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
|
AR0306003_150323FTO_23565
|
0306003000NRG23140320230024789
|
N032300DD3AB5
|
15/03/2023
|
KARNYA TAIPODIA
|
KARNYA TAIPODIA
|
0306003WL000722
|
00415
|
SBIN0006012
|
3024
|
23/03/2023
|
No Such Account
|
2
|
AR0306003_150323FTO_23565
|
0306003000NRG23140320230024834
|
N032300DD3AD8
|
15/03/2023
|
RETER ZIRDO
|
RETER ZIRDO
|
0306003WL000722
|
00026
|
SBIN0RRARGB
|
3024
|
23/03/2023
|
No Such Account
|
3
|
AR0306003_150323FTO_23565
|
0306003000NRG23140320230024839
|
N032300DD3AD7
|
15/03/2023
|
BOMJI ZIRDO
|
BOMJI ZIRDO
|
0306003WL000722
|
00026
|
SBIN0RRARGB
|
3024
|
23/03/2023
|
No Such Account
|
4
|
AR0306003_180123APB_FTO_20568
|
0306003000NRG23170120230022347
|
A048230092738
|
18/01/2023
|
Kenkir Riba
|
Kenkir Riba
|
0306003WL000647
|
00415
|
SBIN0006091
|
3024
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
AR0306003_301122FTO_15555
|
0306003000NRG23301120220020694
|
N112201C0E4C4
|
30/11/2022
|
MIGI KARLO
|
MIGI KARLO
|
0306003WL000571
|
00415
|
SBIN0006012
|
3024
|
17/02/2023
|
No Such Account
|
6
|
AR0306009_010123APB_FTO_18905
|
0306009000NRG23010120230021824
|
A048230104057
|
01/01/2023
|
MIMAR RIBA
|
MIMAR RIBA
|
0306009WL000632
|
00415
|
SBIN0006012
|
864
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
AR0306009_150922APB_FTO_8338
|
0306009000NRG23140920220013734
|
A263220000371
|
15/09/2022
|
MIMAR RIBA
|
MIMAR RIBA
|
0306009WL000322
|
00415
|
SBIN0006012
|
2592
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
AR0306009_011122FTO_12955
|
0306009000NRG23311020220018842
|
N102201DF4F2E
|
01/11/2022
|
PUJUM DAKNYO
|
PUJUM DAKNYO
|
0306009WL000494
|
00026
|
SBIN0RRARGB
|
2160
|
05/11/2022
|
Account closed
|
9
|
AR0307003_060422FTO_843
|
0307003000NRG22030420220045124
|
N052201CA136E
|
06/04/2022
|
Biswa Bomjen
|
Biswa Bomjen
|
0307003WL000861
|
00026
|
SBIN0RRARGB
|
2120
|
25/05/2022
|
Account closed
|
10
|
AR0307003_180323APB_FTO_24773
|
0307003000NRG23170320230029325
|
A090230053702
|
18/03/2023
|
Ibom Eshi
|
Ibom Eshi
|
0307003WL000673
|
00026
|
SBIN0RRARGB
|
2592
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
AR0307003_190323APB_FTO_24810
|
0307003000NRG23180320230029685
|
A090230053347
|
19/03/2023
|
Tapiam Taboh
|
Tapiam Taboh
|
0307003WL000704
|
00026
|
SBIN0RRARGB
|
1944
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
AR0307003_210323FTO_25312
|
0307003000NRG23200320230032100
|
N032303253369
|
21/03/2023
|
Anil Swargiary
|
Anil Swargiary
|
0307003WL000771
|
00415
|
SBIN0006012
|
2808
|
03/04/2023
|
No Such Account
|
13
|
AR0306003_100323FTO_22669
|
0306003000NRG23090320230023772
|
N032300530E9B
|
10/03/2023
|
PEDE NYICYOR
|
PEDE NYICYOR
|
0306003WL0000693
|
00026
|
SBIN0RRARGB
|
3024
|
13/03/2023
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
14
|
AR0306003_150323APB_FTO_23521
|
0306003000NRG23140320230024585
|
A082230438780
|
15/03/2023
