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
|