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
|
AR0310001_190922APB_FTO_8763
|
0310001000NRG23190920220009572
|
A270220015934
|
19/09/2022
|
Sri Hangbon Sawin
|
Sri Hangbon Sawin
|
0310001WL000164
|
131
|
YESB0ARCB01
|
3024
|
27/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
AR0310001_300922APB_FTO_9898
|
0310001000NRG23300920220014675
|
A281220001100
|
30/09/2022
|
Sri Hangbon Sawin
|
Sri Hangbon Sawin
|
0310001WL000236
|
131
|
YESB0ARCB01
|
3024
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
AR0310002_230422FTO_1779
|
0310002000NRG19190420220063147
|
N04220157A7A3
|
23/04/2022
|
SHANBU SINGPHO
|
SHANBU SINGPHO
|
0310002WL0000696
|
00415
|
SBIN0003915
|
2832
|
25/04/2022
|
DBFL
|
4
|
AR0310002_230422FTO_1779
|
0310002000NRG19190420220063148
|
N04220157A7A2
|
23/04/2022
|
SHANBU SINGPHO
|
SHANBU SINGPHO
|
0310002WL0000696
|
00415
|
SBIN0003915
|
2832
|
25/04/2022
|
DBFL
|
5
|
AR0310002_230422FTO_1779
|
0310002000NRG19190420220063149
|
N04220157A7A1
|
23/04/2022
|
SHANBU SINGPHO
|
SHANBU SINGPHO
|
0310002WL0000696
|
00415
|
SBIN0003915
|
2301
|
25/04/2022
|
DBFL
|
6
|
AR0310008_120922FTO_7871
|
0310002000NRG20120920220061281
|
N0922009BAE21
|
12/09/2022
|
SALIDU YOBIN
|
SALIDU YOBIN
|
0310002WL0000558
|
00415
|
SBIN0003915
|
2496
|
13/09/2022
|
DBFL
|
7
|
AR0310008_120922FTO_7871
|
0310002000NRG20120920220061282
|
N0922009BAE22
|
12/09/2022
|
SALIDU YOBIN
|
SALIDU YOBIN
|
0310002WL0000558
|
00415
|
SBIN0003915
|
2496
|
13/09/2022
|
DBFL
|
8
|
AR0310008_120922FTO_7871
|
0310002000NRG20120920220061283
|
N0922009BAE23
|
12/09/2022
|
SALIDU YOBIN
|
SALIDU YOBIN
|
0310002WL0000558
|
00415
|
SBIN0003915
|
1536
|
13/09/2022
|
DBFL
|
9
|
AR0310008_120922FTO_7871
|
0310002000NRG20120920220061284
|
N0922009BAE24
|
12/09/2022
|
SALIDU YOBIN
|
SALIDU YOBIN
|
0310002WL0000558
|
00415
|
SBIN0003915
|
1728
|
13/09/2022
|
DBFL
|
10
|
AR0310008_120922FTO_7871
|
0310002000NRG20120920220061285
|
N0922009BAE25
|
12/09/2022
|
SALIDU YOBIN
|
SALIDU YOBIN
|
0310002WL0000558
|
00415
|
SBIN0003915
|
2496
|
13/09/2022
|
DBFL
|
11
|
AR0310008_120922FTO_7871
|
0310002000NRG20120920220061286
|
N0922009BAE26
|
12/09/2022
|
SALIDU YOBIN
|
SALIDU YOBIN
|
0310002WL0000558
|
00415
|
SBIN0003915
|
576
|
13/09/2022
|
DBFL
|
12
|
AR0310002_151222APB_FTO_17175
|
0310002000NRG23141220220047435
|
A047230026505
|
15/12/2022
|
THANGSENG TANGHA
|
THANGSENG TANGHA
|
0310002WL000701
|
131
|
YESB0ARCB01
|
3456
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
AR0310002_300323APB_FTO_28253
|
0310002000NRG23290320230079163
|
A124230056388
|
30/03/2023
|
KOTHU TIKHAK
|
KOTHU TIKHAK
|
0310002WL001168
|
131
|
YESB0ARCB01
|
2160
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
AR0310002_300323APB_FTO_28253
|
0310002000NRG23290320230079375
|
A124230056197
|
30/03/2023
|
ROKHUP TAIJONG
|
ROKHUP TAIJONG
|
0310002WL001171
|
131
|
YESB0ARCB01
|
2808
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
AR0310002_011222APB_FTO_15671
|
0310002000NRG23291120220041325
|
A047230013788
|
01/12/2022
|
PHAJONG LATAM
|
PHAJONG LATAM
|
0310002WL000629
|
131
|
YESB0ARCB01
|
1080
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
AR0310003_310323FTO_28790
|
0310003000NRG23310320230081975
|
N042300651255
|
31/03/2023
|
MATSHAM NGAIMONG
|
MATSHAM NGAIMONG
|
0310003WL001198
|
00415
|
SBIN0017202
|
1944
|
04/05/2023
|
Account closed
|
17
|
AR0310003_310323FTO_28790
|
0310003000NRG23310320230081976
|
N042300651233
|
31/03/2023
|
KIMNYA CHENGSING
|
KIMNYA CHENGSING
|
0310003WL001198
|
00415
|
SBIN0006007
|
1944
|
04/05/2023
|
No Such Account
|
18
|
AR0310003_310323FTO_28790
|
0310003000NRG23310320230081984
|
N042300651254
|
31/03/2023
|
CHOMKHOI NGAIMONG
|
CHOMKHOI NGAIMONG
|
0310003WL001198
|
00415
|
SBIN0007436
|
1944
|
04/05/2023
|
No Such Account
|
19
|
AR0310004_050422APB_FTO_747
|
0310004000NRG22050420220083915
|
A120220010274
|
05/04/2022
|
SOMARI MURA
|
SOMARI MURA
|
0310004WL001148
|
00415
|
SBIN0009407
|
1272
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
AR0310004_021122APB_FTO_13030
|
0310004000NRG23021120220027834
|
A314220000540
|
02/11/2022
|
LOTORY BO
|
LOTORY BO
|
0310004WL000444
|
00415
|
SBIN0009407
|
2160
|
10/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
AR0310004_021122APB_FTO_13030
|
0310004000NRG23021120220027855
|
A314220000562
|
02/11/2022
|
TAKAT BO
|
TAKAT BO
|
0310004WL000444
|
131
|
YESB0ARCB01
|
2160
|
10/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
AR0310004_110123APB_FTO_19730
|
0310004000NRG23110120230057529
|
A048230068886
|
11/01/2023
|
KONGBA NONG SINGPHO
|
KONGBA NONG SINGPHO
|
0310004WL000821
|
131
|
YESB0ARCB01
|
3024
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
23
|
AR0310004_190123APB_FTO_20718
|
0310004000NRG23190120230060792
|
A047230059727
|
19/01/2023
|
MANSIT NAG
|
MANSIT NAG
|
0310004WL000866
|
131
|
YESB0ARCB01
|
1728
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
24
|
AR0310002_160123FTO_20411
|
0310002000NRG23160120230058573
|
N012301149531
|
16/01/2023
|
NONGNGAM BO
|
NONGNGAM BO
|
0310002WL000834
|
00415
|
SBIN0003915
|
3240
|
17/02/2023
|
Account closed
|
25
|
AR0310002_261122FTO_15199
|
0310002000NRG23251120220038170
|
N1122018F74AA
|
26/11/2022
|
TOPLOI LISU SINGPHO
|
TOPLOI LISU SINGPHO
|
0310002WL000591
|
00415
|
SBIN0017202
|
1728
|
17/02/2023
|
No Such Account
|
26
|
AR0310008_301222FTO_18815
|
0310002000NRG23301220220052651
|
N1222022E6287
|
30/12/2022
|
SABITREE DAMAI
|
SABITREE DAMAI
|
0310002WL000769
|
00415
|
SBIN0018740
|
3456
|
17/02/2023
|
Account closed
|
27
|
AR0310008_301222FTO_18815
|
0310002000NRG23301220220052652
|
N1222022E6288
|
30/12/2022
|
SABITREE DAMAI
|
SABITREE DAMAI
|
0310002WL000769
|
00415
|
SBIN0018740
|
864
|
17/02/2023
|
Account closed
|
28
|
AR0310004_250522FTO_2720
|
0310004000NRG22250520220085616
|
N052202528686
|
25/05/2022
|
LUTONG MAIO
|
LUTONG MAIO
|
0310004WL0001184
|
00415
|
SBIN0009407
|
1908
|
14/06/2022
|
No Such Account
|
29
|
AR0310002_261122FTO_15199
|
0310002000NRG23251120220038088
|
N1122018F74AB
|
26/11/2022
|
JAWLOD SINGPHO
|
JAWLOD SINGPHO
|
0310002WL000591
|
00415
|
SBIN0017202
|
1728
|
17/02/2023
|
No Such Account
|
30
|
AR0310002_261122FTO_15199
|
0310002000NRG23251120220038169
|
N1122018F74A6
|
26/11/2022
|
SANTIYA TIKHAK
|
SANTIYA TIKHAK
|
0310002WL000591
|
00415
|
SBIN0003915
|
1728
|
17/02/2023
|
A/c Blocked or Frozen
|
31
|
AR0310004_280323APB_FTO_27004
|
0310004000NRG23280320230077428
|
A090230055233
|
28/03/2023
|
UMTHU SINGPHO
|
UMTHU SINGPHO
|
0310004WL001153
|
131
|
YESB0ARCB01
|
3024
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
AR0310004_280323APB_FTO_27004
|
0310004000NRG23280320230077429
|
A090230055226
|
28/03/2023
|
LAPUNG LANGCHING
|
LAPUNG LANGCHING
|
0310004WL001153
|
131
|
YESB0ARCB01
|
3024
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
AR0310004_280323APB_FTO_27004
|
0310004000NRG23280320230077430
|
A090230055227
|
28/03/2023
|
DILILUJA SINGPHO
|
DILILUJA SINGPHO
|
0310004WL001153
|
131
|
YESB0ARCB01
|
3024
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
AR0310004_280323APB_FTO_27004
|
0310004000NRG23280320230077431
|
A090230055223
|
28/03/2023
|
IMPHUM NONG SINGPHO
|
IMPHUM NONG SINGPHO
|
0310004WL001153
|
131
|
YESB0ARCB01
|
3024
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
AR0310004_280323APB_FTO_27004
|
0310004000NRG23280320230077433
|
A090230055230
|
28/03/2023
|
NIGOI GAM SINGPHO
|
NIGOI GAM SINGPHO
|
0310004WL001153
|
131
|
YESB0ARCB01
|
3024
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
AR0310004_280323APB_FTO_27004
|
0310004000NRG23280320230077439
|
A090230055212
|
28/03/2023
|
WITUM URANG
|
WITUM URANG
|
0310004WL001153
|
131
|
YESB0ARCB01
|
3024
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
AR0310004_280323APB_FTO_27004
|
0310004000NRG23280320230077441
|
A090230055214
|
28/03/2023
|
JABRIMKO SINGPHO
|
JABRIMKO SINGPHO
|
0310004WL001153
|
131
|
YESB0ARCB01
|
3024
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
AR0310004_280323APB_FTO_27004
|
0310004000NRG23280320230077442
|
A090230055215
|
28/03/2023
|
SINGWA NONG SINGPHO
|
SINGWA NONG SINGPHO
|
0310004WL001153
|
131
|
YESB0ARCB01
|
2808
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
AR0310004_280323APB_FTO_27004
|
0310004000NRG23280320230077444
|
A090230055217
|
28/03/2023
|
KHAMTI ROI SINGPHO
|
KHAMTI ROI SINGPHO
|
0310004WL001153
|
131
|
YESB0ARCB01
|
3024
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
AR0310004_280323APB_FTO_27004
|
0310004000NRG23280320230077447
|
A090230055213
|
28/03/2023
|
NINGNAN ROISENG SINGPHO
|
NINGNAN ROISENG SINGPHO
|
0310004WL001153
|
131
|
YESB0ARCB01
|
3024
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
AR0310004_280323APB_FTO_27004
|
0310004000NRG23280320230077456
|
A090230055232
|
28/03/2023
|
NONGJA SINGPHO
|
NONGJA SINGPHO
|
0310004WL001153
|
131
|
YESB0ARCB01
|
3024
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
AR0310004_280323APB_FTO_27004
|
0310004000NRG23280320230077457
|
A090230055219
|
28/03/2023
|
ENGE NONG SINGPHO
|
ENGE NONG SINGPHO
|
0310004WL001153
|
131
|
YESB0ARCB01
|
3024
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
AR0310004_280323APB_FTO_27004
|
0310004000NRG23280320230077460
|
A090230055221
|
28/03/2023
|
UMBONKO SINGPHO
|
UMBONKO SINGPHO
|
0310004WL001153
|
131
|
YESB0ARCB01
|
3024
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
AR0310001_021022APB_FTO_10013
|
0310001000NRG23021020220015234
|
A281220001197
|
02/10/2022
|
Sri Hangbon Sawin
|
Sri Hangbon Sawin
|
0310001WL000248
|
131
|
YESB0ARCB01
|
432
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
AR0310001_171022APB_FTO_11456
|
0310001000NRG23171020220022289
|
A298220003240
|
17/10/2022
|
Sri Hangbon Sawin
|
Sri Hangbon Sawin
|
0310001WL000359
|
131
|
YESB0ARCB01
|
3024
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
AR0310002_031222APB_FTO_15900
|
0310002000NRG23031220220043030
|
A047230018135
|
03/12/2022
|
LAHDANG SANGWAL
|
LAHDANG SANGWAL
|
0310002WL000657
|
131
|
YESB0ARCB01
|
3456
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
AR0310002_141022APB_FTO_11254
|
0310002000NRG23141020220020929
|
A293220057331
|
14/10/2022
|
LAHDANG SANGWAL
|
LAHDANG SANGWAL
|
0310002WL000341
|
131
|
YESB0ARCB01
|
3456
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
AR0310002_250123FTO_21340
|
0310002000NRG23250120230064888
|
N012301CAE9D2
|
25/01/2023
|
NONGNGAM BO
|
NONGNGAM BO
|
0310002WL000922
|
00415
|
SBIN0003915
|
2592
|
17/02/2023
|
Account closed
|
49
|
AR0310004_261222APB_FTO_18420
|
0310004000NRG23261220220051037
|
A047230044952
|
26/12/2022
|
MANSIT NAG
|
MANSIT NAG
|
0310004WL000757
|
131
|
YESB0ARCB01
|
1728
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
50
|
AR0310004_261222APB_FTO_18420
|
0310004000NRG23261220220051042
|
A047230044920
|
26/12/2022
|
SAMSUN KANDULNA
|
SAMSUN KANDULNA
|
0310004WL000757
|
131
