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
|
NL2305004_210623APB_FTO_7585
|
2305004000NRG24170620230046524
|
2798330966
|
21/06/2023
|
VDB Ungma
|
VDB Ungma
|
2305004WL001689
|
00415
|
SBIN0001193
|
3136
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
NL2305004_210623APB_FTO_7585
|
2305004000NRG24170620230046146
|
2798331257
|
21/06/2023
|
VDB Ungma
|
VDB Ungma
|
2305004WL001671
|
00415
|
SBIN0001193
|
3136
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
NL2305004_210623APB_FTO_7585
|
2305004000NRG24170620230046080
|
2798331132
|
21/06/2023
|
VDB Ungma
|
VDB Ungma
|
2305004WL001667
|
00415
|
SBIN0001193
|
3136
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
NL2305004_210623APB_FTO_7585
|
2305004000NRG24170620230045871
|
2798331234
|
21/06/2023
|
VDB Ungma
|
VDB Ungma
|
2305004WL001656
|
00415
|
SBIN0001193
|
3136
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
NL2305004_210623APB_FTO_7585
|
2305004000NRG24170620230045735
|
2798330889
|
21/06/2023
|
VDB Ungma
|
VDB Ungma
|
2305004WL001649
|
00415
|
SBIN0001193
|
3136
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
NL2305004_221123APB_FTO_25061
|
2305004000NRG24211120230128502
|
0916035157
|
22/11/2023
|
VDB Ungma
|
VDB Ungma
|
2305004WL004552
|
00415
|
SBIN0001193
|
3136
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
NL2305004_210623APB_FTO_7612
|
2305004000NRG24170620230047375
|
2798330032
|
21/06/2023
|
VDB Longmisa
|
VDB Longmisa
|
2305004WL001736
|
00415
|
SBIN0001193
|
3136
|
27/06/2023
|
A/c Blocked or Frozen
|
8
|
NL2305004_210623APB_FTO_7585
|
2305004000NRG24170620230046528
|
2798331002
|
21/06/2023
|
VDB Ungma
|
VDB Ungma
|
2305004WL001689
|
00415
|
SBIN0001193
|
3136
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
NL2305004_210623APB_FTO_7585
|
2305004000NRG24170620230045864
|
2798331230
|
21/06/2023
|
VDB Ungma
|
VDB Ungma
|
2305004WL001656
|
00415
|
SBIN0001193
|
3136
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
NL2305004_210623APB_FTO_7585
|
2305004000NRG24170620230045801
|
2798331019
|
21/06/2023
|
VDB Ungma
|
VDB Ungma
|
2305004WL001653
|
00415
|
SBIN0001193
|
3136
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
NL2305004_221123APB_FTO_25061
|
2305004000NRG24211120230129031
|
0916035185
|
22/11/2023
|
VDB Ungma
|
VDB Ungma
|
2305004WL004580
|
00415
|
SBIN0001193
|
3136
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
NL2305004_210623APB_FTO_7585
|
2305004000NRG24170620230044837
|
2798330779
|
21/06/2023
|
VDB Ungma
|
VDB Ungma
|
2305004WL001630
|
00415
|
SBIN0001193
|
3136
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
NL2305004_240723APB_FTO_18320
|
2305004000NRG24210720230108960
|
4907617837
|
24/07/2023
|
VDB Mokokchung
|
VDB Mokokchung
|
2305004WL003718
|
00415
|
SBIN0001193
|
3136
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
NL2305004_221123APB_FTO_25061
|
2305004000NRG24211120230128948
|
0916035132
|
22/11/2023
|
VDB Ungma
|
VDB Ungma
|
2305004WL004575
|
00415
|
SBIN0001193
|
3136
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
NL2305004_210623APB_FTO_7585
|
2305004000NRG24170620230045779
|
2798331006
|
21/06/2023
|
VDB Ungma
|
VDB Ungma
|
2305004WL001651
|
00415
|
SBIN0001193
|
3136
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
NL2305004_210623APB_FTO_7585
|
2305004000NRG24170620230045882
|
2798331319
|
21/06/2023
|
VDB Ungma
|
VDB Ungma
|
2305004WL001657
|
00415
|
SBIN0001193
|
3136
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
NL2305004_240723APB_FTO_18320
|
2305004000NRG24210720230108572
|
4907617525
|
24/07/2023
|
VDB Mokokchung
|
VDB Mokokchung
|
2305004WL003697
|
00415
|
SBIN0001193
|
3136
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
NL2305004_210623APB_FTO_7585
|
2305004000NRG24170620230046519
|
2798331510
|
21/06/2023
|
VDB Ungma
|
VDB Ungma
|
2305004WL001688
|
00415
|
SBIN0001193
|
3136
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
NL2305004_270324APB_FTO_28421
|
2305004000NRG24260320240161370
|
3106794455
|
27/03/2024
|
VDB Ungma
|
VDB Ungma
|
2305004WL005452
|
00415
|
SBIN0001193
|
1120
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
NL2305004_030723APB_FTO_17219
|
2305004000NRG24300620230083460
|
4907772207
|
03/07/2023
|
VDB Longsa
|
VDB Longsa
|
2305004WL002787
|
00415
|
SBIN0001193
|
2240
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
NL2305004_030723APB_FTO_17219
|
2305004000NRG24300620230083459
|
4907772206
|
03/07/2023
|
VDB Longsa
|
VDB Longsa
|
2305004WL002787
|
00415
|
SBIN0001193
|
2240
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
NL2305004_221123APB_FTO_25070
|
2305004000NRG24211120230131265
|
0916037981
|
22/11/2023
|
Nungtokonen
|
Nungtokonen
|
2305004WL004699
|
00045
|
BARB0MOKOKC
|
3136
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
NL2305004_221123APB_FTO_25070
|
2305004000NRG24211120230131363
|
0916037635
|
22/11/2023
|
VDB Longmisa
|
VDB Longmisa
|
2305004WL004704
|
00415
|
SBIN0001193
|
3136
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
NL2305004_210623APB_FTO_7597
|
2305004000NRG24170620230047007
|
2798328886
|
21/06/2023
|
VDB Longsa
|
VDB Longsa
|
2305004WL001715
|
00415
|
SBIN0001193
|
3136
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
NL2305004_270324APB_FTO_28421
|
2305004000NRG24260320240161259
|
3106794246
|
27/03/2024
|
VDB Ungma
|
VDB Ungma
|
2305004WL005447
|
00415
|
SBIN0001193
|
1120
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
NL2305004_221123APB_FTO_25070
|
2305004000NRG24211120230131275
|
0916038071
|
22/11/2023
|
VDB Longmisa
|
VDB Longmisa
|
2305004WL004699
|
00415
|
SBIN0001193
|
3136
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
NL2305004_270324APB_FTO_28421
|
2305004000NRG24260320240161058
|
3106794115
|
27/03/2024
|
VDB Ungma
|
VDB Ungma
|
2305004WL005436
|
00415
|
SBIN0001193
|
1120
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
NL2305004_270324APB_FTO_28421
|
2305004000NRG24260320240161511
|
3106794502
|
27/03/2024
|
VDB Ungma
|
VDB Ungma
|
2305004WL005460
|
00415
|
SBIN0001193
|
1120
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
NL2305004_170823APB_FTO_19827
|
2305004000NRG24160820230116043
|
7345091404
|
17/08/2023
|
VDB Chubayimkum
|
VDB Chubayimkum
|
2305004WL004099
|
00415
|
SBIN0001193
|
2688
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
NL2305004_210623APB_FTO_7597
|
2305004000NRG24170620230046827
|
2798328649
|
21/06/2023
|
VDB Longsa
|
VDB Longsa
|
2305004WL001705
|
00415
|
SBIN0001193
|
3136
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
NL2305004_210623APB_FTO_7597
|
2305004000NRG24170620230046775
|
2798328631
|
21/06/2023
|
VDB Longsa
|
VDB Longsa
|
2305004WL001703
|
00415
|
SBIN0001193
|
3136
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
NL2305004_270324APB_FTO_28421
|
2305004000NRG24260320240161487
|
3106794109
|
27/03/2024
|
Shiluyangba
|
Shiluyangba
|
2305004WL005459
|
00670
|
UTIB0SNSCB1
|
1120
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
NL2305004_270324APB_FTO_28421
|
2305004000NRG24260320240161395
|
3106794480
|
27/03/2024
|
VDB Ungma
|
VDB Ungma
|
2305004WL005454
|
00415
|
SBIN0001193
|
1120
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
NL2305004_270324APB_FTO_28421
|
2305004000NRG24260320240161205
|
3106794172
|
27/03/2024
|
VDB Ungma
|
VDB Ungma
|
2305004WL005444
|
00415
|
SBIN0001193
|
1120
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
NL2305004_030723APB_FTO_17219
|
2305004000NRG24300620230081983
|
4907772133
|
03/07/2023
|
VDB Longsa
|
VDB Longsa
|
2305004WL002776
|
00415
|
SBIN0001193
|
2240
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
NL2305004_270324APB_FTO_28421
|
2305004000NRG24260320240160936
|
3106794102
|
27/03/2024
|
VDB Ungma
|
VDB Ungma
|
2305004WL005430
|
00415
|
SBIN0001193
|
1120
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
NL2305004_210623APB_FTO_7619
|
2305004000NRG24170620230048451
|
2798510193
|
21/06/2023
|
VDB Chuchuyimpang
|
VDB Chuchuyimpang
|
2305004WL001788
|
00415
|
SBIN0001193
|
3136
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
NL2305004_210623APB_FTO_7619
|
2305004000NRG24170620230048565
|
2798510361
|
21/06/2023
|
VDB Chuchuyimpang
|
VDB Chuchuyimpang
|
2305004WL001794
|
00415
|
SBIN0001193
|
3136
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
NL2305004_170823APB_FTO_19833
|
2305004000NRG24160820230116205
|
7345091182
|
17/08/2023
|
VDB Longmisa
|
VDB Longmisa
|
2305004WL004109
|
00415
|
SBIN0001193
|
2688
|
10/11/2023
|
A/c Blocked or Frozen
|
40
|
NL2305004_240723APB_FTO_18312
|
2305004000NRG24210720230107455
|
4910759003
|
24/07/2023
|
VDB Longsa
|
VDB Longsa
|
2305004WL003638
|
00415
|
SBIN0001193
|
3136
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
NL2305004_270324APB_FTO_28425
|
2305004000NRG24260320240162272
|
3106792532
|
27/03/2024
|
VDB Longsa
|
VDB Longsa
|
2305004WL005501
|
00415
|
SBIN0001193
|
1120
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
NL2305004_270324APB_FTO_28425
|
2305004000NRG24260320240161928
|
3106792830
|
27/03/2024
|
VDB Longsa
|
VDB Longsa
|
2305004WL005483
|
00415
|
SBIN0001193
|
1120
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
NL2305004_270324APB_FTO_28432
|
2305004000NRG24260320240164957
|
3105306039
|
27/03/2024
|
VDB Kubza
|
VDB Kubza
|
2305004WL005644
|
00415
|
SBIN0001193
|
1120
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
