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
|
NL2305007_150623APB_FTO_5834
|
2305001000NRG24100620230036910
|
2798505734
|
15/06/2023
|
VDB Longkong
|
VDB Longkong
|
2305001WL001497
|
00415
|
SBIN0006183
|
2912
|
27/06/2023
|
Account closed
|
2
|
NL2305007_300623APB_FTO_16778
|
2305001000NRG24300620230079703
|
4907778217
|
30/06/2023
|
VDB Yaongyimti Old
|
VDB Yaongyimti Old
|
2305001WL002703
|
00415
|
SBIN0006183
|
1568
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
NL2305007_150623APB_FTO_5844
|
2305001000NRG24130620230038422
|
2798503541
|
15/06/2023
|
VDB Yaongyimti New
|
VDB Yaongyimti New
|
2305001WL001579
|
00415
|
SBIN0006183
|
2912
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
NL2305007_300324APB_FTO_28500
|
2305001000NRG24300320240172974
|
3102479450
|
30/03/2024
|
VDB Mongsenyimti
|
VDB Mongsenyimti
|
2305001WL005876
|
00415
|
SBIN0006183
|
2464
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
NL2305007_150623APB_FTO_5834
|
2305001000NRG24100620230036959
|
2798505633
|
15/06/2023
|
VDB Longkong
|
VDB Longkong
|
2305001WL001500
|
00415
|
SBIN0006183
|
2912
|
27/06/2023
|
Account closed
|
6
|
NL2305007_300324APB_FTO_28500
|
2305001000NRG24300320240172965
|
3102479441
|
30/03/2024
|
VDB Mongsenyimti
|
VDB Mongsenyimti
|
2305001WL005875
|
00415
|
SBIN0006183
|
2464
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
NL2305007_300324APB_FTO_28500
|
2305001000NRG24300320240172912
|
3102479414
|
30/03/2024
|
VDB Mongsenyimti
|
VDB Mongsenyimti
|
2305001WL005872
|
00415
|
SBIN0006183
|
2464
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
NL2305007_150623APB_FTO_5837
|
2305001000NRG24100620230037278
|
2798498269
|
15/06/2023
|
VDB Mongsenyimti
|
VDB Mongsenyimti
|
2305001WL001517
|
00415
|
SBIN0006183
|
2912
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
NL2305007_150623APB_FTO_5819
|
2305001000NRG24200520230008092
|
2798503389
|
15/06/2023
|
VDB Mongsenyimti
|
VDB Mongsenyimti
|
2305001WL000281
|
00415
|
SBIN0006183
|
1120
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
NL2305007_150623APB_FTO_5832
|
2305001000NRG24090620230036126
|
2798498563
|
15/06/2023
|
VDB Chuchuyimlang
|
VDB Chuchuyimlang
|
2305001WL001456
|
00415
|
SBIN0006183
|
2912
|
27/06/2023
|
Account closed
|
11
|
NL2305007_300623APB_FTO_16519
|
2305001000NRG24280620230066411
|
4907711213
|
30/06/2023
|
VDB Mongsenyimti
|
VDB Mongsenyimti
|
2305001WL002394
|
00415
|
SBIN0006183
|
2016
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
NL2305007_300623APB_FTO_16369
|
2305001000NRG24260620230056161
|
4907723743
|
30/06/2023
|
VDB Chuchuyimlang
|
VDB Chuchuyimlang
|
2305001WL002090
|
00415
|
SBIN0006183
|
2016
|
28/08/2023
|
A/c Blocked or Frozen
|
13
|
NL2305007_300623APB_FTO_16519
|
2305001000NRG24280620230066508
|
4907711288
|
30/06/2023
|
VDB Mongsenyimti
|
VDB Mongsenyimti
|
2305001WL002399
|
00415
|
SBIN0006183
|
2016
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
NL2305007_300623APB_FTO_16369
|
2305001000NRG24260620230057134
|
4907723808
|
30/06/2023
|
VDB Chuchuyimlang
|
VDB Chuchuyimlang
|
2305001WL002113
|
00415
|
SBIN0006183
|
2016
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
NL2305007_150623APB_FTO_5819
|
2305001000NRG24200520230008327
|
2798503433
|
15/06/2023
|
VDB Mongsenyimti
|
VDB Mongsenyimti
|
2305001WL000294
|
00415
|
SBIN0006183
|
1120
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
NL2305007_150623APB_FTO_5839
|
2305001000NRG24110620230037781
|
2798503734
|
15/06/2023
|
VDB Mongsenyimti
|
VDB Mongsenyimti
|
2305001WL001544