|
YESB0ARCB01
|
1728
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
AR0310004_261222APB_FTO_18420
|
0310004000NRG23261220220051052
|
A047230044927
|
26/12/2022
|
LUHIT BARAIK
|
LUHIT BARAIK
|
0310004WL000757
|
131
|
YESB0ARCB01
|
648
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
AR0310004_261222APB_FTO_18420
|
0310004000NRG23261220220051054
|
A047230044923
|
26/12/2022
|
AKHIM MURA
|
AKHIM MURA
|
0310004WL000757
|
131
|
YESB0ARCB01
|
1512
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
53
|
AR0310004_261222APB_FTO_18420
|
0310004000NRG23261220220051057
|
A047230044913
|
26/12/2022
|
BISHAL SONAR
|
BISHAL SONAR
|
0310004WL000757
|
131
|
YESB0ARCB01
|
864
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
54
|
AR0310004_261222APB_FTO_18420
|
0310004000NRG23261220220051058
|
A047230044915
|
26/12/2022
|
ESHAHAK KULLA
|
ESHAHAK KULLA
|
0310004WL000757
|
131
|
YESB0ARCB01
|
1296
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
55
|
AR0310004_261222APB_FTO_18420
|
0310004000NRG23261220220051073
|
A047230044944
|
26/12/2022
|
DHARAM DAS KANDULNA
|
DHARAM DAS KANDULNA
|
0310004WL000757
|
131
|
YESB0ARCB01
|
1944
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
AR0310004_261222APB_FTO_18420
|
0310004000NRG23261220220051077
|
A047230044951
|
26/12/2022
|
MASI CHARAN TOPPO
|
MASI CHARAN TOPPO
|
0310004WL000757
|
131
|
YESB0ARCB01
|
1944
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
AR0310004_261222APB_FTO_18420
|
0310004000NRG23261220220051078
|
A047230044943
|
26/12/2022
|
DABARU NAG
|
DABARU NAG
|
0310004WL000757
|
131
|
YESB0ARCB01
|
1944
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
58
|
AR0310004_261222APB_FTO_18420
|
0310004000NRG23261220220051162
|
A047230044958
|
26/12/2022
|
DHANMATI SONAR
|
DHANMATI SONAR
|
0310004WL000757
|
131
|
YESB0ARCB01
|
1944
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
59
|
AR0310004_261222APB_FTO_18420
|
0310004000NRG23261220220051166
|
A047230044956
|
26/12/2022
|
MIHI LAL GOUR
|
MIHI LAL GOUR
|
0310004WL000757
|
131
|
YESB0ARCB01
|
1728
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
60
|
AR0310004_261222APB_FTO_18420
|
0310004000NRG23261220220051182
|
A047230044974
|
26/12/2022
|
GOMIYA MURA
|
GOMIYA MURA
|
0310004WL000757
|
131
|
YESB0ARCB01
|
1296
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
61
|
AR0310004_261222APB_FTO_18420
|
0310004000NRG23261220220051189
|
A047230044971
|
26/12/2022
|
MUNIRAM MURA
|
MUNIRAM MURA
|
0310004WL000757
|
131
|
YESB0ARCB01
|
1728
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
AR0310004_261222APB_FTO_18420
|
0310004000NRG23261220220051211
|
A047230044929
|
26/12/2022
|
KHOGESER SONAR
|
KHOGESER SONAR
|
0310004WL000757
|
131
|
YESB0ARCB01
|
1944
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
63
|
AR0310004_290323APB_FTO_27265
|
0310004000NRG23280320230078278
|
A090230055015
|
29/03/2023
|
PUNA MURA
|
PUNA MURA
|
0310004WL001159
|
131
|
YESB0ARCB01
|
2592
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
AR0310002_060922FTO_7317
|
0310002000NRG19060920220063159
|
N0922003ABC4A
|
06/09/2022
|
SHANBU SINGPHO
|
SHANBU SINGPHO
|
0310002WL0000699
|
00415
|
SBIN0003915
|
2832
|
06/09/2022
|
DBFL
|
65
|
AR0310002_060922FTO_7317
|
0310002000NRG19060920220063160
|
N0922003ABC4B
|
06/09/2022
|
SHANBU SINGPHO
|
SHANBU SINGPHO
|
0310002WL0000699
|
00415
|
SBIN0003915
|
2832
|
06/09/2022
|
DBFL
|
66
|
AR0310002_060922FTO_7317
|
0310002000NRG19060920220063161
|
N0922003ABC49
|
06/09/2022
|
SHANBU SINGPHO
|
SHANBU SINGPHO
|
0310002WL0000699
|
00415
|
SBIN0003915
|
2301
|
06/09/2022
|
DBFL
|
67
|
AR0310008_060922FTO_7316
|
0310002000NRG20060920220061270
|
N0922003A4F7C
|
06/09/2022
|
SALIDU YOBIN
|
SALIDU YOBIN
|
0310002WL0000556
|
00415
|
SBIN0003915
|
2496
|
06/09/2022
|
DBFL
|
68
|
AR0310008_060922FTO_7316
|
0310002000NRG20060920220061271
|
N0922003A4F79
|
06/09/2022
|
SALIDU YOBIN
|
SALIDU YOBIN
|
0310002WL0000556
|
00415
|
SBIN0003915
|
2496
|
06/09/2022
|
DBFL
|
69
|
AR0310008_060922FTO_7316
|
0310002000NRG20060920220061272
|
N0922003A4F78
|
06/09/2022
|
SALIDU YOBIN
|
SALIDU YOBIN
|
0310002WL0000556
|
00415
|
SBIN0003915
|
1728
|
06/09/2022
|
DBFL
|
70
|
AR0310008_060922FTO_7316
|
0310002000NRG20060920220061273
|
N0922003A4F7A
|
06/09/2022
|
SALIDU YOBIN
|
SALIDU YOBIN
|
0310002WL0000556
|
00415
|
SBIN0003915
|
2496
|
06/09/2022
|
DBFL
|
71
|
AR0310008_060922FTO_7316
|
0310002000NRG20060920220061274
|
N0922003A4F7B
|
06/09/2022
|
SALIDU YOBIN
|
SALIDU YOBIN
|
0310002WL0000556
|
00415
|
SBIN0003915
|
1536
|
06/09/2022
|
DBFL
|
72
|
AR0310008_060922FTO_7316
|
0310002000NRG20060920220061275
|
N0922003A4F77
|
06/09/2022
|
SALIDU YOBIN
|
SALIDU YOBIN
|
0310002WL0000556
|
00415
|
SBIN0003915
|
576
|
06/09/2022
|
DBFL
|
73
|
AR0310008_081022FTO_10727
|
0310002000NRG23081020220018047
|
N10220081FC6F
|
08/10/2022
|
SABITREE DAMAI
|
SABITREE DAMAI
|
0310002WL000299
|
00415
|
SBIN0003915
|
3456
|
13/10/2022
|
Account closed
|
74
|
AR0310002_010223APB_FTO_21996
|
0310002000NRG23300120230067340
|
A048230126399
|
01/02/2023
|
PHAJONG LATAM
|
PHAJONG LATAM
|
0310002WL000947
|
131
|
YESB0ARCB01
|
3456
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
AR0310004_031222APB_FTO_15918
|
0310004000NRG23031220220043401
|
A047230018180
|
03/12/2022
|
MAHANTA SINGPHO
|
MAHANTA SINGPHO
|
0310004WL000660
|
00415
|
SBIN0009407
|
2160
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
AR0310004_031222APB_FTO_15918
|
0310004000NRG23031220220043474
|
A047230018177
|
03/12/2022
|
BINA SONOWAL
|
BINA SONOWAL
|
0310004WL000660
|
131
|
YESB0ARCB01
|
2160
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
AR0310004_031222APB_FTO_15918
|
0310004000NRG23031220220043475
|
A047230018178
|
03/12/2022
|
POMI SONOWAL
|
POMI SONOWAL
|
0310004WL000660
|
131
|
YESB0ARCB01
|
2160
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
AR0310004_300323APB_FTO_28111
|
0310004000NRG23300320230079595
|
A093230012247
|
30/03/2023
|
UMTHU SINGPHO
|
UMTHU SINGPHO
|
0310004WL001174
|
131
|
YESB0ARCB01
|
1296
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
AR0310004_300323APB_FTO_28111
|
0310004000NRG23300320230079596
|
A093230012241
|
30/03/2023
|
LAPUNG LANGCHING
|
LAPUNG LANGCHING
|
0310004WL001174
|
131
|
YESB0ARCB01
|
1296
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
AR0310004_300323APB_FTO_28111
|
0310004000NRG23300320230079597
|
A093230012242
|
30/03/2023
|
DILILUJA SINGPHO
|
DILILUJA SINGPHO
|
0310004WL001174
|
131
|
YESB0ARCB01
|
1296
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
AR0310004_300323APB_FTO_28111
|
0310004000NRG23300320230079598
|
A093230012238
|
30/03/2023
|
IMPHUM NONG SINGPHO
|
IMPHUM NONG SINGPHO
|
0310004WL001174
|
131
|
YESB0ARCB01
|
1296
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
AR0310004_300323APB_FTO_28111
|
0310004000NRG23300320230079600
|
A093230012252
|
30/03/2023
|
NIGOI GAM SINGPHO
|
NIGOI GAM SINGPHO
|
0310004WL001174
|
131
|
YESB0ARCB01
|
1080
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
AR0310004_300323APB_FTO_28111
|
0310004000NRG23300320230079606
|
A093230012227
|
30/03/2023
|
WITUM URANG
|
WITUM URANG
|
0310004WL001174
|
131
|
YESB0ARCB01
|
1296
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
AR0310004_300323APB_FTO_28111
|
0310004000NRG23300320230079608
|
A093230012229
|
30/03/2023
|
JABRIMKO SINGPHO
|
JABRIMKO SINGPHO
|
0310004WL001174
|
131
|
YESB0ARCB01
|
1296
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
AR0310004_300323APB_FTO_28111
|
0310004000NRG23300320230079609
|
A093230012230
|
30/03/2023
|
SINGWA NONG SINGPHO
|
SINGWA NONG SINGPHO
|
0310004WL001174
|
131
|
YESB0ARCB01
|
1296
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
AR0310004_280323APB_FTO_27004
|
0310004000NRG23280320230077461
|
A090230055237
|
28/03/2023
|
WONG NONG SINGPHO
|
WONG NONG SINGPHO
|
0310004WL001153
|
131
|
YESB0ARCB01
|
3024
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
AR0310004_280323APB_FTO_27004
|
0310004000NRG23280320230077463
|
A090230055235
|
28/03/2023
|
PHANTHON SINGPHO
|
PHANTHON SINGPHO
|
0310004WL001153
|
131
|
YESB0ARCB01
|
3024
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
AR0310004_280323APB_FTO_27004
|
0310004000NRG23280320230077468
|
A090230055228
|
28/03/2023
|
NONGBOW NONG SINGPHO
|
NONGBOW NONG SINGPHO
|
0310004WL001153
|
131
|
YESB0ARCB01
|
3024
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
AR0310004_280323APB_FTO_27004
|
0310004000NRG23280320230077475
|
A090230055208
|
28/03/2023
|
KORIN SINGPHO
|
KORIN SINGPHO
|
0310004WL001153
|
131
|
YESB0ARCB01
|
3024
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
AR0310004_280323APB_FTO_27004
|
0310004000NRG23280320230077476
|
A090230055225
|
28/03/2023
|
NONGMAI SINGPHO
|
NONGMAI SINGPHO
|
0310004WL001153
|
131
|
YESB0ARCB01
|
3024
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
AR0310004_290323APB_FTO_27261
|
0310004000NRG23280320230078166
|
A090230054939
|
29/03/2023
|
LOTORY BO
|
LOTORY BO
|
0310004WL001158
|
00415
|
SBIN0009407
|
3024
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
AR0310004_290323APB_FTO_27261
|
0310004000NRG23280320230078186
|
A090230054986
|
29/03/2023
|
AMHOM BO
|
AMHOM BO
|
0310004WL001158
|
131
|
YESB0ARCB01
|
3024
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
AR0310004_290323APB_FTO_27261
|
0310004000NRG23280320230078192
|
A090230054982
|
29/03/2023
|
BANHOM LONGKHO
|
BANHOM LONGKHO
|
0310004WL001158
|
131
|
YESB0ARCB01
|
3024
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
AR0310004_280323APB_FTO_27054
|
0310004000NRG23280320230078784
|
A090230054840
|
28/03/2023
|
DEWANG HAKHUN
|
DEWANG HAKHUN
|
0310004WL001161
|
131
|
YESB0ARCB01
|
1512
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
AR0310004_280323APB_FTO_27054
|
0310004000NRG23280320230078786
|
A090230054839
|
28/03/2023
|
NATKHEY KAMHUA
|
NATKHEY KAMHUA
|
0310004WL001161
|
131
|
YESB0ARCB01
|
1512
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
AR0310004_280323APB_FTO_27054
|
0310004000NRG23280320230078794
|
A090230054816
|
28/03/2023
|
JUMDO TACHA
|
JUMDO TACHA
|
0310004WL001161
|
131
|
YESB0ARCB01
|
1512
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
AR0310004_280323APB_FTO_27054
|
0310004000NRG23280320230078838
|
A090230054785
|
28/03/2023
|
NEMTO SUMNYAN
|
NEMTO SUMNYAN
|
0310004WL001161
|
131
|
YESB0ARCB01
|
1512
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
AR0310004_291222APB_FTO_18715
|
0310004000NRG23291220220052460
|
A047230040328
|
29/12/2022
|
BINA SONOWAL
|
BINA SONOWAL
|
0310004WL000767
|
131
|
YESB0ARCB01
|
2160
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
AR0310004_291222APB_FTO_18715
|
0310004000NRG23291220220052461
|
A047230040327
|
29/12/2022
|
POMI SONOWAL
|
POMI SONOWAL
|
0310004WL000767
|
131
|
YESB0ARCB01
|
2160
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
AR0310004_300323APB_FTO_28119
