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
|
AR0309007_061222FTO_16170
|
0309002000NRG23061220220035662
|
N12220083D201
|
06/12/2022
|
Milon Munglang
|
Milon Munglang
|
0309002WL000590
|
00415
|
SBIN0006009
|
3024
|
17/02/2023
|
Account closed
|
2
|
AR0309002_120123FTO_20013
|
0309002000NRG23120120230058927
|
N012300DB31DF
|
12/01/2023
|
WRONG ACCOUNT
|
WRONG ACCOUNT
|
0309002WL001056
|
00026
|
SBIN0RRARGB
|
3024
|
17/02/2023
|
No Such Account
|
3
|
AR0309007_170323APB_FTO_24339
|
0309002000NRG23150320230070021
|
A084230033018
|
17/03/2023
|
Rajesh Ram
|
Rajesh Ram
|
0309002WL001470
|
00415
|
SBIN0006009
|
3024
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
AR0309007_150323APB_FTO_23130
|
0309002000NRG23150320230072491
|
A082230518355
|
15/03/2023
|
Milon Munglang
|
Milon Munglang
|
0309002WL001481
|
00415
|
SBIN0006009
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
AR0309007_150323APB_FTO_23130
|
0309002000NRG23150320230072492
|
A082230518356
|
15/03/2023
|
Milon Munglang
|
Milon Munglang
|
0309002WL001481
|
00415
|
SBIN0006009
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
AR0309007_160323APB_FTO_23741
|
0309002000NRG23160320230073855
|
A084230031321
|
16/03/2023
|
Milon Munglang
|
Milon Munglang
|
0309002WL001501
|
00415
|
SBIN0006009
|
2160
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
AR0309007_240323APB_FTO_26275
|
0309002000NRG23240320230095263
|
A089230008997
|
24/03/2023
|
KARAN DAS
|
KARAN DAS
|
0309002WL001763
|
00048
|
BKID0005069
|
1944
|
30/03/2023
|
Account closed
|
8
|
AR0309007_240323APB_FTO_26275
|
0309002000NRG23240320230095306
|
A089230008988
|
24/03/2023
|
Sri Goman Das
|
Sri Goman Das
|
0309002WL001763
|
00415
|
SBIN0006009
|
1944
|
30/03/2023
|
Account closed
|
9
|
AR0309007_240323APB_FTO_26275
|
0309002000NRG23240320230095309
|
A089230008826
|
24/03/2023
|
Sri Pronob Das
|
Sri Pronob Das
|
0309002WL001763
|
00415
|
SBIN0006009
|
1944
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
AR0309006_211022FTO_11860
|
0309006000NRG19080420220095074
|
|
21/10/2022
|
sunil kumar deori
|
sunil kumar deori
|
0309006WL0000734
|
00354
|
PUNB0125720
|
2655
|
15/11/2022
|
CMNE002,
|
11
|
AR0309006_211022FTO_11860
|
0309006000NRG19080420220095075
|
|
21/10/2022
|
sunil kumar deori
|
sunil kumar deori
|
0309006WL0000734
|
00354
|
PUNB0125720
|
2655
|
15/11/2022
|
CMNE002,
|
12
|
AR0309006_141122FTO_13997
|
0309006000NRG23101120220023486
|
N112200B3D061
|
14/11/2022
|
SUMITRA DEORI
|
SUMITRA DEORI
|
0309006WL000235
|
00415
|
SBIN0013311
|
3240
|
18/11/2022
|
No Such Account
|
13
|
AR0309006_141122FTO_13997
|
0309006000NRG23101120220023611
|
N112200B3C623
|
14/11/2022
|
PHILIP TIRKEY
|
PHILIP TIRKEY
|
0309006WL000236
|
00354
|
PUNB0125720
|
3240
|
18/11/2022
|
Account closed
|
14
|
AR0309006_141122FTO_13997
|
0309006000NRG23101120220024388
|
N112200B3C996
|
14/11/2022
|
ANIRAM PANGING
|
ANIRAM PANGING
|
0309006WL000240
|
00354
|
PUNB0125720
|
2592
|
18/11/2022
|
Account closed
|
15
|
AR0309006_210323FTO_25315
|
0309006000NRG23160320230074642
|
N032301E694F5
|
21/03/2023
|
ASHA TANTI
|
ASHA TANTI
|
0309006WL001506
|
00026
|
SBIN0RRARGB
|
3024
|
23/03/2023
|
No Such Account
|
16
|
AR0309006_210323APB_FTO_25324
|
0309006000NRG23160320230075825
|
A082230507976
|
21/03/2023
|
RATNI MUNDA
|
RATNI MUNDA
|
0309006WL001548
|
131
|
YESB0ARCB01
|
2808
|
23/03/2023
|
A/c Blocked or Frozen
|
17
|
AR0309006_210323APB_FTO_25326
|
0309006000NRG23170320230078949
|
A082230607850
|
21/03/2023
|
PAHATI BORUAH
|
PAHATI BORUAH
|
0309006WL001608
|
00354
|
PUNB0125720
|
3240
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
AR0309006_210323APB_FTO_25326
|
0309006000NRG23170320230079129
|
A082230607837
|
21/03/2023
|
PRAFFULLA NEOG
|
PRAFFULLA NEOG
|
0309006WL001608
|
00354
|
PUNB0125720
|
3240
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
AR0309006_210323APB_FTO_25326
|
0309006000NRG23170320230079159
|
A082230607912
|
21/03/2023
|
krishna kanta moran
|
krishna kanta moran
|
0309006WL001609
|
00354
|
PUNB0125720
|
2808
|
23/03/2023
|
Account closed
|
20
|
AR0309006_210323FTO_25315
|
0309006000NRG23170320230079294
|
N032301E68E55
|
21/03/2023
|
dinu sonowal
|
dinu sonowal
|
0309006WL001610
|
00354
|
PUNB0125720
|
3024
|
23/03/2023
|
Account closed
|
21
|
AR0309006_210323APB_FTO_25326
|
0309006000NRG23170320230079381
|
A082230607991
|
21/03/2023
|
RITA MECH
|
RITA MECH
|
0309006WL001610
|
00415
|
SBIN0009407
|
3240
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
AR0309006_210323APB_FTO_25326
|
0309006000NRG23170320230079439
|
A082230607722
|
21/03/2023
|
TONKESWAR SONOWAL
|
TONKESWAR SONOWAL
