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
|