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
|
AR0311009_040422FTO_631
|
0311001000NRG22020420220138960
|
N0422003E0BF2
|
04/04/2022
|
Wangmat Lowang
|
Wangmat Lowang
|
0311001WL001511
|
00415
|
SBIN0001584
|
1484
|
30/04/2022
|
No Such Account
|
2
|
AR0311009_040422FTO_631
|
0311001000NRG22020420220138963
|
N0422003E0BF7
|
04/04/2022
|
Riatsan Tekwa
|
Riatsan Tekwa
|
0311001WL001511
|
00415
|
SBIN0001584
|
1484
|
30/04/2022
|
No Such Account
|
3
|
AR0311009_040422APB_FTO_618
|
0311001000NRG22020420220140292
|
A120220008823
|
04/04/2022
|
Wanglit Sumnyan
|
Wanglit Sumnyan
|
0311001WL001516
|
131
|
YESB0ARCB01
|
1060
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
AR0311006_010422APB_FTO_132
|
0311001000NRG22310320220136748
|
A120220009428
|
01/04/2022
|
Wicha Lamthak
|
Wicha Lamthak
|
0311001WL001497
|
00415
|
SBIN0001584
|
1060
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
AR0311001_041122FTO_13324
|
0311001000NRG23031120220062933
|
N1122002D5F3B
|
04/11/2022
|
REDONG NOCTE
|
REDONG NOCTE
|
0311001WL000839
|
00415
|
SBIN0003885
|
432
|
11/11/2022
|
A/c Blocked or Frozen
|
6
|
AR0311006_050722APB_FTO_4183
|
0311001000NRG23050720220009920
|
A189220000989
|
05/07/2022
|
Wicha Lamthak
|
Wicha Lamthak
|
0311001WL000100
|
00415
|
SBIN0001584
|
432
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
AR0311006_051222APB_FTO_15984
|
0311001000NRG23051220220075234
|
A047230015260
|
05/12/2022
|
Sangliam Afi
|
Sangliam Afi
|
0311001WL001032
|
131
|
YESB0ARCB01
|
1296
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
AR0311006_051222APB_FTO_15984
|
0311001000NRG23051220220075302
|
A047230015288
|
05/12/2022
|
Nyiamman Kakho
|
Nyiamman Kakho
|
0311001WL001032
|
131
|
YESB0ARCB01
|
1296
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
AR0311006_060922FTO_7296
|
0311001000NRG23060920220029370
|
N0922003A5558
|
06/09/2022
|
Mankhaw Wangsu
|
Mankhaw Wangsu
|
0311001WL000340
|
00415
|
SBIN0001584
|
432
|
11/09/2022
|
No Such Account
|
10
|
AR0311006_060922FTO_7296
|
0311001000NRG23060920220029379
|
N0922003A555B
|
06/09/2022
|
Pheche Loham
|
Pheche Loham
|
0311001WL000340
|
00415
|
SBIN0001584
|
432
|
11/09/2022
|
No Such Account
|
11
|
AR0311001_090922APB_FTO_7659
|
0311001000NRG23080920220031994
|
A258220001359
|
09/09/2022
|
WITHAK LOWANGCHA
|
WITHAK LOWANGCHA
|
0311001WL000373
|
00415
|
SBIN0003885
|
1512
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
AR0311001_090922APB_FTO_7659
|
0311001000NRG23080920220031996
|
A258220001360
|
09/09/2022
|
WITHAK LOWANGCHA
|
WITHAK LOWANGCHA
|
0311001WL000373
|
00415
|
SBIN0003885
|
1080
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
AR0311006_160323APB_FTO_23892
|
0311001000NRG23160320230111059
|
A082230298117
|
16/03/2023
|
Chakhut Khoiyang
|
Chakhut Khoiyang
|
0311001WL001420
|
00415
|
SBIN0001584
|
1728
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
AR0311006_160323APB_FTO_23892
|
0311001000NRG23160320230111060
|
A082230298118
|
16/03/2023
|
Chakhut Khoiyang
|
Chakhut Khoiyang
|
0311001WL001420
|
00415
|
SBIN0001584
|
1080
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
AR0311006_160323APB_FTO_23892
|
0311001000NRG23160320230111061
|
A082230298119
|
16/03/2023
|
Chakhut Khoiyang
|
Chakhut Khoiyang
|
0311001WL001420
|
00415
|
SBIN0001584
|
2808
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
AR0311006_160323FTO_23908
|
0311001000NRG23160320230111912
|
N032300E2E02E
|
16/03/2023
|
Tanu Bangsia
|
Tanu Bangsia
|
0311001WL001425
|
00415
|
SBIN0001584
|
864
|
23/03/2023
|
No Such Account
|
17
|
AR0311006_160323FTO_23908
|
0311001000NRG23160320230111913
|
N032300E2E02F
|
16/03/2023
|
Tanu Bangsia
|
Tanu Bangsia
|
0311001WL001425
|
00415
|
SBIN0001584
|
1728
|
23/03/2023
|
No Such Account
|
18
|
AR0311006_170822FTO_6051
|
0311001000NRG23160820220019819
|
N08220119EC29
|
17/08/2022
|
Mankhaw Wangsu
|
Mankhaw Wangsu
|
0311001WL000211
|
00415
|
SBIN0001584
|
1080
|
24/08/2022
|
No Such Account
|
19
|
AR0311001_190822FTO_6220
|
0311001000NRG23180820220023266
|
N082201AAF7AF
|
19/08/2022
|
Khamwang Hondik
|
Khamwang Hondik
|
0311001WL000254
|
00415
|
SBIN0003885
|
2160
|
02/09/2022
|
Account closed
|
20
|
AR0311001_190822FTO_6220
|
0311001000NRG23180820220023268
|
N082201AAF7B0
|
19/08/2022
|
Khamwang Hondik
|
Khamwang Hondik
|
0311001WL000254
|
00415
|
SBIN0003885
|
864
|
02/09/2022
|
Account closed
|
21
|
AR0311001_210323APB_FTO_25578
|
0311001000NRG23200320230123789
|
A084230034267
|
21/03/2023
|
Chadam Lowang
|
Chadam Lowang
|
0311001WL001498
|
00415
|
SBIN0003885
|
2592
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
AR0311001_010722APB_FTO_4048
|
0311001000NRG23010720220008291
|
A189220000749
|
01/07/2022
|
SONGTHAK SONGTHING
|
SONGTHAK SONGTHING
|
0311001WL000091
|
00415
|
SBIN0003885
|
1728
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
AR0311001_041122APB_FTO_13325
|
0311001000NRG23031120220062986
|
A315220001732
|
04/11/2022
|
WITHAK LOWANGCHA
|
WITHAK LOWANGCHA
|
0311001WL000839
|
131
|
YESB0ARCB01
|
2592
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
AR0311001_131122APB_FTO_13984
|
0311001000NRG23031120220063171
|
A321220001416
|
13/11/2022
|
SONGTHAK SONGTHING
|
SONGTHAK SONGTHING
|
0311001WL000840
|
00415
|
SBIN0003885
|
2808
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
AR0311006_130922FTO_7980
|
0311001000NRG23130920220033750
|
N092200A133AD
|
13/09/2022
|
Yakap Bangyang
|
Yakap Bangyang
|
0311001WL000386
|
00415
|
SBIN0001584
|
1296
|
16/09/2022
|
No Such Account
|
26
|
AR0311006_160323APB_FTO_23889
|
0311001000NRG23160320230110707
|
A082230297773
|
16/03/2023
|
Khetnyan Kuma
|
Khetnyan Kuma
|
0311001WL001419
|
131
|
YESB0ARCB01
|
1512
|
23/03/2023
|
A/c Blocked or Frozen
|
27
|
AR0311006_160323APB_FTO_23897
|
0311001000NRG23160320230111164
|
A082230184538
|
16/03/2023
|
Nyicha Bangyang
|
Nyicha Bangyang
|
0311001WL001421
|
00415
|
SBIN0001584
|
2808
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
AR0311006_160323APB_FTO_23897
|
0311001000NRG23160320230111165
|
A082230184539
|
16/03/2023
|
Nyicha Bangyang
|
Nyicha Bangyang
|
0311001WL001421
|
00415
|
SBIN0001584
|
1080
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
AR0311006_160323APB_FTO_23897
|
0311001000NRG23160320230111166
|
A082230184540
|
16/03/2023
|
Nyicha Bangyang
|
Nyicha Bangyang
|
0311001WL001421
|
00415
|
SBIN0001584
|
1512
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
AR0311006_160323APB_FTO_23897
|
0311001000NRG23160320230111314
|
A082230184526
|
16/03/2023
|
Thindang Suyang
|
Thindang Suyang
|
0311001WL001421
|
00415
|
SBIN0001584
|
2808
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
AR0311006_160323APB_FTO_23897
|
0311001000NRG23160320230111315
|
A082230184527
|
16/03/2023
|
Thindang Suyang
|
Thindang Suyang
|
0311001WL001421
|
00415
|
SBIN0001584
|
1080
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
AR0311006_160323APB_FTO_23897
|
0311001000NRG23160320230111316
|
A082230184528
|