|
0309006WL001610
|
00354
|
PUNB0125720
|
3024
|
23/03/2023
|
Aadhaar Number not Mapped to Account Number
|
23
|
AR0309006_210323APB_FTO_25326
|
0309006000NRG23170320230079488
|
A082230607990
|
21/03/2023
|
NANDESWAR PHUKON
|
NANDESWAR PHUKON
|
0309006WL001611
|
00415
|
SBIN0013311
|
3240
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
AR0309002_140123APB_FTO_20213
|
0309002000NRG23140120230059764
|
A048230090175
|
14/01/2023
|
Mr. KHEMAN MOUNGKANG
|
Mr. KHEMAN MOUNGKANG
|
0309002WL001062
|
131
|
YESB0ARCB01
|
3024
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
AR0309002_170323APB_FTO_24315
|
0309002000NRG23170320230078846
|
A082230563619
|
17/03/2023
|
Mr. BALEN MURA
|
Mr. BALEN MURA
|
0309002WL001606
|
131
|
YESB0ARCB01
|
2808
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
AR0309002_170323APB_FTO_24315
|
0309002000NRG23170320230078895
|
A082230563606
|
17/03/2023
|
Mr. CHOW HALIKTA SIMIT
|
Mr. CHOW HALIKTA SIMIT
|
0309002WL001606
|
00415
|
SBIN0013311
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
AR0309007_260622APB_FTO_3793
|
0309002000NRG23260620220002628
|
A189220000713
|
26/06/2022
|
Rajesh Ram
|
Rajesh Ram
|
0309002WL000022
|
00415
|
SBIN0006009
|
2160
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
AR0309002_290323FTO_27790
|
0309002000NRG23290320230098769
|
N0323032C1C55
|
29/03/2023
|
suresh WRONG ACCOUNT
|
suresh WRONG ACCOUNT
|
0309002WL001809
|
00026
|
SBIN0RRARGB
|
432
|
03/04/2023
|
No Such Account
|
29
|
AR0309002_290323FTO_27790
|
0309002000NRG23290320230098829
|
N0323032C1C54
|
29/03/2023
|
PRINI ENGLING wrong account
|
PRINI ENGLING wrong account
|
0309002WL001809
|
00026
|
SBIN0RRARGB
|
2592
|
03/04/2023
|
No Such Account
|
30
|
AR0309002_300323FTO_28136
|
0309002000NRG23300320230099255
|
N032303434943
|
30/03/2023
|
SERABOTI PERTIN
|
SERABOTI PERTIN
|
0309002WL001818
|
00354
|
PUNB0072120
|
1296
|
03/04/2023
|
Account closed
|
31
|
AR0309006_141122APB_FTO_13998
|
0309006000NRG23101120220024210
|
A322220005225
|
14/11/2022
|
pori moran
|
pori moran
|
0309006WL000239
|
00354
|
PUNB0125720
|
3024
|
18/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
AR0309006_210323APB_FTO_25329
|
0309006000NRG23190320230085132
|
A082230482527
|
21/03/2023
|
DIBAKAR DEORI
|
DIBAKAR DEORI
|
0309006WL001670
|
00354
|
PUNB0125720
|
3240
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
AR0309006_210323APB_FTO_25329
|
0309006000NRG23190320230085202
|
A082230484056
|
21/03/2023
|
JOYA BORSAIKIA
|
JOYA BORSAIKIA
|
0309006WL001671
|
131
|
YESB0ARCB01
|
3240
|
23/03/2023
|
Account closed
|
34
|
AR0309006_210323APB_FTO_25342
|
0309006000NRG23190320230085873
|
A082230514694
|
21/03/2023
|
MOHESWAR TAYE
|
MOHESWAR TAYE
|
0309006WL001674
|
00354
|
PUNB0125720
|
3240
|
23/03/2023
|
A/c Blocked or Frozen
|
35
|
AR0309002_020123APB_FTO_18963
|
0309002000NRG23020120230052842
|
A048230080950
|
02/01/2023
|
MR. CHOTU MUNDA
|
MR. CHOTU MUNDA
|
0309002WL000873
|
131
|
YESB0ARCB01
|
3024
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
36
|
AR0309007_061222APB_FTO_16239
|
0309002000NRG23061220220036360
|
A047230015949
|
06/12/2022
|
Rajesh Ram
|
Rajesh Ram
|
0309002WL000595
|
00415
|
SBIN0006009
|
3024
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
AR0309007_150323APB_FTO_23091
|
0309002000NRG23150320230070951
|
A081230017110
|
15/03/2023
|
KARAN DAS
|
KARAN DAS
|
0309002WL001474
|
00048
|
BKID0005069
|
3024
|
23/03/2023
|
Account closed
|
38
|
AR0309007_150323APB_FTO_23091
|
0309002000NRG23150320230070994
|
A081230017101
|
15/03/2023
|
Sri Goman Das
|
Sri Goman Das
|
0309002WL001474
|
00415
|
SBIN0006009
|
3024
|
23/03/2023
|
Account closed
|
39
|
AR0309007_150323APB_FTO_23091
|
0309002000NRG23150320230070997
|
A081230016939
|
15/03/2023
|
Sri Pronob Das
|
Sri Pronob Das
|
0309002WL001474
|
00415
|
SBIN0006009
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
AR0309002_291122FTO_15480
|
0309002000NRG23291120220032218
|
N112201B66F8C
|
29/11/2022
|
WRONG ACCOUNT
|
WRONG ACCOUNT
|
0309002WL000442
|
00026
|
SBIN0RRARGB
|
3024
|
17/02/2023
|
No Such Account
|
41
|
AR0309006_190722APB_FTO_4615
|
0309006000NRG23180720220009657
|
A206220001339
|
19/07/2022
|
HEREMBA DEORI
|
HEREMBA DEORI
|
0309006WL000072
|
00415
|
SBIN0009407
|
3240
|
25/07/2022
|
A/c Blocked or Frozen
|
42
|
AR0309006_190722APB_FTO_4615
|
0309006000NRG23180720220010034
|
A206220001367
|
19/07/2022
|
NAGEN SONOWAL
|
NAGEN SONOWAL
|
0309006WL000074
|
00415
|
SBIN0013311
|
3240
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
AR0309002_071122FTO_13514
|
0309002000NRG23071120220022937
|
N11220056BA8F
|
07/11/2022
