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
|
AR0301004_240123FTO_21176
|
0301004000NRG23230120230006786
|
N012301CCE58D
|
24/01/2023
|
ketsang
|
ketsang
|
0301004WL000122
|
00415
|
SBIN0005844
|
3456
|
17/02/2023
|
No Such Account
|
2
|
AR0301002_270522FTO_2769
|
0301002000NRG23270520220001865
|
N0522029FC69A
|
27/05/2022
|
NAMGEY
|
NAMGEY
|
0301002WL000018
|
00415
|
SBIN0007329
|
3024
|
02/06/2022
|
Account closed
|
3
|
AR0301007_170323APB_FTO_24393
|
0301002000NRG23150320230011466
|
A082230495969
|
17/03/2023
|
DORJEE WANGMU
|
DORJEE WANGMU
|
0301002WL000203
|
00415
|
SBIN0007329
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
AR0301007_170323APB_FTO_24393
|
0301002000NRG23150320230011384
|
A082230495933
|
17/03/2023
|
Tashi Thinley
|
Tashi Thinley
|
0301002WL000202
|
00415
|
SBIN0007329
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
AR0301007_170323APB_FTO_24393
|
0301002000NRG23150320230011369
|
A082230496394
|
17/03/2023
|
Gombu
|
Gombu
|
0301002WL000202
|
00415
|
SBIN0007329
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
AR0301007_170323APB_FTO_24393
|
0301002000NRG23150320230011323
|
A082230496019
|
17/03/2023
|
thinley wangchu
|
thinley wangchu
|
0301002WL000201
|
00415
|
SBIN0007329
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
AR0301007_170323APB_FTO_24393
|
0301002000NRG23150320230011189
|
A082230496018
|
17/03/2023
|
thinley wangchu
|
thinley wangchu
|
0301002WL000200
|
00415
|
SBIN0007329
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
AR0301007_170323APB_FTO_24393
|
0301002000NRG23150320230011067
|
A082230496479
|
17/03/2023
|
lhaton
|
lhaton
|
0301002WL000199
|
00415
|
SBIN0007329
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
AR0301007_170323APB_FTO_24393
|
0301002000NRG23150320230011030
|
A082230496223
|
17/03/2023
|
dondu lhamu
|
dondu lhamu
|
0301002WL000199
|
00415
|
SBIN0007329
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
AR0301007_170323APB_FTO_24393
|
0301002000NRG23150320230011002
|
A082230496067
|
17/03/2023
|
Pema Wangchu
|
Pema Wangchu
|
0301002WL000199
|
00415
|
SBIN0007329
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
AR0301007_170323APB_FTO_24393
|
0301002000NRG23150320230010991
|
A082230496541
|
17/03/2023
|
SANGEY TSERING
|
SANGEY TSERING
|
0301002WL000199
|
00415
|
SBIN0007329
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
AR0301007_170323APB_FTO_24393
|
0301002000NRG23150320230010958
|
A082230495980
|
17/03/2023
|
PPEM DAKPA
|
PPEM DAKPA
|
0301002WL000198
|
00415
|
SBIN0007329
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
AR0301007_170323APB_FTO_24393
|
0301002000NRG23150320230010905
|
A082230495959
|
17/03/2023
|
BIKI LHAMU
|
BIKI LHAMU
|
0301002WL000198
|
00415
|
SBIN0007329
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
AR0301007_170323APB_FTO_24393
|
0301002000NRG23150320230010902
|
A082230496402
|
17/03/2023
|
GORCHUNG
|
GORCHUNG
|
0301002WL000197
|
00415
|
SBIN0007329
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
AR0301007_170323APB_FTO_24393
|
0301002000NRG23150320230010874
|
A082230496404
|
17/03/2023
|
tsering
|
tsering
|
0301002WL000197
|
00415
|
SBIN0007329
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
AR0301007_170323APB_FTO_24393
|
0301002000NRG23150320230010862
|
A082230496407
|
17/03/2023
|
DORJEE GOMBU
|
DORJEE GOMBU
|
0301002WL000197
|
00415
|
SBIN0007329
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
AR0301007_170323APB_FTO_24393
|
0301002000NRG23150320230010827
|
A082230495998
|
17/03/2023
|
TASHI
|
TASHI
|
0301002WL000197
|
00415
|
SBIN0007329
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
AR0301007_170323APB_FTO_24393
|
0301002000NRG23150320230010738
|
A082230495814
|
17/03/2023
|
dichung
|
dichung
|
0301002WL000195
|
00415
|
SBIN0007329
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
AR0301007_170323APB_FTO_24393
|
0301002000NRG23150320230010725
|
A082230495828
|
17/03/2023
|
dorjee dakpa
|
dorjee dakpa
|
0301002WL000195
|
00415
|
SBIN0007329
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
AR0301004_270123FTO_21510
|
0301004000NRG22270120230058668
|
N012302067EC0
|
27/01/2023
|
Phuntso Drema
|
Phuntso Drema
|
0301004WL0000920
|
00415
|
SBIN0005844
|
3392
|
17/02/2023
|
No Such Account
|
21
|
AR0301004_270123FTO_21510
|
0301004000NRG22270120230058667
|
N012302067EC1
|
27/01/2023
|
Phuntso Drema
|
Phuntso Drema
|
0301004WL0000920
|
00415
|
SBIN0005844
|
3392
|
17/02/2023
|
No Such Account
|
22
|
AR0301004_270123FTO_21510
|
0301004000NRG22270120230058666
|
N012302067EC2
|
27/01/2023
|
Phuntso Drema
|
Phuntso Drema
|
0301004WL0000920
|
00415
|
SBIN0005844
|
3392
|
17/02/2023
|
No Such Account
|
23
|
AR0301004_270123FTO_21510
|
0301004000NRG22270120230058665
|
N012302067EEB
|
27/01/2023
|
Nawang Yonten
|
Nawang Yonten
|
0301004WL0000920
|
00415
|
SBIN0005844
|
3392
|
17/02/2023
|
No Such Account
|
24
|
AR0301004_270123FTO_21510
|
0301004000NRG22270120230058664
|
N012302067EEA
|
27/01/2023
|
Nawang Yonten
|
Nawang Yonten
|
0301004WL0000920
|
00415
|
SBIN0005844
|
3392
|
17/02/2023
|
No Such Account
|
25
|
AR0301004_270123FTO_21510
|
0301004000NRG22270120230058663
|
N012302067EE9
|
27/01/2023
|
Nawang Yonten
|
Nawang Yonten
|
0301004WL0000920
|
00415
|
SBIN0005844
|
3392
|
17/02/2023
|
No Such Account
|
26
|
AR0301004_270123FTO_21510
|
0301004000NRG22270120230058662
|
N012302067EC7
|
27/01/2023
|
Leki
|
Leki
|
0301004WL0000920
|
00415
|
SBIN0005844
|
3392
|
17/02/2023
|
No Such Account
|
27
|
AR0301004_270123FTO_21510
|
0301004000NRG22270120230058661
|
N012302067EC6
|
27/01/2023
|
Leki
|
Leki
|
0301004WL0000920
|
00415
|
SBIN0005844
|
3392
|
17/02/2023
|
No Such Account
|
28
|
AR0301004_270123FTO_21510
|
0301004000NRG22270120230058660
|
N012302067EC8
|
27/01/2023
|
Leki
|
Leki
|
0301004WL0000920
|
00415
|
SBIN0005844
|
3392
|
17/02/2023
|
No Such Account
|
29
|
AR0301004_270123FTO_21510
|
0301004000NRG22230120230058616
|
N012302067EAA
|
27/01/2023
|
ketsang
|
ketsang
|
0301004WL0000911
|
00415
|
SBIN0005844
|
3392
|
17/02/2023
|
No Such Account
|
30
|
AR0301004_270123FTO_21510
|
0301004000NRG22230120230058615
|
N012302067EA9
|
27/01/2023
|
ketsang
|
ketsang
|
0301004WL0000911
|
00415
|
SBIN0005844
|
3392
|
17/02/2023
|
No Such Account
|
31
|
AR0301004_270123FTO_21510
|
0301004000NRG22230120230058614
|
N012302067EA8
|
27/01/2023
|
ketsang
|
ketsang
|
0301004WL0000911
|
00415
|
SBIN0005844
|
3392
|
17/02/2023
|
No Such Account
|
32
|
AR0301005_160323APB_FTO_24016
|
0301003000NRG23160320230013451
|
A082230499356
|
16/03/2023
|
Shri Dorjee
|
Shri Dorjee
|
0301003WL000219
|
00415
|
SBIN0008517
|
3240
|
23/03/2023
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
33
|
AR0301005_160323APB_FTO_24016
|
0301003000NRG23160320230012529
|
A082230499398
|
16/03/2023
|
Thutan Namgey
|
Thutan Namgey
|
0301003WL000212
|
00415
|
SBIN0008517
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
AR0301005_160323APB_FTO_24016
|
0301003000NRG23160320230012513
|
A082230499422
|
16/03/2023
|
Rinchin
|
Rinchin
|
0301003WL000212
|
00415
|
SBIN0008517
|
3240
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
AR0301005_160323APB_FTO_24016
|
0301003000NRG23160320230012508
|
