|
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
|
AR0307001_230822FTO_6387
|
0307001000NRG23230820220017626
|
N08220172D8E3
|
23/08/2022
|
Otan Yomso
|
Otan Yomso
|
0307001WL000331
|
00415
|
SBIN0001395
|
3024
|
31/08/2022
|
Account closed
|
|
2
|
AR0307004_010422APB_FTO_33
|
0307004000NRG22300320220039032
|
A120220006472
|
01/04/2022
|
GISI LINGGI
|
GISI LINGGI
|
0307004WL000748
|
00026
|
SBIN0RRARGB
|
1908
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
AR0307004_010422APB_FTO_106
|
0307004000NRG22300320220039490
|
A120220009271
|
01/04/2022
|
PILOT AYOM
|
PILOT AYOM
|
0307004WL000753
|
00026
|
SBIN0RRARGB
|
1908
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
AR0307005_010722FTO_4062
|
0307005000NRG23010720220012896
|
N0722000FE013
|
01/07/2022
|
SHRI DURGA PADUNG
|
SHRI DURGA PADUNG
|
0307005WL000193
|
00026
|
SBIN0RRARGB
|
3024
|
06/07/2022
|
No Such Account
|
|
5
|
AR0307005_010722FTO_4062
|
0307005000NRG23010720220012897
|
N0722000FE012
|
01/07/2022
|
SHRI DURGA PADUNG
|
SHRI DURGA PADUNG
|
0307005WL000193
|
00026
|
SBIN0RRARGB
|
3024
|
06/07/2022
|
No Such Account
|
|
6
|
AR0307005_020722FTO_4075
|
0307005000NRG23010720220013291
|
N07220014C7F1
|
02/07/2022
|
SHRI KARNO MOYONG
|
SHRI KARNO MOYONG
|
0307005WL000199
|
00026
|
SBIN0RRARGB
|
3024
|
06/07/2022
|
No Such Account
|
|
7
|
AR0307005_020722FTO_4075
|
0307005000NRG23010720220013292
|
N07220014C824
|
02/07/2022
|
SHRI SUBASH BORI
|
SHRI SUBASH BORI
|
0307005WL000199
|
00026
|
SBIN0RRARGB
|
3024
|
06/07/2022
|
No Such Account
|
|
8
|
AR0307004_140422APB_FTO_1411
|
0307004000NRG22140420220046371
|
A123220001459
|
14/04/2022
|
BINAM PEYANG
|
BINAM PEYANG
|
0307004WL000899
|
00415
|
SBIN0001395
|
1696
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
AR0307004_010422APB_FTO_106
|
0307004000NRG22300320220039474
|
A120220009269
|
01/04/2022
|
AGEN DARIN
|
AGEN DARIN
|
0307004WL000753
|
00026
|
SBIN0RRARGB
|
1908
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
AR0307005_270622FTO_3867
|
0307005000NRG23240620220009216
|
N06220372E370
|
27/06/2022
|
MRS. JOTY JERANG
|
MRS. JOTY JERANG
|
0307005WL000134
|
00026
|
SBIN0RRARGB
|
3024
|
01/07/2022
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
11
|
AR0307005_010722FTO_3998
|
0307005000NRG23300620220012037
|
N062203E16577
|
01/07/2022
|
Shri Otak Moyong
|
Shri Otak Moyong
|
0307005WL000175
|
00026
|
SBIN0RRARGB
|
3024
|
06/07/2022
|
No Such Account
|
|
12
|
AR0307005_010722FTO_3998
|
0307005000NRG23300620220012039
|
N062203E16578
|
01/07/2022
|
Shri Nanyo Darang
|
Shri Nanyo Darang
|
0307005WL000175
|
00026
|
SBIN0RRARGB
|
3024
|
06/07/2022
|
No Such Account
|
|
13
|
AR0307005_010722FTO_3998
|
0307005000NRG23300620220012046
|
N062203E165C7
|
01/07/2022
|
Shri Kapang Taknyo
|
Shri Kapang Taknyo
|
0307005WL000175
|
00026
|
SBIN0RRARGB
|
3024
|
06/07/2022
|
No Such Account
|
|
14
|
AR0307005_010722FTO_3998
|
0307005000NRG23300620220012047
|
N062203E16584
|
01/07/2022
|
Tajong Taki
|
Tajong Taki
|
0307005WL000175
|
00026
|
SBIN0RRARGB
|
3024
|
06/07/2022
|
No Such Account
|
|
15
|
AR0307005_010722FTO_3998
|
0307005000NRG23300620220012050
|
N062203E16579
|
01/07/2022
|
Shri Tagiat Darang
|
Shri Tagiat Darang
|
0307005WL000175
|
00026
|
SBIN0RRARGB
|
3024
|
06/07/2022
|
No Such Account
|
|
16
|
AR0307005_010722FTO_3998
|
0307005000NRG23300620220012052
|
N062203E1657A
|
01/07/2022
|
Shri Takit Darang
|
Shri Takit Darang
|
0307005WL000175
|
00026
|
SBIN0RRARGB
|
3024
|
06/07/2022
|
No Such Account
|
|
17
|
AR0307005_010722FTO_3998
|
0307005000NRG23300620220012060
|
N062203E1657B
|
01/07/2022
|
Smty Yapit Jamoh
|
Smty Yapit Jamoh
|
0307005WL000175
|
00026
|
SBIN0RRARGB
|
3024
|
06/07/2022
|
No Such Account
|
|
18
|
AR0307005_010722FTO_3998
|
0307005000NRG23300620220012061
|
N062203E1657C
|
01/07/2022
|
Shri Tamin Taki
|
Shri Tamin Taki
|
0307005WL000175
|
00026
|
SBIN0RRARGB
|
3024
|
06/07/2022
|
No Such Account
|
|
19
|
AR0307005_010722FTO_3998
|
0307005000NRG23300620220012064
|
N062203E1657D
|
01/07/2022
|
Yating Darang
|
Yating Darang
|
0307005WL000175
|
00026
|
SBIN0RRARGB
|
3024
|
06/07/2022
|
No Such Account
|
|
20
|
AR0307005_010722FTO_3998
|
0307005000NRG23300620220012066
|
N062203E1657E
|
01/07/2022
|
Shri Tasam Tasing
|
Shri Tasam Tasing
|
0307005WL000175
|
00026
|
SBIN0RRARGB
|
3024
|
06/07/2022
|
No Such Account
|
|
21
|
AR0307005_010722FTO_3998
|
0307005000NRG23300620220012067
|
N062203E1657F
|
01/07/2022
|
Shri Tagom Tamuk
|
Shri Tagom Tamuk
|
0307005WL000175
|
00026
|
SBIN0RRARGB
|
3024
|
06/07/2022
|
No Such Account
|
|
22
|
AR0307005_010722FTO_3998
|
0307005000NRG23300620220012070
|
N062203E16580
|
01/07/2022
|
Shri Tayop Tali
|
Shri Tayop Tali
|
0307005WL000175
|
00026
|
SBIN0RRARGB
|
3024
|
06/07/2022
|
No Such Account
|
|
23
|
AR0307005_010722FTO_3998
|
0307005000NRG23300620220012074
|
N062203E16581
|
01/07/2022
|
Yamak Taki
|
Yamak Taki
|
0307005WL000175
|
00026
|
SBIN0RRARGB
|
3024
|
06/07/2022
|
No Such Account
|
|
24
|
AR0307005_010722FTO_3998
|
0307005000NRG23300620220012080
|
N062203E16582
|
01/07/2022
|
Shri Apiam Tamin
|
Shri Apiam Tamin