|
BINAN MURA wrong account
|
BINAN MURA wrong account
|
0309002WL000231
|
00026
|
SBIN0RRARGB
|
3024
|
15/11/2022
|
No Such Account
|
44
|
AR0309002_230622FTO_3766
|
0309002000NRG23230620220002051
|
N062202FF3243
|
23/06/2022
|
MS NANG GOTOMI LONGPHOI
|
MS NANG GOTOMI LONGPHOI
|
0309002WL000020
|
00415
|
SBIN0013311
|
3024
|
01/07/2022
|
No Such Account
|
45
|
AR0309002_260323APB_FTO_26498
|
0309002000NRG23260320230096054
|
A089230162235
|
26/03/2023
|
MR. DEV SAGAR GHATUWAR
|
MR. DEV SAGAR GHATUWAR
|
0309002WL001785
|
00026
|
SBIN0RRARGB
|
3024
|
30/03/2023
|
Account closed
|
46
|
AR0309002_260323APB_FTO_26498
|
0309002000NRG23260320230096091
|
A089230162457
|
26/03/2023
|
Mr Dinesh Tanti
|
Mr Dinesh Tanti
|
0309002WL001785
|
131
|
YESB0ARCB01
|
3024
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
AR0309002_280323FTO_27206
|
0309002000NRG23280320230097424
|
N032302FCABDD
|
28/03/2023
|
BHULAN MAJHI
|
BHULAN MAJHI
|
0309002WL001798
|
00415
|
SBIN0013311
|
1944
|
31/03/2023
|
Account closed
|
48
|
AR0309007_300323APB_FTO_28073
|
0309002000NRG23300320230099355
|
A093230011269
|
30/03/2023
|
Shri Minjum Ete
|
Shri Minjum Ete
|
0309002WL001820
|
00415
|
SBIN0006009
|
3024
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
AR0309007_300323APB_FTO_28073
|
0309002000NRG23300320230099398
|
A093230011239
|
30/03/2023
|
Jakhom Talyo
|
Jakhom Talyo
|
0309002WL001820
|
00415
|
SBIN0006009
|
3024
|
03/04/2023
|
A/c Blocked or Frozen
|
50
|
AR0309006_080822FTO_5354
|
0309006000NRG23080820220011818
|
N0822007ED2B2
|
08/08/2022
|
surjakanta regon
|
surjakanta regon
|
0309006WL000098
|
00354
|
PUNB0125720
|
3024
|
19/08/2022
|
Account closed
|
51
|
AR0309002_101022APB_FTO_10863
|
0309002000NRG23101020220018765
|
A287220002408
|
10/10/2022
|
NANG PURBI INSHA
|
NANG PURBI INSHA
|
0309002WL000173
|
00026
|
SBIN0RRARGB
|
2808
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
AR0309002_111022FTO_10944
|
0309002000NRG23111020220018849
|
N102200B4477B
|
11/10/2022
|
MR GOMTEM TAYENG
|
MR GOMTEM TAYENG
|
0309002WL000175
|
00415
|
SBIN0013311
|
3024
|
19/10/2022
|
Account closed
|
53
|
AR0309002_111022FTO_10944
|
0309002000NRG23111020220018915
|
N102200B4477F
|
11/10/2022
|
Mrs. Omem Ette
|
Mrs. Omem Ette
|
0309002WL000175
|
00415
|
SBIN0013311
|
3024
|
19/10/2022
|
Account closed
|
54
|
AR0309002_140323APB_FTO_22966
|
0309002000NRG23140320230069310
|
A082230171255
|
14/03/2023
|
MR. CHOW HINAKUNG MEIN
|
MR. CHOW HINAKUNG MEIN
|
0309002WL001461
|
131
|
YESB0ARCB01
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
AR0309002_150323FTO_23228
|
0309002000NRG23150320230072872
|
N032300D8735A
|
15/03/2023
|
Mrs. NANG SWOPNA MANPOONG SINGKAI
|
Mrs. NANG SWOPNA MANPOONG SINGKAI
|
0309002WL001488
|
00415
|
SBIN0013311
|
3240
|
23/03/2023
|
Account closed
|
56
|
AR0309002_290622APB_FTO_3932
|
0309002000NRG23290620220003519
|
A185220004607
|
29/06/2022
|
NANG PURABI INSHA
|
NANG PURABI INSHA
|
0309002WL000027
|
00415
|
SBIN0013311
|
3024
|
04/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
AR0309006_091222APB_FTO_16548
|
0309006000NRG23071220220037715
|
A047230017174
|
09/12/2022
|
RAHESWARI MARAK
|
RAHESWARI MARAK
|
0309006WL000604
|
00354
|
PUNB0125720
|
3240
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
AR0309006_210323FTO_25315
|
0309006000NRG23190320230086073
|
N032301E68E8F
|
21/03/2023
|
BHADRA MECH
|
BHADRA MECH
|
0309006WL001675
|
00354
|
PUNB0125720
|
3024
|
23/03/2023
|
Account closed
|
59
|
AR0309002_010223FTO_21969
|
0309002000NRG23010220230067426
|
N0123024988AE
|
01/02/2023
|
Mrs. NANG NIROLA PANGYUK
|
Mrs. NANG NIROLA PANGYUK
|
0309002WL001286
|
00415
|
SBIN0013311
|
3024
|
17/02/2023
|
Account closed
|
60
|
AR0309002_121222APB_FTO_16702
|
0309002000NRG23121220220043904
|
A047230018956
|
12/12/2022
|
MR. RATNESWAR SONOWAL
|
MR. RATNESWAR SONOWAL
|
0309002WL000643
|
131
|
YESB0ARCB01
|
3024
|
16/02/2023
|
Account closed
|
61
|
AR0309002_121222APB_FTO_16702
|
0309002000NRG23121220220043925
|
A047230018910
|
12/12/2022
|
MR. MEHE MUSHAHARY
|
MR. MEHE MUSHAHARY
|
0309002WL000643
|
131
|
YESB0ARCB01
|
3024
|
16/02/2023
|
Account closed
|
62
|
AR0309002_210323FTO_25471
|
0309002000NRG23140320230068991
|
N03230207F9BE
|
21/03/2023
|
WRONG ACCOUNT
|
WRONG ACCOUNT
|
0309002WL001455
|
00026
|
SBIN0RRARGB
|
216
|
25/03/2023
|
No Such Account
|
63
|
AR0309002_160323FTO_23863
|
0309002000NRG23160320230074948
|
N032300FCA863
|
16/03/2023
|
Mr.CHAU SUJYA WAILONG
|
Mr.CHAU SUJYA WAILONG
|
0309002WL001507
|
00415
|
SBIN0013311
|
2808
|
23/03/2023
|
Account closed
|
64
|
AR0309002_301022APB_FTO_12634
|
0309002000NRG23281020220021442
