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
|
AR0314001_071122FTO_13502
|
0314001000NRG23071120220012950
|
N1122004CFA47
|
07/11/2022
|
ROMI KECHE
|
ROMI KECHE
|
0314001WL000109
|
00415
|
SBIN0005821
|
3024
|
15/11/2022
|
Account closed
|
2
|
AR0314001_140922FTO_8159
|
0314001000NRG22140920220039537
|
N092200B3CEEA
|
14/09/2022
|
Chiko Tapo
|
Chiko Tapo
|
0314001WL0000267
|
00415
|
SBIN0005821
|
212
|
16/09/2022
|
Account closed
|
3
|
AR0314001_010922APB_FTO_6934
|
0314001000NRG23010920220002326
|
A250220104327
|
01/09/2022
|
Todol Perying
|
Todol Perying
|
0314001WL000016
|
131
|
YESB0ARCB01
|
1080
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
AR0314001_220323APB_FTO_25703
|
0314001000NRG23220320230033823
|
A084230035986
|
22/03/2023
|
Ruyik modi
|
Ruyik modi
|
0314001WL000297
|
00415
|
SBIN0005821
|
2160
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
AR0314001_220323APB_FTO_25703
|
0314001000NRG23220320230033870
|
A084230035960
|
22/03/2023
|
New Litin
|
New Litin
|
0314001WL000297
|
00415
|
SBIN0005821
|
2592
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
AR0314001_220323APB_FTO_25703
|
0314001000NRG23220320230033918
|
A084230035894
|
22/03/2023
|
Todol Perying
|
Todol Perying
|
0314001WL000297
|
131
|
YESB0ARCB01
|
2376
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
AR0314001_241122APB_FTO_15059
|
0314001000NRG23241120220016123
|
A047230021177
|
24/11/2022
|
KOLPANA Ayom
|
KOLPANA Ayom
|
0314001WL000139
|
00415
|
SBIN0005821
|
1728
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
AR0314001_241122APB_FTO_15059
|
0314001000NRG23241120220016139
|
A047230021116
|
24/11/2022
|
anitoni ngukir
|
anitoni ngukir
|
0314001WL000139
|
131
|
YESB0ARCB01
|
1728
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
AR0314001_241122APB_FTO_15059
|
0314001000NRG23241120220016166
|
A047230021172
|
24/11/2022
|
Mingge langkam
|
Mingge langkam
|
0314001WL000139
|
131
|
YESB0ARCB01
|
1728
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
10
|
AR0314001_241122APB_FTO_15059
|
0314001000NRG23241120220016325
|
A047230021109
|
24/11/2022
|
Kamin Pertin
|
Kamin Pertin
|
0314001WL000139
|
131
|
YESB0ARCB01
|
1728
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
AR0314001_310123FTO_21881
|
0314001000NRG23300120230026362
|
N012302489337
|
31/01/2023
|
NOTEM NGUKIR
|
NOTEM NGUKIR
|
0314001WL000226
|
00026
|
SBIN0RRARGB
|
2160
|
17/02/2023
|
No Such Account
|
12
|
AR0314001_310323FTO_28582
|
0314001000NRG23310320230039721
|
N042300276FA6
|
31/03/2023
|
Leela Sonar
|
Leela Sonar
|
0314001WL000334
|
00048
|
BKID0005074
|
2592
|
04/05/2023
|
Account closed
|
13
|
AR0314002_091222APB_FTO_16535
|
0314002000NRG23091220220020834
|
A047230016053
|
09/12/2022
|
Shri Karan Dele
|
Shri Karan Dele
|
0314002WL000174
|
131
|
YESB0ARCB01
|
1512
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
AR0314002_270323APB_FTO_26718
|
0314002000NRG23270320230037513
|
A089230009666
|
27/03/2023
|
Ina Miso
|
Ina Miso
|
0314002WL000318
|
131
|
YESB0ARCB01
|
648
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
AR0314002_270323APB_FTO_26718
|
0314002000NRG23270320230037514
|
A089230009667
|
27/03/2023
|
Ina Miso
|
Ina Miso
|
0314002WL000318
|
131
|
YESB0ARCB01
|
3024
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
AR0314002_270323APB_FTO_26718
|
0314002000NRG23270320230037553
|
A089230009556
|
27/03/2023
|
Miss Omina Miso
|
Miss Omina Miso
|
0314002WL000318
|
00415
|
SBIN0005821
|
648
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
AR0314002_270323APB_FTO_26718
|
0314002000NRG23270320230037554
|
A089230009557
|
27/03/2023
|
Miss Omina Miso
|
Miss Omina Miso
|
0314002WL000318
|
00415
|
SBIN0005821
|
3024
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
AR0314001_071122FTO_13502
|
0314001000NRG23071120220012859
|
N1122004CFA52
|
07/11/2022
|
JUNA UMBREY
|
JUNA UMBREY
|
0314001WL000109
|
00415
|
SBIN0005821
|
3024
|
15/11/2022
|
Account closed
|
19
|
AR0314001_071122FTO_13502
|
0314001000NRG23071120220012888
|
N1122004CFA69
|
07/11/2022
|
Indu Mimi
|
Indu Mimi
|
0314001WL000109
|
00026
|
SBIN0RRARGB
|
3024
|
15/11/2022
|
No Such Account
|
20
|
AR0314001_071122FTO_13502
|
0314001000NRG23071120220012914
|
N1122004CFA77
|
07/11/2022
|
NENE MENA
|
NENE MENA
|
0314001WL000109
|
00026
|
SBIN0RRARGB
|
3024
|
15/11/2022
|
No Such Account
|
21
|
AR0314001_071122FTO_13502
|
0314001000NRG23071120220012916
|
N1122004CFA6B
|
07/11/2022
|
SIRI LINGGI
|
SIRI LINGGI
|
0314001WL000109
|
00026
|
SBIN0RRARGB
|
3024
|
15/11/2022
|
No Such Account
|
22
|
AR0314001_030922FTO_7042
|
0314001000NRG23020920220002912
|
N09220016ADC9
|
03/09/2022
|
Lila Ngukir
|
Lila Ngukir
|
0314001WL000019
|
00415
|
SBIN0005821
|
1728
|
07/09/2022
|
Account closed
|
23
|
AR0314001_040922APB_FTO_7106
|
0314001000NRG23040920220003171
|
A250220105308
|
04/09/2022
|
POKNOM TAYENG
|
POKNOM TAYENG
|
0314001WL000021
|
00415
|
SBIN0005821
|
1512
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
AR0314001_040922APB_FTO_7106
|
0314001000NRG23040920220003173
|
A250220105312
|
04/09/2022
|
Tony Lego
|
Tony Lego
|
0314001WL000021
|
00415
|
SBIN0005821
|
1512
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
AR0314001_040922FTO_7116
|
0314001000NRG23040920220003843
|
N092200218F0C
|
04/09/2022
|
Makyem Perme
|
Makyem Perme
|
0314001WL000024
|
00415
|
SBIN0005821
|
2376
|
07/09/2022
|
Account closed
|
26
|
AR0314001_150323APB_FTO_23145
|
0314001000NRG23140320230027112
|
A081230019105
|
15/03/2023
|
Gemin Megu
|
Gemin Megu
|
0314001WL000246
|
131
|
YESB0ARCB01
|
2376
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
AR0314001_150323APB_FTO_23145
|
0314001000NRG23140320230027119
|
A081230019090
|
15/03/2023
|
APEN NGUSANG
|
APEN NGUSANG
|
0314001WL000246
|
131
|
YESB0ARCB01
|
2376
|
23/03/2023
|
A/c Blocked or Frozen
|
28
|
AR0314003_140922FTO_8215
|
0314003000NRG23140920220006051
|
N092200B0D61C
|
14/09/2022
|
Laising Perme
|
Laising Perme
|
0314003WL000039