A082230501134
|
16/03/2023
|
Tashi Gombu
|
Tashi Gombu
|
0301003WL000212
|
00415
|
SBIN0008517
|
3240
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
AR0301005_160323APB_FTO_24016
|
0301003000NRG23160320230012493
|
A082230501172
|
16/03/2023
|
Pem Chozom
|
Pem Chozom
|
0301003WL000212
|
00415
|
SBIN0008517
|
3240
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
AR0301005_160323APB_FTO_24016
|
0301003000NRG23160320230012488
|
A082230499387
|
16/03/2023
|
Passang Drema
|
Passang Drema
|
0301003WL000212
|
00415
|
SBIN0008517
|
3240
|
23/03/2023
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
38
|
AR0301002_250123FTO_21338
|
0301002000NRG23250120230007428
|
N0123024F5E39
|
25/01/2023
|
RINCHIN TSERING
|
RINCHIN TSERING
|
0301002WL000133
|
00415
|
SBIN0007329
|
2160
|
17/02/2023
|
Account closed
|
39
|
AR0301002_150323APB_FTO_23269
|
0301002000NRG23150320230010264
|
A082230583685
|
15/03/2023
|
RINCHIN DREMA
|
RINCHIN DREMA
|
0301002WL000189
|
00415
|
SBIN0007329
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
AR0301002_150323APB_FTO_23269
|
0301002000NRG23150320230010233
|
A082230583692
|
15/03/2023
|
SANGEY CHOTTON
|
SANGEY CHOTTON
|
0301002WL000189
|
00415
|
SBIN0007329
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
AR0301002_250123APB_FTO_21335
|
0301002000NRG23110120230005219
|
A048230122348
|
25/01/2023
|
GOMBU
|
GOMBU
|
0301002WL000086
|
00415
|
SBIN0007329
|
3024
|
17/02/2023
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
42
|
AR0301001_021222FTO_15741
|
0301001000NRG23301120220003432
|
N1222005ECB73
|
02/12/2022
|
Gendan Tashi
|
Gendan Tashi
|
0301001WL000061
|
00415
|
SBIN0005844
|
864
|
17/02/2023
|
No Such Account
|
43
|
AR0301004_180323APB_FTO_24687
|
0301004000NRG23170320230014443
|
A082230617486
|
18/03/2023
|
Sonam Yuton
|
Sonam Yuton
|
0301004WL000239
|
00415
|
SBIN0005844
|
3024
|
24/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
44
|
AR0301004_180323APB_FTO_24687
|
0301004000NRG23170320230014435
|
A082230618012
|
18/03/2023
|
Dechin chozom
|
Dechin chozom
|
0301004WL000238
|
00415
|
SBIN0005844
|
3024
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
AR0301004_180323APB_FTO_24687
|
0301004000NRG23170320230014420
|
A082230617807
|
18/03/2023
|
Namgey Tsering
|
Namgey Tsering
|
0301004WL000238
|
00415
|
SBIN0005844
|
3024
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
AR0301005_291222APB_FTO_18706
|
0301003000NRG23291220220004744
|
A047230043546
|
29/12/2022
|
Thutan Namgey
|
Thutan Namgey
|
0301003WL000080
|
00415
|
SBIN0008517
|
2160
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
AR0301005_291222APB_FTO_18706
|
0301003000NRG23291220220004736
|
A047230043557
|
29/12/2022
|
Rinchin
|
Rinchin
|
0301003WL000080
|
00415
|
SBIN0008517
|
2160
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
AR0301005_291222APB_FTO_18706
|
0301003000NRG23291220220004733
|
A047230043571
|
29/12/2022
|
Tashi Gombu
|
Tashi Gombu
|
0301003WL000080
|
00415
|
SBIN0008517
|
2160
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
AR0301005_291222APB_FTO_18706
|
0301003000NRG23291220220004726
|
A047230043594
|
29/12/2022
|
Pem Chozom
|
Pem Chozom
|
0301003WL000080
|
00415
|
SBIN0008517
|
2160
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
AR0301001_021222FTO_15720
|
0301001000NRG23261120220003307
|
N1222005ECB41
|
02/12/2022
|
Gendan Tashi
|
Gendan Tashi
|
0301001WL000058
|
00415
|
SBIN0005844
|
3456
|
17/02/2023
|
No Such Account
|
51
|
AR0301001_270323APB_FTO_26681
|
0301001000NRG23230320230016634
|
A089230011489
|
27/03/2023
|
Sonam Chotten
|
Sonam Chotten
|
0301001WL000275
|
00415
|
SBIN0005844
|
3456
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
AR0301001_270323APB_FTO_26681
|
0301001000NRG23230320230016614
|
A089230011484
|
27/03/2023
|
Dondup Drema
|
Dondup Drema
|
0301001WL000274
|
00415
|
SBIN0005844
|
1080
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
53
|
AR0301004_180323APB_FTO_24687
|
0301001000NRG23180320230015628
|
A082230617964
|
18/03/2023
|
Norbu
|
Norbu
|
0301001WL000258
|
00415
|
SBIN0005844
|
3024
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
AR0301004_180323APB_FTO_24687
|
0301001000NRG23180320230015616
|
A082230617789
|
18/03/2023
|
Sang Gombu
|
Sang Gombu
|
0301001WL000258
|
00415
|
SBIN0005844
|
3024
|
24/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
55
|
AR0301004_180323APB_FTO_24687
|
0301001000NRG23180320230015586
|
A082230617827
|
18/03/2023
|
Yangchin Lhamu
|
Yangchin Lhamu
|
0301001WL000256
|
00415
|
SBIN0005844
|
3024
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
AR0301004_180323APB_FTO_24687
|
0301001000NRG23180320230015547
|
A082230617460
|
18/03/2023
|
Sangey Tsomu
|
Sangey Tsomu
|
0301001WL000254
|
00415
|
SBIN0005844
|
3024
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
AR0301004_180323APB_FTO_24687
|
0301001000NRG23180320230015508
|
A082230617700
|
18/03/2023
|
Tashi Tsering
|
Tashi Tsering
|
0301001WL000253
|
00415
|
SBIN0005844
|
3024
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
AR0301004_180323APB_FTO_24687
|
0301001000NRG23180320230015504
|
A082230617918
|
18/03/2023
|
Pem Deki
|
Pem Deki
|
0301001WL000252
|
00415
|
SBIN0005844
|
3024
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
AR0301004_180323APB_FTO_24687
|
0301001000NRG23180320230015253
|
A082230617455
|
18/03/2023
|
Lham Drema
|
Lham Drema
|
0301001WL000250
|
00415
|
SBIN0005844
|
3024
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
AR0301004_180323APB_FTO_24687
|
0301001000NRG23180320230015190
|
A082230618105
|
18/03/2023
|
Smti Lham Yuton
|
Smti Lham Yuton
|
0301001WL000249
|
00415
|
SBIN0005844
|
3024
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
AR0301004_180323APB_FTO_24687
|
0301001000NRG23180320230015189
|
A082230617445
|
18/03/2023
|
Smti Lham Yuton
|
Smti Lham Yuton
|
0301001WL000249
|
00415
|
SBIN0005844
|
3024
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
AR0301004_240123APB_FTO_21178
|
0301004000NRG23230120230006773
|
A048230102228
|
24/01/2023
|
Sonam Yuton
|
Sonam Yuton
|
0301004WL000121
|
00415
|
SBIN0005844
|
3456
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
63
|
AR0301004_240123APB_FTO_21178
|
0301004000NRG23230120230006765
|
A048230102005
|
24/01/2023
|
Dechin chozom
|
Dechin chozom
|
0301004WL000120
|
00415
|
SBIN0005844
|
3456
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
AR0301004_240123APB_FTO_21178
|
0301004000NRG23230120230006750
|
A048230101999
|
24/01/2023
|
Namgey Tsering
|
Namgey Tsering
|
0301004WL000120
|
00415
|
SBIN0005844
|
3456
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
AR0301002_280323APB_FTO_26890
|
0301002000NRG23280320230017898
|
A090230050624
|
28/03/2023
|
TSERING CHIOZOM
|
TSERING CHIOZOM
|
0301002WL000296
|
00415
|
SBIN0007329
|
2592
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
AR0301002_280323APB_FTO_26890
|
0301002000NRG23280320230017854
|
A090230050638
|
28/03/2023
|
KESANG PEMA
|
KESANG PEMA
|
0301002WL000296
|
00415
|
SBIN0007329
|
2592
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
AR0301007_270323APB_FTO_26704
|
0301002000NRG23270320230017466
|
A089230009337
|
27/03/2023
|
DORJEE WANGMU
|
DORJEE WANGMU
|
