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
|
AR0312001_110822APB_FTO_5711
|
0312001000NRG23090820220052470
|
A230220005134
|
11/08/2022
|
Teri Puna
|
Teri Puna
|
0312001WL000347
|
131
|
YESB0ARCB01
|
1080
|
22/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2
|
AR0312001_110822APB_FTO_5711
|
0312001000NRG23090820220052550
|
A230220005164
|
11/08/2022
|
Teri Tedi
|
Teri Tedi
|
0312001WL000347
|
131
|
YESB0ARCB01
|
2808
|
22/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3
|
AR0312001_110822APB_FTO_5711
|
0312001000NRG23090820220052685
|
A230220005142
|
11/08/2022
|
YAB CHUNIA
|
YAB CHUNIA
|
0312001WL000347
|
131
|
YESB0ARCB01
|
2592
|
22/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
AR0312001_110822APB_FTO_5711
|
0312001000NRG23090820220052705
|
A230220005203
|
11/08/2022
|
Tana Yabur
|
Tana Yabur
|
0312001WL000347
|
131
|
YESB0ARCB01
|
1944
|
22/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
AR0312001_190522APB_FTO_2520
|
0312001000NRG23190520220021028
|
A145220004553
|
19/05/2022
|
Tam Tachang
|
Tam Tachang
|
0312001WL000087
|
00415
|
SBIN0003232
|
3024
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
AR0312001_190522APB_FTO_2520
|
0312001000NRG23190520220021108
|
A145220004592
|
19/05/2022
|
Kipa Nechang
|
Kipa Nechang
|
0312001WL000087
|
131
|
YESB0ARCB01
|
3024
|
25/05/2022
|
A/c Blocked or Frozen
|
7
|
AR0312001_190522APB_FTO_2520
|
0312001000NRG23190520220021200
|
A145220004537
|
19/05/2022
|
Taba Apang
|
Taba Apang
|
0312001WL000087
|
131
|
YESB0ARCB01
|
3024
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
AR0312006_210323APB_FTO_25332
|
0312001000NRG23200320230086690
|
A082230567663
|
21/03/2023
|
Tad Lala
|
Tad Lala
|
0312001WL000640
|
00415
|
SBIN0003232
|
2376
|
23/03/2023
|
Account closed
|
9
|
AR0312006_210323APB_FTO_25332
|
0312001000NRG23200320230086750
|
A082230567718
|
21/03/2023
|
TABA TOLU
|
TABA TOLU
|
0312001WL000640
|
00089
|
CBIN0283233
|
2376
|
23/03/2023
|
Account closed
|
10
|
AR0312006_210323APB_FTO_25332
|
0312001000NRG23200320230086859
|
A082230567666
|
21/03/2023
|
Tarak Takio
|
Tarak Takio
|
0312001WL000640
|
00415
|
SBIN0010764
|
2376
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
AR0312006_210323APB_FTO_25332
|
0312001000NRG23200320230086866
|
A082230567640
|
21/03/2023
|
Yayum Tasser
|
Yayum Tasser
|
0312001WL000640
|
00415
|
SBIN0006091
|
2376
|
23/03/2023
|
A/c Blocked or Frozen
|
12
|
AR0312006_220323APB_FTO_25773
|
0312001000NRG23220320230087616
|
A085230027886
|
22/03/2023
|
NABAM HAGI
|
NABAM HAGI
|
0312001WL000642
|
00415
|
SBIN0009535
|
2592
|
26/03/2023
|
A/c Blocked or Frozen
|
13
|
AR0312006_220323APB_FTO_25773
|
0312001000NRG23220320230087617
|
A085230027887
|
22/03/2023
|
NABAM HAGI
|
NABAM HAGI
|
0312001WL000642
|
00415
|
SBIN0009535
|
216
|
26/03/2023
|
A/c Blocked or Frozen
|
14
|
AR0312006_220323APB_FTO_25773
|
0312001000NRG23220320230087690
|
A085230028032
|
22/03/2023
|
TATUNG ROSHNI
|
TATUNG ROSHNI
|
0312001WL000642
|
00048
|
BKID0005046
|
3024
|
26/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
AR0312006_220323APB_FTO_25773
|
0312001000NRG23220320230087691
|
A085230028033
|
22/03/2023
|
TATUNG ROSHNI
|
TATUNG ROSHNI
|
0312001WL000642
|
00048
|
BKID0005046
|
2592
|
26/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
AR0312005_240522APB_FTO_2657
|
0312001000NRG23240520220022354
|
A165220000229
|
24/05/2022
|
Niri Yako
|
Niri Yako
|
0312001WL000092
|
00415
|
SBIN0009535
|
3024
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
AR0312005_240522APB_FTO_2657
|
0312001000NRG23240520220022366
|
A165220000230
|
24/05/2022
|
NABAM TARAM
|
NABAM TARAM
|
0312001WL000092
|
00415
|
SBIN0009535
|
3024
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
AR0312001_300922APB_FTO_9805
|
0312001000NRG23280920220057432
|
A281220003564
|
30/09/2022
|
GYAMAR CHUNIA
|
GYAMAR CHUNIA
|
0312001WL000391
|
00415
|
SBIN0015550
|
2808
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
AR0312001_300922APB_FTO_9805
|
0312001000NRG23280920220057454
|
A281220003565
|
30/09/2022
|
TANA YABUR
|
TANA YABUR
|
0312001WL000391
|
00415
|
SBIN0015550
|
3024
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
AR0312006_290522APB_FTO_2911
|
0312001000NRG23290520220032116
|
A153220001041
|
29/05/2022
|
Taying Yanium
|
Taying Yanium
|
0312001WL000179
|
00415
|
SBIN0015550
|
3024
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
AR0312001_130922FTO_8075
|
0312001000NRG23010920220054953
|
N09220101890A
|
13/09/2022
|
Kipa Nechang
|
Kipa Nechang
|
0312001WL0000364
|
00415
|
SBIN0006892
|
3024
|
23/09/2022
|
No Such Account
|
22
|
AR0312006_170323APB_FTO_24246
|
0312001000NRG23150320230076080
|
A082230587949
|
17/03/2023
|
TECHI MUNNA
|
TECHI MUNNA
|
0312001WL000582
|
00032
|
UTIB0002964
|
3024
|
23/03/2023
|
Account closed
|
23
|
AR0312005_160323FTO_23817
|
0312001000NRG23160320230077161
|
N032300F58B6B
|
16/03/2023
|
Biki Yazum
|
Biki Yazum
|
0312001WL000592
|
00026
|
SBIN0RRARGB
|
3024
|
23/03/2023
|
No Such Account
|
24
|
AR0312005_160323APB_FTO_23807
|
0312001000NRG23160320230077204
|
A082230470411
|
16/03/2023
|
Biki Sangita
|
Biki Sangita
|
0312001WL000592
|
00415
|
SBIN0003232
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
AR0312005_160323FTO_23817
|
0312001000NRG23160320230077300
|
N032300F58B46
|
16/03/2023
|
BAKE YADEK
|
BAKE YADEK
|
0312001WL000592
|
00026
|
SBIN0RRARGB
|
3024
|
23/03/2023
|
No Such Account
|
26
|
AR0312005_160323FTO_23817
|
0312001000NRG23160320230077490
|
N032300F58B18
|
16/03/2023
|
BAMANG ABU
|
BAMANG ABU
|
0312001WL000592
|
00415
|
SBIN0061382
|
3024
|
23/03/2023
|
Account closed
|
27
|
AR0312005_160323APB_FTO_23849
|
0312001000NRG23160320230079001
|
A082230471055
|
16/03/2023
|
KIPA YAMA
|
KIPA YAMA
|
0312001WL000602
|
00026
|
SBIN0RRARGB
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
AR0312001_200922APB_FTO_8866
|
0312001000NRG23180920220056476
|
A266220002692
|
20/09/2022
|
Nabam Takia
|
Nabam Takia
|
0312001WL000383
|
131
|
YESB0ARCB01
|
3024
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
AR0312006_200323FTO_25194
|
0312001000NRG23200320230086581
|
N032301EF6A2A
|
20/03/2023
|
Techi Yehi
|
Techi Yehi
|
0312001WL000639
|
00026
|
SBIN0RRARGB
|
2376
|
23/03/2023
|
No Such Account
|
30
|
AR0312006_220323FTO_25771
|
0312001000NRG23220320230087405
|
N03230237DD94
|
22/03/2023
|
Dindo Jothi
|
Dindo Jothi
|
0312001WL000642
|
00415
|
SBIN0009535
|
2592
|
26/03/2023
|
Account closed
|
31
|
AR0312006_220323FTO_25771
|
0312001000NRG23220320230087406
|
N03230237DD93
|
22/03/2023
|
Dindo Jothi
|
Dindo Jothi
|
0312001WL000642
|
00415
|
SBIN0009535
|
3024
|
26/03/2023
|
Account closed
|
32
|
AR0312006_220323FTO_25771
|
0312001000NRG23220320230087650
|
N03230237DD71
|
22/03/2023
|
RUNU GYATI
|
RUNU GYATI
|
0312001WL000642
|
00415
|
SBIN0009535
|
3024
|
26/03/2023
|
Account closed
|
33
|
AR0312006_220323FTO_25771
|
0312001000NRG23220320230087651
|
N03230237DD72
|
22/03/2023
|
RUNU GYATI
|
RUNU GYATI
|
0312001WL000642
|
00415
|
SBIN0009535
|
2592
|
26/03/2023
|
Account closed
|
34
|
AR0312006_220323FTO_25771
|
0312001000NRG23220320230087961
|
N03230237DDF4
|
22/03/2023
|
TAW TAJAP
|
TAW TAJAP
|
0312001WL000642
|
00415
|
SBIN0009535
|
2592
|
26/03/2023
|
Account closed
|
35
|
AR0312006_220323FTO_25771
|
0312001000NRG23220320230087962
|
N03230237DDF3
|
22/03/2023
|
TAW TAJAP
|
TAW TAJAP
|
0312001WL000642
|
00415
|
SBIN0009535
|
3024
|
26/03/2023
|
Account closed
|
36
|
AR0312006_220323FTO_25771
|
0312001000NRG23220320230088074
|
N03230237DDB3
|
22/03/2023
|
Nebia Raju
|
Nebia Raju
|
0312001WL000642
|
00415
|
SBIN0009535
|
3024
|
26/03/2023
|
No Such Account
|
37
|
AR0312006_220323FTO_25771
|
0312001000NRG23220320230088075
|
N03230237DDB2
|
22/03/2023
|
Nebia Raju
|
Nebia Raju
|
0312001WL000642
|
00415
|
SBIN0009535
|
2592
|
26/03/2023
|
No Such Account
|
38
|
AR0312005_230822FTO_6364
|
0312001000NRG23220820220054083
|
N0822016D4852
|
23/08/2022
|
Hiba Kagung
|
Hiba Kagung
|
0312001WL000355
|
00026
|
SBIN0RRARGB
|
216
|
31/08/2022
|
No Such Account
|
39
|
AR0312006_230323FTO_25952
|
0312001000NRG23230320230088301
|
N03230239F691
|
23/03/2023
|
NABAM PAPI
|
NABAM PAPI
|
0312001WL000643
|
00415
|
SBIN0012976
|
1944
|
26/03/2023
|
Account closed
|
40
|
AR0312006_230323FTO_25952
|
0312001000NRG23230320230088336
|
N03230239F696
|
23/03/2023
|
Teli Totu
|
Teli Totu
|
0312001WL000643
|
00415
|
SBIN0009535
|
1944
|
26/03/2023
|
Account closed
|
41
|
AR0312001_261122APB_FTO_15209
|
0312001000NRG23251120220059490
|
A047230011507
|
26/11/2022
|
Yab Jena
|
Yab Jena
|
0312001WL000411
|
131
|
YESB0ARCB01
|
3024
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
AR0312001_261122APB_FTO_15209
|
0312001000NRG23261120220059682
|
A047230011505
|
26/11/2022
|
Tana Yadum
|
Tana Yadum
|
0312001WL000421
|
00415
|
SBIN0006892
|
3024
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
AR0312002_140522APB_FTO_2304
|
0312002000NRG23130520220011272
|
A145220004992
|
14/05/2022
|
NABAM JAMES
|
NABAM JAMES
|
0312002WL000045
|
00026
|
SBIN0RRARGB
|
3024
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
AR0312002_310323APB_FTO_28568
|
0312002000NRG23300320230098133
|
A124230101674
|
31/03/2023
|
ngurang tam
|
ngurang tam
|
0312002WL000739
|
00026
|
SBIN0RRARGB
|
2160
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
AR0312005_060622APB_FTO_3261
|
0312001000NRG23050620220045460
|
A161220003570
|
06/06/2022
|
Biki Sangita
|
Biki Sangita
|
0312001WL000270
|
00026
|
SBIN0RRARGB
|
1296
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
AR0312005_060622APB_FTO_3261
|
0312001000NRG23050620220046232
|
A161220003485
|
06/06/2022
|
Niri Yako
|
Niri Yako
|
0312001WL000273
|
00415
|
SBIN0009535
|
1296
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
AR0312005_060622APB_FTO_3261
|
0312001000NRG23050620220046244
|
A161220003486
|
06/06/2022
|
NABAM TARAM
|
NABAM TARAM
|
0312001WL000273
|
00415
|
SBIN0009535
|
1296
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
AR0312001_190522APB_FTO_2493
|
0312001000NRG23170520220016944
|
A145220004300
|
19/05/2022
|
Tana Lamin Tara
|
Tana Lamin Tara
|
0312001WL000071
|
00415
|
SBIN0003232
|
3024
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
AR0312001_190522APB_FTO_2493
|
0312001000NRG23170520220017063
|
A145220004299
|
19/05/2022
|
Hari Nobin
|
Hari Nobin
|
0312001WL000071
|
00415
|
SBIN0006892
|
3024
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
AR0312006_210323APB_FTO_25351
|
0312001000NRG23180320230084006
|
A082230559260
|
21/03/2023
|
YAMI YAIK
|
YAMI YAIK
|
0312001WL000625
|
00415
|
SBIN0006091
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
AR0312006_210323APB_FTO_25351
|
0312001000NRG23180320230084287
|
A082230559285
|
21/03/2023
|
Taying Jirmin
|
Taying Jirmin
|
0312001WL000625
|
00089
|
CBIN0283233
|
2160
|
23/03/2023
|
A/c Blocked or Frozen
|
52
|
AR0312006_210323APB_FTO_25351
|
0312001000NRG23180320230084288
|
A082230559286
|
21/03/2023
|
Taying Jirmin
|
Taying Jirmin
|
0312001WL000625
|
00089
|
CBIN0283233
|
2376
|
23/03/2023
|
A/c Blocked or Frozen
|
53
|
AR0312006_210323APB_FTO_25351
|
0312001000NRG23180320230084376
|
A082230559307
|
21/03/2023
|
Taying Yanium
|
Taying Yanium
|
0312001WL000625
|
00415
|
SBIN0015550
|
2376
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
AR0312006_210323APB_FTO_25351
|
0312001000NRG23180320230084377
|
A082230559308
|
21/03/2023
|
Taying Yanium
|
Taying Yanium
|
0312001WL000625
|
00415
|
SBIN0015550
|
2160
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
AR0312001_200922APB_FTO_8873
|
0312001000NRG23190920220056661
|
A266220002780
|
20/09/2022
|
Tana Yadum
|
Tana Yadum
|
0312001WL000386
|
131
|
YESB0ARCB01
|
648
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
AR0312005_250522FTO_2699
|
0312001000NRG23250520220024113
|
N0522024C4A92
|
25/05/2022
|
Nabam Akak
|
Nabam Akak
|
0312001WL000097
|
00415
|
SBIN0006091
|
3024
|
14/06/2022
|
Account closed
|
57
|
AR0312006_280522FTO_2835
|
0312001000NRG23280520220026223
|
N052202E8AC84
|
28/05/2022
|
KIPA JUNI
|
KIPA JUNI
|
0312001WL000106
|
00415
|
SBIN0003232
|
3024
|
02/06/2022
|
Account closed
|
58
|
AR0312005_310123APB_FTO_21890
|
0312001000NRG23310120230066955
|
A048230124861
|
31/01/2023
|
Niri Yako
|
Niri Yako
|
0312001WL000526
|
00415
|
SBIN0061382
|
2808
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
AR0312005_310123APB_FTO_21890
|
0312001000NRG23310120230066967
|
A048230124864
|
31/01/2023
|
NABAM TARAM
|
NABAM TARAM
|
0312001WL000526
|
00415
|
SBIN0061382
|
2808
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
AR0312005_310123APB_FTO_21890
|
0312001000NRG23310120230067143
|
A048230124823
|
31/01/2023
|
NABAM MERCHE
|
NABAM MERCHE
|
0312001WL000526