|
MARNYA KARLO
|
MARNYA KARLO
|
0306003WL000716
|
00026
|
SBIN0RRARGB
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
AR0306003_150323FTO_23630
|
0306003000NRG23150320230026613
|
N032300DD3A81
|
15/03/2023
|
JIYIR NGOMLE
|
JIYIR NGOMLE
|
0306003WL000750
|
00415
|
SBIN0006012
|
2160
|
23/03/2023
|
No Such Account
|
16
|
AR0306003_180123FTO_20567
|
0306003000NRG23170120230022381
|
N0123012E74EE
|
18/01/2023
|
YAPEN KENA
|
YAPEN KENA
|
0306003WL000647
|
00026
|
SBIN0RRARGB
|
3024
|
17/02/2023
|
No Such Account
|
17
|
AR0306003_180123FTO_20569
|
0306003000NRG23170120230022462
|
N0123012E75BA
|
18/01/2023
|
YABIN GAME
|
YABIN GAME
|
0306003WL000648
|
00415
|
SBIN0006012
|
3024
|
17/02/2023
|
No Such Account
|
18
|
AR0306003_180123FTO_20571
|
0306003000NRG23170120230022613
|
N0123012E745B
|
18/01/2023
|
TOLUK RALLEN
|
TOLUK RALLEN
|
0306003WL000649
|
00415
|
SBIN0006012
|
3024
|
17/02/2023
|
No Such Account
|
19
|
AR0306003_180123FTO_20571
|
0306003000NRG23170120230022614
|
N0123012E7469
|
18/01/2023
|
KIRTER RALLEN
|
KIRTER RALLEN
|
0306003WL000649
|
00415
|
SBIN0006012
|
3024
|
17/02/2023
|
Account closed
|
20
|
AR0306003_180123FTO_20571
|
0306003000NRG23170120230022625
|
N0123012E745C
|
18/01/2023
|
JUMPIR BUI
|
JUMPIR BUI
|
0306003WL000649
|
00415
|
SBIN0006012
|
3024
|
17/02/2023
|
No Such Account
|
21
|
AR0307003_210323APB_FTO_25309
|
0307003000NRG23170220230026422
|
A093230013789
|
21/03/2023
|
Taba Kambu
|
Taba Kambu
|
0307003WL000615
|
00026
|
SBIN0RRARGB
|
2808
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
AR0307003_170323APB_FTO_24148
|
0307003000NRG23170320230029190
|
A090230052923
|
17/03/2023
|
Tage Sora
|
Tage Sora
|
0307003WL000664
|
00026
|
SBIN0RRARGB
|
2592
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
AR0307003_210323APB_FTO_25309
|
0307003000NRG23190320230031979
|
A093230013785
|
21/03/2023
|
Komni Nyodu
|
Komni Nyodu
|
0307003WL000769
|
00026
|
SBIN0RRARGB
|
2808
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
AR0307003_210323FTO_25589
|
0307003000NRG23200320230032475
|
N032303253341
|
21/03/2023
|
Dakter Padung
|
Dakter Padung
|
0307003WL000778
|
00415
|
SBIN0006012
|
2808
|
03/04/2023
|
Account closed
|
25
|
AR0306003_080123FTO_19485
|
0306003000NRG22070120230048582
|
N0123007B4069
|
08/01/2023
|
KELO BUCHI
|
KELO BUCHI
|
0306003WL0001073
|
00026
|
SBIN0RRARGB
|
1696
|
17/02/2023
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
26
|
AR0306003_080123FTO_19485
|
0306003000NRG22070120230048585
|
N0123007B406A
|
08/01/2023
|
KELO BUCHI
|
KELO BUCHI
|
0306003WL0001073
|
00026
|
SBIN0RRARGB
|
2968
|
17/02/2023
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
27
|
AR0306003_150323FTO_23621
|
0306003000NRG23140320230024223
|
N032300DD3935
|
15/03/2023
|
SIMI NYICYOR
|
SIMI NYICYOR
|
0306003WL000709
|
00415
|
SBIN0006012
|
3024
|
23/03/2023
|
Account closed
|
28
|
AR0306003_180123FTO_20577
|