16/03/2023
|
Thindang Suyang
|
Thindang Suyang
|
0311001WL001421
|
00415
|
SBIN0001584
|
1728
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
AR0311010_161222APB_FTO_17213
|
0311001000NRG23161220220078733
|
A362220000877
|
16/12/2022
|
CHAMEY ARAN
|
CHAMEY ARAN
|
0311001WL001074
|
00415
|
SBIN0001584
|
2592
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
AR0311010_161222APB_FTO_17213
|
0311001000NRG23161220220078755
|
A362220000875
|
16/12/2022
|
WANHANG ARAN
|
WANHANG ARAN
|
0311001WL001074
|
00415
|
SBIN0001584
|
2592
|
28/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
35
|
AR0311010_161222APB_FTO_17213
|
0311001000NRG23161220220078779
|
A362220000892
|
16/12/2022
|
Wangtey Tangjang
|
Wangtey Tangjang
|
0311001WL001074
|
131
|
YESB0ARCB01
|
2592
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
AR0311010_161222APB_FTO_17213
|
0311001000NRG23161220220078812
|
A362220000876
|
16/12/2022
|
Mrs. TONNYA ARAN
|
Mrs. TONNYA ARAN
|
0311001WL001074
|
00415
|
SBIN0001584
|
2592
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
AR0311006_210922APB_FTO_9126
|
0311001000NRG23210920220038494
|
A268220003281
|
21/09/2022
|
Manki Wangsa
|
Manki Wangsa
|
0311001WL000473
|
131
|
YESB0ARCB01
|
1080
|
25/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
AR0311001_211222APB_FTO_17821
|
0311001000NRG23211220220080748
|
A047230031735
|
21/12/2022
|
Budhin Thingnok
|
Budhin Thingnok
|
0311001WL001098
|
00415
|
SBIN0003885
|
2808
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
AR0311006_211222APB_FTO_17743
|
0311001000NRG23211220220081254
|
A047230030716
|
21/12/2022
|
Nyahun Aboh
|
Nyahun Aboh
|
0311001WL001105
|
00415
|
SBIN0001584
|
1080
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
40
|
AR0311006_011122APB_FTO_12935
|
0311001000NRG23011120220060039
|
A309220000756
|
01/11/2022
|
Charen Loham
|
Charen Loham
|
0311001WL000809
|
131
|
YESB0ARCB01
|
1080
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
AR0311001_030123APB_FTO_19037
|
0311001000NRG23030120230086950
|
A047230035157
|
03/01/2023
|
Sawang Lowangcha
|
Sawang Lowangcha
|
0311001WL001164
|
00415
|
SBIN0003885
|
2376
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
AR0311001_030123APB_FTO_19037
|
0311001000NRG23030120230086952
|
A047230035158
|
03/01/2023
|
Sawang Lowangcha
|
Sawang Lowangcha
|
0311001WL001164
|
00415
|
SBIN0003885
|
432
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
AR0311006_120822APB_FTO_5779
|
0311001000NRG23120820220019303
|
A235220027987
|
12/08/2022
|
Charen Loham
|
Charen Loham
|
0311001WL000201
|
131
|
YESB0ARCB01
|
1296
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
AR0311006_160323APB_FTO_23803
|
0311001000NRG23160320230109479
|
A082230374754
|
16/03/2023
|
Sangliam Aphi
|
Sangliam Aphi
|
0311001WL001405
|
00415
|
SBIN0001584
|
216
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
AR0311006_160323APB_FTO_23803
|
0311001000NRG23160320230109480
|
A082230374755
|
16/03/2023
|
Sangliam Aphi
|
Sangliam Aphi
|
0311001WL001405
|
00415
|
SBIN0001584
|
648
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
AR0311006_160323APB_FTO_23803
|
0311001000NRG23160320230109481
|
A082230374756
|
16/03/2023
|
Sangliam Aphi
|
Sangliam Aphi
|
0311001WL001405
|
00415
|
SBIN0001584
|
648
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
AR0311006_160323APB_FTO_23803
|
0311001000NRG23160320230109680
|
A082230374688
|
16/03/2023
|
KHONYA NOKTE
|
KHONYA NOKTE
|
0311001WL001405
|
131
|
YESB0ARCB01
|
648
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
AR0311006_160323APB_FTO_23803
|
0311001000NRG23160320230109681
|
A082230374689
|
16/03/2023
|
KHONYA NOKTE
|
KHONYA NOKTE
|
0311001WL001405
|
131
|
YESB0ARCB01
|
432
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
AR0311006_160323APB_FTO_23803
|
0311001000NRG23160320230109682
|
A082230374690
|
16/03/2023
|
KHONYA NOKTE
|
KHONYA NOKTE
|
0311001WL001405
|
131
|
YESB0ARCB01
|
216
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
AR0311006_170822APB_FTO_6077
|
0311001000NRG23160820220021037
|
A236220003288
|
17/08/2022
|
Nyicha Bangyang
|
Nyicha Bangyang
|
0311001WL000231
|
00415
|
SBIN0001584
|
864
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
AR0311009_180323APB_FTO_24564
|
0311001000NRG23180320230119535
|
A082230583865
|
18/03/2023
|
Thinwang Lowang
|
Thinwang Lowang
|
0311001WL001466
|
00415
|
SBIN0001584
|
1728
|
23/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
52
|
AR0311009_180323APB_FTO_24564
|
0311001000NRG23180320230119536
|
A082230583866
|
18/03/2023
|
Thinwang Lowang
|
Thinwang Lowang
|
0311001WL001466
|
00415
|
SBIN0001584
|
1944
|
23/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
53
|
AR0311009_180323APB_FTO_24564
|
0311001000NRG23180320230119537
|
A082230583867
|
18/03/2023
|
Thinwang Lowang
|
Thinwang Lowang
|
0311001WL001466
|
00415
|
SBIN0001584
|
3024
|
23/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
54
|
AR0311010_200922APB_FTO_8963
|
0311001000NRG23200920220037124
|
A266220002493
|
20/09/2022
|
CHAME ARAN
|
CHAME ARAN
|
0311001WL000452
|
131
|
YESB0ARCB01
|
2808
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
AR0311010_200922APB_FTO_8963
|
0311001000NRG23200920220037137
|
A266220002485
|
20/09/2022
|
Wanhang Aran
|
Wanhang Aran
|
0311001WL000452
|
131
|
YESB0ARCB01
|
2808
|
23/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
56
|
AR0311009_230323APB_FTO_26051
|
0311001000NRG23220320230125971
|
A085230033048
|
23/03/2023
|
Chalam Lowang
|
Chalam Lowang
|
0311001WL001512
|
131
|
YESB0ARCB01
|
2808
|
26/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
AR0311009_230323APB_FTO_26051
|
0311001000NRG23220320230125972
|
A085230033049
|
23/03/2023
|
Chalam Lowang
|
Chalam Lowang
|
0311001WL001512
|
131
|
YESB0ARCB01
|
1512
|
26/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
AR0311009_040422FTO_629
|
0311001000NRG22020420220139628
|
N0422003E1048
|
04/04/2022
|
Ngiliam Sumnyan
|
Ngiliam Sumnyan
|
0311001WL001512
|
00415
|
SBIN0001584
|
1272
|
30/04/2022
|
No Such Account
|
59
|
AR0311009_040422FTO_629
|
0311001000NRG22020420220139629
|
N0422003E1047
|
04/04/2022
|
Ngiliam Sumnyan
|
Ngiliam Sumnyan
|
0311001WL001512
|
00415
|
SBIN0001584
|
2756
|
30/04/2022
|
No Such Account
|
60
|
AR0311006_010722APB_FTO_4054
|
0311001000NRG23010720220008825
|
A187220006750
|
01/07/2022
|
Wicha Lamthak
|
Wicha Lamthak
|
0311001WL000094
|
00415
|
SBIN0001584
|
648
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
AR0311006_011122FTO_12930
|
0311001000NRG23011120220059979
|
N102201DE2430
|
01/11/2022
|
Khapwang Aboh
|
Khapwang Aboh
|
0311001WL000808
|
00415
|
SBIN0001584
|
2592
|
05/11/2022
|
No Such Account
|
62
|
AR0311010_021122APB_FTO_12984
|
0311001000NRG23021120220061044
|
A314220000333
|
02/11/2022
|
Yaban Khoiyang
|
Yaban Khoiyang
|
0311001WL000820
|
00415
|
SBIN0001584
|
1728
|
10/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
AR0311006_040123APB_FTO_19069
|
