Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-May-2024 12:54:04 AM 
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Rejection Details

State : ARUNACHAL PRADESH District : LOHIT



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 AR0309001_040123APB_FTO_19113 0309001000NRG23030120230053201 A048230086459 04/01/2023 Mrs Bajolub Billai Mrs Bajolub Billai 0309001WL000887 00415 SBIN0001520 2592 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 AR0309001_040123FTO_19136 0309001000NRG23040120230053733 N01230082A98A 04/01/2023 Sri Sofre Manyu Sri Sofre Manyu 0309001WL000910 00415 SBIN0001520 3456 17/02/2023 Account closed
3 AR0309001_040123FTO_19136 0309001000NRG23040120230053745 N01230082A9A6 04/01/2023 Sri Takamso Danji Sri Takamso Danji 0309001WL000913 00415 SBIN0001520 3456 17/02/2023 Account closed
4 AR0309001_070323FTO_22655 0309001000NRG23070320230067889 N0323006D8823 07/03/2023 Chilemai Kri Chilemai Kri 0309001WL0001398 00415 SBIN0001520 2808 15/03/2023 No Such Account
5 AR0309001_070323FTO_22655 0309001000NRG23070320230067890 N0323006D8817 07/03/2023 Chilemai Kri Chilemai Kri 0309001WL0001398 00415 SBIN0001520 2376 15/03/2023 No Such Account
6 AR0309001_070323FTO_22655 0309001000NRG23070320230067891 N0323006D8818 07/03/2023 Chilemai Kri Chilemai Kri 0309001WL0001398 00415 SBIN0001520 3024 15/03/2023 No Such Account
7 AR0309001_070323FTO_22655 0309001000NRG23070320230067901 N0323006D8822 07/03/2023 Shri Sitaweng Tindya Shri Sitaweng Tindya 0309001WL0001401 00415 SBIN0001520 2592 15/03/2023 Account closed
8 AR0309001_070323FTO_22655 0309001000NRG23070320230067902 N0323006D8821 07/03/2023 Shri Sitaweng Tindya Shri Sitaweng Tindya 0309001WL0001401 00415 SBIN0001520 2808 15/03/2023 Account closed
9 AR0309001_070323FTO_22655 0309001000NRG23070320230067903 N0323006D8820 07/03/2023 Shri Sitaweng Tindya Shri Sitaweng Tindya 0309001WL0001401 00415 SBIN0001520 2808 15/03/2023 Account closed
10 AR0309001_070323FTO_22655 0309001000NRG23070320230067904 N0323006D881F 07/03/2023 Shri Sitaweng Tindya Shri Sitaweng Tindya 0309001WL0001401 00415 SBIN0001520 2808 15/03/2023 Account closed
11 AR0309001_070323FTO_22655 0309001000NRG23070320230067905 N0323006D881E 07/03/2023 Shri Sitaweng Tindya Shri Sitaweng Tindya 0309001WL0001401 00415 SBIN0001520 864 15/03/2023 Account closed
12 AR0309001_190123FTO_20744 0309001000NRG23190120230061756 N0223005E36AB 19/01/2023 Sri Sofre Manyu Sri Sofre Manyu 0309001WL001120 00415 SBIN0001520 3240 17/02/2023 Account closed
13 AR0309001_190123FTO_20744 0309001000NRG23190120230061769 N0223005E36C7 19/01/2023 Sri Takamso Danji Sri Takamso Danji 0309001WL001123 00415 SBIN0001520 3240 17/02/2023 Account closed
14 AR0309001_230123FTO_21135 0309001000NRG23190120230064542 N0223005E5E40 23/01/2023 Miss Sangita Jaboju Miss Sangita Jaboju 0309001WL001148 00415 SBIN0001520 864 17/02/2023 No Such Account
15 AR0309001_071222FTO_16287 0309001000NRG23301120220033259 N122200721CFF 07/12/2022 Mrs Bajolub Billai Mrs Bajolub Billai 0309001WL000451 00415 SBIN0001520 2808 17/02/2023 Account closed
16 AR0309003_210323APB_FTO_25530 0309003000NRG23170320230078718 A089230016516 21/03/2023 Rini Kri Rini Kri 0309003WL001603 00415 SBIN0007870 2808 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 AR0309003_231222FTO_18168 0309003000NRG23231220220050041 N1222019149A8 23/12/2022 Solim Bru Solim Bru 0309003WL000826 00415 SBIN0007870 2376 17/02/2023 Account closed
18 AR0309003_231222FTO_18168 0309003000NRG23231220220050074 N1222019149A4 23/12/2022 SOAM THALAI SOAM THALAI 0309003WL000826 00415 SBIN0007870 2376 17/02/2023 Account closed
19 AR0309003_231222FTO_18168 0309003000NRG23231220220050081 N12220191499B 23/12/2022 Khosalum Bru Khosalum Bru 0309003WL000826 00415 SBIN0001520 2160 17/02/2023 Account closed
20 AR0309003_220323APB_FTO_25627 0309003000NRG23210320230092470 A089230019679 22/03/2023 Sotu Tamai Sotu Tamai 0309003WL001735 00415 SBIN0007870 3024 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 AR0309003_220323APB_FTO_25627 0309003000NRG23210320230092510 A089230019690 22/03/2023 Sri Sohong Tamai Sri Sohong Tamai 0309003WL001735 00415 SBIN0007870 3024 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 AR0309003_220323APB_FTO_25725 0309003000NRG23210320230092598 A089230019559 22/03/2023 Dewengsi Ngadong Dewengsi Ngadong 0309003WL001736 00415 SBIN0007870 2592 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 AR0309001_090123FTO_19517 0309001000NRG23060120230054717 N01230082A8E6 09/01/2023 Chilemai Kri Chilemai Kri 0309001WL001014 00415 SBIN0001520 3024 17/02/2023 No Such Account
24 AR0309001_090123FTO_19517 0309001000NRG23060120230054724 N01230082A90A 09/01/2023 Sri Basum Kri Sri Basum Kri 0309001WL001014 00415 SBIN0001520 3024 17/02/2023 Account closed
25 AR0309001_071222APB_FTO_16348 0309001000NRG23061220220035914 A047230022151 07/12/2022 Yapak Boje Brown Yapak Boje Brown 0309001WL000593 00415 SBIN0001520 2808 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 AR0309001_071222APB_FTO_16348 0309001000NRG23061220220035943 A047230022155 07/12/2022 Thomson Boje Thomson Boje 0309001WL000593 00415 SBIN0001520 2808 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 AR0309001_071222FTO_16373 0309001000NRG23071220220037573 N1222006EFD80 07/12/2022 Dehiorai Chiba Dehiorai Chiba 0309001WL000603 00415 SBIN0001520 2808 17/02/2023 No Such Account
28 AR0309001_190123FTO_20740 0309001000NRG23190120230060937 N0223005E37E4 19/01/2023 Mrs Pochirum Drai Mrs Pochirum Drai 0309001WL001073 00415 SBIN0001520 1512 17/02/2023 No Such Account
29 AR0309001_190123FTO_20740 0309001000NRG23190120230061016 N0223005E37E0 19/01/2023 Titilum Mangu Titilum Mangu 0309001WL001073 00415 SBIN0001520 1512 17/02/2023 No Such Account
30 AR0309001_190123FTO_20740 0309001000NRG23190120230061083 N0223005E37E5 19/01/2023 Loyapmai Appa Loyapmai Appa 0309001WL001073 00415 SBIN0001520 1512 17/02/2023 No Such Account
31 AR0309001_200323FTO_25065 0309001000NRG23200320230086675 N032301E7C039 20/03/2023 Nibita Nibita Nibita Nibita 0309001WL001687 00415 SBIN0001520 2376 23/03/2023 No Such Account
32 AR0309001_200323FTO_25065 0309001000NRG23200320230086897 N032301E7C038 20/03/2023 Nibita Nibita Nibita Nibita 0309001WL001688 00415 SBIN0001520 2376 23/03/2023 No Such Account
33 AR0309001_221122APB_FTO_14778 0309001000NRG23211120220029188 A330220003236 22/11/2022 Chameli Tamang Chameli Tamang 0309001WL000391 00415 SBIN0001520 1728 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 AR0309001_211222APB_FTO_17745 0309001000NRG23211220220048505 A047230032443 21/12/2022 Plelliang Tayang Plelliang Tayang 0309001WL000813 00415 SBIN0001520 2808 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 AR0309001_211222APB_FTO_17745 0309001000NRG23211220220048533 A047230032344 21/12/2022 Smti bachalu Tayang Smti bachalu Tayang 0309001WL000813 00415 SBIN0001520 2808 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 AR0309001_070323FTO_22653 0309001000NRG23240220230067775 N03230041E99F 07/03/2023 Sri Bomjom Tayang Sri Bomjom Tayang 0309001WL0001344 00415 SBIN0001520 2160 10/03/2023 No Such Account
37 AR0309001_070323FTO_22653 0309001000NRG23240220230067790 N03230041E9A0 07/03/2023 Sri Bomjom Tayang Sri Bomjom Tayang 0309001WL0001344 00415 SBIN0001520 1728 10/03/2023 No Such Account
