI TRIVENI 2308003WL001598 00415 SBIN0015289 576 12/06/2023 DBFL
791 NL2308005_100623FTO_4921 2308003000NRG20310120221102983 N0623019799FA 10/06/2023 MOSA KOZA MOSA KOZA 2308003WL001598 00415 SBIN0015289 384 12/06/2023 DBFL
792 NL2308005_100623FTO_4921 2308003000NRG20310120221102984 N0623019799F0 10/06/2023 TRIVENI TRIVENI 2308003WL001598 00415 SBIN0015289 384 12/06/2023 DBFL
793 NL2308005_100623FTO_4921 2308003000NRG20310120221102985 N0623019799ED 10/06/2023 TRIVENI TRIVENI 2308003WL001598 00415 SBIN0015289 576 12/06/2023 DBFL
794 NL2308005_100623FTO_4921 2308003000NRG20310120221102986 N0623019799EE 10/06/2023 TRIVENI TRIVENI 2308003WL001598 00415 SBIN0015289 576 12/06/2023 DBFL
795 NL2308005_100623FTO_4921 2308003000NRG20310120221102987 N0623019799F4 10/06/2023 TRIVENI TRIVENI 2308003WL001598 00415 SBIN0015289 960 12/06/2023 DBFL
796 NL2308005_100623FTO_4921 2308003000NRG20310120221102988 N0623019799F3 10/06/2023 TRIVENI TRIVENI 2308003WL001598 00415 SBIN0015289 384 12/06/2023 DBFL
797 NL2308005_100623FTO_4921 2308003000NRG20310120221102989 N0623019799FC 10/06/2023 MOSA KOZA MOSA KOZA 2308003WL001598 00415 SBIN0015289 576 12/06/2023 DBFL
798 NL2308005_100623FTO_4921 2308003000NRG20310120221102990 N0623019799FD 10/06/2023 MOSA KOZA MOSA KOZA 2308003WL001598 00415 SBIN0015289 768 12/06/2023 DBFL
799 NL2308005_100623FTO_4921 2308003000NRG20310120221102991 N0623019799F9 10/06/2023 MOSA KOZA MOSA KOZA 2308003WL001598 00415 SBIN0015289 384 12/06/2023 DBFL
800 NL2308005_100623FTO_4921 2308003000NRG20310120221102992 N0623019799F7 10/06/2023 MOSA KOZA MOSA KOZA 2308003WL001598 00415 SBIN0015289 384 12/06/2023 DBFL
801 NL2308005_100623FTO_4921 2308003000NRG20310120221102993 N0623019799F6 10/06/2023 MOSA KOZA MOSA KOZA 2308003WL001598 00415 SBIN0015289 960 12/06/2023 DBFL
802 NL2308005_100623FTO_4921 2308003000NRG20310120221102994 N0623019799F1 10/06/2023 TRIVENI TRIVENI 2308003WL001598 00415 SBIN0015289 384 12/06/2023 DBFL
803 NL2308005_100623FTO_4921 2308003000NRG20310120221102995 N0623019799F5 10/06/2023 MOSA KOZA MOSA KOZA 2308003WL001598 00415 SBIN0015289 192 12/06/2023 DBFL
804 NL2308005_100623FTO_4921 2308003000NRG20310120221102996 N0623019799F8 10/06/2023 MOSA KOZA MOSA KOZA 2308003WL001598 00415 SBIN0015289 192 12/06/2023 DBFL
805 NL2308005_100623FTO_4921 2308003000NRG20310120221102997 N0623019799FB 10/06/2023 MOSA KOZA MOSA KOZA 2308003WL001598 00415 SBIN0015289 192 12/06/2023 DBFL
806 NL2308005_100623FTO_4921 2308003000NRG20310120221102998 N0623019799F2 10/06/2023 TRIVENI TRIVENI 2308003WL001598 00415 SBIN0015289 192 12/06/2023 DBFL
807 NL2308005_100623FTO_4921 2308003000NRG20310120221102999 N0623019799EB 10/06/2023 TRIVENI TRIVENI 2308003WL001598 00415 SBIN0015289 192 12/06/2023 DBFL
808 NL2308005_100623FTO_4921 2308003000NRG20310120221103000 N0623019799EF 10/06/2023 TRIVENI TRIVENI 2308003WL001598 00415 SBIN0015289 192 12/06/2023 DBFL
809 NL2308005_081123FTO_24636 2308003000NRG24210820230343757 7968135688 08/11/2023 CHUBAANGLA CHUBAANGLA 2308003WL0000876 00415 SBIN0000083 1120 24/11/2023 Account closed
810 NL2308005_270823FTO_20539 2308003000NRG24270820230349409 7346030161 27/08/2023 TSUVITO TIKHIR TSUVITO TIKHIR 2308003WL000893 00032 UTIB0001128 1344 10/11/2023 Account closed
811 NL2308005_130823FTO_19528 2308005000NRG24090820230297049 4940961489 13/08/2023 MUNGSING ANGKANG MUNGSING ANGKANG 2308005WL000737 00089 CBIN0283121 2240 29/08/2023 Account closed
812 NL2308005_130823FTO_19528 2308005000NRG24090820230297173 4940961513 13/08/2023 PUNAM MECH PUNAM MECH 2308005WL000737 00415 SBIN0010762 2240 29/08/2023 Account closed
813 NL2308005_150324FTO_28331 2308003000NRG22120320241504883 3103349165 15/03/2024 HOSHELI SUMI HOSHELI SUMI 2308003WL0002616 00415 SBIN0010762 636 19/04/2024 No Such Account
814 NL2308005_150324FTO_28331 2308003000NRG22120320241504884 3103349166 15/03/2024 HOSHELI SUMI HOSHELI SUMI 2308003WL0002616 00415 SBIN0010762 848 19/04/2024 No Such Account
815 NL2308005_150324FTO_28331 2308003000NRG22120320241504885 3103349167 15/03/2024 HOSHELI SUMI HOSHELI SUMI 2308003WL0002616 00415 SBIN0010762 212 19/04/2024 No Such Account
816 NL2308005_150324FTO_28331 2308003000NRG22120320241504886 3103349170 15/03/2024 HOSHELI SUMI HOSHELI SUMI 2308003WL0002616 00415 SBIN0010762 848 19/04/2024 No Such Account
817 NL2308005_150324FTO_28331 2308003000NRG22120320241504887 3103349168 15/03/2024 HOSHELI SUMI HOSHELI SUMI 2308003WL0002616 00415 SBIN0010762 424 19/04/2024 No Such Account
818 NL2308005_150324FTO_28331 2308003000NRG22120320241504888 3103349169 15/03/2024 HOSHELI SUMI HOSHELI SUMI 2308003WL0002616 00415 SBIN0010762 636 19/04/2024 No Such Account
819 NL2308005_150324FTO_28331 2308003000NRG22120320241504889 3103349171 15/03/2024 HOSHELI SUMI HOSHELI SUMI 2308003WL0002616 00415 SBIN0010762 1060 19/04/2024 No Such Account
820 NL2308005_090823FTO_19297 2308003000NRG24090820230272495 4940902612 09/08/2023 VETSOPE U KOZA VETSOPE U KOZA 2308003WL000702 00415 SBIN0008068 1120 29/08/2023 Account closed