|
00415
|
SBIN0006183
|
2912
|
27/06/2023
|
A/c Blocked or Frozen
|
17
|
NL2305007_300623APB_FTO_16529
|
2305001000NRG24280620230066730
|
4907717177
|
30/06/2023
|
VDB Salulamang
|
VDB Salulamang
|
2305001WL002411
|
00415
|
SBIN0006183
|
1792
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
NL2305007_150623APB_FTO_5832
|
2305001000NRG24090620230035980
|
2798498702
|
15/06/2023
|
VDB Chuchuyimlang
|
VDB Chuchuyimlang
|
2305001WL001448
|
00415
|
SBIN0006183
|
2912
|
27/06/2023
|
A/c Blocked or Frozen
|
19
|
NL2305007_150623APB_FTO_5819
|
2305001000NRG24200520230008230
|
2798503359
|
15/06/2023
|
VDB Mongsenyimti
|
VDB Mongsenyimti
|
2305001WL000288
|
00415
|
SBIN0006183
|
1120
|
27/06/2023
|
A/c Blocked or Frozen
|
20
|
NL2305007_300623APB_FTO_16519
|
2305001000NRG24280620230066273
|
4907711306
|
30/06/2023
|
VDB Mongsenyimti
|
VDB Mongsenyimti
|
2305001WL002386
|
00415
|
SBIN0006183
|
2016
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
NL2305007_300623APB_FTO_16519
|
2305001000NRG24280620230066364
|
4907711192
|
30/06/2023
|
VDB Mongsenyimti
|
VDB Mongsenyimti
|
2305001WL002391
|
00415
|
SBIN0006183
|
2016
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
NL2305007_150623APB_FTO_5819
|
2305001000NRG24200520230008266
|
2798503370
|
15/06/2023
|
VDB Mongsenyimti
|
VDB Mongsenyimti
|
2305001WL000290
|
00415
|
SBIN0006183
|
1120
|
27/06/2023
|
Account closed
|
23
|
NL2305007_300623APB_FTO_16519
|
2305001000NRG24280620230066447
|
4907711231
|
30/06/2023
|
VDB Mongsenyimti
|
VDB Mongsenyimti
|
2305001WL002396
|
00415
|
SBIN0006183
|
2016
|
28/08/2023
|
Account closed
|
24
|
NL2305007_150623APB_FTO_5832
|
2305001000NRG24090620230036201
|
2798498661
|
15/06/2023
|
VDB Chuchuyimlang
|
VDB Chuchuyimlang
|
2305001WL001460
|
00415
|
SBIN0006183
|
2912
|
27/06/2023
|
A/c Blocked or Frozen
|
25
|
NL2305007_150623APB_FTO_5839
|
2305001000NRG24110620230037817
|
2798503601
|
15/06/2023
|
VDB Mongsenyimti
|
VDB Mongsenyimti
|
2305001WL001546
|
00415
|
SBIN0006183
|
2912
|
27/06/2023
|
Account closed
|
26
|
NL2305007_150623APB_FTO_5839
|
2305001000NRG24110620230037643
|
2798503672
|
15/06/2023
|
VDB Mongsenyimti
|
VDB Mongsenyimti
|
2305001WL001536
|
00415
|
SBIN0006183
|
2912
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
NL2305007_150623APB_FTO_5839
|
2305001000NRG24110620230037878
|
2798503631
|
15/06/2023
|
VDB Mongsenyimti
|
VDB Mongsenyimti
|
2305001WL001549
|
00415
|
SBIN0006183
|
2912
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
NL2305007_300623APB_FTO_16547
|
2305001000NRG24280620230067250
|
4907724588
|
30/06/2023
|
VDB Yaongyimti Old
|
VDB Yaongyimti Old
|
2305001WL002440
|
00415
|
SBIN0006183
|
1792
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
NL2305007_300623APB_FTO_16633
|
2305001000NRG24290620230075869
|
4907717800
|
30/06/2023
|
VDB Chuchuyimlang
|
VDB Chuchuyimlang
|
2305001WL002546
|
00415
|
SBIN0006183
|
1792
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
NL2305007_300623APB_FTO_16633
|
2305001000NRG24290620230075928
|
4907717836
|
30/06/2023
|
VDB Chuchuyimlang
|
VDB Chuchuyimlang
|
2305001WL002549
|
00415
|
SBIN0006183
|
1792
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
NL2305007_300623APB_FTO_16633
|
2305001000NRG24290620230076074
|
4907717652
|
30/06/2023
|
VDB Chuchuyimlang
|
VDB Chuchuyimlang
|
2305001WL002556
|
00415
|
SBIN0006183
|
1792
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
32
|
NL2305007_300623APB_FTO_16633
|
2305001000NRG24290620230076149
|
4907717699
|
30/06/2023
|
VDB Chuchuyimlang
|