|
00026
|
SBIN0RRARGB
|
3024
|
16/09/2022
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
29
|
AR0314003_210323FTO_25385
|
0314003000NRG23200320230032305
|
N032301E681D6
|
21/03/2023
|
Hadori Morang
|
Hadori Morang
|
0314003WL000280
|
00048
|
BKID0005074
|
3024
|
23/03/2023
|
No Such Account
|
30
|
AR0314003_310323APB_FTO_28695
|
0314003000NRG23310320230039861
|
A124230065756
|
31/03/2023
|
Arun Payeng
|
Arun Payeng
|
0314003WL000335
|
131
|
YESB0ARCB01
|
3024
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
AR0314003_310323APB_FTO_28695
|
0314003000NRG23310320230040111
|
A124230065677
|
31/03/2023
|
Maya Payeng
|
Maya Payeng
|
0314003WL000336
|
00415
|
SBIN0001395
|
3024
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
AR0314003_310323APB_FTO_28695
|
0314003000NRG23310320230041144
|
A124230065887
|
31/03/2023
|
Dilip Morang
|
Dilip Morang
|
0314003WL000342
|
131
|
YESB0ARCB01
|
1296
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
AR0314003_310323APB_FTO_28695
|
0314003000NRG23310320230041730
|
A124230065681
|
31/03/2023
|
TOKY PERME
|
TOKY PERME
|
0314003WL000346
|
00415
|
SBIN0001395
|
1296
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
AR0314001_151122FTO_14149
|
0314001000NRG23141120220014713
|
N112200CAF4E0
|
15/11/2022
|
Induli Miku
|
Induli Miku
|
0314001WL000122
|
00415
|
SBIN0005821
|
3024
|
21/11/2022
|
No Such Account
|
35
|
AR0314001_141222FTO_16909
|
0314001000NRG23141220220021570
|
N122200E5ECC2
|
14/12/2022
|
MIPI MEGA
|
MIPI MEGA
|
0314001WL000181
|
00415
|
SBIN0005821
|
1728
|
17/02/2023
|
No Such Account
|
36
|
AR0314001_071222APB_FTO_16377
|
0314001000NRG23071220220020409
|
A047230015869
|
07/12/2022
|
Tawe Menjo
|
Tawe Menjo
|
0314001WL000169
|
00415
|
SBIN0005821
|
3024
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
AR0314001_131222APB_FTO_16777
|
0314001000NRG23121220220020933
|
A047230019472
|
13/12/2022
|
Notige Aprawe
|
Notige Aprawe
|
0314001WL000175
|
00415
|
SBIN0005821
|
3024
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
AR0314001_200323APB_FTO_25091
|
0314001000NRG23140320230029665
|
A082230596166
|
20/03/2023
|
Haqu Dele
|
Haqu Dele
|
0314001WL000261
|
131
|
YESB0ARCB01
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
AR0314001_281122FTO_15435
|
0314001000NRG23281120220017604
|
N112201AAF0EF
|
28/11/2022
|
Yape Boko
|
Yape Boko
|
0314001WL000149
|
00415
|
SBIN0005821
|
432
|
17/02/2023
|
Account closed
|
40
|
AR0314001_281122FTO_15435
|
0314001000NRG23281120220017791
|
N112201AAF122
|
28/11/2022
|
Maya Menjo
|
Maya Menjo
|
0314001WL000149
|
00415
|
SBIN0005821
|
432
|
17/02/2023
|
Account closed
|
41
|
AR0314001_311022FTO_12714
|
0314001000NRG23311020220010659
|
N102201C88D4A
|
31/10/2022
|
BISHNU MAYA DHAKAL
|
BISHNU MAYA DHAKAL
|
0314001WL000093
|
00415
|
SBIN0005821
|
1512
|
04/11/2022
|
No Such Account
|
42
|
AR0314002_050822FTO_5201
|
0314002000NRG23050820220001665
|
N082200632B88
|
05/08/2022
|
Guti Mili
|
Guti Mili
|
0314002WL000011
|
00415
|
SBIN0005821
|
2592
|
12/08/2022
|
Account closed
|
43
|
AR0314001_071222FTO_16376
|
0314001000NRG23071220220020443
|
N122200689D38
|
07/12/2022
|
EMILI LINGGI
|
EMILI LINGGI
|
0314001WL000169
|
00415
|
SBIN0005821
|
3024
|
17/02/2023
|
No Such Account
|
44
|
AR0314001_150323APB_FTO_23196
|
0314001000NRG23140320230030547
|
A081230018715
|
15/03/2023
|
Anju Pulu
|
Anju Pulu
|
0314001WL000268
|
00415
|
SBIN0005821
|
2376
|
23/03/2023
|
A/c Blocked or Frozen
|
45
|
AR0314001_150323APB_FTO_23196
|
0314001000NRG23140320230030562
|
A081230018795
|
15/03/2023
|
Rupali Pulu
|
Rupali Pulu
|
0314001WL000268
|
131
|
YESB0ARCB01
|
2376
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
AR0314001_150323APB_FTO_23196
|
0314001000NRG23140320230030586
|
A081230018678
|
15/03/2023
|
Anopi Elapra
|
Anopi Elapra
|
0314001WL000268
|
131
|
YESB0ARCB01
|
2376
|
23/03/2023
|
A/c Blocked or Frozen
|
47
|
AR0314001_150323APB_FTO_23196
|
0314001000NRG23140320230030600
|
A081230018736
|
15/03/2023
|
Din Miku
|
Din Miku
|
0314001WL000268
|
00415
|
SBIN0005821
|
2376
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
AR0314001_150323APB_FTO_23196
|
0314001000NRG23140320230030713
|
A081230018676
|
15/03/2023
|
Koneng Pulu
|
Koneng Pulu
|
0314001WL000268
|
131
|
YESB0ARCB01
|
2376
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
AR0314001_150323APB_FTO_23196
|
0314001000NRG23140320230030750
|
A081230018766
|
15/03/2023
|
PUNE UMBREY
|
PUNE UMBREY
|
0314001WL000268
|
00415
|
SBIN0005821
|
2376
|
23/03/2023
|
A/c Blocked or Frozen
|
50
|
AR0314001_141222FTO_16906
|
0314001000NRG23141220220021337
|
N122200E5EC28
|
14/12/2022
|
M.Das
|
M.Das
|
0314001WL000180
|
00026
|
SBIN0RRARGB
|
216
|
17/02/2023
|
Account closed
|
51
|
AR0314001_040422FTO_679
|
0314001000NRG23040420220000033
|
N0422004BA851
|
04/04/2022
|
Riba Umpo
|
Riba Umpo
|
0314001WL00001
|
00415
|
SBIN0005821
|
216
|
30/04/2022
|
Account closed
|
52
|
AR0314001_150323APB_FTO_23166
|
0314001000NRG23140320230028088
|
A081230019301
|
15/03/2023
|
Inne Tayeng
|
Inne Tayeng
|
0314001WL000251
|
131
|
YESB0ARCB01
|
2592
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
AR0314001_220323APB_FTO_25634
|
0314001000NRG23200320230033044
|
A084230035257
|
22/03/2023
|
TIPENG PERME
|
TIPENG PERME
|
0314001WL000286
|
00662
|
BDBL0001704
|
2592
|
25/03/2023
|
Account closed
|
54
|
AR0314001_220323APB_FTO_25634
|
0314001000NRG23200320230033088
|
A084230035151
|
22/03/2023
|
Inne Tayeng
|
Inne Tayeng
|
0314001WL000286
|
131
|
YESB0ARCB01
|
2592
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
AR0314001_241122FTO_15058
|
0314001000NRG23241120220016300
|
N112201612BD8
|
24/11/2022
|
NOTEM NGUKIR
|
NOTEM NGUKIR
|
0314001WL000139
|
00026
|
SBIN0RRARGB
|
1728
|
17/02/2023
|
No Such Account
|
56
|
AR0314001_310323FTO_28720
|
0314001000NRG23250320230035894
|
N04230027732E
|
31/03/2023
|
Joyoti Degu
|
Joyoti Degu
|
0314001WL000308
|
00415
|
SBIN0005821
|
2808
|
04/05/2023
|
Account closed