0306003000NRG23170120230022944
|
N012301353943
|
18/01/2023
|
Yangam Kena
|
Yangam Kena
|
0306003WL000652
|
00026
|
SBIN0RRARGB
|
3024
|
17/02/2023
|
No Such Account
|
29
|
AR0306003_180123FTO_20577
|
0306003000NRG23170120230022951
|
N012301353945
|
18/01/2023
|
MARLI NYICYOR
|
MARLI NYICYOR
|
0306003WL000652
|
00026
|
SBIN0RRARGB
|
3024
|
17/02/2023
|
No Such Account
|
30
|
AR0306003_180123FTO_20577
|
0306003000NRG23170120230022975
|
N012301353944
|
18/01/2023
|
RIKPU BUI
|
RIKPU BUI
|
0306003WL000652
|
00026
|
SBIN0RRARGB
|
3024
|
17/02/2023
|
No Such Account
|
31
|
AR0306003_250323APB_FTO_26288
|
0306003000NRG23250320230028884
|
A089230155265
|
25/03/2023
|
MARNYA KARLO
|
MARNYA KARLO
|
0306003WL000807
|
00026
|
SBIN0RRARGB
|
3024
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
AR0306003_180123APB_FTO_20576
|
0306003000NRG23170120230022888
|
A048230092772
|
18/01/2023
|
TAYI BUCHI
|
TAYI BUCHI
|
0306003WL000651
|
00026
|
SBIN0RRARGB
|
3024
|
17/02/2023
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
33
|
AR0306009_290323FTO_27670
|
0306009000NRG23280320230030665
|
N03230321273F
|
29/03/2023
|
GOTOR TAIPODIA
|
GOTOR TAIPODIA
|
0306009WL000853
|
00415
|
SBIN0006012
|
432
|
03/04/2023
|
No Such Account
|
34
|
AR0307003_220922FTO_9156
|
0307003000NRG19220920220023737
|
N09220138A0B3
|
22/09/2022
|
Dakjum Rina
|
Dakjum Rina
|
0307003WL0000275
|
00026
|
SBIN0RRARGB
|
2655
|
23/09/2022
|
DBFL
|
35
|
AR0307003_220922FTO_9156
|
0307003000NRG19220920220023738
|
N09220138A0B4
|
22/09/2022
|
Dakjum Rina
|
Dakjum Rina
|
0307003WL0000275
|
00026
|
SBIN0RRARGB
|
2655
|
23/09/2022
|
DBFL
|
36
|
AR0307003_190323APB_FTO_24929
|
0307003000NRG23070220230026303
|
A090230054206
|
19/03/2023
|
Taba Kambu
|
Taba Kambu
|
0307003WL000594
|
00026
|
SBIN0RRARGB
|
1512
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
AR0307003_200323APB_FTO_25273
|
0307003000NRG23140220230026337
|
A093230014715
|
20/03/2023
|
Yomkek Dabi
|
Yomkek Dabi
|
0307003WL000599
|
00026
|
SBIN0RRARGB
|
2808
|
03/04/2023
|
Account closed
|
38
|
AR0307003_190323APB_FTO_24929
|
0307003000NRG23190320230030257
|
A090230054202
|
19/03/2023
|
Komni Nyodu
|
Komni Nyodu
|
0307003WL000739
|
00026
|
SBIN0RRARGB
|
1512
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
AR0307003_200323APB_FTO_25273
|
0307003000NRG23190320230031307
|
A093230014709
|
20/03/2023
|
Rite Dabi
|
Rite Dabi
|
0307003WL000757
|
00026
|
SBIN0RRARGB
|
2808
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
AR0307003_200323FTO_24946
|
0307003000NRG23190320230030764
|
N0323031C329D
|
20/03/2023
|
Dakter Padung
|
Dakter Padung
|
0307003WL000748
|
00415
|
SBIN0006012
|
1080
|
31/03/2023
|
Account closed
|
41
|
AR0307003_200323APB_FTO_25271
|
0307003000NRG23190320230031244
|
A093230014857
|
20/03/2023
|
Dalmi Dabi
|
Dalmi Dabi
|
0307003WL000756
|
00026
|
SBIN0RRARGB
|
2808
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