|
A308220004425
|
30/10/2022
|
MRS. NANG PURBI INSHA
|
MRS. NANG PURBI INSHA
|
0309002WL000211
|
00415
|
SBIN0013311
|
2376
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
AR0309006_130422FTO_1359
|
0309006000NRG22130420220121096
|
N042200BACD0E
|
13/04/2022
|
Narayan shankar
|
Narayan shankar
|
0309006WL0001161
|
00354
|
PUNB0125720
|
3180
|
06/05/2022
|
No Such Account
|
66
|
AR0309006_130422FTO_1359
|
0309006000NRG22130420220121097
|
N042200BACD0D
|
13/04/2022
|
Narayan shankar
|
Narayan shankar
|
0309006WL0001161
|
00354
|
PUNB0125720
|
3180
|
06/05/2022
|
No Such Account
|
67
|
AR0309006_091222FTO_16546
|
0309006000NRG23081220220038873
|
N1222008B0539
|
09/12/2022
|
ETTO KHARIA
|
ETTO KHARIA
|
0309006WL000610
|
00354
|
PUNB0125720
|
3240
|
17/02/2023
|
Account closed
|
68
|
AR0309006_130722APB_FTO_4504
|
0309006000NRG23120720220006585
|
A200220001260
|
13/07/2022
|
pori moran
|
pori moran
|
0309006WL000049
|
00354
|
PUNB0125720
|
3240
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
AR0309006_130722APB_FTO_4504
|
0309006000NRG23120720220006947
|
A200220001208
|
13/07/2022
|
MOHEN BURAGOHAIN
|
MOHEN BURAGOHAIN
|
0309006WL000050
|
00354
|
PUNB0125720
|
3240
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
AR0309006_131222APB_FTO_16753
|
0309006000NRG23131220220044071
|
A047230023922
|
13/12/2022
|
NAGEN SONOWAL
|
NAGEN SONOWAL
|
0309006WL000644
|
00415
|
SBIN0013311
|
3240
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
AR0309006_220323FTO_25618
|
0309006000NRG23200320230086599
|
N0323020F8AB4
|
22/03/2023
|
jun taye
|
jun taye
|
0309006WL001686
|
00354
|
PUNB0125720
|
3240
|
25/03/2023
|
No Such Account
|
72
|
AR0309002_130922FTO_8040
|
0309002000NRG22120920220123307
|
N092200AACCDF
|
13/09/2022
|
Ms. PHILICHING NAMCHOOM
|
Ms. PHILICHING NAMCHOOM
|
0309002WL0001241
|
00415
|
SBIN0013311
|
3180
|
16/09/2022
|
Account closed
|
73
|
AR0309007_201122APB_FTO_14633
|
0309002000NRG23201120220028817
|
A330220003424
|
20/11/2022
|
Rajesh Ram
|
Rajesh Ram
|
0309002WL000348
|
00415
|
SBIN0006009
|
1512
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
AR0309006_300522FTO_3008
|
0309006000NRG22300520220121166
|
N052202FE4291
|
30/05/2022
|
ANANTA NEOG
|
ANANTA NEOG
|
0309006WL0001183
|
00354
|
PUNB0125720
|
3180
|
07/06/2022
|
Account closed
|
75
|
AR0309007_130922FTO_7915
|
0309002000NRG22070320220100195
|
N092200A535E9
|
13/09/2022
|
Woijaka Manpang
|
Woijaka Manpang
|
0309002WL000996
|
00415
|
SBIN0006009
|
3180
|
16/09/2022
|
No Such Account
|
76
|
AR0309007_130922FTO_7915
|
0309002000NRG22070320220100196
|
N092200A535EA
|
13/09/2022
|
Woijaka Manpang
|
Woijaka Manpang
|
0309002WL000996
|
00415
|
SBIN0006009
|
3180
|
16/09/2022
|
No Such Account
|
77
|
AR0309007_170323APB_FTO_24342
|
0309002000NRG23160320230073242
|
A084230032465
|
17/03/2023
|
Rajesh Ram
|
Rajesh Ram
|
0309002WL001496
|
00415
|
SBIN0006009
|
3024
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
AR0309007_210722FTO_4699
|
0309002000NRG23210720220010638
|
N072202268AE9
|
21/07/2022
|
CHow Sutto Namsoom
|
CHow Sutto Namsoom
|
0309002WL000081
|
00415
|
SBIN0006009
|
3240
|
27/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
79
|
AR0309007_241122APB_FTO_15043
|
0309002000NRG23241120220030709
|
A047230013007
|
24/11/2022
|
Markar Kadu
|
Markar Kadu
|
0309002WL000406
|
00415
|
SBIN0006009
|
2808
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
AR0309002_280323APB_FTO_27028
|
0309002000NRG23280320230097287
|
A090230051705
|
28/03/2023
|
MR. DILIP BORAH
|
MR. DILIP BORAH
|
0309002WL001797
|
00415
|
SBIN0013311
|
2376
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
AR0309006_211022FTO_11858
|
0309006000NRG20211020220087548
|
|
21/10/2022
|
PRAHALAD PANGING
|
PRAHALAD PANGING
|
0309006WL0000636
|
00468
|
UBIN0557668
|
2880
|
15/11/2022
|
CMNE002,
|
82
|
AR0309006_211022FTO_11858
|
0309006000NRG20211020220087549
|
|
21/10/2022
|
PRAHALAD PANGING
|
PRAHALAD PANGING
|
0309006WL0000636
|
00468
|
UBIN0557668
|
2880
|
15/11/2022
|
CMNE002,
|
83
|
AR0309006_211022FTO_11858
|
0309006000NRG20211020220087550
|
|
21/10/2022
|
LALI MURA
|
LALI MURA
|
0309006WL0000637
|
00354
|
PUNB0125720
|
2880
|
15/11/2022
|
CMNE002,
|
84
|
AR0309006_211022FTO_11858
|
0309006000NRG20211020220087551
|
|
21/10/2022
|
LALI MURA
|
LALI MURA
|
0309006WL0000637
|
00354
|
PUNB0125720
|
2880
|
15/11/2022
|
CMNE002,
|
85
|
AR0309006_300822FTO_6760
|
0309006000NRG23050820220011576
|
N082201E01274
|
30/08/2022
|
tokiram deori
|
tokiram deori
|
0309006WL000094
|
00354
|
PUNB0125720
|
3240
|
02/09/2022
|
No Such Account
|
86
|
AR0309006_091222APB_FTO_16547
|