|
00026
|
SBIN0RRARGB
|
2808
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
AR0312006_310323FTO_28704
|
0312001000NRG23310320230100199
|
N052302A057DB
|
31/03/2023
|
ROZZI YANGFO
|
ROZZI YANGFO
|
0312001WL000773
|
00415
|
SBIN0005738
|
2592
|
25/05/2023
|
Account Closed
|
62
|
AR0312006_310323FTO_28704
|
0312001000NRG23310320230100243
|
N052302A05832
|
31/03/2023
|
RINGU ANI
|
RINGU ANI
|
0312001WL000773
|
00026
|
SBIN0RRARGB
|
2592
|
25/05/2023
|
No Such Account
|
63
|
AR0312002_040622APB_FTO_3179
|
0312002000NRG23020620220036032
|
A160220008765
|
04/06/2022
|
NABAM JAMES
|
NABAM JAMES
|
0312002WL000199
|
00026
|
SBIN0RRARGB
|
1728
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
AR0312002_300323APB_FTO_28130
|
0312002000NRG23300320230095164
|
A124230102235
|
30/03/2023
|
N nassum
|
N nassum
|
0312002WL000723
|
00026
|
SBIN0RRARGB
|
2160
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
AR0312006_170522APB_FTO_2420
|
0312001000NRG23010520220005685
|
A145220005697
|
17/05/2022
|
Techi Kokap
|
Techi Kokap
|
0312001WL000021
|
00026
|
SBIN0RRARGB
|
2808
|
25/05/2022
|
Account closed
|
66
|
AR0312005_060622FTO_3263
|
0312001000NRG23050620220044994
|
N0622006E51FC
|
06/06/2022
|
TARH NAHUM
|
TARH NAHUM
|
0312001WL000268
|
00415
|
SBIN0006892
|
1296
|
10/06/2022
|
No Such Account
|
67
|
AR0312005_060622FTO_3263
|
0312001000NRG23050620220045041
|
N0622006E55CF
|
06/06/2022
|
Chello Takia
|
Chello Takia
|
0312001WL000268
|
00026
|
SBIN0RRARGB
|
1296
|
10/06/2022
|
Account closed
|
68
|
AR0312001_100123APB_FTO_19678
|
0312001000NRG23090120230061176
|
A047230050644
|
10/01/2023
|
Yab Jena
|
Yab Jena
|
0312001WL000455
|
131
|
YESB0ARCB01
|
1296
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
AR0312001_100123APB_FTO_19678
|
0312001000NRG23090120230061311
|
A047230050639
|
10/01/2023
|
Tana Yadum
|
Tana Yadum
|
0312001WL000462
|
00415
|
SBIN0006892
|
1728
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
AR0312006_170323FTO_24179
|
0312001000NRG23150320230075172
|
N032301EF5C0C
|
17/03/2023
|
Tadar Kosuk
|
Tadar Kosuk
|
0312001WL000579
|
00026
|
SBIN0RRARGB
|
2160
|
23/03/2023
|
No Such Account
|
71
|
AR0312006_210323FTO_25406
|
0312001000NRG23170320230080384
|
N032301F09F57
|
21/03/2023
|
NABAM PAPI
|
NABAM PAPI
|
0312001WL000614
|
00415
|
SBIN0012976
|
3024
|
23/03/2023
|
Account closed
|
72
|
AR0312006_210323FTO_25406
|
0312001000NRG23170320230080453
|
N032301F09F3B
|
21/03/2023
|
Teli Totu
|
Teli Totu
|
0312001WL000614
|
00415
|
SBIN0009535
|
3024
|
23/03/2023
|
Account closed
|
73
|
AR0312005_230822APB_FTO_6363
|
0312001000NRG23220820220054130
|
A243220001281
|
23/08/2022
|
Biki Sangita
|
Biki Sangita
|
0312001WL000355
|
00026
|
SBIN0RRARGB
|
216
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
AR0312005_230822FTO_6366
|
0312001000NRG23220820220054212
|
N0822016D48F9
|
23/08/2022
|
HIBA YAPA
|
HIBA YAPA
|
0312001WL000355
|
00026
|
SBIN0RRARGB
|
216
|
31/08/2022
|
No Such Account
|
75
|
AR0312005_230822FTO_6366
|
0312001000NRG23220820220054269
|
N0822016D48F6
|
23/08/2022
|
Ngurang Soping
|
Ngurang Soping
|
0312001WL000355
|
00026
|
SBIN0RRARGB
|
216
|
31/08/2022
|
No Such Account
|
76
|
AR0312005_250522FTO_2669
|
0312001000NRG23250520220022715
|
N0522025048A4
|
25/05/2022
|
Tarh Tadu
|
Tarh Tadu
|
0312001WL000093
|
00026
|
SBIN0RRARGB
|
3024
|
14/06/2022
|
No Such Account
|
77
|
AR0312005_250522FTO_2669
|
0312001000NRG23250520220022779
|
N05220250488C
|
25/05/2022
|
TADAR MERRY
|
TADAR MERRY
|
0312001WL000093
|
00026
|
SBIN0RRARGB
|
3024
|
14/06/2022
|
No Such Account
|
78
|
AR0312005_300422FTO_1905
|
0312001000NRG23300420220003919
|
N042201DCF634
|
30/04/2022
|
Kipa Yapang
|
Kipa Yapang
|
0312001WL000014
|
00026
|
SBIN0RRARGB
|
2592
|
10/05/2022
|
No Such Account
|
79
|
AR0312002_140522APB_FTO_2294
|
0312002000NRG23130520220010359
|
A145220004935
|
14/05/2022
|
n narva
|
n narva
|
0312002WL000041
|
00026
|
SBIN0RRARGB
|
3024
|
25/05/2022
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
80
|
AR0312002_140522FTO_2337
|
0312002000NRG23130520220013717
|
N052201255BF1
|
14/05/2022
|
T YOCHUP
|
T YOCHUP
|
0312002WL000055
|
00026
|
SBIN0RRARGB
|
3024
|
25/05/2022
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
81
|
AR0312002_300323APB_FTO_28273
|
0312002000NRG23300320230096969
|
A124230101208
|
30/03/2023
|
Teli Ama
|
Teli Ama
|
0312002WL000732
|
00026
|
SBIN0RRARGB
|
2376
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
AR0312002_300323APB_FTO_28313
|
0312002000NRG23300320230097557
|
A124230102125
|
30/03/2023
|
CHERA NIGAM
|
CHERA NIGAM
|
0312002WL000736
|
00026
|
SBIN0RRARGB
|
2160
|
04/05/2023
|
Account closed
|
83
|
AR0312002_300323FTO_28322
|
0312002000NRG23300320230097927
|
N042300B0BA52
|
30/03/2023
|
Nabam Nina
|
Nabam Nina
|
0312002WL000738
|
00026
|
SBIN0RRARGB
|
2160
|
04/05/2023
|
Account closed
|
84
|
AR0312003_140323FTO_22876
|
0312003000NRG23140320230067765
|
N032300EE7B69
|
14/03/2023
|
NABAM YANA
|
NABAM YANA
|
0312003WL000529
|
00415
|
SBIN0003232
|
3024
|
23/03/2023
|
Account closed
|
85
|
AR0312003_140323FTO_22871
|
0312003000NRG23140320230067838
|
N032300EE860D
|
14/03/2023
|
NABAM NARU
|
NABAM NARU
|
0312003WL000530
|
00415
|
SBIN0006892
|
3024
|
23/03/2023
|
Account closed
|
86
|
AR0312003_140323FTO_22871
|
0312003000NRG23140320230067847
|
N032300EE8627
|
14/03/2023
|
NABAM PABIO
|
NABAM PABIO
|
0312003WL000530
|
00415
|
SBIN0012976
|
3024
|
23/03/2023
|
Account closed
|
87
|
AR0312003_140323FTO_22871
|
0312003000NRG23140320230067891
|
N032300EE8626
|
14/03/2023
|
DEBIA YAJO
|
DEBIA YAJO
|
0312003WL000530
|
00415
|
SBIN0012976
|
3024
|
23/03/2023
|
Account closed
|
88
|
AR0312004_080123APB_FTO_19474
|
0312004000NRG23080120230060233
|
A047230056774
|
08/01/2023
|
MRS RAHA EKHA
|
MRS RAHA EKHA
|
0312004WL000442
|
131
|
YESB0ARCB01
|
3024
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
AR0312005_010223APB_FTO_21990
|
0312001000NRG23010220230067518
|
A048230130243
|
01/02/2023
|
Taba Hibu
|
Taba Hibu
|
0312001WL000528
|
00048
|
BKID0005046
|
2808
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
AR0312006_210323FTO_25331
|
0312001000NRG23200320230086830
|
N032301F0A03A
|
21/03/2023
|
TELI OPU
|
TELI OPU
|
0312001WL000640
|
00415
|
SBIN0010764
|
2160
|
23/03/2023
|
Account closed
|
91
|
AR0312001_211222APB_FTO_17800
|
0312001000NRG23211220220060006
|
A047230032577
|
21/12/2022
|
Yab Jena
|
Yab Jena
|
0312001WL000430
|
131
|
YESB0ARCB01
|
3024
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
AR0312001_211222APB_FTO_17800
|
0312001000NRG23211220220060160
|
A047230032576
|
21/12/2022
|
Tana Yadum
|
Tana Yadum
|
0312001WL000438
|
00415
|
SBIN0006892
|
3024
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
AR0312002_300323FTO_28296
|
0312002000NRG23300320230097224
|
N042300B0AE05
|
30/03/2023
|
t. yabing
|
t. yabing
|
0312002WL000734
|
00026
|
SBIN0RRARGB
|
2376
|
04/05/2023
|
Account closed
|
94
|
AR0312002_300323FTO_28296
|
0312002000NRG23300320230097398
|
N042300B0AE00
|
30/03/2023
|
Kara tata
|
Kara tata
|
0312002WL000734
|
00026
|
SBIN0RRARGB
|
2376
|
04/05/2023
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
95
|
AR0312003_140323APB_FTO_22832
|
0312003000NRG23140320230068208
|
A082230193904
|
14/03/2023
|
Nabam Talling
|
Nabam Talling
|
0312003WL000533
|
00415
|
SBIN0009535
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
AR0312003_140323APB_FTO_22832
|
0312003000NRG23140320230068279
|
A082230193867
|
14/03/2023
|
NABAM TADIK
|
NABAM TADIK
|
0312003WL000533
|
00415
|
SBIN0006892
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
AR0312003_140323FTO_22856
|
0312003000NRG23140320230068621
|
N032300EE882C
|
14/03/2023
|
NABAM LAL
|
NABAM LAL
|
0312003WL000536
|
00415
|
SBIN0012976
|
3024
|
23/03/2023
|
Account closed
|
98
|
AR0312003_140323FTO_22856
|
0312003000NRG23140320230068730
|
N032300EE8802
|
14/03/2023
|
TARAK KUANIA
|
TARAK KUANIA
|
0312003WL000536
|
00415
|
SBIN0006892
|
3024
|
23/03/2023
|
Account closed
|
99
|
AR0312003_140323FTO_22856
|
0312003000NRG23140320230068762
|
N032300EE882E
|
14/03/2023
|
NABAM MEMA TAKIO
|
NABAM MEMA TAKIO
|
0312003WL000536
|
00415
|
SBIN0012976
|
3024
|
23/03/2023
|
Account closed
|
100
|
AR0312003_150323APB_FTO_23203
|
0312003000NRG23150320230073178
|
A082230194496
|
15/03/2023
|
TABA YAMANG
|
TABA YAMANG
|
0312003WL000571
|
00415
|
SBIN0003232
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
AR0312003_150323APB_FTO_23203
|
0312003000NRG23150320230073354
|
A082230194629
|
15/03/2023
|
TABA JAI
|
TABA JAI
|
0312003WL000571
|
00415
|
SBIN0006892
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
AR0312003_150323APB_FTO_23203
|
0312003000NRG23150320230073453
|
A082230194665
|
15/03/2023
|
GOLLO TAW
|
GOLLO TAW
|
0312003WL000571
|
00415
|
SBIN0006091
|
3024
|
23/03/2023
|
A/c Blocked or Frozen
|
103
|
AR0312004_220922FTO_9207
|
0312004000NRG22200920220115992
|
N09220122F875
|
22/09/2022
|
Nabam Epo
|
Nabam Epo
|
0312004WL0000832
|
00415
|
SBIN0006091
|
2968
|
27/09/2022
|
Account closed
|
104
|
AR0312004_030622FTO_3165
|
0312004000NRG23030620220044255
|
N0622005216B5
|
03/06/2022
|
Nabam Yaka
|
Nabam Yaka
|
0312004WL000258
|
00045
|
BARB0ITANAG
|
1080
|
09/06/2022
|
A/c Blocked or Frozen
|
105
|
AR0312004_180323APB_FTO_24675
|
0312004000NRG23150320230074256
|
A082230619448
|
18/03/2023
|
Nabam Sumpi
|
Nabam Sumpi
|
0312004WL000577
|
00415
|
SBIN0010764
|
3024
|
24/03/2023
|
A/c Blocked or Frozen
|
106
|
AR0312004_160323APB_FTO_23645
|
0312004000NRG23160320230076665
|
A082230471241
|
16/03/2023
|
MRS RAHA EKHA
|
MRS RAHA EKHA
|
0312004WL000590
|
131
|
YESB0ARCB01
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
AR0312004_160323APB_FTO_23645
|
0312004000NRG23160320230076692
|
A082230471271
|
16/03/2023
|
TECHI RINA
|
TECHI RINA
|
0312004WL000590
|
131
|
YESB0ARCB01
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
AR0312004_160323APB_FTO_23645
|
0312004000NRG23160320230076704
|
A082230472529
|
16/03/2023
|
TECHI RAJA
|
TECHI RAJA
|
0312004WL000590
|
00415
|
SBIN0006892
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
AR0312004_160323APB_FTO_23645
|
0312004000NRG23160320230076723
|
A082230472517
|
16/03/2023
|
Techi Rakur
|
Techi Rakur
|
0312004WL000590
|
131
|
YESB0ARCB01
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
AR0312006_200323APB_FTO_25170
|
0312001000NRG23150320230075665
|
A082230588266
|
20/03/2023
|
Tagang Tagu
|
Tagang Tagu
|
0312001WL000580
|
00026
|
SBIN0RRARGB
|
2808
|
23/03/2023
|
Account closed
|
111
|
AR0312006_200323FTO_25188
|
0312001000NRG23150320230076147
|
N032301EF65C3
|
20/03/2023
|
Techi Yehi
|
Techi Yehi
|
0312001WL000582
|
00026
|
SBIN0RRARGB
|
3024
|
23/03/2023
|
No Such Account
|
112
|
AR0312005_160323APB_FTO_23796
|
0312001000NRG23160320230076870
|
A082230469594
|
16/03/2023
|
RUBA TAKANG
|
RUBA TAKANG
|
0312001WL000591
|
00415
|
SBIN0010764
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
AR0312005_160323APB_FTO_23796
|
0312001000NRG23160320230076948
|
A082230469498
|
16/03/2023
|
Nguri Tedi
|
Nguri Tedi
|
0312001WL000591
|
00026
|
SBIN0RRARGB
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
AR0312006_200323APB_FTO_25156
|
0312001000NRG23180320230082676
|
A082230565989
|
20/03/2023
|
Giogi Taso
|
Giogi Taso
|
0312001WL000623
|
00026
|
SBIN0RRARGB
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
AR0312006_200323APB_FTO_25156
|
0312001000NRG23180320230082677
|
A082230565990
|
20/03/2023
|
Giogi Taso
|
Giogi Taso
|
0312001WL000623
|
00026
|
SBIN0RRARGB
|
1728
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
AR0312006_200323APB_FTO_25156
|
0312001000NRG23180320230082788
|
A082230566009
|
20/03/2023
|
Techi Tasap
|
Techi Tasap
|
0312001WL000623
|
00026
|
SBIN0RRARGB
|
3024
|
23/03/2023
|
Account closed
|
117
|
AR0312006_200323APB_FTO_25156
|
0312001000NRG23180320230082789
|
A082230566010
|
20/03/2023
|
Techi Tasap
|
Techi Tasap
|
0312001WL000623
|
00026
|
SBIN0RRARGB
|
1728
|
23/03/2023
|
Account closed
|
118
|
AR0312006_200323APB_FTO_25156
|
0312001000NRG23180320230082861
|
A082230566157
|
20/03/2023
|
TAME ABU
|
TAME ABU
|
0312001WL000623
|
00415
|
SBIN0010764
|
2592
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
AR0312006_230323APB_FTO_25972
|
0312001000NRG23230320230088650
|
A085230030036
|
23/03/2023
|
Taba Anie
|
Taba Anie
|
0312001WL000644
|
131
|
YESB0ARCB01
|
2592
|
26/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
AR0312006_230323APB_FTO_25972
|
0312001000NRG23230320230088693
|
A085230030026
|
23/03/2023
|
LIKHA YAKHE
|
LIKHA YAKHE
|
0312001WL000644
|
131
|
YESB0ARCB01
|
2376
|
26/03/2023
|
A/c Blocked or Frozen
|
121
|
AR0312006_230323APB_FTO_25972
|
0312001000NRG23230320230088720
|
A085230030067
|
23/03/2023
|