38 AR0309003_210123APB_FTO_20904 0309003000NRG23190120230063609 A048230069195 21/01/2023 Kehemso Tawsik Kehemso Tawsik 0309003WL001139 00415 SBIN0006009 2808 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 AR0309003_210123APB_FTO_20904 0309003000NRG23190120230063635 A048230069190 21/01/2023 Basangso Dellang Basangso Dellang 0309003WL001139 00415 SBIN0007870 2592 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 AR0309003_210123FTO_20935 0309003000NRG23190120230064064 N012301770D5B 21/01/2023 Alabrong Chikro Alabrong Chikro 0309003WL001144 00415 SBIN0007870 2808 17/02/2023 Account closed
41 AR0309003_220323APB_FTO_25624 0309003000NRG23210320230092468 A089230019538 22/03/2023 Sotu Tamai Sotu Tamai 0309003WL001735 00415 SBIN0007870 3024 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 AR0309003_220323APB_FTO_25624 0309003000NRG23210320230092508 A089230019549 22/03/2023 Sri Sohong Tamai Sri Sohong Tamai 0309003WL001735 00415 SBIN0007870 3024 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 AR0309003_130922FTO_8005 0309003000NRG22130920220125332 N092200ACFE03 13/09/2022 Sri Sohong Tamai Sri Sohong Tamai 0309003WL0001261 00415 SBIN0007870 2544 16/09/2022 Account closed
44 AR0309003_130922FTO_8005 0309003000NRG22130920220125340 N092200ACFE0A 13/09/2022 Amatso Halai Amatso Halai 0309003WL0001261 00415 SBIN0007870 2544 16/09/2022 Account closed
45 AR0309001_090123APB_FTO_19535 0309001000NRG23060120230055825 A048230104327 09/01/2023 Yapak Boje Brown Yapak Boje Brown 0309001WL001023 00415 SBIN0001520 3024 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 AR0309001_090123APB_FTO_19535 0309001000NRG23060120230055860 A048230104331 09/01/2023 Thomson Boje Thomson Boje 0309001WL001023 00415 SBIN0001520 3024 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 AR0309001_230123APB_FTO_21064 0309001000NRG23190120230062037 A048230130947 23/01/2023 Shri Sitaweng Tindya Shri Sitaweng Tindya 0309001WL001126 00415 SBIN0001520 864 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 AR0309001_230123APB_FTO_21133 0309001000NRG23190120230064246 A048230131994 23/01/2023 Balaliang Tayang Balaliang Tayang 0309001WL001145 00415 SBIN0001520 1728 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 AR0309001_201222FTO_17581 0309001000NRG23201220220046273 N1222015A14E1 20/12/2022 Mrs Pochirum Drai Mrs Pochirum Drai 0309001WL000737 00415 SBIN0001520 2808 17/02/2023 No Such Account
50 AR0309001_201222FTO_17581 0309001000NRG23201220220046352 N1222015A14DD 20/12/2022 Titilum Mangu Titilum Mangu 0309001WL000737 00415 SBIN0001520 2808 17/02/2023 No Such Account
51 AR0309001_201222FTO_17581 0309001000NRG23201220220046420 N1222015A14E2 20/12/2022 Loyapmai Appa Loyapmai Appa 0309001WL000737 00415 SBIN0001520 2808 17/02/2023 No Such Account
52 AR0309003_210323APB_FTO_25531 0309003000NRG23170320230078717 A089230013188 21/03/2023 Rini Kri Rini Kri 0309003WL001603 00415 SBIN0007870 2376 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 AR0309001_090123FTO_19520 0309001000NRG23060120230054763 N01230082AB2E 09/01/2023 Awellu Tindya Awellu Tindya 0309001WL001015 00415 SBIN0001520 3024 17/02/2023 No Such Account
54 AR0309001_090123FTO_19520 0309001000NRG23060120230054764 N01230082AB2F 09/01/2023 Banangsai Gam Banangsai Gam 0309001WL001015 00415 SBIN0001520 3024 17/02/2023 No Such Account
55 AR0309001_171022APB_FTO_11481 0309001000NRG23151020220020089 A294220003766 17/10/2022 Diwanso Pong Diwanso Pong 0309001WL000187 00415 SBIN0001520 2808 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 AR0309001_190123APB_FTO_20734 0309001000NRG23180120230060440 A048230133993 19/01/2023 Mrs Reyanlu Tamai Mrs Reyanlu Tamai 0309001WL001070 00415 SBIN0001520 2808 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 AR0309003_080123FTO_19400 0309003000NRG23060120230055696 N01230075DA3A 08/01/2023 SOAM THALAI SOAM THALAI 0309003WL001021 00415 SBIN0007870 1944 17/02/2023 Account closed
58 AR0309001_090123FTO_19529 0309001000NRG23060120230055607 N01230085CF38 09/01/2023 Rojina Manyu Rojina Manyu 0309001WL001020 00415 SBIN0001520 3024 17/02/2023 No Such Account
59 AR0309001_090123APB_FTO_19567 0309001000NRG23060120230057236 A048230062254 09/01/2023 Plelliang Tayang Plelliang Tayang 0309001WL001032 00415 SBIN0001520 3024 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 AR0309001_090123APB_FTO_19567 0309001000NRG23060120230057264 A048230062155 09/01/2023 Smti bachalu Tayang Smti bachalu Tayang 0309001WL001032 00415 SBIN0001520 3024 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 AR0309001_071222APB_FTO_16357 0309001000NRG23061220220037032 A047230022540 07/12/2022 Smti bachalu Tayang Smti bachalu Tayang 0309001WL000598 00415 SBIN0001520 2808 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 AR0309001_181122APB_FTO_14473 0309001000NRG23181120220027971 A329220002106 18/11/2022 Socham Hado Socham Hado 0309001WL000280 00415 SBIN0001520 1944 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 AR0309001_181122APB_FTO_14473 0309001000NRG23181120220027976 A329220002118 18/11/2022 Smt Sonailu Mepo Smt Sonailu Mepo 0309001WL000280 00415 SBIN0001520 1944 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 AR0309001_071222FTO_16299 0309001000NRG23021220220033864 N122200723676 07/12/2022 Kikamso Drai Kikamso Drai 0309001WL000468 00415 SBIN0001520 2592 17/02/2023 Account closed
65 AR0309001_071222FTO_16334 0309001000NRG23021220220034322 N122200722F2D 07/12/2022 Miss Sangita Jaboju Miss Sangita Jaboju 0309001WL000471 00415 SBIN0001520 3024 17/02/2023 No Such Account
66 AR0309001_090123APB_FTO_19516 0309001000NRG23060120230054510 A048230081819 09/01/2023 Shri Sitaweng Tindya Shri Sitaweng Tindya 0309001WL001013 00415 SBIN0001520 2808 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 AR0309001_081222FTO_16456 0309001000NRG23081220220038912 N12220079539A 08/12/2022 Awellu Tindya Awellu Tindya 0309001WL000611 00415 SBIN0001520 2592 17/02/2023 No Such Account
68 AR0309001_081222FTO_16456 0309001000NRG23081220220038913 N122200795399 08/12/2022 Banangsai Gam Banangsai Gam 0309001WL000611 00415 SBIN0001520 2592 17/02/2023 No Such Account
69 AR0309001_180323APB_FTO_24542 0309001000NRG23180320230081884 A082230621217 18/03/2023 Shri Sitaweng Tindya Shri Sitaweng Tindya 0309001WL001648 00415 SBIN0001520 2376 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 AR0309001_200323APB_FTO_25211 0309001000NRG23200320230089105 A082230477951 20/03/2023 Shivso Mepo Shivso Mepo 0309001WL001702 00415 SBIN0001520 2376 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 AR0309001_200323APB_FTO_25211 0309001000NRG23200320230089113 A082230477883 20/03/2023 Socham Hado Socham Hado 0309001WL001702 00415 SBIN0001520 2376 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 AR0309001_200323APB_FTO_25211 0309001000NRG23200320230089124 A082230477932 20/03/2023 Smt Sonailu Mepo Smt Sonailu Mepo 0309001WL001702 00415 SBIN0001520 2376 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 AR0309001_200323APB_FTO_25211 0309001000NRG23200320230089234 A082230477950 20/03/2023 Shivso Mepo Shivso Mepo 0309001WL001703 00415 SBIN0001520 2376 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 AR0309001_200323APB_FTO_25211 0309001000NRG23200320230089240 A082230477884 20/03/2023 Socham Hado Socham Hado 0309001WL001703 00415 SBIN0001520 2376 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 AR0309001_200323APB_FTO_25211 0309001000NRG23200320230089247 A082230477933 20/03/2023 Smt Sonailu Mepo Smt Sonailu Mepo 0309001WL001703 00415 SBIN0001520 2376 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 AR0309003_210123FTO_20943 0309003000NRG23190120230063816 N012301799092 21/01/2023 SOAM THALAI SOAM THALAI 0309003WL001141 00415 SBIN0007870 2592 17/02/2023 Account closed