0311001000NRG23040120230087299
|
A047230038386
|
04/01/2023
|
Sangliam Afi
|
Sangliam Afi
|
0311001WL001167
|
131
|
YESB0ARCB01
|
3024
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
AR0311006_040123APB_FTO_19069
|
0311001000NRG23040120230087367
|
A047230038893
|
04/01/2023
|
Nyiamman Kakho
|
Nyiamman Kakho
|
0311001WL001167
|
131
|
YESB0ARCB01
|
3024
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
AR0311006_090522APB_FTO_2169
|
0311001000NRG23040520220002976
|
A134220000957
|
09/05/2022
|
Wicha Lamthak
|
Wicha Lamthak
|
0311001WL000035
|
00415
|
SBIN0001584
|
432
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
AR0311010_080822FTO_5378
|
0311001000NRG23080820220018307
|
N082200819F05
|
08/08/2022
|
Phechoi Wangsu
|
Phechoi Wangsu
|
0311001WL000193
|
00415
|
SBIN0001584
|
216
|
16/08/2022
|
No Such Account
|
67
|
AR0311006_130722APB_FTO_4494
|
0311001000NRG23130720220011357
|
A197220000185
|
13/07/2022
|
Nyicha Bangyang
|
Nyicha Bangyang
|
0311001WL000110
|
00415
|
SBIN0001584
|
648
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
AR0311006_150323APB_FTO_23426
|
0311001000NRG23150320230105788
|
A082230252926
|
15/03/2023
|
Chada Tangjang
|
Chada Tangjang
|
0311001WL001376
|
131
|
YESB0ARCB01
|
216
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
AR0311006_150323APB_FTO_23426
|
0311001000NRG23150320230105789
|
A082230252927
|
15/03/2023
|
Chada Tangjang
|
Chada Tangjang
|
0311001WL001376
|
131
|
YESB0ARCB01
|
648
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
AR0311006_150323APB_FTO_23426
|
0311001000NRG23150320230105790
|
A082230252928
|
15/03/2023
|
Chada Tangjang
|
Chada Tangjang
|
0311001WL001376
|
131
|
YESB0ARCB01
|
1080
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
AR0311006_170822APB_FTO_6131
|
0311001000NRG23170820220021761
|
A236220003392
|
17/08/2022
|
Manki Wangsa
|
Manki Wangsa
|
0311001WL000244
|
00415
|
SBIN0001584
|
648
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
AR0311006_170822APB_FTO_6131
|
0311001000NRG23170820220021767
|
A236220003413
|
17/08/2022
|
Chasai Wangsa
|
Chasai Wangsa
|
0311001WL000244
|
131
|
YESB0ARCB01
|
648
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
AR0311010_191022APB_FTO_11637
|
0311001000NRG23191020220052588
|
A300220000093
|
19/10/2022
|
Wangrum Lowang
|
Wangrum Lowang
|
0311001WL000714
|
00415
|
SBIN0001584
|
2808
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
AR0311006_270722APB_FTO_4854
|
0311001000NRG23250720220013921
|
A212220000453
|
27/07/2022
|
Wicha Lamthak
|
Wicha Lamthak
|
0311001WL000136
|
00415
|
SBIN0001584
|
432
|
31/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
AR0311006_270722APB_FTO_4854
|
0311001000NRG23250720220013922
|
A212220000454
|
27/07/2022
|
Wicha Lamthak
|
Wicha Lamthak
|
0311001WL000136
|
00415
|
SBIN0001584
|
648
|
31/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
AR0311006_270123APB_FTO_21503
|
0311001000NRG23270120230094190
|
A048230118532
|
27/01/2023
|
Sangliam Afi
|
Sangliam Afi
|
0311001WL001270
|
131
|
YESB0ARCB01
|
648
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
AR0311004_020422APB_FTO_335
|
0311004000NRG22020420220140477
|
A120220007769
|
02/04/2022
|
Nyamyang Sapong
|
Nyamyang Sapong
|
0311004WL001520
|
131
|
YESB0ARCB01
|
1908
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
AR0311004_011022APB_FTO_9987
|
0311004000NRG23011020220044428
|
A281220001507
|
01/10/2022
|
Kamhong Hangsik
|
Kamhong Hangsik
|
0311004WL000578
|
131
|
YESB0ARCB01
|
648
|
08/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
79
|
AR0311004_231022APB_FTO_12024
|
0311004000NRG23231020220055049
|
A302220000753
|
23/10/2022
|
Chasek Phuksa
|
Chasek Phuksa
|
0311004WL000746
|
131
|
YESB0ARCB01
|
3024
|
01/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
80
|
AR0311004_271222APB_FTO_18584
|
0311004000NRG23271220220084302
|
A047230040200
|
27/12/2022
|
Nyamyang Sapong
|
Nyamyang Sapong
|
0311004WL001139
|
00415
|
SBIN0001584
|
864
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
AR0311004_281222APB_FTO_18641
|
0311004000NRG23281220220084607
|
A047230044126
|
28/12/2022
|
Kamhong Hangsik
|
Kamhong Hangsik
|
0311004WL001143
|
131
|
YESB0ARCB01
|
216
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
82
|
AR0311010_021222APB_FTO_15775
|
0311001000NRG23021220220074244
|
A047230021624
|
02/12/2022
|
CHAMEY ARAN
|
CHAMEY ARAN
|
0311001WL001011
|
00415
|
SBIN0001584
|
1944
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
AR0311010_021222APB_FTO_15775
|
0311001000NRG23021220220074266
|
A047230021622
|
02/12/2022
|
WANHANG ARAN
|
WANHANG ARAN
|
0311001WL001011
|
00415
|
SBIN0001584
|
1944
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
84
|
AR0311010_021222APB_FTO_15775
|
0311001000NRG23021220220074290
|
A047230021644
|
02/12/2022
|
Wangtey Tangjang
|
Wangtey Tangjang
|
0311001WL001011
|
131
|
YESB0ARCB01
|
1944
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
AR0311010_021222APB_FTO_15775
|
0311001000NRG23021220220074323
|
A047230021623
|
02/12/2022
|
Mrs. TONNYA ARAN
|
Mrs. TONNYA ARAN
|
0311001WL001011
|
00415
|
SBIN0001584
|
1944
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
AR0311006_170522APB_FTO_2408
|
0311001000NRG23130520220004088
|
A145220004266
|
17/05/2022
|
Wicha Lamthak
|
Wicha Lamthak
|
0311001WL000047
|
00415
|
SBIN0001584
|
864
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
AR0311010_140323APB_FTO_22890
|
0311001000NRG23140320230097058
|
A074230018161
|
14/03/2023
|
Roncha Bangsia
|
Roncha Bangsia
|
0311001WL001320
|
131
|
YESB0ARCB01
|
2160
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
AR0311006_160323APB_FTO_23730
|
0311001000NRG23150320230107384
|
A082230254431
|
16/03/2023
|
Monhang Bangsia
|
Monhang Bangsia
|
0311001WL001384
|
00415
|
SBIN0001584
|
864
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
AR0311006_160323APB_FTO_23730
|
0311001000NRG23150320230107385
|
A082230254432
|
16/03/2023
|
Monhang Bangsia
|
Monhang Bangsia
|
0311001WL001384
|
00415
|
SBIN0001584
|
432
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
AR0311006_170822APB_FTO_6052
|
0311001000NRG23160820220019754
|
A236220003068
|
17/08/2022
|
Charen Loham
|
Charen Loham
|
0311001WL000211
|
131
|
YESB0ARCB01
|
864
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
AR0311006_160922FTO_8593
|
0311001000NRG23160920220035882
|
N092200D996A9
|
16/09/2022
|
Thinpong Socia
|
Thinpong Socia
|
0311001WL000416
|
00415
|
SBIN0001584
|
1080
|
20/09/2022
|
No Such Account
|
92
|
AR0311006_200922FTO_8887
|
0311001000NRG23190920220036416
|
N0922010183D6
|
20/09/2022
|
Thandam Bo
|
Thandam Bo
|
0311001WL000427
|
00415
|
SBIN0001584
|
1512
|
23/09/2022
|
No Such Account
|
93
|
AR0311006_210323APB_FTO_25384
|
0311001000NRG23200320230122742
|
A082230486254
|
21/03/2023
|
Chawang Lowang
|
Chawang Lowang
|
0311001WL001488
|
131
|
YESB0ARCB01
|
1296
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
AR0311006_210323APB_FTO_25384
|
0311001000NRG23200320230122743