AR0307003_310323APB_FTO_28555
|
0307003000NRG23200320230032804
|
A124230087988
|
31/03/2023
|
Ibom Eshi
|
Ibom Eshi
|
0307003WL000783
|
00026
|
SBIN0RRARGB
|
3240
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
AR0306003_150323FTO_23546
|
0306003000NRG23140320230024419
|
N032300DD3296
|
15/03/2023
|
YAPU MARA
|
YAPU MARA
|
0306003WL000711
|
00415
|
SBIN0006012
|
3024
|
23/03/2023
|
No Such Account
|
44
|
AR0306003_150323FTO_23546
|
0306003000NRG23140320230024420
|
N032300DD3297
|
15/03/2023
|
YAPU MARA
|
YAPU MARA
|
0306003WL000711
|
00415
|
SBIN0006012
|
2808
|
23/03/2023
|
No Such Account
|
45
|
AR0306003_150323FTO_23546
|
0306003000NRG23140320230024467
|
N032300DD32BA
|
15/03/2023
|
LARJI MARA
|
LARJI MARA
|
0306003WL000711
|
00026
|
SBIN0RRARGB
|
2808
|
23/03/2023
|
No Such Account
|
46
|
AR0306003_150323FTO_23546
|
0306003000NRG23140320230024468
|
N032300DD32BD
|
15/03/2023
|
LARJIR MARA
|
LARJIR MARA
|
0306003WL000711
|
00026
|
SBIN0RRARGB
|
2808
|
23/03/2023
|
No Such Account
|
47
|
AR0306003_150323FTO_23546
|
0306003000NRG23140320230024469
|
N032300DD32BB
|
15/03/2023
|
LARJI MARA
|
LARJI MARA
|
0306003WL000711
|
00026
|
SBIN0RRARGB
|
3024
|
23/03/2023
|
No Such Account
|
48
|
AR0306003_150323FTO_23546
|
0306003000NRG23140320230024470
|
N032300DD32BC
|
15/03/2023
|
LARJIR MARA
|
LARJIR MARA
|
0306003WL000711
|
00026
|
SBIN0RRARGB
|
3024
|
23/03/2023
|
No Such Account
|
49
|
AR0306003_150323APB_FTO_23631
|
0306003000NRG23150320230026694
|
A082230457531
|
15/03/2023
|
JUMBI NADA
|
JUMBI NADA
|
0306003WL000750
|
00415
|
SBIN0006012
|
2160
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
AR0306009_070223FTO_22148
|
0306009000NRG22060220230048707
|
N0223002444F4
|
07/02/2023
|
YAI KENA
|
YAI KENA
|
0306009WL0001078
|
00026
|
SBIN0RRARGB
|
3392
|
17/02/2023
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
51
|
AR0306009_070223FTO_22148
|
0306009000NRG22060220230048708
|
N0223002444F5
|
07/02/2023
|
YAI KENA
|
YAI KENA
|
0306009WL0001078
|
00026
|
SBIN0RRARGB
|
1060
|
17/02/2023
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
52
|
AR0306009_270922FTO_9580
|
0306009000NRG23270920220016108
|
N09220171B9D8
|
27/09/2022
|
GEPI GARA
|
GEPI GARA
|
0306009WL000383
|
00415
|
SBIN0006012
|
864
|
30/09/2022
|
Account closed
|
53
|
AR0307003_200323APB_FTO_25260
|
0307003000NRG23190320230030962
|
A090230058538
|
20/03/2023
|
Tage Sora
|
Tage Sora
|
0307003WL000752
|
00026
|
SBIN0RRARGB
|
2808
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
AR0307003_200323FTO_25274
|
0307003000NRG23190320230031373
|
N0323031FB8E9
|
20/03/2023
|
Kege Kakki
|
Kege Kakki
|
0307003WL000758
|
00415
|
SBIN0001395
|
2808
|
03/04/2023
|
No Such Account
|
55
|
AR0306003_300323APB_FTO_27850
|
0306003000NRG23300320230032706
|
A093230005400
|
30/03/2023
|
YADE DOKE
|
YADE DOKE
|
0306003WL000905
|
00026
|
SBIN0RRARGB
|
2808
|
03/04/2023