|
0307005WL000175
|
00026
|
SBIN0RRARGB
|
3024
|
06/07/2022
|
No Such Account
|
|
25
|
AR0307005_010722FTO_3998
|
0307005000NRG23300620220012087
|
N062203E16583
|
01/07/2022
|
Yamo Darang
|
Yamo Darang
|
0307005WL000175
|
00026
|
SBIN0RRARGB
|
3024
|
06/07/2022
|
No Such Account
|
|
26
|
AR0307001_121222APB_FTO_16671
|
0307001000NRG23121220220022370
|
A047230018838
|
12/12/2022
|
Uku Komut
|
Uku Komut
|
0307001WL000535
|
00415
|
SBIN0001395
|
3024
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
AR0307004_250522APB_FTO_2696
|
0307004000NRG23230520220004925
|
A165220000645
|
25/05/2022
|
Karo Doso
|
Karo Doso
|
0307004WL000065
|
00354
|
PUNB0883100
|
3240
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
AR0307004_140422APB_FTO_1403
|
0307004000NRG23100420220000916
|
A123220001871
|
14/04/2022
|
BINAM PEYANG
|
BINAM PEYANG
|
0307004WL00006
|
00415
|
SBIN0001395
|
1944
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
AR0307004_190622APB_FTO_3633
|
0307004000NRG23150620220007446
|
A174220193830
|
19/06/2022
|
Karo Doso
|
Karo Doso
|
0307004WL000099
|
00354
|
PUNB0883100
|
3240
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
AR0307004_190422APB_FTO_1668
|
0307004000NRG23160420220002042
|
A123220001960
|
19/04/2022
|
MARTIN RATAN
|
MARTIN RATAN
|
0307004WL000018
|
00026
|
SBIN0RRARGB
|
2808
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
AR0307004_250522APB_FTO_2707
|
0307004000NRG23230520220005468
|
A165220000721
|
25/05/2022
|
ASENG LEGO
|
ASENG LEGO
|
0307004WL000069
|
00415
|
SBIN0017667
|
3240
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
AR0307004_250522APB_FTO_2707
|
0307004000NRG23230520220005476
|
A165220000689
|
25/05/2022
|
TAPON DOSO
|
TAPON DOSO
|
0307004WL000069
|
00026
|
SBIN0RRARGB
|
3240
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
AR0307005_110722FTO_4427
|
0307005000NRG23070720220014186
|
N072201319B3A
|
11/07/2022
|
SHRI MONGOL YOMSO
|
SHRI MONGOL YOMSO
|
0307005WL000217
|
00026
|
SBIN0RRARGB
|
3024
|
15/07/2022
|
No Such Account
|
|
34
|
AR0307004_190422FTO_1648
|
0307004000NRG23160420220001649
|
N042200E34F63
|
19/04/2022
|
MUMTAK PERME
|
MUMTAK PERME
|
0307004WL000013
|
00026
|
SBIN0RRARGB
|
3240
|
06/05/2022
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
35
|
AR0307001_250822FTO_6494
|
0307001000NRG23250820220017678
|
N082201A23A51
|
25/08/2022
|
Loki Taloh
|
Loki Taloh
|
0307001WL000336
|
00415
|
SBIN0009409
|
3024
|
31/08/2022
|
Account closed
|
|
36
|
AR0307005_010722FTO_4068
|
0307005000NRG23010720220013159
|
N0722000FE0F0
|
01/07/2022
|
SHRI NUYIN TALOH
|
SHRI NUYIN TALOH
|
0307005WL000197
|
00026
|
SBIN0RRARGB
|
3024
|
06/07/2022
|
No Such Account
|
|
37
|
AR0307005_010722FTO_4068
|
0307005000NRG23010720220013178
|
N0722000FE0F1
|
01/07/2022
|
SHRI TASUP NONANG
|
SHRI TASUP NONANG
|
0307005WL000197
|
00026
|
SBIN0RRARGB
|
3024
|
06/07/2022
|
No Such Account
|
|
38
|
AR0307005_010722FTO_4068
|
0307005000NRG23010720220013184
|
N0722000FE0F2
|
01/07/2022
|
SHRI ROKOM PEJIK
|
SHRI ROKOM PEJIK
|
0307005WL000197
|
00026
|
SBIN0RRARGB
|
3024
|
06/07/2022
|
No Such Account
|
|
39
|
AR0307005_020722FTO_4074
|
0307005000NRG23010720220013321
|
N07220014C79E
|
02/07/2022
|
SHRI TONG BORI
|
SHRI TONG BORI
|
0307005WL000200
|
00026
|
SBIN0RRARGB
|
3024
|
06/07/2022
|
No Such Account
|
|
40
|
AR0307005_020722FTO_4074
|
0307005000NRG23010720220013344
|
N07220014C79D
|
02/07/2022
|
SHRI SOBESWAR TAYE
|
SHRI SOBESWAR TAYE
|
0307005WL000200
|
00026
|
SBIN0RRARGB
|
3024
|
06/07/2022
|
No Such Account
|
|
41
|
AR0307005_110722FTO_4419
|
0307005000NRG23040720220014056
|
N07220131A46B
|
11/07/2022
|
SMTY. JAYANTI BORI
|
SMTY. JAYANTI BORI
|
0307005WL000213
|
00026
|
SBIN0RRARGB
|
2592
|
15/07/2022
|
Account closed
|
|
42
|
AR0307004_140422FTO_1390
|
0307004000NRG22130420220046296
|
N042200B04232
|
14/04/2022
|
ASENG LEGO
|
ASENG LEGO
|
0307004WL0000897
|
00026
|
SBIN0RRARGB
|
1696
|
06/05/2022
|
No Such Account
|
|
43
|
AR0307004_240522APB_FTO_2665
|
0307004000NRG23240520220006014
|
A165220000380
|
24/05/2022
|
drupadi YIRANG
|
drupadi YIRANG
|
0307004WL000075
|
00026
|
SBIN0RRARGB
|
3240
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
AR0307004_240522APB_FTO_2665
|
0307004000NRG23240520220006016
|
A165220000384
|
24/05/2022
|
ONU TAYENG
|
ONU TAYENG
|
0307004WL000075
|
00026
|
SBIN0RRARGB
|
3240
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
AR0307005_190722FTO_4625
|
0307005000NRG23190720220015835
|
N072201D1E60B
|
19/07/2022
|
Mariom Taki
|
Mariom Taki
|
0307005WL000258
|
00026
|
SBIN0RRARGB
|
2376
|
25/07/2022
|
No Such Account
|
|
46
|
AR0307005_270622FTO_3855
|
0307005000NRG23240620220009050
|
N0622036B7FDF
|
27/06/2022
|
ANDENG KADU
|
ANDENG KADU
|
0307005WL000131
|
00026
|
SBIN0RRARGB
|
3024
|
01/07/2022
|
Account closed
|
|
47
|
AR0307005_300323APB_FTO_28049
|
0307005000NRG23300320230036379
|
A093230010204
|
30/03/2023
|
Omem Pertin
|
Omem Pertin
|
0307005WL000851
|
00415
|
SBIN0009409
|
2160
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
AR0307005_010722FTO_3994
|
0307005000NRG23300620220011859
|
N062203E16721