0309006000NRG23081220220038377
|
A047230016468
|
09/12/2022
|
SANJEEB MECH
|
SANJEEB MECH
|
0309006WL000608
|
00354
|
PUNB0125720
|
3240
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
AR0309006_091222APB_FTO_16547
|
0309006000NRG23091220220040268
|
A047230016352
|
09/12/2022
|
NANDESWAR PHUKON
|
NANDESWAR PHUKON
|
0309006WL000620
|
00354
|
PUNB0125720
|
3240
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
AR0309006_280922FTO_9685
|
0309006000NRG23280920220016468
|
N1022001027AC
|
28/09/2022
|
TONKESWAR SONOWAL
|
TONKESWAR SONOWAL
|
0309006WL000154
|
00354
|
PUNB0125720
|
3240
|
08/10/2022
|
Account closed
|
89
|
AR0309006_280922FTO_9685
|
0309006000NRG23280920220017327
|
N102200102797
|
28/09/2022
|
JOLI PRAVA DEORI
|
JOLI PRAVA DEORI
|
0309006WL000159
|
00415
|
SBIN0013311
|
3240
|
08/10/2022
|
No Such Account
|
90
|
AR0309002_040123FTO_19154
|
0309002000NRG23030120230053254
|
N01230034120B
|
04/01/2023
|
BONTI BARUAH
|
BONTI BARUAH
|
0309002WL000889
|
00354
|
PUNB0072120
|
3024
|
17/02/2023
|
Account closed
|
91
|
AR0309002_090822FTO_5524
|
0309002000NRG23090820220012100
|
N082200A480F0
|
09/08/2022
|
Mr. CHAU SUKHAMING MANLAI
|
Mr. CHAU SUKHAMING MANLAI
|
0309002WL000101
|
00415
|
SBIN0013311
|
1080
|
16/08/2022
|
Account closed
|
92
|
AR0309007_160323APB_FTO_23712
|
0309002000NRG23160320230073700
|
A082230518141
|
16/03/2023
|
SHRINANTRI MANSAI
|
SHRINANTRI MANSAI
|
0309002WL001498
|
00415
|
SBIN0006009
|
2808
|
23/03/2023
|
Aadhaar Number not Mapped to Account Number
|
93
|
AR0309007_201222FTO_17625
|
0309002000NRG23201220220046216
|
N1222014B67EF
|
20/12/2022
|
Chow Kunal Namchoom
|
Chow Kunal Namchoom
|
0309002WL000736
|
00415
|
SBIN0006009
|
3024
|
17/02/2023
|
Account closed
|
94
|
AR0309007_241222APB_FTO_18244
|
0309002000NRG23231220220049401
|
A048230060871
|
24/12/2022
|
Sri Tapan Das
|
Sri Tapan Das
|
0309002WL000821
|
00048
|
BKID0005069
|
3024
|
17/02/2023
|
Account closed
|
95
|
AR0309007_241222APB_FTO_18244
|
0309002000NRG23231220220049509
|
A048230060741
|
24/12/2022
|
SHRI DILIP ROY
|
SHRI DILIP ROY
|
0309002WL000821
|
00415
|
SBIN0006009
|
3024
|
17/02/2023
|
Account closed
|
96
|
AR0309007_241222APB_FTO_18244
|
0309002000NRG23231220220049658
|
A048230060769
|
24/12/2022
|
KARAN DAS
|
KARAN DAS
|
0309002WL000821
|
00415
|
SBIN0006009
|
3024
|
17/02/2023
|
Account closed
|
97
|
AR0309007_241222APB_FTO_18244
|
0309002000NRG23231220220049701
|
A048230060717
|
24/12/2022
|
Sri Goman Das
|
Sri Goman Das
|
0309002WL000821
|
00415
|
SBIN0006009
|
2808
|
17/02/2023
|
Account closed
|
98
|
AR0309002_231222FTO_18195
|
0309002000NRG23231220220050522
|
N122201983EB9
|
23/12/2022
|
WRONG ACCOUNT
|
WRONG ACCOUNT
|
0309002WL000836
|
00026
|
SBIN0RRARGB
|
2592
|
17/02/2023
|
No Such Account
|
99
|
AR0309006_070922FTO_7440
|
0309006000NRG23050820220011581
|
N0922004C0F12
|
07/09/2022
|
lolite taye
|
lolite taye
|
0309006WL000095
|
00089
|
CBIN0284792
|
3240
|
11/09/2022
|
Account closed
|
100
|
AR0309006_151122FTO_14135
|
0309006000NRG23101120220024574
|
N112200CA9E18
|
15/11/2022
|
dipanjai yein
|
dipanjai yein
|
0309006WL000240
|
00415
|
SBIN0013311
|
3024
|
21/11/2022
|
No Such Account
|
101
|
AR0309006_210323APB_FTO_25336
|
0309006000NRG23200320230089770
|
A082230556438
|
21/03/2023
|
SUJIT MARAK
|
SUJIT MARAK
|
0309006WL001706
|
00415
|
SBIN0013311
|
3240
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
AR0309006_280922FTO_9631
|
0309006000NRG23270920220015280
|
N092201866DD0
|
28/09/2022
|
TILESWAR GOGOI
|
TILESWAR GOGOI
|
0309006WL000145
|
00354
|
PUNB0125720
|
3240
|
01/10/2022
|
Account closed
|
103
|
AR0309002_021122FTO_13059
|
0309002000NRG23021120220022470
|
N1122000D3D8B
|
02/11/2022
|
Mr. Migam Ratan
|
Mr. Migam Ratan
|
0309002WL000227
|
00415
|
SBIN0013311
|
3024
|
10/11/2022
|
Account closed
|
104
|
AR0309002_111222FTO_16633
|
0309002000NRG23111220220042450
|
N122200AC9448
|
11/12/2022
|
BONTI BARUAH
|
BONTI BARUAH
|
0309002WL000634
|
00354
|
PUNB0072120
|
3024
|
17/02/2023
|
Account closed
|
105
|
AR0309007_140323APB_FTO_23013
|
0309002000NRG23140320230069660
|
A081230016706
|
14/03/2023
|
Shri Minjum Ete
|
Shri Minjum Ete
|
0309002WL001468
|
00415
|
SBIN0006009
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
AR0309007_140323APB_FTO_23013
|
0309002000NRG23140320230069703
|
A081230016721
|
14/03/2023
|
Jakhom Talyo
|
Jakhom Talyo
|
0309002WL001468
|
00415
|
SBIN0006009
|
3024
|
23/03/2023
|
A/c Blocked or Frozen
|
107
|
AR0309002_160323APB_FTO_23874
|
0309002000NRG23160320230075082
|
A082230474041
|
16/03/2023
|
Mr. JAGDEV GOR
|
Mr. JAGDEV GOR
|
0309002WL001511
|
131
|
YESB0ARCB01