NL2305004_240723APB_FTO_18312
|
2305004000NRG24210720230107570
|
4910758718
|
24/07/2023
|
VDB Longsa
|
VDB Longsa
|
2305004WL003644
|
00415
|
SBIN0001193
|
3136
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
NL2305004_240723APB_FTO_18312
|
2305004000NRG24210720230107456
|
4910759004
|
24/07/2023
|
VDB Longsa
|
VDB Longsa
|
2305004WL003638
|
00415
|
SBIN0001193
|
3136
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
NL2305004_270324APB_FTO_28425
|
2305004000NRG24260320240162689
|
3106792914
|
27/03/2024
|
Tsarise
|
Tsarise
|
2305004WL005523
|
00045
|
BARB0MOKOKC
|
1120
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
NL2305004_270324APB_FTO_28425
|
2305004000NRG24260320240162598
|
3106792335
|
27/03/2024
|
VDB Longsa
|
VDB Longsa
|
2305004WL005518
|
00415
|
SBIN0001193
|
1120
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
NL2305004_170823APB_FTO_19833
|
2305004000NRG24160820230116401
|
7345091305
|
17/08/2023
|
VDB Longmisa
|
VDB Longmisa
|
2305004WL004119
|
00415
|
SBIN0001193
|
2688
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
NL2305004_170823APB_FTO_19833
|
2305004000NRG24160820230116274
|
7345091224
|
17/08/2023
|
VDB Longmisa
|
VDB Longmisa
|
2305004WL004112
|
00415
|
SBIN0001193
|
2688
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
NL2305004_310523APB_FTO_3962
|
2305004000NRG24300520230019358
|
2081373108
|
31/05/2023
|
VDB Longmisa
|
VDB Longmisa
|
2305004WL000843
|
00415
|
SBIN0001193
|
3136
|
03/06/2023
|
A/c Blocked or Frozen
|
51
|
NL2305004_270324APB_FTO_28425
|
2305004000NRG24260320240162317
|
3106792505
|
27/03/2024
|
VDB Longsa
|
VDB Longsa
|
2305004WL005503
|
00415
|
SBIN0001193
|
1120
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
NL2305004_240723APB_FTO_18312
|
2305004000NRG24210720230107461
|
4910759007
|
24/07/2023
|
VDB Longsa
|
VDB Longsa
|
2305004WL003639
|
00415
|
SBIN0001193
|
3136
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
NL2305004_240723APB_FTO_18312
|
2305004000NRG24210720230107388
|
4910758957
|
24/07/2023
|
VDB Longsa
|
VDB Longsa
|
2305004WL003635
|
00415
|
SBIN0001193
|
3136
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
NL2305004_270324APB_FTO_28432
|
2305004000NRG24260320240164811
|
3105305947
|
27/03/2024
|
VDB Kubza
|
VDB Kubza
|
2305004WL005636
|
00415
|
SBIN0001193
|
1120
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
NL2305004_270324APB_FTO_28425
|
2305004000NRG24260320240162502
|
3106792911
|
27/03/2024
|
Imsenlila
|
Imsenlila
|
2305004WL005513
|
00670
|
UTIB0SNSCB1
|
1120
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
NL2305004_170823APB_FTO_19876
|
2305004000NRG24160820230117349
|
7345089910
|
17/08/2023
|
VDB Chuchuyimpang
|
VDB Chuchuyimpang
|
2305004WL004170
|
00415
|
SBIN0001193
|
2688
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
NL2305004_240723APB_FTO_18322
|
2305004000NRG24210720230109268
|
4910756921
|
24/07/2023
|
VDB Chuchuyimpang
|
VDB Chuchuyimpang
|
2305004WL003730
|
00415
|
SBIN0001193
|
3136
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
NL2305004_270324APB_FTO_28422
|
2305004000NRG24260320240161709
|
3109016381
|
27/03/2024
|
VDB Ungma
|
VDB Ungma
|
2305004WL005470
|
00415
|
SBIN0001193
|
1120
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
NL2305004_270324APB_FTO_28422
|
2305004000NRG24260320240161736
|
3109016404
|
27/03/2024
|
Supongmayang
|
Supongmayang
|
2305004WL005472
|
00670
|
UTIB0SNSCB1
|
1120
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
NL2305004_210623APB_FTO_7614
|
2305004000NRG24170620230048121
|
2798325062
|
21/06/2023
|
VDB Mokokchung
|
VDB Mokokchung
|
2305004WL001770
|
00415
|
SBIN0001193
|
3136
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
61
|
NL2305004_170823APB_FTO_19876
|
2305004000NRG24160820230117210
|
7345089829
|
17/08/2023
|
VDB Chuchuyimpang
|
VDB Chuchuyimpang
|
2305004WL004163
|
00415
|
SBIN0001193
|
2688
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
NL2305004_170823APB_FTO_19876
|
2305004000NRG24160820230117199
|
7345089768
|
17/08/2023
|
Imlimongla
|
Imlimongla
|
2305004WL004162
|
00045
|
BARB0MOKOKC
|
2688
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
63
|
NL2305004_210623APB_FTO_7614
|
2305004000NRG24170620230047767
|
2798511656
|
21/06/2023
|
VDB Mokokchung
|
VDB Mokokchung
|
2305004WL001757
|
00415
|
SBIN0001193
|
3136
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
NL2305004_170823APB_FTO_19876
|
2305004000NRG24160820230117175
|
7345089778
|
17/08/2023
|
VDB Chuchuyimpang
|
VDB Chuchuyimpang
|
2305004WL004161
|
00415
|
SBIN0001193
|
2688
|
10/11/2023
|
A/c Blocked or Frozen
|
65
|
NL2305004_210623APB_FTO_7614
|
2305004000NRG24170620230047908
|
2798511808
|
21/06/2023
|
VDB Mokokchung
|
VDB Mokokchung
|
2305004WL001764
|
00415
|
SBIN0001193
|
3136
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
NL2305004_240723APB_FTO_18322
|
2305004000NRG24210720230109366
|
4910756986
|
24/07/2023
|
VDB Chuchuyimpang
|
VDB Chuchuyimpang
|
2305004WL003735
|
00415
|
SBIN0001193
|
3136
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
NL2305004_170823APB_FTO_19876
|
2305004000NRG24160820230117269
|
7345089769
|
17/08/2023
|
Pangjunglepzuk
|
Pangjunglepzuk
|
2305004WL004166
|
00045
|
BARB0MOKOKC
|
2688
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
NL2305004_240723APB_FTO_18322
|
2305004000NRG24210720230109052
|
4910757061
|
24/07/2023
|
VDB Chuchuyimpang
|
VDB Chuchuyimpang
|
2305004WL003721
|
00415
|
SBIN0001193
|
3136
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
NL2305004_310523APB_FTO_3976
|
2305004000NRG24300520230020003
|
2081375417
|
31/05/2023
|
VDB Mokokchung
|
VDB Mokokchung
|
2305004WL000874
|
00415
|
SBIN0001193
|
3136
|
03/06/2023
|
A/c Blocked or Frozen
|
70
|
NL2305004_210623APB_FTO_7614
|
2305004000NRG24170620230047899
|
2798511801
|
21/06/2023
|
VDB Mokokchung
|
VDB Mokokchung
|
2305004WL001764
|
00415
|
SBIN0001193
|
3136
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
NL2305004_210623APB_FTO_7614
|
2305004000NRG24170620230047860
|
2798511768
|
21/06/2023
|
VDB Mokokchung
|
VDB Mokokchung
|
2305004WL001762
|
00415
|
SBIN0001193
|
3136
|
27/06/2023
|
A/c Blocked or Frozen
|
72
|
NL2305004_170823APB_FTO_19876
|
2305004000NRG24160820230117201
|
7345089821
|
17/08/2023
|
VDB Chuchuyimpang
|
VDB Chuchuyimpang
|
2305004WL004162
|
00415
|
SBIN0001193
|
2688
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
NL2305004_270324APB_FTO_28422
|
2305004000NRG24260320240161624
|
3109016474
|
27/03/2024
|
VDB Ungma
|
VDB Ungma
|
2305004WL005466
|
00415
|
SBIN0001193
|
1120
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
NL2305004_170823APB_FTO_19876
|
2305004000NRG24160820230117303
|
7345089770
|
17/08/2023
|
Wapangsenla
|
Wapangsenla
|
2305004WL004168
|
00045
|
BARB0MOKOKC
|
2688
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
NL2305004_221123APB_FTO_25057
|
2305004000NRG24211120230126634
|
0916038289
|
22/11/2023
|
VDB Ungma
|
VDB Ungma
|
2305004WL004453
|
00415
|
SBIN0001193
|
3136
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
NL2305004_221123APB_FTO_25057
|
2305004000NRG24211120230127771
|
0916038734
|
22/11/2023
|
VDB Ungma
|
VDB Ungma
|
2305004WL004513
|
00415
|
SBIN0001193
|
3136
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
NL2305004_221123APB_FTO_25057
|
2305004000NRG24211120230126703
|
0916038661
|
22/11/2023
|
VDB Ungma
|
VDB Ungma
|
2305004WL004456
|
00415
|
SBIN0001193
|
3136
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
NL2305004_221123APB_FTO_25057
|
2305004000NRG24211120230128401
|
0916038436
|
22/11/2023
|
VDB Ungma
|
VDB Ungma
|
2305004WL004546
|
00415
|
SBIN0001193
|
3136
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
NL2305004_221123APB_FTO_25057
|
2305004000NRG24211120230128302
|
0916038252
|
22/11/2023
|
VDB Ungma
|
VDB Ungma
|
2305004WL004541
|
00415
|
SBIN0001193
|
3136
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
NL2305004_221123APB_FTO_25057
|
2305004000NRG24211120230128424
|
0916038439
|
22/11/2023
|
VDB Ungma
|
VDB Ungma
|
2305004WL004548
|
00415
|
SBIN0001193
|
3136
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
NL2305004_221123APB_FTO_25057
|
2305004000NRG24211120230128390
|
0916038430
|
22/11/2023
|
VDB Ungma
|
VDB Ungma
|
2305004WL004546
|
00415
|
SBIN0001193
|
3136
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
NL2305004_221123APB_FTO_25057
|
2305004000NRG24211120230128383
|
0916038398
|
22/11/2023
|
VDB Ungma
|
VDB Ungma
|
2305004WL004545
|
00415
|
SBIN0001193
|
3136
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
NL2305004_221123APB_FTO_25057
|
2305004000NRG24211120230127911
|
0916038799
|
22/11/2023
|
VDB Ungma
|
VDB Ungma
|
2305004WL004521
|
00415
|
SBIN0001193
|
3136
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
NL2305004_110324FTO_28296
|
2305004000NRG24110320240160045
|
2348660677
|
11/03/2024
|
Marmongba
|
Marmongba
|
2305004WL0005389
|
00045
|
BARB0MOKOKC
|
2688
|
30/03/2024
|
Account closed
|
85
|
NL2305004_221123APB_FTO_25057
|
2305004000NRG24211120230128385
|
0916038428
|
22/11/2023
|
VDB Ungma
|
VDB Ungma
|
2305004WL004546
|
00415
|
SBIN0001193
|
3136
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
NL2305004_221123APB_FTO_25057
|
2305004000NRG24211120230128023
|
0916038893
|
22/11/2023
|
VDB Ungma
|
VDB Ungma
|
2305004WL004527
|
00415
|
SBIN0001193
|
3136
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