|
A082230486255
|
21/03/2023
|
Chawang Lowang
|
Chawang Lowang
|
0311001WL001488
|
131
|
YESB0ARCB01
|
648
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
AR0311001_201022APB_FTO_11794
|
0311001000NRG23201020220053215
|
A300220000563
|
20/10/2022
|
WITHAK LOWANGCHA
|
WITHAK LOWANGCHA
|
0311001WL000722
|
131
|
YESB0ARCB01
|
648
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
AR0311006_011122APB_FTO_12931
|
0311001000NRG23011120220059863
|
A309220001160
|
01/11/2022
|
Sangliam Aphi
|
Sangliam Aphi
|
0311001WL000808
|
131
|
YESB0ARCB01
|
2592
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
AR0311006_011122APB_FTO_12931
|
0311001000NRG23011120220059931
|
A309220001231
|
01/11/2022
|
Nyimman Kakho
|
Nyimman Kakho
|
0311001WL000808
|
131
|
YESB0ARCB01
|
2592
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
AR0311006_071122APB_FTO_13500
|
0311001000NRG23071120220065202
|
A319220000492
|
07/11/2022
|
Nyahun Aboh
|
Nyahun Aboh
|
0311001WL000856
|
00415
|
SBIN0001584
|
432
|
15/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
99
|
AR0311006_071122APB_FTO_13500
|
0311001000NRG23071120220065203
|
A319220000491
|
07/11/2022
|
Nyahun Aboh
|
Nyahun Aboh
|
0311001WL000856
|
00415
|
SBIN0001584
|
648
|
15/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
100
|
AR0311006_071122APB_FTO_13500
|
0311001000NRG23071120220065260
|
A319220000496
|
07/11/2022
|
Wicha Lamthak
|
Wicha Lamthak
|
0311001WL000856
|
00415
|
SBIN0001584
|
648
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
AR0311006_071122APB_FTO_13500
|
0311001000NRG23071120220065261
|
A319220000495
|
07/11/2022
|
Wicha Lamthak
|
Wicha Lamthak
|
0311001WL000856
|
00415
|
SBIN0001584
|
432
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
AR0311006_141022APB_FTO_11244
|
0311001000NRG23131020220050373
|
A293220057209
|
14/10/2022
|
Honrang Bangsia
|
Honrang Bangsia
|
0311001WL000674
|
131
|
YESB0ARCB01
|
864
|
20/10/2022
|
A/c Blocked or Frozen
|
103
|
AR0311006_150323APB_FTO_23382
|
0311001000NRG23150320230104938
|
A082230253479
|
15/03/2023
|
Charen Loham
|
Charen Loham
|
0311001WL001374
|
131
|
YESB0ARCB01
|
1728
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
AR0311006_150323APB_FTO_23382
|
0311001000NRG23150320230104939
|
A082230253478
|
15/03/2023
|
Charen Loham
|
Charen Loham
|
0311001WL001374
|
131
|
YESB0ARCB01
|
1944
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
AR0311006_211022APB_FTO_11893
|
0311001000NRG23211020220053844
|
A302220000518
|
21/10/2022
|
Nyahun Aboh
|
Nyahun Aboh
|
0311001WL000728
|
00415
|
SBIN0001584
|
864
|
01/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
106
|
AR0311006_211022APB_FTO_11893
|
0311001000NRG23211020220053873
|
A302220000514
|
21/10/2022
|
Somwang Lamthak
|
Somwang Lamthak
|
0311001WL000728
|
131
|
YESB0ARCB01
|
864
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
AR0311006_260822APB_FTO_6553
|
0311001000NRG23260820220025933
|
A245220011517
|
26/08/2022
|
Wicha Lamthak
|
Wicha Lamthak
|
0311001WL000276
|
00415
|
SBIN0001584
|
648
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
AR0311006_270323APB_FTO_26801
|
0311001000NRG23270320230127782
|
A089230006232
|
27/03/2023
|
Nyahun Aboh
|
Nyahun Aboh
|
0311001WL001540
|
00415
|
SBIN0001584
|
1512
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
109
|
AR0311001_280323APB_FTO_27200
|
0311001000NRG23270320230128436
|
A093230004643
|
28/03/2023
|
Budhin Thingnok
|
Budhin Thingnok
|
0311001WL001549
|
00415
|
SBIN0003885
|
2160
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
AR0311006_300323APB_FTO_28036
|
0311001000NRG23300320230134251
|
A093230010031
|
30/03/2023
|
Manki Wangsa
|
Manki Wangsa
|
0311001WL001612
|
131
|
YESB0ARCB01
|
432
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
AR0311006_300323APB_FTO_28036
|
0311001000NRG23300320230134257
|
A093230010034
|
30/03/2023
|
Chasai Wangsa
|
Chasai Wangsa
|
0311001WL001612
|
131
|
YESB0ARCB01
|
432
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
AR0311006_310323FTO_28775
|
0311001000NRG23310320230138495
|
N0423001AB160
|
31/03/2023
|
Monhang Bangsia
|
Monhang Bangsia
|
0311001WL0001649
|
00415
|
SBIN0015198
|
432
|
04/05/2023
|
Account closed
|
113
|
AR0311006_310323FTO_28775
|
0311001000NRG23310320230138496
|
N0423001AB15F
|
31/03/2023
|
Monhang Bangsia
|
Monhang Bangsia
|
0311001WL0001649
|
00415
|
SBIN0015198
|
864
|
04/05/2023
|
Account closed
|
114
|
AR0311006_310323FTO_28775
|
0311001000NRG23310320230138498
|
N0423001AB163
|
31/03/2023
|
Monhang Bangsia
|
Monhang Bangsia
|
0311001WL0001649
|
00415
|
SBIN0015198
|
1512
|
04/05/2023
|
Account closed
|
115
|
AR0311006_310323FTO_28775
|
0311001000NRG23310320230138500
|
N0423001AB162
|
31/03/2023
|
Monhang Bangsia
|
Monhang Bangsia
|
0311001WL0001649
|
00415
|
SBIN0015198
|
864
|
04/05/2023
|
Account closed
|
116
|
AR0311004_060822APB_FTO_5296
|
0311004000NRG23060820220017294
|
A241220009918
|
06/08/2022
|
Nyamyang Sapong
|
Nyamyang Sapong
|
0311004WL000179
|
131
|
YESB0ARCB01
|
1728
|
29/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
AR0311004_140323APB_FTO_22851
|
0311004000NRG23140320230097452
|
A081230013393
|
14/03/2023
|
Yumrin Nokpa
|
Yumrin Nokpa
|
0311004WL001329
|
00415
|
SBIN0001584
|
2808
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
AR0311004_140323APB_FTO_22932
|
0311004000NRG23140320230098239
|
A081230013965
|
14/03/2023
|
Nyamyang Sapong
|
Nyamyang Sapong
|
0311004WL001336
|
00415
|
SBIN0001584
|
1512
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
AR0311004_210922APB_FTO_9043
|
0311004000NRG23200920220037265
|
A268220002924
|
21/09/2022
|
Kijen Wotey
|
Kijen Wotey
|
0311004WL000455
|
00415
|
SBIN0001584
|
2160
|
25/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
AR0311004_210922APB_FTO_9043
|
0311004000NRG23200920220037299
|
A268220002925
|
21/09/2022
|
Yumsen Kompa
|
Yumsen Kompa
|
0311004WL000455
|
00415
|
SBIN0001584
|
2160
|
25/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
AR0311004_270822APB_FTO_6684
|
0311004000NRG23270820220026384
|
A245220011680
|
27/08/2022
|
Nyamyang Sapong
|
Nyamyang Sapong
|
0311004WL000280
|
131
|
YESB0ARCB01
|
3024
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
AR0311004_271122APB_FTO_15263
|
0311004000NRG23271120220071512
|
A335220001265
|
27/11/2022
|
Chasek Phuksa
|
Chasek Phuksa
|
0311004WL000974
|
131
|
YESB0ARCB01
|
1728
|
01/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
123
|
AR0311004_290323FTO_27749
|
0311004000NRG23290320230133838
|
N0323034056FD
|
29/03/2023
|
Ngona Kongkang
|
Ngona Kongkang
|
0311004WL0001599
|
00415
|
SBIN0001584
|
3024
|
03/04/2023
|
No Such Account
|
124
|
AR0311004_290323FTO_27749
|
0311004000NRG23290320230133840
|
N0323034056FE
|
29/03/2023
|
Ngona Kongkang
|
Ngona Kongkang
|
0311004WL0001599
|
00415
|
SBIN0001584
|
3024
|
03/04/2023
|
No Such Account
|
125
|
AR0311004_310323APB_FTO_28841
|
0311004000NRG23310320230139889
|
A145230132685
|
31/03/2023
|