|
57
|
AR0314003_170323APB_FTO_24344
|
0314003000NRG23170320230031763
|
A082230561712
|
17/03/2023
|
Muktom Geyi
|
Muktom Geyi
|
0314003WL000277
|
131
|
YESB0ARCB01
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
AR0314003_270323FTO_26666
|
0314003000NRG23270320230036357
|
N032302B4606F
|
27/03/2023
|
Hadori Morang
|
Hadori Morang
|
0314003WL000311
|
00048
|
BKID0005074
|
3024
|
30/03/2023
|
No Such Account
|
59
|
AR0314003_270323FTO_26666
|
0314003000NRG23270320230037249
|
N032302B46322
|
27/03/2023
|
Manai Tali
|
Manai Tali
|
0314003WL000315
|
00026
|
SBIN0RRARGB
|
3024
|
30/03/2023
|
No Such Account
|
60
|
AR0314001_040922APB_FTO_7120
|
0314001000NRG23040920220003888
|
A250220105663
|
04/09/2022
|
Maloni Payit
|
Maloni Payit
|
0314001WL000025
|
00415
|
SBIN0005821
|
1944
|
07/09/2022
|
Account closed
|
61
|
AR0314001_151122APB_FTO_14201
|
0314001000NRG22260320220033269
|
A325220000761
|
15/11/2022
|
Yape Boko
|
Yape Boko
|
0314001WL000232
|
00415
|
SBIN0005821
|
2120
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
AR0314001_151122APB_FTO_14201
|
0314001000NRG22260320220033270
|
A325220000762
|
15/11/2022
|
Yape Boko
|
Yape Boko
|
0314001WL000232
|
00415
|
SBIN0005821
|
2120
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
AR0314001_021222FTO_15839
|
0314001000NRG23021220220019204
|
N12220009DF8C
|
02/12/2022
|
WEJI MEPO
|
WEJI MEPO
|
0314001WL000157
|
00415
|
SBIN0005821
|
648
|
17/02/2023
|
Account closed
|
64
|
AR0314001_200323APB_FTO_25081
|
0314001000NRG23140320230030509
|
A082230585967
|
20/03/2023
|
Atro Mekola
|
Atro Mekola
|
0314001WL000267
|
131
|
YESB0ARCB01
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
AR0314001_281022FTO_12525
|
0314001000NRG23281020220010359
|
N102201BA9E7B
|
28/10/2022
|
Komi Linggi
|
Komi Linggi
|
0314001WL000091
|
00415
|
SBIN0005821
|
216
|
05/11/2022
|
Account closed
|
66
|
AR0314001_281022FTO_12525
|
0314001000NRG23281020220010409
|
N102201BA9E7C
|
28/10/2022
|
Komi Linggi
|
Komi Linggi
|
0314001WL000092
|
00415
|
SBIN0005821
|
216
|
05/11/2022
|
Account closed
|
67
|
AR0314001_071222FTO_16383
|
0314001000NRG23071220220020676
|
N12220068A200
|
07/12/2022
|
Tina Regon
|
Tina Regon
|
0314001WL000170
|
00415
|
SBIN0005821
|
2592
|
17/02/2023
|
Account closed
|
68
|
AR0314001_091022FTO_10759
|
0314001000NRG23091020220009224
|
N102200998CE9
|
09/10/2022
|
TEMNI PERTIN
|
TEMNI PERTIN
|
0314001WL000071
|
00415
|
SBIN0005821
|
2592
|
14/10/2022
|
A/c Blocked or Frozen
|
69
|
AR0314001_220323APB_FTO_25692
|
0314001000NRG23220320230033458
|
A084230035652
|
22/03/2023
|
Lajing Saring
|
Lajing Saring
|
0314001WL000295
|
131
|
YESB0ARCB01
|
1296
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
AR0314001_220323APB_FTO_25692
|
0314001000NRG23220320230033495
|
A084230035627
|
22/03/2023
|
Kabit Ngupok
|
Kabit Ngupok
|
0314001WL000295
|
131
|
YESB0ARCB01
|
1512
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
AR0314001_220323APB_FTO_25692
|
0314001000NRG23220320230033526
|
A084230035653
|
22/03/2023
|
Kabuk Mingki
|
Kabuk Mingki
|
0314001WL000295
|
131
|
YESB0ARCB01
|
1512
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
AR0314001_220323APB_FTO_25692
|
0314001000NRG23220320230033683
|
A084230035794
|
22/03/2023
|
Odi Romey
|
Odi Romey
|
0314001WL000295
|
00415
|
SBIN0005821
|
1512
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
AR0314001_220323APB_FTO_25692
|
0314001000NRG23220320230033732
|
A084230035761
|
22/03/2023
|
Mumtak Lego
|
Mumtak Lego
|
0314001WL000295
|
00415
|
SBIN0005821
|
1080
|
25/03/2023
|
A/c Blocked or Frozen
|
74
|
AR0314001_231222APB_FTO_18138
|
0314001000NRG23231220220022431
|
A047230034849
|
23/12/2022
|
Todang Jini
|
Todang Jini
|
0314001WL000188
|
00415
|
SBIN0005821
|
2376
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
AR0314001_300323FTO_28100
|
0314001000NRG23250320230035676
|
N0323034DFB56
|
30/03/2023
|
MAYA LIBANG
|
MAYA LIBANG
|
0314001WL000307
|
00026
|
SBIN0RRARGB
|
3024
|
04/05/2023
|
Account closed
|
76
|
AR0314001_300323FTO_28100
|
0314001000NRG23250320230035702
|
N0323034DFB53
|
30/03/2023
|
Mamta Boko
|
Mamta Boko
|
0314001WL000307
|
00415
|
SBIN0005821
|
3024
|
04/05/2023
|
Account closed
|
77
|
AR0314003_120922APB_FTO_7823
|
0314003000NRG23120920220005134
|
A258220000450
|
12/09/2022
|
Muktom Geyi
|
Muktom Geyi
|
0314003WL000033
|
131
|
YESB0ARCB01
|
3024
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
AR0314003_120922APB_FTO_7823
|
0314003000NRG23120920220005317
|
A258220000446
|
12/09/2022
|
Dilip Morang
|
Dilip Morang
|
0314003WL000035
|
00026
|
SBIN0RRARGB
|
3024
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
AR0314001_071122FTO_13502
|
0314001000NRG23071120220012928
|
N1122004CFA76
|
07/11/2022
|
Ane Linggi
|
Ane Linggi
|
0314001WL000109
|
00026
|
SBIN0RRARGB
|
3024
|
15/11/2022
|
No Such Account
|
80
|
AR0314001_290922APB_FTO_9705
|
0314001000NRG23140920220005892
|
A281220003094
|
29/09/2022
|
manpong saring
|
manpong saring
|
0314001WL000038
|
131
|
YESB0ARCB01
|
432
|
08/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
81
|
AR0314001_290922APB_FTO_9705
|
0314001000NRG23140920220005934
|
A281220003133
|
29/09/2022
|
Angge Pertin
|
Angge Pertin
|
0314001WL000038
|
131
|
YESB0ARCB01
|
432
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
AR0314001_200323APB_FTO_25118
|
0314001000NRG23170320230031824
|
A082230596386
|
20/03/2023
|
Chine Mili
|
Chine Mili
|
0314001WL000278
|
131
|
YESB0ARCB01
|
1728
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
AR0314001_130922FTO_8033
|
0314001000NRG22130920220036735
|
N092200ACC1DF
|
13/09/2022
|
Anne Meto
|
Anne Meto
|
0314001WL0000249
|
00415
|
SBIN0005821
|
2120
|
16/09/2022
|
A/c Blocked or Frozen
|
84
|
AR0314001_130922FTO_8033
|
0314001000NRG22130920220036736
|
N092200ACC1DE
|
13/09/2022
|
Anne Meto
|
Anne Meto
|
0314001WL0000249
|
00415
|
SBIN0005821
|
2120
|
16/09/2022
|
A/c Blocked or Frozen
|
85
|
AR0314001_240323FTO_26172
|