NL2305004_310523APB_FTO_3981
|
2305004000NRG24300520230020783
|
2081373399
|
31/05/2023
|
VDB Chuchuyimpang
|
VDB Chuchuyimpang
|
2305004WL000911
|
00415
|
SBIN0001193
|
3136
|
03/06/2023
|
Account closed
|
88
|
NL2305004_310523APB_FTO_3926
|
2305004000NRG24300520230018057
|
2081377495
|
31/05/2023
|
VDB Ungma
|
VDB Ungma
|
2305004WL000772
|
00415
|
SBIN0001193
|
3136
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
NL2305004_221123APB_FTO_25057
|
2305004000NRG24211120230127571
|
0916038158
|
22/11/2023
|
VDB Ungma
|
VDB Ungma
|
2305004WL004503
|
00415
|
SBIN0001193
|
3136
|
28/02/2024
|
Aadhaar Number not Mapped to Account Number
|
90
|
NL2305004_221123APB_FTO_25057
|
2305004000NRG24211120230128096
|
0916038952
|
22/11/2023
|
VDB Ungma
|
VDB Ungma
|
2305004WL004530
|
00415
|
SBIN0001193
|
3136
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
NL2305004_221123APB_FTO_25057
|
2305004000NRG24211120230127200
|
0916038882
|
22/11/2023
|
VDB Ungma
|
VDB Ungma
|
2305004WL004483
|
00415
|
SBIN0001193
|
3136
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
NL2305004_310523APB_FTO_3981
|
2305004000NRG24300520230020894
|
2081373457
|
31/05/2023
|
VDB Chuchuyimpang
|
VDB Chuchuyimpang
|
2305004WL000917
|
00415
|
SBIN0001193
|
3136
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
NL2305004_310523APB_FTO_3926
|
2305004000NRG24300520230018504
|
2081377396
|
31/05/2023
|
VDB Ungma
|
VDB Ungma
|
2305004WL000796
|
00415
|
SBIN0001193
|
3136
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
NL2305004_270324APB_FTO_28430
|
2305004000NRG24260320240163873
|
3106793505
|
27/03/2024
|
VDB Mokokchung
|
VDB Mokokchung
|
2305004WL005586
|
00415
|
SBIN0001193
|
1120
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
NL2305004_270324APB_FTO_28430
|
2305004000NRG24260320240163626
|
3106793413
|
27/03/2024
|
VDB Mokokchung
|
VDB Mokokchung
|
2305004WL005573
|
00415
|
SBIN0001193
|
1120
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
NL2305004_221123APB_FTO_25066
|
2305004000NRG24211120230130128
|
0916034609
|
22/11/2023
|
VDB Longsa
|
VDB Longsa
|
2305004WL004639
|
00415
|
SBIN0001193
|
3136
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
NL2305004_221123APB_FTO_25066
|
2305004000NRG24211120230129471
|
0916034779
|
22/11/2023
|
VDB Longsa
|
VDB Longsa
|
2305004WL004604
|
00415
|
SBIN0001193
|
3136
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
NL2305004_221123APB_FTO_25066
|
2305004000NRG24211120230129416
|
0916034190
|
22/11/2023
|
VDB Longsa
|
VDB Longsa
|
2305004WL004601
|
00415
|
SBIN0001193
|
3136
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
NL2305004_210623APB_FTO_7620
|
2305004000NRG24170620230048773
|
2798325101
|
21/06/2023
|
VDB Kubza
|
VDB Kubza
|
2305004WL001803
|
00415
|
SBIN0001193
|
3136
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
NL2305004_221123APB_FTO_25066
|
2305004000NRG24211120230129422
|
0916034194
|
22/11/2023
|
VDB Longsa
|
VDB Longsa
|
2305004WL004601
|
00415
|
SBIN0001193
|
3136
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
NL2305004_270324APB_FTO_28430
|
2305004000NRG24260320240164134
|
3106793252
|
27/03/2024
|
VDB Mokokchung
|
VDB Mokokchung
|
2305004WL005600
|
00415
|
SBIN0001193
|
1120
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
NL2305004_270324APB_FTO_28430
|
2305004000NRG24260320240163690
|
3106793222
|
27/03/2024
|
VDB Mokokchung
|
VDB Mokokchung
|
2305004WL005576
|
00415
|
SBIN0001193
|
1120
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
NL2305004_270324APB_FTO_28430
|
2305004000NRG24260320240164042
|
3106793082
|
27/03/2024
|
VDB Mokokchung
|
VDB Mokokchung
|
2305004WL005595
|
00415
|
SBIN0001193
|
1120
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
NL2305004_221123APB_FTO_25066
|
2305004000NRG24211120230129833
|
0916034792
|
22/11/2023
|
VDB Longsa
|
VDB Longsa
|
2305004WL004623
|
00415
|
SBIN0001193
|
3136
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
NL2305004_221123APB_FTO_25066
|
2305004000NRG24211120230130196
|
0916034670
|
22/11/2023
|
Imlirenla
|
Imlirenla
|
2305004WL004642
|
00045
|
BARB0MOKOKC
|
3136
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
NL2305004_270324APB_FTO_28430
|
2305004000NRG24260320240163708
|
3106793266
|
27/03/2024
|
VDB Mokokchung
|
VDB Mokokchung
|
2305004WL005577
|
00415
|
SBIN0001193
|
1120
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
NL2305004_270324APB_FTO_28430
|
2305004000NRG24260320240163749
|
3106793468
|
27/03/2024
|
VDB Mokokchung
|
VDB Mokokchung
|
2305004WL005579
|
00415
|
SBIN0001193
|
1120
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
NL2305004_270324APB_FTO_28430
|
2305004000NRG24260320240164137
|
3106793255
|
27/03/2024
|
VDB Mokokchung
|
VDB Mokokchung
|
2305004WL005600
|
00415
|
SBIN0001193
|
1120
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
NL2305004_270324APB_FTO_28430
|
2305004000NRG24260320240163660
|
3106793166
|
27/03/2024
|
VDB Mokokchung
|
VDB Mokokchung
|
2305004WL005575
|
00415
|
SBIN0001193
|
1120
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
NL2305004_270324APB_FTO_28430
|
2305004000NRG24260320240164196
|
3106793569
|
27/03/2024
|
VDB Mokokchung
|
VDB Mokokchung
|
2305004WL005603
|
00415
|
SBIN0001193
|
1120
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
NL2305004_270324APB_FTO_28430
|
2305004000NRG24260320240163929
|
3106793627
|
27/03/2024
|
VDB Mokokchung
|
VDB Mokokchung
|
2305004WL005589
|
00415
|
SBIN0001193
|
1120
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
NL2305004_170823APB_FTO_19821
|
2305004000NRG24160820230115259
|
7345090672
|
17/08/2023
|
VDB Ungma
|
VDB Ungma
|
2305004WL004059
|
00415
|
SBIN0001193
|
2688
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
NL2305004_170823APB_FTO_19821
|
2305004000NRG24140820230114351
|
7345090281
|
17/08/2023
|
VDB Ungma
|
VDB Ungma
|
2305004WL004011
|
00415
|
SBIN0001193
|
2688
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
NL2305004_221123APB_FTO_25071
|
2305004000NRG24211120230132338
|
0916037532
|
22/11/2023
|
VDB Mokokchung
|
VDB Mokokchung
|
2305004WL004756
|
00415
|
SBIN0001193
|
2688
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
NL2305004_270324APB_FTO_28429
|
2305004000NRG24260320240163458
|
3109016930
|
27/03/2024
|
Imtisumak
|
Imtisumak
|
2305004WL005564
|
00670
|
UTIB0SNSCB1
|
1120
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
NL2305004_170823APB_FTO_19821
|
2305004000NRG24160820230115297
|
7345090728
|
17/08/2023
|
VDB Ungma
|
VDB Ungma
|
2305004WL004061
|
00415
|
SBIN0001193
|
2688
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
NL2305004_170823APB_FTO_19821
|
2305004000NRG24140820230114379
|
7345090330
|
17/08/2023
|
VDB Ungma
|
VDB Ungma
|
2305004WL004012
|
00415
|
SBIN0001193
|
2688
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
NL2305004_221123APB_FTO_25071
|
2305004000NRG24211120230131877
|
0916037561
|
22/11/2023
|
VDB Mokokchung
|
VDB Mokokchung
|
2305004WL004732
|
00415
|
SBIN0001193
|
2688
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
NL2305004_270324APB_FTO_28429
|
2305004000NRG24260320240163201
|
3109016933
|
27/03/2024
|
Sangyutoba
|
Sangyutoba
|
2305004WL005550
|
00045
|
BARB0MOKOKC
|
1120
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
NL2305004_270324APB_FTO_28429
|
2305004000NRG24260320240163228
|
3109016987
|
27/03/2024
|
VDB Longmisa
|
VDB Longmisa
|
2305004WL005551
|
00415
|
SBIN0001193
|
1120
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
NL2305004_221123APB_FTO_25074
|
2305004000NRG24211120230132858
|
0916037097
|
22/11/2023
|
VDB Chuchuyimpang
|
VDB Chuchuyimpang
|
2305004WL004784
|
00415
|
SBIN0001193
|
2688
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
NL2305004_221123APB_FTO_25071
|
2305004000NRG24211120230131830
|
0916037494
|
22/11/2023
|
VDB Mokokchung
|
VDB Mokokchung
|
2305004WL004729
|
00415
|
SBIN0001193
|
2688
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
NL2305004_270324APB_FTO_28429
|
2305004000NRG24260320240163283
|
3109016931
|
27/03/2024
|
Nungtokonen
|
Nungtokonen
|
2305004WL005554
|
00045
|
BARB0MOKOKC
|
1120
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
NL2305004_170823APB_FTO_19821
|
2305004000NRG24160820230114574
|
7345090594
|
17/08/2023
|
VDB Ungma
|
VDB Ungma
|
2305004WL004023
|
00415
|
SBIN0001193
|
2688
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
NL2305004_170823APB_FTO_19821
|
2305004000NRG24140820230114185
|
7345090116
|
17/08/2023
|
VDB Ungma
|
VDB Ungma
|
2305004WL004004
|
00415
|
SBIN0001193
|
2688
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
NL2305004_221123APB_FTO_25074
|
2305004000NRG24211120230133301
|
0916036382
|
22/11/2023
|
Wapangsenla
|
Wapangsenla
|
2305004WL004807
|
00045
|
BARB0MOKOKC
|
2688
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
NL2305004_221123APB_FTO_25074
|
2305004000NRG24211120230132920
|
0916037441
|
22/11/2023
|
VDB Chuchuyimpang
|
VDB Chuchuyimpang
|
2305004WL004787
|
00415
|
SBIN0001193
|
2688
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
NL2305004_221123APB_FTO_25071
|
2305004000NRG24211120230132485
|
0916037305
|
22/11/2023
|
VDB Mokokchung
|
VDB Mokokchung
|
2305004WL004764
|
00415
|
SBIN0001193
|
2688
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
NL2305004_221123APB_FTO_25071
|
2305004000NRG24211120230131946
|
0916036484
|
22/11/2023
|