|
0310004000NRG23300320230080288
|
A093230012587
|
30/03/2023
|
MELKO KISHAN
|
MELKO KISHAN
|
0310004WL001181
|
131
|
YESB0ARCB01
|
864
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
AR0310004_300323APB_FTO_28107
|
0310004000NRG23300320230080388
|
A093230012856
|
30/03/2023
|
SINGYAW KO SINGPHO
|
SINGYAW KO SINGPHO
|
0310004WL001182
|
00415
|
SBIN0009407
|
1296
|
03/04/2023
|
A/c Blocked or Frozen
|
102
|
AR0310004_300323APB_FTO_28107
|
0310004000NRG23300320230080409
|
A093230012881
|
30/03/2023
|
AJIT BOISNOB
|
AJIT BOISNOB
|
0310004WL001182
|
131
|
YESB0ARCB01
|
1296
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
AR0310004_310323APB_FTO_28797
|
0310004000NRG23310320230082012
|
A145230176844
|
31/03/2023
|
SAIKIA GAM SINGPHO
|
SAIKIA GAM SINGPHO
|
0310004WL001199
|
131
|
YESB0ARCB01
|
3024
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
AR0310002_100522FTO_2208
|
0310002000NRG19100520220063151
|
N052200C84ABF
|
10/05/2022
|
SHANBU SINGPHO
|
SHANBU SINGPHO
|
0310002WL0000697
|
00415
|
SBIN0003915
|
2832
|
12/05/2022
|
DBFL
|
105
|
AR0310002_100522FTO_2208
|
0310002000NRG19100520220063152
|
N052200C84AC0
|
10/05/2022
|
SHANBU SINGPHO
|
SHANBU SINGPHO
|
0310002WL0000697
|
00415
|
SBIN0003915
|
2832
|
12/05/2022
|
DBFL
|
106
|
AR0310002_100522FTO_2208
|
0310002000NRG19100520220063153
|
N052200C84AC1
|
10/05/2022
|
SHANBU SINGPHO
|
SHANBU SINGPHO
|
0310002WL0000697
|
00415
|
SBIN0003915
|
2301
|
12/05/2022
|
DBFL
|
107
|
AR0310003_160123FTO_20405
|
0310003000NRG23160120230058431
|
N0123010F9CE4
|
16/01/2023
|
Luba Mossang
|
Luba Mossang
|
0310003WL000831
|
00415
|
SBIN0007436
|
3024
|
17/02/2023
|
Account closed
|
108
|
AR0310003_281022FTO_12417
|
0310003000NRG23281020220025589
|
N10220198FC7A
|
28/10/2022
|
MOUNG SENG TIKHAK
|
MOUNG SENG TIKHAK
|
0310003WL000415
|
00415
|
SBIN0013311
|
3024
|
05/11/2022
|
Account closed
|
109
|
AR0310004_010223APB_FTO_21988
|
0310004000NRG23010220230068675
|
A048230126061
|
01/02/2023
|
CHOW TEWA MANCHEY KHUN
|
CHOW TEWA MANCHEY KHUN
|
0310004WL000971
|
131
|
YESB0ARCB01
|
432
|
17/02/2023
|
A/c Blocked or Frozen
|
110
|
AR0310004_200123APB_FTO_20828
|
0310004000NRG23200120230061693
|
A048230065331
|
20/01/2023
|
WANGLAK KAMHUA
|
WANGLAK KAMHUA
|
0310004WL000871
|
131
|
YESB0ARCB01
|
216
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
111
|
AR0310004_200123APB_FTO_20828
|
0310004000NRG23200120230061694
|
A048230065332
|
20/01/2023
|
WANGLAK KAMHUA
|
WANGLAK KAMHUA
|
0310004WL000871
|
131
|
YESB0ARCB01
|
3024
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
112
|
AR0310004_200123APB_FTO_20828
|
0310004000NRG23200120230061845
|
A048230065223
|
20/01/2023
|
NGAMLIAM SUMNYAN
|
NGAMLIAM SUMNYAN
|
0310004WL000871
|
131
|
YESB0ARCB01
|
216
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
113
|
AR0310004_200123APB_FTO_20828
|
0310004000NRG23200120230061846
|
A048230065224
|
20/01/2023
|
NGAMLIAM SUMNYAN
|
NGAMLIAM SUMNYAN
|
0310004WL000871
|
131
|
YESB0ARCB01
|
3024
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
114
|
AR0310004_200123APB_FTO_20828
|
0310004000NRG23200120230061849
|
A048230065315
|
20/01/2023
|
SANGO SUMNYAN
|
SANGO SUMNYAN
|
0310004WL000871
|
131
|
YESB0ARCB01
|
216
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
AR0310004_200123APB_FTO_20828
|
0310004000NRG23200120230061850
|
A048230065316
|
20/01/2023
|
SANGO SUMNYAN
|
SANGO SUMNYAN
|
0310004WL000871
|
131
|
YESB0ARCB01
|
3024
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
AR0310004_200123APB_FTO_20828
|
0310004000NRG23200120230061855
|
A048230065339
|
20/01/2023
|
TELI SUMNYAN
|
TELI SUMNYAN
|
0310004WL000871
|
131
|
YESB0ARCB01
|
3024
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
117
|
AR0310004_200123APB_FTO_20828
|
0310004000NRG23200120230061856
|
A048230065340
|
20/01/2023
|
TELI SUMNYAN
|
TELI SUMNYAN
|
0310004WL000871
|
131
|
YESB0ARCB01
|
216
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
118
|
AR0310004_200123APB_FTO_20828
|
0310004000NRG23200120230061948
|
A048230065269
|
20/01/2023
|
KAMTHOAK SUMNYAN
|
KAMTHOAK SUMNYAN
|
0310004WL000871
|
131
|
YESB0ARCB01
|
2808
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
AR0310004_200123APB_FTO_20828
|
0310004000NRG23200120230061949
|
A048230065270
|
20/01/2023
|
KAMTHOAK SUMNYAN
|
KAMTHOAK SUMNYAN
|
0310004WL000871
|
131
|
YESB0ARCB01
|
216
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
AR0310004_210323APB_FTO_25547
|
0310004000NRG23210320230075747
|
A085230026138
|
21/03/2023
|
BIJOY MURA
|
BIJOY MURA
|
0310004WL001129
|
131
|
YESB0ARCB01
|
1512
|
26/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
AR0310005_160922APB_FTO_8421
|
0310005000NRG23160920220008179
|
A263220027726
|
16/09/2022
|
Sengbo Khimhun
|
Sengbo Khimhun
|
0310005WL000135
|
00415
|
SBIN0006007
|
2808
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
AR0310005_200922APB_FTO_8864
|
0310005000NRG23200920220009802
|
A268220004880
|
20/09/2022
|
Sh.Thangsang tangha
|
Sh.Thangsang tangha
|
0310005WL000169
|
131
|
YESB0ARCB01
|
2808
|
25/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
AR0310005_200922APB_FTO_8864
|
0310005000NRG23200920220009803
|
A268220004882
|
20/09/2022
|
Mr. Minghun Khimhun
|
Mr. Minghun Khimhun
|
0310005WL000169
|
00415
|
SBIN0006007
|
2808
|
25/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
AR0310005_201022FTO_11792
|
0310005000NRG23201020220023588
|
N102201443E27
|
20/10/2022
|
Dangmal Rangai
|
Dangmal Rangai
|
0310005WL000382
|
00415
|
SBIN0006007
|
2592
|
01/11/2022
|
Account closed
|
125
|
AR0310004_190123APB_FTO_20718
|
0310004000NRG23190120230060797
|
A047230059694
|
19/01/2023
|
SAMSUN KANDULNA
|
SAMSUN KANDULNA
|
0310004WL000866
|
131
|
YESB0ARCB01
|
1944
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
AR0310004_190123APB_FTO_20718
|
0310004000NRG23190120230060807
|
A047230059703
|
19/01/2023
|
LUHIT BARAIK
|
LUHIT BARAIK
|
0310004WL000866
|
131
|
YESB0ARCB01
|
1296
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
AR0310004_190123APB_FTO_20718
|
0310004000NRG23190120230060811
|
A047230059687
|
19/01/2023
|
BISHAL SONAR
|
BISHAL SONAR
|
0310004WL000866
|
131
|
YESB0ARCB01
|
1080
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
128
|
AR0310004_190123APB_FTO_20718
|
0310004000NRG23190120230060812
|
A047230059690
|
19/01/2023
|
ESHAHAK KULLA
|
ESHAHAK KULLA
|
0310004WL000866
|
131
|
YESB0ARCB01
|
1944
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
129
|
AR0310004_190123APB_FTO_20718
|
0310004000NRG23190120230060827
|
A047230059717
|
19/01/2023
|
DHARAM DAS KANDULNA
|
DHARAM DAS KANDULNA
|
0310004WL000866
|
131
|
YESB0ARCB01
|
1944
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
AR0310004_190123APB_FTO_20718
|
0310004000NRG23190120230060831
|
A047230059726
|
19/01/2023
|
MASI CHARAN TOPPO
|
MASI CHARAN TOPPO
|
0310004WL000866
|
131
|
YESB0ARCB01
|
1728
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
AR0310004_190123APB_FTO_20718
|
0310004000NRG23190120230060832
|
A047230059716
|
19/01/2023
|
DABARU NAG
|
DABARU NAG
|
0310004WL000866
|
131
|
YESB0ARCB01
|
1944
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
132
|
AR0310004_190123APB_FTO_20718
|
0310004000NRG23190120230060916
|
A047230059732
|
19/01/2023
|
DHANMATI SONAR
|
DHANMATI SONAR
|
0310004WL000866
|
131
|
YESB0ARCB01
|
1944
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
133
|
AR0310004_190123APB_FTO_20718
|
0310004000NRG23190120230060920
|
A047230059731
|
19/01/2023
|
MIHI LAL GOUR
|
MIHI LAL GOUR
|
0310004WL000866
|
131
|
YESB0ARCB01
|
1944
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
134
|
AR0310004_190123APB_FTO_20718
|
0310004000NRG23190120230060936
|
A047230059747
|
19/01/2023
|
GOMIYA MURA
|
GOMIYA MURA
|
0310004WL000866
|
131
|
YESB0ARCB01
|
1944
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
135
|
AR0310004_190123APB_FTO_20718
|
0310004000NRG23190120230060943
|
A047230059744
|
19/01/2023
|
MUNIRAM MURA
|
MUNIRAM MURA
|
0310004WL000866
|
131
|
YESB0ARCB01
|
1080
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
AR0310004_190123APB_FTO_20718
|
0310004000NRG23190120230060967
|
A047230059704
|
19/01/2023
|
KHOGESER SONAR
|
KHOGESER SONAR
|
0310004WL000866
|
131
|
YESB0ARCB01
|
1944
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
137
|
AR0310004_240323APB_FTO_26201
|
0310004000NRG23240320230076925
|
A089230101775
|
24/03/2023
|
SINGYAW KO SINGPHO
|
SINGYAW KO SINGPHO
|
0310004WL001144
|
00415
|
SBIN0009407
|
3024
|
30/03/2023
|
A/c Blocked or Frozen
|
138
|
AR0310004_240323APB_FTO_26201
|
0310004000NRG23240320230076946
|
A089230101799
|
24/03/2023
|
AJIT BOISNOB
|
AJIT BOISNOB
|
0310004WL001144
|
131
|
YESB0ARCB01
|
2808
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
AR0310004_250123APB_FTO_21288
|
0310004000NRG23250120230064361
|
A048230104626
|
25/01/2023
|
BINU MURA
|
BINU MURA
|
0310004WL000912
|
131
|
YESB0ARCB01
|
2160
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
AR0310005_261022FTO_12240
|
0310005000NRG22261020220088896
|
N1022018EFD8C
|
26/10/2022
|
Winjung Pangtha
|
Winjung Pangtha
|
0310005WL0001243
|
00415
|
SBIN0006007
|
2332
|
04/11/2022
|
No Such Account
|
141
|
AR0310005_261022FTO_12240
|
0310005000NRG22261020220088897
|
N1022018EFD8D
|
26/10/2022
|
Winjung Pangtha
|
Winjung Pangtha
|
0310005WL0001243
|
00415
|
SBIN0006007
|
1696
|
04/11/2022
|
No Such Account
|
142
|
AR0310005_101122FTO_13686
|
0310005000NRG23101120220031011
|
N112200CBDBD3
|
10/11/2022
|
Winjung Pangtha
|
Winjung Pangtha
|
0310005WL000491
|
00415
|
SBIN0006007
|
3024
|
21/11/2022
|
No Such Account
|
143
|
AR0310005_171022APB_FTO_11490
|
0310005000NRG23171020220022446
|
A300220000151
|
17/10/2022
|
Singpan Khimhun
|
Singpan Khimhun
|
0310005WL000364
|
131
|
YESB0ARCB01
|
3024
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
AR0310007_251022FTO_12177
|
0310007000NRG23241020220024158
|
N10220174BE8F
|
25/10/2022
|
KONGNALI SINGPHO
|
KONGNALI SINGPHO
|
0310007WL000391
|
00415
|
SBIN0015198
|
3024
|
01/11/2022
|
No Such Account
|
145
|
AR0310007_251022FTO_12177
|
0310007000NRG23241020220024159
|
N10220174BE90
|
25/10/2022
|
KONGNALI SINGPHO
|
KONGNALI SINGPHO
|
0310007WL000391
|
00415
|
SBIN0015198
|
1296
|
01/11/2022
|
No Such Account
|
146
|
AR0310002_200323FTO_25147
|
0310002000NRG23190320230074177
|
N032301CFE515
|
20/03/2023
|
SIONG HAKHUN
|
SIONG HAKHUN
|
0310002WL001092
|
00415
|
SBIN0017202
|
648
|
23/03/2023
|
Account closed
|
147
|
AR0310002_200323FTO_25147
|
0310002000NRG23190320230074178
|
N032301CFE514
|
20/03/2023
|
SIONG HAKHUN
|
SIONG HAKHUN
|
0310002WL001092
|
00415
|
SBIN0017202
|
3456
|
23/03/2023
|
Account closed
|
148
|
AR0310002_200323FTO_25147
|
0310002000NRG23190320230074179
|
N032301CFE516
|
20/03/2023
|
SIONG HAKHUN
|
SIONG HAKHUN
|
0310002WL001092
|
00415
|
SBIN0017202
|
3456
|
23/03/2023
|
Account closed
|
149
|
AR0310002_011222APB_FTO_15661