821 NL2308005_120623FTO_5174 2308003000NRG24120620230061694 2567809825 12/06/2023 KASHELI YEPTHO KASHELI YEPTHO 2308003WL000119 00032 UTIB0002549 2240 15/06/2023 A/c Blocked or Frozen
822 NL2308005_120623FTO_5352 2308003000NRG24120620230063385 2660830419 12/06/2023 RAMBENTHUNG LOTHA RAMBENTHUNG LOTHA 2308003WL000122 00415 SBIN0007543 2240 20/06/2023 Account closed
823 NL2308005_081123FTO_24630 2308003000NRG24210820230343738 7973346420 08/11/2023 Keneingutuo Keneingutuo 2308003WL0000867 00415 SBIN0007543 1792 24/11/2023 Account closed
824 NL2308005_081123FTO_24632 2308003000NRG24210820230343747 7968135695 08/11/2023 TSENRO EZUNG TSENRO EZUNG 2308003WL0000871 00415 SBIN0010762 1120 24/11/2023 Account closed
825 NL2308005_081123FTO_24642 2308003000NRG24210820230343804 7973346413 08/11/2023 HEKALI SHOHE HEKALI SHOHE 2308003WL0000887 00415 SBIN0010762 1792 24/11/2023 Account closed
826 NL2308005_100623FTO_4916 2308005000NRG19310120220826765 N06230197998A 10/06/2023 Ayu Paul Ayu Paul 2308005WL001300 00415 SBIN0000072 531 12/06/2023 DBFL
827 NL2308005_100623FTO_4916 2308005000NRG19310120220826766 N062301979992 10/06/2023 Thepfulhou Thepfulhou 2308005WL001300 00462 UCBA0001975 531 12/06/2023 DBFL
828 NL2308005_100623FTO_4916 2308005000NRG19310120220826767 N06230197998D 10/06/2023 talizenla jamir talizenla jamir 2308005WL001300 00415 SBIN0001193 531 12/06/2023 DBFL
829 NL2308005_100623FTO_4916 2308005000NRG19310120220826768 N06230197998E 10/06/2023 IMLIENLA AIER IMLIENLA AIER 2308005WL001300 00415 SBIN0006510 531 12/06/2023 DBFL
830 NL2308005_100623FTO_4916 2308005000NRG19310120220826769 N062301979991 10/06/2023 Wilamdin Wilamdin 2308005WL001300 00415 SBIN0008068 531 12/06/2023 DBFL
831 NL2308005_100623FTO_4916 2308005000NRG19310120220826770 N062301979995 10/06/2023 NEIKHROVE NGATSU NEIKHROVE NGATSU 2308005WL001300 00462 UCBA0003056 531 12/06/2023 DBFL
832 NL2308005_100623FTO_4916 2308005000NRG19310120220826771 N062301979989 10/06/2023 Kevin Puro Kevin Puro 2308005WL001300 00415 SBIN0000072 531 12/06/2023 DBFL
833 NL2308005_100623FTO_4916 2308005000NRG19310120220826773 N062301979988 10/06/2023 Kevin Puro Kevin Puro 2308005WL001300 00415 SBIN0000072 708 12/06/2023 DBFL
834 NL2308005_100623FTO_4916 2308005000NRG19310120220826774 N06230197998B 10/06/2023 Ayu Paul Ayu Paul 2308005WL001300 00415 SBIN0000072 708 12/06/2023 DBFL
835 NL2308005_100623FTO_4916 2308005000NRG19310120220826775 N062301979994 10/06/2023 NEIKHROVE NGATSU NEIKHROVE NGATSU 2308005WL001300 00462 UCBA0003056 708 12/06/2023 DBFL
836 NL2308005_100623FTO_4916 2308005000NRG19310120220826777 N06230197998F 10/06/2023 IMLIENLA AIER IMLIENLA AIER 2308005WL001300 00415 SBIN0006510 708 12/06/2023 DBFL
837 NL2308005_100623FTO_4916 2308005000NRG19310120220826778 N062301979990 10/06/2023 Wilamdin Wilamdin 2308005WL001300 00415 SBIN0008068 708 12/06/2023 DBFL
838 NL2308005_100623FTO_4916 2308005000NRG19310120220826779 N062301979993 10/06/2023 Thepfulhou Thepfulhou 2308005WL001300 00462 UCBA0001975 708 12/06/2023 DBFL
839 NL2308005_100623FTO_4916 2308005000NRG19310120220826780 N06230197998C 10/06/2023 talizenla jamir talizenla jamir 2308005WL001300 00415 SBIN0001193 708 12/06/2023 DBFL
840 NL2308005_090623FTO_4793 2308005000NRG22050420231485149 2562419280 09/06/2023 Vethito Nyekha Vethito Nyekha 2308005WL0002472 00415 SBIN0008068 212 15/06/2023 Account closed
841 NL2308005_090623FTO_4793 2308005000NRG22050420231485150 2562419281 09/06/2023 Vethito Nyekha Vethito Nyekha 2308005WL0002472 00415 SBIN0008068 424 15/06/2023 Account closed
842 NL2308005_100623FTO_4911 2308003000NRG19310120220826704 N0623019799AB 10/06/2023 alemtemsu lkr alemtemsu lkr 2308003WL001290 00415 SBIN0007543 708 12/06/2023 DBFL
843 NL2308005_100623FTO_4911 2308003000NRG19310120220826705 N0623019799AA 10/06/2023 alemtemsu lkr alemtemsu lkr 2308003WL001290 00415 SBIN0007543 531 12/06/2023 DBFL
844 NL2308005_100623FTO_4911 2308003000NRG19310120220826706 N0623019799A8 10/06/2023 alemtemsu lkr alemtemsu lkr 2308003WL001290 00415 SBIN0007543 354 12/06/2023 DBFL
845 NL2308005_100623FTO_4911 2308003000NRG19310120220826707 N0623019799A6 10/06/2023 alemtemsu lkr alemtemsu lkr 2308003WL001290 00415 SBIN0007543 354 12/06/2023 DBFL
846 NL2308005_100623FTO_4911 2308003000NRG19310120220826708 N0623019799A7 10/06/2023 alemtemsu lkr alemtemsu lkr 2308003WL001290 00415 SBIN0007543 354 12/06/2023 DBFL
847 NL2308005_100623FTO_4821 2308003000NRG22190220231484677 2567459740 10/06/2023 REDESENLA REDESENLA 2308003WL0002452 00032 UTIB0002549 212 15/06/2023 A/c Blocked or Frozen
848 NL2308005_100623FTO_4821 2308003000NRG22190220231484678 2567459741 10/06/2023 REDESENLA REDESENLA 2308003WL0002452 00032 UTIB0002549 424 15/06/2023 A/c Blocked or Frozen
849 NL2308005_130823FTO_19491 2308003000NRG24090820230291633 4940964387 13/08/2023 LANUSOWA LONGKUMER LANUSOWA LONGKUMER 2308003WL000727 00177 IOBA0003425 1568 29/08/2023 Account closed
850 NL2308005_110623FTO_5101 2308003000NRG24110620230045442 2567975276 11/06/2023 VIMILA NAPEN VIMILA NAPEN 2308003WL000088 00089 CBIN0283121 2240 15/06/2023 Account closed