YAMI YAIK
|
YAMI YAIK
|
0312001WL000644
|
00415
|
SBIN0006091
|
2592
|
26/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
AR0312006_230323APB_FTO_25972
|
0312001000NRG23230320230088858
|
A085230030093
|
23/03/2023
|
Taba Yana
|
Taba Yana
|
0312001WL000644
|
131
|
YESB0ARCB01
|
2592
|
26/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
AR0312006_230323APB_FTO_25972
|
0312001000NRG23230320230088862
|
A085230030142
|
23/03/2023
|
Taying Jirmin
|
Taying Jirmin
|
0312001WL000644
|
00089
|
CBIN0283233
|
2592
|
26/03/2023
|
A/c Blocked or Frozen
|
124
|
AR0312006_230323APB_FTO_25972
|
0312001000NRG23230320230088906
|
A085230030097
|
23/03/2023
|
Taying Yanium
|
Taying Yanium
|
0312001WL000644
|
00415
|
SBIN0015550
|
2592
|
26/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
AR0312002_300323FTO_28229
|
0312002000NRG23300320230096481
|
N042300B0AEE5
|
30/03/2023
|
TABA TATE
|
TABA TATE
|
0312002WL000729
|
00415
|
SBIN0009535
|
2376
|
04/05/2023
|
Account closed
|
126
|
AR0312002_310323APB_FTO_28423
|
0312002000NRG23300320230099057
|
A124230103824
|
31/03/2023
|
N.CHATUM
|
N.CHATUM
|
0312002WL000744
|
00026
|
SBIN0RRARGB
|
2376
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
AR0312002_310323APB_FTO_28431
|
0312002000NRG23300320230099297
|
A124230102856
|
31/03/2023
|
NABAM BAGANG
|
NABAM BAGANG
|
0312002WL000745
|
00026
|
SBIN0RRARGB
|
2376
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
AR0312003_050522FTO_2053
|
0312003000NRG23050520220007100
|
N0522006EAA45
|
05/05/2022
|
NABAM YACHE
|
NABAM YACHE
|
0312003WL000030
|
00415
|
SBIN0003232
|
1728
|
14/05/2022
|
A/c Blocked or Frozen
|
129
|
AR0312004_180323APB_FTO_24649
|
0312004000NRG23180320230084975
|
A082230619106
|
18/03/2023
|
MRS. NABAM NYIRE
|
MRS. NABAM NYIRE
|
0312004WL000631
|
131
|
YESB0ARCB01
|
3024
|
24/03/2023
|
Account closed
|
130
|
AR0312004_180323APB_FTO_24649
|
0312004000NRG23180320230084984
|
A082230619080
|
18/03/2023
|
MRS. NABUM KACHO
|
MRS. NABUM KACHO
|
0312004WL000631
|
131
|
YESB0ARCB01
|
3024
|
24/03/2023
|
A/c Blocked or Frozen
|
131
|
AR0312005_300422FTO_1906
|
0312001000NRG23300420220004052
|
N042201DCF05C
|
30/04/2022
|
Hiba Kagung
|
Hiba Kagung
|
0312001WL000015
|
00026
|
SBIN0RRARGB
|
2592
|
10/05/2022
|
No Such Account
|
132
|
AR0312005_300422FTO_1906
|
0312001000NRG23300420220004198
|
N042201DCF059
|
30/04/2022
|
HIBA YAPA
|
HIBA YAPA
|
0312001WL000015
|
00026
|
SBIN0RRARGB
|
2592
|
10/05/2022
|
Account closed
|
133
|
AR0312005_300422FTO_1906
|
0312001000NRG23300420220004366
|
N042201DCF085
|
30/04/2022
|
Pisa Kania
|
Pisa Kania
|
0312001WL000015
|
00026
|
SBIN0RRARGB
|
2592
|
10/05/2022
|
No Such Account
|
134
|
AR0312005_300422FTO_1906
|
0312001000NRG23300420220004393
|
N042201DCF0EA
|
30/04/2022
|
Bamang Tomi
|
Bamang Tomi
|
0312001WL000015
|
00415
|
SBIN0061382
|
2592
|
10/05/2022
|
Account closed
|
135
|
AR0312005_300422FTO_1906
|
0312001000NRG23300420220004648
|
N042201DCF086
|
30/04/2022
|
Toko Ishak
|
Toko Ishak
|
0312001WL000017
|
00026
|
SBIN0RRARGB
|
2592
|
10/05/2022
|
No Such Account
|
136
|
AR0312005_300422FTO_1906
|
0312001000NRG23300420220004659
|
N042201DCF32A
|
30/04/2022
|
Pill Tania
|
Pill Tania
|
0312001WL000017
|
00026
|
SBIN0RRARGB
|
2592
|
10/05/2022
|
No Such Account
|
137
|
AR0312005_300422FTO_1906
|
0312001000NRG23300420220004661
|
N042201DCF087
|
30/04/2022
|
Tarh Yaha
|
Tarh Yaha
|
0312001WL000017
|
00026
|
SBIN0RRARGB
|
2592
|
10/05/2022
|
No Such Account
|
138
|
AR0312005_300422FTO_1906
|
0312001000NRG23300420220004679
|
N042201DCF0FA
|
30/04/2022
|
Pill Renuka
|
Pill Renuka
|
0312001WL000017
|
00026
|
SBIN0RRARGB
|
2592
|
10/05/2022
|
No Such Account
|
139
|
AR0312005_300422FTO_1906
|
0312001000NRG23300420220004966
|
N042201DCF082
|
30/04/2022
|
Likha Taje
|
Likha Taje
|
0312001WL000018
|
00026
|
SBIN0RRARGB
|
2592
|
10/05/2022
|
No Such Account
|
140
|
AR0312005_300422FTO_1906
|
0312001000NRG23300420220004986
|
N042201DCF329
|
30/04/2022
|
Chukhu Yaro
|
Chukhu Yaro
|
0312001WL000018
|
00026
|
SBIN0RRARGB
|
2592
|
10/05/2022
|
No Such Account
|
141
|
AR0312005_300422FTO_1906
|
0312001000NRG23300420220004989
|
N042201DCF0FF
|
30/04/2022
|
Lishi Yacham
|
Lishi Yacham
|
0312001WL000018
|
00026
|
SBIN0RRARGB
|
2592
|
10/05/2022
|
Account closed
|
142
|
AR0312005_010522FTO_1909
|
0312001000NRG23300420220005187
|
N042201DCF01E
|
01/05/2022
|
Tarh Tadu
|
Tarh Tadu
|
0312001WL000019
|
00026
|
SBIN0RRARGB
|
2592
|
10/05/2022
|
No Such Account
|
143
|
AR0312005_010522FTO_1909
|
0312001000NRG23300420220005195
|
N042201DCEED4
|
01/05/2022
|
Tana Don
|
Tana Don
|
0312001WL000019
|
00415
|
SBIN0061382
|
2592
|
10/05/2022
|
No Such Account
|
144
|
AR0312005_010522FTO_1909
|
0312001000NRG23300420220005202
|
N042201DCF020
|
01/05/2022
|
Kipa Kamch
|
Kipa Kamch
|
0312001WL000019
|
00026
|
SBIN0RRARGB
|
2592
|
10/05/2022
|
No Such Account
|
145
|
AR0312005_010522FTO_1909
|
0312001000NRG23300420220005236
|
N042201DCF01F
|
01/05/2022
|
Tao Yasam
|
Tao Yasam
|
0312001WL000019
|
00026
|
SBIN0RRARGB
|
2592
|
10/05/2022
|
No Such Account
|
146
|
AR0312005_010522FTO_1909
|
0312001000NRG23300420220005412
|
N042201DCF00E
|
01/05/2022
|
Taba Taro
|
Taba Taro
|
0312001WL000020
|
00026
|
SBIN0RRARGB
|
2592
|
10/05/2022
|
Account closed
|
147
|
AR0312005_010522FTO_1909
|
0312001000NRG23300420220005494
|
N042201DCEED5
|
01/05/2022
|
Sangkung Roi
|
Sangkung Roi
|
0312001WL000020
|
00415
|
SBIN0061382
|
2592
|
10/05/2022
|
No Such Account
|
148
|
AR0312005_310123FTO_21848
|
0312001000NRG23310120230066650
|
N01230233749B
|
31/01/2023
|
Tarh Yaha
|
Tarh Yaha
|
0312001WL000524
|
00415
|
SBIN0061382
|
2808
|
17/02/2023
|
No Such Account
|
149
|
AR0312005_310123FTO_21848
|
0312001000NRG23310120230066701
|
N0123023374B8
|
31/01/2023
|
Teyi Maya
|
Teyi Maya
|
0312001WL000524
|
00026
|
SBIN0RRARGB
|
3024
|
17/02/2023
|
Account closed
|
150
|
AR0312002_030622FTO_3152
|
0312002000NRG23020620220035011
|
N062200584297
|
03/06/2022
|
NABAM MINU
|
NABAM MINU
|
0312002WL000194
|
00026
|
SBIN0RRARGB
|
1728
|
09/06/2022
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
151
|
AR0312002_140522FTO_2311
|
0312002000NRG23130520220011704
|
N05220125671F
|
14/05/2022
|
NABAM TATE
|
NABAM TATE
|
0312002WL000046
|
00026
|
SBIN0RRARGB
|
3024
|
25/05/2022
|
Account closed
|
152
|
AR0312003_060622FTO_3298
|
0312003000NRG23060620220049207
|
N062200875D2F
|
06/06/2022
|
TECHI KUNA
|
TECHI KUNA
|
0312003WL000299
|
00415
|
SBIN0003232
|
3024
|
10/06/2022
|
Account closed
|
153
|
AR0312004_090123APB_FTO_19585
|
0312004000NRG23090120230060992
|
A048230069817
|
09/01/2023
|
MR. TABA RAJEEV
|
MR. TABA RAJEEV
|
0312004WL000450
|
131
|
YESB0ARCB01
|
3024
|
17/02/2023
|
A/c Blocked or Frozen
|
154
|
AR0312004_180323APB_FTO_24698
|
0312004000NRG23160320230079112
|
A082230618758
|
18/03/2023
|
Ngurang Yadam
|
Ngurang Yadam
|
0312004WL000604
|
00349
|
PSIB0021501
|
3024
|
24/03/2023
|
A/c Blocked or Frozen
|
155
|
AR0312004_180323APB_FTO_24656
|
0312004000NRG23160320230079180
|
A082230525153
|
18/03/2023
|
Tarak Aki Tarh
|
Tarak Aki Tarh
|
0312004WL000611
|
00415
|
SBIN0010764
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
AR0312004_180323APB_FTO_24702
|
0312004000NRG23180320230085290
|
A082230619171
|
18/03/2023
|
BAMANG SOYAK
|
BAMANG SOYAK
|
0312004WL000633
|
131
|
YESB0ARCB01
|
3024
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
AR0312005_060622FTO_3264
|
0312001000NRG23050620220045368
|
N0622006E5700
|
06/06/2022
|
Nabam Akak
|
Nabam Akak
|
0312001WL000269
|
00415
|
SBIN0006091
|
1296
|
10/06/2022
|
Account closed
|
158
|
AR0312005_060622FTO_3264
|
0312001000NRG23050620220045405
|
N0622006E5C73
|
06/06/2022
|
Hiba Kagung
|
Hiba Kagung
|
0312001WL000270
|
00026
|
SBIN0RRARGB
|
1296
|
10/06/2022
|
No Such Account
|
159
|
AR0312005_060622FTO_3264
|
0312001000NRG23050620220045552
|
N0622006E5C6D
|
06/06/2022
|
HIBA YAPA
|
HIBA YAPA
|
0312001WL000270
|
00026
|
SBIN0RRARGB
|
1296
|
10/06/2022
|
No Such Account
|
160
|
AR0312005_060622FTO_3264
|
0312001000NRG23050620220045723
|
N0622006E5765
|
06/06/2022
|
Pisa Kania
|
Pisa Kania
|
0312001WL000270
|
00415
|
SBIN0061382
|
1296
|
10/06/2022
|
No Such Account
|
161
|
AR0312005_060622FTO_3264
|
0312001000NRG23050620220045750
|
N0622006E574A
|
06/06/2022
|
Bamang Tomi
|
Bamang Tomi
|
0312001WL000270
|
00415
|
SBIN0012976
|
1296
|
10/06/2022
|
Account closed
|
162
|
AR0312005_060622FTO_3264
|
0312001000NRG23050620220046037
|
N0622006E5C60
|
06/06/2022
|
Pill Tania
|
Pill Tania
|
0312001WL000272
|
00026
|
SBIN0RRARGB
|
1296
|
10/06/2022
|
No Such Account
|
163
|
AR0312005_060622FTO_3264
|
0312001000NRG23050620220046039
|
N0622006E5769
|
06/06/2022
|
Tarh Yaha
|
Tarh Yaha
|
0312001WL000272
|
00415
|
SBIN0061382
|
1296
|
10/06/2022
|
No Such Account
|
164
|
AR0312005_060622FTO_3264
|
0312001000NRG23050620220046364
|
N0622006E5C72
|
06/06/2022
|
Likha Taje
|
Likha Taje
|
0312001WL000273
|
00026
|
SBIN0RRARGB
|
1296
|
10/06/2022
|
No Such Account
|
165
|
AR0312001_130922APB_FTO_8074
|
0312001000NRG23120920220055615
|
A266220002541
|
13/09/2022
|
BYABANG NARU
|
BYABANG NARU
|
0312001WL000373
|
00415
|
SBIN0006892
|
1512
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
AR0312006_200323FTO_25166
|
0312001000NRG23150320230075571
|
N032301EF73A0
|
20/03/2023
|
TAW UMA
|
TAW UMA
|
0312001WL000580
|
00415
|
SBIN0012976
|
3024
|
23/03/2023
|
Account closed
|
167
|
AR0312006_200323FTO_25130
|
0312001000NRG23180320230082625
|
N032301EF5C8D
|
20/03/2023
|
Tadar Kosuk
|
Tadar Kosuk
|
0312001WL000623
|
00026
|
SBIN0RRARGB
|
2592
|
23/03/2023
|
No Such Account
|
168
|
AR0312006_210323FTO_25346
|
0312001000NRG23180320230084195
|
N032301F09CB6
|
21/03/2023
|
TAYING NITIN
|
TAYING NITIN
|
0312001WL000625
|
00415
|
SBIN0012976
|
3024
|
23/03/2023
|
Account closed
|
169
|
AR0312006_210323FTO_25346
|
0312001000NRG23180320230084196
|
N032301F09CB5
|
21/03/2023
|
TAYING NITIN
|
TAYING NITIN
|
0312001WL000625
|
00415
|
SBIN0012976
|
3024
|
23/03/2023
|
Account closed
|
170
|
AR0312006_200323FTO_25130
|
0312001000NRG23200320230085834
|
N032301EF5C5E
|
20/03/2023
|
TAW UMA
|
TAW UMA
|
0312001WL000637
|
00415
|
SBIN0012976
|
2376
|
23/03/2023
|
Account closed
|
171
|
AR0312003_140323APB_FTO_22873
|
0312003000NRG23140320230067876
|
A082230194087
|
14/03/2023
|
HINA SONAM NABAM
|
HINA SONAM NABAM
|
0312003WL000530
|
00415
|
SBIN0003232
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
AR0312004_030622APB_FTO_3124
|
0312004000NRG23030620220041820
|
A160220008716
|
03/06/2022
|
MRS RAHA EKHA
|
MRS RAHA EKHA
|
0312004WL000231
|
131
|
YESB0ARCB01
|
1080
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
AR0312004_170323APB_FTO_24151
|
0312004000NRG23140320230069359
|
A082230602792
|
17/03/2023
|
NABAM LALA
|
NABAM LALA
|
0312004WL000540
|
131
|
YESB0ARCB01
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
AR0312004_170323APB_FTO_24151
|
0312004000NRG23140320230069360
|
A082230602793
|
17/03/2023
|
NABAM LALA
|
NABAM LALA
|
0312004WL000540
|
131
|
YESB0ARCB01
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
AR0312004_180323APB_FTO_24423
|
0312004000NRG23150320230070263
|
A082230524643
|
18/03/2023
|
MR PIEL TALAM
|
MR PIEL TALAM
|
0312004WL000545
|
131
|
YESB0ARCB01
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
AR0312004_180323APB_FTO_24423
|
0312004000NRG23150320230070304
|
A082230524657
|
18/03/2023
|
TECHI BUTRA
|
TECHI BUTRA
|
0312004WL000545
|
131
|
YESB0ARCB01
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
AR0312004_180123APB_FTO_20683
|
0312004000NRG23180120230062112
|
A047230058875
|
18/01/2023
|
MR KIN TOKIO
|
MR KIN TOKIO
|
0312004WL000477
|
131
|
YESB0ARCB01
|
3024
|
17/02/2023
|
Account closed
|
178
|
AR0312004_180123APB_FTO_20683
|
0312004000NRG23180120230062119
|
A047230058876
|
18/01/2023
|
MRS. KIN YAYA
|
MRS. KIN YAYA
|
0312004WL000477
|
131
|
YESB0ARCB01
|
3024
|
17/02/2023
|
Account closed
|
179
|
AR0312004_210123APB_FTO_20984
|
0312004000NRG23210120230064087
|
A048230083026
|
21/01/2023
|
Tarak Aki Tarh
|
Tarak Aki Tarh
|
0312004WL000499
|
131
|
YESB0ARCB01
|
3024
|
17/02/2023
|
Account closed
|
180
|
AR0312004_210123FTO_20995
|
0312004000NRG23210120230064237
|
N0123017B1D26
|
21/01/2023
|
Gollo Tallar
|
Gollo Tallar
|
0312004WL000502
|
00415
|
SBIN0010764
|
3024
|
17/02/2023
|
Account closed
|
181
|
AR0312005_160323FTO_23855
|
0312001000NRG23160320230079133
|
N032300F5CEB3
|
16/03/2023
|
HIBA YAPA
|
HIBA YAPA
|
0312001WL0000606
|
00026
|
SBIN0RRARGB
|
2592
|
23/03/2023
|
No Such Account
|
182
|
AR0312005_160323FTO_23855
|
0312001000NRG23160320230079140
|
N032300F5CEB1
|
16/03/2023
|
HIBA YAPA
|
HIBA YAPA
|
0312001WL0000606
|
00026
|
SBIN0RRARGB
|
1296
|
23/03/2023
|
No Such Account
|
183
|