77 AR0309003_191122FTO_14587 0309003000NRG23191120220028537 N11220118AC09 19/11/2022 Brijesh Majhi Brijesh Majhi 0309003WL000343 00415 SBIN0001520 1080 25/11/2022 Account closed
78 AR0309001_180323APB_FTO_24512 0309001000NRG23180320230080856 A082230627186 18/03/2023 Tutu Kri Tutu Kri 0309001WL001643 00415 SBIN0001520 3024 24/03/2023 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
79 AR0309001_180323APB_FTO_24512 0309001000NRG23180320230081117 A082230627187 18/03/2023 Tutu Kri Tutu Kri 0309001WL001644 00415 SBIN0001520 864 24/03/2023 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
80 AR0309001_180323APB_FTO_24512 0309001000NRG23180320230081118 A082230627188 18/03/2023 Tutu Kri Tutu Kri 0309001WL001644 00415 SBIN0001520 2376 24/03/2023 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
81 AR0309001_180323APB_FTO_24512 0309001000NRG23180320230081344 A082230627128 18/03/2023 Tutu Kri Tutu Kri 0309001WL001645 00415 SBIN0001520 2376 24/03/2023 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
82 AR0309001_180323APB_FTO_24542 0309001000NRG23180320230082091 A082230621216 18/03/2023 Shri Sitaweng Tindya Shri Sitaweng Tindya 0309001WL001649 00415 SBIN0001520 2376 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 AR0309003_140922FTO_8085 0309003000NRG22140920220125426 N092200ACFDDD 14/09/2022 Sri Songring Kri Sri Songring Kri 0309003WL0001264 00415 SBIN0007870 3180 16/09/2022 Account closed
84 AR0309003_080123FTO_19392 0309003000NRG23030120230053022 N01230075D9D5 08/01/2023 Alabrong Chikro Alabrong Chikro 0309003WL000879 00415 SBIN0007870 1728 17/02/2023 Account closed
85 AR0309003_060123FTO_19258 0309003000NRG23040120230053797 N01230075E0EA 06/01/2023 Jakayamai Yun Jakayamai Yun 0309003WL000915 00415 SBIN0007870 1296 17/02/2023 Account closed
86 AR0309003_090123APB_FTO_19576 0309003000NRG23090120230058723 A048230102965 09/01/2023 Bayengso Chikro Bayengso Chikro 0309003WL001048 00415 SBIN0007870 1512 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 AR0309001_071222APB_FTO_16301 0309001000NRG23021220220033979 A047230022823 07/12/2022 Mrs Reyanlu Tamai Mrs Reyanlu Tamai 0309001WL000468 00415 SBIN0001520 2592 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 AR0309001_090123APB_FTO_19541 0309001000NRG23060120230056135 A048230102985 09/01/2023 Rajilu Tayang Rajilu Tayang 0309001WL001025 00415 SBIN0001520 3024 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 AR0309001_090123APB_FTO_19560 0309001000NRG23060120230056812 A048230104364 09/01/2023 Socham Hado Socham Hado 0309001WL001029 00415 SBIN0001520 3024 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 AR0309001_090123APB_FTO_19560 0309001000NRG23060120230056819 A048230104390 09/01/2023 Smt Sonailu Mepo Smt Sonailu Mepo 0309001WL001029 00415 SBIN0001520 3024 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 AR0309001_200123APB_FTO_20823 0309001000NRG23190120230061844 A048230130846 20/01/2023 mrs ataliang karap mrs ataliang karap 0309001WL001125 00415 SBIN0001520 2592 17/02/2023 Aadhaar Number not Mapped to Account Number
92 AR0309001_230123APB_FTO_21076 0309001000NRG23190120230063078 A048230133309 23/01/2023 Yapak Boje Brown Yapak Boje Brown 0309001WL001135 00415 SBIN0001520 1080 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 AR0309001_230123APB_FTO_21076 0309001000NRG23190120230063113 A048230133313 23/01/2023 Thomson Boje Thomson Boje 0309001WL001135 00415 SBIN0001520 1080 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 AR0309001_201222FTO_17566 0309001000NRG23201220220045760 N1222015A1457 20/12/2022 Awellu Tindya Awellu Tindya 0309001WL000733 00415 SBIN0001520 2808 17/02/2023 No Such Account
95 AR0309001_201222FTO_17566 0309001000NRG23201220220045761 N1222015A1456 20/12/2022 Banangsai Gam Banangsai Gam 0309001WL000733 00415 SBIN0001520 2808 17/02/2023 No Such Account
96 AR0309001_201222APB_FTO_17598 0309001000NRG23201220220046677 A047230029819 20/12/2022 Rajilu Tayang Rajilu Tayang 0309001WL000739 00415 SBIN0001520 2808 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 AR0309001_221222FTO_17961 0309001000NRG23221220220049336 N1222016E9A6E 22/12/2022 Smti. Alice Bellai Smti. Alice Bellai 0309001WL000820 00415 SBIN0001520 2376 17/02/2023 No Such Account
98 AR0309001_021122APB_FTO_13026 0309001000NRG23311020220022373 A315220000675 02/11/2022 Diwanso Pong Diwanso Pong 0309001WL000223 00415 SBIN0001520 3024 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 AR0309003_220323APB_FTO_25630 0309003000NRG23210320230092471 A089230016610 22/03/2023 Sotu Tamai Sotu Tamai 0309003WL001735 00415 SBIN0007870 2160 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 AR0309003_220323APB_FTO_25630 0309003000NRG23210320230092511 A089230016621 22/03/2023 Sri Sohong Tamai Sri Sohong Tamai 0309003WL001735 00415 SBIN0007870 2160 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 AR0309003_231222APB_FTO_18188 0309003000NRG23231220220050408 A047230035053 23/12/2022 Dewengsi Ngadong Dewengsi Ngadong 0309003WL000834 00415 SBIN0007870 2376 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 AR0309001_090123APB_FTO_19553 0309001000NRG23060120230056518 A048230065902 09/01/2023 Mrs Reyanlu Tamai Mrs Reyanlu Tamai 0309001WL001027 00415 SBIN0001520 2592 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 AR0309001_071222APB_FTO_16364 0309001000NRG23071220220037485 A047230022678 07/12/2022 Socham Hado Socham Hado 0309001WL000602 00415 SBIN0001520 2808 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 AR0309001_071222APB_FTO_16364 0309001000NRG23071220220037490 A047230022691 07/12/2022 Smt Sonailu Mepo Smt Sonailu Mepo 0309001WL000602 00415 SBIN0001520 2808 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 AR0309001_230123FTO_21067 0309001000NRG23190120230062292 N0223005E36D5 23/01/2023 Awellu Tindya Awellu Tindya 0309001WL001128 00415 SBIN0001520 2808 17/02/2023 No Such Account
106 AR0309001_230123FTO_21067 0309001000NRG23190120230062293 N0223005E36D4 23/01/2023 Banangsai Gam Banangsai Gam 0309001WL001128 00415 SBIN0001520 2808 17/02/2023 No Such Account
107 AR0309001_230123FTO_21072 0309001000NRG23190120230062710 N0223005E5DF6 23/01/2023 Rojina Manyu Rojina Manyu 0309001WL001130 00415 SBIN0001520 2808 17/02/2023 No Such Account
108 AR0309001_230123FTO_21116 0309001000NRG23190120230063531 N0223005E58BA 23/01/2023 Smti. Alice Bellai Smti. Alice Bellai 0309001WL001137 00415 SBIN0001520 2808 17/02/2023 No Such Account
109 AR0309001_230123FTO_21137 0309001000NRG23190120230064730 N0223005E5923 23/01/2023 Dehiorai Chiba Dehiorai Chiba 0309001WL001150 00415 SBIN0001520 2808 17/02/2023 No Such Account
110 AR0309001_221122FTO_14783 0309001000NRG23211120220029380 N112201433EF8 22/11/2022 Dehiorai Chiba Dehiorai Chiba 0309001WL000393 00415 SBIN0001520 1080 26/11/2022 Account closed
111 AR0309001_221122APB_FTO_14796 0309001000NRG23211120220030071 A330220003596 22/11/2022 Rajilu Tayang Rajilu Tayang 0309001WL000399 00415 SBIN0001520 1512 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 AR0309001_211222APB_FTO_17738 0309001000NRG23211220220048266 A047230029680 21/12/2022 Sri Khubi Tayang Sri Khubi Tayang 0309001WL000812 00415 SBIN0001520 2808 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 AR0309003_170323FTO_24245 0309003000NRG23170320230076105 N032301C07399 17/03/2023 Rahanso Appa Rahanso Appa 0309003WL001576 00415 SBIN0007870 1512 23/03/2023 Account closed