0314001000NRG22240320230039978
|
N0323026322C9
|
24/03/2023
|
Yape Boko
|
Yape Boko
|
0314001WL0000311
|
00415
|
SBIN0005821
|
2120
|
30/03/2023
|
Account closed
|
86
|
AR0314001_240323FTO_26172
|
0314001000NRG22240320230039979
|
N0323026322CA
|
24/03/2023
|
Yape Boko
|
Yape Boko
|
0314001WL0000311
|
00415
|
SBIN0005821
|
2120
|
30/03/2023
|
Account closed
|
87
|
AR0314001_040922FTO_7119
|
0314001000NRG23040920220004058
|
N0922002226F3
|
04/09/2022
|
Geeta Langkam
|
Geeta Langkam
|
0314001WL000025
|
00415
|
SBIN0005821
|
1944
|
07/09/2022
|
Account closed
|
88
|
AR0314001_050123APB_FTO_19205
|
0314001000NRG23050120230023275
|
A048230073361
|
05/01/2023
|
Oira Perme
|
Oira Perme
|
0314001WL000198
|
00415
|
SBIN0005821
|
2160
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
AR0314001_061022APB_FTO_10419
|
0314001000NRG23061020220009107
|
A286220010499
|
06/10/2022
|
Subash Modi
|
Subash Modi
|
0314001WL000061
|
131
|
YESB0ARCB01
|
864
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
AR0314001_300323APB_FTO_28093
|
0314001000NRG23250320230035343
|
A124230054230
|
30/03/2023
|
Amme Linggi
|
Amme Linggi
|
0314001WL000305
|
00415
|
SBIN0005821
|
2808
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
AR0314001_301222APB_FTO_18790
|
0314001000NRG23301220220022752
|
A048230102643
|
30/12/2022
|
OLOM PERME
|
OLOM PERME
|
0314001WL000191
|
00415
|
SBIN0005821
|
1944
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
AR0314001_301222APB_FTO_18790
|
0314001000NRG23301220220022898
|
A048230103941
|
30/12/2022
|
TIPENG PERME
|
TIPENG PERME
|
0314001WL000191
|
00415
|
SBIN0005821
|
1512
|
17/02/2023
|
Account closed
|
93
|
AR0314001_310323FTO_28732
|
0314001000NRG23310320230042195
|
N0423002774E3
|
31/03/2023
|
Joyoti Degu
|
Joyoti Degu
|
0314001WL000349
|
00415
|
SBIN0005821
|
2160
|
04/05/2023
|
Account closed
|
94
|
AR0314003_310323FTO_28691
|
0314003000NRG23310320230041444
|
N032303724BA1
|
31/03/2023
|
Manai Tali
|
Manai Tali
|
0314003WL000343
|
00026
|
SBIN0RRARGB
|
1296
|
04/05/2023
|
No Such Account
|
95
|
AR0314001_061022APB_FTO_10419
|
0314001000NRG23061020220009188
|
A286220010542
|
06/10/2022
|
Tilek Ngusang
|
Tilek Ngusang
|
0314001WL000061
|
131
|
YESB0ARCB01
|
216
|
13/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
96
|
AR0314001_081022FTO_10669
|
0314001000NRG22071020220039938
|
N1022007E5904
|
08/10/2022
|
Anne Meto
|
Anne Meto
|
0314001WL0000298
|
00415
|
SBIN0005821
|
2120
|
13/10/2022
|
A/c Blocked or Frozen
|
97
|
AR0314001_081022FTO_10669
|
0314001000NRG22071020220039939
|
N1022007E5905
|
08/10/2022
|
Anne Meto
|
Anne Meto
|
0314001WL0000298
|
00415
|
SBIN0005821
|
2120
|
13/10/2022
|
A/c Blocked or Frozen
|
98
|
AR0314001_081022FTO_10669
|
0314001000NRG22071020220039947
|
N1022007E58F8
|
08/10/2022
|
Sina Mityee
|
Sina Mityee
|
0314001WL0000299
|
00415
|
SBIN0005821
|
2968
|
13/10/2022
|
A/c Blocked or Frozen
|
99
|
AR0314001_081022FTO_10669
|
0314001000NRG22071020220039948
|
N1022007E5906
|
08/10/2022
|
TEMNI PERTIN
|
TEMNI PERTIN
|
0314001WL0000300
|
00415
|
SBIN0005821
|
2544
|
13/10/2022
|
A/c Blocked or Frozen
|
100
|
AR0314001_150323APB_FTO_23181
|
0314001000NRG23140320230028663
|
A081230020048
|
15/03/2023
|
Oira Perme
|
Oira Perme
|
0314001WL000254
|
00415
|
SBIN0005821
|
2160
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
AR0314001_221122APB_FTO_14814
|
0314001000NRG23221120220015715
|
A047230010687
|
22/11/2022
|
Todang Jini
|
Todang Jini
|
0314001WL000135
|
00415
|
SBIN0005821
|
216
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
AR0314001_240323APB_FTO_26163
|
0314001000NRG23240320230034672
|
A089230022772
|
24/03/2023
|
Chine Mili
|
Chine Mili
|
0314001WL000302
|
131
|
YESB0ARCB01
|
1728
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
AR0314002_130922APB_FTO_7892
|
0314002000NRG23050920220004096
|
A259220019893
|
13/09/2022
|
Rune Mendo
|
Rune Mendo
|
0314002WL000026
|
00415
|
SBIN0005821
|
2160
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
AR0314002_130922APB_FTO_7892
|
0314002000NRG23050920220004097
|
A259220019894
|
13/09/2022
|
Rune Mendo
|
Rune Mendo
|
0314002WL000026
|
00415
|
SBIN0005821
|
2160
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
AR0314003_120922FTO_7822
|
0314003000NRG23120920220005263
|
N09220095674B
|
12/09/2022
|
Mida Lego
|
Mida Lego
|
0314003WL000034
|
00415
|
SBIN0005821
|
3024
|
17/09/2022
|
No Such Account
|
106
|
AR0314003_120922FTO_7822
|
0314003000NRG23120920220005581
|
N092200956763
|
12/09/2022
|
TILESWAR DOLEY
|
TILESWAR DOLEY
|
0314003WL000036
|
00026
|
SBIN0RRARGB
|
3024
|
17/09/2022
|
Account closed
|
107
|
AR0314001_061222FTO_16252
|
0314001000NRG23061220220019942
|
N122200473659
|
06/12/2022
|
Nena Lego
|
Nena Lego
|
0314001WL000164
|
00415
|
SBIN0005821
|
432
|
17/02/2023
|
A/c Blocked or Frozen
|
108
|
AR0314001_290922FTO_9704
|
0314001000NRG23140920220005971
|
N1022001B23A9
|
29/09/2022
|
Temni Pertin
|
Temni Pertin
|
0314001WL000038
|
00415
|
SBIN0005821
|
432
|
08/10/2022
|
A/c Blocked or Frozen
|
109
|
AR0314001_161122FTO_14244
|
0314001000NRG23161120220014936
|
N112200E4EB47
|
16/11/2022
|
Temni Pertin
|
Temni Pertin
|
0314001WL0000125
|
00415
|
SBIN0005821
|
432
|
24/11/2022
|
A/c Blocked or Frozen
|
110
|
AR0314001_161122FTO_14244
|
0314001000NRG23161120220014937
|
N112200E4EB46
|
16/11/2022
|
Temni Pertin
|
Temni Pertin
|
0314001WL0000125
|
00415
|
SBIN0005821
|
2592
|
24/11/2022
|
A/c Blocked or Frozen
|
111
|
AR0314001_060123APB_FTO_19271
|
0314001000NRG23060120230023439
|
A048230073405
|
06/01/2023
|
Todang Jini
|
Todang Jini
|
0314001WL000199
|
00415
|
SBIN0005821
|
432
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
AR0314001_080922APB_FTO_7522
|
0314001000NRG23080920220004624
|
A258220000234
|
08/09/2022
|
LABAN PERTIN
|
LABAN PERTIN
|
0314001WL000029
|
00415
|
SBIN0005821
|
2592
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
AR0314001_300323FTO_28170
|
0314001000NRG23250320230035410
|
N0323034DF78F