851 NL2308005_081123FTO_24641 2308003000NRG24210820230343780 7973346425 08/11/2023 RAZUSELU RAZUSELU 2308003WL0000883 00415 SBIN0006485 2240 24/11/2023 Account closed
852 NL2308005_081123FTO_24641 2308003000NRG24210820230343781 7973346426 08/11/2023 RAZUSELU RAZUSELU 2308003WL0000883 00415 SBIN0006485 1120 24/11/2023 Account closed
853 NL2308005_250224FTO_28003 2308003000NRG24250220240389556 3103347475 25/02/2024 SAMPEA PURKAYSTHA SAMPEA PURKAYSTHA 2308003WL0001026 00415 SBIN0008068 1120 19/04/2024 Account closed
854 NL2308005_250224FTO_28003 2308003000NRG24250220240389557 3103347476 25/02/2024 SAMPEA PURKAYSTHA SAMPEA PURKAYSTHA 2308003WL0001026 00415 SBIN0008068 1344 19/04/2024 Account closed
855 NL2308005_250224FTO_28003 2308003000NRG24250220240389558 3103347482 25/02/2024 RIMPI BANIK RIMPI BANIK 2308003WL0001026 00032 UTIB0002549 1344 19/04/2024 Account closed
856 NL2308005_250224FTO_28003 2308003000NRG24250220240389559 3103347481 25/02/2024 RIMPI BANIK RIMPI BANIK 2308003WL0001026 00032 UTIB0002549 1120 19/04/2024 Account closed
857 NL2308005_250224FTO_28003 2308003000NRG24250220240389560 3103347478 25/02/2024 KUNJO RANI SINGHA KUNJO RANI SINGHA 2308003WL0001026 00415 SBIN0008068 1344 19/04/2024 Account closed
858 NL2308005_250224FTO_28003 2308003000NRG24250220240389561 3103347477 25/02/2024 KUNJO RANI SINGHA KUNJO RANI SINGHA 2308003WL0001026 00415 SBIN0008068 1120 19/04/2024 Account closed
859 NL2308005_100623FTO_4908 2308005000NRG19310120220826656 N062301979A29 10/06/2023 VDB Unity Village NREGA VDB Unity Village NREGA 2308005WL001286 00415 SBIN0007543 177 12/06/2023 DBFL
860 NL2308005_100623FTO_4908 2308005000NRG19310120220826657 N062301979A37 10/06/2023 VDB Unity Village NREGA VDB Unity Village NREGA 2308005WL001286 00415 SBIN0007543 531 12/06/2023 DBFL
861 NL2308005_100623FTO_4908 2308005000NRG19310120220826658 N062301979A38 10/06/2023 VDB Unity Village NREGA VDB Unity Village NREGA 2308005WL001286 00415 SBIN0007543 531 12/06/2023 DBFL
862 NL2308005_100623FTO_4908 2308005000NRG19310120220826659 N062301979A2A 10/06/2023 VDB Unity Village NREGA VDB Unity Village NREGA 2308005WL001286 00415 SBIN0007543 177 12/06/2023 DBFL
863 NL2308005_100623FTO_4908 2308005000NRG19310120220826660 N062301979A39 10/06/2023 VDB Unity Village NREGA VDB Unity Village NREGA 2308005WL001286 00415 SBIN0007543 531 12/06/2023 DBFL
864 NL2308005_100623FTO_4908 2308005000NRG19310120220826661 N062301979A2B 10/06/2023 VDB Unity Village NREGA VDB Unity Village NREGA 2308005WL001286 00415 SBIN0007543 177 12/06/2023 DBFL
865 NL2308005_100623FTO_4908 2308005000NRG19310120220826662 N062301979A2C 10/06/2023 VDB Unity Village NREGA VDB Unity Village NREGA 2308005WL001286 00415 SBIN0007543 177 12/06/2023 DBFL
866 NL2308005_100623FTO_4908 2308005000NRG19310120220826663 N062301979A3A 10/06/2023 VDB Unity Village NREGA VDB Unity Village NREGA 2308005WL001286 00415 SBIN0007543 531 12/06/2023 DBFL
867 NL2308005_100623FTO_4908 2308005000NRG19310120220826664 N062301979A3B 10/06/2023 VDB Unity Village NREGA VDB Unity Village NREGA 2308005WL001286 00415 SBIN0007543 531 12/06/2023 DBFL
868 NL2308005_100623FTO_4908 2308005000NRG19310120220826665 N062301979A2D 10/06/2023 VDB Unity Village NREGA VDB Unity Village NREGA 2308005WL001286 00415 SBIN0007543 177 12/06/2023 DBFL
869 NL2308005_100623FTO_4908 2308005000NRG19310120220826666 N062301979A2E 10/06/2023 VDB Unity Village NREGA VDB Unity Village NREGA 2308005WL001286 00415 SBIN0007543 177 12/06/2023 DBFL
870 NL2308005_090623FTO_4793 2308005000NRG22050420231485151 2562419278 09/06/2023 Vethito Nyekha Vethito Nyekha 2308005WL0002472 00415 SBIN0008068 636 15/06/2023 Account closed
871 NL2308005_090623FTO_4793 2308005000NRG22050420231485152 2562419279 09/06/2023 Vethito Nyekha Vethito Nyekha 2308005WL0002472 00415 SBIN0008068 848 15/06/2023 Account closed
872 NL2308005_090623FTO_4793 2308005000NRG22050420231485157 2562419441 09/06/2023 Vete Venuh Vete Venuh 2308005WL0002472 00415 SBIN0008068 212 15/06/2023 Account closed
873 NL2308005_090623FTO_4793 2308005000NRG22050420231485158 2562419442 09/06/2023 Vete Venuh Vete Venuh 2308005WL0002472 00415 SBIN0008068 424 15/06/2023 Account closed
874 NL2308005_090623FTO_4793 2308005000NRG22050420231485159 2562419439 09/06/2023 Vete Venuh Vete Venuh 2308005WL0002472 00415 SBIN0008068 636 15/06/2023 Account closed
875 NL2308005_090623FTO_4793 2308005000NRG22050420231485160 2562419440 09/06/2023 Vete Venuh Vete Venuh 2308005WL0002472 00415 SBIN0008068 848 15/06/2023 Account closed
876 NL2308005_061123FTO_24613 2308005000NRG23270820230663462 7962583105 06/11/2023 KEHOTSO KEHOTSO 2308005WL0001191 00415 SBIN0000214 1080 24/11/2023 Account closed
877 NL2308005_061123FTO_24613 2308005000NRG23270820230663463 7962583104 06/11/2023 KEHOTSO KEHOTSO 2308005WL0001191 00415 SBIN0000214 1080 24/11/2023 Account closed
878 NL2308005_100623FTO_4955 2308003000NRG23100620230663188 2567977045 10/06/2023 LANU AMENLA JAMIR LANU AMENLA JAMIR 2308003WL0001158 00415 SBIN0003598 1080 15/06/2023 Account closed