|
0310002000NRG23281120220040122
|
A047230013729
|
01/12/2022
|
THANGSENG TANGHA
|
THANGSENG TANGHA
|
0310002WL000612
|
131
|
YESB0ARCB01
|
3456
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
AR0310003_300123FTO_21795
|
0310003000NRG23300120230067160
|
N01230226C955
|
30/01/2023
|
Pohthai Mossang
|
Pohthai Mossang
|
0310003WL000944
|
00415
|
SBIN0007436
|
3024
|
17/02/2023
|
Account closed
|
151
|
AR0310002_251122FTO_15103
|
0310002000NRG23231120220037508
|
N112201825D6F
|
25/11/2022
|
KHUNSAM LONGRI
|
KHUNSAM LONGRI
|
0310002WL000571
|
00415
|
SBIN0017202
|
3456
|
17/02/2023
|
Account closed
|
152
|
AR0310002_251122FTO_15103
|
0310002000NRG23231120220037509
|
N112201825D70
|
25/11/2022
|
KHUNSAM LONGRI
|
KHUNSAM LONGRI
|
0310002WL000571
|
00415
|
SBIN0017202
|
3456
|
17/02/2023
|
Account closed
|
153
|
AR0310004_280123APB_FTO_21617
|
0310004000NRG23280120230066148
|
A048230118797
|
28/01/2023
|
PUSPA DEORI
|
PUSPA DEORI
|
0310004WL000937
|
131
|
YESB0ARCB01
|
2160
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
AR0310004_310323APB_FTO_28778
|
0310004000NRG23310320230082877
|
A145230151693
|
31/03/2023
|
SAMONG MANHAI
|
SAMONG MANHAI
|
0310004WL001210
|
131
|
YESB0ARCB01
|
2376
|
26/05/2023
|
A/c Blocked or Frozen
|
155
|
AR0310005_160323APB_FTO_23842
|
0310005000NRG23160320230072751
|
A082230376499
|
16/03/2023
|
Sington Tangha
|
Sington Tangha
|
0310005WL001072
|
00415
|
SBIN0006007
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
AR0310005_160323APB_FTO_23842
|
0310005000NRG23160320230072752
|
A082230376495
|
16/03/2023
|
Singpan Khimhun
|
Singpan Khimhun
|
0310005WL001072
|
131
|
YESB0ARCB01
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
AR0310005_160323APB_FTO_23842
|
0310005000NRG23160320230072765
|
A082230376487
|
16/03/2023
|
Smti Shangnem Tangha
|
Smti Shangnem Tangha
|
0310005WL001072
|
131
|
YESB0ARCB01
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
AR0310006_010422FTO_14
|
0310006000NRG22300320220081332
|
N04220000D6F6
|
01/04/2022
|
Lotsham Mossang
|
Lotsham Mossang
|
0310006WL001120
|
00415
|
SBIN0007436
|
2756
|
30/04/2022
|
Account closed
|
159
|
AR0310006_010422FTO_14
|
0310006000NRG22310320220081965
|
N04220000D721
|
01/04/2022
|
Wangyak Haidley
|
Wangyak Haidley
|
0310006WL001131
|
00415
|
SBIN0007436
|
2756
|
30/04/2022
|
No Such Account
|
160
|
AR0310006_310822FTO_6871
|
0310006000NRG23180820220003408
|
N082201EFB120
|
31/08/2022
|
Phinto Kimsing
|
Phinto Kimsing
|
0310006WL000057
|
00415
|
SBIN0003885
|
1944
|
03/09/2022
|
No Such Account
|
161
|
AR0310004_121222APB_FTO_16646
|
0310004000NRG23121220220046534
|
A047230018605
|
12/12/2022
|
LOTORY BO
|
LOTORY BO
|
0310004WL000695
|
00415
|
SBIN0009407
|
1296
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
AR0310004_121222APB_FTO_16646
|
0310004000NRG23121220220046555
|
A047230018614
|
12/12/2022
|
AMHOM BO
|
AMHOM BO
|
0310004WL000695
|
131
|
YESB0ARCB01
|
1296
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
AR0310004_140323APB_FTO_22775
|
0310004000NRG23140320230069214
|
A081230021456
|
14/03/2023
|
MIYAT KHUM SINGDU SINGPHO
|
MIYAT KHUM SINGDU SINGPHO
|
0310004WL001003
|
131
|
YESB0ARCB01
|
2160
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
AR0310004_140323APB_FTO_22775
|
0310004000NRG23140320230069305
|
A081230021492
|
14/03/2023
|
ANTRA POMOUNG
|
ANTRA POMOUNG
|
0310004WL001003
|
131
|
YESB0ARCB01
|
2160
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
AR0310004_140323APB_FTO_22775
|
0310004000NRG23140320230069331
|
A081230021486
|
14/03/2023
|
BINU MURA
|
BINU MURA
|
0310004WL001003
|
131
|
YESB0ARCB01
|
1512
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
AR0310004_140323APB_FTO_22775
|
0310004000NRG23140320230069370
|
A081230021541
|
14/03/2023
|
AMIT MURA
|
AMIT MURA
|
0310004WL001003
|
131
|
YESB0ARCB01
|
2160
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
AR0310002_011222FTO_15676
|
0310002000NRG23291120220041681
|
N112201D20EB8
|
01/12/2022
|
NONGNGAM BO
|
NONGNGAM BO
|
0310002WL000631
|
00415
|
SBIN0003915
|
2808
|
17/02/2023
|
Account closed
|
168
|
AR0310004_020123APB_FTO_18917
|
0310004000NRG23020120230053557
|
A048230077334
|
02/01/2023
|
IMPHANG LA SINGPHO
|
IMPHANG LA SINGPHO
|
0310004WL000780
|
131
|
YESB0ARCB01
|
2808
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
169
|
AR0310004_020123APB_FTO_18917
|
0310004000NRG23020120230053573
|
A048230077305
|
02/01/2023
|
KRISHNA TATI
|
KRISHNA TATI
|
0310004WL000780
|
131
|
YESB0ARCB01
|
3024
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
170
|
AR0310004_221122APB_FTO_14817
|
0310004000NRG23221120220037175
|
A330220003262
|
22/11/2022
|
LOTORY BO
|
LOTORY BO
|
0310004WL000567
|
00415
|
SBIN0009407
|
2160
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
AR0310004_221122APB_FTO_14817
|
0310004000NRG23221120220037196
|
A330220003284
|
22/11/2022
|
TAKAT BO
|
TAKAT BO
|
0310004WL000567
|
131
|
YESB0ARCB01
|
2160
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
AR0310004_291222APB_FTO_18702
|
0310004000NRG23291220220052045
|
A047230042574
|
29/12/2022
|
RINA HAKHUN
|
RINA HAKHUN
|
0310004WL000765
|
131
|
YESB0ARCB01
|
216
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
AR0310004_291222APB_FTO_18702
|
0310004000NRG23291220220052050
|
A047230042565
|
29/12/2022
|
KHAMLO ABOH
|
KHAMLO ABOH
|
0310004WL000765
|
131
|
YESB0ARCB01
|
216
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
174
|
AR0310004_300323APB_FTO_28101
|
0310004000NRG23300320230079914
|
A093230012331
|
30/03/2023
|
KHIROD SONOWAL
|
KHIROD SONOWAL
|
0310004WL001179
|
131
|
YESB0ARCB01
|
2160
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
AR0310004_300323APB_FTO_28101
|
0310004000NRG23300320230079952
|
A093230012263
|
30/03/2023
|
BINA SONOWAL
|
BINA SONOWAL
|
0310004WL001179
|
131
|
YESB0ARCB01
|
2160
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
AR0310004_300323APB_FTO_28101
|
0310004000NRG23300320230079953
|
A093230012262
|
30/03/2023
|
POMI SONOWAL
|
POMI SONOWAL
|
0310004WL001179
|
131
|
YESB0ARCB01
|
2160
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
AR0310005_010922APB_FTO_6928
|
0310005000NRG23010920220005388
|
A250220104292
|
01/09/2022
|
Sengbo Khimhun
|
Sengbo Khimhun
|
0310005WL000089
|
131
|
YESB0ARCB01
|
2592
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
AR0310005_061222APB_FTO_16226
|
0310005000NRG23061220220044854
|
A047230023174
|
06/12/2022
|
Wangkam Tangha
|
Wangkam Tangha
|
0310005WL000676
|
00415
|
SBIN0006007
|
3024
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
AR0310005_140922APB_FTO_8208
|
0310005000NRG23140920220007716
|
A259220020387
|
14/09/2022
|
Remon Rekhung
|
Remon Rekhung
|
0310005WL000127
|
00415
|
SBIN0006007
|
3024
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
AR0310005_140922APB_FTO_8208
|
0310005000NRG23140920220007727
|
A259220020385
|
14/09/2022
|
Wangkam Tangha
|
Wangkam Tangha
|
0310005WL000127
|
00415
|
SBIN0006007
|
2592
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
AR0310006_260123FTO_21388
|
0310006000NRG23220120230063513
|
N012301DDCAF0
|
26/01/2023
|
Mannong Hanglung
|
Mannong Hanglung
|
0310006WL000895
|
00415
|
SBIN0007436
|
2160
|
17/02/2023
|
Account closed
|
182
|
AR0310004_140323APB_FTO_22782
|
0310004000NRG23140320230069694
|
A081230021175
|
14/03/2023
|
LOTORY BO
|
LOTORY BO
|
0310004WL001005
|
00415
|
SBIN0009407
|
1296
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
AR0310004_140323APB_FTO_22782
|
0310004000NRG23140320230069695
|
A081230021176
|
14/03/2023
|
LOTORY BO
|
LOTORY BO
|
0310004WL001005
|
00415
|
SBIN0009407
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
AR0310004_140323APB_FTO_22782
|
0310004000NRG23140320230069734
|
A081230021287
|
14/03/2023
|
AMHOM BO
|
AMHOM BO
|
0310004WL001005
|
131
|
YESB0ARCB01
|
1296
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
AR0310004_140323APB_FTO_22782
|
0310004000NRG23140320230069735
|
A081230021288
|
14/03/2023
|
AMHOM BO
|
AMHOM BO
|
0310004WL001005
|
131
|
YESB0ARCB01
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
AR0310002_270922APB_FTO_9615
|
0310002000NRG23270920220012568
|
A274220002242
|
27/09/2022
|
LAHDANG SANGWAL
|
LAHDANG SANGWAL
|
0310002WL000209
|
131
|
YESB0ARCB01
|
3456
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
AR0310003_251222FTO_18341
|
0310003000NRG23251220220050781
|
N122201BA5F56
|
25/12/2022
|
Luba Mossang
|
Luba Mossang
|
0310003WL000753
|
00415
|
SBIN0007436
|
3456
|
17/02/2023
|
Account closed
|
188
|
AR0310004_050422APB_FTO_709
|
0310004000NRG22050420220083346
|
A120220009866
|
05/04/2022
|
LOTORY BO
|
LOTORY BO
|
0310004WL001145
|
00415
|
SBIN0009407
|
2544
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
AR0310004_240323APB_FTO_26198
|
0310004000NRG23240320230076711
|
A089230101820
|
24/03/2023
|
AKHIM MURA
|
AKHIM MURA
|
0310004WL001143
|
131
|
YESB0ARCB01
|
2376
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
AR0310004_240323APB_FTO_26198
|
0310004000NRG23240320230076716
|
A089230101814
|
24/03/2023
|
TINGLO URANG
|
TINGLO URANG
|
0310004WL001143
|
131
|
YESB0ARCB01
|
1512
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
AR0310004_240323APB_FTO_26198
|
0310004000NRG23240320230076735
|
A089230101841
|
24/03/2023
|
DABARU NAG
|
DABARU NAG
|
0310004WL001143
|
131
|
YESB0ARCB01
|
2376
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
AR0310004_240323APB_FTO_26198
|
0310004000NRG23240320230076833
|
A089230101854
|
24/03/2023
|
SURESH GOUR
|
SURESH GOUR
|
0310004WL001143
|
131
|
YESB0ARCB01
|
2160
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
AR0310004_240323APB_FTO_26198
|
0310004000NRG23240320230076835
|
A089230101862
|
24/03/2023
|
KRISHNO MURA
|
KRISHNO MURA
|
0310004WL001143
|
131
|
YESB0ARCB01
|
2160
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
AR0310004_300323APB_FTO_28094
|
0310004000NRG23300320230080063
|
A093230012007
|
30/03/2023
|
BIJOY MURA
|
BIJOY MURA
|
0310004WL001180
|
131
|
YESB0ARCB01
|
1728
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
AR0310004_300323APB_FTO_28094
|
0310004000NRG23300320230080209
|
A093230012074
|
30/03/2023
|
NIRAL BHENGRA
|
NIRAL BHENGRA
|
0310004WL001180
|
131
|
YESB0ARCB01
|
1080
|
03/04/2023
|
A/c Blocked or Frozen
|
196
|
AR0310004_310323APB_FTO_28458
|
0310004000NRG23310320230081452
|
A145230132462
|
31/03/2023
|
Jhaji Sanga
|
Jhaji Sanga
|
0310004WL001195
|
131
|
YESB0ARCB01
|
3024
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
AR0310004_310323APB_FTO_28458
|
0310004000NRG23310320230081453
|
A145230132463
|
31/03/2023
|
Jhaji Sanga
|
Jhaji Sanga
|
0310004WL001195
|
131
|
YESB0ARCB01
|
216
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
AR0310004_310323APB_FTO_28458
|
0310004000NRG23310320230081492
|
A145230132514
|
31/03/2023
|
Andrias Purty
|
Andrias Purty
|
0310004WL001195
|
131
|
YESB0ARCB01
|
2808