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
AR0309002_160323APB_FTO_23874
|
0309002000NRG23160320230075379
|
A082230473913
|
16/03/2023
|
MR. DILIP BORAH
|
MR. DILIP BORAH
|
0309002WL001511
|
00415
|
SBIN0013311
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
AR0309007_190822APB_FTO_6262
|
0309002000NRG23190820220012750
|
A236220003740
|
19/08/2022
|
Nang Jona Manwai
|
Nang Jona Manwai
|
0309002WL000110
|
00415
|
SBIN0006009
|
2160
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
110
|
AR0309007_250123APB_FTO_21356
|
0309002000NRG23250120230066226
|
A048230104573
|
25/01/2023
|
Sri Tapan Das
|
Sri Tapan Das
|
0309002WL001248
|
00048
|
BKID0005069
|
3024
|
17/02/2023
|
Account closed
|
111
|
AR0309007_250123APB_FTO_21356
|
0309002000NRG23250120230066334
|
A048230103291
|
25/01/2023
|
SHRI DILIP ROY
|
SHRI DILIP ROY
|
0309002WL001248
|
00415
|
SBIN0006009
|
3024
|
17/02/2023
|
Account closed
|
112
|
AR0309007_250123APB_FTO_21356
|
0309002000NRG23250120230066483
|
A048230103323
|
25/01/2023
|
KARAN DAS
|
KARAN DAS
|
0309002WL001248
|
00415
|
SBIN0006009
|
3024
|
17/02/2023
|
Account closed
|
113
|
AR0309007_250123APB_FTO_21356
|
0309002000NRG23250120230066526
|
A048230103269
|
25/01/2023
|
Sri Goman Das
|
Sri Goman Das
|
0309002WL001248
|
00415
|
SBIN0006009
|
3024
|
17/02/2023
|
Account closed
|
114
|
AR0309006_040822FTO_5145
|
0309006000NRG23040820220011215
|
N0822003CF2B0
|
04/08/2022
|
DAVID URANG
|
DAVID URANG
|
0309006WL000092
|
00415
|
SBIN0013311
|
3240
|
10/08/2022
|
Account closed
|
115
|
AR0309006_130722FTO_4502
|
0309006000NRG23120720220005918
|
N0722016A5A5A
|
13/07/2022
|
ANJALI MORANG
|
ANJALI MORANG
|
0309006WL000045
|
00354
|
PUNB0125720
|
3240
|
19/07/2022
|
No Such Account
|
116
|
AR0309006_181022FTO_11601
|
0309006000NRG23280920220017292
|
N10220126ACF6
|
18/10/2022
|
subham munda
|
subham munda
|
0309006WL000158
|
00354
|
PUNB0125720
|
3240
|
27/10/2022
|
No Such Account
|
117
|
AR0309007_091222APB_FTO_16569
|
0309002000NRG23091220220041221
|
A047230017342
|
09/12/2022
|
Markar Kadu
|
Markar Kadu
|
0309002WL000627
|
00415
|
SBIN0006009
|
3024
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
AR0309002_160323APB_FTO_23865
|
0309002000NRG23160320230074872
|
A082230476813
|
16/03/2023
|
MR. CHAU CHINIYA NAMCHOOM
|
MR. CHAU CHINIYA NAMCHOOM
|
0309002WL001507
|
00415
|
SBIN0013311
|
1296
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
AR0309002_180123FTO_20630
|
0309002000NRG23180120230060107
|
N0123014201A1
|
18/01/2023
|
SARASING KISHAN
|
SARASING KISHAN
|
0309002WL001067
|
00354
|
PUNB0072120
|
3024
|
17/02/2023
|
Account closed
|
120
|
AR0309007_181122FTO_14441
|
0309002000NRG23181120220027230
|
N1122010E8D53
|
18/11/2022
|
Rajendar Das
|
Rajendar Das
|
0309002WL000275
|
00415
|
SBIN0006009
|
3240
|
25/11/2022
|
Account closed
|
121
|
AR0309002_240522APB_FTO_2636
|
0309002000NRG23230520220000436
|
A147220006516
|
24/05/2022
|
Mrs. Biyani Tayeng
|
Mrs. Biyani Tayeng
|
0309002WL00004
|
00415
|
SBIN0013311
|
3024
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
AR0309006_131022FTO_11188
|
0309006000NRG23131020220019582
|
N10220126B098
|
13/10/2022
|
RONTU MORAN
|
RONTU MORAN
|
0309006WL000178
|
00354
|
PUNB0125720
|
3240
|
27/10/2022
|
No Such Account
|
123
|
AR0309006_151122APB_FTO_14110
|
0309006000NRG23141120220025495
|
A325220001260
|
15/11/2022
|
NAGEN SONOWAL
|
NAGEN SONOWAL
|
0309006WL000247
|
131
|
YESB0ARCB01
|
3240
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
AR0309006_281122FTO_15294
|
0309006000NRG23261120220031353
|
N1122019C79CA
|
28/11/2022
|
MOHEN BURAGOHAIN
|
MOHEN BURAGOHAIN
|
0309006WL0000428
|
00354
|
PUNB0125720
|
3240
|
17/02/2023
|
Account closed
|
125
|
AR0309007_221122FTO_14770
|
0309002000NRG23221120220030424
|
N112201825CF3
|
22/11/2022
|
Chow Kunal Namchoom
|
Chow Kunal Namchoom
|
0309002WL000402
|
00415
|
SBIN0006009
|
3024
|
17/02/2023
|
Account closed
|
126
|
AR0309002_280922FTO_9691
|
0309002000NRG23270920220016045
|
N1022000FF239
|
28/09/2022
|
BINAN MURA wrong account
|
BINAN MURA wrong account
|
0309002WL000151
|
00026
|
SBIN0RRARGB
|
3024
|
08/10/2022
|
No Such Account
|
127
|
AR0309006_191122FTO_14597
|
0309006000NRG20181120220087553
|
|
19/11/2022
|
LALI MURA
|
LALI MURA
|
0309006WL0000638
|
00415
|
SBIN0013311
|
2880
|
19/11/2022
|
CMNE002,
|
128
|
AR0309006_191122FTO_14597
|
0309006000NRG20181120220087554
|
|
19/11/2022
|
LALI MURA
|
LALI MURA
|
0309006WL0000638
|
00415
|
SBIN0013311
|
2880
|
19/11/2022
|
CMNE002,
|
129
|
AR0309006_130722FTO_4500
|
0309006000NRG23120720220007098
|
N0722016A5BB9
|
13/07/2022
|
KASHULI MORAN
|