114 AR0309003_210123FTO_20909 0309003000NRG23190120230061137 N012301770F3E 21/01/2023 Alina Sisong Alina Sisong 0309003WL001076 00415 SBIN0001520 2808 17/02/2023 Account closed
115 AR0309001_090123FTO_19572 0309001000NRG23060120230057752 N01230088AD5B 09/01/2023 Dehiorai Chiba Dehiorai Chiba 0309001WL001035 00415 SBIN0001520 2808 17/02/2023 No Such Account
116 AR0309003_080123FTO_19382 0309003000NRG23080120230058214 N01230075D9F7 08/01/2023 Demokso Dellang Demokso Dellang 0309003WL001046 00415 SBIN0007870 2592 17/02/2023 Account closed
117 AR0309003_231222FTO_18165 0309003000NRG23231220220049942 N1222018FA6FE 23/12/2022 Tapaya Tayang Tapaya Tayang 0309003WL000825 00415 SBIN0007870 2592 17/02/2023 A/c Blocked or Frozen
118 AR0309003_231222APB_FTO_18190 0309003000NRG23231220220050460 A047230036722 23/12/2022 Anjeet Dellang Anjeet Dellang 0309003WL000835 00415 SBIN0007870 2160 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 AR0309001_050922FTO_7236 0309001000NRG23020920220013147 N092200539456 05/09/2022 Sony Tayang Sony Tayang 0309001WL000118 00415 SBIN0001520 2808 11/09/2022 Account closed
120 AR0309001_071222FTO_16342 0309001000NRG23031220220034695 N12220072301D 07/12/2022 Mrs Pochirum Drai Mrs Pochirum Drai 0309001WL000475 00415 SBIN0001520 3024 17/02/2023 No Such Account
121 AR0309001_071222FTO_16342 0309001000NRG23031220220034772 N122200723017 07/12/2022 Titilum Mangu Titilum Mangu 0309001WL000475 00415 SBIN0001520 3024 17/02/2023 No Such Account
122 AR0309001_071222FTO_16342 0309001000NRG23031220220034839 N12220072301E 07/12/2022 Loyapmai Appa Loyapmai Appa 0309001WL000475 00415 SBIN0001520 3024 17/02/2023 No Such Account
123 AR0309001_040123APB_FTO_19137 0309001000NRG23040120230053711 A048230081234 04/01/2023 Smt Malti Mepo Smt Malti Mepo 0309001WL000907 00415 SBIN0001520 3456 17/02/2023 Aadhaar Number not Mapped to Account Number
124 AR0309001_190123FTO_20733 0309001000NRG23180120230060266 N0223005E3863 19/01/2023 Tontonsi Nguri Tontonsi Nguri 0309001WL001070 00415 SBIN0001520 2808 17/02/2023 No Such Account
125 AR0309001_221122FTO_14780 0309001000NRG23211120220029318 N112201433F83 22/11/2022 Gegum Basar Gegum Basar 0309001WL000392 00415 SBIN0001520 1728 26/11/2022 Account closed
126 AR0309001_221122APB_FTO_14809 0309001000NRG23211120220030305 A330220003107 22/11/2022 Shri Sitaweng Tindya Shri Sitaweng Tindya 0309001WL000401 00415 SBIN0001520 2592 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 AR0309003_231222FTO_18178 0309003000NRG23231220220049929 N12220191460A 23/12/2022 Demokso Dellang Demokso Dellang 0309003WL000824 00415 SBIN0007870 2808 17/02/2023 Account closed
128 AR0309003_231222FTO_18174 0309003000NRG23231220220050225 N1222019146EB 23/12/2022 Jakayamai Yun Jakayamai Yun 0309003WL000829 00415 SBIN0007870 1512 17/02/2023 Account closed
129 AR0309001_201222FTO_17607 0309001000NRG23021220220033941 N12220163C60D 20/12/2022 Smti.Chalitshi Yun Nguri Smti.Chalitshi Yun Nguri 0309001WL000468 00415 SBIN0001520 2592 17/02/2023 No Such Account
130 AR0309001_161122FTO_14240 0309001000NRG23161120220026656 N11220100D598 16/11/2022 Ejemlu Tayang Ejemlu Tayang 0309001WL000264 00415 SBIN0001520 1080 25/11/2022 Account closed
131 AR0309001_161122FTO_14240 0309001000NRG23161120220026722 N11220100D580 16/11/2022 BAJILU TAYANG BAJILU TAYANG 0309001WL000264 00415 SBIN0001520 1080 25/11/2022 Account closed
132 AR0309001_190123APB_FTO_20739 0309001000NRG23180120230060555 A048230132290 19/01/2023 Sri Khubi Tayang Sri Khubi Tayang 0309001WL001071 00415 SBIN0001520 2808 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 AR0309001_201222FTO_17607 0309001000NRG23201220220047223 N12220163C60C 20/12/2022 Tontonsi Nguri Tontonsi Nguri 0309001WL000743 00415 SBIN0001520 2376 17/02/2023 No Such Account
134 AR0309001_211222APB_FTO_17729 0309001000NRG23211220220048083 A047230029038 21/12/2022 Socham Hado Socham Hado 0309001WL000810 00415 SBIN0001520 2592 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 AR0309001_211222APB_FTO_17729 0309001000NRG23211220220048090 A047230029062 21/12/2022 Smt Sonailu Mepo Smt Sonailu Mepo 0309001WL000810 00415 SBIN0001520 2592 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 AR0309003_170323APB_FTO_24276 0309003000NRG23170320230077695 A082230628516 17/03/2023 Bewailo Tayang Bewailo Tayang 0309003WL001591 00415 SBIN0007870 3024 24/03/2023 Aadhaar Number not Mapped to Account Number
137 AR0309003_210123APB_FTO_20910 0309003000NRG23190120230061123 A048230070304 21/01/2023 Sotu Tamai Sotu Tamai 0309003WL001076 00415 SBIN0007870 2808 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 AR0309003_231222APB_FTO_18159 0309003000NRG23231220220049872 A047230036693 23/12/2022 Sotharal Tayang Sotharal Tayang 0309003WL000823 00415 SBIN0007870 2376 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 AR0309003_231222APB_FTO_18159 0309003000NRG23231220220049878 A047230036698 23/12/2022 Sonailum Minin Sonailum Minin 0309003WL000823 00415 SBIN0007870 3024 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 AR0309001_071222APB_FTO_16339 0309001000NRG23031220220034598 A047230022302 07/12/2022 Chameli Tamang Chameli Tamang 0309001WL000474 00415 SBIN0001520 2808 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 AR0309001_090123FTO_19503 0309001000NRG23060120230055432 N01230082A884 09/01/2023 Rojina Manyu Rojina Manyu 0309001WL001019 00415 SBIN0001520 2808 17/02/2023 No Such Account
142 AR0309001_071222FTO_16350 0309001000NRG23061220220035987 N122200721DF8 07/12/2022 Jasim Tayang Jasim Tayang 0309001WL000594 00415 SBIN0001520 2376 17/02/2023 Account closed
143 AR0309001_071222FTO_16350 0309001000NRG23061220220036142 N122200721DBB 07/12/2022 Balaliang Tayang Balaliang Tayang 0309001WL000594 00415 SBIN0001520 2376 17/02/2023 Account closed
144 AR0309001_230123FTO_21065 0309001000NRG23190120230062245 N0223005E3823 23/01/2023 Chilemai Kri Chilemai Kri 0309001WL001127 00415 SBIN0001520 2808 17/02/2023 No Such Account
145 AR0309001_230123FTO_21065 0309001000NRG23190120230062252 N0223005E3848 23/01/2023 Sri Basum Kri Sri Basum Kri 0309001WL001127 00415 SBIN0001520 2808 17/02/2023 Account closed
146 AR0309001_230123APB_FTO_21117 0309001000NRG23190120230063512 A048230133439 23/01/2023 Brulen Manyu Brulen Manyu 0309001WL001137 00415 SBIN0001520 2808 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 AR0309001_230123APB_FTO_21125 0309001000NRG23190120230063736 A048230131309 23/01/2023 Socham Hado Socham Hado 0309001WL001140 00415 SBIN0001520 1728 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 AR0309001_230123APB_FTO_21125 0309001000NRG23190120230063743 A048230131336 23/01/2023 Smt Sonailu Mepo Smt Sonailu Mepo 0309001WL001140 00415 SBIN0001520 1728 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 AR0309001_230123APB_FTO_21131 0309001000NRG23190120230063928 A048230129536 23/01/2023 Plelliang Tayang Plelliang Tayang 0309001WL001143 00415 SBIN0001520 2808 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 AR0309001_230123APB_FTO_21131 0309001000NRG23190120230063957 A048230129437 23/01/2023 Smti bachalu Tayang Smti bachalu Tayang 0309001WL001143 00415 SBIN0001520 2376 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 AR0309001_211222FTO_17774 0309001000NRG23211220220049013 N1222016405F0 21/12/2022 Dehiorai Chiba Dehiorai Chiba 0309001WL000816 00415 SBIN0001520 2376 17/02/2023 No Such Account