|
01/07/2022
|
YAKU RATAN
|
YAKU RATAN
|
0307005WL000173
|
00026
|
SBIN0RRARGB
|
2160
|
06/07/2022
|
Account closed
|
|
49
|
AR0307005_010722FTO_3994
|
0307005000NRG23300620220011860
|
N062203E16720
|
01/07/2022
|
YAKU RATAN
|
YAKU RATAN
|
0307005WL000173
|
00026
|
SBIN0RRARGB
|
2160
|
06/07/2022
|
Account closed
|
|
50
|
AR0307005_010722FTO_3994
|
0307005000NRG23300620220011879
|
N062203E166C6
|
01/07/2022
|
Bom Jamoh
|
Bom Jamoh
|
0307005WL000173
|
00415
|
SBIN0009409
|
3024
|
06/07/2022
|
Account closed
|
|
51
|
AR0307005_010722FTO_3994
|
0307005000NRG23300620220011880
|
N062203E166C5
|
01/07/2022
|
Bom Jamoh
|
Bom Jamoh
|
0307005WL000173
|
00415
|
SBIN0009409
|
3024
|
06/07/2022
|
Account closed
|
|
52
|
AR0307001_150323FTO_23214
|
0307001000NRG23150320230027496
|
N032300D7A7C1
|
15/03/2023
|
Osi Tamuk Rallen
|
Osi Tamuk Rallen
|
0307001WL000644
|
00415
|
SBIN0001395
|
3024
|
23/03/2023
|
Account closed
|
|
53
|
AR0307001_150323APB_FTO_23225
|
0307001000NRG23150320230027681
|
A082230375907
|
15/03/2023
|
Oyam Panyang
|
Oyam Panyang
|
0307001WL000646
|
00415
|
SBIN0001395
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
AR0307001_300622FTO_3975
|
0307001000NRG23300620220012144
|
N062203CF4D12
|
30/06/2022
|
Tatak Doruk
|
Tatak Doruk
|
0307001WL000176
|
00026
|
SBIN0RRARGB
|
3024
|
06/07/2022
|
No Such Account
|
|
55
|
AR0307005_020722FTO_4076
|
0307005000NRG23010720220012463
|
N07220015AF06
|
02/07/2022
|
BAYEM GAO
|
BAYEM GAO
|
0307005WL000185
|
00026
|
SBIN0RRARGB
|
3024
|
06/07/2022
|
No Such Account
|
|
56
|
AR0307005_010722FTO_4063
|
0307005000NRG23010720220012934
|
N0722000FE062
|
01/07/2022
|
SHRI TAJAR TAYING
|
SHRI TAJAR TAYING
|
0307005WL000194
|
00026
|
SBIN0RRARGB
|
3024
|
06/07/2022
|
No Such Account
|
|
57
|
AR0307005_010722FTO_4063
|
0307005000NRG23010720220012935
|
N0722000FE061
|
01/07/2022
|
SHRI TAJAR TAYING
|
SHRI TAJAR TAYING
|
0307005WL000194
|
00026
|
SBIN0RRARGB
|
3024
|
06/07/2022
|
No Such Account
|
|
58
|
AR0307004_050522FTO_2018
|
0307004000NRG23040520220003238
|
N05220041ED6A
|
05/05/2022
|
RINNI PERME
|
RINNI PERME
|
0307004WL000032
|
00026
|
SBIN0RRARGB
|
3240
|
13/05/2022
|
Account closed
|
|
59
|
AR0307004_130722APB_FTO_4476
|
0307004000NRG23080720220014831
|
A197220000051
|
13/07/2022
|
drupadi YIRANG
|
drupadi YIRANG
|
0307004WL000229
|
00026
|
SBIN0RRARGB
|
3240
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
AR0307004_130722APB_FTO_4476
|
0307004000NRG23080720220014833
|
A197220000055
|
13/07/2022
|
ONU TAYENG
|
ONU TAYENG
|
0307004WL000229
|
00026
|
SBIN0RRARGB
|
3240
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
AR0307005_010722FTO_3997
|
0307005000NRG23300620220011536
|
N062203E164A7
|
01/07/2022
|
SMTY OYI JERANG
|
SMTY OYI JERANG
|
0307005WL000170
|
00026
|
SBIN0RRARGB
|
3024
|
06/07/2022
|
No Such Account
|
|
62
|
AR0307001_260822FTO_6561
|
0307001000NRG23260820220017816
|
N082201A94E1B
|
26/08/2022
|
Talen Tasung
|
Talen Tasung
|
0307001WL000343
|
00026
|
SBIN0RRARGB
|
3024
|
02/09/2022
|
No Such Account
|
|
63
|
AR0307001_261022FTO_12250
|
0307001000NRG23261020220020528
|
N1022017D68DD
|
26/10/2022
|
Oken Mize
|
Oken Mize
|
0307001WL000487
|
00415
|
SBIN0001395
|
3024
|
01/11/2022
|
Account closed
|
|
64
|
AR0307001_261022FTO_12250
|
0307001000NRG23261020220020543
|
N1022017D6931
|
26/10/2022
|
Tasing Gao
|
Tasing Gao
|
0307001WL000487
|
00415
|
SBIN0001395
|
3024
|
01/11/2022
|
Account closed
|
|
65
|
AR0307005_060722FTO_4210
|
0307005000NRG23040720220013696
|
N0722009FCB45
|
06/07/2022
|
YATI MUANG
|
YATI MUANG
|
0307005WL000208
|
00026
|
SBIN0RRARGB
|
3024
|
09/07/2022
|
Account closed
|
|
66
|
AR0307004_010622APB_FTO_3089
|
0307004000NRG23010620220006442
|
A155220000766
|
01/06/2022
|
MARTIN RATAN
|
MARTIN RATAN
|
0307004WL000083
|
00026
|
SBIN0RRARGB
|
1512
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
AR0307004_010622APB_FTO_3091
|
0307004000NRG23010620220006590
|
A155220000960
|
01/06/2022
|
Karo Doso
|
Karo Doso
|
0307004WL000084
|
00354
|
PUNB0883100
|
1512
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
AR0307004_140422APB_FTO_1398
|
0307004000NRG23100420220001021
|
A123220002464
|
14/04/2022
|
ainam perme
|
ainam perme
|
0307004WL00007
|
00415
|
SBIN0001395
|
1944
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
AR0307004_110822FTO_5663
|
0307004000NRG23110820220016986
|
N082200BDF8E1
|
11/08/2022
|
Dosoli Borang
|
Dosoli Borang
|
0307004WL000305
|
00026
|
SBIN0RRARGB
|
3240
|
22/08/2022
|
No Such Account
|
|
70
|
AR0307005_110722FTO_4428
|
0307005000NRG23070720220014290
|
N072201319F46
|
11/07/2022
|
SMTY OYI JERANG
|
SMTY OYI JERANG
|
0307005WL000219
|
00026
|
SBIN0RRARGB
|
1728
|
15/07/2022
|
No Such Account
|
|
71
|
AR0307005_280323APB_FTO_27025
|
0307005000NRG23280320230035668
|
A090230060053
|
28/03/2023
|
Shri Tajit Paron
|
Shri Tajit Paron
|
0307005WL000835
|
00026
|
SBIN0RRARGB
|
2160
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
AR0307005_010722FTO_3996
|
0307005000NRG23300620220011488
|
N062203E164E1
|
01/07/2022
|
Renzing Panor
|
Renzing Panor
|
0307005WL000169
|
00026
|