VDB Mokokchung
|
VDB Mokokchung
|
2305004WL004735
|
00415
|
SBIN0001193
|
2688
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
NL2305004_221123APB_FTO_25074
|
2305004000NRG24211120230132847
|
0916036378
|
22/11/2023
|
Imlimongla
|
Imlimongla
|
2305004WL004783
|
00670
|
UTIB0SNSCB1
|
2688
|
28/02/2024
|
Aadhaar Number not Mapped to Account Number
|
131
|
NL2305004_221123APB_FTO_25071
|
2305004000NRG24211120230131886
|
0916036287
|
22/11/2023
|
VDB Mokokchung
|
VDB Mokokchung
|
2305004WL004732
|
00415
|
SBIN0001193
|
2688
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
NL2305004_221123APB_FTO_25074
|
2305004000NRG24211120230133250
|
0916036808
|
22/11/2023
|
VDB Chuchuyimpang
|
VDB Chuchuyimpang
|
2305004WL004805
|
00415
|
SBIN0001193
|
2688
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
NL2305004_170823APB_FTO_19821
|
2305004000NRG24160820230115301
|
7345090732
|
17/08/2023
|
VDB Ungma
|
VDB Ungma
|
2305004WL004061
|
00415
|
SBIN0001193
|
2688
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
NL2305004_170823APB_FTO_19821
|
2305004000NRG24160820230115022
|
7345090360
|
17/08/2023
|
VDB Ungma
|
VDB Ungma
|
2305004WL004046
|
00415
|
SBIN0001193
|
2688
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
NL2305004_170823APB_FTO_19821
|
2305004000NRG24160820230115198
|
7345090577
|
17/08/2023
|
VDB Ungma
|
VDB Ungma
|
2305004WL004055
|
00415
|
SBIN0001193
|
2688
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
NL2305004_170823APB_FTO_19821
|
2305004000NRG24140820230114477
|
7345090484
|
17/08/2023
|
VDB Ungma
|
VDB Ungma
|
2305004WL004018
|
00415
|
SBIN0001193
|
2688
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
NL2305004_170823APB_FTO_19821
|
2305004000NRG24140820230114266
|
7345090170
|
17/08/2023
|
VDB Ungma
|
VDB Ungma
|
2305004WL004006
|
00415
|
SBIN0001193
|
2688
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
NL2305004_221123APB_FTO_25071
|
2305004000NRG24211120230131838
|
0916037502
|
22/11/2023
|
VDB Mokokchung
|
VDB Mokokchung
|
2305004WL004730
|
00415
|
SBIN0001193
|
2688
|
28/02/2024
|
A/c Blocked or Frozen
|
139
|
NL2305004_170823APB_FTO_19821
|
2305004000NRG24160820230114681
|
7345090006
|
17/08/2023
|
VDB Ungma
|
VDB Ungma
|
2305004WL004028
|
00415
|
SBIN0001193
|
2688
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
NL2305004_221123APB_FTO_25074
|
2305004000NRG24211120230133124
|
0916036375
|
22/11/2023
|
Aoyimen
|
Aoyimen
|
2305004WL004798
|
00670
|
UTIB0SNSCB1
|
2688
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
NL2305004_221123APB_FTO_25074
|
2305004000NRG24211120230132810
|
0916036384
|
22/11/2023
|
Tiachuba
|
Tiachuba
|
2305004WL004781
|
00045
|
BARB0MOKOKC
|
2688
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
NL2305004_221123APB_FTO_25071
|
2305004000NRG24211120230132355
|
0916037273
|
22/11/2023
|
VDB Mokokchung
|
VDB Mokokchung
|
2305004WL004757
|
00415
|
SBIN0001193
|
2688
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
NL2305004_221123APB_FTO_25071
|
2305004000NRG24211120230131744
|
0916036966
|
22/11/2023
|
VDB Mokokchung
|
VDB Mokokchung
|
2305004WL004725
|
00415
|
SBIN0001193
|
2688
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
NL2305004_170823APB_FTO_19821
|
2305004000NRG24160820230114793
|
7345090083
|
17/08/2023
|
VDB Ungma
|
VDB Ungma
|
2305004WL004034
|
00415
|
SBIN0001193
|
2688
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
145
|
NL2305004_270324APB_FTO_28429
|
2305004000NRG24260320240163349
|
3109017200
|
27/03/2024
|
VDB Longmisa
|
VDB Longmisa
|
2305004WL005558
|
00415
|
SBIN0001193
|
1120
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
NL2305004_221123APB_FTO_25074
|
2305004000NRG24211120230133217
|
0916036376
|
22/11/2023
|
Akummeren
|
Akummeren
|
2305004WL004803
|
00670
|
UTIB0SNSCB1
|
2688
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
NL2305004_221123APB_FTO_25074
|
2305004000NRG24211120230132919
|
0916036377
|
22/11/2023
|
Temsusenla
|
Temsusenla
|
2305004WL004787
|
00670
|
UTIB0SNSCB1
|
2688
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
NL2305004_221123APB_FTO_25071
|
2305004000NRG24211120230132118
|
0916037007
|
22/11/2023
|
VDB Mokokchung
|
VDB Mokokchung
|
2305004WL004744
|
00415
|
SBIN0001193
|
2688
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
NL2305004_270324APB_FTO_28431
|
2305004000NRG24260320240164377
|
3109017422
|
27/03/2024
|
Imeraba
|
Imeraba
|
2305004WL005613
|
00045
|
BARB0MOKOKC
|
1120
|
19/04/2024
|
A/c Blocked or Frozen
|
150
|
NL2305004_270324APB_FTO_28431
|
2305004000NRG24260320240164673
|
3109017419
|
27/03/2024
|
Akummeren
|
Akummeren
|
2305004WL005629
|
00670
|
UTIB0SNSCB1
|
1120
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
NL2305004_270324APB_FTO_28427
|
2305004000NRG24260320240162940
|
3106794595
|
27/03/2024
|
Temjensangla
|
Temjensangla
|
2305004WL005535
|
00045
|
BARB0MOKOKC
|
1120
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
NL2305004_270324APB_FTO_28431
|
2305004000NRG24260320240164453
|
3109017420
|
27/03/2024
|
Temsusenla
|
Temsusenla
|
2305004WL005617
|
00670
|
UTIB0SNSCB1
|
1120
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
NL2305004_270324APB_FTO_28431
|
2305004000NRG24260320240164355
|
3109017690
|
27/03/2024
|
VDB Chuchuyimpang
|
VDB Chuchuyimpang
|
2305004WL005612
|
00415
|
SBIN0001193
|
1120
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
NL2305004_270324APB_FTO_28431
|
2305004000NRG24260320240164732
|
3109017452
|
27/03/2024
|
Wapangsenla
|
Wapangsenla
|
2305004WL005632
|
00045
|
BARB0MOKOKC
|
1120
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
NL2305004_270324APB_FTO_28431
|
2305004000NRG24260320240164485
|
3109017450
|
27/03/2024
|
Pangjunglepzuk
|
Pangjunglepzuk
|
2305004WL005619
|
00045
|
BARB0MOKOKC
|
1120
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
NL2305004_170823APB_FTO_19825
|
2305004000NRG24160820230115818
|
7345092200
|
17/08/2023
|
VDB Longsa
|
VDB Longsa
|
2305004WL004087
|
00415
|
SBIN0001193
|
2688
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
NL2305004_170823APB_FTO_19825
|
2305004000NRG24160820230115616
|
7345091892
|
17/08/2023
|
VDB Longsa
|
VDB Longsa
|
2305004WL004078
|
00415
|
SBIN0001193
|
2688
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
NL2305004_270324APB_FTO_28431
|
2305004000NRG24260320240164396
|
3109017421
|
27/03/2024
|
Imlimongla
|
Imlimongla
|
2305004WL005614
|
00670
|
UTIB0SNSCB1
|
1120
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
159
|
NL2305004_270324APB_FTO_28431
|
2305004000NRG24260320240164616
|
3109017418
|
27/03/2024
|
Aoyimen
|
Aoyimen
|
2305004WL005626
|
00670
|
UTIB0SNSCB1
|
1120
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
NL2305004_270324APB_FTO_28431
|
2305004000NRG24260320240164218
|
3109017662
|
27/03/2024
|
VDB Chuchuyimpang
|
VDB Chuchuyimpang
|
2305004WL005605
|
00415
|
SBIN0001193
|
1120
|
19/04/2024
|
Participant not mapped to the product
|
161
|
NL2305004_270324APB_FTO_28431
|
2305004000NRG24260320240164454
|
3109017451
|
27/03/2024
|
Marmongba
|
Marmongba
|
2305004WL005618
|
00045
|
BARB0MOKOKC
|
1120
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
NL2305004_270324APB_FTO_28427
|
2305004000NRG24260320240162970
|
3106794563
|
27/03/2024
|
Imsunungsang
|
Imsunungsang
|
2305004WL005537
|
00045
|
BARB0MOKOKC
|
1120
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
NL2305004_270324APB_FTO_28431
|
2305004000NRG24260320240164699
|
3109017752
|
27/03/2024
|
VDB Chuchuyimpang
|
VDB Chuchuyimpang
|
2305004WL005630
|
00415
|
SBIN0001193
|
1120
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
NL2305004_170823APB_FTO_19825
|
2305004000NRG24160820230115600
|
7345091808
|
17/08/2023
|
VDB Longsa
|
VDB Longsa
|
2305004WL004077
|
00415
|
SBIN0001193
|
2688
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
NL2305004_270324APB_FTO_28431
|
2305004000NRG24260320240164406
|
3109017334
|
27/03/2024
|
VDB Chuchuyimpang
|
VDB Chuchuyimpang
|
2305004WL005615
|
00415
|
SBIN0001193
|
1120
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
NL2305004_270324APB_FTO_28431
|
2305004000NRG24260320240164369
|
3109017454
|
27/03/2024
|
Tiachuba
|
Tiachuba
|
2305004WL005613
|
00045
|
BARB0MOKOKC
|
1120
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
NL2305004_170823APB_FTO_19825
|
2305004000NRG24160820230115548
|
7345092107
|
17/08/2023
|
VDB Longsa
|
VDB Longsa
|
2305004WL004075
|
00415
|
SBIN0001193
|
2688
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
NL2305004_240723APB_FTO_18308
|
2305004000NRG24210720230106818
|
4910758229
|
24/07/2023
|
VDB Ungma
|
VDB Ungma
|
2305004WL003606
|
00415
|
SBIN0001193
|
3136
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
NL2305004_270324APB_FTO_28421
|
2305004000NRG24260320240161323
|
3106794345
|
27/03/2024
|
VDB Ungma
|
VDB Ungma
|
2305004WL005450
|
00415
|
SBIN0001193
|
1120
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
NL2305004_270324APB_FTO_28421
|
2305004000NRG24260320240160623
|
3106794309
|
27/03/2024
|
VDB Ungma
|
VDB Ungma
|
2305004WL005413
|
00415
|
SBIN0001193
|
1120
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
NL2305004_270324APB_FTO_28421
|
2305004000NRG24260320240160600
|
3106794107
|
27/03/2024
|
Rongsennungba
|
Rongsennungba
|
2305004WL005412
|
00670
|
UTIB0SNSCB1
|
1120
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
NL2305004_240723APB_FTO_18308
|