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
56
|
AR0306009_150622APB_FTO_3490
|
0306009000NRG23150620220004518
|
A172220007551
|
15/06/2022
|
MIMAR RIBA
|
MIMAR RIBA
|
0306009WL000089
|
00415
|
SBIN0006012
|
3240
|
21/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
AR0307003_020422FTO_257
|
0307003000NRG22020420220042734
|
N0422002DE208
|
02/04/2022
|
Tai Padung
|
Tai Padung
|
0307003WL000800
|
00415
|
SBIN0001395
|
3180
|
30/04/2022
|
No Such Account
|
58
|
AR0307003_070422FTO_956
|
0307003000NRG22030420220046265
|
N052201CAAA53
|
07/04/2022
|
Komrik Kadu
|
Komrik Kadu
|
0307003WL000892
|
00026
|
SBIN0RRARGB
|
2120
|
25/05/2022
|
No Such Account
|
59
|
AR0307003_200323APB_FTO_25299
|
0307003000NRG23190320230031778
|
A093230015300
|
20/03/2023
|
Karken Riba
|
Karken Riba
|
0307003WL000766
|
00026
|
SBIN0RRARGB
|
2808
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
AR0307003_190922APB_FTO_8790
|
0307003000NRG23190920220019266
|
A268220004806
|
19/09/2022
|
Haro Tapok
|
Haro Tapok
|
0307003WL000423
|
00026
|
SBIN0RRARGB
|
1080
|
25/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
AR0306003_250323APB_FTO_26309
|
0306003000NRG23250320230029008
|
A089230155740
|
25/03/2023
|
GIPU NGURI
|
GIPU NGURI
|
0306003WL000815
|
00415
|
SBIN0010764
|
3024
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
AR0306003_300323FTO_27849
|
0306003000NRG23300320230032671
|
N0323032CB7E4
|
30/03/2023
|
TAKEN MARA
|
TAKEN MARA
|
0306003WL000905
|
00415
|
SBIN0006012
|
2808
|
03/04/2023
|
Account closed
|
63
|
AR0306009_290922FTO_9785
|
0306009000NRG23290920220016221
|
N102200163526
|
29/09/2022
|
DUME LINGU
|
DUME LINGU
|
0306009WL000394
|
00415
|
SBIN0006012
|
2160
|
08/10/2022
|
Account closed
|
64
|
AR0307003_210323APB_FTO_25316
|
0307003000NRG23200320230032159
|
A093230013796
|
21/03/2023
|
Larjum Doke
|
Larjum Doke
|
0307003WL000772
|
00026
|
SBIN0RRARGB
|
2808
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
AR0306003_150323FTO_23617
|
0306003000NRG23140320230024173
|
N032300DD31E2
|
15/03/2023
|
LIBOM TAO
|
LIBOM TAO
|
0306003WL000708
|
00415
|
SBIN0001395
|
3024
|
23/03/2023
|
Account closed
|
66
|
AR0306003_150323APB_FTO_23567
|
0306003000NRG23140320230024853
|
A082230438600
|
15/03/2023
|
YADE DOKE
|
YADE DOKE
|
0306003WL000722
|
00026
|
SBIN0RRARGB
|
3024
|
23/03/2023
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
67
|
AR0307003_190323APB_FTO_24840
|
0307003000NRG23190320230030196
|
A090230053170
|
19/03/2023
|
Yade Kadu
|
Yade Kadu
|
0307003WL000738
|
00026
|
SBIN0RRARGB
|
1728
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
68
|
AR0307003_190323APB_FTO_24840
|
0307003000NRG23190320230030238
|
A090230053164
|
19/03/2023
|
Ungir Padung
|
Ungir Padung
|
0307003WL000738
|
00026
|
SBIN0RRARGB
|
1728
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
69
|
AR0306003_150323APB_FTO_23628
|
0306003000NRG23140320230024340