SBIN0RRARGB
|
3024
|
06/07/2022
|
No Such Account
|
|
73
|
AR0307005_010722FTO_3996
|
0307005000NRG23300620220011493
|
N062203E164BE
|
01/07/2022
|
SHRI TASI JERANG
|
SHRI TASI JERANG
|
0307005WL000169
|
00026
|
SBIN0RRARGB
|
3024
|
06/07/2022
|
No Such Account
|
|
74
|
AR0307001_120822APB_FTO_5734
|
0307001000NRG23120820220017174
|
A235220027630
|
12/08/2022
|
Oting Taloh
|
Oting Taloh
|
0307001WL000309
|
00415
|
SBIN0001395
|
3024
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
AR0307001_181022FTO_11562
|
0307001000NRG23181020220020202
|
N102201058D21
|
18/10/2022
|
Omuk Moyong
|
Omuk Moyong
|
0307001WL0000469
|
00415
|
SBIN0001395
|
3024
|
25/10/2022
|
No Such Account
|
|
76
|
AR0307001_271222APB_FTO_18548
|
0307001000NRG23271220220022965
|
A047230041086
|
27/12/2022
|
Uku Komut
|
Uku Komut
|
0307001WL000542
|
00415
|
SBIN0001395
|
1080
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
AR0307001_280622FTO_3897
|
0307001000NRG23280620220011065
|
N0622037D0AF5
|
28/06/2022
|
Miss Sonia Moyong
|
Miss Sonia Moyong
|
0307001WL000160
|
00415
|
SBIN0001395
|
3024
|
01/07/2022
|
Account closed
|
|
78
|
AR0307005_020722FTO_4078
|
0307005000NRG23010720220012497
|
N07220015AEDB
|
02/07/2022
|
Sri Migom Dai
|
Sri Migom Dai
|
0307005WL000186
|
00026
|
SBIN0RRARGB
|
3024
|
06/07/2022
|
No Such Account
|
|
79
|
AR0307005_020722FTO_4078
|
0307005000NRG23010720220012507
|
N07220015AEDC
|
02/07/2022
|
Sri Tasing Taki
|
Sri Tasing Taki
|
0307005WL000186
|
00026
|
SBIN0RRARGB
|
3024
|
06/07/2022
|
No Such Account
|
|
80
|
AR0307005_010722FTO_4065
|
0307005000NRG23010720220013067
|
N072201319E11
|
01/07/2022
|
SMTY BIRSAI BORI
|
SMTY BIRSAI BORI
|
0307005WL000196
|
00026
|
SBIN0RRARGB
|
3024
|
15/07/2022
|
No Such Account
|
|
81
|
AR0307005_010722FTO_4065
|
0307005000NRG23010720220013070
|
N072201319E12
|
01/07/2022
|
SMTY REETA BORI
|
SMTY REETA BORI
|
0307005WL000196
|
00026
|
SBIN0RRARGB
|
3024
|
15/07/2022
|
No Such Account
|
|
82
|
AR0307004_190622APB_FTO_3620
|
0307004000NRG23150620220007662
|
A174220193918
|
19/06/2022
|
Hoitosondro Pait
|
Hoitosondro Pait
|
0307004WL000101
|
00415
|
SBIN0001395
|
3240
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
AR0307004_190622APB_FTO_3613
|
0307004000NRG23150620220007812
|
A174220194032
|
19/06/2022
|
drupadi YIRANG
|
drupadi YIRANG
|
0307004WL000102
|
00026
|
SBIN0RRARGB
|
3240
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
AR0307004_190622APB_FTO_3613
|
0307004000NRG23150620220007814
|
A174220194036
|
19/06/2022
|
ONU TAYENG
|
ONU TAYENG
|
0307004WL000102
|
00026
|
SBIN0RRARGB
|
3240
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
AR0307004_190422APB_FTO_1670
|
0307004000NRG23160420220002190
|
A123220002987
|
19/04/2022
|
Karo Doso
|
Karo Doso
|
0307004WL000019
|
00354
|
PUNB0883100
|
2808
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
AR0307004_190422APB_FTO_1680
|
0307004000NRG23160420220002400
|
A123220002995
|
19/04/2022
|
drupadi YIRANG
|
drupadi YIRANG
|
0307004WL000021
|
00026
|
SBIN0RRARGB
|
3240
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
AR0307004_190422APB_FTO_1680
|
0307004000NRG23160420220002402
|
A123220002991
|
19/04/2022
|
ONU TAYENG
|
ONU TAYENG
|
0307004WL000021
|
00026
|
SBIN0RRARGB
|
3240
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
AR0307005_270622FTO_3851
|
0307005000NRG23230620220008712
|
N0622036B7E30
|
27/06/2022
|
YATI MUANG
|
YATI MUANG
|
0307005WL000126
|
00026
|
SBIN0RRARGB
|
3024
|
01/07/2022
|
Account closed
|
|
89
|
AR0307004_040422FTO_634
|
0307004000NRG19040420220023617
|
N0422003F0125
|
04/04/2022
|
Pinjioli Pulu
|
Pinjioli Pulu
|
0307004WL0000259
|
00026
|
SBIN0RRARGB
|
2655
|
06/04/2022
|
DBFL
|
|
90
|
AR0307004_040422FTO_634
|
0307004000NRG19040420220023618
|
N0422003F0126
|
04/04/2022
|
Aikang Tayeng
|
Aikang Tayeng
|
0307004WL0000260
|
00026
|
SBIN0RRARGB
|
2655
|
06/04/2022
|
DBFL
|
|
91
|
AR0307004_040422FTO_634
|
0307004000NRG19040420220023619
|
N0422003F0127
|
04/04/2022
|
Rut Tayeng
|
Rut Tayeng
|
0307004WL0000261
|
00026
|
SBIN0RRARGB
|
2655
|
06/04/2022
|
DBFL
|
|
92
|
AR0307004_040422FTO_634
|
0307004000NRG19040420220023620
|
N0422003F0124
|
04/04/2022
|
West Yirang
|
West Yirang
|
0307004WL0000261
|
00026
|
SBIN0RRARGB
|
2655
|
06/04/2022
|
DBFL
|
|
93
|
AR0307004_040422FTO_634
|
0307004000NRG19040420220023621
|
N0422003F0128
|
04/04/2022
|
Tatling Damin
|
Tatling Damin
|
0307004WL0000262
|
00026
|
SBIN0RRARGB
|
2655
|
06/04/2022
|
DBFL
|
|
94
|
AR0307004_040422FTO_634
|
0307004000NRG19040420220023622
|
N0422003F0129
|
04/04/2022
|
Gemin Yirang
|
Gemin Yirang
|
0307004WL0000262
|
00026
|
SBIN0RRARGB
|
2655
|
06/04/2022
|
DBFL
|
|
95
|
AR0307005_060722FTO_4208
|
0307005000NRG23040720220013740
|
N0722009FCB05
|
06/07/2022
|
Jyoti Jerang
|
Jyoti Jerang
|
0307005WL000209
|
00026
|
SBIN0RRARGB
|
3024
|
09/07/2022
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
96
|
AR0307005_110722FTO_4421
|
0307005000NRG23040720220013890
|
N07220131A2DB
|
11/07/2022
|
SMTY BIRSAI BORI
|
SMTY BIRSAI BORI
|
0307005WL000212
|
00026
|
SBIN0RRARGB
|
2592
|
15/07/2022
|
No Such Account