0301002WL000287
|
00415
|
SBIN0007329
|
3024
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
AR0301007_270323APB_FTO_26704
|
0301002000NRG23270320230017444
|
A089230009292
|
27/03/2023
|
gom tsering
|
gom tsering
|
0301002WL000286
|
00415
|
SBIN0007329
|
3024
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
AR0301007_270323APB_FTO_26704
|
0301002000NRG23270320230017380
|
A089230009174
|
27/03/2023
|
dichung
|
dichung
|
0301002WL000285
|
00415
|
SBIN0007329
|
3024
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
AR0301007_270323APB_FTO_26704
|
0301002000NRG23270320230017367
|
A089230009179
|
27/03/2023
|
dorjee dakpa
|
dorjee dakpa
|
0301002WL000285
|
00415
|
SBIN0007329
|
3024
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
AR0301007_270323APB_FTO_26704
|
0301002000NRG23270320230017352
|
A089230009166
|
27/03/2023
|
SANG PHUNTSO
|
SANG PHUNTSO
|
0301002WL000285
|
00415
|
SBIN0007329
|
3024
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
AR0301007_270323APB_FTO_26704
|
0301002000NRG23270320230017344
|
A089230009334
|
27/03/2023
|
Rinchin dorjee
|
Rinchin dorjee
|
0301002WL000285
|
00415
|
SBIN0007329
|
3024
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
AR0301007_270323APB_FTO_26704
|
0301002000NRG23270320230017339
|
A089230009223
|
27/03/2023
|
yeshi
|
yeshi
|
0301002WL000285
|
00415
|
SBIN0007329
|
3024
|
30/03/2023
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
74
|
AR0301004_240123APB_FTO_21178
|
0301001000NRG23230120230006967
|
A048230102206
|
24/01/2023
|
Drema Tsomu
|
Drema Tsomu
|
0301001WL000127
|
00415
|
SBIN0005844
|
1512
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
AR0301004_240123APB_FTO_21178
|
0301001000NRG23230120230006853
|
A048230102040
|
24/01/2023
|
Thuten
|
Thuten
|
0301001WL000127
|
00415
|
SBIN0005844
|
1512
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
AR0301004_240123APB_FTO_21178
|
0301001000NRG23230120230006849
|
A048230102212
|
24/01/2023
|
Norbu
|
Norbu
|
0301001WL000125
|
00415
|
SBIN0005844
|
3456
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
AR0301004_240123APB_FTO_21178
|
0301001000NRG23230120230006837
|
A048230101951
|
24/01/2023
|
Sang Gombu
|
Sang Gombu
|
0301001WL000125
|
00415
|
SBIN0005844
|
3456
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
78
|
AR0301004_240123APB_FTO_21178
|
0301001000NRG23230120230006707
|
A048230102002
|
24/01/2023
|
Tenzin Lobsang
|
Tenzin Lobsang
|
0301001WL000117
|
00415
|
SBIN0005844
|
3456
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
AR0301004_240123APB_FTO_21178
|
0301001000NRG23180120230006441
|
A048230102064
|
24/01/2023
|
Karmu
|
Karmu
|
0301001WL000109
|
00415
|
SBIN0005844
|
3456
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
AR0301002_310323APB_FTO_28442
|
0301002000NRG23310320230018277
|
A124230084963
|
31/03/2023
|
TENZIN
|
TENZIN
|
0301002WL000301
|
00415
|
SBIN0007329
|
2592
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
AR0301002_221222FTO_17861
|
0301002000NRG23221220220004409
|
N122201849FB3
|
22/12/2022
|
DORJEE TASHI
|
DORJEE TASHI
|
0301002WL000076
|
00415
|
SBIN0007329
|
2160
|
17/02/2023
|
Account closed
|
82
|
AR0301001_160323APB_FTO_24020
|
0301001000NRG23160320230014003
|
A082230242924
|
16/03/2023
|
Sonam Chotten
|
Sonam Chotten
|
0301001WL000225
|
00415
|
SBIN0005844
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
AR0301001_160323APB_FTO_24020
|
0301001000NRG23160320230012799
|
A082230242919
|
16/03/2023
|
Dondup Drema
|
Dondup Drema
|
0301001WL000215
|
00415
|
SBIN0005844
|
3024
|
23/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
84
|
AR0301001_160323APB_FTO_24020
|
0301001000NRG23160320230012541
|
A082230242486
|
16/03/2023
|
Yeshi Chotten
|
Yeshi Chotten
|
0301001WL000213
|
00415
|
SBIN0005844
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
AR0301001_160323APB_FTO_24020
|
0301001000NRG23160320230012196
|
A082230242626
|
16/03/2023
|
Tsering Lhamu
|
Tsering Lhamu
|
0301001WL000210
|
00415
|
SBIN0005844
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
AR0301001_160323APB_FTO_24020
|
0301001000NRG23140320230009372
|
A082230243142
|
16/03/2023
|
Sangmu
|
Sangmu
|
0301001WL000177
|
00415
|
SBIN0005844
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
AR0301001_160323APB_FTO_24020
|
0301001000NRG23140320230009355
|
A082230242602
|
16/03/2023
|
Nawang Norbu Monpa
|
Nawang Norbu Monpa
|
0301001WL000176
|
00415
|
SBIN0005844
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
AR0301004_101122APB_FTO_13652
|
0301001000NRG23101120220002923
|
A047230010837
|
10/11/2022
|
Thuten
|
Thuten
|
0301001WL000053
|
00415
|
SBIN0005844
|
1728
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
AR0301001_270123FTO_21506
|
0301001000NRG22270120230058652
|
N012301F183B1
|
27/01/2023
|
Pem Chojom
|
Pem Chojom
|
0301001WL0000918
|
00415
|
SBIN0005844
|
3392
|
17/02/2023
|
No Such Account
|
90
|
AR0301001_270123FTO_21506
|
0301001000NRG22270120230058651
|
N012301F183B0
|
27/01/2023
|
Pem Chojom
|
Pem Chojom
|
0301001WL0000918
|
00415
|
SBIN0005844
|
3392
|
17/02/2023
|
No Such Account
|
91
|
AR0301001_270123FTO_21506
|
0301001000NRG22270120230058650
|
N012301F183B2
|
27/01/2023
|
Pem Chojom
|
Pem Chojom
|
0301001WL0000918
|
00415
|
SBIN0005844
|
1060
|
17/02/2023
|
No Such Account
|
92
|
AR0301001_270123FTO_21506
|
0301001000NRG22270120230058649
|
N012301F183AF
|
27/01/2023
|
Pem Chojom
|
Pem Chojom
|
0301001WL0000918
|
00415
|
SBIN0005844
|
2544
|
17/02/2023
|
No Such Account
|
93
|
AR0301001_270123FTO_21506
|
0301001000NRG22270120230058648
|
N012301F183AE
|
27/01/2023
|
Pem Chojom
|
Pem Chojom
|
0301001WL0000918
|
00415
|
SBIN0005844
|
3392
|
17/02/2023
|
No Such Account
|
94
|
AR0301001_270123FTO_21506
|
0301001000NRG22270120230058647
|
N012301F183AB
|
27/01/2023
|
Tsering Drema
|
Tsering Drema
|
0301001WL0000917
|
00415
|
SBIN0005844
|
3392
|
17/02/2023
|
No Such Account
|
95
|
AR0301001_270123FTO_21506
|
0301001000NRG22270120230058646
|
N012301F183AA
|
27/01/2023
|
Tsering Drema
|
Tsering Drema
|
0301001WL0000917
|
00415
|
SBIN0005844
|
3392
|
17/02/2023
|
No Such Account
|
96
|
AR0301001_270123FTO_21506
|
0301001000NRG22270120230058645
|
N012301F183A1
|
27/01/2023
|
Thutan Yonton
|
Thutan Yonton
|
0301001WL0000917
|
00415
|
SBIN0005844
|
3392
|
17/02/2023
|
No Such Account
|
97
|
AR0301001_270123FTO_21506
|
0301001000NRG22270120230058644
|
N012301F183A0
|
27/01/2023
|
Thutan Yonton
|
Thutan Yonton
|
0301001WL0000917
|
00415
|
SBIN0005844
|
3392
|
17/02/2023
|
No Such Account
|
98
|
AR0301001_270123FTO_21506
|
0301001000NRG22270120230058643
|
N012301F183BA
|
27/01/2023
|
Pasang
|
Pasang
|
0301001WL0000917
|
00415
|
SBIN0005844
|
3392
|
17/02/2023
|
No Such Account
|
99
|
AR0301001_270123FTO_21506
|
0301001000NRG22270120230058642
|
N012301F183BC
|
27/01/2023
|
Pasang
|
Pasang
|
0301001WL0000917
|
00415
|
SBIN0005844
|
3392
|
17/02/2023
|
No Such Account
|
100
|
AR0301001_270123FTO_21506
|
0301001000NRG22270120230058641
|
N012301F183A2
|
27/01/2023
|
Thutan Yonton
|
Thutan Yonton
|
0301001WL0000917
|
00415
|
SBIN0005844
|
1484
|
17/02/2023
|
No Such Account
|
101
|
AR0301001_270123FTO_21506
|
0301001000NRG22270120230058640
|
N012301F183BB
|