152 AR0309003_210123APB_FTO_20918 0309003000NRG23210120230065361 A048230066190 21/01/2023 Bayengso Chikro Bayengso Chikro 0309003WL001232 00415 SBIN0007870 2808 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 AR0309001_090123FTO_19551 0309001000NRG23060120230056344 N01230088AEC3 09/01/2023 Tontonsi Nguri Tontonsi Nguri 0309001WL001027 00415 SBIN0001520 2808 17/02/2023 No Such Account
154 AR0309001_161122FTO_14242 0309001000NRG23161120220026825 N11220100DBFB 16/11/2022 Sri Bomjom Tayang Sri Bomjom Tayang 0309001WL000265 00415 SBIN0001520 2160 25/11/2022 Account closed
155 AR0309001_201222APB_FTO_17537 0309001000NRG23201220220045313 A047230036234 20/12/2022 Eraso Chai Eraso Chai 0309001WL000730 00415 SBIN0001520 2376 17/02/2023 Aadhaar Number not Mapped to Account Number
156 AR0309001_211222FTO_17730 0309001000NRG23211220220048170 N1222015A1367 21/12/2022 Bakuimso Kri Bakuimso Kri 0309001WL000811 00415 SBIN0001520 2808 17/02/2023 No Such Account
157 AR0309003_061222FTO_16167 0309003000NRG23061220220035617 N1222004113F5 06/12/2022 Sotharal Tayang Sotharal Tayang 0309003WL0000589 00415 SBIN0007870 1728 17/02/2023 Account closed
158 AR0309003_230323APB_FTO_25919 0309003000NRG23210320230092310 A089230020012 23/03/2023 Sola Halai Sola Halai 0309003WL001734 00415 SBIN0007870 3024 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 AR0309003_220323APB_FTO_25625 0309003000NRG23210320230092469 A089230019619 22/03/2023 Sotu Tamai Sotu Tamai 0309003WL001735 00415 SBIN0007870 3024 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 AR0309003_220323APB_FTO_25625 0309003000NRG23210320230092509 A089230019630 22/03/2023 Sri Sohong Tamai Sri Sohong Tamai 0309003WL001735 00415 SBIN0007870 3024 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 AR0309001_071222FTO_16354 0309001000NRG23061220220036791 N12220072342C 07/12/2022 Nibita Nibita 0309001WL000597 00415 SBIN0001520 2808 17/02/2023 No Such Account
162 AR0309001_071222FTO_16354 0309001000NRG23061220220036856 N12220072342B 07/12/2022 Lilinglu Kathak Lilinglu Kathak 0309001WL000597 00415 SBIN0001520 2808 17/02/2023 No Such Account
163 AR0309001_071222FTO_16358 0309001000NRG23061220220037152 N122200722EAD 07/12/2022 Bakuimso Kri Bakuimso Kri 0309001WL000599 00415 SBIN0001520 2592 17/02/2023 No Such Account
164 AR0309001_200323APB_FTO_25216 0309001000NRG23200320230089398 A082230477686 20/03/2023 Sidulu Takaliang Sidulu Takaliang 0309001WL001705 00415 SBIN0001520 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 AR0309001_200323APB_FTO_25216 0309001000NRG23200320230089399 A082230477687 20/03/2023 Sidulu Takaliang Sidulu Takaliang 0309001WL001705 00415 SBIN0001520 648 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 AR0309001_200323APB_FTO_25216 0309001000NRG23200320230089443 A082230477532 20/03/2023 Sri Khubi Tayang Sri Khubi Tayang 0309001WL001705 00415 SBIN0001520 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 AR0309001_200323APB_FTO_25216 0309001000NRG23200320230089444 A082230477533 20/03/2023 Sri Khubi Tayang Sri Khubi Tayang 0309001WL001705 00415 SBIN0001520 648 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 AR0309001_201222APB_FTO_17608 0309001000NRG23201220220047397 A047230029424 20/12/2022 Mrs Reyanlu Tamai Mrs Reyanlu Tamai 0309001WL000743 00415 SBIN0001520 2376 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 AR0309001_221122FTO_14777 0309001000NRG23211120220029121 N112201434B51 22/11/2022 Sukla Das Sukla Das 0309001WL000391 00415 SBIN0001520 1728 26/11/2022 Account closed
170 AR0309003_210123APB_FTO_20898 0309003000NRG23210120230065425 A048230066121 21/01/2023 Rini Kri Rini Kri 0309003WL001233 00415 SBIN0007870 2808 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 AR0309001_090123FTO_19538 0309001000NRG23060120230055994 N01230088A874 09/01/2023 Nibita Nibita 0309001WL001025 00415 SBIN0001520 3024 17/02/2023 No Such Account
172 AR0309001_090123FTO_19538 0309001000NRG23060120230056060 N01230088A873 09/01/2023 Lilinglu Kathak Lilinglu Kathak 0309001WL001025 00415 SBIN0001520 3024 17/02/2023 No Such Account
173 AR0309001_180323APB_FTO_24505 0309001000NRG23180320230080572 A082230585005 18/03/2023 mrs ataliang karap mrs ataliang karap 0309001WL001641 00415 SBIN0001520 2376 23/03/2023 Aadhaar Number not Mapped to Account Number
174 AR0309001_180323APB_FTO_24505 0309001000NRG23180320230080700 A082230585006 18/03/2023 mrs ataliang karap mrs ataliang karap 0309001WL001642 00415 SBIN0001520 2160 23/03/2023 Aadhaar Number not Mapped to Account Number
175 AR0309001_200323APB_FTO_25216 0309001000NRG23200320230089633 A082230477504 20/03/2023 Miss Manjuli Billai Miss Manjuli Billai 0309001WL001705 00415 SBIN0001520 1296 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 AR0309003_080123APB_FTO_19377 0309003000NRG23060120230057874 A048230077890 08/01/2023 Sotharal Tayang Sotharal Tayang 0309003WL001038 00415 SBIN0007870 2160 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 AR0309003_080123APB_FTO_19377 0309003000NRG23060120230057880 A048230077895 08/01/2023 Sonailum Minin Sonailum Minin 0309003WL001038 00415 SBIN0007870 1944 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 AR0309003_230323APB_FTO_25921 0309003000NRG23210320230092309 A089230128081 23/03/2023 Sola Halai Sola Halai 0309003WL001734 00415 SBIN0007870 2160 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 AR0309003_220323APB_FTO_25721 0309003000NRG23210320230092596 A089230016547 22/03/2023 Dewengsi Ngadong Dewengsi Ngadong 0309003WL001736 00415 SBIN0007870 3024 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 AR0309001_090123APB_FTO_19565 0309001000NRG23060120230056996 A048230062021 09/01/2023 Sri Khubi Tayang Sri Khubi Tayang 0309001WL001031 00415 SBIN0001520 3024 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 AR0309001_071222APB_FTO_16353 0309001000NRG23061220220036704 A047230022514 07/12/2022 Shri Sitaweng Tindya Shri Sitaweng Tindya 0309001WL000596 00415 SBIN0001520 2808 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 AR0309001_230123APB_FTO_21070 0309001000NRG23190120230062532 A048230129609 23/01/2023 Chameli Tamang Chameli Tamang 0309001WL001129 00415 SBIN0001520 1080 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 AR0309001_221122APB_FTO_14782 0309001000NRG23211120220029256 A330220003937 22/11/2022 Yapak Boje Yapak Boje 0309001WL000392 00415 SBIN0001520 1728 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 AR0309001_221122APB_FTO_14782 0309001000NRG23211120220029285 A330220003933 22/11/2022 Thomson Boje Thomson Boje 0309001WL000392 00415 SBIN0001520 1728 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 AR0309001_090123FTO_19527 0309001000NRG23060120230055099 N01230085CEF6 09/01/2023 Mrs Pochirum Drai Mrs Pochirum Drai 0309001WL001017 00415 SBIN0001520 3024 17/02/2023 No Such Account
186 AR0309001_090123FTO_19527 0309001000NRG23060120230055178 N01230085CEF2 09/01/2023 Titilum Mangu Titilum Mangu 0309001WL001017 00415 SBIN0001520 3024 17/02/2023 No Such Account
187 AR0309001_090123FTO_19527 0309001000NRG23060120230055246 N01230085CEF7 09/01/2023 Loyapmai Appa Loyapmai Appa 0309001WL001017 00415 SBIN0001520 3024 17/02/2023 No Such Account
188 AR0309001_090123FTO_19555 0309001000NRG23060120230056692 N01230088A80A 09/01/2023 Smti. Alice Bellai Smti. Alice Bellai 0309001WL001028 00415 SBIN0001520 3024 17/02/2023 No Such Account
