|
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
|
AR0306005_251122APB_FTO_15108
|
0306005000NRG23241120220020308
|
A047230012638
|
25/11/2022
|
Bojum Dangam
|
Bojum Dangam
|
0306005WL000552
|
00415
|
SBIN0015551
|
3024
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
AR0306010_040422APB_FTO_595
|
0306010000NRG22310320220044600
|
A120220008761
|
04/04/2022
|
Yanu Pullom
|
Yanu Pullom
|
0306010WL000917
|
00415
|
SBIN0001677
|
2968
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
AR0306010_040422APB_FTO_595
|
0306010000NRG22310320220044601
|
A120220008762
|
04/04/2022
|
Yanu Pullom
|
Yanu Pullom
|
0306010WL000917
|
00415
|
SBIN0001677
|
2968
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
AR0306010_011122APB_FTO_12965
|
0306010000NRG23301020220018708
|
A309220001257
|
01/11/2022
|
YANYAK PUJEN
|
YANYAK PUJEN
|
0306010WL000489
|
00078
|
CNRB0004874
|
3024
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
AR0306005_271222FTO_18511
|
0306005000NRG22140920220047378
|
N122201D4BB38
|
27/12/2022
|
rinjin buti sona
|
rinjin buti sona
|
0306005WL0001024
|
00415
|
SBIN0015551
|
2968
|
17/02/2023
|
Account closed
|
|
6
|
AR0306005_271222FTO_18511
|
0306005000NRG22190820220047200
|
N122201D4BB35
|
27/12/2022
|
Yachin Kame
|
Yachin Kame
|
0306005WL0001013
|
00415
|
SBIN0001677
|
424
|
17/02/2023
|
Account closed
|
|
7
|
AR0306005_271222FTO_18511
|
0306005000NRG22190820220047201
|
N122201D4BB36
|
27/12/2022
|
Yachin Kame
|
Yachin Kame
|
0306005WL0001013
|
00415
|
SBIN0001677
|
1272
|
17/02/2023
|
Account closed
|
|
8
|
AR0306005_271222FTO_18511
|
0306005000NRG22190820220047202
|
N122201D4BB37
|
27/12/2022
|
Yachin Kame
|
Yachin Kame
|
0306005WL0001013
|
00415
|
SBIN0001677
|
1272
|
17/02/2023
|
Account closed
|
|
9
|
AR0306005_130422FTO_1341
|
0306005000NRG22060320220040423
|
N042200C60D71
|
13/04/2022
|
rinjin buti sona
|
rinjin buti sona
|
0306005WL000779
|
00415
|
SBIN0001677
|
2968
|
06/05/2022
|
No Such Account
|
|
10
|
AR0306005_130422FTO_1341
|
0306005000NRG22060320220040424
|
N042200C60D6F
|
13/04/2022
|
drema sona
|
drema sona
|
0306005WL000779
|
00415
|
SBIN0001677
|
2968
|
06/05/2022
|
No Such Account
|
|
11
|
AR0306005_130422FTO_1341
|
0306005000NRG22060320220040425
|
N042200C60D70
|
13/04/2022
|
Purba Drema Sona
|
Purba Drema Sona
|
0306005WL000779
|
00415
|
SBIN0001677
|
2968
|
06/05/2022
|
No Such Account
|
|
12
|
AR0306005_130422FTO_1341
|
0306005000NRG22060320220040426
|
N042200C60D63
|
13/04/2022
|
PASANG ERU
|
PASANG ERU
|
0306005WL000780
|
00415
|
SBIN0001677
|
1272
|
06/05/2022
|
No Such Account
|
|
13
|
AR0306005_130422FTO_1341
|
0306005000NRG22060320220040427
|
N042200C60D5C
|
13/04/2022
|
TATUM YORUNG
|
TATUM YORUNG
|
0306005WL000781
|
00415
|
SBIN0001677
|
2968
|
06/05/2022
|
No Such Account
|
|
14
|
AR0306005_130422FTO_1341
|
0306005000NRG22060320220040428
|
N042200C614FD
|
13/04/2022
|
Tsering Kigar
|
Tsering Kigar
|
0306005WL000781
|
00415
|
SBIN0001677
|
636
|
06/05/2022
|
No Such Account
|
|
15
|
AR0306005_130422FTO_1341
|
0306005000NRG22060320220040429
|
N042200C61500
|
13/04/2022
|
Jina Rai
|
Jina Rai
|
0306005WL000781
|
00415
|
SBIN0001677
|
424
|
06/05/2022
|
No Such Account
|
|
16
|
AR0306005_130422FTO_1341
|
0306005000NRG22060320220040431
|
N042200C60D61
|
13/04/2022
|
Sonam Sona
|
Sonam Sona
|
0306005WL000782
|
00415
|
SBIN0001677
|
3392
|
06/05/2022
|
No Such Account
|
|
17
|
AR0306005_130422FTO_1341
|
0306005000NRG22060320220040433
|
N042200C60D62
|
13/04/2022
|
Sonam Sona
|
Sonam Sona
|
0306005WL000782
|
00415
|
SBIN0001677
|
1272
|
06/05/2022
|
No Such Account
|
|
18
|
AR0306005_130422FTO_1341
|
0306005000NRG22060320220040437
|
N042200C60D6E
|
13/04/2022
|
Tashi Sharjo
|
Tashi Sharjo
|
0306005WL000784
|
00415
|
SBIN0001677
|
2968
|
06/05/2022
|
No Such Account
|
|
19
|
AR0306005_130422FTO_1341
|
0306005000NRG22060320220040438
|
N042200C60D5A
|
13/04/2022
|
RINJIN KHANDU NYOGEN
|
RINJIN KHANDU NYOGEN
|
0306005WL000784
|
00415
|
SBIN0001677
|
2968
|
06/05/2022
|
No Such Account
|
|
20
|
AR0306005_130422FTO_1341
|
0306005000NRG22060320220040439
|
N042200C60D65
|
13/04/2022
|
RINJIN KHANDU NYOGEN
|
RINJIN KHANDU NYOGEN
|
0306005WL000784
|
00415
|
SBIN0001677
|
424
|
06/05/2022
|
No Such Account
|
|
21
|
AR0306005_130422FTO_1341
|
0306005000NRG22060320220040440
|
N042200C60D64
|
13/04/2022
|
Yachen Mosu
|
Yachen Mosu
|
0306005WL000784
|
00415
|
SBIN0001677
|
424
|
06/05/2022
|
No Such Account
|
|
22
|
AR0306005_130422FTO_1341
|
0306005000NRG22060320220040441
|
N042200C614FE
|
13/04/2022
|
Tashi Sharjo
|
Tashi Sharjo
|
0306005WL000784
|
00415
|
SBIN0001677
|
424
|
06/05/2022
|
No Such Account
|
|
23
|
AR0306005_130422FTO_1341
|
0306005000NRG22060320220040443
|
N042200C61505
|
13/04/2022
|
Tajum Kiri
|
Tajum Kiri
|
0306005WL000786
|
00415
|
SBIN0015551
|
424
|
06/05/2022
|
No Such Account
|
|
24
|
AR0306005_130422FTO_1341
|