27/01/2023
|
Pasang
|
Pasang
|
0301001WL0000917
|
00415
|
SBIN0005844
|
1484
|
17/02/2023
|
No Such Account
|
102
|
AR0301001_270123FTO_21506
|
0301001000NRG22270120230058639
|
N012301F183AC
|
27/01/2023
|
Tsering Drema
|
Tsering Drema
|
0301001WL0000917
|
00415
|
SBIN0005844
|
1484
|
17/02/2023
|
No Such Account
|
103
|
AR0301004_180323APB_FTO_24687
|
0301001000NRG23180320230015176
|
A082230617441
|
18/03/2023
|
Sonam Pema
|
Sonam Pema
|
0301001WL000249
|
00415
|
SBIN0005844
|
3024
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
AR0301004_180323APB_FTO_24687
|
0301001000NRG23180320230015175
|
A082230617440
|
18/03/2023
|
Sonam Pema
|
Sonam Pema
|
0301001WL000249
|
00415
|
SBIN0005844
|
3024
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
AR0301004_180323APB_FTO_24687
|
0301001000NRG23180320230015165
|
A082230617760
|
18/03/2023
|
Genden Jomba
|
Genden Jomba
|
0301001WL000248
|
00415
|
SBIN0005844
|
3024
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
AR0301004_180323APB_FTO_24687
|
0301001000NRG23180320230014981
|
A082230617958
|
18/03/2023
|
Drema Tsomu
|
Drema Tsomu
|
0301001WL000245
|
00415
|
SBIN0005844
|
432
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
AR0301004_180323APB_FTO_24687
|
0301001000NRG23180320230014980
|
A082230617959
|
18/03/2023
|
Drema Tsomu
|
Drema Tsomu
|
0301001WL000245
|
00415
|
SBIN0005844
|
3024
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
AR0301004_180323APB_FTO_24687
|
0301001000NRG23180320230014973
|
A082230617674
|
18/03/2023
|
Tashi Tsering
|
Tashi Tsering
|
0301001WL000245
|
00415
|
SBIN0005844
|
432
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
AR0301004_180323APB_FTO_24687
|
0301001000NRG23180320230014972
|
A082230617675
|
18/03/2023
|
Tashi Tsering
|
Tashi Tsering
|
0301001WL000245
|
00415
|
SBIN0005844
|
3024
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
AR0301004_180323APB_FTO_24687
|
0301001000NRG23180320230014821
|
A082230617436
|
18/03/2023
|
Thutan Jangmu
|
Thutan Jangmu
|
0301001WL000245
|
00415
|
SBIN0005844
|
432
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
AR0301004_180323APB_FTO_24687
|
0301001000NRG23180320230014820
|
A082230618080
|
18/03/2023
|
Thutan Jangmu
|
Thutan Jangmu
|
0301001WL000245
|
00415
|
SBIN0005844
|
3024
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
AR0301004_180323APB_FTO_24687
|
0301001000NRG23180320230014754
|
A082230617531
|
18/03/2023
|
Thuten
|
Thuten
|
0301001WL000245
|
00415
|
SBIN0005844
|
432
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
AR0301004_180323APB_FTO_24687
|
0301001000NRG23180320230014753
|
A082230617530
|
18/03/2023
|
Thuten
|
Thuten
|
0301001WL000245
|
00415
|
SBIN0005844
|
3024
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
AR0301004_180323APB_FTO_24687
|
0301001000NRG23180320230014747
|
A082230618116
|
18/03/2023
|
Sangey Lhamu
|
Sangey Lhamu
|
0301001WL000244
|
00415
|
SBIN0005844
|
3024
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
AR0301004_180323APB_FTO_24687
|
0301001000NRG23180320230014720
|
A082230617704
|
18/03/2023
|
Lobsang Phuntso
|
Lobsang Phuntso
|
0301001WL000244
|
00415
|
SBIN0005844
|
3024
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
AR0301004_180323APB_FTO_24687
|
0301001000NRG23180320230014692
|
A082230617617
|
18/03/2023
|
Rinchin Pema
|
Rinchin Pema
|
0301001WL000244
|
00415
|
SBIN0005844
|
3024
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
AR0301004_180323APB_FTO_24687
|
0301001000NRG23180320230014609
|
A082230618119
|
18/03/2023
|
Pem Norbu
|
Pem Norbu
|
0301001WL000243
|
00415
|
SBIN0005844
|
3024
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
AR0301004_180323APB_FTO_24687
|
0301001000NRG23180320230014592
|
A082230618139
|
18/03/2023
|
Sange Drema
|
Sange Drema
|
0301001WL000243
|
00415
|
SBIN0005844
|
3024
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
AR0301004_180323APB_FTO_24687
|
0301001000NRG23180320230014574
|
A082230617686
|
18/03/2023
|
Lobsang Dawa
|
Lobsang Dawa
|
0301001WL000243
|
00415
|
SBIN0005844
|
2808
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
AR0301004_180323APB_FTO_24687
|
0301001000NRG23170320230014381
|
A082230617457
|
18/03/2023
|
Rinchin Lhamu
|
Rinchin Lhamu
|
0301001WL000236
|
00415
|
SBIN0005844
|
3024
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
AR0301004_240123APB_FTO_21178
|
0301001000NRG23180120230006416
|
A048230102163
|
24/01/2023
|
Mindu Lhamu
|
Mindu Lhamu
|
0301001WL000109
|
00415
|
SBIN0005844
|
3456
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
AR0301004_240123APB_FTO_21178
|
0301001000NRG23180120230006415
|
A048230102119
|
24/01/2023
|
Yeton
|
Yeton
|
0301001WL000109
|
00415
|
SBIN0005844
|
3456
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
AR0301001_160323FTO_23977
|
0301001000NRG23160320230014140
|
N032300F14C91
|
16/03/2023
|
Lham Tsering
|
Lham Tsering
|
0301001WL000227
|
00415
|
SBIN0005844
|
3024
|
23/03/2023
|
No Such Account
|
124
|
AR0301001_160323FTO_23977
|
0301001000NRG23160320230014027
|
N032300F14D10
|
16/03/2023
|
Pema Lhamu
|
Pema Lhamu
|
0301001WL000225
|
00415
|
SBIN0005844
|
3024
|
23/03/2023
|
No Such Account
|
125
|
AR0301001_160323FTO_23977
|
0301001000NRG23160320230013996
|
N032300F14C31
|
16/03/2023
|
Koncho Drema
|
Koncho Drema
|
0301001WL000225
|
00415
|
SBIN0005844
|
3024
|
23/03/2023
|
No Such Account
|
126
|
AR0301001_160323FTO_23977
|
0301001000NRG23140320230009251
|
N032300F14D15
|
16/03/2023
|
Gendan Tashi
|
Gendan Tashi
|
0301001WL000174
|
00415
|
SBIN0005844
|
3024
|
23/03/2023
|
No Such Account
|
127
|
AR0301001_160323FTO_23977
|
0301001000NRG23140320230009176
|
N032300F14D14
|
16/03/2023
|
Pem Chojom
|
Pem Chojom
|
0301001WL000172
|
00415
|
SBIN0005844
|
3024
|
23/03/2023
|
No Such Account
|
128
|
AR0301001_160323FTO_23977
|
0301001000NRG23140320230009152
|
N032300F14D12
|
16/03/2023
|
Nawang Norbu
|
Nawang Norbu
|
0301001WL000171
|
00415
|
SBIN0005844
|
3024
|
23/03/2023
|
No Such Account
|
129
|
AR0301001_160323FTO_23977
|
0301001000NRG23140320230009011
|
N032300F14D1A
|
16/03/2023
|
Pasang
|
Pasang
|
0301001WL000167
|
00415
|
SBIN0005844
|
3024
|
23/03/2023
|
No Such Account
|
130
|
AR0301001_160323FTO_23977
|
0301001000NRG23140320230009010
|
N032300F14D0F
|
16/03/2023
|
Tsering Drema
|
Tsering Drema
|
0301001WL000167
|
00415
|
SBIN0005844
|
3024
|
23/03/2023
|
No Such Account
|
131
|
AR0301001_160323FTO_23977
|
0301001000NRG23140320230009006
|
N032300F14C2B
|
16/03/2023
|
Thutan Wangmu
|
Thutan Wangmu
|
0301001WL000167
|
00415
|
SBIN0005844
|
3024
|
23/03/2023
|
KYC Documents Pending
|
132
|
AR0301001_160323FTO_23977
|
0301001000NRG23140320230008992
|
N032300F14D11
|
16/03/2023
|
Sonam Lhamu
|
Sonam Lhamu
|
0301001WL000166
|
00415
|
SBIN0005844
|
3024
|
23/03/2023
|
No Such Account
|
133
|
AR0301001_160323FTO_23977
|
0301001000NRG23140320230008984
|
N032300F14D13
|
16/03/2023
|
Sonam Gombu
|
Sonam Gombu
|
0301001WL000166
|
00415
|
SBIN0005844
|
3024
|
23/03/2023
|
No Such Account
|
134
|
AR0301001_160323FTO_23977
|
0301001000NRG23140320230008769
|
N032300F14C8A
|
16/03/2023
|
Tashi Wangmu
|
Tashi Wangmu
|
0301001WL000163
|
00415
|
SBIN0005844
|
3024
|
23/03/2023
|
No Such Account
|
135
|