|
30/03/2023
|
Ziddi Meyali
|
Ziddi Meyali
|
0314001WL000306
|
00415
|
SBIN0005821
|
3024
|
04/05/2023
|
Account closed
|
114
|
AR0314001_281122APB_FTO_15420
|
0314001000NRG23281120220017515
|
A047230012257
|
28/11/2022
|
Kasem Pertin
|
Kasem Pertin
|
0314001WL000148
|
131
|
YESB0ARCB01
|
432
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
115
|
AR0314001_310323APB_FTO_28595
|
0314001000NRG23310320230039524
|
A124230073647
|
31/03/2023
|
Mara Elapra
|
Mara Elapra
|
0314001WL000330
|
131
|
YESB0ARCB01
|
3024
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
AR0314001_310323APB_FTO_28595
|
0314001000NRG23310320230039544
|
A124230073666
|
31/03/2023
|
Laza pulu
|
Laza pulu
|
0314001WL000330
|
00415
|
SBIN0005821
|
3024
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
AR0314001_310323APB_FTO_28587
|
0314001000NRG23310320230039611
|
A124230072665
|
31/03/2023
|
Anju Pulu
|
Anju Pulu
|
0314001WL000334
|
00415
|
SBIN0005821
|
2592
|
04/05/2023
|
A/c Blocked or Frozen
|
118
|
AR0314001_310323APB_FTO_28747
|
0314001000NRG23310320230042373
|
A124230072986
|
31/03/2023
|
Surender Singh
|
Surender Singh
|
0314001WL000350
|
131
|
YESB0ARCB01
|
2160
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
119
|
AR0314003_071222APB_FTO_16267
|
0314003000NRG23071220220020083
|
A047230015393
|
07/12/2022
|
Don Pertin
|
Don Pertin
|
0314003WL000166
|
131
|
YESB0ARCB01
|
1512
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
AR0314003_180123APB_FTO_20586
|
0314003000NRG23180120230025140
|
A048230095875
|
18/01/2023
|
Don Pertin
|
Don Pertin
|
0314003WL000211
|
131
|
YESB0ARCB01
|
1512
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
AR0314003_270323APB_FTO_26671
|
0314003000NRG23270320230036244
|
A089230006661
|
27/03/2023
|
Dilip Morang
|
Dilip Morang
|
0314003WL000311
|
131
|
YESB0ARCB01
|
3024
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
AR0314001_141222APB_FTO_16911
|
0314001000NRG23141220220021505
|
A047230024356
|
14/12/2022
|
JATI MEGA
|
JATI MEGA
|
0314001WL000181
|
00415
|
SBIN0005821
|
1728
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
AR0314001_290922FTO_9718
|
0314001000NRG23190920220007315
|
N1022001B2558
|
29/09/2022
|
Suren Singh
|
Suren Singh
|
0314001WL000046
|
00415
|
SBIN0005821
|
1080
|
08/10/2022
|
A/c Blocked or Frozen
|
124
|
AR0314001_290922FTO_9718
|
0314001000NRG23190920220007382
|
N1022001B2554
|
29/09/2022
|
Anjaly Degu
|
Anjaly Degu
|
0314001WL000046
|
00415
|
SBIN0005821
|
1080
|
08/10/2022
|
Account closed
|
125
|
AR0314001_010223FTO_21970
|
0314001000NRG23010220230026598
|
N0123024939E1
|
01/02/2023
|
YAKANA LEGO
|
YAKANA LEGO
|
0314001WL000228
|
00415
|
SBIN0005821
|
3024
|
17/02/2023
|
No Such Account
|
126
|
AR0314001_020922APB_FTO_7017
|
0314001000NRG23010920220002785
|
A250220104693
|
02/09/2022
|
NAMIN BORANG
|
NAMIN BORANG
|
0314001WL000018
|
131
|
YESB0ARCB01
|
1080
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
AR0314001_011122APB_FTO_12968
|
0314001000NRG23011120220011472
|
A314220000260
|
01/11/2022
|
Agiko Pulu
|
Agiko Pulu
|
0314001WL000100
|
00415
|
SBIN0005821
|
2592
|
10/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
AR0314001_011122APB_FTO_12968
|
0314001000NRG23011120220011482
|
A314220000247
|
01/11/2022
|
Notige Aprawe
|
Notige Aprawe
|
0314001WL000100
|
131
|
YESB0ARCB01
|
2592
|
10/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
AR0314001_090123FTO_19554
|
0314001000NRG23060120230023605
|
N01230085A876
|
09/01/2023
|
YAKANA LEGO
|
YAKANA LEGO
|
0314001WL000200
|
00415
|
SBIN0005821
|
3024
|
17/02/2023
|
No Such Account
|
130
|
AR0314001_061222APB_FTO_16253
|
0314001000NRG23061220220019911
|
A047230014856
|
06/12/2022
|
Koni Gamno
|
Koni Gamno
|
0314001WL000164
|
131
|
YESB0ARCB01
|
432
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
131
|
AR0314001_220323FTO_25689
|
0314001000NRG23220320230033648
|
N032302178C1F
|
22/03/2023
|
Oyimi Pertin
|
Oyimi Pertin
|
0314001WL000295
|
00415
|
SBIN0005821
|
1296
|
25/03/2023
|
No Such Account
|
132
|
AR0314001_220323FTO_25689
|
0314001000NRG23220320230033726
|
N032302178C3A
|
22/03/2023
|
HAGE YAMI
|
HAGE YAMI
|
0314001WL000295
|
00415
|
SBIN0005821
|
1512
|
25/03/2023
|
Account closed
|
133
|
AR0314001_220323FTO_25689
|
0314001000NRG23220320230033754
|
N032302178C65
|
22/03/2023
|
Mina Pertin
|
Mina Pertin
|
0314001WL000295
|
00026
|
SBIN0RRARGB
|
1512
|
25/03/2023
|
No Such Account
|
134
|
AR0314002_270323APB_FTO_26690
|
0314002000NRG23270320230037293
|
A089230009066
|
27/03/2023
|
Mako Mega
|
Mako Mega
|
0314002WL000316
|
00415
|
SBIN0005821
|
1296
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
AR0314002_270323APB_FTO_26690
|
0314002000NRG23270320230037296
|
A089230009087
|
27/03/2023
|
Mekeshi Mili
|
Mekeshi Mili
|
0314002WL000316
|
00415
|
SBIN0005821
|
1296
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
AR0314003_140922FTO_8123
|
0314003000NRG22140920220039208
|
N092200AE8050
|
14/09/2022
|
MIDON PERTIN
|
MIDON PERTIN
|
0314003WL0000265
|
00415
|
SBIN0005821
|
2968
|
16/09/2022
|
Account closed
|
137
|
AR0314003_140922FTO_8123
|
0314003000NRG22140920220039209
|
N092200AE8051
|
14/09/2022
|
MIDON PERTIN
|
MIDON PERTIN
|
0314003WL0000265
|
00415
|
SBIN0005821
|
848
|
16/09/2022
|
Account closed
|
138
|
AR0314003_140922FTO_8123
|
0314003000NRG22140920220039210
|
N092200AE8052
|
14/09/2022
|
MIDON PERTIN
|
MIDON PERTIN
|
0314003WL0000265
|
00415
|
SBIN0005821
|
2968
|
16/09/2022
|
Account closed
|
139
|
AR0314003_140922FTO_8123
|
0314003000NRG22140920220039211
|
N092200AE8053
|
14/09/2022
|
MIDON PERTIN
|
MIDON PERTIN
|
0314003WL0000265
|
00415
|
SBIN0005821
|
1272
|
16/09/2022
|
Account closed
|
140
|
AR0314003_090123FTO_19591
|
0314003000NRG23090120230024633
|
N0123008AABAA
|
09/01/2023
|
Pritom Pangging
|
Pritom Pangging
|
0314003WL000206
|
00415
|
SBIN0005821
|
3024
|
17/02/2023
|
No Such Account
|
141
|
AR0314001_181122APB_FTO_14428
|
0314001000NRG23181120220015238