Kamthok Lowang
|
Kamthok Lowang
|
0311004WL001680
|
00415
|
SBIN0001584
|
648
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
AR0311009_040422APB_FTO_613
|
0311001000NRG22300320220135527
|
A120220008536
|
04/04/2022
|
Chalam Agan
|
Chalam Agan
|
0311001WL001472
|
131
|
YESB0ARCB01
|
1060
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
AR0311001_030123FTO_19036
|
0311001000NRG23030120230086927
|
N012300174F36
|
03/01/2023
|
REDONG NOCTE
|
REDONG NOCTE
|
0311001WL001164
|
00415
|
SBIN0003885
|
216
|
17/02/2023
|
No Such Account
|
128
|
AR0311001_080922FTO_7525
|
0311001000NRG23050920220028842
|
N0922007E66E4
|
08/09/2022
|
Sumagdj
|
Sumagdj
|
0311001WL000330
|
00415
|
SBIN0003885
|
1080
|
17/09/2022
|
No Such Account
|
129
|
AR0311001_080922FTO_7525
|
0311001000NRG23050920220028896
|
N0922007E6633
|
08/09/2022
|
Sri Munglung Songthing
|
Sri Munglung Songthing
|
0311001WL000330
|
00415
|
SBIN0003885
|
1080
|
17/09/2022
|
No Such Account
|
130
|
AR0311010_150922FTO_8326
|
0311001000NRG23150920220035201
|
N092200C1424C
|
15/09/2022
|
Liahang Lamra
|
Liahang Lamra
|
0311001WL000400
|
00415
|
SBIN0001584
|
864
|
20/09/2022
|
Account closed
|
131
|
AR0311010_150922FTO_8326
|
0311001000NRG23150920220035202
|
N092200C1424D
|
15/09/2022
|
Liahang Lamra
|
Liahang Lamra
|
0311001WL000400
|
00415
|
SBIN0001584
|
1512
|
20/09/2022
|
Account closed
|
132
|
AR0311006_160323APB_FTO_23772
|
0311001000NRG23160320230108767
|
A082230254350
|
16/03/2023
|
Manki Wangsa
|
Manki Wangsa
|
0311001WL001402
|
131
|
YESB0ARCB01
|
1512
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
AR0311006_160323APB_FTO_23906
|
0311001000NRG23160320230111846
|
A082230298161
|
16/03/2023
|
Manki Wangsa
|
Manki Wangsa
|
0311001WL001424
|
131
|
YESB0ARCB01
|
2808
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
AR0311006_160323APB_FTO_23906
|
0311001000NRG23160320230111847
|
A082230298162
|
16/03/2023
|
Manki Wangsa
|
Manki Wangsa
|
0311001WL001424
|
131
|
YESB0ARCB01
|
216
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
AR0311006_160323APB_FTO_23906
|
0311001000NRG23160320230111848
|
A082230298163
|
16/03/2023
|
Manki Wangsa
|
Manki Wangsa
|
0311001WL001424
|
131
|
YESB0ARCB01
|
1512
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
AR0311004_290323APB_FTO_27716
|
0311004000NRG23290320230133383
|
A093230013366
|
29/03/2023
|
Ngona Kompa
|
Ngona Kompa
|
0311004WL001596
|
00415
|
SBIN0001584
|
864
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
137
|
AR0311004_290323APB_FTO_27716
|
0311004000NRG23290320230133384
|
A093230013367
|
29/03/2023
|
Ngona Kompa
|
Ngona Kompa
|
0311004WL001596
|
00415
|
SBIN0001584
|
3024
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
138
|
AR0311004_290323APB_FTO_27716
|
0311004000NRG23290320230133385
|
A093230013368
|
29/03/2023
|
Ngona Kompa
|
Ngona Kompa
|
0311004WL001596
|
00415
|
SBIN0001584
|
648
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
139
|
AR0311004_290323APB_FTO_27716
|
0311004000NRG23290320230133551
|
A093230013399
|
29/03/2023
|
Nali Rangwang
|
Nali Rangwang
|
0311004WL001596
|
131
|
YESB0ARCB01
|
864
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
AR0311004_290323APB_FTO_27716
|
0311004000NRG23290320230133552
|
A093230013400
|
29/03/2023
|
Nali Rangwang
|
Nali Rangwang
|
0311004WL001596
|
131
|
YESB0ARCB01
|
648
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
AR0311004_290323APB_FTO_27716
|
0311004000NRG23290320230133553
|
A093230013401
|
29/03/2023
|
Nali Rangwang
|
Nali Rangwang
|
0311004WL001596
|
131
|
YESB0ARCB01
|
3024
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
AR0311004_290323APB_FTO_27716
|
0311004000NRG23290320230133653
|
A093230013364
|
29/03/2023
|
Ngona Kompa
|
Ngona Kompa
|
0311004WL001597
|
00415
|
SBIN0001584
|
1080
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
143
|
AR0311004_290323APB_FTO_27716
|
0311004000NRG23290320230133654
|
A093230013365
|
29/03/2023
|
Ngona Kompa
|
Ngona Kompa
|
0311004WL001597
|
00415
|
SBIN0001584
|
3024
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
144
|
AR0311004_290323APB_FTO_27716
|
0311004000NRG23290320230133767
|
A093230013402
|
29/03/2023
|
Nali Rangwang
|
Nali Rangwang
|
0311004WL001597
|
131
|
YESB0ARCB01
|
1080
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
AR0311004_290323APB_FTO_27716
|
0311004000NRG23290320230133768
|
A093230013403
|
29/03/2023
|
Nali Rangwang
|
Nali Rangwang
|
0311004WL001597
|
131
|
YESB0ARCB01
|
3024
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
AR0311006_280422FTO_1866
|
0311001000NRG22280420220141290
|
N042201A14EEC
|
28/04/2022
|
Moni Thoyang
|
Moni Thoyang
|
0311001WL0001564
|
00415
|
SBIN0001584
|
2120
|
06/05/2022
|
No Such Account
|
147
|
AR0311006_280422FTO_1866
|
0311001000NRG22280420220141291
|
N042201A14EEE
|
28/04/2022
|
Moni Thoyang
|
Moni Thoyang
|
0311001WL0001564
|
00415
|
SBIN0001584
|
2120
|
06/05/2022
|
No Such Account
|
148
|
AR0311006_280422FTO_1866
|
0311001000NRG22280420220141292
|
N042201A14EED
|
28/04/2022
|
Moni Thoyang
|
Moni Thoyang
|
0311001WL0001564
|
00415
|
SBIN0001584
|
1908
|
06/05/2022
|
No Such Account
|
149
|
AR0311009_031022APB_FTO_10176
|
0311001000NRG23031020220046909
|
A281220001797
|
03/10/2022
|
Chalam Lowang
|
Chalam Lowang
|
0311001WL000611
|
131
|
YESB0ARCB01
|
2808
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
AR0311009_041122APB_FTO_13287
|
0311001000NRG23041120220063797
|
A315220001598
|
04/11/2022
|
Tongi Agi
|
Tongi Agi
|
0311001WL000842
|
131
|
YESB0ARCB01
|
3024
|
11/11/2022
|
A/c Blocked or Frozen
|
151
|
AR0311006_070922FTO_7409
|
0311001000NRG23070920220031196
|
N0922004B4EDC
|
07/09/2022
|
Mankhaw Wangsu
|
Mankhaw Wangsu
|
0311001WL000362
|
00415
|
SBIN0001584
|
432
|
11/09/2022
|
No Such Account
|
152
|
AR0311006_070922FTO_7409
|
0311001000NRG23070920220031205
|
N0922004B4EDF
|
07/09/2022
|
Pheche Loham
|
Pheche Loham
|
0311001WL000362
|
00415
|
SBIN0001584
|
216
|
11/09/2022
|
No Such Account
|
153
|
AR0311009_081222APB_FTO_16500
|
0311001000NRG23081220220076685
|
A047230023571
|
08/12/2022
|
Tongi Agi
|
Tongi Agi
|
0311001WL001048
|
00415
|
SBIN0001584
|
2376
|
16/02/2023
|
A/c Blocked or Frozen
|
154
|
AR0311001_211222FTO_17833
|
0311001000NRG23211220220080965
|
N1222016044C4
|
21/12/2022
|
POJEN JANPI
|
POJEN JANPI
|
0311001WL001101
|
00415
|
SBIN0003885
|
1080
|
17/02/2023
|
Account closed
|
155
|
AR0311006_230323APB_FTO_25939
|
0311001000NRG23220320230124741
|
A085230029926
|
23/03/2023
|
Khetnyan Kuma
|
Khetnyan Kuma
|
0311001WL001504
|
131
|
YESB0ARCB01
|
2160
|
26/03/2023
|
A/c Blocked or Frozen
|
156
|
AR0311010_251022APB_FTO_12061
|
0311001000NRG23251020220055547
|
A302220000950
|
25/10/2022
|
CHAME ARAN
|
CHAME ARAN
|
0311001WL000756
|
00415
|
SBIN0001584
|
1080
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
AR0311004_041122APB_FTO_13319
|
0311004000NRG23041120220064558
|
A315220001654
|
04/11/2022
|
Yumrin Kompa
|
Yumrin Kompa
|
0311004WL000852
|
131
|