2305004000NRG24210720230106455
|
4910757965
|
24/07/2023
|
VDB Ungma
|
VDB Ungma
|
2305004WL003589
|
00415
|
SBIN0001193
|
3136
|
28/08/2023
|
Account closed
|
173
|
NL2305004_240723APB_FTO_18308
|
2305004000NRG24210720230106186
|
4910758172
|
24/07/2023
|
VDB Ungma
|
VDB Ungma
|
2305004WL003575
|
00415
|
SBIN0001193
|
3136
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
NL2305004_210623APB_FTO_7597
|
2305004000NRG24170620230046843
|
2798328659
|
21/06/2023
|
VDB Longsa
|
VDB Longsa
|
2305004WL001706
|
00415
|
SBIN0001193
|
3136
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
NL2305004_030723APB_FTO_17219
|
2305004000NRG24300620230083897
|
4907772224
|
03/07/2023
|
VDB Longsa
|
VDB Longsa
|
2305004WL002792
|
00415
|
SBIN0001193
|
2240
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
NL2305004_240723APB_FTO_18308
|
2305004000NRG24210720230107304
|
4910758086
|
24/07/2023
|
VDB Ungma
|
VDB Ungma
|
2305004WL003630
|
00415
|
SBIN0001193
|
3136
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
NL2305004_270324APB_FTO_28421
|
2305004000NRG24260320240161520
|
3106794538
|
27/03/2024
|
VDB Ungma
|
VDB Ungma
|
2305004WL005460
|
00415
|
SBIN0001193
|
1120
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
NL2305004_270324APB_FTO_28421
|
2305004000NRG24260320240161240
|
3106794229
|
27/03/2024
|
VDB Ungma
|
VDB Ungma
|
2305004WL005446
|
00415
|
SBIN0001193
|
1120
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
NL2305004_030723APB_FTO_17219
|
2305004000NRG24300620230084503
|
4907772004
|
03/07/2023
|
VDB Longsa
|
VDB Longsa
|
2305004WL002824
|
00415
|
SBIN0001193
|
2240
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
NL2305004_240723APB_FTO_18325
|
2305004000NRG24210720230109553
|
4910756789
|
24/07/2023
|
VDB Kubza
|
VDB Kubza
|
2305004WL003745
|
00415
|
SBIN0001193
|
3136
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
NL2305004_240723APB_FTO_18308
|
2305004000NRG24210720230107298
|
4910758081
|
24/07/2023
|
VDB Ungma
|
VDB Ungma
|
2305004WL003629
|
00415
|
SBIN0001193
|
3136
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
NL2305004_030723APB_FTO_17219
|
2305004000NRG24300620230084139
|
4907771882
|
03/07/2023
|
VDB Longsa
|
VDB Longsa
|
2305004WL002804
|
00415
|
SBIN0001193
|
2240
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
NL2305004_240723APB_FTO_18308
|
2305004000NRG24210720230106258
|
4910758277
|
24/07/2023
|
VDB Ungma
|
VDB Ungma
|
2305004WL003579
|
00415
|
SBIN0001193
|
3136
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
NL2305004_221123APB_FTO_25070
|
2305004000NRG24211120230130980
|
0916037979
|
22/11/2023
|
Sademmongla
|
Sademmongla
|
2305004WL004684
|
00670
|
UTIB0SNSCB1
|
3136
|
28/02/2024
|
A/c Blocked or Frozen
|
185
|
NL2305004_270324APB_FTO_28421
|
2305004000NRG24260320240161454
|
3106793776
|
27/03/2024
|
VDB Ungma
|
VDB Ungma
|
2305004WL005457
|
00415
|
SBIN0001193
|
1120
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
NL2305004_270324APB_FTO_28421
|
2305004000NRG24260320240161053
|
3106794110
|
27/03/2024
|
Kumraj tamang
|
Kumraj tamang
|
2305004WL005436
|
00670
|
UTIB0SNSCB1
|
1120
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
NL2305004_210623APB_FTO_7600
|
2305004000NRG24170620230047213
|
2798330632
|
21/06/2023
|
VDB Chubayimkum
|
VDB Chubayimkum
|
2305004WL001726
|
00415
|
SBIN0001193
|
3136
|
27/06/2023
|
Account closed
|
188
|
NL2305004_170823APB_FTO_19821
|
2305004000NRG24160820230114912
|
7345090209
|
17/08/2023
|
VDB Ungma
|
VDB Ungma
|
2305004WL004040
|
00415
|
SBIN0001193
|
2688
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
NL2305004_170823APB_FTO_19821
|
2305004000NRG24160820230114835
|
7345090130
|
17/08/2023
|
VDB Ungma
|
VDB Ungma
|
2305004WL004036
|
00415
|
SBIN0001193
|
2688
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
NL2305004_170823APB_FTO_19821
|
2305004000NRG24160820230114617
|
7345090651
|
17/08/2023
|
VDB Ungma
|
VDB Ungma
|
2305004WL004025
|
00415
|
SBIN0001193
|
2688
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
NL2305004_170823APB_FTO_19821
|
2305004000NRG24160820230114975
|
7345090305
|
17/08/2023
|
VDB Ungma
|
VDB Ungma
|
2305004WL004044
|
00415
|
SBIN0001193
|
2688
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
NL2305004_170823APB_FTO_19821
|
2305004000NRG24160820230114881
|
7345090193
|
17/08/2023
|
VDB Ungma
|
VDB Ungma
|
2305004WL004039
|
00415
|
SBIN0001193
|
2688
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
NL2305004_221123APB_FTO_25074
|
2305004000NRG24211120230132822
|
0916036379
|
22/11/2023
|
Imeraba
|
Imeraba
|
2305004WL004782
|
00045
|
BARB0MOKOKC
|
2688
|
28/02/2024
|
A/c Blocked or Frozen
|
194
|
NL2305004_221123APB_FTO_25071
|
2305004000NRG24211120230131943
|
0916036481
|
22/11/2023
|
VDB Mokokchung
|
VDB Mokokchung
|
2305004WL004735
|
00415
|
SBIN0001193
|
2688
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
NL2305004_270324APB_FTO_28429
|
2305004000NRG24260320240163104
|
3109016928
|
27/03/2024
|
Sademmongla
|
Sademmongla
|
2305004WL005545
|
00670
|
UTIB0SNSCB1
|
1120
|
19/04/2024
|
A/c Blocked or Frozen
|
196
|
NL2305004_221123APB_FTO_25071
|
2305004000NRG24211120230131903
|
0916036300
|
22/11/2023
|
VDB Mokokchung
|
VDB Mokokchung
|
2305004WL004733
|
00415
|
SBIN0001193
|
2688
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
NL2305004_270324APB_FTO_28429
|
2305004000NRG24260320240163236
|
3109016927
|
27/03/2024
|
Kileninba
|
Kileninba
|
2305004WL005552
|
00670
|
UTIB0SNSCB1
|
1120
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
NL2305004_170823APB_FTO_19821
|
2305004000NRG24160820230115292
|
7345090724
|
17/08/2023
|
VDB Ungma
|
VDB Ungma
|
2305004WL004060
|
00415
|
SBIN0001193
|
2688
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
NL2305004_170823APB_FTO_19821
|
2305004000NRG24160820230115183
|
7345090565
|
17/08/2023
|
VDB Ungma
|
VDB Ungma
|
2305004WL004055
|
00415
|
SBIN0001193
|
2688
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
NL2305004_170823APB_FTO_19821
|
2305004000NRG24160820230114712
|
7345090026
|
17/08/2023
|
VDB Ungma
|
VDB Ungma
|
2305004WL004030
|
00415
|
SBIN0001193
|
2688
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
NL2305004_221123APB_FTO_25071
|
2305004000NRG24211120230131788
|
0916037409
|
22/11/2023
|
VDB Mokokchung
|
VDB Mokokchung
|
2305004WL004727
|
00415
|
SBIN0001193
|
2688
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
NL2305004_270324APB_FTO_28429
|
2305004000NRG24260320240163147
|
3109016929
|
27/03/2024
|
Chubashilu
|
Chubashilu
|
2305004WL005547
|
00670
|
UTIB0SNSCB1
|
1120
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
NL2305004_170823APB_FTO_19821
|
2305004000NRG24160820230114699
|
7345090018
|
17/08/2023
|
VDB Ungma
|
VDB Ungma
|
2305004WL004029
|
00415
|
SBIN0001193
|
2688
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
NL2305004_221123APB_FTO_25074
|
2305004000NRG24211120230132672
|
0916036704
|
22/11/2023
|
VDB Chuchuyimpang
|
VDB Chuchuyimpang
|
2305004WL004774
|
00415
|
SBIN0001193
|
2688
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
NL2305004_221123APB_FTO_25074
|
2305004000NRG24211120230132937
|
0916036380
|
22/11/2023
|
Punajungshi
|
Punajungshi
|
2305004WL004788
|
00045
|
BARB0MOKOKC
|
2688
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
NL2305004_270324APB_FTO_28430
|
2305004000NRG24260320240163895
|
3106793553
|
27/03/2024
|
VDB Mokokchung
|
VDB Mokokchung
|
2305004WL005587
|
00415
|
SBIN0001193
|
1120
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
NL2305004_221123APB_FTO_25066
|
2305004000NRG24211120230130579
|
0916034668
|
22/11/2023
|
VDB Longsa
|
VDB Longsa
|
2305004WL004662
|
00415
|
SBIN0001193
|
3136
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
NL2305004_270324APB_FTO_28430
|
2305004000NRG24260320240164046
|
3106793086
|
27/03/2024
|
VDB Mokokchung
|
VDB Mokokchung
|
2305004WL005595
|
00415
|
SBIN0001193
|
1120
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
NL2305004_221123APB_FTO_25066
|
2305004000NRG24211120230129154
|
0916034953
|
22/11/2023
|
VDB Longsa
|
VDB Longsa
|
2305004WL004587
|
00415
|
SBIN0001193
|
3136
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
NL2305004_310523APB_FTO_3937
|
2305004000NRG24300520230018737
|
2083176224
|
31/05/2023
|
VDB Longsa
|
VDB Longsa
|
2305004WL000809
|
00415
|
SBIN0001193
|
3136
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
NL2305004_270324APB_FTO_28430
|
2305004000NRG24260320240163721
|
3106793279
|
27/03/2024
|
VDB Mokokchung
|
VDB Mokokchung
|
2305004WL005578
|
00415
|
SBIN0001193
|
1120
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
NL2305004_270324APB_FTO_28430
|
2305004000NRG24260320240164030
|
3106793121
|
27/03/2024
|
VDB Mokokchung
|
VDB Mokokchung
|
2305004WL005594
|
00415
|
SBIN0001193
|
1120
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
NL2305004_221123APB_FTO_25066
|
2305004000NRG24211120230130631
|
0916034735
|
22/11/2023
|
VDB Longsa
|
VDB Longsa
|
2305004WL004665
|
00415
|
SBIN0001193
|
3136
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
NL2305004_221123APB_FTO_25066
|
2305004000NRG24211120230130359
|
0916034669
|
22/11/2023
|
Imsenlila
|
Imsenlila
|
2305004WL004651
|
00670
|
UTIB0SNSCB1
|
3136
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
NL2305004_310523APB_FTO_3937
|
2305004000NRG24300520230018969
|
2083176049
|
31/05/2023
|
VDB Longsa