AR0301004_090922APB_FTO_7656
|
0301001000NRG23070920220002143
|
A258220001633
|
09/09/2022
|
Yeton
|
Yeton
|
0301001WL000023
|
00415
|
SBIN0005844
|
2592
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
AR0301007_260123APB_FTO_21409
|
0301002000NRG23260120230007617
|
A048230116963
|
26/01/2023
|
Tashi Thinley
|
Tashi Thinley
|
0301002WL000138
|
00415
|
SBIN0007329
|
3024
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
AR0301007_260123APB_FTO_21409
|
0301002000NRG23260120230007601
|
A048230116939
|
26/01/2023
|
Gombu
|
Gombu
|
0301002WL000138
|
00415
|
SBIN0007329
|
3024
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
AR0301004_180323FTO_24679
|
0301001000NRG23180320230015598
|
N0323015E37DA
|
18/03/2023
|
Yeton
|
Yeton
|
0301001WL000256
|
00415
|
SBIN0005844
|
3024
|
23/03/2023
|
No Such Account
|
139
|
AR0301004_180323FTO_24679
|
0301001000NRG23180320230015548
|
N0323015E3976
|
18/03/2023
|
Mindu
|
Mindu
|
0301001WL000254
|
00415
|
SBIN0005844
|
3024
|
23/03/2023
|
No Such Account
|
140
|
AR0301004_180323FTO_24679
|
0301001000NRG23180320230015068
|
N0323015E398A
|
18/03/2023
|
Pem Chombu
|
Pem Chombu
|
0301001WL000246
|
00415
|
SBIN0005844
|
3024
|
23/03/2023
|
No Such Account
|
141
|
AR0301004_180323FTO_24679
|
0301001000NRG23180320230014721
|
N0323015E384C
|
18/03/2023
|
Sonam Tashi
|
Sonam Tashi
|
0301001WL000244
|
00415
|
SBIN0005844
|
3024
|
23/03/2023
|
Account closed
|
142
|
AR0301004_180323FTO_24679
|
0301001000NRG23180320230014634
|
N0323015E3988
|
18/03/2023
|
Sonam zomba kee
|
Sonam zomba kee
|
0301001WL000244
|
00415
|
SBIN0005844
|
3024
|
23/03/2023
|
No Such Account
|
143
|
AR0301004_180323FTO_24679
|
0301001000NRG23180320230014607
|
N0323015E37D1
|
18/03/2023
|
Bato
|
Bato
|
0301001WL000243
|
00415
|
SBIN0005844
|
3024
|
23/03/2023
|
No Such Account
|
144
|
AR0301001_111122FTO_13818
|
0301001000NRG23101120220003093
|
N112201594D10
|
11/11/2022
|
Gendan Tashi
|
Gendan Tashi
|
0301001WL000054
|
00415
|
SBIN0005844
|
3456
|
17/02/2023
|
No Such Account
|
145
|
AR0301004_030522FTO_1953
|
0301004000NRG23030520220000563
|
N0522001985BC
|
03/05/2022
|
Thinley Norbu
|
Thinley Norbu
|
0301004WL00007
|
00415
|
SBIN0005844
|
1080
|
13/05/2022
|
No Such Account
|
146
|
AR0301004_030522FTO_1953
|
0301004000NRG23030520220000538
|
N0522001985B9
|
03/05/2022
|
Phuntso Drema
|
Phuntso Drema
|
0301004WL00007
|
00415
|
SBIN0005844
|
1080
|
13/05/2022
|
No Such Account
|
147
|
AR0301004_030522FTO_1953
|
0301004000NRG23030520220000537
|
N0522001985C6
|
03/05/2022
|
ketsang
|
ketsang
|
0301004WL00007
|
00415
|
SBIN0005844
|
1080
|
13/05/2022
|
No Such Account
|
148
|
AR0301004_030522FTO_1953
|
0301004000NRG23030520220000536
|
N0522001985C9
|
03/05/2022
|
Leki
|
Leki
|
0301004WL00007
|
00415
|
SBIN0005844
|
1080
|
13/05/2022
|
No Such Account
|
149
|
AR0301001_160123FTO_20417
|
0301001000NRG23160120230005873
|
N012301CBEC0D
|
16/01/2023
|
Gendan Tashi
|
Gendan Tashi
|
0301001WL000096
|
00415
|
SBIN0005844
|
3024
|
17/02/2023
|
No Such Account
|
150
|
AR0301001_270123FTO_21506
|
0301001000NRG22270120230058638
|
N012301F183A9
|
27/01/2023
|
Tsering Drema
|
Tsering Drema
|
0301001WL0000917
|
00415
|
SBIN0005844
|
2756
|
17/02/2023
|
No Such Account
|
151
|
AR0301001_270123FTO_21506
|
0301001000NRG22270120230058637
|
N012301F183A8
|
27/01/2023
|
Tsering Drema
|
Tsering Drema
|
0301001WL0000917
|
00415
|
SBIN0005844
|
3392
|
17/02/2023
|
No Such Account
|
152
|
AR0301001_270123FTO_21506
|
0301001000NRG22270120230058632
|
N012301F183A5
|
27/01/2023
|
Tashi Wangmu
|
Tashi Wangmu
|
0301001WL0000915
|
00415
|
SBIN0005844
|
1908
|
17/02/2023
|
No Such Account
|
153
|
AR0301001_270123FTO_21506
|
0301001000NRG22270120230058631
|
N012301F183A4
|
27/01/2023
|
Tashi Wangmu
|
Tashi Wangmu
|
0301001WL0000915
|
00415
|
SBIN0005844
|
3392
|
17/02/2023
|
No Such Account
|
154
|
AR0301001_270123FTO_21506
|
0301001000NRG22180120230058588
|
N012301F183B8
|
27/01/2023
|
Sonam Phuntso
|
Sonam Phuntso
|
0301001WL0000908
|
00415
|
SBIN0005844
|
1908
|
17/02/2023
|
No Such Account
|
155
|
AR0301001_270123FTO_21506
|
0301001000NRG22180120230058587
|
N012301F183B7
|
27/01/2023
|
Sonam Phuntso
|
Sonam Phuntso
|
0301001WL0000908
|
00415
|
SBIN0005844
|
3392
|
17/02/2023
|
No Such Account
|
156
|
AR0301005_160323APB_FTO_24046
|
0301003000NRG23160320230012776
|
A082230499898
|
16/03/2023
|
Thutan Namgey
|
Thutan Namgey
|
0301003WL000214
|
00415
|
SBIN0008517
|
1080
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
AR0301005_160323APB_FTO_24046
|
0301003000NRG23160320230012760
|
A082230499925
|
16/03/2023
|
Rinchin
|
Rinchin
|
0301003WL000214
|
00415
|
SBIN0008517
|
1080
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
AR0301005_160323APB_FTO_24046
|
0301003000NRG23160320230012753
|
A082230499949
|
16/03/2023
|
Tashi Gombu
|
Tashi Gombu
|
0301003WL000214
|
00415
|
SBIN0008517
|
1080
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
AR0301005_160323APB_FTO_24046
|
0301003000NRG23160320230012740
|
A082230499990
|
16/03/2023
|
Pem Chozom
|
Pem Chozom
|
0301003WL000214
|
00415
|
SBIN0008517
|
1080
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
AR0301005_160323APB_FTO_24046
|
0301003000NRG23160320230012733
|
A082230499885
|
16/03/2023
|
Passang Drema
|
Passang Drema
|
0301003WL000214
|
00415
|
SBIN0008517
|
1080
|
23/03/2023
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
161
|
AR0301004_270323FTO_26784
|
0301001000NRG23270320230017799
|
N032302C86F32
|
27/03/2023
|
Yeton
|
Yeton
|
0301001WL000293
|
00415
|
SBIN0005844
|
3456
|
30/03/2023
|
No Such Account
|
162
|
AR0301004_270323FTO_26784
|
0301001000NRG23270320230017703
|
N032302C86F42
|
27/03/2023
|
Bato
|
Bato
|
0301001WL000290
|
00415
|
SBIN0005844
|
3240
|
30/03/2023
|
No Such Account
|
163
|
AR0301001_160123APB_FTO_20419
|
0301001000NRG23160120230005881
|
A048230099807
|
16/01/2023
|
Lama Drema
|
Lama Drema
|
0301001WL000096
|
00415
|
SBIN0005844
|
3024
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
AR0301001_160123APB_FTO_20419
|
0301001000NRG23160120230005723
|
A048230099758
|
16/01/2023
|
Tsering Lhamu
|
Tsering Lhamu
|
0301001WL000095
|
00415
|
SBIN0005844
|
3024
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
AR0301001_160123APB_FTO_20419
|
0301001000NRG23110120230005268
|
A048230102735
|
16/01/2023
|
Nawang Norbu Monpa
|
Nawang Norbu Monpa
|
0301001WL000087
|
00415
|
SBIN0005844
|
3024
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
AR0301001_160123APB_FTO_20419
|
0301001000NRG23110120230005260
|
A048230099691
|
16/01/2023
|
Tsering Deki
|
Tsering Deki
|
0301001WL000087
|
00415
|
SBIN0005844
|
3024
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
AR0301005_260722FTO_4848
|
0301003000NRG22060320220054960
|
N0822006DBB41
|
26/07/2022
|
Dorjee Pema
|
Dorjee Pema
|
0301003WL000816
|
00415
|
SBIN0008517
|
3180
|
12/08/2022
|
Account closed
|
168
|
AR0301005_260722FTO_4848
|
0301003000NRG22060320220054959
|
N0822006DBB69
|
26/07/2022
|
Sangey
|
Sangey
|
0301003WL000816
|
00415
|
SBIN0008517
|
3180
|
12/08/2022
|
Account closed
|
169
|
AR0301005_260722FTO_4848
|
0301003000NRG22060320220054958
|
N0822006DBB43
|
26/07/2022
|
Dorjee Pema
|
Dorjee Pema
|