879 NL2308005_100623FTO_4955 2308003000NRG23100620230663189 2567977044 10/06/2023 LANU AMENLA JAMIR LANU AMENLA JAMIR 2308003WL0001158 00415 SBIN0003598 1080 15/06/2023 Account closed
880 NL2308005_100623FTO_4955 2308003000NRG23100620230663190 2567977043 10/06/2023 LANU AMENLA JAMIR LANU AMENLA JAMIR 2308003WL0001158 00415 SBIN0003598 1080 15/06/2023 Account closed
881 NL2308005_100623FTO_4955 2308003000NRG23100620230663191 2567977042 10/06/2023 LANU AMENLA JAMIR LANU AMENLA JAMIR 2308003WL0001158 00415 SBIN0003598 1080 15/06/2023 Account closed
882 NL2308005_110623FTO_5038 2308003000NRG23110620230663290 2567972009 11/06/2023 VISEVOLIE NAGI VISEVOLIE NAGI 2308003WL0001163 00415 SBIN0007543 1080 15/06/2023 No Such Account
883 NL2308005_110623FTO_5038 2308003000NRG23110620230663291 2567972010 11/06/2023 VISEVOLIE NAGI VISEVOLIE NAGI 2308003WL0001163 00415 SBIN0007543 1080 15/06/2023 No Such Account
884 NL2308005_130823FTO_19468 2308003000NRG24090820230284515 4940955181 13/08/2023 TSUVITO TIKHIR TSUVITO TIKHIR 2308003WL000717 00032 UTIB0001128 224 29/08/2023 Account closed
885 NL2308005_130823FTO_19485 2308003000NRG24090820230289576 4940911058 13/08/2023 DANIEL LOTHA DANIEL LOTHA 2308003WL000724 00415 SBIN0006486 2240 29/08/2023 Account closed
886 NL2308005_130823FTO_19485 2308003000NRG24090820230289685 4940910695 13/08/2023 CHUBAANGLA CHUBAANGLA 2308003WL000724 00415 SBIN0011630 2240 29/08/2023 Account closed
887 NL2308005_130823FTO_19485 2308003000NRG24090820230289697 4940911043 13/08/2023 MERENNARO MERENNARO 2308003WL000724 00415 SBIN0003598 2240 29/08/2023 Account closed
888 NL2308005_130823FTO_19485 2308003000NRG24090820230289831 4940911092 13/08/2023 LILY MEYASE LILY MEYASE 2308003WL000724 00415 SBIN0006486 2240 29/08/2023 A/c Blocked or Frozen
889 NL2308005_130823FTO_19485 2308003000NRG24090820230290053 4940910775 13/08/2023 K TOSHI IMCHEN K TOSHI IMCHEN 2308003WL000724 00415 SBIN0000072 2240 29/08/2023 Account closed
890 NL2308005_130823FTO_19485 2308003000NRG24090820230290196 4940911098 13/08/2023 KHUPDOPAU KHUPDOPAU 2308003WL000724 00415 SBIN0006486 2240 29/08/2023 Account closed
891 NL2308005_130823FTO_19485 2308003000NRG24090820230290197 4940910421 13/08/2023 LALBIAKTHANGI LALBIAKTHANGI 2308003WL000724 00415 SBIN0006486 2240 29/08/2023 Account closed
892 NL2308005_291223FTO_27237 2308003000NRG24201220230372984 1898971307 29/12/2023 ALBERT YEPTHOMI ALBERT YEPTHOMI 2308003WL000957 00165 IBKL0000160 1568 16/03/2024 No Such Account
893 NL2308005_290224FTO_28130 2308003000NRG24210820230343769 3103349243 29/02/2024 ASAU KIN ASAU KIN 2308003WL0000880 00415 SBIN0008068 2240 19/04/2024 Account closed
894 NL2308005_290224FTO_28130 2308003000NRG24210820230343770 3103349244 29/02/2024 ASAU KIN ASAU KIN 2308003WL0000880 00415 SBIN0008068 1120 19/04/2024 Account closed
895 NL2308005_290224FTO_28130 2308003000NRG24280220240389584 3103349245 29/02/2024 ASAU KIN ASAU KIN 2308003WL0001032 00415 SBIN0008068 2240 19/04/2024 Account closed
896 NL2308005_290224FTO_28130 2308003000NRG24280220240389585 3103349240 29/02/2024 ASAU KIN ASAU KIN 2308003WL0001032 00415 SBIN0008068 2240 19/04/2024 Account closed
897 NL2308005_290224FTO_28130 2308003000NRG24280220240389590 3103349242 29/02/2024 ASAU KIN ASAU KIN 2308003WL0001032 00415 SBIN0008068 1120 19/04/2024 Account closed
898 NL2308005_290224FTO_28130 2308003000NRG24280220240389591 3103349241 29/02/2024 ASAU KIN ASAU KIN 2308003WL0001032 00415 SBIN0008068 2240 19/04/2024 Account closed
899 NL2308005_100623FTO_4925 2308005000NRG20310120221103098 N0623019799CD 10/06/2023 IMLIENLA AIER IMLIENLA AIER 2308005WL001601 00415 SBIN0006510 384 12/06/2023 DBFL
900 NL2308005_100623FTO_4925 2308005000NRG20310120221103099 N0623019799D1 10/06/2023 IMLIENLA AIER IMLIENLA AIER 2308005WL001601 00415 SBIN0006510 384 12/06/2023 DBFL
901 NL2308005_100623FTO_4925 2308005000NRG20310120221103100 N0623019799CE 10/06/2023 IMLIENLA AIER IMLIENLA AIER 2308005WL001601 00415 SBIN0006510 192 12/06/2023 DBFL
902 NL2308005_100623FTO_4925 2308005000NRG20310120221103101 N0623019799D2 10/06/2023 IMLIENLA AIER IMLIENLA AIER 2308005WL001601 00415 SBIN0006510 192 12/06/2023 DBFL
903 NL2308005_100623FTO_4925 2308005000NRG20310120221103102 N0623019799D0 10/06/2023 IMLIENLA AIER IMLIENLA AIER 2308005WL001601 00415 SBIN0006510 576 12/06/2023 DBFL
904 NL2308005_100623FTO_4925 2308005000NRG20310120221103103 N0623019799CF 10/06/2023 IMLIENLA AIER IMLIENLA AIER 2308005WL001601 00415 SBIN0006510 1152 12/06/2023 DBFL
905 NL2308005_100623FTO_4925 2308005000NRG20310120221103104 N0623019799CA 10/06/2023 IMLIENLA AIER IMLIENLA AIER 2308005WL001601 00415 SBIN0006510 384 12/06/2023 DBFL
906 NL2308005_100623FTO_4925 2308005000NRG20310120221103105 N0623019799C3 10/06/2023 talizenla jamir talizenla jamir 2308005WL001601 00415 SBIN0001193 576 12/06/2023 DBFL
907 NL2308005_100623FTO_4925 2308005000NRG20310120221103106 N0623019799C1 10/06/2023 talizenla jamir talizenla jamir 2308005WL001601 00415 SBIN0001193 192 12/06/2023 DBFL