|
A082230457649
|
15/03/2023
|
PEDE NYICYOR
|
PEDE NYICYOR
|
0306003WL000710
|
00026
|
SBIN0RRARGB
|
3024
|
23/03/2023
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
70
|
AR0306003_150323APB_FTO_23628
|
0306003000NRG23140320230024354
|
A082230457664
|
15/03/2023
|
DIKGO DASI
|
DIKGO DASI
|
0306003WL000710
|
00026
|
SBIN0RRARGB
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
AR0306003_180123APB_FTO_20574
|
0306003000NRG23170120230022730
|
A048230092697
|
18/01/2023
|
PENYA NYOKIR
|
PENYA NYOKIR
|
0306003WL000650
|
00415
|
SBIN0006012
|
3024
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
AR0307003_210922FTO_9008
|
0307003000NRG19210920220023730
|
N092201117F77
|
21/09/2022
|
Bomter Riba
|
Bomter Riba
|
0307003WL0000273
|
00026
|
SBIN0RRARGB
|
2655
|
21/09/2022
|
DBFL
|
73
|
AR0307003_210922FTO_9008
|
0307003000NRG19210920220023731
|
N092201117F78
|
21/09/2022
|
Bomter Riba
|
Bomter Riba
|
0307003WL0000273
|
00026
|
SBIN0RRARGB
|
2655
|
21/09/2022
|
DBFL
|
74
|
AR0307003_020422FTO_392
|
0307003000NRG22020420220043876
|
N0422002DEAEB
|
02/04/2022
|
Komrik Kadu
|
Komrik Kadu
|
0307003WL000830
|
00026
|
SBIN0RRARGB
|
3180
|
30/04/2022
|
No Such Account
|
75
|
AR0307003_200323FTO_24932
|
0307003000NRG23190320230030378
|
N032303103068
|
20/03/2023
|
Anil Swargiary
|
Anil Swargiary
|
0307003WL000741
|
00415
|
SBIN0006012
|
1080
|
31/03/2023
|
No Such Account
|
76
|
AR0307003_200323APB_FTO_25262
|
0307003000NRG23190320230031073
|
A090230058744
|
20/03/2023
|
Ibom Eshi
|
Ibom Eshi
|
0307003WL000753
|
00026
|
SBIN0RRARGB
|
2808
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
AR0306003_200123FTO_20789
|
0306003000NRG23200120230023103
|
N01230163C5C1
|
20/01/2023
|
JIYIR NGOMLE
|
JIYIR NGOMLE
|
0306003WL000657
|
00026
|
SBIN0RRARGB
|
3024
|
17/02/2023
|
No Such Account
|
78
|
AR0306009_010123APB_FTO_18903
|
0306009000NRG23010120230021806
|
A048230104042
|
01/01/2023
|
IPI PODEY
|
IPI PODEY
|
0306009WL000631
|
00026
|
SBIN0RRARGB
|
864
|
17/02/2023
|
Account closed
|
79
|
AR0306009_301122APB_FTO_15654
|
0306009000NRG23301120220020809
|
A047230013710
|
30/11/2022
|
BABY NGOMLE NYICYOR
|
BABY NGOMLE NYICYOR
|
0306009WL000586
|
00415
|
SBIN0006012
|
864
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
AR0307003_200323APB_FTO_25280
|
0307003000NRG23190320230031465
|
A093230014284
|
20/03/2023
|
Tapiam Taboh
|
Tapiam Taboh
|
0307003WL000760
|
00026
|
SBIN0RRARGB
|
2808
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
AR0307003_220323APB_FTO_25606
|
0307003000NRG23200320230032679
|
A124230087950
|
22/03/2023
|
Tage Sora
|
Tage Sora
|
0307003WL000782
|
00026
|
SBIN0RRARGB
|
3240
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
AR0306003_150323FTO_23287
|
0306003000NRG23140320230024879
|
N032300B5A65D
|
15/03/2023
|
SOGEM NADA
|
SOGEM NADA
|
0306003WL000723
|
00415
|
SBIN0001677
|
2592
|
23/03/2023
|
No Such Account
|
83