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
AR0310004_310323APB_FTO_28458
|
0310004000NRG23310320230081493
|
A145230132515
|
31/03/2023
|
Andrias Purty
|
Andrias Purty
|
0310004WL001195
|
131
|
YESB0ARCB01
|
216
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
AR0310004_310323APB_FTO_28458
|
0310004000NRG23310320230081512
|
A145230132508
|
31/03/2023
|
Stifan Mundu
|
Stifan Mundu
|
0310004WL001195
|
131
|
YESB0ARCB01
|
3024
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
AR0310004_310323APB_FTO_28458
|
0310004000NRG23310320230081513
|
A145230132509
|
31/03/2023
|
Stifan Mundu
|
Stifan Mundu
|
0310004WL001195
|
131
|
YESB0ARCB01
|
216
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
AR0310004_310323APB_FTO_28458
|
0310004000NRG23310320230081522
|
A145230132586
|
31/03/2023
|
Niklas Horo
|
Niklas Horo
|
0310004WL001195
|
131
|
YESB0ARCB01
|
216
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
AR0310004_310323APB_FTO_28458
|
0310004000NRG23310320230081523
|
A145230132587
|
31/03/2023
|
Niklas Horo
|
Niklas Horo
|
0310004WL001195
|
131
|
YESB0ARCB01
|
3024
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
AR0310004_310323APB_FTO_28458
|
0310004000NRG23310320230081544
|
A145230132464
|
31/03/2023
|
Jaswa Horo
|
Jaswa Horo
|
0310004WL001195
|
131
|
YESB0ARCB01
|
3024
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
AR0310002_010722FTO_4044
|
0310002000NRG19010720220063155
|
N0722000B7EE4
|
01/07/2022
|
SHANBU SINGPHO
|
SHANBU SINGPHO
|
0310002WL0000698
|
00415
|
SBIN0003915
|
2832
|
02/07/2022
|
DBFL
|
206
|
AR0310002_010722FTO_4044
|
0310002000NRG19010720220063156
|
N0722000B7EE3
|
01/07/2022
|
SHANBU SINGPHO
|
SHANBU SINGPHO
|
0310002WL0000698
|
00415
|
SBIN0003915
|
2832
|
02/07/2022
|
DBFL
|
207
|
AR0310002_010722FTO_4044
|
0310002000NRG19010720220063157
|
N0722000B7EE2
|
01/07/2022
|
SHANBU SINGPHO
|
SHANBU SINGPHO
|
0310002WL0000698
|
00415
|
SBIN0003915
|
2301
|
02/07/2022
|
DBFL
|
208
|
AR0310002_271222APB_FTO_18576
|
0310002000NRG23271220220051784
|
A047230037889
|
27/12/2022
|
POPHIN TAIDONG
|
POPHIN TAIDONG
|
0310002WL000761
|
00415
|
SBIN0003915
|
3456
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
AR0310004_280123APB_FTO_21614
|
0310004000NRG23280120230065999
|
A048230118932
|
28/01/2023
|
CHOW TEWA MANCHEY KHUN
|
CHOW TEWA MANCHEY KHUN
|
0310004WL000936
|
131
|
YESB0ARCB01
|
3024
|
17/02/2023
|
A/c Blocked or Frozen
|
210
|
AR0310005_230922FTO_9303
|
0310005000NRG23230920220010679
|
N09220162BC27
|
23/09/2022
|
Mrs Thunem Pangtha
|
Mrs Thunem Pangtha
|
0310005WL000189
|
00415
|
SBIN0006007
|
3024
|
29/09/2022
|
No Such Account
|
211
|
AR0310005_230922FTO_9303
|
0310005000NRG23230920220010689
|
N09220162BC28
|
23/09/2022
|
Chaton Takhe
|
Chaton Takhe
|
0310005WL000189
|
00415
|
SBIN0006007
|
3024
|
29/09/2022
|
No Such Account
|
212
|
AR0310004_280123APB_FTO_21620
|
0310004000NRG23280120230066431
|
A048230116543
|
28/01/2023
|
KONGBA NONG SINGPHO
|
KONGBA NONG SINGPHO
|
0310004WL000938
|
131
|
YESB0ARCB01
|
648
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
AR0310004_280123APB_FTO_21620
|
0310004000NRG23280120230066432
|
A048230116544
|
28/01/2023
|
KONGBA NONG SINGPHO
|
KONGBA NONG SINGPHO
|
0310004WL000938
|
131
|
YESB0ARCB01
|
2808
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
AR0310004_310323APB_FTO_28819
|
0310004000NRG23310320230082297
|
A145230131953
|
31/03/2023
|
JOUPHAN SINGPHO
|
JOUPHAN SINGPHO
|
0310004WL001206
|
131
|
YESB0ARCB01
|
3024
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
AR0310004_310323APB_FTO_28819
|
0310004000NRG23310320230082316
|
A145230132017
|
31/03/2023
|
LUJA SISEN
|
LUJA SISEN
|
0310004WL001206
|
131
|
YESB0ARCB01
|
3024
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
AR0310004_310323APB_FTO_28819
|
0310004000NRG23310320230082380
|
A145230131941
|
31/03/2023
|
JUNTIP LONGKHO
|
JUNTIP LONGKHO
|
0310004WL001206
|
131
|
YESB0ARCB01
|
2808
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
217
|
AR0310004_310323APB_FTO_28825
|
0310004000NRG23310320230082701
|
A145230176592
|
31/03/2023
|
THANNYAM KAMHOA
|
THANNYAM KAMHOA
|
0310004WL001209
|
131
|
YESB0ARCB01
|
1512
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
AR0310006_221122APB_FTO_14753
|
0310006000NRG22300320220081234
|
A047230015078
|
22/11/2022
|
Lakheswari Simai
|
Lakheswari Simai
|
0310006WL001117
|
00415
|
SBIN0007436
|
2756
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
AR0310006_150323APB_FTO_23020
|
0310006000NRG23140320230071443
|
A081230015782
|
15/03/2023
|
Laongshey Sangkey
|
Laongshey Sangkey
|
0310006WL001037
|
00415
|
SBIN0007436
|
648
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
AR0310001_060922APB_FTO_7340
|
0310001000NRG23060920220006276
|
A254220001722
|
06/09/2022
|
Sri Hangbon Sawin
|
Sri Hangbon Sawin
|
0310001WL000100
|
131
|
YESB0ARCB01
|
3024
|
11/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
AR0310002_081022FTO_10729
|
0310002000NRG19081020220063166
|
|
08/10/2022
|
SHANBU SINGPHO
|
SHANBU SINGPHO
|
0310002WL0000701
|
00415
|
SBIN0003915
|
2832
|
08/10/2022
|
CMNE002,
|
222
|
AR0310002_081022FTO_10729
|
0310002000NRG19081020220063167
|
|
08/10/2022
|
SHANBU SINGPHO
|
SHANBU SINGPHO
|
0310002WL0000701
|
00415
|
SBIN0003915
|
2832
|
08/10/2022
|
CMNE002,
|
223
|
AR0310002_081022FTO_10729
|
0310002000NRG19081020220063168
|
|
08/10/2022
|
SHANBU SINGPHO
|
SHANBU SINGPHO
|
0310002WL0000701
|
00415
|
SBIN0003915
|
2301
|
08/10/2022
|
CMNE002,
|
224
|
AR0310004_261222APB_FTO_18434
|
0310004000NRG23261220220051333
|
A047230044042
|
26/12/2022
|
RINA HAKHUN
|
RINA HAKHUN
|
0310004WL000758
|
131
|
YESB0ARCB01
|
2808
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
AR0310004_261222APB_FTO_18434
|
0310004000NRG23261220220051338
|
A047230044033
|
26/12/2022
|
KHAMLO ABOH
|
KHAMLO ABOH
|
0310004WL000758
|
131
|
YESB0ARCB01
|
3024
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
226
|
AR0310005_130922FTO_8029
|
0310005000NRG22130920220086589
|
N092200A376ED
|
13/09/2022
|
Winjong Pangtha
|
Winjong Pangtha
|
0310005WL0001209
|
00415
|
SBIN0006007
|
1696
|
16/09/2022
|
No Such Account
|
227
|
AR0310005_130922FTO_8029
|
0310005000NRG22130920220086590
|
N092200A376EC
|
13/09/2022
|
Winjong Pangtha
|
Winjong Pangtha
|
0310005WL0001209
|
00415
|
SBIN0006007
|
2332
|
16/09/2022
|
No Such Account
|
228
|
AR0310005_061222APB_FTO_16192
|
0310005000NRG23061220220044814
|
A047230023117
|
06/12/2022
|
Nemjong Techi
|
Nemjong Techi
|
0310005WL000675
|
00415
|
SBIN0006007
|
3024
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
AR0310005_131022APB_FTO_11155
|
0310005000NRG23131020220019902
|
A293220057176
|
13/10/2022
|
Wangkam Tangha
|
Wangkam Tangha
|
0310005WL000325
|
00415
|
SBIN0006007
|
2376
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
AR0310006_200922FTO_8984
|
0310006000NRG23200920220009878
|
N0922016FA7B2
|
20/09/2022
|
Kamning Taichu
|
Kamning Taichu
|
0310006WL000171
|
00415
|
SBIN0007436
|
1728
|
30/09/2022
|
Account closed
|
231
|
AR0310007_011122FTO_12842
|
0310007000NRG23011120220027226
|
N102201D1C251
|
01/11/2022
|
Shri Bolin Kumar Deori
|
Shri Bolin Kumar Deori
|
0310007WL000431
|
00415
|
SBIN0015198
|
2376
|
05/11/2022
|
No Such Account
|
232
|
AR0310007_080123APB_FTO_19411
|
0310007000NRG23101220220046069
|
A047230052578
|
08/01/2023
|
Sri Phalah Singpho
|
Sri Phalah Singpho
|
0310007WL000689
|
00415
|
SBIN0015198
|
2808
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
AR0310007_080123APB_FTO_19411
|
0310007000NRG23101220220046070
|
A047230052577
|
08/01/2023
|
Sri Phalah Singpho
|
Sri Phalah Singpho
|
0310007WL000689
|
00415
|
SBIN0015198
|
1296
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
AR0310008_041022FTO_10275
|
0310008000NRG23041020220016269
|
N1022001296A1
|
04/10/2022
|
SANTA BAHADUR LIMBU
|
SANTA BAHADUR LIMBU
|
0310008WL000269
|
00415
|
SBIN0018740
|
3456
|
08/10/2022
|
Account closed
|
235
|
AR0310004_140323APB_FTO_22804
|
0310004000NRG23140320230070033
|
A081230021408
|
14/03/2023
|
DEWANG HAKHUN
|
DEWANG HAKHUN
|
0310004WL001007
|
131
|
YESB0ARCB01
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
AR0310004_140323APB_FTO_22804
|
0310004000NRG23140320230070035
|
A081230021407
|
14/03/2023
|
NATKHEY KAMHUA
|
NATKHEY KAMHUA
|
0310004WL001007
|
131
|
YESB0ARCB01
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
AR0310004_140323APB_FTO_22804
|
0310004000NRG23140320230070042
|
A081230021359
|
14/03/2023
|
JUMDO TACHA
|
JUMDO TACHA
|
0310004WL001007
|
131
|
YESB0ARCB01
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
AR0310007_171122APB_FTO_14272
|
0310007000NRG23301020220025803
|
A328220000515
|
17/11/2022
|
Rome Singpho
|
Rome Singpho
|
0310007WL000417
|
00415
|
SBIN0015198
|
2808
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
AR0310007_171122APB_FTO_14272
|
0310007000NRG23301020220025804
|
A328220000514
|
17/11/2022
|
Rome Singpho
|
Rome Singpho
|
0310007WL000417
|
00415
|
SBIN0015198
|
1296
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
AR0310008_240422FTO_1782
|
0310002000NRG20250320220061264
|
N04220158998F
|
24/04/2022
|
SALIDU YOBIN
|
SALIDU YOBIN
|
0310002WL000555
|
00415
|
SBIN0003915
|
2496
|
25/04/2022
|
DBFL
|
241
|
AR0310008_240422FTO_1782
|
0310002000NRG20250320220061265
|
N04220158998E
|
24/04/2022
|
SALIDU YOBIN
|
SALIDU YOBIN
|
0310002WL000555
|
00415
|
SBIN0003915
|
2496
|
25/04/2022
|
DBFL
|
242
|
AR0310008_240422FTO_1782
|
0310002000NRG20250320220061266
|
N04220158998D
|
24/04/2022
|
SALIDU YOBIN
|
SALIDU YOBIN
|
0310002WL000555
|
00415
|
SBIN0003915
|
1536
|
25/04/2022
|
DBFL
|
243
|
AR0310008_240422FTO_1782
|
0310002000NRG20250320220061267
|
N04220158998C
|
24/04/2022
|
SALIDU YOBIN
|
SALIDU YOBIN
|
0310002WL000555
|
00415
|
SBIN0003915
|
1728
|
25/04/2022
|
DBFL
|
244
|
AR0310008_240422FTO_1782
|
0310002000NRG20250320220061268
|
N04220158998B
|
24/04/2022
|
SALIDU YOBIN
|
SALIDU YOBIN
|
0310002WL000555
|
00415
|
SBIN0003915
|
2496
|
25/04/2022
|
DBFL
|
245
|
AR0310008_240422FTO_1782
|
0310002000NRG20250320220061269
|
N04220158998A
|
24/04/2022
|
SALIDU YOBIN
|
SALIDU YOBIN
|
0310002WL000555
|
00415
|
SBIN0003915
|
576
|
25/04/2022
|
DBFL
|
246
|
AR0310002_151222FTO_17174
|
0310002000NRG23151220220047809
|
N12220101A3F1
|
15/12/2022
|
NONGNGAM BO
|
NONGNGAM BO
|
0310002WL000704
|
00415
|
SBIN0003915
|
3024
|
17/02/2023
|
Account closed
|
247
|
AR0310002_231222APB_FTO_18220
|
0310002000NRG23191220220049569
|
A047230045611
|
23/12/2022
|
LAHDANG SANGWAL
|
LAHDANG SANGWAL
|
0310002WL000734
|
131
|
YESB0ARCB01
|
3456
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
AR0310002_261122APB_FTO_15211
|
0310002000NRG23251120220038584
|
A047230011476
|
26/11/2022
|
PHAJONG LATAM
|
PHAJONG LATAM
|
0310002WL000594
|
131
|
YESB0ARCB01
|
3456
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
AR0310003_070123FTO_19363
|
0310003000NRG23070120230056705