0306005000NRG22060320220040445
|
N042200C614FF
|
13/04/2022
|
Smty. YANYA TALAR
|
Smty. YANYA TALAR
|
0306005WL000787
|
00415
|
SBIN0001677
|
636
|
06/05/2022
|
No Such Account
|
|
25
|
AR0306005_130422FTO_1341
|
0306005000NRG22060320220040448
|
N042200C614F8
|
13/04/2022
|
BOJUM DIRU
|
BOJUM DIRU
|
0306005WL000788
|
00415
|
SBIN0001677
|
3392
|
06/05/2022
|
No Such Account
|
|
26
|
AR0306005_130422FTO_1341
|
0306005000NRG22060320220040453
|
N042200C614F3
|
13/04/2022
|
Rupa Mangli
|
Rupa Mangli
|
0306005WL000789
|
00415
|
SBIN0015551
|
3180
|
06/05/2022
|
No Such Account
|
|
27
|
AR0306005_130422FTO_1341
|
0306005000NRG22060320220040454
|
N042200C614F4
|
13/04/2022
|
Rupa Mangli
|
Rupa Mangli
|
0306005WL000789
|
00415
|
SBIN0015551
|
3180
|
06/05/2022
|
No Such Account
|
|
28
|
AR0306005_130422FTO_1341
|
0306005000NRG22060320220040455
|
N042200C60D72
|
13/04/2022
|
Rupa Mangli
|
Rupa Mangli
|
0306005WL000789
|
00415
|
SBIN0015551
|
636
|
06/05/2022
|
No Such Account
|
|
29
|
AR0306005_130422FTO_1341
|
0306005000NRG22060320220040456
|
N042200C614F5
|
13/04/2022
|
Rupa Mangli
|
Rupa Mangli
|
0306005WL000789
|
00415
|
SBIN0015551
|
636
|
06/05/2022
|
No Such Account
|
|
30
|
AR0306005_130422FTO_1341
|
0306005000NRG22060320220040457
|
N042200C60D5D
|
13/04/2022
|
Yage Diru
|
Yage Diru
|
0306005WL000789
|
00415
|
SBIN0001677
|
636
|
06/05/2022
|
No Such Account
|
|
31
|
AR0306005_130422FTO_1341
|
0306005000NRG22060320220040458
|
N042200C60D60
|
13/04/2022
|
Yage Diru
|
Yage Diru
|
0306005WL000789
|
00415
|
SBIN0001677
|
636
|
06/05/2022
|
No Such Account
|
|
32
|
AR0306005_130422FTO_1341
|
0306005000NRG22060320220040459
|
N042200C60D5E
|
13/04/2022
|
Yage Diru
|
Yage Diru
|
0306005WL000789
|
00415
|
SBIN0001677
|
3180
|
06/05/2022
|
No Such Account
|
|
33
|
AR0306005_130422FTO_1341
|
0306005000NRG22060320220040460
|
N042200C60D5F
|
13/04/2022
|
Yage Diru
|
Yage Diru
|
0306005WL000789
|
00415
|
SBIN0001677
|
3180
|
06/05/2022
|
No Such Account
|
|
34
|
AR0306005_130422FTO_1341
|
0306005000NRG22060320220040462
|
N042200C614F7
|
13/04/2022
|
Tatum Rinya
|
Tatum Rinya
|
0306005WL000789
|
00415
|
SBIN0001677
|
636
|
06/05/2022
|
No Such Account
|
|
35
|
AR0306005_130422FTO_1341
|
0306005000NRG22060320220040463
|
N042200C614F6
|
13/04/2022
|
Tatum Rinya
|
Tatum Rinya
|
0306005WL000789
|
00415
|
SBIN0001677
|
3180
|
06/05/2022
|
No Such Account
|
|
36
|
AR0306005_130422FTO_1341
|
0306005000NRG22270220220039351
|
N042200C614F9
|
13/04/2022
|
YADA DUPING
|
YADA DUPING
|
0306005WL000743
|
00415
|
SBIN0001677
|
1272
|
06/05/2022
|
No Such Account
|
|
37
|
AR0306005_021022APB_FTO_10058
|
0306005000NRG23021020220016576
|
A281220003236
|
02/10/2022
|
Nawa Kiri
|
Nawa Kiri
|
0306005WL000406
|
00415
|
SBIN0001677
|
2376
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
AR0306005_021022APB_FTO_10058
|
0306005000NRG23021020220016579
|
A281220003228
|
02/10/2022
|
Tongam Tangu
|
Tongam Tangu
|
0306005WL000406
|
00415
|
SBIN0001677
|
2376
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
AR0306005_070123FTO_19326
|
0306005000NRG23070120230021956
|
N012300561158
|
07/01/2023
|
TINPU NYOGEN
|
TINPU NYOGEN
|
0306005WL000639
|
00415
|
SBIN0015551
|
2808
|
17/02/2023
|
No Such Account
|
|
40
|
AR0306005_070123FTO_19326
|
0306005000NRG23070120230021992
|
N01230056114E
|
07/01/2023
|
Tani Nyogen
|
Tani Nyogen
|
0306005WL000639
|
00415
|
SBIN0015551
|
2808
|
17/02/2023
|
Account closed
|
|
41
|
AR0306005_280822FTO_6699
|
0306005000NRG23260820220011684
|
N082201C8425A
|
28/08/2022
|
Yame Taket
|
Yame Taket
|
0306005WL000260
|
00415
|
SBIN0015551
|
2592
|
02/09/2022
|
No Such Account
|
|
42
|
AR0306005_280822FTO_6699
|
0306005000NRG23260820220011685
|
N082201C8425B
|
28/08/2022
|
Yaying Tada
|
Yaying Tada
|
0306005WL000260
|
00415
|
SBIN0015551
|
2592
|
02/09/2022
|
No Such Account
|
|
43
|
AR0306005_271222APB_FTO_18518
|
0306005000NRG23271220220021214
|
A047230043433
|
27/12/2022
|
Rinjin lera chukla
|
Rinjin lera chukla
|
0306005WL000604
|
00415
|
SBIN0015551
|
2808
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
AR0306010_131022APB_FTO_11183
|
0306010000NRG23111020220017141
|
A292220019971
|
13/10/2022
|
Nani Yorung
|
Nani Yorung
|
0306010WL000424
|
00415
|
SBIN0011623
|
3024
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
AR0306010_131022APB_FTO_11183
|
0306010000NRG23111020220017143
|
A292220019975
|
13/10/2022
|
Santu Samnam
|
Santu Samnam
|
0306010WL000424
|
00415
|
SBIN0001677
|
3024
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
AR0306010_131022APB_FTO_11183
|
0306010000NRG23111020220017173
|
A292220019970
|
13/10/2022
|
Taling Yorpen
|
Taling Yorpen
|
0306010WL000424
|
131
|
YESB0ARCB01
|
3024
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
AR0306010_131022APB_FTO_11183
|
0306010000NRG23131020220017682
|
A292220019997
|
13/10/2022
|
Taling Samyor
|
Taling Samyor