0301003WL000816
|
00415
|
SBIN0008517
|
3180
|
12/08/2022
|
Account closed
|
170
|
AR0301005_260722FTO_4848
|
0301003000NRG22060320220054957
|
N0822006DBB6B
|
26/07/2022
|
Sangey
|
Sangey
|
0301003WL000816
|
00415
|
SBIN0008517
|
3180
|
12/08/2022
|
Account closed
|
171
|
AR0301005_260722FTO_4848
|
0301003000NRG22060320220054956
|
N0822006DBB6A
|
26/07/2022
|
Sangey
|
Sangey
|
0301003WL000816
|
00415
|
SBIN0008517
|
2120
|
12/08/2022
|
Account closed
|
172
|
AR0301005_260722FTO_4848
|
0301003000NRG22060320220054955
|
N0822006DBB42
|
26/07/2022
|
Dorjee Pema
|
Dorjee Pema
|
0301003WL000816
|
00415
|
SBIN0008517
|
2120
|
12/08/2022
|
Account closed
|
173
|
AR0301005_260722FTO_4848
|
0301003000NRG22060320220054954
|
N0822006DBB3F
|
26/07/2022
|
Dorjee Pema
|
Dorjee Pema
|
0301003WL000816
|
00415
|
SBIN0008517
|
1272
|
12/08/2022
|
Account closed
|
174
|
AR0301005_260722FTO_4848
|
0301003000NRG22060320220054953
|
N0822006DBB6D
|
26/07/2022
|
Sangey
|
Sangey
|
0301003WL000816
|
00415
|
SBIN0008517
|
1272
|
12/08/2022
|
Account closed
|
175
|
AR0301005_260722FTO_4848
|
0301003000NRG22060320220054952
|
N0822006DBB6C
|
26/07/2022
|
Sangey
|
Sangey
|
0301003WL000816
|
00415
|
SBIN0008517
|
848
|
12/08/2022
|
Account closed
|
176
|
AR0301005_260722FTO_4848
|
0301003000NRG22060320220054951
|
N0822006DBB40
|
26/07/2022
|
Dorjee Pema
|
Dorjee Pema
|
0301003WL000816
|
00415
|
SBIN0008517
|
848
|
12/08/2022
|
Account closed
|
177
|
AR0301005_260722FTO_4848
|
0301003000NRG22060320220054950
|
N0822006DBB3E
|
26/07/2022
|
Dorjee Pema
|
Dorjee Pema
|
0301003WL000816
|
00415
|
SBIN0008517
|
3180
|
12/08/2022
|
Account closed
|
178
|
AR0301005_260722FTO_4848
|
0301003000NRG22060320220054949
|
N0822006DBB6E
|
26/07/2022
|
Sangey
|
Sangey
|
0301003WL000816
|
00415
|
SBIN0008517
|
3180
|
12/08/2022
|
Account closed
|
179
|
AR0301005_260722FTO_4848
|
0301003000NRG22060320220054948
|
N0822006DBB6F
|
26/07/2022
|
Sangey
|
Sangey
|
0301003WL000816
|
00415
|
SBIN0008517
|
3180
|
12/08/2022
|
Account closed
|
180
|
AR0301005_260722FTO_4848
|
0301003000NRG22060320220054947
|
N0822006DBB44
|
26/07/2022
|
Dorjee Pema
|
Dorjee Pema
|
0301003WL000816
|
00415
|
SBIN0008517
|
3180
|
12/08/2022
|
Account closed
|
181
|
AR0301002_150323FTO_23210
|
0301002000NRG23150320230009807
|
N03230117629D
|
15/03/2023
|
ZOOMPEE
|
ZOOMPEE
|
0301002WL000185
|
00415
|
SBIN0007329
|
3024
|
23/03/2023
|
Account closed
|
182
|
AR0301002_150323APB_FTO_23297
|
0301002000NRG23150320230009572
|
A082230583624
|
15/03/2023
|
tashi wangmu
|
tashi wangmu
|
0301002WL000183
|
00415
|
SBIN0007329
|
2592
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
AR0301001_310123APB_FTO_21917
|
0301001000NRG23310120230008078
|
A048230123502
|
31/01/2023
|
Dondup Drema
|
Dondup Drema
|
0301001WL000148
|
00415
|
SBIN0005844
|
3024
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
184
|
AR0301001_310123APB_FTO_21917
|
0301001000NRG23310120230008046
|
A048230123433
|
31/01/2023
|
Chumi
|
Chumi
|
0301001WL000147
|
00415
|
SBIN0005844
|
3024
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
AR0301001_310123APB_FTO_21917
|
0301001000NRG23310120230008040
|
A048230123434
|
31/01/2023
|
Yeshi Chotten
|
Yeshi Chotten
|
0301001WL000147
|
00415
|
SBIN0005844
|
3024
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
AR0301004_311022APB_FTO_12654
|
0301001000NRG23281020220002758
|
A320220004244
|
31/10/2022
|
Thuten
|
Thuten
|
0301001WL000051
|
00415
|
SBIN0005844
|
3456
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
AR0301004_101122APB_FTO_13666
|
0301001000NRG23101120220003010
|
A047230010874
|
10/11/2022
|
Drema Tsomu
|
Drema Tsomu
|
0301001WL000053
|
00415
|
SBIN0005844
|
1728
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
AR0301005_160323APB_FTO_24039
|
0301003000NRG23160320230013452
|
A082230537308
|
16/03/2023
|
Shri Dorjee
|
Shri Dorjee
|
0301003WL000219
|
00415
|
SBIN0008517
|
1080
|
23/03/2023
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
189
|
AR0301005_160323APB_FTO_24039
|
0301003000NRG23160320230012775
|
A082230537353
|
16/03/2023
|
Thutan Namgey
|
Thutan Namgey
|
0301003WL000214
|
00415
|
SBIN0008517
|
3240
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
AR0301005_160323APB_FTO_24039
|
0301003000NRG23160320230012759
|
A082230537376
|
16/03/2023
|
Rinchin
|
Rinchin
|
0301003WL000214
|
00415
|
SBIN0008517
|
3240
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
AR0301005_160323APB_FTO_24039
|
0301003000NRG23160320230012754
|
A082230537400
|
16/03/2023
|
Tashi Gombu
|
Tashi Gombu
|
0301003WL000214
|
00415
|
SBIN0008517
|
3240
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
AR0301005_160323APB_FTO_24039
|
0301003000NRG23160320230012739
|
A082230537433
|
16/03/2023
|
Pem Chozom
|
Pem Chozom
|
0301003WL000214
|
00415
|
SBIN0008517
|
3240
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
AR0301005_160323APB_FTO_24039
|
0301003000NRG23160320230012734
|
A082230537339
|
16/03/2023
|
Passang Drema
|
Passang Drema
|
0301003WL000214
|
00415
|
SBIN0008517
|
3240
|
23/03/2023
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
194
|
AR0301007_260123APB_FTO_21398
|
0301002000NRG23240120230007302
|
A048230116737
|
26/01/2023
|
TASHI WANGMU
|
TASHI WANGMU
|
0301002WL000132
|
00415
|
SBIN0007329
|
3024
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
AR0301007_260123APB_FTO_21398
|
0301002000NRG23240120230007279
|
A048230116736
|
26/01/2023
|
jowa sambru
|
jowa sambru
|
0301002WL000132
|
00415
|
SBIN0007329
|
3024
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
AR0301007_260123APB_FTO_21398
|
0301002000NRG23240120230007202
|
A048230116726
|
26/01/2023
|
Phuru Drema
|
Phuru Drema
|
0301002WL000131
|
00415
|
SBIN0007329
|
3024
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
AR0301007_240323APB_FTO_26190
|
0301002000NRG23230320230016178
|
A089230063250
|
24/03/2023
|
YANGZOM
|
YANGZOM
|
0301002WL000264
|
00415
|
SBIN0007329
|
3024
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
AR0301007_240323APB_FTO_26190
|
0301002000NRG23230320230016169
|
A089230063209
|
24/03/2023
|
RINCHIN CHOTTON
|
RINCHIN CHOTTON
|
0301002WL000264
|
00415
|
SBIN0007329
|
3024
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
AR0301007_240323APB_FTO_26190
|
0301002000NRG23170320230014517
|
A089230063239
|
24/03/2023
|
TENZIN LUNGTAN
|
TENZIN LUNGTAN
|
0301002WL000240
|
00415
|
SBIN0007329
|
3024
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
AR0301007_240323APB_FTO_26190
|
0301002000NRG23170320230014464
|
A089230063009
|
24/03/2023
|
lham tsering
|
lham tsering
|
0301002WL000240
|
00415
|
SBIN0007329
|
3024
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
AR0301007_240323APB_FTO_26190
|
0301002000NRG23160320230011931
|
A089230063074
|
24/03/2023
|
thinley wangchu
|
thinley wangchu
|
0301002WL000207
|
00415
|
SBIN0007329
|
3024
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
AR0301007_240323APB_FTO_26190
|
0301002000NRG23160320230011785
|
A089230063084
|
24/03/2023
|
thuten kesang
|
thuten kesang
|
0301002WL000206
|
00415
|
SBIN0007329
|
3024
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
AR0301007_240323APB_FTO_26190
|
0301002000NRG23160320230011764
|