VDB Chuchuyimlang
|
2305001WL002560
|
00415
|
SBIN0006183
|
1568
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
NL2305007_151223APB_FTO_26200
|
2305001000NRG24141220230152670
|
1901893092
|
15/12/2023
|
VDB Chuchuyimlang
|
VDB Chuchuyimlang
|
2305001WL005105
|
00415
|
SBIN0006183
|
1344
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
NL2305007_151223APB_FTO_26200
|
2305001000NRG24141220230152768
|
1901892847
|
15/12/2023
|
VDB Chuchuyimlang
|
VDB Chuchuyimlang
|
2305001WL005110
|
00415
|
SBIN0006183
|
1344
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
NL2305007_300623APB_FTO_16393
|
2305001000NRG24260620230059014
|
4907724679
|
30/06/2023
|
VDB Chuchuyimlang
|
VDB Chuchuyimlang
|
2305001WL002143
|
00415
|
SBIN0006183
|
1792
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
NL2305007_300623APB_FTO_16725
|
2305001000NRG24300620230077176
|
4907718083
|
30/06/2023
|
VDB Mongsenyimti
|
VDB Mongsenyimti
|
2305001WL002615
|
00415
|
SBIN0006183
|
1792
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
NL2305007_150623APB_FTO_5831
|
2305001000NRG24090620230034867
|
2798505934
|
15/06/2023
|
VDB Chuchuyimlang
|
VDB Chuchuyimlang
|
2305001WL001417
|
00415
|
SBIN0006183
|
2688
|
27/06/2023
|
A/c Blocked or Frozen
|
38
|
NL2305007_300623APB_FTO_16725
|
2305001000NRG24300620230077085
|
4907718040
|
30/06/2023
|
VDB Mongsenyimti
|
VDB Mongsenyimti
|
2305001WL002610
|
00415
|
SBIN0006183
|
1792
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
NL2305007_151223APB_FTO_26200
|
2305001000NRG24141220230152585
|
1901892998
|
15/12/2023
|
VDB Chuchuyimlang
|
VDB Chuchuyimlang
|
2305001WL005100
|
00415
|
SBIN0006183
|
1344
|
16/03/2024
|
Account closed
|
40
|
NL2305007_300623APB_FTO_16393
|
2305001000NRG24260620230058955
|
4907724643
|
30/06/2023
|
VDB Chuchuyimlang
|
VDB Chuchuyimlang
|
2305001WL002140
|
00415
|
SBIN0006183
|
1792
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
NL2305007_300623APB_FTO_16725
|
2305001000NRG24300620230077319
|
4907717999
|
30/06/2023
|
VDB Mongsenyimti
|
VDB Mongsenyimti
|
2305001WL002623
|
00415
|
SBIN0006183
|
1792
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
NL2305007_300623APB_FTO_16393
|
2305001000NRG24260620230059198
|
4907724769
|
30/06/2023
|
VDB Chuchuyimlang
|
VDB Chuchuyimlang
|
2305001WL002153
|
00415
|
SBIN0006183
|
1792
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
43
|
NL2305007_150623APB_FTO_5831
|
2305001000NRG24090620230034986
|
2798506051
|
15/06/2023
|
VDB Chuchuyimlang
|
VDB Chuchuyimlang
|
2305001WL001423
|
00415
|
SBIN0006183
|
2912
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
NL2305007_300623APB_FTO_16393
|
2305001000NRG24260620230059311
|
4907724816
|
30/06/2023
|
VDB Chuchuyimlang
|
VDB Chuchuyimlang
|
2305001WL002159
|
00415
|
SBIN0006183
|
1792
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
NL2305007_300623APB_FTO_16725
|
2305001000NRG24300620230077222
|
4907717942
|
30/06/2023
|
VDB Mongsenyimti
|
VDB Mongsenyimti
|
2305001WL002618
|
00415
|
SBIN0006183
|
1792
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
NL2305007_300623APB_FTO_16725
|
2305001000NRG24300620230077258
|
4907717960
|
30/06/2023
|
VDB Mongsenyimti
|
VDB Mongsenyimti
|
2305001WL002619
|
00415
|
SBIN0006183
|
1792
|
28/08/2023
|
Account closed
|
47
|
NL2305007_300623APB_FTO_16606
|
2305001000NRG24290620230075483
|
4907711629
|
30/06/2023
|
VDB Chuchuyimlang
|
VDB Chuchuyimlang
|
2305001WL002525
|
00415
|
SBIN0006183
|
1568
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
NL2305007_300623APB_FTO_16606