|
0306010WL000435
|
00415
|
SBIN0001677
|
3024
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
AR0306010_131022APB_FTO_11183
|
0306010000NRG23131020220017801
|
A292220019987
|
13/10/2022
|
Tanil Samyor
|
Tanil Samyor
|
0306010WL000437
|
00415
|
SBIN0001677
|
3024
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
AR0306010_131022APB_FTO_11183
|
0306010000NRG23131020220017852
|
A292220019991
|
13/10/2022
|
Yaji Hemi
|
Yaji Hemi
|
0306010WL000438
|
00415
|
SBIN0001677
|
3024
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
AR0306010_310323APB_FTO_28786
|
0306010000NRG23310320230034675
|
A124230071499
|
31/03/2023
|
Tago Jenpen
|
Tago Jenpen
|
0306010WL000940
|
00045
|
BARB0VJALON
|
3024
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
AR0306010_310323APB_FTO_28786
|
0306010000NRG23310320230034708
|
A124230071385
|
31/03/2023
|
Taling Pujen
|
Taling Pujen
|
0306010WL000940
|
00415
|
SBIN0001677
|
3024
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
AR0306010_310323APB_FTO_28786
|
0306010000NRG23310320230036187
|
A124230071371
|
31/03/2023
|
Sepoy Pangbo Samyor
|
Sepoy Pangbo Samyor
|
0306010WL000955
|
00415
|
SBIN0011623
|
2376
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
AR0306005_250922FTO_9420
|
0306005000NRG23250920220015649
|
N0922017380BB
|
25/09/2022
|
rinjin buti sona
|
rinjin buti sona
|
0306005WL000371
|
00415
|
SBIN0015551
|
2160
|
30/09/2022
|
Account closed
|
|
54
|
AR0306005_281222APB_FTO_18623
|
0306005000NRG23281220220021432
|
A048230079763
|
28/12/2022
|
Tage Kiri
|
Tage Kiri
|
0306005WL000613
|
00415
|
SBIN0001677
|
2808
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
AR0306005_281222APB_FTO_18623
|
0306005000NRG23281220220021435
|
A048230079774
|
28/12/2022
|
Tatu Tangu
|
Tatu Tangu
|
0306005WL000613
|
00415
|
SBIN0001677
|
2808
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
AR0306005_281222APB_FTO_18623
|
0306005000NRG23281220220021437
|
A048230079770
|
28/12/2022
|
Tachir hilli
|
Tachir hilli
|
0306005WL000613
|
00415
|
SBIN0015551
|
2808
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
AR0306010_160422FTO_1583
|
0306010000NRG21080320220039365
|
N042200C03FC3
|
16/04/2022
|
Nyate Yorpen
|
Nyate Yorpen
|
0306010WL001189
|
00415
|
SBIN0011623
|
2870
|
06/05/2022
|
Account closed
|
|
58
|
AR0306010_160422FTO_1583
|
0306010000NRG21260220220039221
|
N042200C03FB8
|
16/04/2022
|
Yabin Pullom
|
Yabin Pullom
|
0306010WL001153
|
00078
|
CNRB0004874
|
2870
|
06/05/2022
|
No Such Account
|
|
59
|
AR0306010_310323FTO_28774
|
0306010000NRG23310320230035042
|
N04230015A890
|
31/03/2023
|
Tadik Yorung
|
Tadik Yorung
|
0306010WL000942
|
00415
|
SBIN0011623
|
2376
|
04/05/2023
|
Account closed
|
|
60
|
AR0306005_210323APB_FTO_25454
|
0306005000NRG23200320230027799
|
A082230540024
|
21/03/2023
|
KAM LERA MOSING
|
KAM LERA MOSING
|
0306005WL000771
|
00415
|
SBIN0015551
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
AR0306005_210323APB_FTO_25461
|
0306005000NRG23140320230023949
|
A082230539931
|
21/03/2023
|
Namge Pema Mosing
|
Namge Pema Mosing
|
0306005WL000702
|
00415
|
SBIN0015551
|
2808
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
AR0306005_220922APB_FTO_9194
|
0306005000NRG23220920220014832
|
A273220013339
|
22/09/2022
|
Rinjin lera chukla
|
Rinjin lera chukla
|
0306005WL000357
|
00415
|
SBIN0015551
|
2808
|
30/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
AR0306005_290822APB_FTO_6712
|
0306005000NRG23290820220011782
|
A246220000502
|
29/08/2022
|
Namge Pem Mosing
|
Namge Pem Mosing
|
0306005WL000264
|
00415
|
SBIN0015551
|
2592
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
AR0306010_270323APB_FTO_26700
|
0306010000NRG23270320230029644
|
A089230007411
|
27/03/2023
|
Singtung Bunyi
|
Singtung Bunyi
|
0306010WL000833
|
00415
|
SBIN0011623
|
3024
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
AR0306010_270323APB_FTO_26700
|
0306010000NRG23270320230029721
|
A089230007366
|
27/03/2023
|
Santu Samnam
|
Santu Samnam
|
0306010WL000834
|
131
|
YESB0ARCB01
|
2808
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
AR0306010_191022FTO_11743
|
0306010000NRG23161020220018155
|
N10220122C0A6
|
19/10/2022
|
Yapop Pujen
|
Yapop Pujen
|
0306010WL000449
|
00415
|
SBIN0001677
|
3024
|
27/10/2022
|
Account closed
|
|
67
|
AR0306010_280323APB_FTO_26982
|
0306010000NRG23270320230030444
|
A090230063895
|
28/03/2023
|
Yajum Tayu
|
Yajum Tayu
|
0306010WL000848
|
00415
|
SBIN0001677
|
3024
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
AR0306010_280323APB_FTO_26982
|
0306010000NRG23270320230030466
|
A090230063907
|
28/03/2023
|
Taling Yorpen
|
Taling Yorpen
|
0306010WL000848
|
00415
|
SBIN0001677
|
3024
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
AR0306010_280323APB_FTO_26982
|
0306010000NRG23270320230030470
|
A090230063892
|
28/03/2023
|
Minyong Yorung
|
Minyong Yorung
|
0306010WL000848