AR0312005_160323FTO_23855
|
0312001000NRG23160320230079145
|
N032300F5CEB2
|
16/03/2023
|
HIBA YAPA
|
HIBA YAPA
|
0312001WL0000606
|
00026
|
SBIN0RRARGB
|
3024
|
23/03/2023
|
No Such Account
|
184
|
AR0312005_160323FTO_23855
|
0312001000NRG23160320230079146
|
N032300F5CEB0
|
16/03/2023
|
HIBA YAPA
|
HIBA YAPA
|
0312001WL0000606
|
00026
|
SBIN0RRARGB
|
216
|
23/03/2023
|
No Such Account
|
185
|
AR0312005_160323FTO_23855
|
0312001000NRG23160320230079153
|
N032300F5CEA8
|
16/03/2023
|
BAKE YADEK
|
BAKE YADEK
|
0312001WL0000606
|
00026
|
SBIN0RRARGB
|
3024
|
23/03/2023
|
No Such Account
|
186
|
AR0312005_160323FTO_23855
|
0312001000NRG23160320230079154
|
N032300F5CEBB
|
16/03/2023
|
Biki Yazum
|
Biki Yazum
|
0312001WL0000606
|
00026
|
SBIN0RRARGB
|
2808
|
23/03/2023
|
No Such Account
|
187
|
AR0312005_160323FTO_23855
|
0312001000NRG23160320230079161
|
N032300F5CEA7
|
16/03/2023
|
Likha Taje
|
Likha Taje
|
0312001WL0000608
|
00026
|
SBIN0RRARGB
|
2592
|
23/03/2023
|
No Such Account
|
188
|
AR0312005_160323FTO_23855
|
0312001000NRG23160320230079162
|
N032300F5CEA6
|
16/03/2023
|
Likha Taje
|
Likha Taje
|
0312001WL0000608
|
00026
|
SBIN0RRARGB
|
1296
|
23/03/2023
|
No Such Account
|
189
|
AR0312005_160323FTO_23855
|
0312001000NRG23160320230079163
|
N032300F5CEA5
|
16/03/2023
|
Likha Taje
|
Likha Taje
|
0312001WL0000608
|
00026
|
SBIN0RRARGB
|
3024
|
23/03/2023
|
No Such Account
|
190
|
AR0312005_160323FTO_23855
|
0312001000NRG23160320230079164
|
N032300F5CEAA
|
16/03/2023
|
TADAR MERRY
|
TADAR MERRY
|
0312001WL0000609
|
00026
|
SBIN0RRARGB
|
1296
|
23/03/2023
|
No Such Account
|
191
|
AR0312005_160323FTO_23855
|
0312001000NRG23160320230079165
|
N032300F5CEA9
|
16/03/2023
|
TADAR MERRY
|
TADAR MERRY
|
0312001WL0000609
|
00026
|
SBIN0RRARGB
|
3024
|
23/03/2023
|
No Such Account
|
192
|
AR0312006_170323FTO_24331
|
0312001000NRG23170320230080383
|
N032301EF74DC
|
17/03/2023
|
NABAM PAPI
|
NABAM PAPI
|
0312001WL000614
|
00415
|
SBIN0012976
|
3024
|
23/03/2023
|
Account closed
|
193
|
AR0312006_170323FTO_24331
|
0312001000NRG23170320230080452
|
N032301EF74CA
|
17/03/2023
|
Teli Totu
|
Teli Totu
|
0312001WL000614
|
00415
|
SBIN0009535
|
3024
|
23/03/2023
|
Account closed
|
194
|
AR0312006_210323APB_FTO_25421
|
0312001000NRG23170320230080518
|
A082230558842
|
21/03/2023
|
CHEDA YABI
|
CHEDA YABI
|
0312001WL000614
|
00415
|
SBIN0003232
|
2808
|
23/03/2023
|
Aadhaar Number not Mapped to Account Number
|
195
|
AR0312006_210323APB_FTO_25421
|
0312001000NRG23170320230080568
|
A082230558973
|
21/03/2023
|
TELI TAKAM
|
TELI TAKAM
|
0312001WL000614
|
00415
|
SBIN0009535
|
3024
|
23/03/2023
|
Account closed
|
196
|
AR0312006_210323APB_FTO_25421
|
0312001000NRG23170320230080569
|
A082230558974
|
21/03/2023
|
TELI TAKAM
|
TELI TAKAM
|
0312001WL000614
|
00415
|
SBIN0009535
|
2808
|
23/03/2023
|
Account closed
|
197
|
AR0312006_210323APB_FTO_25421
|
0312001000NRG23170320230080760
|
A082230558915
|
21/03/2023
|
Tabu Baki
|
Tabu Baki
|
0312001WL000614
|
00415
|
SBIN0003232
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
AR0312006_210323APB_FTO_25421
|
0312001000NRG23170320230080761
|
A082230558916
|
21/03/2023
|
Tabu Baki
|
Tabu Baki
|
0312001WL000614
|
00415
|
SBIN0003232
|
2808
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
AR0312005_230822FTO_6367
|
0312001000NRG23220820220054365
|
N0822016D3ED5
|
23/08/2022
|
Pisa Kania
|
Pisa Kania
|
0312001WL000355
|
00415
|
SBIN0061382
|
216
|
31/08/2022
|
No Such Account
|
200
|
AR0312005_230822FTO_6367
|
0312001000NRG23220820220054386
|
N0822016D3EDC
|
23/08/2022
|
Bamang Tomi
|
Bamang Tomi
|
0312001WL000355
|
00415
|
SBIN0012976
|
216
|
31/08/2022
|
Account closed
|
201
|
AR0312005_230822FTO_6367
|
0312001000NRG23220820220054403
|
N0822016D3ED7
|
23/08/2022
|
BAMANG NIME
|
BAMANG NIME
|
0312001WL000355
|
00415
|
SBIN0061382
|
216
|
31/08/2022
|
Account closed
|
202
|
AR0312001_270822APB_FTO_6690
|
0312001000NRG23240820220054642
|
A245220011804
|
27/08/2022
|
Nabum Naru
|
Nabum Naru
|
0312001WL000358
|
131
|
YESB0ARCB01
|
2376
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
AR0312002_300323APB_FTO_28326
|
0312002000NRG23300320230097974
|
A124230102595
|
30/03/2023
|
NABAM TALUK
|
NABAM TALUK
|
0312002WL000738
|
00026
|
SBIN0RRARGB
|
2160
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
AR0312004_180323FTO_24604
|
0312004000NRG23150320230071471
|
N0323017F3BDB
|
18/03/2023
|
Techi Tuka
|
Techi Tuka
|
0312004WL000557
|
00415
|
SBIN0003232
|
3024
|
23/03/2023
|
Account closed
|
205
|
AR0312004_210123APB_FTO_20999
|
0312004000NRG23210120230064385
|
A048230084883
|
21/01/2023
|
Ngurang Yadam
|
Ngurang Yadam
|
0312004WL000504
|
00415
|
SBIN0010764
|
3024
|
17/02/2023
|
A/c Blocked or Frozen
|
206
|
AR0312006_170323APB_FTO_24188
|
0312001000NRG23150320230075198
|
A082230588595
|
17/03/2023
|
Giogi Taso
|
Giogi Taso
|
0312001WL000579
|
00026
|
SBIN0RRARGB
|
2160
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
AR0312006_170323APB_FTO_24188
|
0312001000NRG23150320230075255
|
A082230588605
|
17/03/2023
|
Techi Tasap
|
Techi Tasap
|
0312001WL000579
|
00026
|
SBIN0RRARGB
|
2160
|
23/03/2023
|
Account closed
|
208
|
AR0312006_170323APB_FTO_24188
|
0312001000NRG23150320230075291
|
A082230588719
|
17/03/2023
|
TAME ABU
|
TAME ABU
|
0312001WL000579
|
00415
|
SBIN0010764
|
2160
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
AR0312006_170323APB_FTO_24188
|
0312001000NRG23150320230075357
|
A082230588663
|
17/03/2023
|
DONGU TAJIK
|
DONGU TAJIK
|
0312001WL000579
|
00415
|
SBIN0003232
|
2160
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
AR0312001_160822APB_FTO_6006
|
0312001000NRG23150820220053847
|
A235220028811
|
16/08/2022
|
HARI NOBIN
|
HARI NOBIN
|
0312001WL000352
|
131
|
YESB0ARCB01
|
2376
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
AR0312006_170323APB_FTO_24306
|
0312001000NRG23170320230079403
|
A082230587765
|
17/03/2023
|
Tad Lala
|
Tad Lala
|
0312001WL000613
|
00415
|
SBIN0003232
|
3024
|
23/03/2023
|
Account closed
|
212
|
AR0312006_170323APB_FTO_24306
|
0312001000NRG23170320230079404
|
A082230587766
|
17/03/2023
|
Tad Lala
|
Tad Lala
|
0312001WL000613
|
00415
|
SBIN0003232
|
3024
|
23/03/2023
|
Account closed
|
213
|
AR0312006_170323FTO_24305
|
0312001000NRG23170320230079684
|
N032301EF6559
|
17/03/2023
|
TELI OPU
|
TELI OPU
|
0312001WL000613
|
00415
|
SBIN0010764
|
3024
|
23/03/2023
|
Account closed
|
214
|
AR0312006_170323FTO_24305
|
0312001000NRG23170320230080105
|
N032301EF6567
|
17/03/2023
|
Mudang Tatu
|
Mudang Tatu
|
0312001WL000613
|
00026
|
SBIN0RRARGB
|
3024
|
23/03/2023
|
No Such Account
|
215
|
AR0312006_200323FTO_25203
|
0312001000NRG23180320230082422
|
N032301F09BCB
|
20/03/2023
|
TAW UMA
|
TAW UMA
|
0312001WL000622
|
00415
|
SBIN0012976
|
3024
|
23/03/2023
|
Account closed
|
216
|
AR0312006_180323FTO_24474
|
0312001000NRG23180320230082624
|
N032301EF5A7E
|
18/03/2023
|
Tadar Kosuk
|
Tadar Kosuk
|
0312001WL000623
|
00026
|
SBIN0RRARGB
|
3024
|
23/03/2023
|
No Such Account
|
217
|
AR0312006_200323APB_FTO_25132
|
0312001000NRG23180320230082860
|
A082230566247
|
20/03/2023
|
TAME ABU
|
TAME ABU
|
0312001WL000623
|
00415
|
SBIN0010764
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
AR0312006_200323APB_FTO_25132
|
0312001000NRG23180320230082993
|
A082230566192
|
20/03/2023
|
DONGU TAJIK
|
DONGU TAJIK
|
0312001WL000623
|
00415
|
SBIN0003232
|
2592
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
AR0312005_250522FTO_2671
|
0312001000NRG23250520220022900
|
N052202504942
|
25/05/2022
|
Pill Tania
|
Pill Tania
|
0312001WL000094
|
00026
|
SBIN0RRARGB
|
3024
|
14/06/2022
|
No Such Account
|
220
|
AR0312005_250522FTO_2671
|
0312001000NRG23250520220022902
|
N0522025048C8
|
25/05/2022
|
Tarh Yaha
|
Tarh Yaha
|
0312001WL000094
|
00415
|
SBIN0061382
|
3024
|
14/06/2022
|
No Such Account
|
221
|
AR0312006_090522FTO_2183
|
0312001000NRG23260420220000587
|
N052200AF0693
|
09/05/2022
|
CHARU YAYUNG
|
CHARU YAYUNG
|
0312001WL00002
|
00045
|
BARB0VJNAHL
|
1512
|
14/05/2022
|
No Such Account
|
222
|
AR0312002_120722FTO_4461
|
0312002000NRG23120720220050688
|
N072201370431
|
12/07/2022
|
NABAM MINU
|
NABAM MINU
|
0312002WL0000335
|
00026
|
SBIN0RRARGB
|
3024
|
16/07/2022
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
223
|
AR0312002_120722FTO_4461
|
0312002000NRG23120720220050689
|
N072201370432
|
12/07/2022
|
NABAM MINU
|
NABAM MINU
|
0312002WL0000335
|
00026
|
SBIN0RRARGB
|
1728
|
16/07/2022
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
224
|
AR0312002_310323APB_FTO_28756
|
0312002000NRG23310320230100582
|
A124230104548
|
31/03/2023
|
Taba Akin
|
Taba Akin
|
0312002WL000787
|
00026
|
SBIN0RRARGB
|
2160
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
AR0312004_250323APB_FTO_26333
|
0312004000NRG23250320230089346
|
A093230002400
|
25/03/2023
|
Tok Tamang
|
Tok Tamang
|
0312004WL000646
|
131
|
YESB0ARCB01
|
3024
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
AR0312004_250323APB_FTO_26333
|
0312004000NRG23250320230089370
|
A093230002355
|
25/03/2023
|
MR TECHI RANJEET
|
MR TECHI RANJEET
|
0312004WL000646
|
131
|
YESB0ARCB01
|
3024
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
AR0312004_290323APB_FTO_27467
|
0312004000NRG23260320230092250
|
A093230003831
|
29/03/2023
|
MRS. TANA YAKER
|
MRS. TANA YAKER
|
0312004WL000674
|
131
|
YESB0ARCB01
|
3024
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
AR0312001_110522FTO_2226
|
0312001000NRG23110520220009344
|
N052200D53416
|
11/05/2022
|
Phassang Agi
|
Phassang Agi
|
0312001WL000035
|
00415
|
SBIN0009535
|
1728
|
14/05/2022
|
Account closed
|
229
|
AR0312001_110522FTO_2226
|
0312001000NRG23110520220009416
|
N052200D53404
|
11/05/2022
|
Pombo Bamin
|
Pombo Bamin
|
0312001WL000035
|
00415
|
SBIN0003232
|
1728
|
14/05/2022
|
No Such Account
|
230
|
AR0312005_160323FTO_23799
|
0312001000NRG23160320230076895
|
N032300F5768A
|
16/03/2023
|
Bengia Lalu
|
Bengia Lalu
|
0312001WL000591
|
00026
|
SBIN0RRARGB
|
3024
|
23/03/2023
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
231
|
AR0312001_190522APB_FTO_2516
|
0312001000NRG23190520220020882
|
A145220004658
|
19/05/2022
|
Gyamar Chunia
|
Gyamar Chunia
|
0312001WL000086
|
00415
|
SBIN0015550
|
3024
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
AR0312001_190522APB_FTO_2516
|
0312001000NRG23190520220020903
|
A145220004657
|
19/05/2022
|
Tana Nama
|
Tana Nama
|
0312001WL000086
|
00415
|
SBIN0009535
|
3024
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
AR0312006_230323APB_FTO_25957
|
0312001000NRG23230320230088393
|
A085230030370
|
23/03/2023
|
TELI TAKAM
|
TELI TAKAM
|
0312001WL000643
|
00415
|
SBIN0009535
|
1944
|
26/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
AR0312006_230323APB_FTO_25957
|
0312001000NRG23230320230088490
|
A085230030342
|
23/03/2023
|
Tabu Baki
|
Tabu Baki
|
0312001WL000643
|
00415
|
SBIN0003232
|
1944
|
26/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
AR0312006_300522FTO_2960
|
0312001000NRG23300520220033708
|
N052202E8D15C
|
30/05/2022
|
RIDO AJA
|
RIDO AJA
|
0312001WL000186
|
00415
|
SBIN0010764
|
3024
|
02/06/2022
|
Account closed
|
236
|
AR0312005_310123APB_FTO_21810
|
0312001000NRG23310120230065452
|
A048230120003
|
31/01/2023
|
RUBA TAKANG
|
RUBA TAKANG
|
0312001WL000518
|
00026
|
SBIN0RRARGB
|
3024
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
AR0312002_310323APB_FTO_28413
|
0312002000NRG23300320230098840
|
A124230104023
|
31/03/2023
|
TABA TAKAR
|
TABA TAKAR
|
0312002WL000743
|
00026
|
SBIN0RRARGB
|
2160
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
AR0312002_310323APB_FTO_28413
|
0312002000NRG23300320230099015
|
A124230104087
|
31/03/2023
|
taba Martha
|
taba Martha
|
0312002WL000743
|
00026
|
SBIN0RRARGB
|
2160
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
AR0312004_080123FTO_19479
|
0312004000NRG23080120230060538
|
N0123007E8CD8
|
08/01/2023
|
Jenni Phangchopi
|
Jenni Phangchopi
|
0312004WL000444
|
00415
|
SBIN0003232
|
2592
|
17/02/2023
|
Account closed
|
240
|
AR0312004_180323APB_FTO_24582
|
0312004000NRG23150320230071131
|
A082230524370
|
18/03/2023
|
MRS. GOLLO MEDIK
|
MRS. GOLLO MEDIK
|
0312004WL000554
|
131
|
YESB0ARCB01
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
AR0312004_180323APB_FTO_24433
|
0312004000NRG23180320230082080
|
A082230524744
|
18/03/2023
|
MRS. KHOLI AMA
|
MRS. KHOLI AMA
|
0312004WL000619
|
131
|
YESB0ARCB01
|
3024
|
23/03/2023
|
Account closed
|
242
|
AR0312004_180323APB_FTO_24433
|
0312004000NRG23180320230082108
|
A082230524770
|
18/03/2023
|
Techi Mama
|
Techi Mama
|
0312004WL000619
|
00415
|
SBIN0010764
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
AR0312004_210123APB_FTO_20990
|
0312004000NRG23210120230064185
|