|
VDB Longsa
|
2305004WL000821
|
00415
|
SBIN0001193
|
3136
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
NL2305004_221123APB_FTO_25066
|
2305004000NRG24211120230129417
|
0916034191
|
22/11/2023
|
VDB Longsa
|
VDB Longsa
|
2305004WL004601
|
00415
|
SBIN0001193
|
3136
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
NL2305004_270324APB_FTO_28430
|
2305004000NRG24260320240163746
|
3106793466
|
27/03/2024
|
VDB Mokokchung
|
VDB Mokokchung
|
2305004WL005579
|
00415
|
SBIN0001193
|
1120
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
NL2305004_270324APB_FTO_28430
|
2305004000NRG24260320240163701
|
3106793259
|
27/03/2024
|
VDB Mokokchung
|
VDB Mokokchung
|
2305004WL005577
|
00415
|
SBIN0001193
|
1120
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
NL2305004_270324APB_FTO_28430
|
2305004000NRG24260320240163530
|
3106793637
|
27/03/2024
|
VDB Mokokchung
|
VDB Mokokchung
|
2305004WL005568
|
00415
|
SBIN0001193
|
1120
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
NL2305004_221123APB_FTO_25066
|
2305004000NRG24211120230130180
|
0916034893
|
22/11/2023
|
VDB Longsa
|
VDB Longsa
|
2305004WL004641
|
00415
|
SBIN0001193
|
3136
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
NL2305004_221123APB_FTO_25066
|
2305004000NRG24211120230129783
|
0916034418
|
22/11/2023
|
VDB Longsa
|
VDB Longsa
|
2305004WL004620
|
00415
|
SBIN0001193
|
3136
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
NL2305004_270324APB_FTO_28430
|
2305004000NRG24260320240163595
|
3106793022
|
27/03/2024
|
VDB Mokokchung
|
VDB Mokokchung
|
2305004WL005571
|
00415
|
SBIN0001193
|
1120
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
NL2305004_270324APB_FTO_28430
|
2305004000NRG24260320240163668
|
3106793174
|
27/03/2024
|
VDB Mokokchung
|
VDB Mokokchung
|
2305004WL005575
|
00415
|
SBIN0001193
|
1120
|
19/04/2024
|
A/c Blocked or Frozen
|
224
|
NL2305004_210623APB_FTO_7585
|
2305004000NRG24170620230045898
|
2798331335
|
21/06/2023
|
VDB Ungma
|
VDB Ungma
|
2305004WL001658
|
00415
|
SBIN0001193
|
3136
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
NL2305004_240723APB_FTO_18320
|
2305004000NRG24210720230108777
|
4907617736
|
24/07/2023
|
VDB Mokokchung
|
VDB Mokokchung
|
2305004WL003708
|
00415
|
SBIN0001193
|
3136
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
NL2305004_240723APB_FTO_18320
|
2305004000NRG24210720230108760
|
4907617847
|
24/07/2023
|
VDB Mokokchung
|
VDB Mokokchung
|
2305004WL003707
|
00415
|
SBIN0001193
|
3136
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
NL2305004_221123APB_FTO_25061
|
2305004000NRG24211120230128514
|
0916035060
|
22/11/2023
|
Lulenyangla
|
Lulenyangla
|
2305004WL004552
|
00670
|
UTIB0SNSCB1
|
3136
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
NL2305004_210623APB_FTO_7585
|
2305004000NRG24170620230046486
|
2798331398
|
21/06/2023
|
VDB Ungma
|
VDB Ungma
|
2305004WL001687
|
00415
|
SBIN0001193
|
3136
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
NL2305004_221123APB_FTO_25061
|
2305004000NRG24211120230128933
|
0916035058
|
22/11/2023
|
Mokoktsuba Imsong
|
Mokoktsuba Imsong
|
2305004WL004574
|
00670
|
UTIB0SNSCB1
|
3136
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
NL2305004_221123APB_FTO_25061
|
2305004000NRG24211120230129033
|
0916035188
|
22/11/2023
|
VDB Ungma
|
VDB Ungma
|
2305004WL004580
|
00415
|
SBIN0001193
|
3136
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
NL2305004_210623APB_FTO_7585
|
2305004000NRG24170620230045886
|
2798331325
|
21/06/2023
|
VDB Ungma
|
VDB Ungma
|
2305004WL001657
|
00415
|
SBIN0001193
|
3136
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
NL2305004_221123APB_FTO_25061
|
2305004000NRG24211120230128686
|
0916035059
|
22/11/2023
|
Aowati
|
Aowati
|
2305004WL004561
|
00670
|
UTIB0SNSCB1
|
3136
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
NL2305004_210623APB_FTO_7612
|
2305004000NRG24170620230047444
|
2798330081
|
21/06/2023
|
VDB Longmisa
|
VDB Longmisa
|
2305004WL001739
|
00415
|
SBIN0001193
|
3136
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
NL2305004_210623APB_FTO_7585
|
2305004000NRG24170620230046000
|
2798330912
|
21/06/2023
|
VDB Ungma
|
VDB Ungma
|
2305004WL001663
|
00415
|
SBIN0001193
|
3136
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
NL2305004_221123APB_FTO_25061
|
2305004000NRG24211120230129009
|
0916035171
|
22/11/2023
|
VDB Ungma
|
VDB Ungma
|
2305004WL004578
|
00415
|
SBIN0001193
|
3136
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
NL2305004_240723APB_FTO_18320
|
2305004000NRG24210720230108888
|
4907617815
|
24/07/2023
|
VDB Mokokchung
|
VDB Mokokchung
|
2305004WL003714
|
00415
|
SBIN0001193
|
3136
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
NL2305004_210623APB_FTO_7612
|
2305004000NRG24170620230047571
|
2798329919
|
21/06/2023
|
VDB Longmisa
|
VDB Longmisa
|
2305004WL001746
|
00415
|
SBIN0001193
|
3136
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
NL2305004_221123APB_FTO_25061
|
2305004000NRG24211120230128618
|
0916035226
|
22/11/2023
|
VDB Ungma
|
VDB Ungma
|
2305004WL004558
|
00415
|
SBIN0001193
|
3136
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
NL2305004_221123APB_FTO_25061
|
2305004000NRG24211120230128558
|
0916035198
|
22/11/2023
|
VDB Ungma
|
VDB Ungma
|
2305004WL004555
|
00415
|
SBIN0001193
|
3136
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
NL2305004_221123APB_FTO_25061
|
2305004000NRG24211120230128522
|
0916035067
|
22/11/2023
|
VDB Ungma
|
VDB Ungma
|
2305004WL004553
|
00415
|
SBIN0001193
|
3136
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
NL2305004_210623APB_FTO_7585
|
2305004000NRG24170620230045807
|
2798331106
|
21/06/2023
|
VDB Ungma
|
VDB Ungma
|
2305004WL001653
|
00415
|
SBIN0001193
|
3136
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
NL2305004_221123APB_FTO_25081
|
2305004000NRG24211120230133782
|
0916036168
|
22/11/2023
|
Imsunungsang
|
Imsunungsang
|
2305004WL004834
|
00045
|
BARB0MOKOKC
|
3136
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
NL2305004_310523APB_FTO_3976
|
2305004000NRG24300520230019995
|
2081375409
|
31/05/2023
|
VDB Mokokchung
|
VDB Mokokchung
|
2305004WL000873
|
00415
|
SBIN0001193
|
3136
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
NL2305004_221123APB_FTO_25081
|
2305004000NRG24211120230133735
|
0916036167
|
22/11/2023
|
Temjensangla
|
Temjensangla
|
2305004WL004831
|
00045
|
BARB0MOKOKC
|
3136
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
NL2305004_210623APB_FTO_7614
|
2305004000NRG24170620230047925
|
2798511821
|
21/06/2023
|
VDB Mokokchung
|
VDB Mokokchung
|
2305004WL001765
|
00415
|
SBIN0001193
|
3136
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
NL2305004_210623APB_FTO_7614
|
2305004000NRG24170620230047852
|
2798511760
|
21/06/2023
|
VDB Mokokchung
|
VDB Mokokchung
|
2305004WL001761
|
00415
|
SBIN0001193
|
3136
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
NL2305004_170823APB_FTO_19876
|
2305004000NRG24160820230117163
|
7345089767
|
17/08/2023
|
Tiachuba
|
Tiachuba
|
2305004WL004160
|
00045
|
BARB0MOKOKC
|
2688
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
NL2305004_270324APB_FTO_28422
|
2305004000NRG24260320240161707
|
3109016379
|
27/03/2024
|
VDB Ungma
|
VDB Ungma
|
2305004WL005470
|
00415
|
SBIN0001193
|
1120
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
NL2305004_210623APB_FTO_7614
|
2305004000NRG24170620230048060
|
2798511845
|
21/06/2023
|
VDB Mokokchung
|
VDB Mokokchung
|
2305004WL001767
|
00415
|
SBIN0001193
|
3136
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
NL2305004_240723APB_FTO_18322
|
2305004000NRG24210720230109336
|
4910756963
|
24/07/2023
|
VDB Chuchuyimpang
|
VDB Chuchuyimpang
|
2305004WL003734
|
00415
|
SBIN0001193
|
3136
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
NL2305004_240723APB_FTO_18322
|
2305004000NRG24210720230109086
|
4910757088
|
24/07/2023
|
VDB Chuchuyimpang
|
VDB Chuchuyimpang
|
2305004WL003723
|
00415
|
SBIN0001193
|
3136
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
NL2305004_310523APB_FTO_3976
|
2305004000NRG24300520230019727
|
2081375475
|
31/05/2023
|
VDB Mokokchung
|
VDB Mokokchung
|
2305004WL000863
|
00415
|
SBIN0001193
|
3136
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
NL2305004_270324APB_FTO_28422
|
2305004000NRG24260320240161731
|
3109016403
|
27/03/2024
|
VDB Ungma
|
VDB Ungma
|
2305004WL005471
|
00415
|
SBIN0001193
|
1120
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
NL2305004_210623APB_FTO_7614
|
2305004000NRG24170620230048063
|
2798511848
|
21/06/2023
|
VDB Mokokchung
|
VDB Mokokchung
|
2305004WL001767
|
00415
|
SBIN0001193
|
3136
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
NL2305004_240723APB_FTO_18322
|
2305004000NRG24210720230109412
|
4910757015
|
24/07/2023
|
VDB Chuchuyimpang
|
VDB Chuchuyimpang
|
2305004WL003738
|
00415
|
SBIN0001193
|
3136
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
NL2305004_310523APB_FTO_3976
|
2305004000NRG24300520230020070
|
2081375457
|
31/05/2023
|
VDB Mokokchung
|
VDB Mokokchung
|
2305004WL000877
|
00415
|
SBIN0001193
|
3136
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
NL2305004_210623APB_FTO_7614
|
2305004000NRG24170620230047679
|
2798511567
|
21/06/2023
|
VDB Mokokchung
|
VDB Mokokchung
|
2305004WL001752
|
00415
|
SBIN0001193
|
3136
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