908 NL2308005_100623FTO_4925 2308005000NRG20310120221103107 N0623019799C5 10/06/2023 talizenla jamir talizenla jamir 2308005WL001601 00415 SBIN0001193 192 12/06/2023 DBFL
909 NL2308005_100623FTO_4925 2308005000NRG20310120221103108 N0623019799C2 10/06/2023 talizenla jamir talizenla jamir 2308005WL001601 00415 SBIN0001193 384 12/06/2023 DBFL
910 NL2308005_100623FTO_4925 2308005000NRG20310120221103109 N0623019799C6 10/06/2023 talizenla jamir talizenla jamir 2308005WL001601 00415 SBIN0001193 384 12/06/2023 DBFL
911 NL2308005_090623FTO_4740 2308003000NRG22140320220754606 2567450919 09/06/2023 REGS AC VDB TOLUVI VILLAGE REGS AC VDB TOLUVI VILLAGE 2308003WL000819 00485 VIJB0008104 636 15/06/2023 invalid Bank Identifier
912 NL2308005_090623FTO_4740 2308003000NRG22140320220754607 2567450920 09/06/2023 REGS AC VDB TOLUVI VILLAGE REGS AC VDB TOLUVI VILLAGE 2308003WL000819 00485 VIJB0008104 848 15/06/2023 invalid Bank Identifier
913 NL2308005_090623FTO_4740 2308003000NRG22140320220754608 2567450913 09/06/2023 REGS AC VDB TOLUVI VILLAGE REGS AC VDB TOLUVI VILLAGE 2308003WL000819 00485 VIJB0008104 1060 15/06/2023 invalid Bank Identifier
914 NL2308005_090623FTO_4740 2308003000NRG22140320220754609 2567450917 09/06/2023 REGS AC VDB TOLUVI VILLAGE REGS AC VDB TOLUVI VILLAGE 2308003WL000819 00485 VIJB0008104 212 15/06/2023 invalid Bank Identifier
915 NL2308005_090623FTO_4740 2308003000NRG22140320220754610 2567450918 09/06/2023 REGS AC VDB TOLUVI VILLAGE REGS AC VDB TOLUVI VILLAGE 2308003WL000819 00485 VIJB0008104 424 15/06/2023 invalid Bank Identifier
916 NL2308005_130823FTO_19459 2308003000NRG24090820230280773 4940901605 13/08/2023 DIMNGAIH PHIYIE DIMNGAIH PHIYIE 2308003WL000714 00415 SBIN0007543 1120 29/08/2023 Account closed
917 NL2308005_130823FTO_19467 2308003000NRG24090820230283444 4940903760 13/08/2023 KIYELU SUMI KIYELU SUMI 2308003WL000717 00415 SBIN0000072 224 29/08/2023 Account closed
918 NL2308005_130823FTO_19467 2308003000NRG24090820230283479 4940903880 13/08/2023 MOTSOI MOTSOI 2308003WL000717 00415 SBIN0015289 224 29/08/2023 Account closed
919 NL2308005_130823FTO_19467 2308003000NRG24090820230284165 4940903877 13/08/2023 OMEGA BESWAKARMA OMEGA BESWAKARMA 2308003WL000717 00415 SBIN0015289 224 29/08/2023 Account closed
920 NL2308005_270823FTO_20535 2308003000NRG24270820230346918 7346032780 27/08/2023 DIMNGAIH PHIYIE DIMNGAIH PHIYIE 2308003WL000892 00415 SBIN0007543 1568 10/11/2023 Account closed
921 NL2308005_100623FTO_4917 2308005000NRG20040920211101986 N062301979A49 10/06/2023 VDB Unity Village NREGA VDB Unity Village NREGA 2308005WL001583 00415 SBIN0007543 1152 12/06/2023 DBFL
922 NL2308005_100623FTO_4917 2308005000NRG20040920211102130 N062301979A4B 10/06/2023 VDB Unity Village NREGA VDB Unity Village NREGA 2308005WL001583 00415 SBIN0007543 192 12/06/2023 DBFL
923 NL2308005_100623FTO_4917 2308005000NRG20040920211102131 N062301979A4C 10/06/2023 VDB Unity Village NREGA VDB Unity Village NREGA 2308005WL001583 00415 SBIN0007543 384 12/06/2023 DBFL
924 NL2308005_100623FTO_4917 2308005000NRG20040920211102132 N062301979A4A 10/06/2023 VDB Unity Village NREGA VDB Unity Village NREGA 2308005WL001583 00415 SBIN0007543 576 12/06/2023 DBFL
925 NL2308005_100623FTO_4917 2308005000NRG20040920211102133 N062301979A4D 10/06/2023 VDB Unity Village NREGA VDB Unity Village NREGA 2308005WL001583 00415 SBIN0007543 960 12/06/2023 DBFL
926 NL2308005_100623FTO_4924 2308003000NRG20310120221103081 N062301979AE0 10/06/2023 HOLIVI ZHIMO HOLIVI ZHIMO 2308003WL001600 00415 SBIN0003598 384 12/06/2023 DBFL
927 NL2308005_100623FTO_4924 2308003000NRG20310120221103082 N062301979AF8 10/06/2023 LUKHEVI YEPTHO LUKHEVI YEPTHO 2308003WL001600 00415 SBIN0003598 384 12/06/2023 DBFL
928 NL2308005_100623FTO_4924 2308003000NRG20310120221103083 N062301979AFA 10/06/2023 LUKHEVI YEPTHO LUKHEVI YEPTHO 2308003WL001600 00415 SBIN0003598 384 12/06/2023 DBFL
929 NL2308005_100623FTO_4924 2308003000NRG20310120221103084 N062301979AE7 10/06/2023 NEWTON AWOMI NEWTON AWOMI 2308003WL001600 00415 SBIN0003598 384 12/06/2023 DBFL
930 NL2308005_100623FTO_4924 2308003000NRG20310120221103085 N062301979AE4 10/06/2023 HOLIVI ZHIMO HOLIVI ZHIMO 2308003WL001600 00415 SBIN0003598 384 12/06/2023 DBFL
931 NL2308005_100623FTO_4924 2308003000NRG20310120221103086 N062301979ACB 10/06/2023 V GHOTOVI YEPTHO V GHOTOVI YEPTHO 2308003WL001600 00045 BARB0VJDIPU 384 12/06/2023 DBFL
932 NL2308005_100623FTO_4924 2308003000NRG20310120221103087 N062301979AE6 10/06/2023 NEWTON AWOMI NEWTON AWOMI 2308003WL001600 00415 SBIN0003598 576 12/06/2023 DBFL
933 NL2308005_100623FTO_4924 2308003000NRG20310120221103088 N062301979AF9 10/06/2023 LUKHEVI YEPTHO LUKHEVI YEPTHO 2308003WL001600 00415 SBIN0003598 576 12/06/2023 DBFL
934 NL2308005_100623FTO_4924 2308003000NRG20310120221103089 N062301979ACC 10/06/2023 V GHOTOVI YEPTHO V GHOTOVI YEPTHO 2308003WL001600 00045 BARB0VJDIPU 576 12/06/2023 DBFL
935 NL2308005_100623FTO_4924 2308003000NRG20310120221103090 N062301979AE3 10/06/2023 HOLIVI ZHIMO HOLIVI ZHIMO 2308003WL001600 00415 SBIN0003598 576 12/06/2023 DBFL