|
|
97
|
AR0307005_110722FTO_4421
|
0307005000NRG23040720220013893
|
N07220131A2DC
|
11/07/2022
|
SMTY REETA BORI
|
SMTY REETA BORI
|
0307005WL000212
|
00026
|
SBIN0RRARGB
|
2592
|
15/07/2022
|
No Such Account
|
|
98
|
AR0307004_010422FTO_45
|
0307004000NRG22300320220039413
|
N0422000773B0
|
01/04/2022
|
MELO PERTIN
|
MELO PERTIN
|
0307004WL000753
|
00026
|
SBIN0RRARGB
|
1908
|
30/04/2022
|
Account closed
|
|
99
|
AR0307004_010422APB_FTO_119
|
0307004000NRG22300320220040956
|
A120220009321
|
01/04/2022
|
BINAM PEYANG
|
BINAM PEYANG
|
0307004WL000765
|
00415
|
SBIN0001395
|
1908
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
AR0307004_080422FTO_1016
|
0307004000NRG23080420220000107
|
N042200742BFB
|
08/04/2022
|
MELO PERTIN
|
MELO PERTIN
|
0307004WL00002
|
00026
|
SBIN0RRARGB
|
1080
|
09/05/2022
|
Account closed
|
|
101
|
AR0307004_080422APB_FTO_1017
|
0307004000NRG23080420220000168
|
A125220020190
|
08/04/2022
|
AGEN DARIN
|
AGEN DARIN
|
0307004WL00002
|
00026
|
SBIN0RRARGB
|
1080
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
AR0307004_080422APB_FTO_1017
|
0307004000NRG23080420220000184
|
A125220020187
|
08/04/2022
|
PILOT AYOM
|
PILOT AYOM
|
0307004WL00002
|
00026
|
SBIN0RRARGB
|
1080
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
AR0307005_190722FTO_4624
|
0307005000NRG23190720220015799
|
N072201D14226
|
19/07/2022
|
Mariom Taki
|
Mariom Taki
|
0307005WL0000257
|
00026
|
SBIN0RRARGB
|
3024
|
25/07/2022
|
No Such Account
|
|
104
|
AR0307001_150323FTO_23217
|
0307001000NRG23150320230027544
|
N032300D61C54
|
15/03/2023
|
Oni Moyong
|
Oni Moyong
|
0307001WL000645
|
00415
|
SBIN0001395
|
3024
|
23/03/2023
|
Account closed
|
|
105
|
AR0307001_150323FTO_23217
|
0307001000NRG23150320230027579
|
N032300D61C57
|
15/03/2023
|
Oying Tamat
|
Oying Tamat
|
0307001WL000645
|
00415
|
SBIN0001395
|
3024
|
23/03/2023
|
Account closed
|
|
106
|
AR0307001_150323FTO_23239
|
0307001000NRG23150320230027859
|
N032300D7A8A5
|
15/03/2023
|
Gandhi Taki
|
Gandhi Taki
|
0307001WL000649
|
00415
|
SBIN0001395
|
3024
|
23/03/2023
|
Account closed
|
|
107
|
AR0307001_150922APB_FTO_8305
|
0307001000NRG23150920220019233
|
A263220000142
|
15/09/2022
|
Mrs. Yayem Dai
|
Mrs. Yayem Dai
|
0307001WL000416
|
00026
|
SBIN0RRARGB
|
3024
|
20/09/2022
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
108
|
AR0307001_260822APB_FTO_6560
|
0307001000NRG23260820220017785
|
A245220011602
|
26/08/2022
|
Asor Dai
|
Asor Dai
|
0307001WL000342
|
00415
|
SBIN0001395
|
3024
|
02/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
109
|
AR0307004_100622FTO_3370
|
0307004000NRG23090620220006677
|
N062201BFBBFE
|
10/06/2022
|
ANGKI DARIN
|
ANGKI DARIN
|
0307004WL000087
|
00026
|
SBIN0RRARGB
|
1512
|
23/06/2022
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
110
|
AR0307004_190622FTO_3626
|
0307004000NRG23150620220008004
|
N062201BADD3C
|
19/06/2022
|
KOMOL MORANG
|
KOMOL MORANG
|
0307004WL000105
|
00026
|
SBIN0RRARGB
|
3240
|
23/06/2022
|
Account closed
|
|
111
|
AR0307004_250522APB_FTO_2689
|
0307004000NRG23230520220004642
|
A165220000905
|
25/05/2022
|
MARTIN RATAN
|
MARTIN RATAN
|
0307004WL000063
|
00026
|
SBIN0RRARGB
|
3240
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
AR0307005_170822FTO_6139
|
0307005000NRG23170820220017467
|
N08220119E456
|
17/08/2022
|
TASI JERANG
|
TASI JERANG
|
0307005WL0000319
|
00026
|
SBIN0RRARGB
|
3024
|
24/08/2022
|
No Such Account
|
|
113
|
AR0307005_170822FTO_6139
|
0307005000NRG23170820220017471
|
N08220119E455
|
17/08/2022
|
TASI JERANG
|
TASI JERANG
|
0307005WL0000319
|
00026
|
SBIN0RRARGB
|
3024
|
24/08/2022
|
No Such Account
|
|
114
|
AR0307001_150323APB_FTO_23215
|
0307001000NRG23150320230027448
|
A082230420419
|
15/03/2023
|
Mrs. Yateng Tasung
|
Mrs. Yateng Tasung
|
0307001WL000644
|
00415
|
SBIN0001395
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
AR0307004_010422APB_FTO_110
|
0307004000NRG22300320220039969
|
A120220006807
|
01/04/2022
|
Karo Doso
|
Karo Doso
|
0307004WL000757
|
00354
|
PUNB0883100
|
1908
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
AR0307004_230422FTO_1773
|
0307004000NRG23230420220002804
|
N0422013F7161
|
23/04/2022
|
MUMTAK PERME
|
MUMTAK PERME
|
0307004WL000026
|
00026
|
SBIN0RRARGB
|
864
|
09/05/2022
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
117
|
AR0307005_010722FTO_4001
|
0307005000NRG23300620220012309
|
N062203E1650A
|
01/07/2022
|
Sri Panam Tabing
|
Sri Panam Tabing
|
0307005WL000179
|
00026
|
SBIN0RRARGB
|
3024
|
06/07/2022
|
No Such Account
|
|
118
|
AR0307005_010722FTO_4001
|
0307005000NRG23300620220012318
|
N062203E164E4
|
01/07/2022
|
Smty Neyem Mekir
|
Smty Neyem Mekir
|
0307005WL000179
|
00026
|
SBIN0RRARGB
|
3024
|
06/07/2022
|
No Such Account
|
|
119
|
AR0307005_010722FTO_4001
|
0307005000NRG23300620220012347
|
N062203E16509
|
01/07/2022
|
Shri Tapang Tamuk
|
Shri Tapang Tamuk
|
0307005WL000179
|
00026
|
SBIN0RRARGB
|
3024
|
06/07/2022
|
No Such Account
|
|
120
|
AR0307001_230822APB_FTO_6385
|
0307001000NRG23230820220017610
|
A243220001338
|
23/08/2022
|
Yayam Dai
|
Yayam Dai
|
0307001WL000330
|
00415