YESB0ARCB01
|
1944
|
11/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
158
|
AR0311004_080123APB_FTO_19449
|
0311004000NRG23080120230088749
|
A048230075940
|
08/01/2023
|
Hakap Phuksa
|
Hakap Phuksa
|
0311004WL001198
|
131
|
YESB0ARCB01
|
2376
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
AR0311004_080123APB_FTO_19449
|
0311004000NRG23080120230088787
|
A048230075854
|
08/01/2023
|
Khunnam Phuksa
|
Khunnam Phuksa
|
0311004WL001198
|
00415
|
SBIN0001584
|
2376
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
160
|
AR0311010_010722APB_FTO_4033
|
0311001000NRG23010720220008113
|
A187220006498
|
01/07/2022
|
Nokniam Lowang
|
Nokniam Lowang
|
0311001WL000090
|
00415
|
SBIN0001584
|
648
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
AR0311006_050922FTO_7223
|
0311001000NRG23050920220028359
|
N0922002D7FCE
|
05/09/2022
|
Yakap Bangyang
|
Yakap Bangyang
|
0311001WL000325
|
00415
|
SBIN0001584
|
2808
|
11/09/2022
|
No Such Account
|
162
|
AR0311006_070922APB_FTO_7410
|
0311001000NRG23070920220031131
|
A254220001986
|
07/09/2022
|
Charen Loham
|
Charen Loham
|
0311001WL000362
|
131
|
YESB0ARCB01
|
432
|
11/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
AR0311006_110123APB_FTO_19798
|
0311001000NRG23100120230089671
|
A047230057262
|
11/01/2023
|
Sangliam Afi
|
Sangliam Afi
|
0311001WL001212
|
131
|
YESB0ARCB01
|
432
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
AR0311006_110123APB_FTO_19798
|
0311001000NRG23100120230089739
|
A047230057360
|
11/01/2023
|
Nyiamman Kakho
|
Nyiamman Kakho
|
0311001WL001212
|
131
|
YESB0ARCB01
|
648
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
AR0311006_120822FTO_5778
|
0311001000NRG23120820220019368
|
N082200D422BC
|
12/08/2022
|
Mankhaw Wangsu
|
Mankhaw Wangsu
|
0311001WL000201
|
00415
|
SBIN0001584
|
1296
|
23/08/2022
|
No Such Account
|
166
|
AR0311006_160323APB_FTO_23697
|
0311001000NRG23150320230106673
|
A082230253994
|
16/03/2023
|
Chada Tangjang
|
Chada Tangjang
|
0311001WL001378
|
131
|
YESB0ARCB01
|
1296
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
AR0311006_160323APB_FTO_23697
|
0311001000NRG23150320230106674
|
A082230253995
|
16/03/2023
|
Chada Tangjang
|
Chada Tangjang
|
0311001WL001378
|
131
|
YESB0ARCB01
|
864
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
AR0311006_160323APB_FTO_23697
|
0311001000NRG23150320230106675
|
A082230253996
|
16/03/2023
|
Chada Tangjang
|
Chada Tangjang
|
0311001WL001378
|
131
|
YESB0ARCB01
|
1512
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
AR0311009_180323APB_FTO_24623
|
0311001000NRG23180320230120748
|
A082230615657
|
18/03/2023
|
Chalam Lowang
|
Chalam Lowang
|
0311001WL001472
|
131
|
YESB0ARCB01
|
1296
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
AR0311009_180323APB_FTO_24623
|
0311001000NRG23180320230120749
|
A082230615658
|
18/03/2023
|
Chalam Lowang
|
Chalam Lowang
|
0311001WL001472
|
131
|
YESB0ARCB01
|
1512
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
AR0311001_190822APB_FTO_6212
|
0311001000NRG23180820220023915
|
A245220011409
|
19/08/2022
|
Thingpen Moidam
|
Thingpen Moidam
|
0311001WL000256
|
00415
|
SBIN0003885
|
432
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
AR0311006_181022APB_FTO_11609
|
0311001000NRG23181020220052463
|
A298220003084
|
18/10/2022
|
Sangliam Aphi
|
Sangliam Aphi
|
0311001WL000713
|
131
|
YESB0ARCB01
|
2592
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
AR0311006_181022APB_FTO_11609
|
0311001000NRG23181020220052531
|
A298220003155
|
18/10/2022
|
Nyimman Kakho
|
Nyimman Kakho
|
0311001WL000713
|
131
|
YESB0ARCB01
|
2808
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
AR0311006_200323APB_FTO_25032
|
0311001000NRG23200320230122403
|
A082230598792
|
20/03/2023
|
Monhang Bangsia
|
Monhang Bangsia
|
0311001WL001484
|
00415
|
SBIN0001584
|
1512
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
AR0311001_080123FTO_19470
|
0311001000NRG23211220220081040
|
N0123007D49CF
|
08/01/2023
|
REDONG NOCTE
|
REDONG NOCTE
|
0311001WL0001102
|
00415
|
SBIN0003885
|
432
|
17/02/2023
|
No Such Account
|
176
|
AR0311006_310323FTO_28775
|
0311001000NRG23310320230138501
|
N0423001AB161
|
31/03/2023
|
Monhang Bangsia
|
Monhang Bangsia
|
0311001WL0001649
|
00415
|
SBIN0015198
|
1728
|
04/05/2023
|
Account closed
|
177
|
AR0311004_020422APB_FTO_311
|
0311004000NRG22020420220140370
|
A120220010552
|
02/04/2022
|
Nyamyang Sapong
|
Nyamyang Sapong
|
0311004WL001518
|
131
|
YESB0ARCB01
|
636
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
AR0311004_011022APB_FTO_9949
|
0311004000NRG23011020220043881
|
A281220001154
|
01/10/2022
|
Chasek Phuksa
|
Chasek Phuksa
|
0311004WL000570
|
131
|
YESB0ARCB01
|
1944
|
08/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
179
|
AR0311004_310123APB_FTO_21831
|
0311004000NRG23310120230094900
|
A048230127431
|
31/01/2023
|
Kamhong Hangsik
|
Kamhong Hangsik
|
0311004WL001277
|
131
|
YESB0ARCB01
|
1944
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
180
|
AR0311004_310323APB_FTO_28573
|
0311004000NRG23310320230137079
|
A124230072487
|
31/03/2023
|
Khunnam Phuksa
|
Khunnam Phuksa
|
0311004WL001634
|
00415
|
SBIN0001584
|
216
|
04/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
181
|
AR0311004_310323APB_FTO_28573
|
0311004000NRG23310320230137080
|
A124230072488
|
31/03/2023
|
Khunnam Phuksa
|
Khunnam Phuksa
|
0311004WL001634
|
00415
|
SBIN0001584
|
648
|
04/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
182
|
AR0311009_080422APB_FTO_1056
|
0311001000NRG22300320220135123
|
A125220020331
|
08/04/2022
|
Wanglit Sumnyan
|
Wanglit Sumnyan
|
0311001WL001469
|
131
|
YESB0ARCB01
|
2756
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
AR0311006_021222APB_FTO_15807
|
0311001000NRG23021220220074537
|
A047230021866
|
02/12/2022
|
Kamney Khusia
|
Kamney Khusia
|
0311001WL001022
|
131
|
YESB0ARCB01
|
1296
|
16/02/2023
|
A/c Blocked or Frozen
|
184
|
AR0311010_090123APB_FTO_19537
|
0311001000NRG23090120230089213
|
A048230081178
|
09/01/2023
|
Dangwang L. Medam
|
Dangwang L. Medam
|
0311001WL001204
|
131
|
YESB0ARCB01
|
1296
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
185
|
AR0311006_130722APB_FTO_4491
|
0311001000NRG23130720220011129
|
A197220000124
|
13/07/2022
|
Nyicha Bangyang
|
Nyicha Bangyang
|
0311001WL000109
|
00415
|
SBIN0001584
|
864
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
AR0311006_190822APB_FTO_6229
|
0311001000NRG23190820220024492
|
A236220004001
|
19/08/2022
|
Nyicha Bangyang
|
Nyicha Bangyang
|
0311001WL000261
|
00415
|
SBIN0001584
|
864
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
AR0311006_230922APB_FTO_9327
|
0311001000NRG23230920220039790
|
A270220016129
|
23/09/2022
|
Nyinyam Aboh
|
Nyinyam Aboh
|
0311001WL000491
|
131
|
YESB0ARCB01
|
648
|
27/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
188
|
AR0311006_230922APB_FTO_9327
|
0311001000NRG23230920220039791
|
A270220016130
|
23/09/2022
|
Nyinyam Aboh
|
Nyinyam Aboh
|
0311001WL000491