KASHULI MORAN
|
0309006WL000051
|
00354
|
PUNB0125720
|
3240
|
19/07/2022
|
No Such Account
|
130
|
AR0309006_210323APB_FTO_25322
|
0309006000NRG23200320230091509
|
A082230555985
|
21/03/2023
|
RATNI MUNDA
|
RATNI MUNDA
|
0309006WL001727
|
131
|
YESB0ARCB01
|
3240
|
23/03/2023
|
A/c Blocked or Frozen
|
131
|
AR0309007_181022FTO_11573
|
0309002000NRG23181020220020408
|
N1022010F38E7
|
18/10/2022
|
Nang Friwanna Mannoi
|
Nang Friwanna Mannoi
|
0309002WL000193
|
00415
|
SBIN0006009
|
864
|
25/10/2022
|
Account closed
|
132
|
AR0309007_190123FTO_20720
|
0309002000NRG23190120230061244
|
N0123017B4A9F
|
19/01/2023
|
Chow Kunal Namchoom
|
Chow Kunal Namchoom
|
0309002WL001078
|
00415
|
SBIN0006009
|
2592
|
17/02/2023
|
Account closed
|
133
|
AR0309002_311222APB_FTO_18852
|
0309002000NRG23311220220052758
|
A047230051901
|
31/12/2022
|
Mr. CHOW HALIKTA SIMIT
|
Mr. CHOW HALIKTA SIMIT
|
0309002WL000870
|
00415
|
SBIN0013311
|
3024
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
AR0309006_050123FTO_19177
|
0309006000NRG20301220220087555
|
|
05/01/2023
|
LALI MURA
|
LALI MURA
|
0309006WL0000639
|
00415
|
SBIN0013311
|
2880
|
11/01/2023
|
CMNE002,
|
135
|
AR0309006_050123FTO_19177
|
0309006000NRG20301220220087556
|
|
05/01/2023
|
LALI MURA
|
LALI MURA
|
0309006WL0000639
|
00415
|
SBIN0013311
|
2880
|
11/01/2023
|
CMNE002,
|
136
|
AR0309006_091222FTO_16554
|
0309006000NRG23081220220038520
|
N1222008AFE75
|
09/12/2022
|
NANG SEWALI LONGKENG NEOG
|
NANG SEWALI LONGKENG NEOG
|
0309006WL000609
|
00415
|
SBIN0013311
|
3240
|
17/02/2023
|
Account closed
|
137
|
AR0309006_181022FTO_11602
|
0309006000NRG23131020220019672
|
N10220126AD0D
|
18/10/2022
|
putali moran
|
putali moran
|
0309006WL000178
|
00354
|
PUNB0125720
|
3240
|
27/10/2022
|
No Such Account
|
138
|
AR0309006_161222APB_FTO_17243
|
0309006000NRG23131220220044138
|
A362220000982
|
16/12/2022
|
pori moran
|
pori moran
|
0309006WL000646
|
00354
|
PUNB0125720
|
3240
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
AR0309006_210323APB_FTO_25328
|
0309006000NRG23170320230079643
|
A082230556708
|
21/03/2023
|
LALIT BARUAH
|
LALIT BARUAH
|
0309006WL001611
|
00354
|
PUNB0125720
|
3240
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
AR0309006_280922FTO_9686
|
0309006000NRG23280920220017135
|
N1022001022BC
|
28/09/2022
|
DULU KHARIA
|
DULU KHARIA
|
0309006WL000157
|
00354
|
PUNB0072120
|
3240
|
08/10/2022
|
No Such Account
|
141
|
AR0309002_010223APB_FTO_22032
|
0309002000NRG23010220230067500
|
A048230126949
|
01/02/2023
|
MR. CHOTU MUNDA
|
MR. CHOTU MUNDA
|
0309002WL001289
|
131
|
YESB0ARCB01
|
3024
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
142
|
AR0309007_050722FTO_4192
|
0309002000NRG23050720220004256
|
N0722008E70AE
|
05/07/2022
|
Suney Tayeng
|
Suney Tayeng
|
0309002WL000034
|
00415
|
SBIN0006009
|
2160
|
09/07/2022
|
Account closed
|
143
|
AR0309007_200622APB_FTO_3678
|
0309002000NRG23200620220001344
|
A189220000884
|
20/06/2022
|
Markar Kadu
|
Markar Kadu
|
0309002WL000015
|
00048
|
BKID0005069
|
2160
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
AR0309002_210323FTO_25574
|
0309002000NRG23210320230093709
|
N03230207F9EC
|
21/03/2023
|
Madhop Murah
|
Madhop Murah
|
0309002WL001743
|
00026
|
SBIN0RRARGB
|
3024
|
25/03/2023
|
No Such Account
|
145
|
AR0309002_210323FTO_25574
|
0309002000NRG23210320230093730
|
N03230207F9DA
|
21/03/2023
|
Mrs. NANG SWOPNA MANPOONG SINGKAI
|
Mrs. NANG SWOPNA MANPOONG SINGKAI
|
0309002WL001743
|
00415
|
SBIN0013311
|
2808
|
25/03/2023
|
Account closed
|
146
|
AR0309007_291222APB_FTO_18758
|
0309002000NRG23261220220050597
|
A048230080039
|
29/12/2022
|
Markar Kadu
|
Markar Kadu
|
0309002WL000838
|
00415
|
SBIN0006009
|
3024
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
AR0309002_270622FTO_3826
|
0309002000NRG23270620220003102
|
N06220342E949
|
27/06/2022
|
MINTU GOGOI
|
MINTU GOGOI
|
0309002WL000024
|
00026
|
SBIN0RRARGB
|
3024
|
01/07/2022
|
No Such Account
|
148
|
AR0309002_270622FTO_3826
|
0309002000NRG23270620220003104
|
N06220342E94A
|
27/06/2022
|
UJAL SONOWAL
|
UJAL SONOWAL
|
0309002WL000024
|
00026
|
SBIN0RRARGB
|
3024
|
01/07/2022
|
No Such Account
|
149
|
AR0309002_270622FTO_3826
|
0309002000NRG23270620220003115
|
N06220342E94B
|
27/06/2022
|
PABITRI GOGOI
|
PABITRI GOGOI
|
0309002WL000024
|
00026
|
SBIN0RRARGB
|
3024
|
01/07/2022
|
No Such Account
|
150
|
AR0309002_280323APB_FTO_27209
|
0309002000NRG23280320230097643
|
A090230050936
|
28/03/2023
|
MR. LUCKY KARBANG
|
MR. LUCKY KARBANG
|
0309002WL001798
|
00415
|
SBIN0013311
|
2160
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
AR0309007_291222APB_FTO_18758