|
2305001000NRG24290620230075365
|
4907711548
|
30/06/2023
|
VDB Chuchuyimlang
|
VDB Chuchuyimlang
|
2305001WL002519
|
00415
|
SBIN0006183
|
1568
|
28/08/2023
|
A/c Blocked or Frozen
|
49
|
NL2305007_090623APB_FTO_4755
|
2305001000NRG24200520230003189
|
2798506414
|
09/06/2023
|
VDB Chuchuyimlang
|
VDB Chuchuyimlang
|
2305001WL000149
|
00415
|
SBIN0006183
|
1344
|
27/06/2023
|
A/c Blocked or Frozen
|
50
|
NL2305007_150623APB_FTO_5811
|
2305001000NRG24200520230007357
|
2798499622
|
15/06/2023
|
VDB Mongsenyimti
|
VDB Mongsenyimti
|
2305001WL000240
|
00415
|
SBIN0006183
|
1344
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
NL2305007_090623APB_FTO_4755
|
2305001000NRG24200520230003308
|
2798506480
|
09/06/2023
|
VDB Chuchuyimlang
|
VDB Chuchuyimlang
|
2305001WL000155
|
00415
|
SBIN0006183
|
1344
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
NL2305007_300623APB_FTO_16498
|
2305001000NRG24260620230060385
|
4907765150
|
30/06/2023
|
VDB Longkong
|
VDB Longkong
|
2305001WL002217
|
00415
|
SBIN0006183
|
1792
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
NL2305007_151223APB_FTO_26203
|
2305001000NRG24151220230153314
|
1901892672
|
15/12/2023
|
VDB Mongsenyimti
|
VDB Mongsenyimti
|
2305001WL005139
|
00415
|
SBIN0006183
|
1568
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
NL2305007_300623APB_FTO_16665
|
2305001000NRG24300620230076315
|
4907723579
|
30/06/2023
|
VDB Longkong
|
VDB Longkong
|
2305001WL002569
|
00415
|
SBIN0006183
|
1568
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
NL2305007_300623APB_FTO_16665
|
2305001000NRG24300620230076375
|
4907723617
|
30/06/2023
|
VDB Longkong
|
VDB Longkong
|
2305001WL002573
|
00415
|
SBIN0006183
|
1792
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
NL2305007_150623APB_FTO_5841
|
2305001000NRG24130620230038239
|
2798503840
|
15/06/2023
|
VDB Salulamang
|
VDB Salulamang
|
2305001WL001569
|
00415
|
SBIN0006183
|
2688
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
NL2305007_151223APB_FTO_26203
|
2305001000NRG24151220230153354
|
1901892712
|
15/12/2023
|
VDB Mongsenyimti
|
VDB Mongsenyimti
|
2305001WL005141
|
00415
|
SBIN0006183
|
1568
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
NL2305007_300623APB_FTO_16498
|
2305001000NRG24260620230060445
|
4907765188
|
30/06/2023
|
VDB Longkong
|
VDB Longkong
|
2305001WL002221
|
00415
|
SBIN0006183
|
2016
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
NL2305007_300623APB_FTO_16665
|
2305001000NRG24300620230076401
|
4907723636
|
30/06/2023
|
VDB Longkong
|
VDB Longkong
|
2305001WL002574
|
00415
|
SBIN0006183
|
1792
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
NL2305007_300623APB_FTO_16498
|
2305001000NRG24260620230060471
|
4907765207
|
30/06/2023
|
VDB Longkong
|
VDB Longkong
|
2305001WL002222
|
00415
|
SBIN0006183
|
2016
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
NL2305007_300623APB_FTO_16537
|
2305001000NRG24280620230066954
|
4907776674
|
30/06/2023
|
VDB Yaongyimti New
|
VDB Yaongyimti New
|
2305001WL002424
|
00415
|
SBIN0006183
|
2016
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
NL2305007_150623APB_FTO_5821
|
2305001000NRG24210520230008548
|
2798503974
|
15/06/2023
|
VDB Salulamang
|
VDB Salulamang
|
2305001WL000305
|
00415
|
SBIN0006183
|
1120
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
NL2305007_280823APB_FTO_20588
|
2305001000NRG24090820230114007
|
5080179440
|
28/08/2023
|
VDB Mongsenyimti
|
VDB Mongsenyimti
|
2305001WL003994
|
00415
|
SBIN0006183
|
224
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