|
SBIN0001395
|
3024
|
31/08/2022
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
121
|
AR0307005_010722FTO_4061
|
0307005000NRG23010720220012810
|
N0722000FE0A9
|
01/07/2022
|
SMTY. PURNIMA GAMOH
|
SMTY. PURNIMA GAMOH
|
0307005WL000192
|
00026
|
SBIN0RRARGB
|
3024
|
06/07/2022
|
No Such Account
|
|
122
|
AR0307005_010722FTO_4061
|
0307005000NRG23010720220012811
|
N0722000FE0A8
|
01/07/2022
|
SMTY. PURNIMA GAMOH
|
SMTY. PURNIMA GAMOH
|
0307005WL000192
|
00026
|
SBIN0RRARGB
|
3024
|
06/07/2022
|
No Such Account
|
|
123
|
AR0307004_060722FTO_4196
|
0307004000NRG22160520220046661
|
N0722008BE2A5
|
06/07/2022
|
GISI LINGGI
|
GISI LINGGI
|
0307004WL0000905
|
00026
|
SBIN0RRARGB
|
1908
|
09/07/2022
|
Account closed
|
|
124
|
AR0307004_010422FTO_37
|
0307004000NRG22300320220038882
|
N0422000772E9
|
01/04/2022
|
MUMTAK PERME
|
MUMTAK PERME
|
0307004WL000746
|
00026
|
SBIN0RRARGB
|
1908
|
30/04/2022
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
125
|
AR0307004_010422APB_FTO_111
|
0307004000NRG22300320220040184
|
A120220006451
|
01/04/2022
|
ainam perme
|
ainam perme
|
0307004WL000759
|
00415
|
SBIN0001395
|
1908
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
AR0307004_050522APB_FTO_2025
|
0307004000NRG23040520220003251
|
A133220009626
|
05/05/2022
|
drupadi YIRANG
|
drupadi YIRANG
|
0307004WL000032
|
00026
|
SBIN0RRARGB
|
3240
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
AR0307004_050522APB_FTO_2025
|
0307004000NRG23040520220003253
|
A133220009630
|
05/05/2022
|
ONU TAYENG
|
ONU TAYENG
|
0307004WL000032
|
00026
|
SBIN0RRARGB
|
3240
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
AR0307004_140422APB_FTO_1401
|
0307004000NRG23100420220000578
|
A123220002903
|
14/04/2022
|
ASENG LEGO
|
ASENG LEGO
|
0307004WL00004
|
00415
|
SBIN0017667
|
1944
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
AR0307004_140422APB_FTO_1401
|
0307004000NRG23100420220000586
|
A123220002871
|
14/04/2022
|
TAPON DOSO
|
TAPON DOSO
|
0307004WL00004
|
00026
|
SBIN0RRARGB
|
1944
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
AR0307004_190522FTO_2508
|
0307004000NRG23160520220003675
|
N0522011E2868
|
19/05/2022
|
GISI LINGGI
|
GISI LINGGI
|
0307004WL000039
|
00026
|
SBIN0RRARGB
|
3240
|
25/05/2022
|
Account closed
|
|
131
|
AR0307004_250522FTO_2688
|
0307004000NRG23230520220004681
|
N0522024C856B
|
25/05/2022
|
ANGKI DARIN
|
ANGKI DARIN
|
0307004WL000063
|
00026
|
SBIN0RRARGB
|
3240
|
14/06/2022
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
132
|
AR0307004_250522APB_FTO_2702
|
0307004000NRG23230520220005140
|
A165220001014
|
25/05/2022
|
Hoitosondro Pait
|
Hoitosondro Pait
|
0307004WL000067
|
00415
|
SBIN0001395
|
3240
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
AR0307004_250522APB_FTO_2713
|
0307004000NRG23230520220005912
|
A165220000981
|
25/05/2022
|
BINAM PEYANG
|
BINAM PEYANG
|
0307004WL000073
|
00415
|
SBIN0001395
|
3240
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
AR0307005_150722FTO_4532
|
0307005000NRG23070720220014770
|
N07220185062B
|
15/07/2022
|
RIBOM RINA TAKI
|
RIBOM RINA TAKI
|
0307005WL000227
|
00026
|
SBIN0RRARGB
|
3024
|
19/07/2022
|
No Such Account
|
|
135
|
AR0307005_110722FTO_4424
|
0307005000NRG23110720220014928
|
N07220131A333
|
11/07/2022
|
SHRI TONG BORI
|
SHRI TONG BORI
|
0307005WL000232
|
00026
|
SBIN0RRARGB
|
2808
|
15/07/2022
|
No Such Account
|
|
136
|
AR0307005_110722FTO_4424
|
0307005000NRG23110720220014951
|
N07220131A332
|
11/07/2022
|
SHRI SOBESWAR TAYE
|
SHRI SOBESWAR TAYE
|
0307005WL000232
|
00026
|
SBIN0RRARGB
|
2808
|
15/07/2022
|
No Such Account
|
|
137
|
AR0307005_220323FTO_25649
|
0307005000NRG23210320230033838
|
N03230212A496
|
22/03/2023
|
SHRI MONGOL SAROH
|
SHRI MONGOL SAROH
|
0307005WL000799
|
00415
|
SBIN0009409
|
3024
|
25/03/2023
|
Account closed
|
|
138
|
AR0307005_250323FTO_26300
|
0307005000NRG23240320230035319
|
N03230286AA9F
|
25/03/2023
|
MARGRETH MINGKI
|
MARGRETH MINGKI
|
0307005WL000829
|
00026
|
SBIN0RRARGB
|
2376
|
30/03/2023
|
No Such Account
|
|
139
|
AR0307001_031022FTO_10088
|
0307001000NRG23031020220019995
|
N1022000FF311
|
03/10/2022
|
Omuk Moyong
|
Omuk Moyong
|
0307001WL000455
|
00415
|
SBIN0001395
|
3024
|
08/10/2022
|
Account closed
|
|
140
|
AR0307005_010722FTO_4064
|
0307005000NRG23010720220013060
|
N072201319FDE
|
01/07/2022
|
SMTY. JAYANTI BORI
|
SMTY. JAYANTI BORI
|
0307005WL000195
|
00026
|
SBIN0RRARGB
|
3024
|
15/07/2022
|
Account closed
|
|
141
|
AR0307004_010422APB_FTO_108
|
0307004000NRG22300320220039626
|
A120220005962
|
01/04/2022
|
ning TAYENG
|
ning TAYENG
|
0307004WL000754
|
00415
|
SBIN0001395
|
1908
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
AR0307004_010422APB_FTO_114
|
0307004000NRG22300320220040512
|
A120220006778
|
01/04/2022
|
ASENG LEGO
|
ASENG LEGO
|
0307004WL000761
|
00415
|
SBIN0017667
|
1908
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
AR0307004_010422APB_FTO_114
|
0307004000NRG22300320220040520
|
A120220006746
|
01/04/2022
|
TAPON DOSO
|
TAPON DOSO
|
0307004WL000761
|
00026
|
SBIN0RRARGB
|
1908
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