|
00415
|
SBIN0001677
|
3024
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
AR0306005_021122FTO_12974
|
0306005000NRG23021120220018880
|
N11220005312C
|
02/11/2022
|
Yapi Yuto
|
Yapi Yuto
|
0306005WL000496
|
00415
|
SBIN0001677
|
2376
|
10/11/2022
|
Account closed
|
|
71
|
AR0306005_081122FTO_13524
|
0306005000NRG23081120220019542
|
N11220054569F
|
08/11/2022
|
Tajum Diru
|
Tajum Diru
|
0306005WL000508
|
00415
|
SBIN0001677
|
2808
|
15/11/2022
|
No Such Account
|
|
72
|
AR0306005_081122FTO_13524
|
0306005000NRG23081120220019548
|
N1122005456C5
|
08/11/2022
|
Yanya Puying
|
Yanya Puying
|
0306005WL000508
|
00415
|
SBIN0015551
|
2808
|
15/11/2022
|
Account closed
|
|
73
|
AR0306010_260922FTO_9542
|
0306010000NRG23260920220015970
|
N0922016BC923
|
26/09/2022
|
Tayeng Yorung
|
Tayeng Yorung
|
0306010WL000379
|
00415
|
SBIN0011623
|
2376
|
29/09/2022
|
Account closed
|
|
74
|
AR0306005_130422FTO_1341
|
0306005000NRG22270220220039352
|
N042200C614FA
|
13/04/2022
|
YADA DUPING
|
YADA DUPING
|
0306005WL000743
|
00415
|
SBIN0001677
|
1272
|
06/05/2022
|
No Such Account
|
|
75
|
AR0306005_130422FTO_1341
|
0306005000NRG22270220220039353
|
N042200C60D58
|
13/04/2022
|
Yate Ragyor
|
Yate Ragyor
|
0306005WL000744
|
00415
|
SBIN0001677
|
424
|
06/05/2022
|
No Such Account
|
|
76
|
AR0306005_130422FTO_1341
|
0306005000NRG22270220220039354
|
N042200C60D59
|
13/04/2022
|
Yate Ragyor
|
Yate Ragyor
|
0306005WL000744
|
00415
|
SBIN0001677
|
424
|
06/05/2022
|
No Such Account
|
|
77
|
AR0306005_130422FTO_1341
|
0306005000NRG22270220220039355
|
N042200C61504
|
13/04/2022
|
Ramesh Raksap
|
Ramesh Raksap
|
0306005WL000744
|
00415
|
SBIN0015551
|
424
|
06/05/2022
|
No Such Account
|
|
78
|
AR0306005_130422FTO_1341
|
0306005000NRG22270220220039357
|
N042200C614FB
|
13/04/2022
|
RINBU HEYO
|
RINBU HEYO
|
0306005WL000744
|
00415
|
SBIN0015551
|
424
|
06/05/2022
|
No Such Account
|
|
79
|
AR0306005_130422FTO_1341
|
0306005000NRG22270220220039358
|
N042200C614FC
|
13/04/2022
|
RINBU HEYO
|
RINBU HEYO
|
0306005WL000744
|
00415
|
SBIN0015551
|
424
|
06/05/2022
|
No Such Account
|
|
80
|
AR0306005_130422FTO_1341
|
0306005000NRG22270220220039359
|
N042200C61502
|
13/04/2022
|
Taru heyo
|
Taru heyo
|
0306005WL000744
|
00415
|
SBIN0011623
|
424
|
06/05/2022
|
Account closed
|
|
81
|
AR0306005_130422FTO_1341
|
0306005000NRG22270220220039360
|
N042200C60D6D
|
13/04/2022
|
Taru heyo
|
Taru heyo
|
0306005WL000744
|
00415
|
SBIN0015551
|
424
|
06/05/2022
|
Account closed
|
|
82
|
AR0306005_130422FTO_1341
|
0306005000NRG22270220220039361
|
N042200C61506
|
13/04/2022
|
Tayor heyo
|
Tayor heyo
|
0306005WL000744
|
00415
|
SBIN0015551
|
424
|
06/05/2022
|
No Such Account
|
|
83
|
AR0306005_130422FTO_1341
|
0306005000NRG22270220220039362
|
N042200C61507
|
13/04/2022
|
Tayor heyo
|
Tayor heyo
|
0306005WL000744
|
00415
|
SBIN0015551
|
424
|
06/05/2022
|
No Such Account
|
|
84
|
AR0306005_130422FTO_1341
|
0306005000NRG22270220220039363
|
N042200C60D5B
|
13/04/2022
|
nima philley
|
nima philley
|
0306005WL000745
|
00415
|
SBIN0001677
|
2968
|
06/05/2022
|
No Such Account
|
|
85
|
AR0306005_291222FTO_18734
|
0306005000NRG23291220220021445
|
N12220214170D
|
29/12/2022
|
Tinpu kotin
|
Tinpu kotin
|
0306005WL000614
|
00415
|
SBIN0001677
|
3024
|
17/02/2023
|
Account closed
|
|
86
|
AR0306005_021122FTO_13052
|
0306005000NRG23021120220018952
|
N1122000D3D2C
|
02/11/2022
|
Sange Lera Mosing
|
Sange Lera Mosing
|
0306005WL000498
|
00415
|
SBIN0011623
|
2808
|
10/11/2022
|
No Such Account
|
|
87
|
AR0306005_031122FTO_13085
|
0306005000NRG23031120220019162
|
N112200119DA6
|
03/11/2022
|
YAGIN HANGGO
|
YAGIN HANGGO
|
0306005WL000501
|
00415
|
SBIN0015551
|
2808
|
11/11/2022
|
Account closed
|
|
88
|
AR0306005_210323FTO_25457
|
0306005000NRG23200320230027859
|
N032301ECE708
|
21/03/2023
|
Tateng Hanggo
|
Tateng Hanggo
|
0306005WL000773
|
00415
|
SBIN0015551
|
2592
|
23/03/2023
|
No Such Account
|
|
89
|
AR0306005_251122FTO_15116
|
0306005000NRG23241120220020319
|
N112201AC9E76
|
25/11/2022
|
Tateng Hanggo
|
Tateng Hanggo
|
0306005WL000553
|
00415
|
SBIN0015551
|
3024
|
17/02/2023
|
No Such Account
|
|
90
|
AR0306005_251122FTO_15116
|
0306005000NRG23241120220020321
|
N112201AC9E72
|
25/11/2022
|
Toni Hanggo
|
Toni Hanggo
|
0306005WL000553
|
00415
|
SBIN0015551
|
3024
|
17/02/2023
|
No Such Account
|
|
91
|
AR0306010_110123FTO_19781
|
0306010000NRG23090120230022007
|
N012300B496D9
|
11/01/2023
|
Taya Puying
|
Taya Puying
|
0306010WL000640
|
00026
|
SBIN0RRARGB
|
3024
|
17/02/2023
|
No Such Account
|
|
92
|
AR0306005_081122APB_FTO_13529
|
0306005000NRG23081120220019577
|
A319220000680
|
08/11/2022
|
Tachuk Ragyor
|
Tachuk Ragyor
|
0306005WL000509
|
00415
|
SBIN0001677
|
2808
|
15/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
93
|
AR0306005_290323APB_FTO_27301
|
0306005000NRG23290320230031965
|
A090230052210
|