A048230084756
|
21/01/2023
|
TARAK TARING
|
TARAK TARING
|
0312004WL000501
|
131
|
YESB0ARCB01
|
3024
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
244
|
AR0312004_210123APB_FTO_20990
|
0312004000NRG23210120230064196
|
A048230084749
|
21/01/2023
|
TABA TAKAR
|
TABA TAKAR
|
0312004WL000501
|
131
|
YESB0ARCB01
|
3024
|
17/02/2023
|
Account closed
|
245
|
AR0312004_270323APB_FTO_26733
|
0312004000NRG23260320230091246
|
A093230001410
|
27/03/2023
|
MR KIN TOKIO
|
MR KIN TOKIO
|
0312004WL000662
|
131
|
YESB0ARCB01
|
3024
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
AR0312004_270323APB_FTO_26733
|
0312004000NRG23260320230091252
|
A093230001409
|
27/03/2023
|
MRS. KIN YAYA
|
MRS. KIN YAYA
|
0312004WL000662
|
131
|
YESB0ARCB01
|
3024
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
AR0312004_310323APB_FTO_28373
|
0312004000NRG23310320230099846
|
A124230057072
|
31/03/2023
|
Tok Tamang
|
Tok Tamang
|
0312004WL000760
|
131
|
YESB0ARCB01
|
3024
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
AR0312005_060622FTO_3265
|
0312001000NRG23050620220046387
|
N0622006E4BF6
|
06/06/2022
|
Lishi Yacham
|
Lishi Yacham
|
0312001WL000273
|
00026
|
SBIN0RRARGB
|
1296
|
10/06/2022
|
No Such Account
|
249
|
AR0312005_060622FTO_3265
|
0312001000NRG23050620220046585
|
N0622006E4C46
|
06/06/2022
|
TADAR TALIK
|
TADAR TALIK
|
0312001WL000274
|
00026
|
SBIN0RRARGB
|
1296
|
10/06/2022
|
No Such Account
|
250
|
AR0312005_060622FTO_3265
|
0312001000NRG23050620220046595
|
N0622006E4BBF
|
06/06/2022
|
Tarh Tadu
|
Tarh Tadu
|
0312001WL000274
|
00026
|
SBIN0RRARGB
|
1296
|
10/06/2022
|
No Such Account
|
251
|
AR0312005_060622FTO_3265
|
0312001000NRG23050620220046660
|
N0622006E4B8E
|
06/06/2022
|
TADAR MERRY
|
TADAR MERRY
|
0312001WL000274
|
00026
|
SBIN0RRARGB
|
1296
|
10/06/2022
|
No Such Account
|
252
|
AR0312001_070822APB_FTO_5339
|
0312001000NRG23070820220052139
|
A224220005871
|
07/08/2022
|
TAM TACHANG
|
TAM TACHANG
|
0312001WL000345
|
00415
|
SBIN0003232
|
216
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
AR0312001_070822APB_FTO_5339
|
0312001000NRG23070820220052305
|
A224220005855
|
07/08/2022
|
KIPA YATU
|
KIPA YATU
|
0312001WL000345
|
00462
|
UCBA0001050
|
1728
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
AR0312001_160922APB_FTO_8417
|
0312001000NRG23140920220055828
|
A266220002565
|
16/09/2022
|
HARI NOBIN
|
HARI NOBIN
|
0312001WL000375
|
00415
|
SBIN0006892
|
1080
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
AR0312006_200323APB_FTO_25201
|
0312001000NRG23200320230086447
|
A082230560114
|
20/03/2023
|
TECHI MUNNA
|
TECHI MUNNA
|
0312001WL000639
|
00032
|
UTIB0002964
|
2376
|
23/03/2023
|
Account closed
|
256
|
AR0312006_200323APB_FTO_25201
|
0312001000NRG23200320230086448
|
A082230560115
|
20/03/2023
|
TECHI MUNNA
|
TECHI MUNNA
|
0312001WL000639
|
00032
|
UTIB0002964
|
3024
|
23/03/2023
|
Account closed
|
257
|
AR0312005_050522APB_FTO_2035
|
0312001000NRG23300420220004106
|
A134220001098
|
05/05/2022
|
Biki Sangita
|
Biki Sangita
|
0312001WL000015
|
00026
|
SBIN0RRARGB
|
2592
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
AR0312005_050522APB_FTO_2035
|
0312001000NRG23300420220005414
|
A134220001554
|
05/05/2022
|
Taba Hibu
|
Taba Hibu
|
0312001WL000020
|
00026
|
SBIN0RRARGB
|
2592
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
AR0312006_300522APB_FTO_2961
|
0312001000NRG23300520220033564
|
A153220001122
|
30/05/2022
|
Techi Kokap
|
Techi Kokap
|
0312001WL000186
|
00026
|
SBIN0RRARGB
|
3024
|
02/06/2022
|
Account closed
|
260
|
AR0312002_040622FTO_3233
|
0312002000NRG23040620220044522
|
N0622005ED890
|
04/06/2022
|
NABAM MINU
|
NABAM MINU
|
0312002WL0000261
|
00026
|
SBIN0RRARGB
|
3024
|
09/06/2022
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
261
|
AR0312002_140522APB_FTO_2320
|
0312002000NRG23130520220012735
|
A145220005228
|
14/05/2022
|
techi dodum
|
techi dodum
|
0312002WL000050
|
00026
|
SBIN0RRARGB
|
3024
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
AR0312002_300323APB_FTO_28175
|
0312002000NRG23300320230095194
|
A124230101450
|
30/03/2023
|
NABAM TAMAR
|
NABAM TAMAR
|
0312002WL000724
|
00026
|
SBIN0RRARGB
|
2160
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
AR0312002_300323APB_FTO_28241
|
0312002000NRG23300320230096312
|
A124230103082
|
30/03/2023
|
T Kor
|
T Kor
|
0312002WL000729
|
00026
|
SBIN0RRARGB
|
2376
|
04/05/2023
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
264
|
AR0312003_150323FTO_23198
|
0312003000NRG23150320230073058
|
N032300EE7BF2
|
15/03/2023
|
TARH BONI
|
TARH BONI
|
0312003WL000570
|
00415
|
SBIN0009535
|
3024
|
23/03/2023
|
Account closed
|
265
|
AR0312004_180323APB_FTO_24621
|
0312004000NRG23160320230076223
|
A082230525104
|
18/03/2023
|
NABAM YAPUNG
|
NABAM YAPUNG
|
0312004WL000583
|
131
|
YESB0ARCB01
|
3024
|
23/03/2023
|
A/c Blocked or Frozen
|
266
|
AR0312004_290323APB_FTO_27502
|
0312004000NRG23260320230092814
|
A093230003400
|
29/03/2023
|
Teli Rinia
|
Teli Rinia
|
0312004WL000680
|
00032
|
UTIB0000379
|
3024
|
03/04/2023
|
A/c Blocked or Frozen
|
267
|
AR0312004_290323APB_FTO_27502
|
0312004000NRG23260320230092816
|
A093230003388
|
29/03/2023
|
Teli Yasso
|
Teli Yasso
|
0312004WL000680
|
131
|
YESB0ARCB01
|
3024
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
AR0312004_290323APB_FTO_27502
|
0312004000NRG23260320230092912
|
A093230003396
|
29/03/2023
|
Techi Batang
|
Techi Batang
|
0312004WL000680
|
00415
|
SBIN0006091
|
3024
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
AR0312006_170323APB_FTO_24194
|
0312006000NRG23150320230074545
|
A082230566418
|
17/03/2023
|
Gollo Tara
|
Gollo Tara
|
0312006WL000578
|
00026
|
SBIN0RRARGB
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
AR0312001_030922APB_FTO_7052
|
0312001000NRG23020920220055056
|
A250220104926
|
03/09/2022
|
Tana Yadum
|
Tana Yadum
|
0312001WL000367
|
131
|
YESB0ARCB01
|
2160
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
AR0312001_031122APB_FTO_13183
|
0312001000NRG23031120220058443
|
A320220004437
|
03/11/2022
|
HARI NOBIN
|
HARI NOBIN
|
0312001WL000400
|
131
|
YESB0ARCB01
|
216
|
16/11/2022
|
A/c Blocked or Frozen
|
272
|
AR0312005_060622FTO_3266
|
0312001000NRG23050620220046920
|
N0622006E4C98
|
06/06/2022
|
Sangkung Roi
|
Sangkung Roi
|
0312001WL000275
|
00415
|
SBIN0061382
|
1296
|
10/06/2022
|
No Such Account
|
273
|
AR0312005_060622FTO_3266
|
0312001000NRG23050620220046930
|
N0622006E4D40
|
06/06/2022
|
Tagang Tayu
|
Tagang Tayu
|
0312001WL000275
|
00026
|
SBIN0RRARGB
|
1296
|
10/06/2022
|
No Such Account
|
274
|
AR0312006_210323APB_FTO_25325
|
0312001000NRG23170320230079295
|
A082230588972
|
21/03/2023
|
Tana Taha Tara
|
Tana Taha Tara
|
0312001WL000613
|
00026
|
SBIN0RRARGB
|
3024
|
23/03/2023
|
Aadhaar Number not Mapped to Account Number
|
275
|
AR0312006_210323APB_FTO_25325
|
0312001000NRG23170320230079523
|
A082230589385
|
21/03/2023
|
TABA TOLU
|
TABA TOLU
|
0312001WL000613
|
00089
|
CBIN0283233
|
2592
|
23/03/2023
|
Account closed
|
276
|
AR0312006_210323APB_FTO_25325
|
0312001000NRG23170320230079524
|
A082230589386
|
21/03/2023
|
TABA TOLU
|
TABA TOLU
|
0312001WL000613
|
00089
|
CBIN0283233
|
3024
|
23/03/2023
|
Account closed
|
277
|
AR0312006_210323APB_FTO_25325
|
0312001000NRG23170320230079741
|
A082230589289
|
21/03/2023
|
Tarak Takio
|
Tarak Takio
|
0312001WL000613
|
00415
|
SBIN0010764
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
AR0312006_210323APB_FTO_25325
|
0312001000NRG23170320230079742
|
A082230589290
|
21/03/2023
|
Tarak Takio
|
Tarak Takio
|
0312001WL000613
|
00415
|
SBIN0010764
|
2376
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
AR0312006_210323APB_FTO_25325
|
0312001000NRG23170320230079755
|
A082230589245
|
21/03/2023
|
Yayum Tasser
|
Yayum Tasser
|
0312001WL000613
|
00415
|
SBIN0006091
|
1944
|
23/03/2023
|
A/c Blocked or Frozen
|
280
|
AR0312006_210323APB_FTO_25325
|
0312001000NRG23170320230079756
|
A082230589246
|
21/03/2023
|
Yayum Tasser
|
Yayum Tasser
|
0312001WL000613
|
00415
|
SBIN0006091
|
3024
|
23/03/2023
|
A/c Blocked or Frozen
|
281
|
AR0312006_210323APB_FTO_25510
|
0312001000NRG23180320230082299
|
A082230559038
|
21/03/2023
|
Techi Pai
|
Techi Pai
|
0312001WL000622
|
00026
|
SBIN0RRARGB
|
648
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
AR0312006_210323APB_FTO_25510
|
0312001000NRG23180320230082519
|
A082230559126
|
21/03/2023
|
Tagang Tagu
|
Tagang Tagu
|
0312001WL000622
|
00026
|
SBIN0RRARGB
|
2808
|
23/03/2023
|
Account closed
|
283
|
AR0312006_200323APB_FTO_25034
|
0312001000NRG23180320230082992
|
A082230587715
|
20/03/2023
|
DONGU TAJIK
|
DONGU TAJIK
|
0312001WL000623
|
00415
|
SBIN0003232
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
AR0312005_310123FTO_21845
|
0312001000NRG23310120230066196
|
N012302338246
|
31/01/2023
|
Biki Yazum
|
Biki Yazum
|
0312001WL000523
|
00026
|
SBIN0RRARGB
|
2808
|
17/02/2023
|
Account closed
|
285
|
AR0312005_310123FTO_21845
|
0312001000NRG23310120230066334
|
N012302338221
|
31/01/2023
|
BAKE YADEK
|
BAKE YADEK
|
0312001WL000523
|
00026
|
SBIN0RRARGB
|
3024
|
17/02/2023
|
Account closed
|
286
|
AR0312002_040622FTO_3182
|
0312002000NRG23020620220040988
|
N06220058417F
|
04/06/2022
|
NABAM YAKEK
|
NABAM YAKEK
|
0312002WL000221
|
00026
|
SBIN0RRARGB
|
1728
|
09/06/2022
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
287
|
AR0312004_170323APB_FTO_24360
|
0312004000NRG23150320230072125
|
A082230524320
|
17/03/2023
|
TELI TAW
|
TELI TAW
|
0312004WL000566
|
131
|
YESB0ARCB01
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
AR0312004_180323APB_FTO_24592
|
0312004000NRG23180320230084769
|
A082230523731
|
18/03/2023
|
MR KIN TOKIO
|
MR KIN TOKIO
|
0312004WL000628
|
131
|
YESB0ARCB01
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
AR0312004_180323APB_FTO_24592
|
0312004000NRG23180320230084776
|
A082230523730
|
18/03/2023
|
MRS. KIN YAYA
|
MRS. KIN YAYA
|
0312004WL000628
|
131
|
YESB0ARCB01
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
AR0312004_290323APB_FTO_27479
|
0312004000NRG23260320230092469
|
A093230002757
|
29/03/2023
|
CHERA JOYANTI
|
CHERA JOYANTI
|
0312004WL000676
|
131
|
YESB0ARCB01
|
3024
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
AR0312006_210323APB_FTO_25447
|
0312006000NRG23170320230080998
|
A082230559550
|
21/03/2023
|
Dai Yaw
|
Dai Yaw
|
0312006WL000615
|
00026
|
SBIN0RRARGB
|
2808
|
23/03/2023
|
A/c Blocked or Frozen
|
292
|
AR0312006_180323APB_FTO_24547
|
0312001000NRG23180320230083952
|
A082230587733
|
18/03/2023
|
LIKHA YAKHE
|
LIKHA YAKHE
|
0312001WL000625
|
131
|
YESB0ARCB01
|
3024
|
23/03/2023
|
A/c Blocked or Frozen
|
293
|
AR0312006_180323APB_FTO_24547
|
0312001000NRG23180320230084005
|
A082230587756
|
18/03/2023
|
YAMI YAIK
|
YAMI YAIK
|
0312001WL000625
|
00415
|
SBIN0006091
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
AR0312006_230323FTO_25970
|
0312001000NRG23230320230088816
|
N03230239EAB8
|
23/03/2023
|
TAYING NITIN
|
TAYING NITIN
|
0312001WL000644
|
00415
|
SBIN0012976
|
2592
|
26/03/2023
|
Account closed
|
295
|
AR0312005_250522FTO_2667
|
0312001000NRG23240520220022485
|
N0522024C4EAE
|
25/05/2022
|
Likha Taje
|
Likha Taje
|
0312001WL000092
|
00026
|
SBIN0RRARGB
|
3024
|
14/06/2022
|
No Such Account
|
296
|
AR0312005_250522FTO_2667
|
0312001000NRG23240520220022508
|
N0522024C4DEB
|
25/05/2022
|
Lishi Yacham
|
Lishi Yacham
|
0312001WL000092
|
00026
|
SBIN0RRARGB
|
3024
|
14/06/2022
|
No Such Account
|
297
|
AR0312001_251122APB_FTO_15135
|
0312001000NRG23241120220059320
|
A047230011565
|
25/11/2022
|
NABAM TAKIA
|
NABAM TAKIA
|
0312001WL000406
|
131
|
YESB0ARCB01
|
432
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
AR0312005_250522FTO_2690
|
0312001000NRG23250520220023539
|
N0522024C4D65
|
25/05/2022
|
HIBA YAPA
|
HIBA YAPA
|
0312001WL000096
|
00026
|
SBIN0RRARGB
|
3024
|
14/06/2022
|
No Such Account
|
299
|
AR0312005_250522FTO_2690
|
0312001000NRG23250520220023711
|
N0522024C4C9E
|
25/05/2022
|
Pisa Kania
|
Pisa Kania
|
0312001WL000096
|
00415
|
SBIN0061382
|
3024
|
14/06/2022
|
No Such Account
|
300
|
AR0312005_250522FTO_2690
|
0312001000NRG23250520220023738
|
N0522024C4C8B
|
25/05/2022
|
Bamang Tomi
|
Bamang Tomi
|
0312001WL000096
|
00415
|
SBIN0012976
|
3024
|
14/06/2022
|
Account closed
|
301
|
AR0312006_300323APB_FTO_28069
|
0312001000NRG23300320230094536
|
A093230011406
|
30/03/2023
|
TANA TATU
|
TANA TATU
|
0312001WL000722
|
131
|
YESB0ARCB01
|
3024
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
AR0312006_300323APB_FTO_28069
|
0312001000NRG23300320230094538
|
A093230011423
|
30/03/2023
|
Taba Amit
|
Taba Amit
|
0312001WL000722
|
131
|
YESB0ARCB01
|
3024
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
AR0312006_300323APB_FTO_28069
|