|
AR0306003_150323FTO_23287
|
0306003000NRG23140320230024998
|
N032300B5A65E
|
15/03/2023
|
JAKI NADA
|
JAKI NADA
|
0306003WL000723
|
00415
|
SBIN0006012
|
2592
|
23/03/2023
|
No Such Account
|
84
|
AR0306003_150323FTO_23287
|
0306003000NRG23140320230025002
|
N032300B5A904
|
15/03/2023
|
KARKAP NADA
|
KARKAP NADA
|
0306003WL000723
|
00026
|
SBIN0RRARGB
|
2592
|
23/03/2023
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
85
|
AR0307003_220922FTO_9155
|
0307003000NRG19220920220023735
|
N09220138A0B1
|
22/09/2022
|
Tanor Pago
|
Tanor Pago
|
0307003WL0000274
|
00026
|
SBIN0RRARGB
|
2655
|
23/09/2022
|
DBFL
|
86
|
AR0307003_220922FTO_9155
|
0307003000NRG19220920220023736
|
N09220138A0B0
|
22/09/2022
|
Tanor Pago
|
Tanor Pago
|
0307003WL0000274
|
00026
|
SBIN0RRARGB
|
2655
|
23/09/2022
|
DBFL
|
87
|
AR0307003_190323APB_FTO_24832
|
0307003000NRG23190320230030051
|
A090230053985
|
19/03/2023
|
Karken Riba
|
Karken Riba
|
0307003WL000732
|
00026
|
SBIN0RRARGB
|
1944
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
AR0307003_020422FTO_328
|
0307003000NRG22020420220043322
|
N0422002DE771
|
02/04/2022
|
Biswa Bomjen
|
Biswa Bomjen
|
0307003WL000817
|
00026
|
SBIN0RRARGB
|
3180
|
30/04/2022
|
Account closed
|
89
|
AR0307003_110922FTO_7745
|
0307003000NRG23110920220018867
|
N092200AEA5A0
|
11/09/2022
|
Maya Basar
|
Maya Basar
|
0307003WL000392
|
00026
|
SBIN0RRARGB
|
1080
|
16/09/2022
|
Account closed
|
90
|
AR0307003_200323APB_FTO_24935
|
0307003000NRG23190320230030437
|
A090230054238
|
20/03/2023
|
Larjum Doke
|
Larjum Doke
|
0307003WL000742
|
00026
|
SBIN0RRARGB
|
1080
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
AR0306003_150323APB_FTO_23615
|
0306003000NRG23150320230026557
|
A082230424140
|
15/03/2023
|
TAYI BUCHI
|
TAYI BUCHI
|
0306003WL000749
|
00026
|
SBIN0RRARGB
|
2808
|
23/03/2023
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
92
|
AR0306003_180123FTO_20575
|
0306003000NRG23170120230022775
|
N012301389E89
|
18/01/2023
|
NIYI NGURI
|
NIYI NGURI
|
0306003WL000651
|
00415
|
SBIN0006012
|
3024
|
17/02/2023
|
No Such Account
|
93
|
AR0306003_180123FTO_20575
|
0306003000NRG23170120230022781
|
N012301389EFD
|
18/01/2023
|
POPRI NYICYOR
|
POPRI NYICYOR
|
0306003WL000651
|
00026
|
SBIN0RRARGB
|
3024
|
17/02/2023
|
No Such Account
|
94
|
AR0306003_180123FTO_20575
|
0306003000NRG23170120230022814
|
N012301389EBB
|
18/01/2023
|
MEBOM NIKA
|
MEBOM NIKA
|
0306003WL000651
|
00026
|
SBIN0RRARGB
|
3024
|
17/02/2023
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
95
|
AR0306003_180123FTO_20575
|
0306003000NRG23170120230022845
|
N012301389EE5
|
18/01/2023
|
YANYA NYICYOR
|
YANYA NYICYOR
|
0306003WL000651
|
00026
|
SBIN0RRARGB
|
3024
|
17/02/2023
|
No Such Account
|
96
|
AR0306003_180123FTO_20575
|
0306003000NRG23170120230022860
|
N012301389EE6
|
18/01/2023
|
TOYIR NIKA
|
TOYIR NIKA
|
0306003WL000651
|
00026
|
SBIN0RRARGB
|
3024
|