A089230063140
|
24/03/2023
|
chhowang gechang
|
chhowang gechang
|
0301002WL000206
|
00415
|
SBIN0007329
|
3024
|
30/03/2023
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
204
|
AR0301002_250123FTO_21334
|
0301002000NRG23110120230005203
|
N0123024F5EA2
|
25/01/2023
|
CHORTEN DFREMA
|
CHORTEN DFREMA
|
0301002WL000086
|
00415
|
SBIN0007329
|
3024
|
17/02/2023
|
Account closed
|
205
|
AR0301005_160323APB_FTO_24024
|
0301003000NRG23160320230012530
|
A082230484676
|
16/03/2023
|
Thutan Namgey
|
Thutan Namgey
|
0301003WL000212
|
00415
|
SBIN0008517
|
1080
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
AR0301005_160323APB_FTO_24024
|
0301003000NRG23160320230012514
|
A082230484700
|
16/03/2023
|
Rinchin
|
Rinchin
|
0301003WL000212
|
00415
|
SBIN0008517
|
1080
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
AR0301005_160323APB_FTO_24024
|
0301003000NRG23160320230012507
|
A082230484727
|
16/03/2023
|
Tashi Gombu
|
Tashi Gombu
|
0301003WL000212
|
00415
|
SBIN0008517
|
1080
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
AR0301005_160323APB_FTO_24024
|
0301003000NRG23160320230012494
|
A082230484775
|
16/03/2023
|
Pem Chozom
|
Pem Chozom
|
0301003WL000212
|
00415
|
SBIN0008517
|
1080
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
AR0301005_011022FTO_9933
|
0301003000NRG22260920220058256
|
N10220013F9A7
|
01/10/2022
|
Genden Rangchung
|
Genden Rangchung
|
0301003WL0000890
|
00415
|
SBIN0008517
|
1060
|
08/10/2022
|
Account closed
|
210
|
AR0301005_011022FTO_9933
|
0301003000NRG22260920220058255
|
N10220013F9A6
|
01/10/2022
|
Genden Rangchung
|
Genden Rangchung
|
0301003WL0000890
|
00415
|
SBIN0008517
|
3180
|
08/10/2022
|
Account closed
|
211
|
AR0301007_280522APB_FTO_2845
|
0301002000NRG23280520220001926
|
A152220196135
|
28/05/2022
|
PEM JANGMU
|
PEM JANGMU
|
0301002WL000019
|
00415
|
SBIN0007329
|
2968
|
01/06/2022
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
212
|
AR0301007_170323FTO_24379
|
0301002000NRG23160320230011927
|
N0323010E8997
|
17/03/2023
|
pan dorjee
|
pan dorjee
|
0301002WL000207
|
00415
|
SBIN0007329
|
3024
|
23/03/2023
|
Account closed
|
213
|
AR0301007_170323FTO_24379
|
0301002000NRG23160320230011865
|
N0323010E8A11
|
17/03/2023
|
bramo
|
bramo
|
0301002WL000207
|
00415
|
SBIN0007329
|
3024
|
23/03/2023
|
Account closed
|
214
|
AR0301007_170323FTO_24379
|
0301002000NRG23150320230011319
|
N0323010E8999
|
17/03/2023
|
pan dorjee
|
pan dorjee
|
0301002WL000201
|
00415
|
SBIN0007329
|
3024
|
23/03/2023
|
Account closed
|
215
|
AR0301007_170323FTO_24379
|
0301002000NRG23150320230011257
|
N0323010E8A0F
|
17/03/2023
|
bramo
|
bramo
|
0301002WL000201
|
00415
|
SBIN0007329
|
3024
|
23/03/2023
|
Account closed
|
216
|
AR0301007_170323FTO_24379
|
0301002000NRG23150320230011184
|
N0323010E8998
|
17/03/2023
|
pan dorjee
|
pan dorjee
|
0301002WL000200
|
00415
|
SBIN0007329
|
3024
|
23/03/2023
|
Account closed
|
217
|
AR0301007_170323FTO_24379
|
0301002000NRG23150320230011127
|
N0323010E8A10
|
17/03/2023
|
bramo
|
bramo
|
0301002WL000200
|
00415
|
SBIN0007329
|
3024
|
23/03/2023
|
Account closed
|
218
|
AR0301007_170323FTO_24379
|
0301002000NRG23150320230010970
|
N0323010E88DA
|
17/03/2023
|
MAN DREMA
|
MAN DREMA
|
0301002WL000198
|
00415
|
SBIN0007329
|
3024
|
23/03/2023
|
No Such Account
|
219
|
AR0301004_250123FTO_21330
|
0301001000NRG23250120230007524
|
N012301CCE541
|
25/01/2023
|
Pem Chombu
|
Pem Chombu
|
0301001WL000137
|
00415
|
SBIN0005844
|
2160
|
17/02/2023
|
Account closed
|
220
|
AR0301004_150922APB_FTO_8279
|
0301001000NRG23150920220002207
|
A263220027458
|
15/09/2022
|
Thuten
|
Thuten
|
0301001WL000027
|
00415
|
SBIN0005844
|
3456
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
AR0301004_270123FTO_21510
|
0301001000NRG22230120230058630
|
N012302067ED0
|
27/01/2023
|
Yeton
|
Yeton
|
0301001WL0000914
|
00415
|
SBIN0005844
|
424
|
17/02/2023
|
No Such Account
|
222
|
AR0301004_270123FTO_21510
|
0301001000NRG22230120230058629
|
N012302067ECF
|
27/01/2023
|
Yeton
|
Yeton
|
0301001WL0000914
|
00415
|
SBIN0005844
|
3392
|
17/02/2023
|
No Such Account
|
223
|
AR0301004_270123FTO_21510
|
0301001000NRG22230120230058628
|
N012302067ECE
|
27/01/2023
|
Yeton
|
Yeton
|
0301001WL0000914
|
00415
|
SBIN0005844
|
3392
|
17/02/2023
|
No Such Account
|
224
|
AR0301004_270123FTO_21510
|
0301001000NRG22230120230058627
|
N012302067EBB
|
27/01/2023
|
Mindu
|
Mindu
|
0301001WL0000913
|
00415
|
SBIN0005844
|
212
|
17/02/2023
|
No Such Account
|
225
|
AR0301004_270123FTO_21510
|
0301001000NRG22230120230058626
|
N012302067EBA
|
27/01/2023
|
Mindu
|
Mindu
|
0301001WL0000913
|
00415
|
SBIN0005844
|
3392
|
17/02/2023
|
No Such Account
|
226
|
AR0301004_270123FTO_21510
|
0301001000NRG22230120230058625
|
N012302067EB9
|
27/01/2023
|
Mindu
|
Mindu
|
0301001WL0000913
|
00415
|
SBIN0005844
|
3392
|
17/02/2023
|
No Such Account
|
227
|
AR0301004_270123FTO_21510
|
0301001000NRG22230120230058624
|
N012302067EB8
|
27/01/2023
|
Mindu
|
Mindu
|
0301001WL0000913
|
00415
|
SBIN0005844
|
3180
|
17/02/2023
|
No Such Account
|
228
|
AR0301004_270123FTO_21510
|
0301001000NRG22230120230058623
|
N012302067EB7
|
27/01/2023
|
Mindu
|
Mindu
|
0301001WL0000913
|
00415
|
SBIN0005844
|
3392
|
17/02/2023
|
No Such Account
|
229
|
AR0301004_270123FTO_21510
|
0301001000NRG22230120230058622
|
N012302067EB6
|
27/01/2023
|
Mindu
|
Mindu
|
0301001WL0000913
|
00415
|
SBIN0005844
|
2120
|
17/02/2023
|
No Such Account
|
230
|
AR0301004_270123FTO_21510
|
0301001000NRG22230120230058621
|
N012302067EB5
|
27/01/2023
|
Mindu
|
Mindu
|
0301001WL0000913
|
00415
|
SBIN0005844
|
3392
|
17/02/2023
|
No Such Account
|
231
|
AR0301004_270123FTO_21510
|
0301001000NRG22230120230058620
|
N012302067EA7
|
27/01/2023
|
Tenzin Lobsang
|
Tenzin Lobsang
|
0301001WL0000912
|
00415
|
SBIN0005844
|
3392
|
17/02/2023
|
No Such Account
|
232
|
AR0301004_030522APB_FTO_1954
|
0301004000NRG23030520220000566
|
A130220011550
|
03/05/2022
|
Dechin chozom
|
Dechin chozom
|
0301004WL00007
|
00415
|
SBIN0005844
|
1080
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
AR0301004_030522APB_FTO_1954
|
0301004000NRG23030520220000531
|
A130220011549
|
03/05/2022
|
Namgey Tsering
|
Namgey Tsering
|
0301004WL00007
|
00415
|
SBIN0005844
|
1080
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
AR0301002_280323FTO_26888
|
0301002000NRG23280320230017942
|
N032302F0CCDC
|
28/03/2023
|
THINLEY DAWA
|
THINLEY DAWA
|
0301002WL000296
|
00415
|
SBIN0007329
|
2592
|
31/03/2023
|
Account closed
|
235
|
AR0301002_280323FTO_26888
|
0301002000NRG23280320230017874
|
N032302F0CC9E
|
28/03/2023
|
LEKI
|
LEKI
|
0301002WL000296
|
00415
|
SBIN0007329
|
2592
|
31/03/2023
|
Account closed
|
236
|
AR0301007_240323FTO_26188
|
0301002000NRG23230320230016095
|
N032302679C20
|
24/03/2023
|
tashi wangmu
|
tashi wangmu
|
0301002WL000263
|
00415
|
SBIN0007329
|
3024
|
30/03/2023
|
No Such Account
|
237
|
AR0301007_240323FTO_26188
|
0301002000NRG23230320230016046
|
N032302679C38
|
24/03/2023
|
tsering dondu
|
tsering dondu
|
0301002WL000263
|
00415
|
SBIN0007329
|
3024
|
30/03/2023
|
No Such Account
|
238
|
AR0301004_270323APB_FTO_26788
|
0301001000NRG23270320230017787
|
A089230011384
|
27/03/2023
|
Yangchin Lhamu
|