29/03/2023
|
Tage Kiri
|
Tage Kiri
|
0306005WL000884
|
00415
|
SBIN0001677
|
1296
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
AR0306005_290323APB_FTO_27301
|
0306005000NRG23290320230031968
|
A090230052224
|
29/03/2023
|
Tatu Tangu
|
Tatu Tangu
|
0306005WL000884
|
00415
|
SBIN0001677
|
1296
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
AR0306005_290323APB_FTO_27301
|
0306005000NRG23290320230031970
|
A090230052217
|
29/03/2023
|
Tachir hilli
|
Tachir hilli
|
0306005WL000884
|
00415
|
SBIN0015551
|
1296
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
AR0306005_290822APB_FTO_6727
|
0306005000NRG23290820220011901
|
A246220000522
|
29/08/2022
|
PEMA CHUKLA
|
PEMA CHUKLA
|
0306005WL000267
|
00415
|
SBIN0015551
|
2592
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
AR0306005_160422FTO_1577
|
0306005000NRG21060320220039290
|
N042200C6153E
|
16/04/2022
|
lulu sharjo
|
lulu sharjo
|
0306005WL001168
|
00415
|
SBIN0001677
|
2870
|
06/05/2022
|
No Such Account
|
|
98
|
AR0306005_160422FTO_1577
|
0306005000NRG21060320220039291
|
N042200C6153B
|
16/04/2022
|
Pem genjen kigar
|
Pem genjen kigar
|
0306005WL001169
|
00415
|
SBIN0001677
|
2870
|
06/05/2022
|
No Such Account
|
|
99
|
AR0306005_160422FTO_1577
|
0306005000NRG21060320220039292
|
N042200C6153D
|
16/04/2022
|
Pem genjen kigar
|
Pem genjen kigar
|
0306005WL001169
|
00415
|
SBIN0001677
|
2870
|
06/05/2022
|
No Such Account
|
|
100
|
AR0306005_160422FTO_1577
|
0306005000NRG21060320220039293
|
N042200C61551
|
16/04/2022
|
YAYING SAMCHUNG
|
YAYING SAMCHUNG
|
0306005WL001169
|
00415
|
SBIN0011623
|
2870
|
06/05/2022
|
No Such Account
|
|
101
|
AR0306005_160422FTO_1577
|
0306005000NRG21060320220039298
|
N042200C61543
|
16/04/2022
|
Yanya Mari
|
Yanya Mari
|
0306005WL001170
|
00415
|
SBIN0001677
|
2870
|
06/05/2022
|
No Such Account
|
|
102
|
AR0306005_160422FTO_1577
|
0306005000NRG21060320220039300
|
N042200C61539
|
16/04/2022
|
YINYA MARI
|
YINYA MARI
|
0306005WL001170
|
00415
|
SBIN0001677
|
2870
|
06/05/2022
|
No Such Account
|
|
103
|
AR0306005_160422FTO_1577
|
0306005000NRG21060320220039301
|
N042200C6153C
|
16/04/2022
|
YINYA MARI
|
YINYA MARI
|
0306005WL001170
|
00415
|
SBIN0001677
|
2870
|
06/05/2022
|
No Such Account
|
|
104
|
AR0306005_160422FTO_1577
|
0306005000NRG21060320220039302
|
N042200C61537
|
16/04/2022
|
TINPU NYOGEN
|
TINPU NYOGEN
|
0306005WL001170
|
00415
|
SBIN0001677
|
2870
|
06/05/2022
|
No Such Account
|
|
105
|
AR0306005_160422FTO_1577
|
0306005000NRG21060320220039303
|
N042200C61538
|
16/04/2022
|
Tinpu Nyogen
|
Tinpu Nyogen
|
0306005WL001170
|
00415
|
SBIN0001677
|
2870
|
06/05/2022
|
No Such Account
|
|
106
|
AR0306005_160422FTO_1577
|
0306005000NRG21060320220039305
|
N042200C61550
|
16/04/2022
|
YAJUM HIBA
|
YAJUM HIBA
|
0306005WL001171
|
00415
|
SBIN0015551
|
2870
|
06/05/2022
|
No Such Account
|
|
107
|
AR0306005_160422FTO_1577
|
0306005000NRG21060320220039312
|
N042200C61556
|
16/04/2022
|
TATAM TADA
|
TATAM TADA
|
0306005WL001172
|
00415
|
SBIN0015551
|
2870
|
06/05/2022
|
No Such Account
|
|
108
|
AR0306005_160422FTO_1577
|
0306005000NRG21060320220039313
|
N042200C61553
|
16/04/2022
|
TATAM TADA
|
TATAM TADA
|
0306005WL001172
|
00415
|
SBIN0015551
|
2870
|
06/05/2022
|
No Such Account
|
|
109
|
AR0306005_160422FTO_1577
|
0306005000NRG21060320220039315
|
N042200C6153F
|
16/04/2022
|
YAJER RAGYOR
|
YAJER RAGYOR
|
0306005WL001173
|
00415
|
SBIN0001677
|
2870
|
06/05/2022
|
No Such Account
|
|
110
|
AR0306005_160422FTO_1577
|
0306005000NRG21060320220039316
|
N042200C6155D
|
16/04/2022
|
Taru heyo
|
Taru heyo
|
0306005WL001173
|
00415
|
SBIN0011623
|
2870
|
06/05/2022
|
Account closed
|
|
111
|
AR0306005_160422FTO_1577
|
0306005000NRG21060320220039317
|
N042200C61557
|
16/04/2022
|
Taru heyo
|
Taru heyo
|
0306005WL001173
|
00415
|
SBIN0015551
|
2870
|
06/05/2022
|
Account closed
|
|
112
|
AR0306005_160422FTO_1577
|
0306005000NRG21060320220039319
|
N042200C6154D
|
16/04/2022
|
LAKPE RINYA
|
LAKPE RINYA
|
0306005WL001174
|
00415
|
SBIN0015551
|
1435
|
06/05/2022
|
No Such Account
|
|
113
|
AR0306005_160422FTO_1577
|
0306005000NRG21060320220039320
|
N042200C6154E
|
16/04/2022
|
LAKPE RINYA
|
LAKPE RINYA
|
0306005WL001174
|
00415
|
SBIN0015551
|
2870
|
06/05/2022
|
No Such Account
|
|
114
|
AR0306005_160422FTO_1577
|
0306005000NRG21060320220039321
|
N042200C61555
|
16/04/2022
|
rinjin mosu
|
rinjin mosu
|
0306005WL001174
|
00415
|
SBIN0015551
|
2870
|
06/05/2022
|
No Such Account
|
|
115
|
AR0306005_160422FTO_1577
|
0306005000NRG21060320220039322
|
N042200C6154F
|
16/04/2022
|
LAKPE RINYA
|
LAKPE RINYA
|
0306005WL001174
|
00415
|
SBIN0015551
|
2870
|
06/05/2022
|
No Such Account
|
|
116
|
AR0306005_160422FTO_1577
|
0306005000NRG21060320220039323
|
N042200C61554
|
16/04/2022
|
LAKPE RINYA
|
LAKPE RINYA
|
0306005WL001174
|
00415
|
SBIN0015551
|
2870
|
06/05/2022
|
No Such Account
|
|