0312001000NRG23300320230094655
|
A093230011520
|
30/03/2023
|
NABAM HAGI
|
NABAM HAGI
|
0312001WL000722
|
00415
|
SBIN0009535
|
3024
|
03/04/2023
|
A/c Blocked or Frozen
|
304
|
AR0312006_300323APB_FTO_28069
|
0312001000NRG23300320230094692
|
A093230011574
|
30/03/2023
|
TATUNG ROSHNI
|
TATUNG ROSHNI
|
0312001WL000722
|
00048
|
BKID0005046
|
3024
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
AR0312006_300323APB_FTO_28069
|
0312001000NRG23300320230094777
|
A093230011425
|
30/03/2023
|
Gangte Yaha
|
Gangte Yaha
|
0312001WL000722
|
131
|
YESB0ARCB01
|
3024
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
AR0312002_300323APB_FTO_28223
|
0312002000NRG23300320230096114
|
A124230103414
|
30/03/2023
|
NABAM JAMES
|
NABAM JAMES
|
0312002WL000728
|
00026
|
SBIN0RRARGB
|
2376
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
AR0312004_270323APB_FTO_26742
|
0312004000NRG23260320230091471
|
A093230004168
|
27/03/2023
|
MRS. NABAM ANUNG
|
MRS. NABAM ANUNG
|
0312004WL000664
|
131
|
YESB0ARCB01
|
3024
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
AR0312004_270323FTO_26744
|
0312004000NRG23260320230091499
|
N0323032435A9
|
27/03/2023
|
Chera Minu
|
Chera Minu
|
0312004WL000664
|
00415
|
SBIN0010764
|
3024
|
03/04/2023
|
Account closed
|
309
|
AR0312004_290323APB_FTO_27681
|
0312004000NRG23290320230094447
|
A093230003920
|
29/03/2023
|
NABAM LALA
|
NABAM LALA
|
0312004WL000720
|
131
|
YESB0ARCB01
|
3024
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
AR0312004_290522FTO_2946
|
0312004000NRG23290520220030714
|
N052202E6691D
|
29/05/2022
|
Nabam Yaka
|
Nabam Yaka
|
0312004WL000167
|
00045
|
BARB0ITANAG
|
3024
|
02/06/2022
|
A/c Blocked or Frozen
|
311
|
AR0312006_210323FTO_25435
|
0312006000NRG23170320230081058
|
N032301F0A3A8
|
21/03/2023
|
Biri Yariung
|
Biri Yariung
|
0312006WL000615
|
00026
|
SBIN0RRARGB
|
2808
|
23/03/2023
|
No Such Account
|
312
|
AR0312006_210323FTO_25435
|
0312006000NRG23170320230081059
|
N032301F0A3A7
|
21/03/2023
|
Biri Yariung
|
Biri Yariung
|
0312006WL000615
|
00026
|
SBIN0RRARGB
|
3024
|
23/03/2023
|
No Such Account
|
313
|
AR0312006_210323FTO_25435
|
0312006000NRG23170320230081176
|
N032301F0A303
|
21/03/2023
|
Bengia tagi
|
Bengia tagi
|
0312006WL000615
|
00026
|
SBIN0RRARGB
|
3024
|
23/03/2023
|
No Such Account
|
314
|
AR0312001_191022APB_FTO_11647
|
0312001000NRG23171020220058116
|
A300220000478
|
19/10/2022
|
NABAM TAKIA
|
NABAM TAKIA
|
0312001WL000397
|
00415
|
SBIN0006892
|
1296
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
AR0312005_250522APB_FTO_2675
|
0312001000NRG23250520220023174
|
A165220000325
|
25/05/2022
|
Taba Hibu
|
Taba Hibu
|
0312001WL000095
|
00026
|
SBIN0RRARGB
|
3024
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
AR0312005_250522FTO_2680
|
0312001000NRG23250520220023214
|
N0522024C4C0E
|
25/05/2022
|
Nguri Nite
|
Nguri Nite
|
0312001WL000095
|
00026
|
SBIN0RRARGB
|
3024
|
14/06/2022
|
Account closed
|
317
|
AR0312005_250522FTO_2680
|
0312001000NRG23250520220023224
|
N0522024C4BA9
|
25/05/2022
|
NABAM YALLU
|
NABAM YALLU
|
0312001WL000095
|
00026
|
SBIN0RRARGB
|
3024
|
14/06/2022
|
No Such Account
|
318
|
AR0312005_250522FTO_2680
|
0312001000NRG23250520220023269
|
N0522024C4C09
|
25/05/2022
|
Tagang Tayu
|
Tagang Tayu
|
0312001WL000095
|
00026
|
SBIN0RRARGB
|
3024
|
14/06/2022
|
No Such Account
|
319
|
AR0312006_290522FTO_2910
|
0312001000NRG23290520220032043
|
N052202E89A92
|
29/05/2022
|
Taying Prema
|
Taying Prema
|
0312001WL000179
|
00089
|
CBIN0283233
|
3024
|
02/06/2022
|
Unclaimed/DEAF accounts
|
320
|
AR0312002_310323APB_FTO_28440
|
0312002000NRG23300320230099541
|
A124230101792
|
31/03/2023
|
TARH TAKIO
|
TARH TAKIO
|
0312002WL000747
|
00415
|
SBIN0003232
|
2160
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
AR0312004_180323APB_FTO_24578
|
0312004000NRG23150320230070744
|
A082230524092
|
18/03/2023
|
Teli Lucha
|
Teli Lucha
|
0312004WL000549
|
131
|
YESB0ARCB01
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
AR0312004_160123APB_FTO_20420
|
0312004000NRG23160120230061773
|
A048230134275
|
16/01/2023
|
CHERA YALLU
|
CHERA YALLU
|
0312004WL000473
|
131
|
YESB0ARCB01
|
3024
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
AR0312004_180323APB_FTO_24671
|
0312004000NRG23160320230079224
|
A082230619065
|
18/03/2023
|
NABAM TAGU
|
NABAM TAGU
|
0312004WL000612
|
131
|
YESB0ARCB01
|
3024
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
AR0312004_180323APB_FTO_24671
|
0312004000NRG23160320230079243
|
A082230619049
|
18/03/2023
|
TABA TAKAR
|
TABA TAKAR
|
0312004WL000612
|
00026
|
SBIN0RRARGB
|
3024
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
AR0312004_180323APB_FTO_24688
|
0312004000NRG23180320230085057
|
A082230525224
|
18/03/2023
|
Teli Rinia
|
Teli Rinia
|
0312004WL000632
|
00032
|
UTIB0000379
|
3024
|
23/03/2023
|
A/c Blocked or Frozen
|
326
|
AR0312004_180323APB_FTO_24688
|
0312004000NRG23180320230085059
|
A082230525219
|
18/03/2023
|
Teli Yasso
|
Teli Yasso
|
0312004WL000632
|
131
|
YESB0ARCB01
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
AR0312004_180323APB_FTO_24688
|
0312004000NRG23180320230085155
|
A082230525227
|
18/03/2023
|
Techi Batang
|
Techi Batang
|
0312004WL000632
|
00415
|
SBIN0006091
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
AR0312004_200123APB_FTO_20849
|
0312004000NRG23200120230063994
|
A048230068299
|
20/01/2023
|
MRS. NABUM KACHO
|
MRS. NABUM KACHO
|
0312004WL000497
|
131
|
YESB0ARCB01
|
3024
|
17/02/2023
|
A/c Blocked or Frozen
|
329
|
AR0312004_290323APB_FTO_27489
|
0312004000NRG23260320230092562
|
A093230003305
|
29/03/2023
|
MRS. NABAM NYIRE
|
MRS. NABAM NYIRE
|
0312004WL000678
|
131
|
YESB0ARCB01
|
3024
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
AR0312004_290323APB_FTO_27489
|
0312004000NRG23260320230092571
|
A093230003279
|
29/03/2023
|
MRS. NABUM KACHO
|
MRS. NABUM KACHO
|
0312004WL000678
|
131
|
YESB0ARCB01
|
3024
|
03/04/2023
|
A/c Blocked or Frozen
|
331
|
AR0312004_290323APB_FTO_27628
|
0312004000NRG23290320230093358
|
A093230003757
|
29/03/2023
|
NABAM TAGU
|
NABAM TAGU
|
0312004WL000706
|
131
|
YESB0ARCB01
|
3024
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
AR0312004_290323APB_FTO_27628
|
0312004000NRG23290320230093378
|
A093230003737
|
29/03/2023
|
TABA TAKAR
|
TABA TAKAR
|
0312004WL000706
|
00026
|
SBIN0RRARGB
|
3024
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
AR0312004_290323APB_FTO_27642
|
0312004000NRG23290320230093568
|
A093230004312
|
29/03/2023
|
Ngurang Yadam
|
Ngurang Yadam
|
0312004WL000709
|
00349
|
PSIB0021501
|
3024
|
03/04/2023
|
A/c Blocked or Frozen
|
334
|
AR0312004_290323APB_FTO_27607
|
0312004000NRG23290320230094049
|
A093230004519
|
29/03/2023
|
Tayum Yakri
|
Tayum Yakri
|
0312004WL000715
|
00415
|
SBIN0003232
|
3024
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
AR0312004_290323APB_FTO_27467
|
0312004000NRG23260320230092277
|
A093230003866
|
29/03/2023
|
NABAM HINA
|
NABAM HINA
|
0312004WL000674
|
131
|
YESB0ARCB01
|
3024
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
AR0312004_290522APB_FTO_2903
|
0312004000NRG23290520220032356
|
A153220001000
|
29/05/2022
|
MRS RAHA EKHA
|
MRS RAHA EKHA
|
0312004WL000182
|
131
|
YESB0ARCB01
|
3024
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
AR0312006_270422FTO_1849
|
0312006000NRG23270420220002490
|
N0422018BAF44
|
27/04/2022
|
KIPA TALLING
|
KIPA TALLING
|
0312006WL00008
|
00354
|
PUNB0150310
|
2592
|
06/05/2022
|
No Such Account
|
338
|
AR0312006_200323APB_FTO_25174
|
0312001000NRG23200320230085931
|
A082230587873
|
20/03/2023
|
Tagang Tagu
|
Tagang Tagu
|
0312001WL000637
|
00026
|
SBIN0RRARGB
|
2376
|
23/03/2023
|
Account closed
|
339
|
AR0312005_240522FTO_2654
|
0312001000NRG23240520220021819
|
N0522024C4F07
|
24/05/2022
|
PISSA KAPJIK
|
PISSA KAPJIK
|
0312001WL000090
|
00026
|
SBIN0RRARGB
|
3024
|
14/06/2022
|
Account closed
|
340
|
AR0312005_240522FTO_2654
|
0312001000NRG23240520220022089
|
N0522024C4EDF
|
24/05/2022
|
TARH NAHUM
|
TARH NAHUM
|
0312001WL000090
|
00415
|
SBIN0006892
|
3024
|
14/06/2022
|
No Such Account
|
341
|
AR0312005_240522FTO_2654
|
0312001000NRG23240520220022135
|
N0522024C4FBB
|
24/05/2022
|
Chello Takia
|
Chello Takia
|
0312001WL000090
|
00026
|
SBIN0RRARGB
|
3024
|
14/06/2022
|
Account closed
|
342
|
AR0312005_250522APB_FTO_2682
|
0312001000NRG23250520220023449
|
A165220000015
|
25/05/2022
|
Biki Sangita
|
Biki Sangita
|
0312001WL000096
|
00026
|
SBIN0RRARGB
|
3024
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
AR0312005_250522APB_FTO_2682
|
0312001000NRG23250520220023653
|
A165220000032
|
25/05/2022
|
Ram Chandra Singh
|
Ram Chandra Singh
|
0312001WL000096
|
00026
|
SBIN0RRARGB
|
3024
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
AR0312006_160522APB_FTO_2384
|
0312001000NRG23260420220001641
|
A145220005518
|
16/05/2022
|
Techi Ani
|
Techi Ani
|
0312001WL00005
|
00415
|
SBIN0015550
|
2160
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
AR0312006_280522APB_FTO_2832
|
0312001000NRG23280520220025540
|
A153220000746
|
28/05/2022
|
Techi Ani
|
Techi Ani
|
0312001WL000105
|
00415
|
SBIN0015550
|
3024
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
AR0312005_310123APB_FTO_21844
|
0312001000NRG23310120230066238
|
A048230125238
|
31/01/2023
|
Biki Sangita
|
Biki Sangita
|
0312001WL000523
|
00415
|
SBIN0003232
|
3024
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
AR0312005_310123APB_FTO_21844
|
0312001000NRG23310120230066430
|
A048230125255
|
31/01/2023
|
Nangram Tahu
|
Nangram Tahu
|
0312001WL000523
|
00415
|
SBIN0061382
|
2160
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
AR0312002_040622APB_FTO_3197
|
0312002000NRG23020620220041184
|
A160220008880
|
04/06/2022
|
techi dodum
|
techi dodum
|
0312002WL000222
|
00026
|
SBIN0RRARGB
|
1728
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
AR0312002_300323APB_FTO_28304
|
0312002000NRG23300320230097331
|
A124230103688
|
30/03/2023
|
techi dodum
|
techi dodum
|
0312002WL000734
|
00026
|
SBIN0RRARGB
|
2376
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
AR0312003_150323FTO_23206
|
0312003000NRG23150320230073487
|
N032300EE7AF9
|
15/03/2023
|
GYAMAR NYAKUM
|
GYAMAR NYAKUM
|
0312003WL000572
|
00415
|
SBIN0006892
|
3024
|
23/03/2023
|
Account closed
|
351
|
AR0312004_030622FTO_3148
|
0312004000NRG23030620220043502
|
N06220052153A
|
03/06/2022
|
TABA MATHE
|
TABA MATHE
|
0312004WL000248
|
00045
|
BARB0VJITAN
|
1080
|
09/06/2022
|
No Such Account
|
352
|
AR0312004_180323APB_FTO_24635
|
0312004000NRG23160320230076453
|
A082230619798
|
18/03/2023
|
NABAM HINA
|
NABAM HINA
|
0312004WL000586
|
131
|
YESB0ARCB01
|
3024
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
AR0312004_180323APB_FTO_24738
|
0312004000NRG23180320230085375
|
A082230619802
|
18/03/2023
|
PANYE TANGAM
|
PANYE TANGAM
|
0312004WL000634
|
131
|
YESB0ARCB01
|
3024
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
AR0312004_180323APB_FTO_24738
|
0312004000NRG23180320230085403
|
A082230619815
|
18/03/2023
|
Pania Takang
|
Pania Takang
|
0312004WL000634
|
131
|
YESB0ARCB01
|
3024
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
AR0312004_180323APB_FTO_24746
|
0312004000NRG23180320230085707
|
A082230619655
|
18/03/2023
|
Tayum Yakri
|
Tayum Yakri
|
0312004WL000636
|
00415
|
SBIN0003232
|
3024
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
AR0312006_200522FTO_2533
|
0312006000NRG23270420220002603
|
N052201D10139
|
20/05/2022
|
TESHI TABA
|
TESHI TABA
|
0312006WL00008
|
00415
|
SBIN0010764
|
2592
|
25/05/2022
|
Account closed
|
357
|
AR0312006_210323FTO_25323
|
0312001000NRG23170320230079683
|
N032301F09FA0
|
21/03/2023
|
TELI OPU
|
TELI OPU
|
0312001WL000613
|
00415
|
SBIN0010764
|
3024
|
23/03/2023
|
Account closed
|
358
|
AR0312001_240522APB_FTO_2661
|
0312001000NRG23240520220021749
|
A147220006498
|
24/05/2022
|
Tana Tahi
|
Tana Tahi
|
0312001WL000089
|
131
|
YESB0ARCB01
|
1728
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
AR0312006_280522FTO_2831
|
0312001000NRG23280520220025825
|
N052202E8B645
|
28/05/2022
|
TECHI ANYA
|
TECHI ANYA
|
0312001WL000105
|
00026
|
SBIN0RRARGB
|
3024
|
02/06/2022
|
Account closed
|
360
|
AR0312006_300522FTO_2974
|
0312001000NRG23300520220034139
|
N052202E9782A
|
30/05/2022
|
LINDUM TADIK
|
LINDUM TADIK
|
0312001WL000187
|
00415
|
SBIN0009535
|
3024
|
02/06/2022
|
No Such Account
|
361
|
AR0312006_300522FTO_2974
|
0312001000NRG23300520220034141
|
N052202E977F0
|
30/05/2022
|
BAMANG YAPAR
|
BAMANG YAPAR
|
0312001WL000187
|
00415
|
SBIN0009535
|
3024
|
02/06/2022
|
No Such Account
|
362
|
AR0312006_310323APB_FTO_28716
|
0312001000NRG23310320230100013
|
A145230132873
|
31/03/2023
|
Giogi Taso
|
Giogi Taso
|
0312001WL000773
|
00415
|
SBIN0010764