|
131
|
YESB0ARCB01
|
432
|
27/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
189
|
AR0311006_230922APB_FTO_9327
|
0311001000NRG23230920220039858
|
A270220016075
|
23/09/2022
|
Wicha Lamthak
|
Wicha Lamthak
|
0311001WL000491
|
00415
|
SBIN0001584
|
648
|
27/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
AR0311006_230922APB_FTO_9327
|
0311001000NRG23230920220039859
|
A270220016076
|
23/09/2022
|
Wicha Lamthak
|
Wicha Lamthak
|
0311001WL000491
|
00415
|
SBIN0001584
|
432
|
27/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
AR0311006_020522APB_FTO_1938
|
0311001000NRG23300420220002358
|
A134220002080
|
02/05/2022
|
Wicha Lamthak
|
Wicha Lamthak
|
0311001WL000027
|
00415
|
SBIN0001584
|
1296
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
AR0311004_030123APB_FTO_19018
|
0311004000NRG23030120230085834
|
A047230038271
|
03/01/2023
|
Yumrin Nokpa
|
Yumrin Nokpa
|
0311004WL001158
|
00415
|
SBIN0001584
|
2160
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
AR0311004_030123APB_FTO_19018
|
0311004000NRG23030120230085835
|
A047230038272
|
03/01/2023
|
Yumrin Nokpa
|
Yumrin Nokpa
|
0311004WL001158
|
00415
|
SBIN0001584
|
864
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
AR0311004_171122APB_FTO_14363
|
0311004000NRG23171120220068193
|
A329220001111
|
17/11/2022
|
Chasek Phuksa
|
Chasek Phuksa
|
0311004WL000910
|
131
|
YESB0ARCB01
|
1944
|
25/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
195
|
AR0311004_210922APB_FTO_9039
|
0311004000NRG23200920220037425
|
A268220004870
|
21/09/2022
|
Chasek Phuksa
|
Chasek Phuksa
|
0311004WL000456
|
131
|
YESB0ARCB01
|
2808
|
25/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
196
|
AR0311004_271022FTO_12386
|
0311004000NRG23271020220057697
|
N1022019B9D38
|
27/10/2022
|
Najen Lowang
|
Najen Lowang
|
0311004WL000775
|
00415
|
SBIN0001584
|
648
|
04/11/2022
|
Account closed
|
197
|
AR0311004_271022FTO_12386
|
0311004000NRG23271020220057745
|
N1022019B9D13
|
27/10/2022
|
Jenliam Hatang
|
Jenliam Hatang
|
0311004WL000775
|
00415
|
SBIN0001584
|
864
|
04/11/2022
|
No Such Account
|
198
|
AR0311004_271022FTO_12386
|
0311004000NRG23271020220057761
|
N1022019B9D24
|
27/10/2022
|
Jenliam Lowang
|
Jenliam Lowang
|
0311004WL000775
|
00415
|
SBIN0001584
|
864
|
04/11/2022
|
No Such Account
|
199
|
AR0311009_170323FTO_24346
|
0311009000NRG23170320230115190
|
N0323011E8B46
|
17/03/2023
|
Ngoadam Aboh
|
Ngoadam Aboh
|
0311009WL001453
|
00415
|
SBIN0001584
|
3024
|
23/03/2023
|
Account closed
|
200
|
AR0311009_170323FTO_24346
|
0311009000NRG23170320230115192
|
N0323011E8B45
|
17/03/2023
|
Ngoadam Aboh
|
Ngoadam Aboh
|
0311009WL001453
|
00415
|
SBIN0001584
|
1728
|
23/03/2023
|
Account closed
|
201
|
AR0311009_170323FTO_24346
|
0311009000NRG23170320230115193
|
N0323011E8B48
|
17/03/2023
|
Ngoadam Aboh
|
Ngoadam Aboh
|
0311009WL001453
|
00415
|
SBIN0001584
|
3024
|
23/03/2023
|
Account closed
|
202
|
AR0311006_020223APB_FTO_22065
|
0311001000NRG23010220230096191
|
A048230126998
|
02/02/2023
|
Khetnyan Kuma
|
Khetnyan Kuma
|
0311001WL001300
|
131
|
YESB0ARCB01
|
1728
|
17/02/2023
|
A/c Blocked or Frozen
|
203
|
AR0311009_170323FTO_24346
|
0311001000NRG23170320230114938
|
N0323011E8B47
|
17/03/2023
|
Ngoadam Aboh
|
Ngoadam Aboh
|
0311001WL001451
|
00415
|
SBIN0001584
|
216
|
23/03/2023
|
Account closed
|
204
|
AR0311001_190822APB_FTO_6230
|
0311001000NRG23180820220023206
|
A245220010955
|
19/08/2022
|
WITHAK LOWANGCHA
|
WITHAK LOWANGCHA
|
0311001WL000254
|
00415
|
SBIN0003885
|
2160
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
AR0311001_190822APB_FTO_6230
|
0311001000NRG23180820220023208
|
A245220010954
|
19/08/2022
|
WITHAK LOWANGCHA
|
WITHAK LOWANGCHA
|
0311001WL000254
|
00415
|
SBIN0003885
|
864
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
AR0311006_210922APB_FTO_9094
|
0311001000NRG23210920220037845
|
A268220004905
|
21/09/2022
|
Charen Loham
|
Charen Loham
|
0311001WL000463
|
131
|
YESB0ARCB01
|
432
|
25/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
AR0311006_210922APB_FTO_9094
|
0311001000NRG23210920220037846
|
A268220004906
|
21/09/2022
|
Charen Loham
|
Charen Loham
|
0311001WL000463
|
131
|
YESB0ARCB01
|
216
|
25/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
AR0311006_291122APB_FTO_15496
|
0311001000NRG23291120220072897
|
A047230012740
|
29/11/2022
|
Nyahun Aboh
|
Nyahun Aboh
|
0311001WL000994
|
00415
|
SBIN0001584
|
2160
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
209
|
AR0311006_291122APB_FTO_15496
|
0311001000NRG23291120220072926
|
A047230012754
|
29/11/2022
|
Wicha Lamthak
|
Wicha Lamthak
|
0311001WL000994
|
00415
|
SBIN0001584
|
2160
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
AR0311006_310323APB_FTO_28689
|
0311001000NRG23310320230138179
|
A124230071915
|
31/03/2023
|
Monhang Bangsia
|
Monhang Bangsia
|
0311001WL001641
|
00415
|
SBIN0015198
|
216
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
AR0311009_271022APB_FTO_12359
|
0311001000NRG23271020220057203
|
A308220003689
|
27/10/2022
|
Thiamwang Lowang
|
Thiamwang Lowang
|
0311001WL000772
|
131
|
YESB0ARCB01
|
3024
|
04/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
212
|
AR0311010_280922APB_FTO_9629
|
0311001000NRG23280920220041952
|
A274220001849
|
28/09/2022
|
CHAME ARAN
|
CHAME ARAN
|
0311001WL000514
|
131
|
YESB0ARCB01
|
1512
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
AR0311010_280922APB_FTO_9629
|
0311001000NRG23280920220041965
|
A274220001843
|
28/09/2022
|
Wanhang Aran
|
Wanhang Aran
|
0311001WL000514
|
131
|
YESB0ARCB01
|
1512
|
01/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
214
|
AR0311006_310323APB_FTO_28681
|
0311001000NRG23310320230137897
|
A124230072028
|
31/03/2023
|
Nyahun Aboh
|
Nyahun Aboh
|
0311001WL001640
|
00415
|
SBIN0001584
|
648
|
04/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
215
|
AR0311010_310323FTO_28612
|
0311001000NRG23310320230138530
|
N032303682D97
|
31/03/2023
|
Kaphang Matey
|
Kaphang Matey
|
0311001WL001653
|
00415
|
SBIN0001584
|
648
|
04/05/2023
|
No Such Account
|
216
|
AR0311001_051222APB_FTO_16017
|
0311001052NRG23021220220074035
|
A047230015183
|
05/12/2022
|
Songthak Songthing
|
Songthak Songthing
|
0311001WL001008
|
00415
|
SBIN0003885
|
216
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
AR0311004_060922APB_FTO_7363
|
0311004000NRG23060920220030265
|
A254220001566
|
06/09/2022
|
Chasek Phuksa
|
Chasek Phuksa
|
0311004WL000351
|
131
|
YESB0ARCB01
|
1512
|
11/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
218
|
AR0311004_231022APB_FTO_12027
|
0311004000NRG23231020220055077
|
A302220000818
|
23/10/2022
|
Kamhong Hangsik
|
Kamhong Hangsik
|
0311004WL000747
|
131
|
YESB0ARCB01
|
3024
|
01/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
219
|
AR0311004_290323FTO_27728
|
0311004000NRG23290320230131032
|
N03230340517F
|
29/03/2023
|
Ngona Kongkang
|
Ngona Kongkang
|
0311004WL001584
|
00415
|
SBIN0001584
|
3024
|
03/04/2023
|
No Such Account