17/02/2023
|
Account closed
|
97
|
AR0306003_180123FTO_20575
|
0306003000NRG23170120230022871
|
N012301389EC7
|
18/01/2023
|
KELO BUCHI
|
KELO BUCHI
|
0306003WL000651
|
00026
|
SBIN0RRARGB
|
3024
|
17/02/2023
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
98
|
AR0306003_180123FTO_20575
|
0306003000NRG23170120230022923
|
N012301389EFC
|
18/01/2023
|
KHALI BUCHI
|
KHALI BUCHI
|
0306003WL000651
|
00026
|
SBIN0RRARGB
|
3024
|
17/02/2023
|
No Such Account
|
99
|
AR0306003_280323FTO_27026
|
0306003000NRG23280320230031303
|
N032302E82F24
|
28/03/2023
|
JUMBI NADA
|
JUMBI NADA
|
0306003WL0000867
|
00415
|
SBIN0006012
|
3024
|
31/03/2023
|
Account closed
|
100
|
AR0306003_280323FTO_27026
|
0306003000NRG23280320230031308
|
N032302E82F25
|
28/03/2023
|
TAYI BUCHI
|
TAYI BUCHI
|
0306003WL0000868
|
00026
|
SBIN0RRARGB
|
3024
|
31/03/2023
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
101
|
AR0306009_261122APB_FTO_15189
|
0306009000NRG23261120220020438
|
A047230011383
|
26/11/2022
|
BABY NGOMLE NYICYOR
|
BABY NGOMLE NYICYOR
|
0306009WL000558
|
00415
|
SBIN0006012
|
3456
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
AR0306009_310323APB_FTO_28767
|
0306009000NRG23310320230035369
|
A124230070910
|
31/03/2023
|
YAKEN TAIPODIA
|
YAKEN TAIPODIA
|
0306009WL000947
|
00026
|
SBIN0RRARGB
|
3024
|
04/05/2023
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
103
|
AR0307003_060422FTO_875
|
0307003000NRG22030420220045656
|
N052201CAAA55
|
06/04/2022
|
Tai Padung
|
Tai Padung
|
0307003WL000873
|
00415
|
SBIN0001395
|
2120
|
25/05/2022
|
No Such Account
|
104
|
AR0306003_200123APB_FTO_20790
|
0306003000NRG23200120230023184
|
A048230070197
|
20/01/2023
|
JUMBI NADA
|
JUMBI NADA
|
0306003WL000657
|
00415
|
SBIN0006012
|
3024
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
AR0307003_180323APB_FTO_24781
|
0307003000NRG23040220230026197
|
A090230053050
|
18/03/2023
|
Yomkek Dabi
|
Yomkek Dabi
|
0307003WL000573
|
00026
|
SBIN0RRARGB
|
1944
|
31/03/2023
|
Account closed
|
106
|
AR0307003_180323APB_FTO_24779
|
0307003000NRG23170320230029489
|
A090230053462
|
18/03/2023
|
Dalmi Dabi
|
Dalmi Dabi
|
0307003WL000689
|
00026
|
SBIN0RRARGB
|
1944
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
AR0307003_180323APB_FTO_24781
|
0307003000NRG23170320230029552
|
A090230053044
|
18/03/2023
|
Rite Dabi
|
Rite Dabi
|
0307003WL000694
|
00026
|
SBIN0RRARGB
|
1944
|
31/03/2023
|
Account closed
|
108
|
AR0306003_180123APB_FTO_20570
|
0306003000NRG23170120230022499
|
A048230094746
|
18/01/2023
|
Chamik Nyicyor
|
Chamik Nyicyor
|
0306003WL000648
|
00026
|
SBIN0RRARGB
|
3024
|
17/02/2023
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
109
|
AR0306003_180123APB_FTO_20570
|
0306003000NRG23170120230022512
|
A048230094782
|
18/01/2023
|
DIKGO DASI
|
DIKGO DASI
|
0306003WL000648
|
00415
|
SBIN0006012
|
3024
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|