NL2305004_210623APB_FTO_7614
|
2305004000NRG24170620230047810
|
2798511712
|
21/06/2023
|
VDB Mokokchung
|
VDB Mokokchung
|
2305004WL001759
|
00415
|
SBIN0001193
|
3136
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
NL2305004_270324APB_FTO_28422
|
2305004000NRG24260320240161732
|
3109016405
|
27/03/2024
|
Markaba
|
Markaba
|
2305004WL005471
|
00670
|
UTIB0SNSCB1
|
1120
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
NL2305004_270324APB_FTO_28425
|
2305004000NRG24260320240162121
|
3106792728
|
27/03/2024
|
VDB Longsa
|
VDB Longsa
|
2305004WL005493
|
00415
|
SBIN0001193
|
1120
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
NL2305004_030723APB_FTO_17222
|
2305004000NRG24300620230085674
|
4907738072
|
03/07/2023
|
VDB Chubayimkum
|
VDB Chubayimkum
|
2305004WL002853
|
00415
|
SBIN0001193
|
2240
|
28/08/2023
|
Account closed
|
262
|
NL2305004_310523APB_FTO_3962
|
2305004000NRG24300520230019611
|
2081372997
|
31/05/2023
|
VDB Longmisa
|
VDB Longmisa
|
2305004WL000856
|
00415
|
SBIN0001193
|
3136
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
NL2305004_270324APB_FTO_28432
|
2305004000NRG24260320240164942
|
3105306035
|
27/03/2024
|
VDB Kubza
|
VDB Kubza
|
2305004WL005643
|
00415
|
SBIN0001193
|
1120
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
NL2305004_270324APB_FTO_28425
|
2305004000NRG24260320240162724
|
3106792205
|
27/03/2024
|
VDB Longsa
|
VDB Longsa
|
2305004WL005525
|
00415
|
SBIN0001193
|
1120
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
NL2305004_270324APB_FTO_28425
|
2305004000NRG24260320240162346
|
3106792913
|
27/03/2024
|
Imlirenla
|
Imlirenla
|
2305004WL005505
|
00045
|
BARB0MOKOKC
|
1120
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
NL2305004_310523APB_FTO_3962
|
2305004000NRG24300520230019446
|
2081372904
|
31/05/2023
|
VDB Longmisa
|
VDB Longmisa
|
2305004WL000847
|
00415
|
SBIN0001193
|
3136
|
03/06/2023
|
Account closed
|
267
|
NL2305004_270324APB_FTO_28425
|
2305004000NRG24260320240162009
|
3106792393
|
27/03/2024
|
VDB Longsa
|
VDB Longsa
|
2305004WL005487
|
00415
|
SBIN0001193
|
1120
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
NL2305004_270324APB_FTO_28425
|
2305004000NRG24260320240162129
|
3106792912
|
27/03/2024
|
Marsoba
|
Marsoba
|
2305004WL005494
|
00670
|
UTIB0SNSCB1
|
1120
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
NL2305004_240723APB_FTO_18312
|
2305004000NRG24210720230107776
|
4910758791
|
24/07/2023
|
VDB Longsa
|
VDB Longsa
|
2305004WL003653
|
00415
|
SBIN0001193
|
3136
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
NL2305004_270324APB_FTO_28425
|
2305004000NRG24260320240161996
|
3106792882
|
27/03/2024
|
VDB Longsa
|
VDB Longsa
|
2305004WL005486
|
00415
|
SBIN0001193
|
1120
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
NL2305004_270324APB_FTO_28425
|
2305004000NRG24260320240161997
|
3106792883
|
27/03/2024
|
VDB Longsa
|
VDB Longsa
|
2305004WL005487
|
00415
|
SBIN0001193
|
1120
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
NL2305004_270324APB_FTO_28425
|
2305004000NRG24260320240162000
|
3106792886
|
27/03/2024
|
VDB Longsa
|
VDB Longsa
|
2305004WL005487
|
00415
|
SBIN0001193
|
1120
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
NL2305004_210623APB_FTO_7619
|
2305004000NRG24170620230048615
|
2798510373
|
21/06/2023
|
VDB Chuchuyimpang
|
VDB Chuchuyimpang
|
2305004WL001797
|
00415
|
SBIN0001193
|
3136
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
NL2305004_210623APB_FTO_7619
|
2305004000NRG24170620230048488
|
2798510324
|
21/06/2023
|
VDB Chuchuyimpang
|
VDB Chuchuyimpang
|
2305004WL001790
|
00415
|
SBIN0001193
|
3136
|
27/06/2023
|
Account closed
|
275
|
NL2305004_170823APB_FTO_19833
|
2305004000NRG24160820230116359
|
7345091278
|
17/08/2023
|
VDB Longmisa
|
VDB Longmisa
|
2305004WL004117
|
00415
|
SBIN0001193
|
2688
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
NL2305004_170823APB_FTO_19870
|
2305004000NRG24160820230116709
|
7345092617
|
17/08/2023
|
VDB Mokokchung
|
VDB Mokokchung
|
2305004WL004136
|
00415
|
SBIN0001193
|
2688
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
NL2305004_170823APB_FTO_19870
|
2305004000NRG24160820230116504
|
7345092436
|
17/08/2023
|
VDB Mokokchung
|
VDB Mokokchung
|
2305004WL004125
|
00415
|
SBIN0001193
|
2688
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
NL2305004_310523APB_FTO_3944
|
2305004000NRG24300520230019177
|
2083176490
|
31/05/2023
|
VDB Chubayimkum
|
VDB Chubayimkum
|
2305004WL000832
|
00415
|
SBIN0001193
|
3136
|
03/06/2023
|
Account closed
|
279
|
NL2305004_170823APB_FTO_19870
|
2305004000NRG24160820230116766
|
7345092656
|
17/08/2023
|
VDB Mokokchung
|
VDB Mokokchung
|
2305004WL004139
|
00415
|
SBIN0001193
|
2688
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
NL2305004_170823APB_FTO_19870
|
2305004000NRG24160820230116763
|
7345092653
|
17/08/2023
|
VDB Mokokchung
|
VDB Mokokchung
|
2305004WL004139
|
00415
|
SBIN0001193
|
2688
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
NL2305004_240723APB_FTO_18314
|
2305004000NRG24210720230108059
|
4910758586
|
24/07/2023
|
VDB Chubayimkum
|
VDB Chubayimkum
|
2305004WL003669
|
00415
|
SBIN0001193
|
3136
|
28/08/2023
|
Account closed
|
282
|
NL2305004_170823APB_FTO_19870
|
2305004000NRG24160820230116726
|
7345092630
|
17/08/2023
|
VDB Mokokchung
|
VDB Mokokchung
|
2305004WL004137
|
00415
|
SBIN0001193
|
2688
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
NL2305004_170823APB_FTO_19870
|
2305004000NRG24160820230116625
|
7345092547
|
17/08/2023
|
VDB Mokokchung
|
VDB Mokokchung
|
2305004WL004131
|
00415
|
SBIN0001193
|
2688
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
NL2305004_170823APB_FTO_19870
|
2305004000NRG24160820230116928
|
7345092406
|
17/08/2023
|
VDB Mokokchung
|
VDB Mokokchung
|
2305004WL004147
|
00415
|
SBIN0001193
|
2688
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
NL2305004_170823APB_FTO_19870
|
2305004000NRG24160820230116662
|
7345092578
|
17/08/2023
|
VDB Mokokchung
|
VDB Mokokchung
|
2305004WL004133
|
00415
|
SBIN0001193
|
2688
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
NL2305004_030723APB_FTO_17225
|
2305004000NRG24300620230086193
|
4907739413
|
03/07/2023
|
VDB Longmisa
|
VDB Longmisa
|
2305004WL002881
|
00415
|
SBIN0001193
|
2240
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
NL2305004_030723APB_FTO_17225
|
2305004000NRG24300620230086048
|
4907739515
|
03/07/2023
|
VDB Longmisa
|
VDB Longmisa
|
2305004WL002873
|
00415
|
SBIN0001193
|
2240
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
NL2305004_210723FTO_18280
|
2305004000NRG24210720230109614
|
4907404056
|
21/07/2023
|
Imlimongla
|
Imlimongla
|
2305004WL0003750
|
00045
|
BARB0MOKOKC
|
3136
|
28/08/2023
|
No Such Account
|
289
|
NL2305004_030723APB_FTO_17227
|
2305004000NRG24300620230087211
|
4907739197
|
03/07/2023
|
VDB Mokokchung
|
VDB Mokokchung
|
2305004WL002934
|
00415
|
SBIN0001193
|
2240
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
NL2305004_030723APB_FTO_17227
|
2305004000NRG24300620230086872
|
4907739004
|
03/07/2023
|
VDB Mokokchung
|
VDB Mokokchung
|
2305004WL002918
|
00415
|
SBIN0001193
|
2240
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
NL2305004_210723FTO_18280
|
2305004000NRG24210720230109618
|
4907404055
|
21/07/2023
|
Imlimongla
|
Imlimongla
|
2305004WL0003750
|
00045
|
BARB0MOKOKC
|
3136
|
28/08/2023
|
No Such Account
|
292
|
NL2305004_030723APB_FTO_17227
|
2305004000NRG24300620230086888
|
4907738955
|
03/07/2023
|
VDB Mokokchung
|
VDB Mokokchung
|
2305004WL002919
|
00415
|
SBIN0001193
|
2240
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
NL2305004_030723APB_FTO_17227
|
2305004000NRG24300620230086570
|
4907739164
|
03/07/2023
|
VDB Mokokchung
|
VDB Mokokchung
|
2305004WL002902
|
00415
|
SBIN0001193
|
2240
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
NL2305004_030723APB_FTO_17227
|
2305004000NRG24300620230087076
|
4907739105
|
03/07/2023
|
VDB Mokokchung
|
VDB Mokokchung
|
2305004WL002929
|
00415
|
SBIN0001193
|
2240
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
NL2305004_221123APB_FTO_25061
|
2305004000NRG24211120230128915
|
0916035110
|
22/11/2023
|
VDB Ungma
|
VDB Ungma
|
2305004WL004573
|
00415
|
SBIN0001193
|
3136
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
NL2305004_170823APB_FTO_19825
|
2305004000NRG24160820230115381
|
7345091844
|
17/08/2023
|
VDB Longsa
|
VDB Longsa
|
2305004WL004066
|
00415
|
SBIN0001193
|
2688
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
NL2305004_270324APB_FTO_28431
|
2305004000NRG24260320240164470
|
3109017449
|
27/03/2024
|
Punajungshi
|
Punajungshi
|
2305004WL005618
|
00045
|
BARB0MOKOKC
|
1120
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
NL2305004_270324APB_FTO_28431
|
2305004000NRG24260320240164398
|
3109017453
|
27/03/2024
|
Alitemjen
|
Alitemjen
|
2305004WL005615
|
00045
|
BARB0MOKOKC
|
1120
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
NL2305004_270324APB_FTO_28431
|
2305004000NRG24260320240164259
|
3109017540
|
27/03/2024
|
VDB Chuchuyimpang
|
VDB Chuchuyimpang
|
2305004WL005607
|
00415
|
SBIN0001193
|
1120
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
NL2305004_221123APB_FTO_25057
|
2305004000NRG24211120230127532
|
0916038132
|
22/11/2023
|
VDB Ungma
|
VDB Ungma
|
2305004WL004501
|
00415
|
SBIN0001193
|
3136
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