|
N01230075CC3D
|
07/01/2023
|
Pohthai Mossang
|
Pohthai Mossang
|
0310003WL000813
|
00415
|
SBIN0007436
|
3024
|
17/02/2023
|
Account closed
|
250
|
AR0310003_091122FTO_13609
|
0310003000NRG23091120220030855
|
N11220064164E
|
09/11/2022
|
MOUNG SENG TIKHAK
|
MOUNG SENG TIKHAK
|
0310003WL000488
|
00415
|
SBIN0013311
|
864
|
16/11/2022
|
Account closed
|
251
|
AR0310004_140323APB_FTO_22772
|
0310004000NRG23140320230069043
|
A081230021647
|
14/03/2023
|
INSAI THUING TEKWA
|
INSAI THUING TEKWA
|
0310004WL001002
|
131
|
YESB0ARCB01
|
2160
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
AR0310005_220822APB_FTO_6323
|
0310005000NRG23220820220003454
|
A239220000271
|
22/08/2022
|
Sengbo Khimhun
|
Sengbo Khimhun
|
0310005WL000058
|
131
|
YESB0ARCB01
|
216
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
AR0310004_120123APB_FTO_19929
|
0310004000NRG23110120230058003
|
A047230058156
|
12/01/2023
|
PUSPA DEORI
|
PUSPA DEORI
|
0310004WL000825
|
131
|
YESB0ARCB01
|
2160
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
AR0310004_120123APB_FTO_19929
|
0310004000NRG23110120230058168
|
A047230058213
|
12/01/2023
|
NONGPAT SINGPHO
|
NONGPAT SINGPHO
|
0310004WL000825
|
131
|
YESB0ARCB01
|
2160
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
AR0310004_140323APB_FTO_22772
|
0310004000NRG23140320230069022
|
A081230021577
|
14/03/2023
|
PUNA MURA
|
PUNA MURA
|
0310004WL001002
|
131
|
YESB0ARCB01
|
1944
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
AR0310004_140323APB_FTO_22772
|
0310004000NRG23140320230069103
|
A081230021569
|
14/03/2023
|
BRANG SENG SIKHET
|
BRANG SENG SIKHET
|
0310004WL001002
|
131
|
YESB0ARCB01
|
2160
|
23/03/2023
|
Account closed
|
257
|
AR0310004_140323APB_FTO_22772
|
0310004000NRG23140320230069113
|
A081230021679
|
14/03/2023
|
JAWONG DUMSA
|
JAWONG DUMSA
|
0310004WL001002
|
131
|
YESB0ARCB01
|
1728
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
AR0310008_171022FTO_11418
|
0310008000NRG23171020220021716
|
N102200F6399A
|
17/10/2022
|
SANTA BAHADUR LIMBU
|
SANTA BAHADUR LIMBU
|
0310008WL000353
|
00415
|
SBIN0018740
|
3456
|
21/10/2022
|
Account closed
|
259
|
AR0310006_021022FTO_10004
|
0310006000NRG23011020220014935
|
N102200129525
|
02/10/2022
|
Kamning Taichu
|
Kamning Taichu
|
0310006WL000243
|
00415
|
SBIN0007436
|
1512
|
08/10/2022
|
Account closed
|
260
|
AR0310007_250822FTO_6512
|
0310007000NRG23250820220003836
|
N082201A4E5DF
|
25/08/2022
|
ARUN Machiya Deori
|
ARUN Machiya Deori
|
0310007WL000062
|
00415
|
SBIN0015198
|
2160
|
31/08/2022
|
No Such Account
|
261
|
AR0310004_310323APB_FTO_28797
|
0310004000NRG23310320230082014
|
A145230176842
|
31/03/2023
|
PHEJE SINGPHO
|
PHEJE SINGPHO
|
0310004WL001199
|
131
|
YESB0ARCB01
|
3024
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
AR0310004_310323APB_FTO_28797
|
0310004000NRG23310320230082018
|
A145230176823
|
31/03/2023
|
KRISHNA MURA
|
KRISHNA MURA
|
0310004WL001199
|
131
|
YESB0ARCB01
|
2808
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
AR0310004_310323APB_FTO_28797
|
0310004000NRG23310320230082020
|
A145230176845
|
31/03/2023
|
DILIP BHAKTI
|
DILIP BHAKTI
|
0310004WL001199
|
131
|
YESB0ARCB01
|
3024
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
AR0310004_310323APB_FTO_28797
|
0310004000NRG23310320230082021
|
A145230176846
|
31/03/2023
|
DANG BARIK
|
DANG BARIK
|
0310004WL001199
|
131
|
YESB0ARCB01
|
3024
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
AR0310004_310323APB_FTO_28797
|
0310004000NRG23310320230082023
|
A145230176849
|
31/03/2023
|
GAMONG SINGPHO
|
GAMONG SINGPHO
|
0310004WL001199
|
131
|
YESB0ARCB01
|
3024
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
AR0310004_310323APB_FTO_28797
|
0310004000NRG23310320230082029
|
A145230176806
|
31/03/2023
|
AIMONG POMUNG
|
AIMONG POMUNG
|
0310004WL001199
|
131
|
YESB0ARCB01
|
1944
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
AR0310004_310323APB_FTO_28797
|
0310004000NRG23310320230082030
|
A145230176841
|
31/03/2023
|
WAKHET GAM SINGPHO
|
WAKHET GAM SINGPHO
|
0310004WL001199
|
131
|
YESB0ARCB01
|
3024
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
AR0310004_310323APB_FTO_28797
|
0310004000NRG23310320230082033
|
A145230176805
|
31/03/2023
|
CHOWPU YOUNG KHAMTI
|
CHOWPU YOUNG KHAMTI
|
0310004WL001199
|
131
|
YESB0ARCB01
|
3024
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
AR0310004_310323APB_FTO_28797
|
0310004000NRG23310320230082055
|
A145230176833
|
31/03/2023
|
AIENEN CHOWPU
|
AIENEN CHOWPU
|
0310004WL001199
|
131
|
YESB0ARCB01
|
3024
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
AR0310004_310323APB_FTO_28797
|
0310004000NRG23310320230082062
|
A145230176837
|
31/03/2023
|
CHOWPU TANG KHAMTI
|
CHOWPU TANG KHAMTI
|
0310004WL001199
|
131
|
YESB0ARCB01
|
2808
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
AR0310005_031022APB_FTO_10180
|
0310005000NRG23031020220015743
|
A281220000716
|
03/10/2022
|
Sengbo Khimhun
|
Sengbo Khimhun
|
0310005WL000261
|
00415
|
SBIN0006007
|
2808
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
AR0310004_250522FTO_2720
|
0310004000NRG22250520220085621
|
N052202528687
|
25/05/2022
|
LUTONG MAIO
|
LUTONG MAIO
|
0310004WL0001184
|
00415
|
SBIN0009407
|
2544
|
14/06/2022
|
No Such Account
|
273
|
AR0310007_020922APB_FTO_7029
|
0310007000NRG23020920220005781
|
A250220104595
|
02/09/2022
|
Sri Phalah Singpho
|
Sri Phalah Singpho
|
0310007WL000094
|
00415
|
SBIN0015198
|
1296
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
AR0310002_120922FTO_7873
|
0310002000NRG19120920220063163
|
N0922009C12EB
|
12/09/2022
|
SHANBU SINGPHO
|
SHANBU SINGPHO
|
0310002WL0000700
|
00415
|
SBIN0003915
|
2832
|
13/09/2022
|
DBFL
|
275
|
AR0310002_120922FTO_7873
|
0310002000NRG19120920220063164
|
N0922009C12EC
|
12/09/2022
|
SHANBU SINGPHO
|
SHANBU SINGPHO
|
0310002WL0000700
|
00415
|
SBIN0003915
|
2832
|
13/09/2022
|
DBFL
|
276
|
AR0310002_120922FTO_7873
|
0310002000NRG19120920220063165
|
N0922009C12ED
|
12/09/2022
|
SHANBU SINGPHO
|
SHANBU SINGPHO
|
0310002WL0000700
|
00415
|
SBIN0003915
|
2301
|
13/09/2022
|
DBFL
|
277
|
AR0310008_081022FTO_10726
|
0310002000NRG20081020220061287
|
|
08/10/2022
|
SALIDU YOBIN
|
SALIDU YOBIN
|
0310002WL0000559
|
00415
|
SBIN0003915
|
2496
|
08/10/2022
|
CMNE002,
|
278
|
AR0310008_081022FTO_10726
|
0310002000NRG20081020220061288
|
|
08/10/2022
|
SALIDU YOBIN
|
SALIDU YOBIN
|
0310002WL0000559
|
00415
|
SBIN0003915
|
2496
|
08/10/2022
|
CMNE002,
|
279
|
AR0310008_081022FTO_10726
|
0310002000NRG20081020220061289
|
|
08/10/2022
|
SALIDU YOBIN
|
SALIDU YOBIN
|
0310002WL0000559
|
00415
|
SBIN0003915
|
1536
|
08/10/2022
|
CMNE002,
|
280
|
AR0310008_081022FTO_10726
|
0310002000NRG20081020220061290
|
|
08/10/2022
|
SALIDU YOBIN
|
SALIDU YOBIN
|
0310002WL0000559
|
00415
|
SBIN0003915
|
1728
|
08/10/2022
|
CMNE002,
|
281
|
AR0310008_081022FTO_10726
|
0310002000NRG20081020220061291
|
|
08/10/2022
|
SALIDU YOBIN
|
SALIDU YOBIN
|
0310002WL0000559
|
00415
|
SBIN0003915
|
2496
|
08/10/2022
|
CMNE002,
|
282
|
AR0310008_081022FTO_10726
|
0310002000NRG20081020220061292
|
|
08/10/2022
|
SALIDU YOBIN
|
SALIDU YOBIN
|
0310002WL0000559
|
00415
|
SBIN0003915
|
576
|
08/10/2022
|
CMNE002,
|
283
|
AR0310002_201122FTO_14629
|
0310002000NRG23191120220035762
|
N11220122B050
|
20/11/2022
|
JAWLOD SINGPHO
|
JAWLOD SINGPHO
|
0310002WL000548
|
00415
|
SBIN0017202
|
3456
|
25/11/2022
|
No Such Account
|
284
|
AR0310002_201122FTO_14629
|
0310002000NRG23191120220035843
|
N11220122B04A
|
20/11/2022
|
SANTIYA TIKHAK
|
SANTIYA TIKHAK
|
0310002WL000548
|
00415
|
SBIN0003915
|
3456
|
25/11/2022
|
A/c Blocked or Frozen
|
285
|
AR0310002_201122FTO_14629
|
0310002000NRG23191120220035844
|
N11220122B04F
|
20/11/2022
|
TOPLOI LISU SINGPHO
|
TOPLOI LISU SINGPHO
|
0310002WL000548
|
00415
|
SBIN0017202
|
3456
|
25/11/2022
|
No Such Account
|
286
|
AR0310004_100123APB_FTO_19674
|
0310004000NRG23100120230057164
|
A047230058554
|
10/01/2023
|
CHOW TEWA MANCHEY KHUN
|
CHOW TEWA MANCHEY KHUN
|
0310004WL000819
|
131
|
YESB0ARCB01
|
3024
|
17/02/2023
|
A/c Blocked or Frozen
|
287
|
AR0310004_100123APB_FTO_19674
|
0310004000NRG23100120230057165
|
A047230058555
|
10/01/2023
|
CHOW TEWA MANCHEY KHUN
|
CHOW TEWA MANCHEY KHUN
|
0310004WL000819
|
131
|
YESB0ARCB01
|
216
|
17/02/2023
|
A/c Blocked or Frozen
|
288
|
AR0310004_290323APB_FTO_27247
|
0310004000NRG23280320230077645
|
A090230055893
|
29/03/2023
|
MANEKI SINGPHO
|
MANEKI SINGPHO
|
0310004WL001155
|
131
|
YESB0ARCB01
|
2808
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
AR0310004_290323APB_FTO_27247
|
0310004000NRG23280320230077662
|
A090230055926
|
29/03/2023
|
DIYANG DUONG SINGPHO
|
DIYANG DUONG SINGPHO
|
0310004WL001155
|
131
|
YESB0ARCB01
|
2592
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
AR0310005_031022APB_FTO_10192
|
0310005000NRG23031020220015934
|
A281220003334
|
03/10/2022
|
Sington Tangha
|
Sington Tangha
|
0310005WL000264
|
00415
|
SBIN0006007
|
2808
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
AR0310005_031022APB_FTO_10192
|
0310005000NRG23031020220015935
|
A281220003333
|
03/10/2022
|
Singpan Khimhun
|
Singpan Khimhun
|
0310005WL000264
|
131
|
YESB0ARCB01
|
2808
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
AR0310005_160323APB_FTO_23847
|
0310005000NRG23160320230072899
|
A082230376827
|
16/03/2023
|
Nemjong Techi
|
Nemjong Techi
|
0310005WL001076
|
00415
|
SBIN0006007
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
AR0310007_030922FTO_7037
|
0310007000NRG23020920220005902
|
N09220012F87D
|
03/09/2022
|
SANJEEV DEORI
|
SANJEEV DEORI
|
0310007WL000095
|
00415
|
SBIN0015198
|
1296
|
07/09/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
294
|
AR0310007_101022APB_FTO_10864
|
0310007000NRG23260920220011422
|
A287220002460
|
10/10/2022
|
Rome Singpho
|
Rome Singpho
|
0310007WL000200
|
00415
|
SBIN0015198
|
1296
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
AR0310007_101022APB_FTO_10864
|
0310007000NRG23260920220011423
|
A287220002461
|
10/10/2022
|
Rome Singpho
|
Rome Singpho
|
0310007WL000200
|
00415
|
SBIN0015198
|
3024
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
AR0310002_160123APB_FTO_20412
|
0310002000NRG23160120230058477
|
A048230117799
|
16/01/2023
|
PHAJONG LATAM
|
PHAJONG LATAM
|
0310002WL000832
|
131
|
YESB0ARCB01
|
3456
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
AR0310002_011222FTO_15667
|
0310002000NRG23281120220039341
|
N112201D1E0FC
|
01/12/2022
|
KHUNSAM LONGRI
|
KHUNSAM LONGRI
|
0310002WL000604
|
00415
|
SBIN0017202
|
1080
|
17/02/2023
|
Account closed
|
298
|
AR0310002_011222FTO_15667
|
0310002000NRG23281120220039342
|
N112201D1E0FB
|
01/12/2022
|
KHUNSAM LONGRI
|
KHUNSAM LONGRI
|
0310002WL000604
|
00415
|
SBIN0017202
|
1080
|
17/02/2023
|
Account closed
|
299
|
AR0310004_110123APB_FTO_19772
|
0310004000NRG23110120230057780
|
A047230058265
|
11/01/2023
|
PUSPA DEORI