|
A329220002069
|
18/11/2022
|
BIBHA PERTIN
|
BIBHA PERTIN
|
0314001WL000130
|
00415
|
SBIN0005821
|
2160
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
AR0314001_020822APB_FTO_5101
|
0314001000NRG23310720220001188
|
A220220001570
|
02/08/2022
|
Maloty pertin
|
Maloty pertin
|
0314001WL00008
|
00415
|
SBIN0005821
|
3024
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
AR0314001_051222APB_FTO_15978
|
0314001000NRG23021220220019290
|
A047230015048
|
05/12/2022
|
Kuk Ngukir
|
Kuk Ngukir
|
0314001WL000158
|
131
|
YESB0ARCB01
|
1080
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
AR0314001_291122FTO_15534
|
0314001000NRG23291120220017944
|
N112201B66EF5
|
29/11/2022
|
Nena Lego
|
Nena Lego
|
0314001WL000150
|
00415
|
SBIN0005821
|
2592
|
17/02/2023
|
A/c Blocked or Frozen
|
145
|
AR0314003_090123APB_FTO_19592
|
0314003000NRG23090120230024477
|
A048230068656
|
09/01/2023
|
Muktom Geyi
|
Muktom Geyi
|
0314003WL000205
|
00415
|
SBIN0005821
|
3024
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
AR0314003_090123APB_FTO_19592
|
0314003000NRG23090120230024543
|
A048230068785
|
09/01/2023
|
Dilip Morang
|
Dilip Morang
|
0314003WL000206
|
131
|
YESB0ARCB01
|
3024
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
AR0314003_111122FTO_13879
|
0314003000NRG23111120220013974
|
N112200A21D68
|
11/11/2022
|
MEENA PERTIN
|
MEENA PERTIN
|
0314003WL000117
|
00415
|
SBIN0005821
|
3024
|
19/11/2022
|
No Such Account
|
148
|
AR0314003_210323APB_FTO_25409
|
0314003000NRG23200320230032518
|
A082230515337
|
21/03/2023
|
YARGOM PERTIN
|
YARGOM PERTIN
|
0314003WL000282
|
131
|
YESB0ARCB01
|
3024
|
23/03/2023
|
Aadhaar Number not Mapped to Account Number
|
149
|
AR0314003_210323APB_FTO_25409
|
0314003000NRG23200320230032526
|
A082230515438
|
21/03/2023
|
ABIKUNAM APUM
|
ABIKUNAM APUM
|
0314003WL000282
|
00415
|
SBIN0001395
|
3024
|
23/03/2023
|
A/c Blocked or Frozen
|
150
|
AR0314003_210323APB_FTO_25409
|
0314003000NRG23200320230032560
|
A082230515596
|
21/03/2023
|
Don Pertin
|
Don Pertin
|
0314003WL000283
|
131
|
YESB0ARCB01
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
AR0314003_210323APB_FTO_25409
|
0314003000NRG23200320230032681
|
A082230515449
|
21/03/2023
|
Ako Apum
|
Ako Apum
|
0314003WL000283
|
131
|
YESB0ARCB01
|
216
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
AR0314003_310323APB_FTO_28713
|
0314003000NRG23310320230040805
|
A124230092178
|
31/03/2023
|
Muktom Geyi
|
Muktom Geyi
|
0314003WL000339
|
131
|
YESB0ARCB01
|
1296
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
AR0314003_310323APB_FTO_28713
|
0314003000NRG23310320230040861
|
A124230092177
|
31/03/2023
|
Arun Payeng
|
Arun Payeng
|
0314003WL000340
|
131
|
YESB0ARCB01
|
1296
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
AR0314003_310323APB_FTO_28713
|
0314003000NRG23310320230041982
|
A124230092145
|
31/03/2023
|
Baiti Doley
|
Baiti Doley
|
0314003WL000346
|
00415
|
SBIN0005821
|
1296
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
AR0314003_021222APB_FTO_15751
|
0314003000NRG23021220220018457
|
A047230021430
|
02/12/2022
|
Muktom Geyi
|
Muktom Geyi
|
0314003WL000153
|
00415
|
SBIN0005821
|
432
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
AR0314001_130922FTO_8049
|
0314001000NRG22130920220037285
|
N092200ACC685
|
13/09/2022
|
Patan Pertin
|
Patan Pertin
|
0314001WL0000252
|
00048
|
BKID0005074
|
212
|
16/09/2022
|
Account closed
|
157
|
AR0314001_130922FTO_8049
|
0314001000NRG22130920220037287
|
N092200ACC6AB
|
13/09/2022
|
Toni lego
|
Toni lego
|
0314001WL0000252
|
00415
|
SBIN0005821
|
212
|
16/09/2022
|
Account closed
|
158
|
AR0314001_151122FTO_14200
|
0314001000NRG22280320220035524
|
N112200D990EB
|
15/11/2022
|
Gita Linggi
|
Gita Linggi
|
0314001WL000241
|
00415
|
SBIN0005821
|
1908
|
21/11/2022
|
A/c Blocked or Frozen
|
159
|
AR0314001_060922APB_FTO_7330
|
0314001000NRG23060920220004228
|
A254220001475
|
06/09/2022
|
Angge Pertin
|
Angge Pertin
|
0314001WL000027
|
131
|
YESB0ARCB01
|
2592
|
11/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
AR0314001_200323APB_FTO_25058
|
0314001000NRG23140320230029579
|
A082230586829
|
20/03/2023
|
Oira Perme
|
Oira Perme
|
0314001WL000260
|
00415
|
SBIN0005821
|
1944
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
AR0314001_241122APB_FTO_15024
|
0314001000NRG23231120220015931
|
A047230020987
|
24/11/2022
|
POKNOM TAYENG
|
POKNOM TAYENG
|
0314001WL000137
|
131
|
YESB0ARCB01
|
2376
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
AR0314001_311022APB_FTO_12717
|
0314001000NRG23311020220010540
|
A308220004244
|
31/10/2022
|
JATI MEGA
|
JATI MEGA
|
0314001WL000093
|
00415
|
SBIN0005821
|
1728
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
AR0314001_311022APB_FTO_12717
|
0314001000NRG23311020220010618
|
A308220004235
|
31/10/2022
|
Brada Meto
|
Brada Meto
|
0314001WL000093
|
131
|
YESB0ARCB01
|
1728
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
AR0314002_050822APB_FTO_5203
|
0314002000NRG23050820220001688
|
A224220005854
|
05/08/2022
|
Chundu Mega
|
Chundu Mega
|
0314002WL000011
|
00415
|
SBIN0005821
|
2592
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
AR0314002_240323APB_FTO_26233
|
0314002000NRG23240320230035004
|
A089230085650
|
24/03/2023
|
Ina Miso
|
Ina Miso
|
0314002WL000304
|
131
|
YESB0ARCB01
|
864
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
AR0314002_240323APB_FTO_26233
|
0314002000NRG23240320230035005
|
A089230085651
|
24/03/2023
|
Ina Miso
|
Ina Miso
|
0314002WL000304
|
131
|
YESB0ARCB01
|
2808
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
AR0314002_240323APB_FTO_26233
|
0314002000NRG23240320230035044
|
A089230085546
|
24/03/2023
|
Miss Omina Miso
|
Miss Omina Miso
|
0314002WL000304
|
00415
|
SBIN0005821
|
864
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
AR0314002_240323APB_FTO_26233
|
0314002000NRG23240320230035045
|
A089230085547
|
24/03/2023
|
Miss Omina Miso
|
Miss Omina Miso
|
0314002WL000304
|
00415
|