NL2305004_221123APB_FTO_25057
|
2305004000NRG24211120230127158
|
0916038878
|
22/11/2023
|
Nungshiwaba
|
Nungshiwaba
|
2305004WL004480
|
00670
|
UTIB0SNSCB1
|
3136
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
NL2305004_310523APB_FTO_3926
|
2305004000NRG24300520230016673
|
2081377784
|
31/05/2023
|
VDB Ungma
|
VDB Ungma
|
2305004WL000700
|
00415
|
SBIN0001193
|
3136
|
03/06/2023
|
Account closed
|
303
|
NL2305004_221123APB_FTO_25057
|
2305004000NRG24211120230128482
|
0916038877
|
22/11/2023
|
Shiluyangba
|
Shiluyangba
|
2305004WL004551
|
00670
|
UTIB0SNSCB1
|
3136
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
NL2305004_221123APB_FTO_25057
|
2305004000NRG24211120230126506
|
0916038876
|
22/11/2023
|
Rongsennungba
|
Rongsennungba
|
2305004WL004446
|
00670
|
UTIB0SNSCB1
|
3136
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
NL2305004_221123APB_FTO_25057
|
2305004000NRG24211120230127543
|
0916038140
|
22/11/2023
|
VDB Ungma
|
VDB Ungma
|
2305004WL004501
|
00415
|
SBIN0001193
|
3136
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
NL2305004_221123APB_FTO_25057
|
2305004000NRG24211120230128180
|
0916038295
|
22/11/2023
|
VDB Ungma
|
VDB Ungma
|
2305004WL004535
|
00415
|
SBIN0001193
|
3136
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
NL2305004_221123APB_FTO_25057
|
2305004000NRG24211120230128469
|
0916038552
|
22/11/2023
|
VDB Ungma
|
VDB Ungma
|
2305004WL004550
|
00415
|
SBIN0001193
|
3136
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
NL2305004_310523APB_FTO_3981
|
2305004000NRG24300520230020928
|
2081373482
|
31/05/2023
|
VDB Chuchuyimpang
|
VDB Chuchuyimpang
|
2305004WL000919
|
00415
|
SBIN0001193
|
3136
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
NL2305004_310523APB_FTO_3926
|
2305004000NRG24300520230018136
|
2081377600
|
31/05/2023
|
VDB Ungma
|
VDB Ungma
|
2305004WL000776
|
00415
|
SBIN0001193
|
3136
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
NL2305004_221123APB_FTO_25057
|
2305004000NRG24211120230126549
|
0916038583
|
22/11/2023
|
VDB Ungma
|
VDB Ungma
|
2305004WL004448
|
00415
|
SBIN0001193
|
3136
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
NL2305004_270324APB_FTO_28421
|
2305004000NRG24260320240160976
|
3106793971
|
27/03/2024
|
VDB Ungma
|
VDB Ungma
|
2305004WL005432
|
00415
|
SBIN0001193
|
1120
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
NL2305004_221123APB_FTO_25077
|
2305004000NRG24211120230133566
|
0916034337
|
22/11/2023
|
VDB Kubza
|
VDB Kubza
|
2305004WL004821
|
00415
|
SBIN0001193
|
2688
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
NL2305004_240723APB_FTO_18308
|
2305004000NRG24210720230107308
|
4910758090
|
24/07/2023
|
VDB Ungma
|
VDB Ungma
|
2305004WL003630
|
00415
|
SBIN0001193
|
3136
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
NL2305004_270324APB_FTO_28421
|
2305004000NRG24260320240161505
|
3106794108
|
27/03/2024
|
Lulenyangla
|
Lulenyangla
|
2305004WL005460
|
00670
|
UTIB0SNSCB1
|
1120
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
NL2305004_270324APB_FTO_28433
|
2305004000NRG24260320240164990
|
3106793686
|
27/03/2024
|
Sashimenla
|
Sashimenla
|
2305004WL005646
|
00670
|
UTIB0SNSCB1
|
1120
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
NL2305004_221123APB_FTO_25070
|
2305004000NRG24211120230131049
|
0916037980
|
22/11/2023
|
Chubashilu
|
Chubashilu
|
2305004WL004687
|
00670
|
UTIB0SNSCB1
|
3136
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
NL2305004_221123APB_FTO_25070
|
2305004000NRG24211120230131176
|
0916038009
|
22/11/2023
|
VDB Longmisa
|
VDB Longmisa
|
2305004WL004694
|
00415
|
SBIN0001193
|
3136
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
NL2305004_270324APB_FTO_28421
|
2305004000NRG24260320240161142
|
3106794079
|
27/03/2024
|
VDB Ungma
|
VDB Ungma
|
2305004WL005440
|
00415
|
SBIN0001193
|
1120
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
NL2305004_240723APB_FTO_18308
|
2305004000NRG24210720230107299
|
4910758082
|
24/07/2023
|
VDB Ungma
|
VDB Ungma
|
2305004WL003629
|
00415
|
SBIN0001193
|
3136
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
NL2305004_240723APB_FTO_18308
|
2305004000NRG24210720230107091
|
4910757835
|
24/07/2023
|
VDB Ungma
|
VDB Ungma
|
2305004WL003618
|
00415
|
SBIN0001193
|
3136
|
28/08/2023
|
Account closed
|
321
|
NL2305004_221123APB_FTO_25077
|
2305004000NRG24211120230133397
|
0916034310
|
22/11/2023
|
VDB Kubza
|
VDB Kubza
|
2305004WL004813
|
00415
|
SBIN0001193
|
2688
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
NL2305004_221123APB_FTO_25070
|
2305004000NRG24211120230131539
|
0916037804
|
22/11/2023
|
VDB Longmisa
|
VDB Longmisa
|
2305004WL004713
|
00415
|
SBIN0001193
|
3136
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
NL2305004_221123APB_FTO_25070
|
2305004000NRG24211120230131188
|
0916038017
|
22/11/2023
|
VDB Longmisa
|
VDB Longmisa
|
2305004WL004695
|
00415
|
SBIN0001193
|
3136
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
NL2305004_221123APB_FTO_25070
|
2305004000NRG24211120230131134
|
0916037982
|
22/11/2023
|
Sangyutoba
|
Sangyutoba
|
2305004WL004692
|
00045
|
BARB0MOKOKC
|
3136
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
NL2305004_240723APB_FTO_18318
|
2305004000NRG24210720230108274
|
4910759351
|
24/07/2023
|
VDB Longmisa
|
VDB Longmisa
|
2305004WL003681
|
00415
|
SBIN0001193
|
3136
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
NL2305004_170823APB_FTO_19845
|
2305004000NRG24160820230117486
|
7345091511
|
17/08/2023
|
VDB Kubza
|
VDB Kubza
|
2305004WL004177
|
00415
|
SBIN0001193
|
2688
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
NL2305004_030723APB_FTO_17230
|
2305004000NRG24300620230087362
|
4907770417
|
03/07/2023
|
VDB Chuchuyimpang
|
VDB Chuchuyimpang
|
2305004WL002943
|
00415
|
SBIN0001193
|
2240
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
NL2305004_030723APB_FTO_17230
|
2305004000NRG24300620230087635
|
4907770544
|
03/07/2023
|
VDB Chuchuyimpang
|
VDB Chuchuyimpang
|
2305004WL002956
|
00415
|
SBIN0001193
|
2240
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
NL2305004_030723APB_FTO_17216
|
2305004000NRG24300620230081225
|
4907734081
|
03/07/2023
|
VDB Ungma
|
VDB Ungma
|
2305004WL002749
|
00415
|
SBIN0001193
|
2240
|
28/08/2023
|
Account closed
|
330
|
NL2305004_030723APB_FTO_17216
|
2305004000NRG24300620230080212
|
4907734353
|
03/07/2023
|
VDB Ungma
|
VDB Ungma
|
2305004WL002730
|
00415
|
SBIN0001193
|
2240
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
NL2305004_240723APB_FTO_18318
|
2305004000NRG24210720230108186
|
4910759291
|
24/07/2023
|
VDB Longmisa
|
VDB Longmisa
|
2305004WL003676
|
00415
|
SBIN0001193
|
3136
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
NL2305004_030723APB_FTO_17230
|
2305004000NRG24300620230087721
|
4907770318
|
03/07/2023
|
VDB Chuchuyimpang
|
VDB Chuchuyimpang
|
2305004WL002961
|
00415
|
SBIN0001193
|
2240
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
NL2305004_030723APB_FTO_17230
|
2305004000NRG24300620230087326
|
4907770407
|
03/07/2023
|
VDB Chuchuyimpang
|
VDB Chuchuyimpang
|
2305004WL002941
|
00415
|
SBIN0001193
|
2240
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
NL2305004_030723APB_FTO_17230
|
2305004000NRG24300620230087751
|
4907770341
|
03/07/2023
|
VDB Chuchuyimpang
|
VDB Chuchuyimpang
|
2305004WL002962
|
00415
|
SBIN0001193
|
2240
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
NL2305004_030723APB_FTO_17216
|
2305004000NRG24300620230078597
|
4907734553
|
03/07/2023
|
VDB Ungma
|
VDB Ungma
|
2305004WL002646
|
00415
|
SBIN0001193
|
2240
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
NL2305004_030723APB_FTO_17216
|
2305004000NRG24300620230079604
|
4907733956
|
03/07/2023
|
VDB Ungma
|
VDB Ungma
|
2305004WL002698
|
00415
|
SBIN0001193
|
2240
|
28/08/2023
|
Account closed
|
337
|
NL2305004_030723APB_FTO_17230
|
2305004000NRG24300620230087798
|
4907770372
|
03/07/2023
|
VDB Chuchuyimpang
|
VDB Chuchuyimpang
|
2305004WL002965
|
00415
|
SBIN0001193
|
2240
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
NL2305004_030723APB_FTO_17216
|
2305004000NRG24300620230079043
|
4907733940
|
03/07/2023
|
VDB Ungma
|
VDB Ungma
|
2305004WL002668
|
00415
|
SBIN0001193
|
2240
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
NL2305004_221123APB_FTO_25071
|
2305004000NRG24211120230132570
|
0916036580
|
22/11/2023
|
VDB Mokokchung
|
VDB Mokokchung
|
2305004WL004768
|
00415
|
SBIN0001193
|
2688
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
NL2305004_221123APB_FTO_25074
|
2305004000NRG24211120230132958
|
0916036381
|
22/11/2023
|
Pangjunglepzuk
|
Pangjunglepzuk
|
2305004WL004789
|
00045
|
BARB0MOKOKC
|
2688
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
NL2305004_221123APB_FTO_25074
|
2305004000NRG24211120230132849
|
0916036383
|
22/11/2023
|
Alitemjen
|
Alitemjen
|
2305004WL004783
|
00045
|
BARB0MOKOKC
|
2688
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
NL2305004_221123APB_FTO_25071
|
2305004000NRG24211120230131656
|
0916036517
|
22/11/2023
|
VDB Mokokchung
|
VDB Mokokchung
|
2305004WL004720
|
00415
|
SBIN0001193
|
2688
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
NL2305004_270324APB_FTO_28429
|
2305004000NRG24260320240163291
|
3109016932
|
27/03/2024
|
Tarenkaba
|
Tarenkaba
|
2305004WL005555
|
00045
|
BARB0MOKOKC
|
1120
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|