|
PUSPA DEORI
|
0310004WL000824
|
131
|
YESB0ARCB01
|
1512
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
AR0310004_110123APB_FTO_19772
|
0310004000NRG23110120230057944
|
A047230058322
|
11/01/2023
|
NONGPAT SINGPHO
|
NONGPAT SINGPHO
|
0310004WL000824
|
131
|
YESB0ARCB01
|
1728
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
AR0310004_290323APB_FTO_27255
|
0310004000NRG23280320230077778
|
A090230054561
|
29/03/2023
|
BIRSINGH MURA
|
BIRSINGH MURA
|
0310004WL001156
|
131
|
YESB0ARCB01
|
216
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
302
|
AR0310004_290323APB_FTO_27255
|
0310004000NRG23280320230077934
|
A090230054569
|
29/03/2023
|
KHOSAM LONGKHO
|
KHOSAM LONGKHO
|
0310004WL001156
|
131
|
YESB0ARCB01
|
216
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
AR0310004_290323APB_FTO_27255
|
0310004000NRG23280320230077935
|
A090230054570
|
29/03/2023
|
KHOSAM LONGKHO
|
KHOSAM LONGKHO
|
0310004WL001156
|
131
|
YESB0ARCB01
|
3024
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
AR0310004_290323APB_FTO_27255
|
0310004000NRG23280320230077972
|
A090230054505
|
29/03/2023
|
NALEM SAWIN
|
NALEM SAWIN
|
0310004WL001156
|
131
|
YESB0ARCB01
|
3024
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
AR0310004_290323APB_FTO_27255
|
0310004000NRG23280320230077973
|
A090230054506
|
29/03/2023
|
NALEM SAWIN
|
NALEM SAWIN
|
0310004WL001156
|
131
|
YESB0ARCB01
|
216
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
AR0310005_251022FTO_12079
|
0310005000NRG23251020220024443
|
N1022018EFDDA
|
25/10/2022
|
Winjung Pangtha
|
Winjung Pangtha
|
0310005WL000396
|
00415
|
SBIN0006007
|
3024
|
04/11/2022
|
No Such Account
|
307
|
AR0310007_060922FTO_7377
|
0310007000NRG23030920220006057
|
N0922004B5F96
|
06/09/2022
|
BIROD DEORI
|
BIROD DEORI
|
0310007WL000097
|
00415
|
SBIN0015198
|
2376
|
11/09/2022
|
No Such Account
|
308
|
AR0310007_060922FTO_7377
|
0310007000NRG23030920220006060
|
N0922004B5EF9
|
06/09/2022
|
ANJANA DEORI
|
ANJANA DEORI
|
0310007WL000097
|
00415
|
SBIN0015198
|
2160
|
11/09/2022
|
No Such Account
|
309
|
AR0310007_060922FTO_7377
|
0310007000NRG23030920220006062
|
N0922004B5F4F
|
06/09/2022
|
Smti Ranu Deori
|
Smti Ranu Deori
|
0310007WL000097
|
00415
|
SBIN0015198
|
2160
|
11/09/2022
|
No Such Account
|
310
|
AR0310007_121222FTO_16708
|
0310007000NRG23121220220047012
|
N122200BF4564
|
12/12/2022
|
Shri Bolin Kumar Deori
|
Shri Bolin Kumar Deori
|
0310007WL0000698
|
00415
|
SBIN0015198
|
2376
|
17/02/2023
|
No Such Account
|
311
|
AR0310004_290323APB_FTO_27265
|
0310004000NRG23280320230078356
|
A090230055007
|
29/03/2023
|
BRANG SENG SIKHET
|
BRANG SENG SIKHET
|
0310004WL001159
|
131
|
YESB0ARCB01
|
2376
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
AR0310004_290323APB_FTO_27265
|
0310004000NRG23280320230078366
|
A090230055075
|
29/03/2023
|
JAWONG DUMSA
|
JAWONG DUMSA
|
0310004WL001159
|
131
|
YESB0ARCB01
|
2376
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
AR0310004_280323APB_FTO_27058
|
0310004000NRG23280320230078522
|
A090230054655
|
28/03/2023
|
MELKO KISHAN
|
MELKO KISHAN
|
0310004WL001160
|
131
|
YESB0ARCB01
|
2160
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
AR0310004_310323APB_FTO_28469
|
0310004000NRG23310320230081299
|
A145230152974
|
31/03/2023
|
RAJU MURA
|
RAJU MURA
|
0310004WL001194
|
131
|
YESB0ARCB01
|
3024
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
AR0310004_310323APB_FTO_28469
|
0310004000NRG23310320230081340
|
A145230152990
|
31/03/2023
|
RAJESH KARMAKAR
|
RAJESH KARMAKAR
|
0310004WL001194
|
131
|
YESB0ARCB01
|
2808
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
AR0310004_310323APB_FTO_28469
|
0310004000NRG23310320230081369
|
A145230153006
|
31/03/2023
|
SOMIR GAM YOUNGKUK
|
SOMIR GAM YOUNGKUK
|
0310004WL001194
|
131
|
YESB0ARCB01
|
3024
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
AR0310004_310323APB_FTO_28469
|
0310004000NRG23310320230081385
|
A145230153031
|
31/03/2023
|
LUKHAP MOSSANG
|
LUKHAP MOSSANG
|
0310004WL001194
|
131
|
YESB0ARCB01
|
3024
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
AR0310004_310323APB_FTO_28469
|
0310004000NRG23310320230081394
|
A145230153016
|
31/03/2023
|
KAMYAONG YOUNGKUK
|
KAMYAONG YOUNGKUK
|
0310004WL001194
|
131
|
YESB0ARCB01
|
3024
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
AR0310004_310323APB_FTO_28469
|
0310004000NRG23310320230081399
|
A145230153036
|
31/03/2023
|
SANTUSH GUWALA
|
SANTUSH GUWALA
|
0310004WL001194
|
131
|
YESB0ARCB01
|
2808
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
AR0310004_310323APB_FTO_28469
|
0310004000NRG23310320230081412
|
A145230153013
|
31/03/2023
|
KHUMTAN MOSSANG
|
KHUMTAN MOSSANG
|
0310004WL001194
|
131
|
YESB0ARCB01
|
3024
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
AR0310004_310323APB_FTO_28469
|
0310004000NRG23310320230081421
|
A145230153026
|
31/03/2023
|
KHULTHAI MOSSANG
|
KHULTHAI MOSSANG
|
0310004WL001194
|
131
|
YESB0ARCB01
|
3024
|
26/05/2023
|
A/c Blocked or Frozen
|
322
|
AR0310004_310323APB_FTO_28469
|
0310004000NRG23310320230081431
|
A145230152975
|
31/03/2023
|
LUKAS SURIN
|
LUKAS SURIN
|
0310004WL001194
|
131
|
YESB0ARCB01
|
3024
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
AR0310004_310323APB_FTO_28469
|
0310004000NRG23310320230081443
|
A145230152976
|
31/03/2023
|
CHOW NGILEKTHAN TIKHAK
|
CHOW NGILEKTHAN TIKHAK
|
0310004WL001194
|
131
|
YESB0ARCB01
|
3024
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
AR0310004_310323APB_FTO_28469
|
0310004000NRG23310320230081447
|
A145230153001
|
31/03/2023
|
BEMLI MOSSANG
|
BEMLI MOSSANG
|
0310004WL001194
|
131
|
YESB0ARCB01
|
3024
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
AR0310004_310323APB_FTO_28828
|
0310004000NRG23310320230083316
|
A145230176420
|
31/03/2023
|
CHOW TEWA MANCHEY KHUN
|
CHOW TEWA MANCHEY KHUN
|
0310004WL001223
|
131
|
YESB0ARCB01
|
2808
|
26/05/2023
|
A/c Blocked or Frozen
|
326
|
AR0310002_110123APB_FTO_19880
|
0310002000NRG23090120230056938
|
A047230057809
|
11/01/2023
|
POPHIN TAIDONG
|
POPHIN TAIDONG
|
0310002WL000815
|
00415
|
SBIN0003915
|
3456
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
AR0310004_100123APB_FTO_19684
|
0310004000NRG23100120230057409
|
A047230058386
|
10/01/2023
|
IMPHANG LA SINGPHO
|
IMPHANG LA SINGPHO
|
0310004WL000820
|
131
|
YESB0ARCB01
|
1296
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
328
|
AR0310004_100123APB_FTO_19684
|
0310004000NRG23100120230057425
|
A047230058357
|
10/01/2023
|
KRISHNA TATI
|
KRISHNA TATI
|
0310004WL000820
|
131
|
YESB0ARCB01
|
1296
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
329
|
AR0310004_200123APB_FTO_20825
|
0310004000NRG23200120230061345
|
A048230083875
|
20/01/2023
|
WANGLAK KAMHUA
|
WANGLAK KAMHUA
|
0310004WL000869
|
131
|
YESB0ARCB01
|
1728
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
330
|
AR0310004_200123APB_FTO_20825
|
0310004000NRG23200120230061421
|
A048230082592
|
20/01/2023
|
NGAMLIAM SUMNYAN
|
NGAMLIAM SUMNYAN
|
0310004WL000869
|
131
|
YESB0ARCB01
|
1728
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
331
|
AR0310004_200123APB_FTO_20825
|
0310004000NRG23200120230061423
|
A048230083869
|
20/01/2023
|
SANGO SUMNYAN
|
SANGO SUMNYAN
|
0310004WL000869
|
131
|
YESB0ARCB01
|
1728
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
AR0310004_200123APB_FTO_20825
|
0310004000NRG23200120230061426
|
A048230083879
|
20/01/2023
|
TELI SUMNYAN
|
TELI SUMNYAN
|
0310004WL000869
|
131
|
YESB0ARCB01
|
1728
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
333
|
AR0310004_200123APB_FTO_20825
|
0310004000NRG23200120230061473
|
A048230082618
|
20/01/2023
|
KAMTHOAK SUMNYAN
|
KAMTHOAK SUMNYAN
|
0310004WL000869
|
131
|
YESB0ARCB01
|
1728
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
AR0310005_071022FTO_10487
|
0310005000NRG23071020220017078
|
N10220069CAB3
|
07/10/2022
|
Dangmal Rangai
|
Dangmal Rangai
|
0310005WL000284
|
00415
|
SBIN0006007
|
3024
|
13/10/2022
|
Account closed
|
335
|
AR0310005_121022APB_FTO_11087
|
0310005000NRG23121020220019363
|
A288220000502
|
12/10/2022
|
Sengbo Khimhun
|
Sengbo Khimhun
|
0310005WL000321
|
00415
|
SBIN0006007
|
2160
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
AR0310006_201222APB_FTO_17507
|
0310006000NRG23171220220048538
|
A047230032014
|
20/12/2022
|
Laongshey Sangkey
|
Laongshey Sangkey
|
0310006WL000715
|
00415
|
SBIN0007436
|
2808
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
AR0310008_241022FTO_12035
|
0310002000NRG23241020220024034
|
N1022016B2956
|
24/10/2022
|
SABITREE DAMAI
|
SABITREE DAMAI
|
0310002WL000390
|
00415
|
SBIN0003915
|
3456
|
01/11/2022
|
Account closed
|
338
|
AR0310002_250323APB_FTO_26430
|
0310002000NRG23250320230077247
|
A124230055581
|
25/03/2023
|
RANMAN MOSSANG
|
RANMAN MOSSANG
|
0310002WL001150
|
131
|
YESB0ARCB01
|
2376
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
AR0310004_290323APB_FTO_27258
|
0310004000NRG23280320230078010
|
A090230054388
|
29/03/2023
|
CHOW MANNONG POMOUNG
|
CHOW MANNONG POMOUNG
|
0310004WL001157
|
131
|
YESB0ARCB01
|
2592
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
AR0310004_290323APB_FTO_27258
|
0310004000NRG23280320230078013
|
A090230054380
|
29/03/2023
|
SENGSHAM CHITHAN
|
SENGSHAM CHITHAN
|
0310004WL001157
|
131
|
YESB0ARCB01
|
2592
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
341
|
AR0310004_290323APB_FTO_27258
|
0310004000NRG23280320230078077
|
A090230054374
|
29/03/2023
|
CHOW CHEYKHAM POMUNG
|
CHOW CHEYKHAM POMUNG
|
0310004WL001157
|
131
|
YESB0ARCB01
|
2592
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
AR0310004_280922FTO_9664
|
0310004000NRG23280920220013548
|
N09220189A85D
|
28/09/2022
|
JOSEPH TOPPO
|
JOSEPH TOPPO
|
0310004WL000221
|
00415
|
SBIN0009407
|
1296
|
01/10/2022
|
Account closed
|
343
|
AR0310005_271022APB_FTO_12339
|
0310005000NRG23271020220025560
|
A308220003636
|
27/10/2022
|
Wangkam Tangha
|
Wangkam Tangha
|
0310005WL000414
|
00415
|
SBIN0006007
|
3024
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
AR0310004_310323APB_FTO_28458
|
0310004000NRG23310320230081545
|
A145230132465
|
31/03/2023
|
Jaswa Horo
|
Jaswa Horo
|
0310004WL001195
|
131
|
YESB0ARCB01
|
216
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
AR0310004_310323APB_FTO_28458
|
0310004000NRG23310320230081686
|
A145230132544
|
31/03/2023
|
HORU GOWALA
|
HORU GOWALA
|
0310004WL001195
|
131
|
YESB0ARCB01
|
3024
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
AR0310004_310323APB_FTO_28458
|
0310004000NRG23310320230081687
|
A145230132545
|
31/03/2023
|
HORU GOWALA
|
HORU GOWALA
|
0310004WL001195
|
131
|
YESB0ARCB01
|
216
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
AR0310004_310323APB_FTO_28458
|
0310004000NRG23310320230081722
|
A145230132493
|
31/03/2023
|
MASI MURA
|
MASI MURA
|
0310004WL001195
|
131
|
YESB0ARCB01
|
2592
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