117
|
AR0306005_160422FTO_1577
|
0306005000NRG21060320220039333
|
N042200C61564
|
16/04/2022
|
BHADUR PUYOR
|
BHADUR PUYOR
|
0306005WL001178
|
00415
|
SBIN0015551
|
2460
|
06/05/2022
|
No Such Account
|
|
118
|
AR0306005_160422FTO_1577
|
0306005000NRG21060320220039334
|
N042200C61567
|
16/04/2022
|
Badur Puyor
|
Badur Puyor
|
0306005WL001178
|
00415
|
SBIN0015551
|
2460
|
06/05/2022
|
No Such Account
|
|
119
|
AR0306005_160422FTO_1577
|
0306005000NRG21060320220039335
|
N042200C61565
|
16/04/2022
|
BHADUR PUYOR
|
BHADUR PUYOR
|
0306005WL001178
|
00415
|
SBIN0015551
|
2870
|
06/05/2022
|
No Such Account
|
|
120
|
AR0306005_160422FTO_1577
|
0306005000NRG21060320220039336
|
N042200C61566
|
16/04/2022
|
Badur Puyor
|
Badur Puyor
|
0306005WL001178
|
00415
|
SBIN0015551
|
2870
|
06/05/2022
|
No Such Account
|
|
121
|
AR0306005_160422FTO_1577
|
0306005000NRG21220220220039186
|
N042200C61552
|
16/04/2022
|
TATUM YORUNG
|
TATUM YORUNG
|
0306005WL001138
|
00415
|
SBIN0015551
|
2870
|
06/05/2022
|
No Such Account
|
|
122
|
AR0306005_021022FTO_10055
|
0306005000NRG23021020220016560
|
N10220015D3D0
|
02/10/2022
|
RUMI TANGU
|
RUMI TANGU
|
0306005WL000406
|
00415
|
SBIN0001677
|
2376
|
08/10/2022
|
No Such Account
|
|
123
|
AR0306005_281222APB_FTO_18609
|
0306005000NRG23271220220021333
|
A047230044075
|
28/12/2022
|
Dawa Sharjo
|
Dawa Sharjo
|
0306005WL000609
|
00415
|
SBIN0015551
|
3024
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
AR0306005_160422FTO_1578
|
0306005000NRG20060320220012657
|
N042200C6150C
|
16/04/2022
|
Yama Rai
|
Yama Rai
|
0306005WL000209
|
00415
|
SBIN0001677
|
1728
|
06/05/2022
|
No Such Account
|
|
125
|
AR0306005_160422FTO_1578
|
0306005000NRG20060320220012658
|
N042200C6150B
|
16/04/2022
|
Yama Rai
|
Yama Rai
|
0306005WL000209
|
00415
|
SBIN0001677
|
960
|
06/05/2022
|
No Such Account
|
|
126
|
AR0306005_200323FTO_25099
|
0306005000NRG23200320230027709
|
N032301ECE7AC
|
20/03/2023
|
TANI YORME
|
TANI YORME
|
0306005WL000769
|
00415
|
SBIN0001677
|
3024
|
23/03/2023
|
Account closed
|
|
127
|
AR0306005_290822APB_FTO_6719
|
0306005000NRG23290820220011815
|
A246220001120
|
29/08/2022
|
Kansang Naksang
|
Kansang Naksang
|
0306005WL000265
|
00415
|
SBIN0001677
|
2592
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
AR0306010_021022FTO_10057
|
0306010000NRG23021020220016529
|
N102200101F17
|
02/10/2022
|
Yani Puning
|
Yani Puning
|
0306010WL000405
|
00415
|
SBIN0001677
|
3024
|
08/10/2022
|
Account closed
|
|
129
|
AR0306005_160422FTO_1580
|
0306005000NRG19060320220009690
|
N042200C61519
|
16/04/2022
|
Yamen Jida
|
Yamen Jida
|
0306005WL000168
|
00415
|
SBIN0001677
|
2301
|
06/05/2022
|
No Such Account
|
|
130
|
AR0306005_160422FTO_1580
|
0306005000NRG19060320220009691
|
N042200C61518
|
16/04/2022
|
Yamen Jida
|
Yamen Jida
|
0306005WL000168
|
00415
|
SBIN0001677
|
2124
|
06/05/2022
|
No Such Account
|
|
131
|
AR0306005_160422FTO_1576
|
0306005000NRG21140420210034843
|
N042200C615D3
|
16/04/2022
|
YAGIN HANGGO
|
YAGIN HANGGO
|
0306005WL000957
|
00415
|
SBIN0001677
|
2870
|
06/05/2022
|
Account closed
|
|
132
|
AR0306005_160422FTO_1576
|
0306005000NRG21140420210034862
|
N042200C6159F
|
16/04/2022
|
BABU PINGAM
|
BABU PINGAM
|
0306005WL000957
|
00415
|
SBIN0001677
|
2870
|
06/05/2022
|
No Such Account
|
|
133
|
AR0306005_160422FTO_1576
|
0306005000NRG21140420210034880
|
N042200C61581
|
16/04/2022
|
TAKI YUTO
|
TAKI YUTO
|
0306005WL000957
|
00165
|
IBKL0000161
|
2870
|
06/05/2022
|
No Such Account
|
|
134
|
AR0306005_160422FTO_1576
|
0306005000NRG21140420210034881
|
N042200C61582
|
16/04/2022
|
YAPI YUTO
|
YAPI YUTO
|
0306005WL000957
|
00165
|
IBKL0000161
|
2870
|
06/05/2022
|
No Such Account
|
|
135
|
AR0306005_160422FTO_1576
|
0306005000NRG21140420210034889
|
N042200C61583
|
16/04/2022
|
SMTY YASHI PALE
|
SMTY YASHI PALE
|
0306005WL000957
|
00165
|
IBKL0000161
|
2870
|
06/05/2022
|
No Such Account
|
|
136
|
AR0306005_160422FTO_1576
|
0306005000NRG21140420210034899
|
N042200C61584
|
16/04/2022
|
YAPE NGURAK
|
YAPE NGURAK
|
0306005WL000957
|
00165
|
IBKL0000161
|
2870
|
06/05/2022
|
No Such Account
|
|
137
|
AR0306005_021122APB_FTO_13054
|
0306005000NRG23021120220018960
|
A314220000594
|
02/11/2022
|
Yajer mosing
|
Yajer mosing
|
0306005WL000498
|
00415
|
SBIN0015551
|
2808
|
10/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
AR0306005_220922FTO_9259
|
0306005000NRG23220920220015374
|
N09220173819E
|
22/09/2022
|
Tashi Sharjo
|
Tashi Sharjo
|
0306005WL000364
|
00415
|
SBIN0015551
|
2808
|
30/09/2022
|
No Such Account
|
|
139
|
AR0306010_160422FTO_1584
|
0306010000NRG19060320220009664
|
N042200C03FA8
|
16/04/2022
|
Yabin Pullom
|
Yabin Pullom
|
0306010WL000164
|
00078
|
CNRB0004874
|
2832
|
06/05/2022
|
No Such Account
|
|
140
|
AR0306010_160422FTO_1584
|
0306010000NRG19060320220009694
|
N042200C03FAD
|
16/04/2022
|
Pasang Hemi
|
Pasang Hemi
|
0306010WL000169