SBIN0005821
|
2808
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
AR0314003_210323APB_FTO_25400
|
0314003000NRG23200320230032194
|
A082230515141
|
21/03/2023
|
Dilip Morang
|
Dilip Morang
|
0314003WL000280
|
131
|
YESB0ARCB01
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
AR0314001_060922FTO_7325
|
0314001000NRG23060920220004266
|
N0922003BAEE7
|
06/09/2022
|
Temni Pertin
|
Temni Pertin
|
0314001WL000027
|
00415
|
SBIN0005821
|
2592
|
11/09/2022
|
A/c Blocked or Frozen
|
171
|
AR0314001_061022APB_FTO_10416
|
0314001000NRG23061020220008926
|
A286220010411
|
06/10/2022
|
Subash Modi
|
Subash Modi
|
0314001WL000060
|
131
|
YESB0ARCB01
|
216
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
AR0314001_061022APB_FTO_10416
|
0314001000NRG23061020220009021
|
A286220010459
|
06/10/2022
|
Tilek Ngusang
|
Tilek Ngusang
|
0314001WL000060
|
131
|
YESB0ARCB01
|
216
|
13/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
173
|
AR0314001_300323APB_FTO_28169
|
0314001000NRG23250320230035480
|
A124230053889
|
30/03/2023
|
Mingma Tamang
|
Mingma Tamang
|
0314001WL000306
|
00415
|
SBIN0005821
|
3024
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
AR0314002_031022FTO_10202
|
0314002000NRG23031020220008806
|
N1022001B23E8
|
03/10/2022
|
Shri Kamal Rai
|
Shri Kamal Rai
|
0314002WL000059
|
00415
|
SBIN0005821
|
2592
|
08/10/2022
|
Account closed
|
175
|
AR0314002_031022FTO_10202
|
0314002000NRG23031020220008807
|
N1022001B23E7
|
03/10/2022
|
Shri Kamal Rai
|
Shri Kamal Rai
|
0314002WL000059
|
00415
|
SBIN0005821
|
2592
|
08/10/2022
|
Account closed
|
176
|
AR0314002_031022FTO_10202
|
0314002000NRG23031020220008808
|
N1022001B23CF
|
03/10/2022
|
Rashmi Mili
|
Rashmi Mili
|
0314002WL000059
|
00415
|
SBIN0005821
|
2592
|
08/10/2022
|
Account closed
|
177
|
AR0314002_031022FTO_10202
|
0314002000NRG23031020220008809
|
N1022001B23D0
|
03/10/2022
|
Rashmi Mili
|
Rashmi Mili
|
0314002WL000059
|
00415
|
SBIN0005821
|
2592
|
08/10/2022
|
Account closed
|
178
|
AR0314002_050822FTO_5196
|
0314002000NRG23150720220000246
|
N082200632BA6
|
05/08/2022
|
Guti Mili
|
Guti Mili
|
0314002WL00003
|
00415
|
SBIN0005821
|
2592
|
12/08/2022
|
Account closed
|
179
|
AR0314002_290822APB_FTO_6729
|
0314002000NRG23290820220002193
|
A246220000636
|
29/08/2022
|
Pisa Dele
|
Pisa Dele
|
0314002WL000015
|
00415
|
SBIN0005821
|
2160
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
AR0314002_290822APB_FTO_6729
|
0314002000NRG23290820220002194
|
A246220000637
|
29/08/2022
|
Pisa Dele
|
Pisa Dele
|
0314002WL000015
|
00415
|
SBIN0005821
|
2160
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
AR0314001_160922APB_FTO_8606
|
0314001000NRG23150920220006537
|
A263220028232
|
16/09/2022
|
POKNOM TAYENG
|
POKNOM TAYENG
|
0314001WL000042
|
131
|
YESB0ARCB01
|
864
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
AR0314001_151122FTO_14194
|
0314001000NRG23151120220014919
|
N112200D981C1
|
15/11/2022
|
Makgul Danggen
|
Makgul Danggen
|
0314001WL000123
|
00415
|
SBIN0005821
|
2376
|
21/11/2022
|
No Such Account
|
183
|
AR0314001_011022APB_FTO_9993
|
0314001000NRG23011020220008461
|
A281220002564
|
01/10/2022
|
Abijon Tayeng
|
Abijon Tayeng
|
0314001WL000057
|
00415
|
SBIN0005821
|
1944
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
AR0314001_131122FTO_13980
|
0314001000NRG23131120220014079
|
N112200B58517
|
13/11/2022
|
Eliya umpo
|
Eliya umpo
|
0314001WL000118
|
00415
|
SBIN0005821
|
1296
|
19/11/2022
|
Account closed
|
185
|
AR0314001_131222FTO_16781
|
0314001000NRG23131220220021286
|
N122200D43C69
|
13/12/2022
|
TOKBANG TAYENG
|
TOKBANG TAYENG
|
0314001WL000178
|
00415
|
SBIN0005821
|
432
|
17/02/2023
|
Account closed
|
186
|
AR0314003_270323APB_FTO_26667
|
0314003000NRG23270320230036488
|
A089230007070
|
27/03/2023
|
TOKY PERME
|
TOKY PERME
|
0314003WL000313
|
00415
|
SBIN0001395
|
3024
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
AR0314003_270323APB_FTO_26667
|
0314003000NRG23270320230036489
|
A089230007071
|
27/03/2023
|
TOKY PERME
|
TOKY PERME
|
0314003WL000313
|
00415
|
SBIN0001395
|
3024
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
AR0314003_270323APB_FTO_26771
|
0314003000NRG23270320230038138
|
A089230007721
|
27/03/2023
|
YARGOM PERTIN
|
YARGOM PERTIN
|
0314003WL000320
|
131
|
YESB0ARCB01
|
3024
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
189
|
AR0314003_270323APB_FTO_26771
|
0314003000NRG23270320230038146
|
A089230007946
|
27/03/2023
|
ABIKUNAM APUM
|
ABIKUNAM APUM
|
0314003WL000320
|
00415
|
SBIN0001395
|
3024
|
30/03/2023
|
A/c Blocked or Frozen
|
190
|
AR0314003_270323APB_FTO_26771
|
0314003000NRG23270320230038350
|
A089230007903
|
27/03/2023
|
Don Pertin
|
Don Pertin
|
0314003WL000322
|
131
|
YESB0ARCB01
|
3024
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
AR0314001_310123APB_FTO_21874
|
0314001000NRG23300120230026040
|
A048230125754
|
31/01/2023
|
Kasem Pertin
|
Kasem Pertin
|
0314001WL000225
|
131
|
YESB0ARCB01
|
648
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
AR0314001_150323APB_FTO_23177
|
0314001000NRG23140320230028373
|
A081230017927
|
15/03/2023
|
Mina Pertin
|
Mina Pertin
|
0314001WL000253
|
131
|
YESB0ARCB01
|
1296
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
AR0314001_150323APB_FTO_23177
|
0314001000NRG23140320230028436
|
A081230017943
|
15/03/2023
|
Mibang Langkam
|
Mibang Langkam
|
0314001WL000253
|
00415
|
SBIN0005821
|
648
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
AR0314001_200323APB_FTO_24983
|
0314001000NRG23140320230028702
|
A082230586256
|
20/03/2023
|
Sundor Boko
|
Sundor Boko
|
0314001WL000255
|
00415
|
SBIN0005821
|
2808
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
AR0314001_200323APB_FTO_24983
|
0314001000NRG23140320230028778
|
A082230586226
|
20/03/2023
|
Toni Boko
|
Toni Boko
|
0314001WL000255
|
131
|
YESB0ARCB01
|
2808
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
AR0314001_240323APB_FTO_26160
|
0314001000NRG23230320230034415
|