189 AR0309001_090123FTO_19568 0309001000NRG23060120230057364 N01230088AE2E 09/01/2023 Jasim Tayang Jasim Tayang 0309001WL001033 00415 SBIN0001520 3024 17/02/2023 Account closed
190 AR0309001_161122APB_FTO_14241 0309001000NRG23161120220026649 A329220001224 16/11/2022 Vivekso Tayang Vivekso Tayang 0309001WL000264 00415 SBIN0001520 1080 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 AR0309001_161122APB_FTO_14241 0309001000NRG23161120220026702 A329220001179 16/11/2022 Smti bachalu Tayang Smti bachalu Tayang 0309001WL000264 00415 SBIN0001520 1080 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 AR0309001_181122FTO_14453 0309001000NRG23171120220027044 N11220100D5EC 18/11/2022 KAPTO TAYANG KAPTO TAYANG 0309001WL000267 00415 SBIN0001520 2376 25/11/2022 Account closed
193 AR0309001_181122FTO_14453 0309001000NRG23171120220027069 N11220100D5F4 18/11/2022 Sri Antilum Tayang Sri Antilum Tayang 0309001WL000267 00415 SBIN0001520 2376 25/11/2022 Account closed
194 AR0309001_181122FTO_14453 0309001000NRG23171120220027093 N11220100D60D 18/11/2022 Miss Sangita Jaboju Miss Sangita Jaboju 0309001WL000267 00415 SBIN0001520 2376 25/11/2022 Account closed
195 AR0309003_060123APB_FTO_19261 0309003000NRG23040120230053866 A048230075827 06/01/2023 Dewengsi Ngadong Dewengsi Ngadong 0309003WL000917 00415 SBIN0007870 3024 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 AR0309003_051222APB_FTO_16089 0309003000NRG23051220220034952 A047230014157 05/12/2022 Sotharal Tayang Sotharal Tayang 0309003WL000477 00415 SBIN0007870 3024 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 AR0309001_090123APB_FTO_19525 0309001000NRG23060120230055001 A048230102935 09/01/2023 Chameli Tamang Chameli Tamang 0309001WL001016 00415 SBIN0001520 3024 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 AR0309001_090123FTO_19570 0309001000NRG23060120230057661 N01230088A95B 09/01/2023 Miss Sangita Jaboju Miss Sangita Jaboju 0309001WL001034 00415 SBIN0001520 3024 17/02/2023 No Such Account
199 AR0309001_201222APB_FTO_17555 0309001000NRG23201220220045516 A047230033245 20/12/2022 Shri Sitaweng Tindya Shri Sitaweng Tindya 0309001WL000731 00415 SBIN0001520 2808 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 AR0309001_201222FTO_17561 0309001000NRG23201220220045716 N1222015A10AD 20/12/2022 Chilemai Kri Chilemai Kri 0309001WL000732 00415 SBIN0001520 2376 17/02/2023 No Such Account
201 AR0309001_201222FTO_17561 0309001000NRG23201220220045723 N1222015A10CF 20/12/2022 Sri Basum Kri Sri Basum Kri 0309001WL000732 00415 SBIN0001520 2376 17/02/2023 Account closed
202 AR0309001_211222FTO_17764 0309001000NRG23211220220048928 N1222015B0169 21/12/2022 Miss Sangita Jaboju Miss Sangita Jaboju 0309001WL000815 00415 SBIN0001520 2808 17/02/2023 No Such Account
203 AR0309003_170323APB_FTO_24279 0309003000NRG23170320230077734 A082230628922 17/03/2023 Lukaso Ngadong Lukaso Ngadong 0309003WL001592 00415 SBIN0007870 3024 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 AR0309003_210123FTO_20925 0309003000NRG23190120230061174 N012301799004 21/01/2023 Demokso Dellang Demokso Dellang 0309003WL001077 00415 SBIN0007870 2160 17/02/2023 Account closed
205 AR0309003_191122APB_FTO_14590 0309003000NRG23191120220028556 A329220001003 19/11/2022 Sotharal Tayang Sotharal Tayang 0309003WL000344 00415 SBIN0007870 1728 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 AR0309001_180323APB_FTO_24556 0309001000NRG23180320230082873 A082230620886 18/03/2023 Sri Surjit Kr. Thapa Sri Surjit Kr. Thapa 0309001WL001655 00415 SBIN0001520 2808 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 AR0309001_180323APB_FTO_24556 0309001000NRG23180320230083040 A082230620885 18/03/2023 Sri Surjit Kr. Thapa Sri Surjit Kr. Thapa 0309001WL001656 00415 SBIN0001520 2592 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 AR0309003_220323APB_FTO_25723 0309003000NRG23210320230092597 A089230016623 22/03/2023 Dewengsi Ngadong Dewengsi Ngadong 0309003WL001736 00415 SBIN0007870 1944 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 AR0309003_231222APB_FTO_18181 0309003000NRG23231220220050268 A047230039741 23/12/2022 Sola Halai Sola Halai 0309003WL000831 00415 SBIN0007870 2160 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 AR0309003_051222FTO_16088 0309003000NRG23051220220034958 N122200401CE6 05/12/2022 Sonailum Minin Sonailum Minin 0309003WL000477 00415 SBIN0007870 3240 17/02/2023 Account closed
211 AR0309003_051222APB_FTO_16106 0309003000NRG23051220220035227 A047230014103 05/12/2022 Dewengsi Ngadong Dewengsi Ngadong 0309003WL000582 00415 SBIN0007870 3240 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 AR0309003_080123APB_FTO_19373 0309003000NRG23060120230055293 A047230052525 08/01/2023 Rini Kri Rini Kri 0309003WL001018 00415 SBIN0007870 3024 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 AR0309003_080123APB_FTO_19405 0309003000NRG23060120230055948 A048230075802 08/01/2023 Anjeet Dellang Anjeet Dellang 0309003WL001024 00415 SBIN0007870 3024 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 AR0309003_170323FTO_24224 0309003000NRG23170320230076047 N032301C06902 17/03/2023 Rahanso Appa Rahanso Appa 0309003WL001575 00415 SBIN0007870 1944 23/03/2023 Account closed
215 AR0309003_210323APB_FTO_25537 0309003000NRG23200320230090159 A089230013020 21/03/2023 Rini Kri Rini Kri 0309003WL001717 00415 SBIN0007870 3240 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 AR0309003_220323APB_FTO_25764 0309003000NRG23200320230090329 A089230019762 22/03/2023 Kehemso Tawsik Kehemso Tawsik 0309003WL001719 00415 SBIN0006009 2592 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 AR0309003_220323APB_FTO_25761 0309003000NRG23200320230090331 A089230017159 22/03/2023 Kehemso Tawsik Kehemso Tawsik 0309003WL001719 00415 SBIN0006009 3024 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 AR0309003_220323APB_FTO_25764 0309003000NRG23200320230090341 A089230019772 22/03/2023 Smti Genamlu Kri Smti Genamlu Kri 0309003WL001719 00415 SBIN0006009 864 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 AR0309003_220323APB_FTO_25761 0309003000NRG23200320230090409 A089230017153 22/03/2023 Basangso Dellang Basangso Dellang 0309003WL001719 00415 SBIN0007870 3024 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 AR0309003_220323APB_FTO_25764 0309003000NRG23200320230090411 A089230019756 22/03/2023 Basangso Dellang Basangso Dellang 0309003WL001719 00415 SBIN0007870 1080 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 AR0309001_050922APB_FTO_7237 0309001000NRG23020920220013146 A254220002719 05/09/2022 Sri Diwanso Pong Sri Diwanso Pong 0309001WL000118 00415 SBIN0001520 2808 11/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 AR0309001_230123FTO_21132 0309001000NRG23190120230064089 N0223005E5643 23/01/2023 Jasim Tayang Jasim Tayang 0309001WL001145 00415 SBIN0001520 1728 17/02/2023 Account closed
223 AR0309001_230123FTO_21132 0309001000NRG23190120230064128 N0223005E5604 23/01/2023 Sri Bomjom Tayang Sri Bomjom Tayang 0309001WL001145 00415 SBIN0001520 1728 17/02/2023 No Such Account
224 AR0309001_201222FTO_17525 0309001000NRG23191220220044901 N1222015A1392 20/12/2022 Sri Sofre Manyu Sri Sofre Manyu 0309001WL000723 00415 SBIN0001520 1944 17/02/2023 Account closed
225 AR0309001_201222FTO_17525 0309001000NRG23191220220044914 N1222015A13B0 20/12/2022 Sri Takamso Danji Sri Takamso Danji 0309001WL000726 00415 SBIN0001520 1944 17/02/2023 Account closed