|
0309002000NRG23281220220051553
|
A048230080160
|
29/12/2022
|
Rajesh Ram
|
Rajesh Ram
|
0309002WL000852
|
00415
|
SBIN0006009
|
3024
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
AR0309002_290323FTO_27773
|
0309002000NRG23290320230098318
|
N03230328B59B
|
29/03/2023
|
Somari Urang Wrong Account
|
Somari Urang Wrong Account
|
0309002WL001807
|
00026
|
SBIN0RRARGB
|
2592
|
03/04/2023
|
No Such Account
|
153
|
AR0309002_290323FTO_27773
|
0309002000NRG23290320230098509
|
N03230328B59A
|
29/03/2023
|
Smt Alisa Indowar wrong account
|
Smt Alisa Indowar wrong account
|
0309002WL001807
|
00026
|
SBIN0RRARGB
|
2592
|
03/04/2023
|
No Such Account
|
154
|
AR0309006_210323APB_FTO_25330
|
0309006000NRG23190320230083658
|
A082230608352
|
21/03/2023
|
PHULESWARI DEORI
|
PHULESWARI DEORI
|
0309006WL001661
|
00354
|
PUNB0125720
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
AR0309006_210323APB_FTO_25330
|
0309006000NRG23190320230083666
|
A082230608296
|
21/03/2023
|
PADERAM DEORI
|
PADERAM DEORI
|
0309006WL001661
|
00354
|
PUNB0125720
|
3024
|
23/03/2023
|
A/c Blocked or Frozen
|
156
|
AR0309006_210323APB_FTO_25330
|
0309006000NRG23190320230083752
|
A082230608554
|
21/03/2023
|
ANIL DEORI
|
ANIL DEORI
|
0309006WL001661
|
131
|
YESB0ARCB01
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
AR0309006_210323FTO_25319
|
0309006000NRG23190320230085809
|
N032301E681CE
|
21/03/2023
|
MEGHNATH PAIK
|
MEGHNATH PAIK
|
0309006WL001674
|
00415
|
SBIN0013311
|
3240
|
23/03/2023
|
Account closed
|
158
|
AR0309006_210323FTO_25319
|
0309006000NRG23200320230089762
|
N032301E680CF
|
21/03/2023
|
ARJENTI PERTIN
|
ARJENTI PERTIN
|
0309006WL001706
|
00354
|
PUNB0125720
|
1080
|
23/03/2023
|
Account closed
|
159
|
AR0309007_190123APB_FTO_20727
|
0309002000NRG23190120230061353
|
A048230082895
|
19/01/2023
|
Milon Munglang
|
Milon Munglang
|
0309002WL001081
|
00415
|
SBIN0006009
|
3024
|
17/02/2023
|
Account closed
|
160
|
AR0309002_261122FTO_15190
|
0309002000NRG23251120220031300
|
N1122018DF30F
|
26/11/2022
|
PRINI ENGLING wrong account
|
PRINI ENGLING wrong account
|
0309002WL000419
|
00026
|
SBIN0RRARGB
|
3024
|
17/02/2023
|
No Such Account
|
161
|
AR0309002_291222APB_FTO_18746
|
0309002000NRG23291220220052011
|
A047230045039
|
29/12/2022
|
MR. CHAU CHINIYA NAMCHOOM
|
MR. CHAU CHINIYA NAMCHOOM
|
0309002WL000862
|
00415
|
SBIN0013311
|
216
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
AR0309002_291222APB_FTO_18746
|
0309002000NRG23291220220052080
|
A047230045065
|
29/12/2022
|
SHYAM SUNDAR SINGH
|
SHYAM SUNDAR SINGH
|
0309002WL000862
|
00415
|
SBIN0013311
|
216
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
AR0309007_130922FTO_8004
|
0309002000NRG22130920220125293
|
N092200A135F2
|
13/09/2022
|
Chow Kemto Manpoong
|
Chow Kemto Manpoong
|
0309002WL0001259
|
00415
|
SBIN0006009
|
3180
|
16/09/2022
|
Account closed
|
164
|
AR0309002_120922FTO_7874
|
0309002000NRG23120920220014337
|
N0922009BD04A
|
12/09/2022
|
PRINI ENGLING wrong account
|
PRINI ENGLING wrong account
|
0309002WL000132
|
00026
|
SBIN0RRARGB
|
3024
|
17/09/2022
|
No Such Account
|
165
|
AR0309002_181222APB_FTO_17428
|
0309002000NRG23171220220044590
|
A047230027349
|
18/12/2022
|
Mr. KHEMAN MOUNGKANG
|
Mr. KHEMAN MOUNGKANG
|
0309002WL000695
|
131
|
YESB0ARCB01
|
3024
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
AR0309002_220622FTO_3732
|
0309002000NRG23210620220001643
|
N062202DC8A99
|
22/06/2022
|
SELING TAYENG
|
SELING TAYENG
|
0309002WL000017
|
00026
|
SBIN0RRARGB
|
3024
|
01/07/2022
|
No Such Account
|
167
|
AR0309002_290123FTO_21703
|
0309002000NRG23280120230066612
|
N01230229D78F
|
29/01/2023
|
wrong ac
|
wrong ac
|
0309002WL001249
|
00026
|
SBIN0RRARGB
|
648
|
17/02/2023
|
No Such Account
|
168
|
AR0309006_151122FTO_14109
|
0309006000NRG23141120220025739
|
N112200C7908A
|
15/11/2022
|
bhishma lakhanory
|
bhishma lakhanory
|
0309006WL000248
|
00026
|
SBIN0RRARGB
|
3024
|
21/11/2022
|
No Such Account
|
169
|
AR0309006_020922APB_FTO_6988
|
0309006000NRG23190720220010257
|
A250220104511
|
02/09/2022
|
Sabitri Deori
|
Sabitri Deori
|
0309006WL000077
|
00354
|
PUNB0125720
|
3240
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
AR0309006_020922APB_FTO_6988
|
0309006000NRG23190720220010269
|
A250220104515
|
02/09/2022
|
Santanu Deori
|
Santanu Deori
|
0309006WL000077
|
00354
|
PUNB0125720
|
3240
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
AR0309006_220323APB_FTO_25619
|
0309006000NRG23220320230093986
|
A084230034769
|
22/03/2023
|
Putu Urang
|
Putu Urang
|
0309006WL001745
|
131
|
YESB0ARCB01
|
2376
|
25/03/2023
|
A/c Blocked or Frozen
|