A089230023072
|
24/03/2023
|
Athuko elapra
|
Athuko elapra
|
0314001WL000300
|
00415
|
SBIN0005821
|
2592
|
30/03/2023
|
A/c Blocked or Frozen
|
197
|
AR0314001_240323APB_FTO_26160
|
0314001000NRG23230320230034444
|
A089230023055
|
24/03/2023
|
Kongko Pulu
|
Kongko Pulu
|
0314001WL000300
|
131
|
YESB0ARCB01
|
3024
|
30/03/2023
|
A/c Blocked or Frozen
|
198
|
AR0314001_310323APB_FTO_28762
|
0314001000NRG23280320230038912
|
A124230073740
|
31/03/2023
|
APEN NGUSANG
|
APEN NGUSANG
|
0314001WL000325
|
131
|
YESB0ARCB01
|
1080
|
04/05/2023
|
A/c Blocked or Frozen
|
199
|
AR0314001_310123APB_FTO_21874
|
0314001000NRG23300120230025935
|
A048230125784
|
31/01/2023
|
OLOM PERME
|
OLOM PERME
|
0314001WL000225
|
00415
|
SBIN0005821
|
648
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
AR0314001_310123APB_FTO_21874
|
0314001000NRG23300120230026079
|
A048230125855
|
31/01/2023
|
TIPENG PERME
|
TIPENG PERME
|
0314001WL000225
|
00415
|
SBIN0005821
|
648
|
17/02/2023
|
Account closed
|
201
|
AR0314002_221122FTO_14767
|
0314002000NRG23221120220015552
|
N1122013949BD
|
22/11/2022
|
Miss Gita Miso
|
Miss Gita Miso
|
0314002WL000134
|
00415
|
SBIN0005821
|
1728
|
26/11/2022
|
Account closed
|
202
|
AR0314002_270323FTO_26722
|
0314002000NRG23270320230038033
|
N032302BAB4AE
|
27/03/2023
|
Smti Ela Mendo
|
Smti Ela Mendo
|
0314002WL000319
|
00415
|
SBIN0005821
|
1080
|
30/03/2023
|
Account closed
|
203
|
AR0314002_270323FTO_26722
|
0314002000NRG23270320230038034
|
N032302BAB4B0
|
27/03/2023
|
Smti Ela Mendo
|
Smti Ela Mendo
|
0314002WL000319
|
00415
|
SBIN0005821
|
1080
|
30/03/2023
|
Account closed
|
204
|
AR0314002_270323FTO_26722
|
0314002000NRG23270320230038035
|
N032302BAB4B1
|
27/03/2023
|
Smti Ela Mendo
|
Smti Ela Mendo
|
0314002WL000319
|
00415
|
SBIN0005821
|
1080
|
30/03/2023
|
Account closed
|
205
|
AR0314002_270323FTO_26722
|
0314002000NRG23270320230038036
|
N032302BAB4AF
|
27/03/2023
|
Smti Ela Mendo
|
Smti Ela Mendo
|
0314002WL000319
|
00415
|
SBIN0005821
|
1080
|
30/03/2023
|
Account closed
|
206
|
AR0314001_200323APB_FTO_25101
|
0314001000NRG23140320230029687
|
A082230586639
|
20/03/2023
|
Sunil Kumar singh
|
Sunil Kumar singh
|
0314001WL000262
|
00415
|
SBIN0005821
|
2808
|
23/03/2023
|
A/c Blocked or Frozen
|
207
|
AR0314001_200323APB_FTO_25101
|
0314001000NRG23140320230029724
|
A082230586655
|
20/03/2023
|
Surendra Thakur
|
Surendra Thakur
|
0314001WL000262
|
00415
|
SBIN0005821
|
2808
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
AR0314001_130922FTO_8044
|
0314001000NRG22130920220037052
|
N092200ACC60C
|
13/09/2022
|
Temni Pertin
|
Temni Pertin
|
0314001WL0000251
|
00415
|
SBIN0005821
|
2544
|
16/09/2022
|
A/c Blocked or Frozen
|
209
|
AR0314001_130922FTO_8076
|
0314001000NRG22130920220037918
|
N092200ACC71E
|
13/09/2022
|
Sina Mityee
|
Sina Mityee
|
0314001WL0000257
|
00415
|
SBIN0005821
|
636
|
16/09/2022
|
A/c Blocked or Frozen
|
210
|
AR0314001_130922FTO_8076
|
0314001000NRG22130920220037919
|
N092200ACC71D
|
13/09/2022
|
Sina Mityee
|
Sina Mityee
|
0314001WL0000257
|
00415
|
SBIN0005821
|
2968
|
16/09/2022
|
A/c Blocked or Frozen
|
211
|
AR0314001_010223APB_FTO_21964
|
0314001000NRG23010220230026440
|
A048230125480
|
01/02/2023
|
Notige Aprawe
|
Notige Aprawe
|
0314001WL000227
|
00415
|
SBIN0005821
|
3024
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
AR0314001_020822FTO_5100
|
0314001000NRG23010820220001658
|
N082200227AC7
|
02/08/2022
|
PUNE UMBREY
|
PUNE UMBREY
|
0314001WL000010
|
00415
|
SBIN0005821
|
432
|
08/08/2022
|
A/c Blocked or Frozen
|
213
|
AR0314001_011122APB_FTO_12906
|
0314001000NRG23011120220011317
|
A309220000413
|
01/11/2022
|
Tongmin Perme
|
Tongmin Perme
|
0314001WL000099
|
00415
|
SBIN0005821
|
216
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
AR0314001_071222APB_FTO_16371
|
0314001000NRG23071220220020226
|
A047230015842
|
07/12/2022
|
KOLPANA Ayom
|
KOLPANA Ayom
|
0314001WL000167
|
00415
|
SBIN0005821
|
216
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
AR0314001_220722FTO_4710
|
0314001000NRG23210720220000729
|
N0722021AD87C
|
22/07/2022
|
PUNE UMBREY
|
PUNE UMBREY
|
0314001WL00005
|
00415
|
SBIN0005821
|
2376
|
27/07/2022
|
A/c Blocked or Frozen
|
216
|
AR0314001_291122APB_FTO_15536
|
0314001000NRG23291120220017891
|
A047230012894
|
29/11/2022
|
Koni Gamno
|
Koni Gamno
|
0314001WL000150
|
131
|
YESB0ARCB01
|
2592
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
217
|
AR0314001_310123APB_FTO_21895
|
0314001000NRG23300120230026223
|
A048230129864
|
31/01/2023
|
Mingge langkam
|
Mingge langkam
|
0314001WL000226
|
131
|
YESB0ARCB01
|
2160
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
AR0314001_310123APB_FTO_21895
|
0314001000NRG23300120230026387
|
A048230129778
|
31/01/2023
|
Kamin Pertin
|
Kamin Pertin
|
0314001WL000226
|
131
|
YESB0ARCB01
|
2160
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
AR0314001_020822FTO_5100
|
0314001000NRG23310720220001065
|
N082200227A6A
|
02/08/2022
|
Betum tayeng
|
Betum tayeng
|
0314001WL00008
|
00415
|
SBIN0005821
|
3024
|
08/08/2022
|
Account closed
|
220
|
AR0314002_050822APB_FTO_5190
|
0314002000NRG23150720220000274
|
A224220006239
|
05/08/2022
|
Chundu Mega
|
Chundu Mega
|
0314002WL00003
|
00415
|
SBIN0005821
|
2592
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
AR0314001_150323APB_FTO_23188
|
0314001000NRG23140320230030135
|
A081230019467
|
15/03/2023
|
Rahul Mega
|
Rahul Mega
|
0314001WL000265
|
131
|
YESB0ARCB01
|
2808
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
AR0314001_150323APB_FTO_23188
|
0314001000NRG23140320230030203
|
A081230019482
|
15/03/2023
|
Amme Linggi
|
Amme Linggi
|
0314001WL000265
|
00415
|
SBIN0005821
|
2808
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
AR0314001_290922APB_FTO_9734
|
0314001000NRG23160920220007028
|
A281220001915
|
29/09/2022
|
MALONI PAYIT
|
MALONI PAYIT
|
0314001WL000045
|
00026
|
SBIN0RRARGB
|
1296
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|