AR0307005_110722FTO_4425
|
0307005000NRG23110720220014898
|
N07220131A01B
|
11/07/2022
|
SHRI KARNO MOYONG
|
SHRI KARNO MOYONG
|
0307005WL000231
|
00026
|
SBIN0RRARGB
|
2808
|
15/07/2022
|
No Such Account
|
|
145
|
AR0307005_110722FTO_4425
|
0307005000NRG23110720220014899
|
N07220131A04D
|
11/07/2022
|
SHRI SUBASH BORI
|
SHRI SUBASH BORI
|
0307005WL000231
|
00026
|
SBIN0RRARGB
|
2808
|
15/07/2022
|
No Such Account
|
|
146
|
AR0307001_150323APB_FTO_23218
|
0307001000NRG23150320230027563
|
A082230375934
|
15/03/2023
|
Dana Moyong
|
Dana Moyong
|
0307001WL000645
|
00415
|
SBIN0001395
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
AR0307001_150323APB_FTO_23218
|
0307001000NRG23150320230027569
|
A082230375949
|
15/03/2023
|
Mrs. Dadam Mengu
|
Mrs. Dadam Mengu
|
0307001WL000645
|
00415
|
SBIN0001395
|
3024
|
23/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
148
|
AR0307001_150922FTO_8310
|
0307001000NRG23150920220019245
|
N092200C069C1
|
15/09/2022
|
Mrs. Yayem Dai
|
Mrs. Yayem Dai
|
0307001WL0000417
|
00026
|
SBIN0RRARGB
|
3024
|
20/09/2022
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
149
|
AR0307004_010422FTO_58
|
0307004000NRG22300320220039725
|
N042200077589
|
01/04/2022
|
ANGKI DARIN
|
ANGKI DARIN
|
0307004WL000755
|
00026
|
SBIN0RRARGB
|
1908
|
30/04/2022
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
150
|
AR0307004_010422FTO_85
|
0307004000NRG22310320220042371
|
N04220007713C
|
01/04/2022
|
RINNI PERME
|
RINNI PERME
|
0307004WL000792
|
00026
|
SBIN0RRARGB
|
1908
|
30/04/2022
|
Account closed
|
|
151
|
AR0307004_010622FTO_3088
|
0307004000NRG23010620220006481
|
N052203361CDD
|
01/06/2022
|
ANGKI DARIN
|
ANGKI DARIN
|
0307004WL000083
|
00026
|
SBIN0RRARGB
|
1512
|
04/06/2022
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
152
|
AR0307004_190622FTO_3630
|
0307004000NRG23150620220007337
|
N062201BFBBC0
|
19/06/2022
|
ANGKI DARIN
|
ANGKI DARIN
|
0307004WL000098
|
00026
|
SBIN0RRARGB
|
3240
|
23/06/2022
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
153
|
AR0307004_190422APB_FTO_1644
|
0307004000NRG23160420220001494
|
A123220001999
|
19/04/2022
|
GISI LINGGI
|
GISI LINGGI
|
0307004WL000011
|
00026
|
SBIN0RRARGB
|
3240
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
AR0307004_200622FTO_3681
|
0307004000NRG23190620220008106
|
N062201F95EFD
|
20/06/2022
|
ANGKI DARIN
|
ANGKI DARIN
|
0307004WL0000108
|
00026
|
SBIN0RRARGB
|
3240
|
25/06/2022
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
155
|
AR0307001_031122FTO_13126
|
0307001000NRG23031120220020826
|
N112200143889
|
03/11/2022
|
Omuk Moyong
|
Omuk Moyong
|
0307001WL000502
|
00415
|
SBIN0001395
|
1296
|
11/11/2022
|
No Such Account
|
|
156
|
AR0307001_150323APB_FTO_23231
|
0307001000NRG23150320230027740
|
A082230376106
|
15/03/2023
|
Oyam Tamuk
|
Oyam Tamuk
|
0307001WL000647
|
00415
|
SBIN0001395
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
AR0307001_150323APB_FTO_23212
|
0307001000NRG23150320230027994
|
A082230376873
|
15/03/2023
|
Yangki Tabing
|
Yangki Tabing
|
0307001WL000651
|
00415
|
SBIN0001395
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
AR0307005_110722FTO_4426
|
0307005000NRG23070720220014230
|
N072201319A8E
|
11/07/2022
|
SHRI ABRAHAM MESSAR
|
SHRI ABRAHAM MESSAR
|
0307005WL000218
|
00026
|
SBIN0RRARGB
|
3024
|
15/07/2022
|
No Such Account
|
|
159
|
AR0307005_110722FTO_4426
|
0307005000NRG23070720220014242
|
N072201319A8F
|
11/07/2022
|
SHRI TAGER TALOH
|
SHRI TAGER TALOH
|
0307005WL000218
|
00026
|
SBIN0RRARGB
|
3024
|
15/07/2022
|
No Such Account
|
|
160
|
AR0307005_110722FTO_4426
|
0307005000NRG23070720220014245
|
N072201319A90
|
11/07/2022
|
SHRI TAGIR SIRAM
|
SHRI TAGIR SIRAM
|
0307005WL000218
|
00026
|
SBIN0RRARGB
|
3024
|
15/07/2022
|
No Such Account
|
|
161
|
AR0307005_110722FTO_4426
|
0307005000NRG23070720220014255
|
N072201319A8C
|
11/07/2022
|
SHRI TASUP NONANG
|
SHRI TASUP NONANG
|
0307005WL000218
|
00026
|
SBIN0RRARGB
|
3024
|
15/07/2022
|
No Such Account
|
|
162
|
AR0307004_190422APB_FTO_1659
|
0307004000NRG23160420220001982
|
A123220002025
|
19/04/2022
|
ning TAYENG
|
ning TAYENG
|
0307004WL000017
|
00415
|
SBIN0001395
|
2808
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
AR0307005_110722FTO_4426
|
0307005000NRG23070720220014262
|
N072201319A8D
|
11/07/2022
|
SHRI ROKOM PEJIK
|
SHRI ROKOM PEJIK
|
0307005WL000218
|
00026
|
SBIN0RRARGB
|
3024
|
15/07/2022
|
No Such Account
|
|
164
|
AR0307005_110722FTO_4440
|
0307005000NRG23110720220015237
|
N072201319E0F
|
11/07/2022
|
Sri Panam Tabing
|
Sri Panam Tabing
|
0307005WL000237
|
00026
|
SBIN0RRARGB
|
3024
|
15/07/2022
|
No Such Account
|
|
165
|
AR0307005_110722FTO_4440
|
0307005000NRG23110720220015275
|
N072201319E0E
|
11/07/2022
|
Shri Tapang Tamuk
|
Shri Tapang Tamuk
|
0307005WL000237
|
00026
|
SBIN0RRARGB
|
3024
|
15/07/2022
|
No Such Account
|
|
166
|
AR0307001_050922APB_FTO_7238
|
0307001000NRG23050920220018111
|
A254220000919
|
05/09/2022
|
Oting Taloh
|
Oting Taloh
|
0307001WL000362
|
00415
|
SBIN0001395
|
3024
|
11/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
AR0307001_150323FTO_23223