|
2592
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
AR0312006_310323APB_FTO_28716
|
0312001000NRG23310320230100070
|
A145230132807
|
31/03/2023
|
Techi Tasap
|
Techi Tasap
|
0312001WL000773
|
00026
|
SBIN0RRARGB
|
2592
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
AR0312006_310323APB_FTO_28716
|
0312001000NRG23310320230100102
|
A145230132852
|
31/03/2023
|
GIOGI MEKA RANJE
|
GIOGI MEKA RANJE
|
0312001WL000773
|
00415
|
SBIN0010764
|
2592
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
AR0312006_310323APB_FTO_28716
|
0312001000NRG23310320230100107
|
A145230132884
|
31/03/2023
|
TAME ABU
|
TAME ABU
|
0312001WL000773
|
00415
|
SBIN0010764
|
2592
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
AR0312006_310323APB_FTO_28716
|
0312001000NRG23310320230100173
|
A145230132826
|
31/03/2023
|
DONGU TAJIK
|
DONGU TAJIK
|
0312001WL000773
|
00415
|
SBIN0010764
|
2592
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
AR0312006_310323APB_FTO_28716
|
0312001000NRG23310320230100188
|
A145230132903
|
31/03/2023
|
KEJI YADIT
|
KEJI YADIT
|
0312001WL000773
|
00415
|
SBIN0010764
|
2592
|
25/05/2023
|
Account closed
|
368
|
AR0312002_140522FTO_2291
|
0312002000NRG23130520220010003
|
N0522012559C3
|
14/05/2022
|
NABAM MINU
|
NABAM MINU
|
0312002WL000039
|
00026
|
SBIN0RRARGB
|
3024
|
25/05/2022
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
369
|
AR0312002_300323FTO_28205
|
0312002000NRG23300320230095958
|
N042300B0AD65
|
30/03/2023
|
NABAM PIKA
|
NABAM PIKA
|
0312002WL000727
|
00026
|
SBIN0RRARGB
|
2376
|
04/05/2023
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
370
|
AR0312002_300323FTO_28205
|
0312002000NRG23300320230095980
|
N042300B0AD51
|
30/03/2023
|
NABAM KAMHA
|
NABAM KAMHA
|
0312002WL000727
|
00415
|
SBIN0010764
|
2376
|
04/05/2023
|
Account closed
|
371
|
AR0312002_310323FTO_28438
|
0312002000NRG23300320230099478
|
N042300B0B8C7
|
31/03/2023
|
Tarak Kama
|
Tarak Kama
|
0312002WL000747
|
00026
|
SBIN0RRARGB
|
2160
|
04/05/2023
|
Account closed
|
372
|
AR0312002_300323FTO_28189
|
0312002000NRG23300320230099623
|
N042300B0AC39
|
30/03/2023
|
NABAM AMU
|
NABAM AMU
|
0312002WL000749
|
00026
|
SBIN0RRARGB
|
2376
|
04/05/2023
|
No Such Account
|
373
|
AR0312004_170323APB_FTO_24364
|
0312004000NRG23170320230081772
|
A082230524456
|
17/03/2023
|
MR. TABA RAJEEV
|
MR. TABA RAJEEV
|
0312004WL000616
|
00078
|
CNRB0017940
|
3024
|
23/03/2023
|
A/c Blocked or Frozen
|
374
|
AR0312004_300522FTO_3001
|
0312004000NRG23300520220034487
|
N052202FCF02D
|
30/05/2022
|
TABA MATHE
|
TABA MATHE
|
0312004WL000190
|
00045
|
BARB0VJITAN
|
3024
|
02/06/2022
|
No Such Account
|
375
|
AR0312006_180323FTO_24511
|
0312006000NRG23180320230083344
|
N032301EF5B75
|
18/03/2023
|
Boria Tago
|
Boria Tago
|
0312006WL000624
|
00415
|
SBIN0003232
|
3024
|
23/03/2023
|
Account closed
|
376
|
AR0312004_160323APB_FTO_23645
|
0312004000NRG23160320230076762
|
A082230471239
|
16/03/2023
|
MR. TECHI MARK
|
MR. TECHI MARK
|
0312004WL000590
|
131
|
CBIN0ARDCBW
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
AR0312004_160323APB_FTO_23645
|
0312004000NRG23160320230076800
|
A082230471274
|
16/03/2023
|
Techi Remi
|
Techi Remi
|
0312004WL000590
|
131
|
YESB0ARCB01
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
AR0312004_210123APB_FTO_21008
|
0312004000NRG23210120230065003
|
A048230083305
|
21/01/2023
|
Taba Maniya
|
Taba Maniya
|
0312004WL000507
|
00415
|
SBIN0010764
|
3024
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
379
|
AR0312004_250323APB_FTO_26386
|
0312004000NRG23250320230089687
|
A093230001510
|
25/03/2023
|
MRS RAHA EKHA
|
MRS RAHA EKHA
|
0312004WL000650
|
131
|
YESB0ARCB01
|
3024
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
AR0312004_250323APB_FTO_26386
|
0312004000NRG23250320230089718
|
A093230001547
|
25/03/2023
|
TECHI RINA
|
TECHI RINA
|
0312004WL000650
|
131
|
YESB0ARCB01
|
3024
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
AR0312004_250323APB_FTO_26386
|
0312004000NRG23250320230089734
|
A093230001582
|
25/03/2023
|
TECHI RAJA
|
TECHI RAJA
|
0312004WL000650
|
00415
|
SBIN0006892
|
3024
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
AR0312004_250323APB_FTO_26386
|
0312004000NRG23250320230089753
|
A093230001568
|
25/03/2023
|
Techi Rakur
|
Techi Rakur
|
0312004WL000650
|
131
|
YESB0ARCB01
|
3024
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
AR0312004_250323APB_FTO_26386
|
0312004000NRG23250320230089797
|
A093230001508
|
25/03/2023
|
MR. TECHI MARK
|
MR. TECHI MARK
|
0312004WL000650
|
131
|
CBIN0ARDCBW
|
3024
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
AR0312004_250323APB_FTO_26386
|
0312004000NRG23250320230089847
|
A093230001552
|
25/03/2023
|
Techi Remi
|
Techi Remi
|
0312004WL000650
|
131
|
YESB0ARCB01
|
3024
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
AR0312004_260323APB_FTO_26608
|
0312004000NRG23260320230090732
|
A093230001863
|
26/03/2023
|
Teli Lucha
|
Teli Lucha
|
0312004WL000658
|
131
|
YESB0ARCB01
|
3024
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
AR0312004_290323APB_FTO_27485
|
0312004000NRG23260320230092514
|
A093230002941
|
29/03/2023
|
PANYE MEKEP
|
PANYE MEKEP
|
0312004WL000677
|
131
|
YESB0ARCB01
|
3024
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
AR0312004_290323APB_FTO_27667
|
0312004000NRG23290320230093625
|
A093230002796
|
29/03/2023
|
PANYE TANGAM
|
PANYE TANGAM
|
0312004WL000711
|
131
|
YESB0ARCB01
|
3024
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
AR0312004_290323APB_FTO_27667
|
0312004000NRG23290320230093653
|
A093230002809
|
29/03/2023
|
Pania Takang
|
Pania Takang
|
0312004WL000711
|
131
|
YESB0ARCB01
|
3024
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
AR0312006_210323APB_FTO_25388
|
0312006000NRG23200320230087105
|
A082230558673
|
21/03/2023
|
Tok Nallo
|
Tok Nallo
|
0312006WL000641
|
00026
|
SBIN0RRARGB
|
2376
|
23/03/2023
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
390
|
AR0312003_140323FTO_22830
|
0312003000NRG23140320230068211
|
N032300EE7A7D
|
14/03/2023
|
NABAM MIMPU
|
NABAM MIMPU
|
0312003WL000533
|
00415
|
SBIN0006091
|
3024
|
23/03/2023
|
Account closed
|
391
|
AR0312003_140323FTO_22830
|
0312003000NRG23140320230068329
|
N032300EE7A95
|
14/03/2023
|
NABAM NANA
|
NABAM NANA
|
0312003WL000533
|
00415
|
SBIN0009535
|
3024
|
23/03/2023
|
Account closed
|
392
|
AR0312004_080123FTO_19473
|
0312004000NRG23080120230060381
|
N0123007E8C28
|
08/01/2023
|
Tame Yata
|
Tame Yata
|
0312004WL000442
|
00415
|
SBIN0009535
|
3024
|
17/02/2023
|
No Such Account
|
393
|
AR0312004_090123FTO_19584
|
0312004000NRG23090120230060939
|
N01230091545A
|
09/01/2023
|
Techi Rehi
|
Techi Rehi
|
0312004WL000449
|
00078
|
CNRB0003435
|
3024
|
17/02/2023
|
Account closed
|
394
|
AR0312004_180323APB_FTO_24595
|
0312004000NRG23150320230071337
|
A082230523824
|
18/03/2023
|
MR. TECHI REBIKA
|
MR. TECHI REBIKA
|
0312004WL000556
|
131
|
YESB0ARCB01
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
AR0312004_180323APB_FTO_24651
|
0312004000NRG23150320230071938
|
A082230619039
|
18/03/2023
|
CHERA JOYANTI
|
CHERA JOYANTI
|
0312004WL000563
|
131
|
YESB0ARCB01
|
3024
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
AR0312004_180323APB_FTO_24651
|
0312004000NRG23150320230071963
|
A082230619028
|
18/03/2023
|
MRS. TANA YAKER
|
MRS. TANA YAKER
|
0312004WL000563
|
131
|
YESB0ARCB01
|
3024
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
AR0312004_220123APB_FTO_21042
|
0312004000NRG23220120230065057
|
A048230096993
|
22/01/2023
|
PANYE TANGAM
|
PANYE TANGAM
|
0312004WL000509
|
131
|
YESB0ARCB01
|
3024
|
17/02/2023
|
Account closed
|
398
|
AR0312004_290323APB_FTO_27566
|
0312004000NRG23290320230093034
|
A093230004856
|
29/03/2023
|
MRS. NABAM YAJUM
|
MRS. NABAM YAJUM
|
0312004WL000698
|
131
|
YESB0ARCB01
|
3024
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
AR0312006_170323APB_FTO_24194
|
0312006000NRG23150320230074546
|
A082230566419
|
17/03/2023
|
Gollo Tara
|
Gollo Tara
|
0312006WL000578
|
00026
|
SBIN0RRARGB
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
AR0312006_170323APB_FTO_24194
|
0312006000NRG23150320230074547
|
A082230566420
|
17/03/2023
|
Gollo Tara
|
Gollo Tara
|
0312006WL000578
|
00026
|
SBIN0RRARGB
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
AR0312006_170323APB_FTO_24194
|
0312006000NRG23150320230074640
|
A082230566469
|
17/03/2023
|
Taw Yaka
|
Taw Yaka
|
0312006WL000578
|
00026
|
SBIN0RRARGB
|
3024
|
23/03/2023
|
Account Holder Expired
|
402
|
AR0312006_170323APB_FTO_24194
|
0312006000NRG23150320230074641
|
A082230566470
|
17/03/2023
|
Taw Yaka
|
Taw Yaka
|
0312006WL000578
|
00026
|
SBIN0RRARGB
|
3024
|
23/03/2023
|
Account Holder Expired
|
403
|
AR0312006_170323APB_FTO_24194
|
0312006000NRG23150320230074642
|
A082230566471
|
17/03/2023
|
Taw Yaka
|
Taw Yaka
|
0312006WL000578
|
00026
|
SBIN0RRARGB
|
3024
|
23/03/2023
|
Account Holder Expired
|
404
|
AR0312006_170323APB_FTO_24194
|
0312006000NRG23150320230074852
|
A082230566323
|
17/03/2023
|
Tang Aka
|
Tang Aka
|
0312006WL000578
|
00026
|
SBIN0RRARGB
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
AR0312006_170323APB_FTO_24194
|
0312006000NRG23150320230074853
|
A082230566324
|
17/03/2023
|
Tang Aka
|
Tang Aka
|
0312006WL000578
|
00026
|
SBIN0RRARGB
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
AR0312006_170323APB_FTO_24194
|
0312006000NRG23150320230075082
|
A082230566578
|
17/03/2023
|
Taw mama Tara
|
Taw mama Tara
|
0312006WL000578
|
00026
|
SBIN0RRARGB
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
AR0312006_170323APB_FTO_24194
|
0312006000NRG23150320230075083
|
A082230566579
|
17/03/2023
|
Taw mama Tara
|
Taw mama Tara
|
0312006WL000578
|
00026
|
SBIN0RRARGB
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
AR0312006_170323APB_FTO_24194
|
0312006000NRG23150320230075084
|
A082230566580
|
17/03/2023
|
Taw mama Tara
|
Taw mama Tara
|
0312006WL000578
|
00026
|
SBIN0RRARGB
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
AR0312006_230323APB_FTO_25979
|
0312006000NRG23230320230088950
|
A085230030476
|
23/03/2023
|
Dai Yaw
|
Dai Yaw
|
0312006WL000645
|
00026
|
SBIN0RRARGB
|
2808
|
26/03/2023
|
A/c Blocked or Frozen
|
410
|
AR0312006_230323APB_FTO_25979
|
0312006000NRG23230320230089206
|
A085230030553
|
23/03/2023
|
NICH YAMA
|
NICH YAMA
|
0312006WL000645
|
00026
|
SBIN0RRARGB
|
2808
|
26/03/2023
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
411
|
AR0312006_230323APB_FTO_25979
|
0312006000NRG23230320230089256
|
A085230030685
|
23/03/2023
|
HA YAMIN TAMUK
|
HA YAMIN TAMUK
|
0312006WL000645
|
00415
|
SBIN0010764
|
2808
|
26/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
AR0312004_270323APB_FTO_26739
|
0312004000NRG23260320230091389
|
A093230003100
|
27/03/2023
|
MR. TECHI REBIKA
|
MR. TECHI REBIKA
|
0312004WL000663
|
131
|
YESB0ARCB01
|
3024
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
AR0312006_200323FTO_25176
|
0312006000NRG23150320230075918
|
N032301EF65EF
|
20/03/2023
|
NABAM KARU
|
NABAM KARU
|
0312006WL000581
|
00415
|
SBIN0009535
|
3024
|
23/03/2023
|
Account closed
|
414
|
AR0312006_200323FTO_25176
|
0312006000NRG23150320230075975
|
N032301EF6600
|
20/03/2023
|
Techi Yaro
|
Techi Yaro
|
0312006WL000581
|
00026
|
SBIN0RRARGB
|
3024
|
23/03/2023
|
No Such Account
|
415
|
AR0312006_180323FTO_24549
|
0312006000NRG23180320230084575
|
N032301EF665A
|
18/03/2023
|
NABAM KARU
|
NABAM KARU
|
0312006WL000626
|
00415
|
SBIN0009535
|
3024
|
23/03/2023
|
Account closed
|
416
|
AR0312006_180323FTO_24549
|
0312006000NRG23180320230084615
|
N032301EF667E
|
18/03/2023
|
TECHI TANIA
|
TECHI TANIA
|
0312006WL000626
|
00415
|
SBIN0010764
|
3024
|
23/03/2023
|
No Such Account
|
417
|
AR0312006_180323FTO_24549
|
0312006000NRG23180320230084633
|
N032301EF668B
|
18/03/2023
|
Techi Yaro
|
Techi Yaro
|
0312006WL000626
|
00026
|
SBIN0RRARGB
|
3024
|
23/03/2023
|
No Such Account
|
418
|
AR0312006_210323FTO_25501
|
0312006000NRG23180320230083678
|
N032301F09B9C
|
21/03/2023
|
Techi Yazar
|
Techi Yazar
|
0312006WL000624
|
00026
|
SBIN0RRARGB
|
3024
|
23/03/2023
|
No Such Account
|
419
|
AR0312006_230323FTO_25976
|
0312006000NRG23230320230088983
|
N03230239EA8A
|
23/03/2023
|
Biri Yariung
|
Biri Yariung
|
0312006WL000645
|
00026
|
SBIN0RRARGB
|
2808
|
26/03/2023
|
No Such Account
|
420
|
AR0312006_230323FTO_25976
|
0312006000NRG23230320230089044
|
N03230239EA74
|
23/03/2023
|
Bengia tagi
|
Bengia tagi
|
0312006WL000645
|
00026
|
SBIN0RRARGB
|
2808
|
26/03/2023
|
No Such Account
|
421
|
AR0312006_210323APB_FTO_25447
|
0312006000NRG23170320230080999
|
A082230559551
|
21/03/2023
|
Dai Yaw
|
Dai Yaw
|
0312006WL000615
|
00026
|
SBIN0RRARGB
|
3024
|
23/03/2023
|
A/c Blocked or Frozen
|
422
|