AR0310004_310323APB_FTO_28458
|
0310004000NRG23310320230081723
|
A145230132494
|
31/03/2023
|
MASI MURA
|
MASI MURA
|
0310004WL001195
|
131
|
YESB0ARCB01
|
216
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
AR0310004_310323APB_FTO_28458
|
0310004000NRG23310320230081735
|
A145230132546
|
31/03/2023
|
SIBLAL GOWALA
|
SIBLAL GOWALA
|
0310004WL001195
|
131
|
YESB0ARCB01
|
3024
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
AR0310004_310323APB_FTO_28458
|
0310004000NRG23310320230081736
|
A145230132547
|
31/03/2023
|
SIBLAL GOWALA
|
SIBLAL GOWALA
|
0310004WL001195
|
131
|
YESB0ARCB01
|
216
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
AR0310005_280922APB_FTO_9655
|
0310005000NRG23280920220013412
|
A281220000818
|
28/09/2022
|
Thangseng Rekhung
|
Thangseng Rekhung
|
0310005WL000220
|
00415
|
SBIN0006007
|
3024
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
AR0310005_280922APB_FTO_9655
|
0310005000NRG23280920220013423
|
A281220000816
|
28/09/2022
|
Wangkam Tangha
|
Wangkam Tangha
|
0310005WL000220
|
00415
|
SBIN0006007
|
3024
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
AR0310006_200323APB_FTO_24984
|
0310006000NRG23160320230072464
|
A082230563373
|
20/03/2023
|
Laongshey Sangkey
|
Laongshey Sangkey
|
0310006WL001066
|
00415
|
SBIN0007436
|
1080
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
AR0310007_121222FTO_16706
|
0310007000NRG23101220220045323
|
N122200BF48F8
|
12/12/2022
|
KHOHHOM SUMTA
|
KHOHHOM SUMTA
|
0310007WL000685
|
00415
|
SBIN0015198
|
1296
|
17/02/2023
|
Account closed
|
355
|
AR0310007_121222FTO_16706
|
0310007000NRG23101220220045353
|
N122200BF4D65
|
12/12/2022
|
Kushal Deori
|
Kushal Deori
|
0310007WL000685
|
00415
|
SBIN0015198
|
3024
|
17/02/2023
|
Account closed
|
356
|
AR0310007_121222FTO_16706
|
0310007000NRG23101220220045354
|
N122200BF4D66
|
12/12/2022
|
Kushal Deori
|
Kushal Deori
|
0310007WL000685
|
00415
|
SBIN0015198
|
1296
|
17/02/2023
|
Account closed
|
357
|
AR0310004_300323APB_FTO_28111
|
0310004000NRG23300320230079611
|
A093230012232
|
30/03/2023
|
KHAMTI ROI SINGPHO
|
KHAMTI ROI SINGPHO
|
0310004WL001174
|
131
|
YESB0ARCB01
|
1296
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
AR0310004_300323APB_FTO_28111
|
0310004000NRG23300320230079614
|
A093230012228
|
30/03/2023
|
NINGNAN ROISENG SINGPHO
|
NINGNAN ROISENG SINGPHO
|
0310004WL001174
|
131
|
YESB0ARCB01
|
1296
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
AR0310004_300323APB_FTO_28111
|
0310004000NRG23300320230079623
|
A093230012245
|
30/03/2023
|
NONGJA SINGPHO
|
NONGJA SINGPHO
|
0310004WL001174
|
131
|
YESB0ARCB01
|
1296
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
AR0310004_300323APB_FTO_28111
|
0310004000NRG23300320230079624
|
A093230012234
|
30/03/2023
|
ENGE NONG SINGPHO
|
ENGE NONG SINGPHO
|
0310004WL001174
|
131
|
YESB0ARCB01
|
1296
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
AR0310004_300323APB_FTO_28111
|
0310004000NRG23300320230079627
|
A093230012236
|
30/03/2023
|
UMBONKO SINGPHO
|
UMBONKO SINGPHO
|
0310004WL001174
|
131
|
YESB0ARCB01
|
1296
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
AR0310004_300323APB_FTO_28111
|
0310004000NRG23300320230079628
|
A093230012251
|
30/03/2023
|
WONG NONG SINGPHO
|
WONG NONG SINGPHO
|
0310004WL001174
|
131
|
YESB0ARCB01
|
1296
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
AR0310004_300323APB_FTO_28111
|
0310004000NRG23300320230079630
|
A093230012249
|
30/03/2023
|
PHANTHON SINGPHO
|
PHANTHON SINGPHO
|
0310004WL001174
|
131
|
YESB0ARCB01
|
1296
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
AR0310004_300323APB_FTO_28111
|
0310004000NRG23300320230079635
|
A093230012243
|
30/03/2023
|
NONGBOW NONG SINGPHO
|
NONGBOW NONG SINGPHO
|
0310004WL001174
|
131
|
YESB0ARCB01
|
1296
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
AR0310004_300323APB_FTO_28111
|
0310004000NRG23300320230079642
|
A093230012223
|
30/03/2023
|
KORIN SINGPHO
|
KORIN SINGPHO
|
0310004WL001174
|
131
|
YESB0ARCB01
|
1296
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
AR0310004_300323APB_FTO_28111
|
0310004000NRG23300320230079643
|
A093230012240
|
30/03/2023
|
NONGMAI SINGPHO
|
NONGMAI SINGPHO
|
0310004WL001174
|
131
|
YESB0ARCB01
|
1296
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
AR0310004_310323APB_FTO_28448
|
0310004000NRG23310320230080923
|
A145230176171
|
31/03/2023
|
AKHIM MURA
|
AKHIM MURA
|
0310004WL001192
|
131
|
YESB0ARCB01
|
2376
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
AR0310004_310323APB_FTO_28448
|
0310004000NRG23310320230080943
|
A145230176188
|
31/03/2023
|
DABARU NAG
|
DABARU NAG
|
0310004WL001192
|
131
|
YESB0ARCB01
|
2376
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
AR0310004_310323APB_FTO_28448
|
0310004000NRG23310320230081046
|
A145230176175
|
31/03/2023
|
SUKHLAL GOUR
|
SUKHLAL GOUR
|
0310004WL001192
|
131
|
YESB0ARCB01
|
2376
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
AR0310005_281122FTO_15305
|
0310005000NRG22281120220088996
|
N112201B93372
|
28/11/2022
|
Kapngam Tangha
|
Kapngam Tangha
|
0310005WL0001258
|
00415
|
SBIN0006007
|
212
|
17/02/2023
|
Account closed
|
371
|
AR0310005_031122APB_FTO_13091
|
0310005000NRG23031120220028121
|
A315220001419
|
03/11/2022
|
Nemjong Techi
|
Nemjong Techi
|
0310005WL000446
|
00415
|
SBIN0006007
|
3024
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
AR0310007_290822FTO_6701
|
0310007000NRG23280820220004804
|
N082201C28441
|
29/08/2022
|
RUPAM KHUTTIYA DEORI
|
RUPAM KHUTTIYA DEORI
|
0310007WL000073
|
00415
|
SBIN0015198
|
3024
|
03/09/2022
|
No Such Account
|
373
|
AR0310007_290822FTO_6701
|
0310007000NRG23280820220004808
|
N082201C28475
|
29/08/2022
|
SANJEEV DEORI
|
SANJEEV DEORI
|
0310007WL000073
|
00415
|
SBIN0015198
|
3024
|
03/09/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
374
|
AR0310007_290822FTO_6701
|
0310007000NRG23280820220004810
|
N082201C2845D
|
29/08/2022
|
JONALI DEORI
|
JONALI DEORI
|
0310007WL000073
|
00415
|
SBIN0015198
|
3024
|
03/09/2022
|
No Such Account
|
375
|
AR0310007_250822FTO_6511
|
0310007000NRG23250820220003726
|
N082201A4E68B
|
25/08/2022
|
BIROD DEORI
|
BIROD DEORI
|
0310007WL000062
|
00415
|
SBIN0015198
|
2160
|
31/08/2022
|
No Such Account
|
376
|
AR0310007_250822FTO_6511
|
0310007000NRG23250820220003727
|
N082201A4E600
|
25/08/2022
|
SUBASH DEORI
|
SUBASH DEORI
|
0310007WL000062
|
00415
|
SBIN0015198
|
2160
|
31/08/2022
|
Account closed
|
377
|
AR0310007_250822FTO_6511
|
0310007000NRG23250820220003729
|
N082201A4E5E6
|
25/08/2022
|
DAYANAND DEORI
|
DAYANAND DEORI
|
0310007WL000062
|
00415
|
SBIN0015198
|
2376
|
31/08/2022
|
No Such Account
|
378
|
AR0310007_250822FTO_6511
|
0310007000NRG23250820220003730
|
N082201A4E5E5
|
25/08/2022
|
ANJANA DEORI
|
ANJANA DEORI
|
0310007WL000062
|
00415
|
SBIN0015198
|
2376
|
31/08/2022
|
No Such Account
|
379
|
AR0310007_250822FTO_6511
|
0310007000NRG23250820220003732
|
N082201A4E630
|
25/08/2022
|
Smti Ranu Deori
|
Smti Ranu Deori
|
0310007WL000062
|
00415
|
SBIN0015198
|
2376
|
31/08/2022
|
No Such Account
|
380
|
AR0310007_250822FTO_6511
|
0310007000NRG23250820220003733
|
N082201A4E5E7
|
25/08/2022
|
BINAMONI DEORI
|
BINAMONI DEORI
|
0310007WL000062
|
00415
|
SBIN0015198
|
2160
|
31/08/2022
|
No Such Account
|
381
|
AR0310007_290822APB_FTO_6702
|
0310007000NRG23270820220004219
|
A246220001261
|
29/08/2022
|
Sri Phalah Singpho
|
Sri Phalah Singpho
|
0310007WL000068
|
00415
|
SBIN0015198
|
2808
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
AR0310007_251022FTO_12177
|
0310007000NRG23270920220011752
|
N10220174BE8E
|
25/10/2022
|
KONGNALI SINGPHO
|
KONGNALI SINGPHO
|
0310007WL000202
|
00415
|
SBIN0015198
|
3024
|
01/11/2022
|
No Such Account
|
383
|
AR0310007_251022FTO_12177
|
0310007000NRG23270920220011753
|
N10220174BE8D
|
25/10/2022
|
KONGNALI SINGPHO
|
KONGNALI SINGPHO
|
0310007WL000202
|
00415
|
SBIN0015198
|
1296
|
01/11/2022
|
No Such Account
|
384
|
AR0310008_260123FTO_21407
|
0310008000NRG23250120230065568
|
N012301D24442
|
26/01/2023
|
SITA CHETRI
|
SITA CHETRI
|
0310008WL000932
|
00415
|
SBIN0003915
|
3456
|
17/02/2023
|
Account closed
|
385
|
AR0310004_140323APB_FTO_22782
|
0310004000NRG23140320230069746
|
A081230021327
|
14/03/2023
|
BANHOM LONGKHO
|
BANHOM LONGKHO
|
0310004WL001005
|
131
|
YESB0ARCB01
|
1296
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
AR0310004_140323APB_FTO_22782
|
0310004000NRG23140320230069747
|
A081230021328
|
14/03/2023
|
BANHOM LONGKHO
|
BANHOM LONGKHO
|
0310004WL001005
|
131
|
YESB0ARCB01
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
AR0310004_230323APB_FTO_25878
|
0310004000NRG23210320230076093
|
A085230026244
|
23/03/2023
|
THOMAS MURA
|
THOMAS MURA
|
0310004WL001131
|
131
|
YESB0ARCB01
|
1296
|
26/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
AR0310004_230323APB_FTO_25878
|
0310004000NRG23210320230076130
|
A085230026286
|
23/03/2023
|
KHIROD SONOWAL
|
KHIROD SONOWAL
|
0310004WL001131
|
131
|
YESB0ARCB01
|
2160
|
26/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
AR0310004_230323APB_FTO_25878
|
0310004000NRG23210320230076168
|
A085230026255
|
23/03/2023
|
BINA SONOWAL
|
BINA SONOWAL
|
0310004WL001131
|
131
|
YESB0ARCB01
|
2160
|
26/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
AR0310004_230323APB_FTO_25878
|
0310004000NRG23210320230076169
|
A085230026254
|
23/03/2023
|
POMI SONOWAL
|
POMI SONOWAL
|
0310004WL001131
|
131
|
YESB0ARCB01
|
2160
|
26/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
AR0310004_310323APB_FTO_28834
|
0310004000NRG23310320230083467
|
A145230151851
|
31/03/2023
|
CHOW TEWA MANCHEY KHUN
|
CHOW TEWA MANCHEY KHUN
|
0310004WL001224
|
131
|
YESB0ARCB01
|
216
|
26/05/2023
|
A/c Blocked or Frozen
|
392
|
AR0310005_310822FTO_6875
|
0310005000NRG23310820220005345
|
N082201F59549
|
31/08/2022
|
Phangjong Sajung
|
Phangjong Sajung
|
0310005WL000088
|
00415
|
SBIN0006007
|
2376
|
03/09/2022
|
No Such Account
|
393
|
AR0310006_260123APB_FTO_21392
|
0310006000NRG23220120230063405
|
A048230117021
|
26/01/2023
|
Lakheswari Simai
|
Lakheswari Simai
|
0310006WL000892
|
00415
|
SBIN0007436
|
1080
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
AR0310006_260123APB_FTO_21392
|
0310006000NRG23250120230064535
|
A048230117054
|
26/01/2023
|
Laongshey Sangkey
|
Laongshey Sangkey
|
0310006WL000917
|
00415
|
SBIN0007436
|
2592
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
AR0310006_260123APB_FTO_21392
|
0310006000NRG23250120230064767
|
A048230117055
|
26/01/2023
|
Laongshey Sangkey
|
Laongshey Sangkey
|
0310006WL000920
|
00415
|
SBIN0007436
|
1944
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
AR0310007_121222APB_FTO_16711
|
0310007000NRG23101220220045383
|
A047230019143
|
12/12/2022
|
Jyostna khuttiya Deori
|
Jyostna khuttiya Deori
|
0310007WL000685
|
00415
|
SBIN0015198
|
1296
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|