Yangchin Lhamu
|
0301001WL000293
|
00415
|
SBIN0005844
|
3456
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
AR0301004_270323APB_FTO_26788
|
0301001000NRG23270320230017744
|
A089230011367
|
27/03/2023
|
Genden Jomba
|
Genden Jomba
|
0301001WL000291
|
00415
|
SBIN0005844
|
3456
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
AR0301004_270323APB_FTO_26788
|
0301001000NRG23270320230017705
|
A089230011366
|
27/03/2023
|
Pem Norbu
|
Pem Norbu
|
0301001WL000290
|
00415
|
SBIN0005844
|
3240
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
AR0301004_270323APB_FTO_26788
|
0301001000NRG23270320230017688
|
A089230011416
|
27/03/2023
|
Sange Drema
|
Sange Drema
|
0301001WL000290
|
00415
|
SBIN0005844
|
3240
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
AR0301004_270323APB_FTO_26788
|
0301001000NRG23270320230017670
|
A089230011319
|
27/03/2023
|
Lobsang Dawa
|
Lobsang Dawa
|
0301001WL000290
|
00415
|
SBIN0005844
|
3240
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
AR0301004_180323APB_FTO_24687
|
0301001000NRG23170320230014363
|
A082230617777
|
18/03/2023
|
Tashi Drema
|
Tashi Drema
|
0301001WL000236
|
00415
|
SBIN0005844
|
3024
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
AR0301004_180323APB_FTO_24687
|
0301001000NRG23170320230014308
|
A082230618117
|
18/03/2023
|
Pem Tsowang
|
Pem Tsowang
|
0301001WL000233
|
00415
|
SBIN0005844
|
3024
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
AR0301004_180323APB_FTO_24687
|
0301001000NRG23170320230014277
|
A082230617995
|
18/03/2023
|
Tenzin Lobsang
|
Tenzin Lobsang
|
0301001WL000231
|
00415
|
SBIN0005844
|
3024
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
AR0301004_150922APB_FTO_8293
|
0301001000NRG23150920220002294
|
A263220027455
|
15/09/2022
|
Drema Tsomu
|
Drema Tsomu
|
0301001WL000027
|
00415
|
SBIN0005844
|
3456
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
AR0301002_270323APB_FTO_26655
|
0301002000NRG23270320230017219
|
A089230007344
|
27/03/2023
|
TASHI TOPGEY
|
TASHI TOPGEY
|
0301002WL000283
|
00415
|
SBIN0005844
|
2160
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
AR0301004_041122APB_FTO_13195
|
0301001000NRG23281020220002845
|
A320220004267
|
04/11/2022
|
Drema Tsomu
|
Drema Tsomu
|
0301001WL000051
|
00415
|
SBIN0005844
|
3456
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
AR0301005_191222APB_FTO_17499
|
0301003000NRG23191220220004192
|
A047230028793
|
19/12/2022
|
Thutan Namgey
|
Thutan Namgey
|
0301003WL000073
|
00415
|
SBIN0008517
|
2160
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
AR0301005_191222APB_FTO_17499
|
0301003000NRG23191220220004184
|
A047230028799
|
19/12/2022
|
Rinchin
|
Rinchin
|
0301003WL000073
|
00415
|
SBIN0008517
|
2160
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
AR0301005_191222APB_FTO_17499
|
0301003000NRG23191220220004181
|
A047230028807
|
19/12/2022
|
Tashi Gombu
|
Tashi Gombu
|
0301003WL000073
|
00415
|
SBIN0008517
|
2160
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
AR0301005_191222APB_FTO_17499
|
0301003000NRG23191220220004174
|
A047230028818
|
19/12/2022
|
Pem Chozom
|
Pem Chozom
|
0301003WL000073
|
00415
|
SBIN0008517
|
2160
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
AR0301002_150323FTO_23281
|
0301002000NRG23150320230009979
|
N03230117DF19
|
15/03/2023
|
TASHI TSOMU
|
TASHI TSOMU
|
0301002WL000187
|
00415
|
SBIN0007329
|
2160
|
23/03/2023
|
Account closed
|
254
|
AR0301002_150323FTO_23281
|
0301002000NRG23150320230009963
|
N03230117DEE2
|
15/03/2023
|
TASHI
|
TASHI
|
0301002WL000187
|
00415
|
SBIN0007329
|
2160
|
23/03/2023
|
Account closed
|
255
|
AR0301002_150323APB_FTO_23213
|
0301002000NRG23150320230009706
|
A082230583515
|
15/03/2023
|
LOBSANG CHOTTON
|
LOBSANG CHOTTON
|
0301002WL000185
|
00415
|
SBIN0007329
|
3024
|
23/03/2023
|
Account closed
|
256
|
AR0301007_170323APB_FTO_24393
|
0301002000NRG23150320230010710
|
A082230495799
|
17/03/2023
|
SANG PHUNTSO
|
SANG PHUNTSO
|
0301002WL000195
|
00415
|
SBIN0007329
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
AR0301007_170323APB_FTO_24393
|
0301002000NRG23150320230010702
|
A082230495963
|
17/03/2023
|
Rinchin dorjee
|
Rinchin dorjee
|
0301002WL000195
|
00415
|
SBIN0007329
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
AR0301007_170323APB_FTO_24393
|
0301002000NRG23150320230010666
|
A082230495815
|
17/03/2023
|
dichung
|
dichung
|
0301002WL000194
|
00415
|
SBIN0007329
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
AR0301007_170323APB_FTO_24393
|
0301002000NRG23150320230010653
|
A082230495827
|
17/03/2023
|
dorjee dakpa
|
dorjee dakpa
|
0301002WL000194
|
00415
|
SBIN0007329
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
AR0301007_170323APB_FTO_24393
|
0301002000NRG23150320230010638
|
A082230495798
|
17/03/2023
|
SANG PHUNTSO
|
SANG PHUNTSO
|
0301002WL000194
|
00415
|
SBIN0007329
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
AR0301007_170323APB_FTO_24393
|
0301002000NRG23150320230010630
|
A082230495964
|
17/03/2023
|
Rinchin dorjee
|
Rinchin dorjee
|
0301002WL000194
|
00415
|
SBIN0007329
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
AR0301007_170323APB_FTO_24393
|
0301002000NRG23150320230010577
|
A082230496040
|
17/03/2023
|
thuten kesang
|
thuten kesang
|
0301002WL000193
|
00415
|
SBIN0007329
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
AR0301007_170323APB_FTO_24393
|
0301002000NRG23150320230010495
|
A082230496550
|
17/03/2023
|
gom tsering
|
gom tsering
|
0301002WL000192
|
00415
|
SBIN0007329
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
AR0301007_170323APB_FTO_24393
|
0301002000NRG23150320230010423
|
A082230496551
|
17/03/2023
|
gom tsering
|
gom tsering
|
0301002WL000191
|
00415
|
SBIN0007329
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
AR0301007_270922APB_FTO_9586
|
0301002000NRG22180320220056808
|
A281220000587
|
27/09/2022
|
thinley wangchu
|
thinley wangchu
|
0301002WL000856
|
00415
|
SBIN0007329
|
2968
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
AR0301001_270323FTO_26676
|
0301001000NRG23230320230016657
|
N032302C871AC
|
27/03/2023
|
Pema Lhamu
|
Pema Lhamu
|
0301001WL000275
|
00415
|
SBIN0005844
|
3456
|
30/03/2023
|
No Such Account
|
267
|
AR0301001_270323FTO_26676
|
0301001000NRG23230320230016627
|
N032302C87188
|
27/03/2023
|
Koncho Drema
|
Koncho Drema
|
0301001WL000275
|
00415
|
SBIN0005844
|
3456
|
30/03/2023
|
No Such Account
|
268
|
AR0301001_270323FTO_26676
|
0301001000NRG23230320230016475
|
N032302C871AE
|
27/03/2023
|
Gendan Tashi
|
Gendan Tashi
|
0301001WL000271
|
00415
|
SBIN0005844
|
3456
|
30/03/2023
|
No Such Account
|
269
|
AR0301004_240123FTO_21176
|
0301001000NRG23230120230006819
|
N012301CCE5EE
|
24/01/2023
|
Yeton
|
Yeton
|
0301001WL000123
|
00415
|
SBIN0005844
|
3456
|
17/02/2023
|
No Such Account
|
270
|
AR0301004_240123FTO_21176
|
0301001000NRG23230120230006698
|
N012301CCE5BB
|
24/01/2023
|
Mindu
|
Mindu
|
0301001WL000116
|
00415
|
SBIN0005844
|
3456
|
17/02/2023
|
No Such Account
|
271
|
AR0301001_270323FTO_26676
|
0301001000NRG23140320230008936
|
N032302C871AD
|
27/03/2023
|
Pema Yangchin
|
Pema Yangchin
|
0301001WL000164
|
00415
|
SBIN0005844
|
3024
|
30/03/2023
|
No Such Account
|