936 NL2308005_120623FTO_5173 2308003000NRG24120620230060259 2567964327 12/06/2023 TOLIKA H JAKHA TOLIKA H JAKHA 2308003WL000119 00415 SBIN0010762 2240 15/06/2023 No Such Account
937 NL2308005_250623FTO_11251 2308003000NRG24220620230150733 4907560729 25/06/2023 CHAMPA DAS CHAMPA DAS 2308003WL000397 00415 SBIN0007543 2240 28/08/2023 Account closed
938 NL2308005_250623FTO_11251 2308003000NRG24220620230150734 4907560730 25/06/2023 CHAMPA DAS CHAMPA DAS 2308003WL000397 00415 SBIN0007543 1120 28/08/2023 Account closed
939 NL2308005_130823FTO_19557 2308003000NRG24090820230303389 4940905824 13/08/2023 HOKAI V CHISHI HOKAI V CHISHI 2308003WL000748 00032 UTIB0001128 1792 29/08/2023 Account closed
940 NL2308005_130823FTO_19557 2308003000NRG24090820230303418 4940905825 13/08/2023 AARON CHISHI AARON CHISHI 2308003WL000748 00032 UTIB0001128 1792 29/08/2023 Account closed
941 NL2308005_130823FTO_19557 2308003000NRG24090820230303490 4940905798 13/08/2023 TUNAVI A CHISHI TUNAVI A CHISHI 2308003WL000748 00415 SBIN0010762 1792 29/08/2023 No Such Account
942 NL2308005_130823FTO_19557 2308003000NRG24090820230303535 4940905795 13/08/2023 Aji shohe Aji shohe 2308003WL000748 00415 SBIN0010762 1792 29/08/2023 Account closed
943 NL2308005_311223FTO_27368 2308003000NRG24311220230388281 1898963200 31/12/2023 NICHULE NICHULE 2308003WL000994 00415 SBIN0010762 2016 16/03/2024 No Such Account
944 NL2308005_311223FTO_27368 2308003000NRG24311220230388297 1898963258 31/12/2023 JEVILI SWU LUIKHAM JEVILI SWU LUIKHAM 2308003WL000994 00415 SBIN0015289 2016 16/03/2024 No Such Account
945 NL2308005_311223FTO_27368 2308003000NRG24311220230388347 1898963198 31/12/2023 HEKHULI T AYE HEKHULI T AYE 2308003WL000994 00415 SBIN0010762 2016 16/03/2024 No Such Account
946 NL2308005_311223FTO_27368 2308003000NRG24311220230388355 1898963204 31/12/2023 IMNATOSHI IMNATOSHI 2308003WL000994 00415 SBIN0010762 2016 16/03/2024 No Such Account
947 NL2308005_311223FTO_27368 2308003000NRG24311220230388400 1898963199 31/12/2023 HOSHELI SUMI HOSHELI SUMI 2308003WL000994 00415 SBIN0010762 2016 16/03/2024 No Such Account
948 NL2308005_311223FTO_27368 2308003000NRG24311220230388464 1898963321 31/12/2023 NDAYHUN KATH NDAYHUN KATH 2308003WL000994 00462 UCBA0003056 2016 16/03/2024 No Such Account
949 NL2308005_311223FTO_27368 2308003000NRG24311220230389231 1898963202 31/12/2023 AJUNGLA AIER AJUNGLA AIER 2308003WL000994 00415 SBIN0010762 2016 16/03/2024 Account closed
950 NL2308005_311223FTO_27368 2308003000NRG24311220230389246 1898963937 31/12/2023 REBECCA REBECCA 2308003WL000994 00415 SBIN0010762 2016 16/03/2024 No Such Account
951 NL2308005_100623FTO_4898 2308005000NRG19310120220826748 N062301979690 10/06/2023 Chuluzhuo chache Chuluzhuo chache 2308005WL001296 00089 CBIN0283121 1239 12/06/2023 DBFL
952 NL2308005_100623FTO_4898 2308005000NRG19310120220826749 N06230197968E 10/06/2023 Chuluzhuo chache Chuluzhuo chache 2308005WL001296 00089 CBIN0283121 531 12/06/2023 DBFL
953 NL2308005_100623FTO_4898 2308005000NRG19310120220826750 N06230197968F 10/06/2023 Chuluzhuo chache Chuluzhuo chache 2308005WL001296 00089 CBIN0283121 708 12/06/2023 DBFL
954 NL2308005_100623FTO_4898 2308005000NRG19310120220826751 N062301979691 10/06/2023 Chuluzhuo chache Chuluzhuo chache 2308005WL001296 00089 CBIN0283121 1239 12/06/2023 DBFL
955 NL2308005_100623FTO_4898 2308005000NRG19310120220826752 N062301979692 10/06/2023 Chuluzhuo chache Chuluzhuo chache 2308005WL001296 00089 CBIN0283121 885 12/06/2023 DBFL
956 NL2308005_100623FTO_4898 2308005000NRG19310120220826753 N062301979693 10/06/2023 Chuluzhuo chache Chuluzhuo chache 2308005WL001296 00089 CBIN0283121 885 12/06/2023 DBFL
957 NL2308005_100623FTO_4898 2308005000NRG19310120220826754 N06230197968D 10/06/2023 Chuluzhuo chache Chuluzhuo chache 2308005WL001296 00089 CBIN0283121 1062 12/06/2023 DBFL
958 NL2308005_060324FTO_28261 2308003000NRG19060320240826910 3104727815 06/03/2024 RONGSENCHILA RONGSENCHILA 2308003WL0001319 00415 SBIN0008068 1062 19/04/2024 Account closed
959 NL2308005_060324FTO_28261 2308003000NRG19060320240826911 3104727816 06/03/2024 RONGSENCHILA RONGSENCHILA 2308003WL0001319 00415 SBIN0008068 708 19/04/2024 Account closed
960 NL2308005_130823FTO_19489 2308003000NRG24090820230291130 4940969659 13/08/2023 LANUSOWA LONGKUMER LANUSOWA LONGKUMER 2308003WL000726 00177 IOBA0003425 2240 29/08/2023 Account closed
961 NL2308005_130823FTO_19493 2308003000NRG24090820230292101 4940962780 13/08/2023 Acholie Chuilo Zeliang Acholie Chuilo Zeliang 2308003WL000728 00415 SBIN0011630 1120 29/08/2023 Account closed
962 NL2308005_130823FTO_19520 2308003000NRG24090820230293639 4940910163 13/08/2023 HEKHULI T AYE HEKHULI T AYE 2308003WL000733 00415 SBIN0010762 672 29/08/2023 Account closed
963 NL2308005_130823FTO_19520 2308003000NRG24090820230294566 4940910299 13/08/2023 REBECCA REBECCA 2308003WL000733 00462 UCBA0003056 672 29/08/2023 Account closed