|
00415
|
SBIN0011623
|
2655
|
06/05/2022
|
Account closed
|
|
141
|
AR0306010_071222APB_FTO_16310
|
0306010000NRG23031220220020917
|
A047230015540
|
07/12/2022
|
Yabin Pullom
|
Yabin Pullom
|
0306010WL000587
|
00078
|
CNRB0004874
|
3024
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
AR0306010_071222APB_FTO_16310
|
0306010000NRG23031220220020939
|
A047230015525
|
07/12/2022
|
Yanu Pullom
|
Yanu Pullom
|
0306010WL000587
|
00415
|
SBIN0011623
|
3024
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
AR0306010_250123APB_FTO_21311
|
0306010000NRG23240120230023331
|
A048230097564
|
25/01/2023
|
Yano Singlong
|
Yano Singlong
|
0306010WL000660
|
00415
|
SBIN0001677
|
3024
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
AR0306010_250123APB_FTO_21311
|
0306010000NRG23240120230023432
|
A048230097587
|
25/01/2023
|
Talok Tame
|
Talok Tame
|
0306010WL000660
|
00415
|
SBIN0015551
|
3024
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
AR0306010_310323APB_FTO_28471
|
0306010000NRG23280320230031485
|
A124230063670
|
31/03/2023
|
Yano Singlong
|
Yano Singlong
|
0306010WL000875
|
00415
|
SBIN0011623
|
1728
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
AR0306010_310323APB_FTO_28471
|
0306010000NRG23280320230031584
|
A124230063612
|
31/03/2023
|
Talok Tame
|
Talok Tame
|
0306010WL000875
|
00026
|
SBIN0RRARGB
|
1728
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
AR0306010_310323APB_FTO_28471
|
0306010000NRG23300320230034136
|
A124230063555
|
31/03/2023
|
Tapir Podo
|
Tapir Podo
|
0306010WL000932
|
00415
|
SBIN0001677
|
216
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
AR0306010_310323APB_FTO_28471
|
0306010000NRG23300320230034138
|
A124230063556
|
31/03/2023
|
Tapir Podo
|
Tapir Podo
|
0306010WL000932
|
00415
|
SBIN0001677
|
432
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
AR0306005_281222APB_FTO_18609
|
0306005000NRG23271220220021334
|
A047230044104
|
28/12/2022
|
Ley dr sharjo
|
Ley dr sharjo
|
0306005WL000609
|
00415
|
SBIN0015551
|
3024
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
150
|
AR0306010_131022FTO_11182
|
0306010000NRG23131020220017628
|
N102200CDF323
|
13/10/2022
|
Yajer Chije
|
Yajer Chije
|
0306010WL000434
|
00415
|
SBIN0001677
|
3024
|
19/10/2022
|
Account closed
|
|
151
|
AR0306010_131022FTO_11182
|
0306010000NRG23131020220017865
|
N102200CDF31D
|
13/10/2022
|
Pindo Hemi
|
Pindo Hemi
|
0306010WL000438
|
00415
|
SBIN0001677
|
3024
|
19/10/2022
|
Account closed
|
|
152
|
AR0306010_280323FTO_26981
|
0306010000NRG23270320230030472
|
N032302E00824
|
28/03/2023
|
yasap pujin
|
yasap pujin
|
0306010WL000848
|
00026
|
SBIN0RRARGB
|
3024
|
31/03/2023
|
Account closed
|
|
153
|
AR0306005_251222FTO_18368
|
0306005000NRG22060720220046596
|
N122201B68749
|
25/12/2022
|
Yanya Puying
|
Yanya Puying
|
0306005WL0000971
|
00415
|
SBIN0015551
|
3180
|
17/02/2023
|
No Such Account
|
|
154
|
AR0306005_251222FTO_18368
|
0306005000NRG22060720220046597
|
N122201B6874A
|
25/12/2022
|
Yanya Puying
|
Yanya Puying
|
0306005WL0000971
|
00415
|
SBIN0015551
|
636
|
17/02/2023
|
No Such Account
|
|
155
|
AR0306005_251222FTO_18368
|
0306005000NRG22060720220046598
|
N122201B6874B
|
25/12/2022
|
Yanya Puying
|
Yanya Puying
|
0306005WL0000971
|
00415
|
SBIN0015551
|
2968
|
17/02/2023
|
No Such Account
|
|
156
|
AR0306005_251222FTO_18368
|
0306005000NRG22060720220046601
|
N122201B68731
|
25/12/2022
|
Rupa Mangli
|
Rupa Mangli
|
0306005WL0000971
|
00415
|
SBIN0001677
|
3180
|
17/02/2023
|
No Such Account
|
|
157
|
AR0306005_251222FTO_18368
|
0306005000NRG22060720220046602
|
N122201B68732
|
25/12/2022
|
Rupa Mangli
|
Rupa Mangli
|
0306005WL0000971
|
00415
|
SBIN0001677
|
3180
|
17/02/2023
|
No Such Account
|
|
158
|
AR0306005_251222FTO_18368
|
0306005000NRG22060720220046603
|
N122201B68733
|
25/12/2022
|
Rupa Mangli
|
Rupa Mangli
|
0306005WL0000971
|
00415
|
SBIN0001677
|
636
|
17/02/2023
|
No Such Account
|
|
159
|
AR0306005_251222FTO_18368
|
0306005000NRG22060720220046604
|
N122201B68734
|
25/12/2022
|
Rupa Mangli
|
Rupa Mangli
|
0306005WL0000971
|
00415
|
SBIN0001677
|
636
|
17/02/2023
|
No Such Account
|
|
160
|
AR0306005_251222FTO_18368
|
0306005000NRG22060720220046612
|
N122201B6873E
|
25/12/2022
|
Yate Ragyor
|
Yate Ragyor
|
0306005WL0000975
|
00415
|
SBIN0015551
|
2968
|
17/02/2023
|
No Such Account
|
|
161
|
AR0306005_251222FTO_18368
|
0306005000NRG22060720220046614
|
N122201B6873D
|
25/12/2022
|
Yate Ragyor
|
Yate Ragyor
|
0306005WL0000975
|
00415
|
SBIN0015551
|
424
|
17/02/2023
|
No Such Account
|
|
162
|
AR0306005_251222FTO_18368
|
0306005000NRG22160720220046629
|
N122201B68740
|
25/12/2022
|
nima philley
|
nima philley
|
0306005WL0000977
|
00415
|
SBIN0015551
|
2968
|
17/02/2023
|
No Such Account
|
|
163
|
AR0306005_251222FTO_18368
|
0306005000NRG22160720220046630
|
N122201B6873F
|
25/12/2022
|
TINPU NYOGEN
|
TINPU NYOGEN
|