AR0312006_210323APB_FTO_25447
|
0312006000NRG23170320230081496
|
A082230559690
|
21/03/2023
|
NICH YAMA
|
NICH YAMA
|
0312006WL000615
|
00026
|
SBIN0RRARGB
|
3024
|
23/03/2023
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
423
|
AR0312006_210323APB_FTO_25447
|
0312006000NRG23170320230081497
|
A082230559691
|
21/03/2023
|
NICH YAMA
|
NICH YAMA
|
0312006WL000615
|
00026
|
SBIN0RRARGB
|
2808
|
23/03/2023
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
424
|
AR0312006_210323APB_FTO_25447
|
0312006000NRG23170320230081592
|
A082230559846
|
21/03/2023
|
HA YAMIN TAMUK
|
HA YAMIN TAMUK
|
0312006WL000615
|
00415
|
SBIN0010764
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
AR0312006_210323APB_FTO_25447
|
0312006000NRG23170320230081593
|
A082230559847
|
21/03/2023
|
HA YAMIN TAMUK
|
HA YAMIN TAMUK
|
0312006WL000615
|
00415
|
SBIN0010764
|
2808
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
AR0312006_210323APB_FTO_25447
|
0312006000NRG23170320230081642
|
A082230559462
|
21/03/2023
|
Biri Yalong
|
Biri Yalong
|
0312006WL000615
|
00415
|
SBIN0010764
|
2808
|
23/03/2023
|
Aadhaar Number not Mapped to Account Number
|
427
|
AR0312006_210323FTO_25378
|
0312006000NRG23200320230087127
|
N032301F09C25
|
21/03/2023
|
Boria Tago
|
Boria Tago
|
0312006WL000641
|
00415
|
SBIN0003232
|
2376
|
23/03/2023
|
Account closed
|
428
|
AR0312006_210323FTO_25435
|
0312006000NRG23170320230081177
|
N032301F0A304
|
21/03/2023
|
Bengia tagi
|
Bengia tagi
|
0312006WL000615
|
00026
|
SBIN0RRARGB
|
2808
|
23/03/2023
|
No Such Account
|
429
|
AR0312004_200123APB_FTO_20839
|
0312004000NRG23200120230063665
|
A048230070255
|
20/01/2023
|
MRS. YAB YADIK
|
MRS. YAB YADIK
|
0312004WL000493
|
131
|
YESB0ARCB01
|
3024
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
430
|
AR0312004_250323APB_FTO_26410
|
0312004000NRG23250320230089631
|
A093230000853
|
25/03/2023
|
MR PIEL TALAM
|
MR PIEL TALAM
|
0312004WL000649
|
131
|
YESB0ARCB01
|
3024
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
AR0312004_250323APB_FTO_26410
|
0312004000NRG23250320230089672
|
A093230000867
|
25/03/2023
|
TECHI BUTRA
|
TECHI BUTRA
|
0312004WL000649
|
131
|
YESB0ARCB01
|
3024
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
AR0312004_250323APB_FTO_26417
|
0312004000NRG23250320230090516
|
A093230000901
|
25/03/2023
|
MRS. TANA YAHO
|
MRS. TANA YAHO
|
0312004WL000657
|
131
|
YESB0ARCB01
|
3024
|
03/04/2023
|
Account closed
|
433
|
AR0312006_280422APB_FTO_1869
|
0312006000NRG23280420220002906
|
A127220016592
|
28/04/2022
|
Gollo Tara
|
Gollo Tara
|
0312006WL000010
|
00026
|
SBIN0RRARGB
|
3024
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
AR0312006_280422APB_FTO_1869
|
0312006000NRG23280420220002998
|
A127220016608
|
28/04/2022
|
Tang Aka
|
Tang Aka
|
0312006WL000010
|
00026
|
SBIN0RRARGB
|
3024
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
AR0312004_080123APB_FTO_19474
|
0312004000NRG23080120230060281
|
A047230056797
|
08/01/2023
|
TECHI RAJA
|
TECHI RAJA
|
0312004WL000442
|
131
|
YESB0ARCB01
|
3024
|
17/02/2023
|
Account closed
|
436
|
AR0312004_080123APB_FTO_19474
|
0312004000NRG23080120230060344
|
A047230056762
|
08/01/2023
|
MR. TECHI MARK
|
MR. TECHI MARK
|
0312004WL000442
|
131
|
YESB0ARCB01
|
2808
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
AR0312004_210123FTO_20998
|
0312004000NRG23210120230064310
|
N0123017B1CEA
|
21/01/2023
|
Tok Yalu
|
Tok Yalu
|
0312004WL000503
|
00415
|
SBIN0010764
|
3024
|
17/02/2023
|
No Such Account
|
438
|
AR0312004_220123APB_FTO_21056
|
0312004000NRG23220120230065269
|
A048230089098
|
22/01/2023
|
Teli Rinia
|
Teli Rinia
|
0312004WL000513
|
00415
|
SBIN0010764
|
3024
|
17/02/2023
|
A/c Blocked or Frozen
|
439
|
AR0312004_220123APB_FTO_21056
|
0312004000NRG23220120230065271
|
A048230089100
|
22/01/2023
|
Teli Yasso
|
Teli Yasso
|
0312004WL000513
|
00415
|
SBIN0010764
|
3024
|
17/02/2023
|
Account closed
|
440
|
AR0312005_060622FTO_3263
|
0312005000NRG23050620220045852
|
N0622006E5242
|
06/06/2022
|
Taba Kupu
|
Taba Kupu
|
0312005WL000271
|
00415
|
SBIN0061382
|
1296
|
10/06/2022
|
No Such Account
|
441
|
AR0312005_060622FTO_3263
|
0312005000NRG23050620220045950
|
N0622006E5241
|
06/06/2022
|
Kamdek Yaku
|
Kamdek Yaku
|
0312005WL000271
|
00415
|
SBIN0061382
|
1296
|
10/06/2022
|
No Such Account
|
442
|
AR0312005_300422FTO_1905
|
0312005000NRG23300420220003719
|
N042201DCF632
|
30/04/2022
|
Yame Byale
|
Yame Byale
|
0312005WL000013
|
00026
|
SBIN0RRARGB
|
2592
|
10/05/2022
|
No Such Account
|
443
|
AR0312005_300422FTO_1905
|
0312005000NRG23300420220003723
|
N042201DCF633
|
30/04/2022
|
Muik Byale
|
Muik Byale
|
0312005WL000013
|
00026
|
SBIN0RRARGB
|
2592
|
10/05/2022
|
No Such Account
|
444
|
AR0312005_300422FTO_1905
|
0312005000NRG23300420220004465
|
N042201DCF38A
|
30/04/2022
|
Taba Kupu
|
Taba Kupu
|
0312005WL000016
|
00415
|
SBIN0061382
|
2592
|
10/05/2022
|
No Such Account
|
445
|
AR0312005_300422FTO_1905
|
0312005000NRG23300420220004508
|
N042201DCF635
|
30/04/2022
|
Gollo Yania
|
Gollo Yania
|
0312005WL000016
|
00026
|
SBIN0RRARGB
|
2592
|
10/05/2022
|
No Such Account
|
446
|
AR0312005_300422FTO_1905
|
0312005000NRG23300420220004571
|
N042201DCF389
|
30/04/2022
|
Kamdek Yaku
|
Kamdek Yaku
|
0312005WL000016
|
00415
|
SBIN0061382
|
2592
|
10/05/2022
|
Account closed
|
447
|
AR0312005_300422FTO_1905
|
0312005000NRG23300420220004577
|
N042201DCF636
|
30/04/2022
|
Tadar Mashi
|
Tadar Mashi
|
0312005WL000016
|
00026
|
SBIN0RRARGB
|
2592
|
10/05/2022
|
No Such Account
|
448
|
AR0312006_160323FTO_23868
|
0312006000NRG23150320230074437
|
N032301EF77AC
|
16/03/2023
|
Nabam Talar
|
Nabam Talar
|
0312006WL000578
|
00026
|
SBIN0RRARGB
|
3024
|
23/03/2023
|
Account closed
|
449
|
AR0312006_160323FTO_23868
|
0312006000NRG23150320230074438
|
N032301EF77AB
|
16/03/2023
|
Nabam Talar
|
Nabam Talar
|
0312006WL000578
|
00026
|
SBIN0RRARGB
|
3024
|
23/03/2023
|
Account closed
|
450
|
AR0312006_160323FTO_23868
|
0312006000NRG23150320230074439
|
N032301EF77AD
|
16/03/2023
|
Nabam Talar
|
Nabam Talar
|
0312006WL000578
|
00026
|
SBIN0RRARGB
|
3024
|
23/03/2023
|
Account closed
|
451
|
AR0312006_160323FTO_23868
|
0312006000NRG23150320230074584
|
N032301EF7D55
|
16/03/2023
|
Nabam Tagum
|
Nabam Tagum
|
0312006WL000578
|
00026
|
SBIN0RRARGB
|
3024
|
23/03/2023
|
No Such Account
|
452
|
AR0312006_160323FTO_23868
|
0312006000NRG23150320230074585
|
N032301EF7D54
|
16/03/2023
|
Nabam Tagum
|
Nabam Tagum
|
0312006WL000578
|
00026
|
SBIN0RRARGB
|
3024
|
23/03/2023
|
No Such Account
|
453
|
AR0312006_160323FTO_23868
|
0312006000NRG23150320230074736
|
N032301EF77B1
|
16/03/2023
|
Taw Tangar
|
Taw Tangar
|
0312006WL000578
|
00026
|
SBIN0RRARGB
|
3024
|
23/03/2023
|
No Such Account
|
454
|
AR0312006_160323FTO_23868
|
0312006000NRG23150320230074737
|
N032301EF77B2
|
16/03/2023
|
Taw Tangar
|
Taw Tangar
|
0312006WL000578
|
00026
|
SBIN0RRARGB
|
3024
|
23/03/2023
|
No Such Account
|
455
|
AR0312004_260323APB_FTO_26611
|
0312004000NRG23260320230091035
|
A093230000956
|
26/03/2023
|
MRS. GOLLO MEDIK
|
MRS. GOLLO MEDIK
|
0312004WL000660
|
131
|
YESB0ARCB01
|
3024
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
AR0312004_290323APB_FTO_27452
|
0312004000NRG23260320230092025
|
A093230004135
|
29/03/2023
|
NABAM YAPUNG
|
NABAM YAPUNG
|
0312004WL000671
|
131
|
YESB0ARCB01
|
3024
|
03/04/2023
|
A/c Blocked or Frozen
|
457
|
AR0312004_290323APB_FTO_27494
|
0312004000NRG23260320230092758
|
A093230004298
|
29/03/2023
|
Nabam Sumpi
|
Nabam Sumpi
|
0312004WL000679
|
00415
|
SBIN0010764
|
3024
|
03/04/2023
|
A/c Blocked or Frozen
|
458
|
AR0312004_290323APB_FTO_27619
|
0312004000NRG23290320230093230
|
A093230002987
|
29/03/2023
|
Tarak Aki Tarh
|
Tarak Aki Tarh
|
0312004WL000703
|
00415
|
SBIN0010764
|
3024
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
AR0312006_210323APB_FTO_25368
|
0312006000NRG23180320230083299
|
A082230558537
|
21/03/2023
|
Tok Nallo
|
Tok Nallo
|
0312006WL000624
|
00026
|
SBIN0RRARGB
|
3024
|
23/03/2023
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
460
|
AR0312006_210323APB_FTO_25368
|
0312006000NRG23180320230083530
|
A082230558534
|
21/03/2023
|
Techi Epo
|
Techi Epo
|
0312006WL000624
|
00026
|
SBIN0RRARGB
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
AR0312006_200323FTO_25183
|
0312006000NRG23200320230086182
|
N032301EF68F9
|
20/03/2023
|
NABAM KARU
|
NABAM KARU
|
0312006WL000638
|
00415
|
SBIN0009535
|
2376
|
23/03/2023
|
Account closed
|
462
|
AR0312006_200323FTO_25183
|
0312006000NRG23200320230086238
|
N032301EF6929
|
20/03/2023
|
Techi Yaro
|
Techi Yaro
|
0312006WL000638
|
00026
|
SBIN0RRARGB
|
2376
|
23/03/2023
|
No Such Account
|
463
|
AR0312002_310323APB_FTO_28568
|
0312002000NRG23300320230098252
|
A124230101657
|
31/03/2023
|
NABAM YARO
|
NABAM YARO
|
0312002WL000739
|
00026
|
SBIN0RRARGB
|
2160
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
AR0312002_300323APB_FTO_28195
|
0312002000NRG23300320230099689
|
A124230101855
|
30/03/2023
|
nabam tarang
|
nabam tarang
|
0312002WL000749
|
00026
|
SBIN0RRARGB
|
2376
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
AR0312004_180323APB_FTO_24586
|
0312004000NRG23150320230071063
|
A082230524275
|
18/03/2023
|
MR. KINO PAI
|
MR. KINO PAI
|
0312004WL000553
|
131
|
YESB0ARCB01
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
AR0312004_180323APB_FTO_24718
|
0312004000NRG23180320230085435
|
A082230618822
|
18/03/2023
|
Nabam Tarang
|
Nabam Tarang
|
0312004WL000635
|
131
|
YESB0ARCB01
|
3024
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
AR0312004_180323APB_FTO_24718
|
0312004000NRG23180320230085441
|
A082230618828
|
18/03/2023
|
Nabam Apung
|
Nabam Apung
|
0312004WL000635
|
00415
|
SBIN0010764
|
3024
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
AR0312004_250323APB_FTO_26420
|
0312004000NRG23250320230090136
|
A093230001331
|
25/03/2023
|
MRS. KHOLI AMA
|
MRS. KHOLI AMA
|
0312004WL000655
|
131
|
YESB0ARCB01
|
3024
|
03/04/2023
|
Account closed
|
469
|
AR0312004_250323APB_FTO_26420
|
0312004000NRG23250320230090164
|
A093230001357
|
25/03/2023
|
Techi Mama
|
Techi Mama
|
0312004WL000655
|
00415
|
SBIN0010764
|
3024
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
AR0312005_240522FTO_2656
|
0312005000NRG23240520220022186
|
N052202504700
|
24/05/2022
|
Taba Kupu
|
Taba Kupu
|
0312005WL000091
|
00415
|
SBIN0061382
|
3024
|
14/06/2022
|
No Such Account
|
471
|
AR0312005_240522FTO_2656
|
0312005000NRG23240520220022285
|
N0522025046FF
|
24/05/2022
|
Kamdek Yaku
|
Kamdek Yaku
|
0312005WL000091
|
00415
|
SBIN0061382
|
3024
|
14/06/2022
|
No Such Account
|
472
|
AR0312006_180323APB_FTO_24535
|
0312006000NRG23180320230083298
|
A082230565854
|
18/03/2023
|
Tok Nallo
|
Tok Nallo
|
0312006WL000624
|
00026
|
SBIN0RRARGB
|
3024
|
23/03/2023
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
473
|
AR0312006_180323FTO_24531
|
0312006000NRG23180320230083343
|
N032301EF5B13
|
18/03/2023
|
Boria Tago
|
Boria Tago
|
0312006WL000624
|
00415
|
SBIN0003232
|
3024
|
23/03/2023
|
Account closed
|
474
|
AR0312004_310323APB_FTO_28373
|
0312004000NRG23310320230099870
|
A124230057027
|
31/03/2023
|
MR TECHI RANJEET
|
MR TECHI RANJEET
|
0312004WL000760
|
131
|
YESB0ARCB01
|
3024
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
AR0312004_250323APB_FTO_26403
|
0312004000NRG23250320230089888
|
A093230001212
|
25/03/2023
|
MR. TABA RAJEEV
|
MR. TABA RAJEEV
|
0312004WL000652
|
00078
|
CNRB0017940
|
3024
|
03/04/2023
|
A/c Blocked or Frozen
|
476
|
AR0312004_270323FTO_26747
|
0312004000NRG23260320230091605
|
N03230324357E
|
27/03/2023
|
Techi Tuka
|
Techi Tuka
|
0312004WL000665
|
00415
|
SBIN0003232
|
3024
|
03/04/2023
|
Account closed
|
477
|
AR0312004_290323APB_FTO_27658
|
0312004000NRG23290320230093779
|
A093230003905
|
29/03/2023
|
Nabam Tarang
|
Nabam Tarang
|
0312004WL000714
|
131
|
YESB0ARCB01
|
3024
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
AR0312004_290323APB_FTO_27658
|
0312004000NRG23290320230093785
|
A093230003911
|
29/03/2023
|
Nabam Apung
|
Nabam Apung
|
0312004WL000714
|
00415
|
SBIN0010764
|
3024
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
AR0312004_290323APB_FTO_27650
|
0312004000NRG23290320230094177
|
A093230003413
|
29/03/2023
|
BAMANG SOYAK
|
BAMANG SOYAK
|
0312004WL000716
|
131
|
YESB0ARCB01
|
3024
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
AR0312006_090522FTO_2177
|
0312006000NRG22060520220112643
|
N052200AF06B0
|
09/05/2022
|
Tana Jiri
|
Tana Jiri
|
0312006WL0000799
|
00026
|
SBIN0RRARGB
|
2120
|
14/05/2022
|
Account closed
|
481
|
AR0312006_090522FTO_2177
|
0312006000NRG22060520220112644
|
N052200AF06B1
|
09/05/2022
|
Tana Jiri
|
Tana Jiri
|
0312006WL0000799
|
00026
|
SBIN0RRARGB
|
2968
|
14/05/2022
|
Account closed
|