964 NL2308005_130823FTO_19523 2308003000NRG24090820230295676 4940960965 13/08/2023 REBECCA REBECCA 2308003WL000734 00462 UCBA0003056 1120 29/08/2023 Account closed
965 NL2308005_130823FTO_19543 2308003000NRG24090820230299164 4940905072 13/08/2023 NEICHULIE DZEYIE NEICHULIE DZEYIE 2308003WL000743 00415 SBIN0015289 1792 29/08/2023 Account closed
966 NL2308005_130823FTO_19543 2308003000NRG24090820230299361 4940905204 13/08/2023 VETULU LOHE VETULU LOHE 2308003WL000743 00032 UTIB0002549 1792 29/08/2023 Account closed
967 NL2308005_130823FTO_19543 2308003000NRG24090820230299377 4940905037 13/08/2023 HOKALI KIBA HOKALI KIBA 2308003WL000743 00415 SBIN0015289 1792 29/08/2023 Account closed
968 NL2308005_130823FTO_19543 2308003000NRG24090820230299432 4940905058 13/08/2023 NAROLA NAROLA 2308003WL000743 00415 SBIN0015289 1792 29/08/2023 Account closed
969 NL2308005_130823FTO_19543 2308003000NRG24090820230299433 4940904964 13/08/2023 DAVID ASHULI DAVID ASHULI 2308003WL000743 00415 SBIN0007543 1792 29/08/2023 Account closed
970 NL2308005_130823FTO_19543 2308003000NRG24090820230299454 4940905065 13/08/2023 KENEILETUO ZUMVU KENEILETUO ZUMVU 2308003WL000743 00415 SBIN0015289 1792 29/08/2023 Account closed
971 NL2308005_130823FTO_19543 2308003000NRG24090820230299455 4940905193 13/08/2023 MHASIBEINUO RUPREO MHASIBEINUO RUPREO 2308003WL000743 00462 UCBA0002363 1792 29/08/2023 Account closed
972 NL2308005_130823FTO_19543 2308003000NRG24090820230299479 4940905074 13/08/2023 VIKEDOZO NAGI VIKEDOZO NAGI 2308003WL000743 00415 SBIN0015289 1792 29/08/2023 Account closed
973 NL2308005_130823FTO_19543 2308003000NRG24090820230299535 4940904942 13/08/2023 AHOLI AHOLI 2308003WL000743 00089 CBIN0283121 1792 29/08/2023 Account closed
974 NL2308005_120623FTO_5297 2308003000NRG24120620230062489 2562423737 12/06/2023 CHANDAN MECH CHANDAN MECH 2308003WL000121 00415 SBIN0007543 2240 15/06/2023 No Such Account
975 NL2308005_130823FTO_19483 2308005000NRG24090820230289033 4940961638 13/08/2023 TOKHELI AYE TOKHELI AYE 2308005WL000723 00415 SBIN0015289 1120 29/08/2023 Account closed
976 NL2308005_130823FTO_19483 2308005000NRG24090820230289034 4940961639 13/08/2023 TOKHELI AYE TOKHELI AYE 2308005WL000723 00415 SBIN0015289 2240 29/08/2023 Account closed
977 NL2308005_130823FTO_19483 2308005000NRG24090820230289049 4940961629 13/08/2023 ILIKA ILIKA 2308005WL000723 00415 SBIN0015289 1120 29/08/2023 Account closed
978 NL2308005_130823FTO_19483 2308005000NRG24090820230289050 4940961628 13/08/2023 ILIKA ILIKA 2308005WL000723 00415 SBIN0015289 2240 29/08/2023 Account closed
979 NL2308005_130823FTO_19483 2308005000NRG24090820230289127 4940961631 13/08/2023 LITO ZHIMO LITO ZHIMO 2308005WL000723 00415 SBIN0015289 2240 29/08/2023 Account closed
980 NL2308005_130823FTO_19483 2308005000NRG24090820230289128 4940961630 13/08/2023 LITO ZHIMO LITO ZHIMO 2308005WL000723 00415 SBIN0015289 1120 29/08/2023 Account closed
981 NL2308005_130823FTO_19483 2308005000NRG24090820230289177 4940961641 13/08/2023 NUPAVI NUPAVI 2308005WL000723 00415 SBIN0015289 1120 29/08/2023 Account closed
982 NL2308005_130823FTO_19483 2308005000NRG24090820230289178 4940961640 13/08/2023 NUPAVI NUPAVI 2308005WL000723 00415 SBIN0015289 2240 29/08/2023 Account closed
983 NL2308005_100623FTO_4913 2308005000NRG19310120220826721 N06230197969E 10/06/2023 CHRISTINA ZHIMOMI CHRISTINA ZHIMOMI 2308005WL001293 00415 SBIN0015289 531 12/06/2023 DBFL
984 NL2308005_100623FTO_4913 2308005000NRG19310120220826722 N06230197969C 10/06/2023 CHRISTINA ZHIMOMI CHRISTINA ZHIMOMI 2308005WL001293 00415 SBIN0015289 531 12/06/2023 DBFL
985 NL2308005_100623FTO_4913 2308005000NRG19310120220826723 N06230197969D 10/06/2023 CHRISTINA ZHIMOMI CHRISTINA ZHIMOMI 2308005WL001293 00415 SBIN0015289 354 12/06/2023 DBFL
986 NL2308005_100623FTO_4913 2308005000NRG19310120220826724 N06230197969F 10/06/2023 CHRISTINA ZHIMOMI CHRISTINA ZHIMOMI 2308005WL001293 00415 SBIN0015289 531 12/06/2023 DBFL
987 NL2308005_100623FTO_4913 2308005000NRG19310120220826725 N0623019796A0 10/06/2023 CHRISTINA ZHIMOMI CHRISTINA ZHIMOMI 2308005WL001293 00415 SBIN0015289 531 12/06/2023 DBFL
988 NL2308005_100623FTO_4913 2308005000NRG19310120220826726 N0623019796A1 10/06/2023 CHRISTINA ZHIMOMI CHRISTINA ZHIMOMI 2308005WL001293 00415 SBIN0015289 708 12/06/2023 DBFL
989 NL2308005_100623FTO_4908 2308005000NRG19310120220826667 N062301979A3C 10/06/2023 VDB Unity Village NREGA VDB Unity Village NREGA 2308005WL001286 00415 SBIN0007543 531 12/06/2023 DBFL
990 NL2308005_100623FTO_4908 2308005000NRG19310120220826668 N062301979A3D 10/06/2023 VDB Unity Village NREGA VDB Unity Village NREGA 2308005WL001286 00415 SBIN0007543 531 12/06/2023 DBFL
991 NL2308005_100623FTO_4908 2308005000NRG19310120220826669 N062301979A2F 10/06/2023 VDB Unity Village NREGA VDB Unity Village NREGA 2308005WL001286 00415 SBIN0007543 177 12/06/2023 DBFL
992 NL2308005_100623FTO_4908 2308005000NRG19310120220826670 N062301979A3E 10/06/2023 VDB Unity Village NREGA VDB Unity Village NREGA 2308005WL001286 00415 SBIN0007543 531 12/06/2023 DBFL