226 AR0309001_200323APB_FTO_25229 0309001000NRG23200320230090573 A082230478081 20/03/2023 Smti bachalu Tayang Smti bachalu Tayang 0309001WL001720 00415 SBIN0001520 2160 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 AR0309001_200323APB_FTO_25229 0309001000NRG23200320230090780 A082230478082 20/03/2023 Smti bachalu Tayang Smti bachalu Tayang 0309001WL001721 00415 SBIN0001520 2592 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 AR0309001_201222APB_FTO_17601 0309001000NRG23201220220046742 A047230029004 20/12/2022 Yapak Boje Brown Yapak Boje Brown 0309001WL000740 00415 SBIN0001520 2808 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 AR0309001_201222APB_FTO_17601 0309001000NRG23201220220046777 A047230029008 20/12/2022 Thomson Boje Thomson Boje 0309001WL000740 00415 SBIN0001520 2808 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 AR0309003_210123FTO_20945 0309003000NRG23190120230062760 N0123017990B9 21/01/2023 Tapaya Tayang Tapaya Tayang 0309003WL001131 00415 SBIN0007870 2160 17/02/2023 A/c Blocked or Frozen
231 AR0309003_210123APB_FTO_20916 0309003000NRG23210120230065271 A048230082794 21/01/2023 Sola Halai Sola Halai 0309003WL001228 00415 SBIN0007870 2376 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 AR0309003_170323APB_FTO_24243 0309003000NRG23170320230075981 A082230628788 17/03/2023 Bechemlu Appa Bechemlu Appa 0309003WL001574 00415 SBIN0007870 1296 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 AR0309003_170323APB_FTO_24243 0309003000NRG23170320230075982 A082230628789 17/03/2023 Bechemlu Appa Bechemlu Appa 0309003WL001574 00415 SBIN0007870 2808 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 AR0309003_170323APB_FTO_24243 0309003000NRG23170320230075983 A082230628790 17/03/2023 Bechemlu Appa Bechemlu Appa 0309003WL001574 00415 SBIN0007870 1296 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 AR0309003_220323FTO_25760 0309003000NRG23200320230090405 N0323025AC8A0 22/03/2023 Bapioso Dellang Bapioso Dellang 0309003WL001719 00415 SBIN0007870 648 30/03/2023 Account closed
236 AR0309001_230123APB_FTO_21113 0309001000NRG23190120230063336 A048230132695 23/01/2023 Rajilu Tayang Rajilu Tayang 0309001WL001136 00415 SBIN0001520 1944 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 AR0309001_201222FTO_17597 0309001000NRG23201220220046538 N1222015A106E 20/12/2022 Nibita Nibita 0309001WL000739 00415 SBIN0001520 2808 17/02/2023 No Such Account
238 AR0309001_201222FTO_17597 0309001000NRG23201220220046604 N1222015A106D 20/12/2022 Lilinglu Kathak Lilinglu Kathak 0309001WL000739 00415 SBIN0001520 2808 17/02/2023 No Such Account
239 AR0309001_220323FTO_25622 0309001000NRG23210320230092793 N0323025CC97A 22/03/2023 Tontonsi Nguri Tontonsi Nguri 0309001WL001738 00415 SBIN0001520 2808 30/03/2023 No Such Account
240 AR0309001_220323FTO_25622 0309001000NRG23210320230093106 N0323025CC97C 22/03/2023 Tontonsi Nguri Tontonsi Nguri 0309001WL001739 00415 SBIN0001520 2592 30/03/2023 No Such Account
241 AR0309001_220323FTO_25622 0309001000NRG23210320230093107 N0323025CC97B 22/03/2023 Tontonsi Nguri Tontonsi Nguri 0309001WL001739 00415 SBIN0001520 648 30/03/2023 No Such Account
242 AR0309001_220323FTO_25622 0309001000NRG23210320230093428 N0323025CC97D 22/03/2023 Tontonsi Nguri Tontonsi Nguri 0309001WL001741 00415 SBIN0001520 2592 30/03/2023 No Such Account
243 AR0309001_211222FTO_17755 0309001000NRG23211220220048632 N1222015B015D 21/12/2022 Jasim Tayang Jasim Tayang 0309001WL000814 00415 SBIN0001520 2592 17/02/2023 Account closed
244 AR0309001_211222APB_FTO_17758 0309001000NRG23211220220048789 A047230035671 21/12/2022 Balaliang Tayang Balaliang Tayang 0309001WL000814 00415 SBIN0001520 2592 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 AR0309001_090123APB_FTO_19569 0309001000NRG23060120230057521 A048230103890 09/01/2023 Balaliang Tayang Balaliang Tayang 0309001WL001033 00415 SBIN0001520 3024 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 AR0309001_071222APB_FTO_16355 0309001000NRG23061220220036928 A047230022339 07/12/2022 Rajilu Tayang Rajilu Tayang 0309001WL000597 00415 SBIN0001520 2808 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 AR0309001_180323FTO_24508 0309001000NRG23180320230080901 N032301BDF800 18/03/2023 Chilemai Kri Chilemai Kri 0309001WL001643 00415 SBIN0001520 3024 23/03/2023 No Such Account
248 AR0309001_180323FTO_24508 0309001000NRG23180320230081206 N032301BDF7FE 18/03/2023 Chilemai Kri Chilemai Kri 0309001WL001644 00415 SBIN0001520 1728 23/03/2023 No Such Account
249 AR0309001_180323FTO_24508 0309001000NRG23180320230081207 N032301BDF7FF 18/03/2023 Chilemai Kri Chilemai Kri 0309001WL001644 00415 SBIN0001520 864 23/03/2023 No Such Account
250 AR0309001_180323FTO_24508 0309001000NRG23180320230081386 N032301BDF7F6 18/03/2023 Chilemai Kri Chilemai Kri 0309001WL001645 00415 SBIN0001520 2376 23/03/2023 No Such Account
251 AR0309001_200323APB_FTO_25075 0309001000NRG23200320230086824 A082230477217 20/03/2023 Rajilu Tayang Rajilu Tayang 0309001WL001687 00415 SBIN0001520 2376 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 AR0309001_200323APB_FTO_25075 0309001000NRG23200320230087036 A082230477218 20/03/2023 Rajilu Tayang Rajilu Tayang 0309001WL001688 00415 SBIN0001520 2376 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 AR0309001_200323APB_FTO_25179 0309001000NRG23200320230087898 A082230633414 20/03/2023 Brulen Manyu Brulen Manyu 0309001WL001696 00415 SBIN0001520 3024 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 AR0309001_200323APB_FTO_25179 0309001000NRG23200320230088236 A082230633416 20/03/2023 Brulen Manyu Brulen Manyu 0309001WL001697 00415 SBIN0001520 2376 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 AR0309001_200323APB_FTO_25179 0309001000NRG23200320230088237 A082230633417 20/03/2023 Brulen Manyu Brulen Manyu 0309001WL001697 00415 SBIN0001520 864 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 AR0309001_200323APB_FTO_25179 0309001000NRG23200320230088497 A082230633415 20/03/2023 Brulen Manyu Brulen Manyu 0309001WL001698 00415 SBIN0001520 1080 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 AR0309001_201222FTO_17536 0309001000NRG23201220220045335 N1222015A156C 20/12/2022 Rojina Manyu Rojina Manyu 0309001WL000730 00415 SBIN0001520 2376 17/02/2023 No Such Account
258 AR0309001_071222FTO_16356 0309001000NRG23061220220036986 N122200723393 07/12/2022 Ejemlu Tayang Ejemlu Tayang 0309001WL000598 00415 SBIN0001520 2808 17/02/2023 No Such Account
259 AR0309001_190323APB_FTO_24849 0309001000NRG23190320230083363 A082230585185 19/03/2023 Nagtosai Taflap Nagtosai Taflap 0309001WL001659 00415 SBIN0001520 3024 23/03/2023 Aadhaar Number not Mapped to Account Number
260 AR0309001_190323APB_FTO_24849 0309001000NRG23190320230083627 A082230585184 19/03/2023 Nagtosai Taflap Nagtosai Taflap 0309001WL001660 00415 SBIN0001520 2592 23/03/2023 Aadhaar Number not Mapped to Account Number
261 AR0309001_190323APB_FTO_24849 0309001000NRG23190320230084053 A082230585186 19/03/2023 Nagtosai Taflap Nagtosai Taflap 0309001WL001662 00415 SBIN0001520 2808 23/03/2023 Aadhaar Number not Mapped to Account Number
262 AR0309001_190323APB_FTO_24853 0309001000NRG23190320230084193 A082230584581 19/03/2023 Bilianso Bellai Bilianso Bellai 0309001WL001663 00415 SBIN0001520 2160 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 AR0309001_190323APB_FTO_24853 0309001000NRG23190320230084194 A082230584582 19/03/2023 Bilianso Bellai Bilianso Bellai 0309001WL001663 00415 SBIN0001520 2376 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 AR0309003_210123APB_FTO_20902 0309003000NRG23190120230063031 A048230066063 21/01/2023 Anjeet Dellang Anjeet Dellang 0309003WL001134 00415 SBIN0007870 2808 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 AR0309003_250323FTO_26347 0309003000NRG23250320230095456 N032302977A27 25/03/2023 Bayengso Chikro Bayengso Chikro 0309003WL0001780 00415 SBIN0007870 1512 30/03/2023 Account closed