NL2305007_280823APB_FTO_20576
|
2305001000NRG24060820230112319
|
5082791306
|
28/08/2023
|
VDB Chuchuyimlang
|
VDB Chuchuyimlang
|
2305001WL003903
|
00415
|
SBIN0006183
|
224
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
NL2305007_300324APB_FTO_28497
|
2305001000NRG24300320240172611
|
3103359314
|
30/03/2024
|
VDB Yaongyimti New
|
VDB Yaongyimti New
|
2305001WL005856
|
00415
|
SBIN0006183
|
2464
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
NL2305007_150623APB_FTO_5800
|
2305001000NRG24200520230005965
|
2798498815
|
15/06/2023
|
VDB Longkong
|
VDB Longkong
|
2305001WL000205
|
00415
|
SBIN0006183
|
1344
|
27/06/2023
|
Account closed
|
67
|
NL2305007_300324APB_FTO_28497
|
2305001000NRG24300320240172625
|
3103359327
|
30/03/2024
|
VDB Yaongyimti New
|
VDB Yaongyimti New
|
2305001WL005857
|
00415
|
SBIN0006183
|
2464
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
NL2305007_150623APB_FTO_5800
|
2305001000NRG24200520230006014
|
2798498876
|
15/06/2023
|
VDB Longkong
|
VDB Longkong
|
2305001WL000208
|
00415
|
SBIN0006183
|
1344
|
27/06/2023
|
Account closed
|
69
|
NL2305007_300623APB_FTO_16742
|
2305001000NRG24300620230078434
|
4907766511
|
30/06/2023
|
VDB Salulamang
|
VDB Salulamang
|
2305001WL002637
|
00415
|
SBIN0006183
|
1568
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
NL2305007_090623APB_FTO_4747
|
2305001000NRG24210520230008693
|
2798499728
|
09/06/2023
|
VDB Yaongyimti New
|
VDB Yaongyimti New
|
2305001WL000313
|
00415
|
SBIN0006183
|
1120
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
NL2305007_090623APB_FTO_4761
|
2305001000NRG24200520230004134
|
2798499879
|
09/06/2023
|
VDB Chuchuyimlang
|
VDB Chuchuyimlang
|
2305001WL000191
|
00415
|
SBIN0006183
|
1120
|
27/06/2023
|
A/c Blocked or Frozen
|
72
|
NL2305007_280324APB_FTO_28473
|
2305001000NRG24280320240169780
|
3105305718
|
28/03/2024
|
VDB Chakpa
|
VDB Chakpa
|
2305001WL005765
|
00415
|
SBIN0006183
|
2240
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
NL2305007_280324APB_FTO_28473
|
2305001000NRG24280320240169876
|
3105305870
|
28/03/2024
|
VDB Chakpa
|
VDB Chakpa
|
2305001WL005770
|
00415
|
SBIN0006183
|
2240
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
NL2305007_280324APB_FTO_28473
|
2305001000NRG24280320240169879
|
3105305867
|
28/03/2024
|
VDB Chakpa
|
VDB Chakpa
|
2305001WL005770
|
00415
|
SBIN0006183
|
2240
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
NL2305007_300623APB_FTO_16701
|
2305001000NRG24300620230076720
|
4907715719
|
30/06/2023
|
VDB Mongsenyimti
|
VDB Mongsenyimti
|
2305001WL002591
|
00415
|
SBIN0006183
|
1568
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
NL2305007_090623APB_FTO_4761
|
2305001000NRG24200520230003752
|
2798499917
|
09/06/2023
|
VDB Chuchuyimlang
|
VDB Chuchuyimlang
|
2305001WL000179
|
00415
|
SBIN0006183
|
1120
|
27/06/2023
|
A/c Blocked or Frozen
|
77
|
NL2305007_090623APB_FTO_4761
|
2305001000NRG24200520230004059
|
2798499954
|
09/06/2023
|
VDB Chuchuyimlang
|
VDB Chuchuyimlang
|
2305001WL000188
|
00415
|
SBIN0006183
|
1120
|
27/06/2023
|
Account closed
|
78
|
NL2305007_300623APB_FTO_16511
|
2305001000NRG24260620230060790
|
4907724892
|
30/06/2023
|
VDB Mongsenyimti
|
VDB Mongsenyimti
|
2305001WL002239
|
00415
|
SBIN0006183
|
1792
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
NL2305007_300623APB_FTO_16761
|
2305001000NRG24300620230078826
|
4907724039
|
30/06/2023
|
VDB Yaongyimti New
|
VDB Yaongyimti New
|
2305001WL002658
|
00415
|
SBIN0006183
|
1792
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|