0306005WL0000978
|
00415
|
SBIN0015551
|
2968
|
17/02/2023
|
No Such Account
|
|
164
|
AR0306005_251222FTO_18368
|
0306005000NRG22160720220046631
|
N122201B68736
|
25/12/2022
|
Ramesh Raksap
|
Ramesh Raksap
|
0306005WL0000979
|
00415
|
SBIN0001677
|
2968
|
17/02/2023
|
No Such Account
|
|
165
|
AR0306005_251222FTO_18368
|
0306005000NRG22160720220046632
|
N122201B68735
|
25/12/2022
|
Ramesh Raksap
|
Ramesh Raksap
|
0306005WL0000979
|
00415
|
SBIN0001677
|
424
|
17/02/2023
|
No Such Account
|
|
166
|
AR0306005_251222FTO_18368
|
0306005000NRG22160720220046633
|
N122201B68747
|
25/12/2022
|
BOJUM DIRU
|
BOJUM DIRU
|
0306005WL0000980
|
00415
|
SBIN0015551
|
3392
|
17/02/2023
|
No Such Account
|
|
167
|
AR0306005_251222FTO_18368
|
0306005000NRG22170720220046635
|
N122201B6873C
|
25/12/2022
|
Tinpu kotin
|
Tinpu kotin
|
0306005WL0000982
|
00415
|
SBIN0001677
|
2968
|
17/02/2023
|
Account closed
|
|
168
|
AR0306005_251222FTO_18368
|
0306005000NRG22170720220046636
|
N122201B68746
|
25/12/2022
|
Yanya Mari
|
Yanya Mari
|
0306005WL0000983
|
00415
|
SBIN0015551
|
2968
|
17/02/2023
|
No Such Account
|
|
169
|
AR0306005_251222FTO_18368
|
0306005000NRG22170720220046638
|
N122201B6873B
|
25/12/2022
|
Tajum Kiri
|
Tajum Kiri
|
0306005WL0000984
|
00415
|
SBIN0001677
|
424
|
17/02/2023
|
No Such Account
|
|
170
|
AR0306005_160422FTO_1575
|
0306005000NRG22260220220037821
|
N042200C5F7CB
|
16/04/2022
|
Yame Yabu
|
Yame Yabu
|
0306005WL000716
|
00415
|
SBIN0001677
|
2968
|
06/05/2022
|
No Such Account
|
|
171
|
AR0306005_160422FTO_1575
|
0306005000NRG22260220220037822
|
N042200C5F7CA
|
16/04/2022
|
Yame Yabu
|
Yame Yabu
|
0306005WL000716
|
00415
|
SBIN0001677
|
2968
|
06/05/2022
|
No Such Account
|
|
172
|
AR0306005_160422FTO_1575
|
0306005000NRG22260220220038097
|
N042200C5F85D
|
16/04/2022
|
Tinpu kotin
|
Tinpu kotin
|
0306005WL000728
|
00415
|
SBIN0015551
|
2968
|
06/05/2022
|
Account closed
|
|
173
|
AR0306005_160422FTO_1575
|
0306005000NRG22260220220038173
|
N042200C5F843
|
16/04/2022
|
Yanya Puying
|
Yanya Puying
|
0306005WL000728
|
00415
|
SBIN0015551
|
2968
|
06/05/2022
|
No Such Account
|
|
174
|
AR0306005_160422FTO_1575
|
0306005000NRG22260220220038174
|
N042200C5F844
|
16/04/2022
|
Yanya Puying
|
Yanya Puying
|
0306005WL000728
|
00415
|
SBIN0015551
|
2968
|
06/05/2022
|
No Such Account
|
|
175
|
AR0306005_160422FTO_1575
|
0306005000NRG22260220220038195
|
N042200C5F86A
|
16/04/2022
|
Tani Rida
|
Tani Rida
|
0306005WL000728
|
00415
|
SBIN0015551
|
2968
|
06/05/2022
|
No Such Account
|
|
176
|
AR0306005_160422FTO_1575
|
0306005000NRG22260220220038196
|
N042200C5F86B
|
16/04/2022
|
Tani Rida
|
Tani Rida
|
0306005WL000728
|
00415
|
SBIN0015551
|
2968
|
06/05/2022
|
No Such Account
|
|
177
|
AR0306005_140323APB_FTO_22980
|
0306005000NRG23140320230023974
|
A081230015280
|
14/03/2023
|
Tanying Yuto
|
Tanying Yuto
|
0306005WL000703
|
131
|
YESB0ARCB01
|
2808
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
AR0306005_140323APB_FTO_22980
|
0306005000NRG23140320230023984
|
A081230015288
|
14/03/2023
|
Tachik Nurak
|
Tachik Nurak
|
0306005WL000703
|
00415
|
SBIN0015551
|
2808
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
AR0306005_220922APB_FTO_9260
|
0306005000NRG23220920220015381
|
A273220013283
|
22/09/2022
|
Dawa Norbu sharjo
|
Dawa Norbu sharjo
|
0306005WL000364
|
00415
|
SBIN0015551
|
2808
|
30/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
AR0306010_270323FTO_26698
|
0306010000NRG23270320230029838
|
N032302BB6ACB
|
27/03/2023
|
Taling Samyor
|
Taling Samyor
|
0306010WL000836
|
00415
|
SBIN0001677
|
2376
|
30/03/2023
|
Account closed
|
|
181
|
AR0306005_220922APB_FTO_9260
|
0306005000NRG23220920220015382
|
A273220013286
|
22/09/2022
|
Ley dr sharjo
|
Ley dr sharjo
|
0306005WL000364
|
00415
|
SBIN0015551
|
2808
|
30/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
182
|
AR0306005_240922FTO_9355
|
0306005000NRG23240920220015536
|
N0922017386BE
|
24/09/2022
|
Talam Yorme
|
Talam Yorme
|
0306005WL000367
|
00415
|
SBIN0007685
|
2808
|
30/09/2022
|
Account closed
|
|
183
|
AR0306005_290323APB_FTO_27336
|
0306005000NRG23290320230032120
|
A090230052348
|
29/03/2023
|
YAMON RIDA
|
YAMON RIDA
|
0306005WL000889
|
00415
|
SBIN0015551
|
1944
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
AR0306010_040422FTO_594
|
0306010000NRG22310320220044358
|
N042200414F17
|
04/04/2022
|
tani pullom
|
tani pullom
|
0306010WL000916
|
00026
|
SBIN0RRARGB
|
2968
|
30/04/2022
|
No Such Account
|
|
185
|
AR0306010_040422FTO_594
|
0306010000NRG22310320220044406
|
N042200414F03
|
04/04/2022
|
Pakne Pujen
|
Pakne Pujen
|
0306010WL000917
|
00415
|
SBIN0001677
|
2968
|
30/04/2022
|
No Such Account
|
|
186
|
AR0306010_040422FTO_594
|
0306010000NRG22310320220044408
|
N042200414F02
|
04/04/2022
|
Pakne Pujen
|
Pakne Pujen
|
0306010WL000917
|
00415
|
SBIN0001677
|
2968
|
30/04/2022
|
No Such Account
|