266 AR0309003_250323FTO_26347 0309003000NRG23250320230095457 N032302977A26 25/03/2023 Bayengso Chikro Bayengso Chikro 0309003WL0001780 00415 SBIN0007870 2808 30/03/2023 Account closed
267 AR0309003_250323FTO_26347 0309003000NRG23250320230095458 N032302977A23 25/03/2023 Sola Halai Sola Halai 0309003WL0001780 00415 SBIN0007870 2160 30/03/2023 Account closed
268 AR0309003_250323FTO_26347 0309003000NRG23250320230095459 N032302977A24 25/03/2023 Sola Halai Sola Halai 0309003WL0001780 00415 SBIN0007870 1728 30/03/2023 Account closed
269 AR0309003_250323FTO_26347 0309003000NRG23250320230095460 N032302977A25 25/03/2023 Sola Halai Sola Halai 0309003WL0001780 00415 SBIN0007870 2376 30/03/2023 Account closed
270 AR0309003_260323APB_FTO_26529 0309003000NRG23260320230096460 A089230161954 26/03/2023 Kehemso Tawsik Kehemso Tawsik 0309003WL001786 00415 SBIN0006009 2160 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 AR0309003_260323APB_FTO_26529 0309003000NRG23260320230096501 A089230161939 26/03/2023 Basangso Dellang Basangso Dellang 0309003WL001786 00415 SBIN0007870 1728 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 AR0309003_080123APB_FTO_19399 0309003000NRG23060120230057777 A048230088307 08/01/2023 Sola Halai Sola Halai 0309003WL001036 00415 SBIN0007870 1728 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 AR0309003_170323APB_FTO_24258 0309003000NRG23170320230077336 A082230628708 17/03/2023 Relemlu Khambrai Relemlu Khambrai 0309003WL001588 00415 SBIN0007870 648 24/03/2023 Aadhaar Number not Mapped to Account Number
274 AR0309003_080123FTO_19404 0309003000NRG23070120230057960 N01230075E0B9 08/01/2023 Tapaya Tayang Tapaya Tayang 0309003WL001042 00415 SBIN0007870 1944 17/02/2023 A/c Blocked or Frozen
275 AR0309003_220323APB_FTO_25767 0309003000NRG23210320230092085 A089230013125 22/03/2023 Kehemso Tawsik Kehemso Tawsik 0309003WL001732 00415 SBIN0006009 2808 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 AR0309003_220323APB_FTO_25767 0309003000NRG23210320230092126 A089230013114 22/03/2023 Basangso Dellang Basangso Dellang 0309003WL001732 00415 SBIN0007870 2160 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 AR0309001_090123APB_FTO_19514 0309001000NRG23060120230054317 A048230081920 09/01/2023 mrs ataliang karap mrs ataliang karap 0309001WL001012 00415 SBIN0001520 2808 17/02/2023 Aadhaar Number not Mapped to Account Number
278 AR0309001_230123APB_FTO_21066 0309001000NRG23190120230062200 A048230130724 23/01/2023 Tutu Kri Tutu Kri 0309001WL001127 00415 SBIN0001520 2808 17/02/2023 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
279 AR0309001_230123FTO_21112 0309001000NRG23190120230063195 N0223005E5F55 23/01/2023 Nibita Nibita 0309001WL001136 00415 SBIN0001520 1944 17/02/2023 No Such Account
280 AR0309001_230123FTO_21112 0309001000NRG23190120230063261 N0223005E5F54 23/01/2023 Lilinglu Kathak Lilinglu Kathak 0309001WL001136 00415 SBIN0001520 1944 17/02/2023 No Such Account
281 AR0309001_201222APB_FTO_17546 0309001000NRG23201220220045159 A047230028950 20/12/2022 mrs ataliang karap mrs ataliang karap 0309001WL000729 00415 SBIN0001520 2808 16/02/2023 Aadhaar Number not Mapped to Account Number
282 AR0309001_201222APB_FTO_17572 0309001000NRG23201220220046109 A047230028949 20/12/2022 Chameli Tamang Chameli Tamang 0309001WL000735 00415 SBIN0001520 2808 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 AR0309001_221122FTO_14789 0309001000NRG23211120220029655 N112201433FE3 22/11/2022 Asupai Danjee Asupai Danjee 0309001WL000397 00415 SBIN0001520 1728 26/11/2022 Account closed
284 AR0309001_221122FTO_14789 0309001000NRG23211120220029706 N112201433FCE 22/11/2022 Mrs Pochirum Drai Mrs Pochirum Drai 0309001WL000397 00415 SBIN0001520 1728 26/11/2022 Account closed
285 AR0309001_221122FTO_14789 0309001000NRG23211120220029783 N112201433F9A 22/11/2022 Titilum Mangu Titilum Mangu 0309001WL000397 00415 SBIN0001520 1728 26/11/2022 Account closed
286 AR0309001_221122FTO_14789 0309001000NRG23211120220029850 N112201433F9C 22/11/2022 Loyapmai Appa Loyapmai Appa 0309001WL000397 00415 SBIN0001520 1728 26/11/2022 No Such Account
287 AR0309001_221122FTO_14795 0309001000NRG23211120220029934 N11220143408F 22/11/2022 Nibita Nibita 0309001WL000399 00415 SBIN0001520 1512 26/11/2022 No Such Account
288 AR0309001_221122FTO_14795 0309001000NRG23211120220029999 N11220143408E 22/11/2022 Lilinglu Kathak Lilinglu Kathak 0309001WL000399 00415 SBIN0001520 1512 26/11/2022 No Such Account
289 AR0309001_190323FTO_24856 0309001000NRG23190320230084541 N032301BDCF07 19/03/2023 Sunnyso Bellai Sunnyso Bellai 0309001WL001664 00415 SBIN0001520 1296 23/03/2023 Account closed
290 AR0309001_200323APB_FTO_24988 0309001000NRG23190320230084946 A082230478335 20/03/2023 Yapak Boje Brown Yapak Boje Brown 0309001WL001669 00415 SBIN0001520 3240 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 AR0309001_200323APB_FTO_24988 0309001000NRG23190320230084981 A082230478339 20/03/2023 Thomson Boje Thomson Boje 0309001WL001669 00415 SBIN0001520 3240 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 AR0309001_201222APB_FTO_17521 0309001000NRG23191220220044771 A047230033909 20/12/2022 Mrs Bajolub Billai Mrs Bajolub Billai 0309001WL000702 00415 SBIN0001520 2808 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 AR0309001_200323FTO_25165 0309001000NRG23200320230087919 N032301E7C4F7 20/03/2023 Pechangso kathak Pechangso kathak 0309001WL001696 00415 SBIN0001520 3024 23/03/2023 Account closed
294 AR0309001_200323FTO_25165 0309001000NRG23200320230088278 N032301E7C4F8 20/03/2023 Pechangso kathak Pechangso kathak 0309001WL001697 00415 SBIN0001520 864 23/03/2023 Account closed
295 AR0309001_200323FTO_25165 0309001000NRG23200320230088279 N032301E7C4F5 20/03/2023 Pechangso kathak Pechangso kathak 0309001WL001697 00415 SBIN0001520 2376 23/03/2023 Account closed
296 AR0309001_200323FTO_25165 0309001000NRG23200320230088517 N032301E7C4F6 20/03/2023 Pechangso kathak Pechangso kathak 0309001WL001698 00415 SBIN0001520 2160 23/03/2023 Account closed
297 AR0309003_220323APB_FTO_25762 0309003000NRG23200320230090330 A089230112140 22/03/2023 Kehemso Tawsik Kehemso Tawsik 0309003WL001719 00415 SBIN0006009 2808 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 AR0309003_220323FTO_25759 0309003000NRG23200320230090404 N0323025ACA0D 22/03/2023 Bapioso Dellang Bapioso Dellang 0309003WL001719 00415 SBIN0007870 1512 30/03/2023 Account closed
299 AR0309003_220323APB_FTO_25762 0309003000NRG23200320230090410 A089230112134 22/03/2023 Basangso Dellang Basangso Dellang 0309003WL001719 00415 SBIN0007870 2592 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 AR0309003_230323APB_FTO_25918 0309003000NRG23210320230092311 A089230013074 23/03/2023 Sola Halai Sola Halai 0309003WL001734 00415 SBIN0007870 3024 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 AR0309003_231222FTO_18176 0309003000NRG23231220220050247 N122201914695 23/12/2022 Alabrong Chikro Alabrong Chikro 0309003WL000830 00415 SBIN0007870 1512 17/02/2023 Account closed

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