993 NL2308005_100623FTO_4908 2308005000NRG19310120220826671 N062301979A30 10/06/2023 VDB Unity Village NREGA VDB Unity Village NREGA 2308005WL001286 00415 SBIN0007543 177 12/06/2023 DBFL
994 NL2308005_100623FTO_4908 2308005000NRG19310120220826672 N062301979A31 10/06/2023 VDB Unity Village NREGA VDB Unity Village NREGA 2308005WL001286 00415 SBIN0007543 177 12/06/2023 DBFL
995 NL2308005_100623FTO_4908 2308005000NRG19310120220826673 N062301979A3F 10/06/2023 VDB Unity Village NREGA VDB Unity Village NREGA 2308005WL001286 00415 SBIN0007543 531 12/06/2023 DBFL
996 NL2308005_100623FTO_4908 2308005000NRG19310120220826674 N062301979A40 10/06/2023 VDB Unity Village NREGA VDB Unity Village NREGA 2308005WL001286 00415 SBIN0007543 531 12/06/2023 DBFL
997 NL2308005_100623FTO_4908 2308005000NRG19310120220826675 N062301979A32 10/06/2023 VDB Unity Village NREGA VDB Unity Village NREGA 2308005WL001286 00415 SBIN0007543 177 12/06/2023 DBFL
998 NL2308005_100623FTO_4908 2308005000NRG19310120220826676 N062301979A33 10/06/2023 VDB Unity Village NREGA VDB Unity Village NREGA 2308005WL001286 00415 SBIN0007543 177 12/06/2023 DBFL
999 NL2308005_100623FTO_4908 2308005000NRG19310120220826677 N062301979A41 10/06/2023 VDB Unity Village NREGA VDB Unity Village NREGA 2308005WL001286 00415 SBIN0007543 531 12/06/2023 DBFL
1000 NL2308005_100623FTO_4908 2308005000NRG19310120220826678 N062301979A42 10/06/2023 VDB Unity Village NREGA VDB Unity Village NREGA 2308005WL001286 00415 SBIN0007543 531 12/06/2023 DBFL
1001 NL2308005_100623FTO_4908 2308005000NRG19310120220826679 N062301979A34 10/06/2023 VDB Unity Village NREGA VDB Unity Village NREGA 2308005WL001286 00415 SBIN0007543 177 12/06/2023 DBFL
1002 NL2308005_100623FTO_4908 2308005000NRG19310120220826680 N062301979A35 10/06/2023 VDB Unity Village NREGA VDB Unity Village NREGA 2308005WL001286 00415 SBIN0007543 177 12/06/2023 DBFL
1003 NL2308005_100623FTO_4908 2308005000NRG19310120220826681 N062301979A43 10/06/2023 VDB Unity Village NREGA VDB Unity Village NREGA 2308005WL001286 00415 SBIN0007543 531 12/06/2023 DBFL
1004 NL2308005_100623FTO_4908 2308005000NRG19310120220826682 N062301979A44 10/06/2023 VDB Unity Village NREGA VDB Unity Village NREGA 2308005WL001286 00415 SBIN0007543 531 12/06/2023 DBFL
1005 NL2308005_100623FTO_4908 2308005000NRG19310120220826683 N062301979A36 10/06/2023 VDB Unity Village NREGA VDB Unity Village NREGA 2308005WL001286 00415 SBIN0007543 177 12/06/2023 DBFL
1006 NL2308005_100623FTO_4932 2308005000NRG20260320221104807 N062301979B95 10/06/2023 THUPUKRO NIENU THUPUKRO NIENU 2308005WL001613 00415 SBIN0015289 192 12/06/2023 DBFL
1007 NL2308005_100623FTO_4932 2308005000NRG20260320221104808 N062301979B96 10/06/2023 THUPUKRO NIENU THUPUKRO NIENU 2308005WL001613 00415 SBIN0015289 384 12/06/2023 DBFL
1008 NL2308005_100623FTO_4932 2308005000NRG20260320221104809 N062301979B91 10/06/2023 THUPUKRO NIENU THUPUKRO NIENU 2308005WL001613 00415 SBIN0015289 384 12/06/2023 DBFL
1009 NL2308005_100623FTO_4932 2308005000NRG20260320221104810 N062301979B92 10/06/2023 THUPUKRO NIENU THUPUKRO NIENU 2308005WL001613 00415 SBIN0015289 384 12/06/2023 DBFL
1010 NL2308005_100623FTO_4932 2308005000NRG20260320221104811 N062301979B97 10/06/2023 THUPUKRO NIENU THUPUKRO NIENU 2308005WL001613 00415 SBIN0015289 576 12/06/2023 DBFL
1011 NL2308005_100623FTO_4932 2308005000NRG20260320221104812 N062301979B98 10/06/2023 THUPUKRO NIENU THUPUKRO NIENU 2308005WL001613 00415 SBIN0015289 768 12/06/2023 DBFL
1012 NL2308005_100623FTO_4932 2308005000NRG20260320221104813 N062301979B93 10/06/2023 THUPUKRO NIENU THUPUKRO NIENU 2308005WL001613 00415 SBIN0015289 960 12/06/2023 DBFL
1013 NL2308005_100623FTO_4932 2308005000NRG20260320221104814 N062301979B94 10/06/2023 THUPUKRO NIENU THUPUKRO NIENU 2308005WL001613 00415 SBIN0015289 1152 12/06/2023 DBFL
1014 NL2308005_100623FTO_4932 2308005000NRG20260320221104815 N062301979B90 10/06/2023 THUPUKRO NIENU THUPUKRO NIENU 2308005WL001613 00415 SBIN0015289 192 12/06/2023 DBFL
1015 NL2308005_120623FTO_5220 2308005000NRG22140320220754539 2562415859 12/06/2023 NZANO NGULLIE NZANO NGULLIE 2308005WL000813 00045 BARB0VJDIMA 212 15/06/2023 No Such Account
1016 NL2308005_120623FTO_5220 2308005000NRG22140320220754540 2562415858 12/06/2023 NZANO NGULLIE NZANO NGULLIE 2308005WL000813 00045 BARB0VJDIMA 424 15/06/2023 No Such Account
1017 NL2308005_120623FTO_5220 2308005000NRG22140320220754541 2562415857 12/06/2023 NZANO NGULLIE NZANO NGULLIE 2308005WL000813 00045 BARB0VJDIMA 636 15/06/2023 No Such Account
1018 NL2308005_120623FTO_5220 2308005000NRG22140320220754542 2562415856 12/06/2023 NZANO NGULLIE NZANO NGULLIE 2308005WL000813 00045 BARB0VJDIMA 848 15/06/2023 No Such Account
1019 NL2308005_120623FTO_5220 2308005000NRG22140320220754543 2562415855 12/06/2023 NZANO NGULLIE NZANO NGULLIE 2308005WL000813 00045 BARB0VJDIMA 1060 15/06/2023 No Such Account
1020 NL2308005_120623FTO_5220 2308005000NRG22140320220754544 2562415854 12/06/2023 NZANO NGULLIE NZANO NGULLIE 2308005WL000813 00045 BARB0VJDIMA 1060 15/06/2023 No Such Account

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