|
0307001000NRG23150320230027593
|
N032300D7A8DC
|
15/03/2023
|
Mr. Mary Koyu
|
Mr. Mary Koyu
|
0307001WL000646
|
00415
|
SBIN0001395
|
3024
|
23/03/2023
|
Account closed
|
|
168
|
AR0307001_150323FTO_23223
|
0307001000NRG23150320230027618
|
N032300D7A92A
|
15/03/2023
|
John Doruk
|
John Doruk
|
0307001WL000646
|
00415
|
SBIN0001395
|
3024
|
23/03/2023
|
Account closed
|
|
169
|
AR0307005_020722FTO_4073
|
0307005000NRG23010720220013201
|
N07220014C773
|
02/07/2022
|
SHRI MONGOL YOMSO
|
SHRI MONGOL YOMSO
|
0307005WL000198
|
00026
|
SBIN0RRARGB
|
3024
|
06/07/2022
|
No Such Account
|
|
170
|
AR0307004_010422APB_FTO_107
|
0307004000NRG22300320220039686
|
A120220009208
|
01/04/2022
|
MARTIN RATAN
|
MARTIN RATAN
|
0307004WL000755
|
00026
|
SBIN0RRARGB
|
1908
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
AR0307004_190622APB_FTO_3631
|
0307004000NRG23150620220007299
|
A174220194121
|
19/06/2022
|
MARTIN RATAN
|
MARTIN RATAN
|
0307004WL000098
|
00026
|
SBIN0RRARGB
|
3240
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
AR0307004_250522APB_FTO_2685
|
0307004000NRG23230520220004430
|
A165220000354
|
25/05/2022
|
AGEN DARIN
|
AGEN DARIN
|
0307004WL000061
|
00026
|
SBIN0RRARGB
|
3240
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
AR0307004_250522APB_FTO_2685
|
0307004000NRG23230520220004446
|
A165220000356
|
25/05/2022
|
PILOT AYOM
|
PILOT AYOM
|
0307004WL000061
|
00026
|
SBIN0RRARGB
|
3240
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
AR0307004_250522FTO_2684
|
0307004000NRG23230520220004480
|
N0522024C8F49
|
25/05/2022
|
OMIN DOSO
|
OMIN DOSO
|
0307004WL000061
|
00026
|
SBIN0RRARGB
|
3240
|
14/06/2022
|
Account closed
|
|
175
|
AR0307005_110722FTO_4429
|
0307005000NRG23070720220014320
|
N072201319AE2
|
11/07/2022
|
Renzing Panor
|
Renzing Panor
|
0307005WL000220
|
00026
|
SBIN0RRARGB
|
2808
|
15/07/2022
|
No Such Account
|
|
176
|
AR0307005_110722FTO_4429
|
0307005000NRG23070720220014325
|
N072201319ABE
|
11/07/2022
|
SHRI TASI JERANG
|
SHRI TASI JERANG
|
0307005WL000220
|
00026
|
SBIN0RRARGB
|
3024
|
15/07/2022
|
No Such Account
|
|
177
|
AR0307005_270622FTO_3870
|
0307005000NRG23270620220010198
|
N06220372E65C
|
27/06/2022
|
RIBOM RINA TAKI
|
RIBOM RINA TAKI
|
0307005WL000149
|
00026
|
SBIN0RRARGB
|
3024
|
01/07/2022
|
No Such Account
|
|
178
|
AR0307005_020722FTO_4079
|
0307005000NRG23010720220012527
|
N07220015AEB2
|
02/07/2022
|
SMTY OPET TAKI
|
SMTY OPET TAKI
|
0307005WL000187
|
00415
|
SBIN0009409
|
3024
|
06/07/2022
|
Account closed
|
|
179
|
AR0307005_020722FTO_4079
|
0307005000NRG23010720220012537
|
N07220015AEB3
|
02/07/2022
|
Shri Taying Tapak
|
Shri Taying Tapak
|
0307005WL000187
|
00026
|
SBIN0RRARGB
|
3024
|
06/07/2022
|
No Such Account
|
|
180
|
AR0307004_010422APB_FTO_112
|
0307004000NRG22310320220042384
|
A120220006719
|
01/04/2022
|
drupadi YIRANG
|
drupadi YIRANG
|
0307004WL000792
|
00026
|
SBIN0RRARGB
|
1908
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
AR0307004_010422APB_FTO_112
|
0307004000NRG22310320220042386
|
A120220006723
|
01/04/2022
|
ONU TAYENG
|
ONU TAYENG
|
0307004WL000792
|
00026
|
SBIN0RRARGB
|
1908
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
AR0307004_010622APB_FTO_3087
|
0307004000NRG23010620220006382
|
A155220000698
|
01/06/2022
|
NING TAYENG
|
NING TAYENG
|
0307004WL000082
|
00415
|
SBIN0001395
|
1512
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
AR0307004_190422FTO_1661
|
0307004000NRG23160420220002081
|
N042200E35493
|
19/04/2022
|
ANGKI DARIN
|
ANGKI DARIN
|
0307004WL000018
|
00026
|
SBIN0RRARGB
|
2808
|
06/05/2022
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
184
|
AR0307004_190422FTO_1679
|
0307004000NRG23160420220002387
|
N042200E34E8C
|
19/04/2022
|
RINNI PERME
|
RINNI PERME
|
0307004WL000021
|
00026
|
SBIN0RRARGB
|
3240
|
06/05/2022
|
Account closed
|
|
185
|
AR0307004_250522APB_FTO_2687
|
0307004000NRG23230520220004582
|
A165220000097
|
25/05/2022
|
NING TAYENG
|
NING TAYENG
|
0307004WL000062
|
00415
|
SBIN0001395
|
3240
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
AR0307005_110722FTO_4439
|
0307005000NRG23110720220015217
|
N072201319B0C
|
11/07/2022
|
BAYEM GAO
|
BAYEM GAO
|
0307005WL000236
|
00026
|
SBIN0RRARGB
|
3024
|
15/07/2022
|
No Such Account
|
|
187
|
AR0307005_010722FTO_4000
|
0307005000NRG23300620220012253
|
N062203E16537
|
01/07/2022
|
Yasi Mize
|
Yasi Mize
|
0307005WL000178
|
00026
|
SBIN0RRARGB
|
3024
|
06/07/2022
|
No Such Account
|
|
188
|
AR0307005_010722FTO_4000
|
0307005000NRG23300620220012265
|
N062203E16538
|
01/07/2022
|
SHRI TATAN TATIN
|
SHRI TATAN TATIN
|
0307005WL000178
|
00026
|
SBIN0RRARGB
|
3024
|
06/07/2022
|
No Such Account
|
|
189
|
AR0307005_010722FTO_4000
|
0307005000NRG23300620220012281
|
N062203E16539
|
01/07/2022
|
Shri Tanyong Taggu
|
Shri Tanyong Taggu
|
0307005WL000178
|
00026
|
SBIN0RRARGB
|
3024
|
06/07/2022
|
No Such Account
|
|
190
|
AR0307005_010722FTO_4000
|
0307005000NRG23300620220012290
|
N062203E1653A
|
01/07/2022
|
MISS YANG JAMOH
|
MISS YANG JAMOH
|
0307005WL000178
|
00026
|
SBIN0RRARGB
|
3024
|
06/07/2022
|
No Such Account
|