|
220
|
AR0311004_290323FTO_27728
|
0311004000NRG23290320230131033
|
N03230340517D
|
29/03/2023
|
Ngona Kongkang
|
Ngona Kongkang
|
0311004WL001584
|
00415
|
SBIN0001584
|
648
|
03/04/2023
|
No Such Account
|
221
|
AR0311004_290323FTO_27728
|
0311004000NRG23290320230131034
|
N03230340517E
|
29/03/2023
|
Ngona Kongkang
|
Ngona Kongkang
|
0311004WL001584
|
00415
|
SBIN0001584
|
648
|
03/04/2023
|
No Such Account
|
222
|
AR0311004_300323FTO_28158
|
0311004000NRG23300320230133935
|
N0323034051A9
|
30/03/2023
|
Ngona Kongkang
|
Ngona Kongkang
|
0311004WL001607
|
00415
|
SBIN0001584
|
1080
|
03/04/2023
|
No Such Account
|
223
|
AR0311001_190922FTO_8718
|
0311001000NRG23020520220002799
|
N092200E59841
|
19/09/2022
|
CHASUN SHIN
|
CHASUN SHIN
|
0311001WL000032
|
00415
|
SBIN0003885
|
1944
|
22/09/2022
|
No Such Account
|
224
|
AR0311006_060922APB_FTO_7297
|
0311001000NRG23060920220029305
|
A254220001175
|
06/09/2022
|
Charen Loham
|
Charen Loham
|
0311001WL000340
|
131
|
YESB0ARCB01
|
432
|
11/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
AR0311006_090522APB_FTO_2158
|
0311001000NRG23090520220003241
|
A134220001276
|
09/05/2022
|
Senok Tesia
|
Senok Tesia
|
0311001WL000039
|
131
|
YESB0ARCB01
|
1080
|
14/05/2022
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
226
|
AR0311006_160323APB_FTO_23903
|
0311001000NRG23160320230111501
|
A082230297737
|
16/03/2023
|
Chasai Wangsa
|
Chasai Wangsa
|
0311001WL001423
|
131
|
YESB0ARCB01
|
1728
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
AR0311010_171122APB_FTO_14293
|
0311001000NRG23161120220067404
|
A328220000453
|
17/11/2022
|
Wangrum Lowang
|
Wangrum Lowang
|
0311001WL000898
|
00415
|
SBIN0001584
|
648
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
AR0311006_211122APB_FTO_14734
|
0311001000NRG23211120220069814
|
A330220003791
|
21/11/2022
|
Sangliam Lammaty
|
Sangliam Lammaty
|
0311001WL000927
|
00415
|
SBIN0001584
|
2808
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
AR0311006_211122APB_FTO_14734
|
0311001000NRG23211120220069882
|
A330220003885
|
21/11/2022
|
Nyimman Kakho
|
Nyimman Kakho
|
0311001WL000927
|
131
|
YESB0ARCB01
|
2808
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
AR0311006_211122APB_FTO_14734
|
0311001000NRG23211120220070011
|
A330220003851
|
21/11/2022
|
Manki Wangsa
|
Manki Wangsa
|
0311001WL000928
|
131
|
YESB0ARCB01
|
2592
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
AR0311006_241222APB_FTO_18271
|
0311001000NRG23241220220083691
|
A047230047163
|
24/12/2022
|
Nyahun Aboh
|
Nyahun Aboh
|
0311001WL001130
|
00415
|
SBIN0001584
|
864
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
232
|
AR0311004_030123APB_FTO_19034
|
0311004000NRG23030120230086892
|
A048230105879
|
03/01/2023
|
Nyamyang Sapong
|
Nyamyang Sapong
|
0311004WL001163
|
00415
|
SBIN0001584
|
216
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
AR0311004_060922FTO_7361
|
0311004000NRG23060920220030425
|
N09220040B3E0
|
06/09/2022
|
Thokpong Kuma
|
Thokpong Kuma
|
0311004WL000352
|
00415
|
SBIN0001584
|
2376
|
11/09/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
234
|
AR0311004_140323APB_FTO_22836
|
0311004000NRG23140320230097376
|
A081230014159
|
14/03/2023
|
Yumrin Nokpa
|
Yumrin Nokpa
|
0311004WL001328
|
00415
|
SBIN0001584
|
2376
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
AR0311004_290323APB_FTO_27671
|
0311004000NRG23290320230132888
|
A093230013063
|
29/03/2023
|
Kamhong Hangsik
|
Kamhong Hangsik
|
0311004WL001592
|
131
|
YESB0ARCB01
|
1296
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
236
|
AR0311004_290323APB_FTO_27671
|
0311004000NRG23290320230132889
|
A093230013064
|
29/03/2023
|
Kamhong Hangsik
|
Kamhong Hangsik
|
0311004WL001592
|
131
|
YESB0ARCB01
|
216
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
237
|
AR0311004_310123APB_FTO_21834
|
0311004000NRG23310120230095011
|
A048230127456
|
31/01/2023
|
Nyamyang Sapong
|
Nyamyang Sapong
|
0311004WL001278
|
00415
|
SBIN0001584
|
2808
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
AR0311009_300323APB_FTO_28199
|
0311009000NRG23300320230134823
|
A124230054636
|
30/03/2023
|
Femai Agan
|
Femai Agan
|
0311009WL001618
|
00415
|
SBIN0001584
|
1080
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
AR0311001_210323APB_FTO_25578
|
0311001000NRG23210320230124056
|
A084230034261
|
21/03/2023
|
TADIAT SUMNYAN
|
TADIAT SUMNYAN
|
0311001WL001500
|
00415
|
SBIN0003885
|
2376
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
AR0311001_210323APB_FTO_25578
|
0311001000NRG23210320230124058
|
A084230034260
|
21/03/2023
|
TADIAT SUMNYAN
|
TADIAT SUMNYAN
|
0311001WL001500
|
00415
|
SBIN0003885
|
648
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
AR0311006_220722APB_FTO_4767
|
0311001000NRG23220720220013044
|
A208220000427
|
22/07/2022
|
Manki Wangsa
|
Manki Wangsa
|
0311001WL000131
|
00415
|
SBIN0001584
|
864
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
AR0311010_310323APB_FTO_28630
|
0311001000NRG23310320230138898
|
A124230053269
|
31/03/2023
|
Wangrum Lowang
|
Wangrum Lowang
|
0311001WL001655
|
00415
|
SBIN0001584
|
2376
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
AR0311009_311222APB_FTO_18841
|
0311001000NRG23311220220085676
|
A047230051500
|
31/12/2022
|
Chalam Lowang
|
Chalam Lowang
|
0311001WL001156
|
131
|
YESB0ARCB01
|
2160
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
AR0311004_210422APB_FTO_1739
|
0311004000NRG23210420220000527
|
A124220105368
|
21/04/2022
|
Yumrin Nokpa
|
Yumrin Nokpa
|
0311004WL00008
|
131
|
YESB0ARCB01
|
1296
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
AR0311004_210922APB_FTO_9109
|
0311004000NRG23210920220038723
|
A268220003681
|
21/09/2022
|
Kamhong Hangsik
|
Kamhong Hangsik
|
0311004WL000480
|
131
|
YESB0ARCB01
|
2160
|
25/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
246
|
AR0311004_271022APB_FTO_12387
|
0311004000NRG23271020220057855
|
A308220003834
|
27/10/2022
|
Yangli Baboit
|
Yangli Baboit
|
0311004WL000776
|
131
|
YESB0ARCB01
|
864
|
04/11/2022
|
A/c Blocked or Frozen
|
247
|
AR0311010_130922FTO_8017
|
0311010000NRG23130920220034333
|
N092200A27783
|
13/09/2022
|
Danwang H Lowang
|
Danwang H Lowang
|
0311010WL000391
|
00415
|
SBIN0001584
|
1512
|
16/09/2022
|
Account closed
|
248
|
AR0311010_130922FTO_8017
|
0311010000NRG23130920220034334
|
N092200A27784
|
13/09/2022
|
Danwang H Lowang
|
Danwang H Lowang
|
0311010WL000391
|
00415
|
SBIN0001584
|
648
|
16/09/2022
|
Account closed
|
249
|
AR0311009_040422FTO_593
|
0311001000NRG22300320220133823
|
N0422003D2F4B
|
04/04/2022
|
Wangmat Lowang
|
Wangmat Lowang
|
0311001WL001460
|
00415
|
SBIN0001584
|
2332
|
30/04/2022
|
No Such Account
|
250
|
AR0311009_040422FTO_593
|
0311001000NRG22300320220133826
|
N0422003D2F61
|
04/04/2022
|
Riatsan Tekwa
|
Riatsan Tekwa
|
0311001WL001460
|
00415
|
SBIN0001584
|
2332
|
30/04/2022
|
No Such Account
|
251
|
AR0311009_031022FTO_10172
|
0311001000NRG23031020220046645
|
N102200174C59
|
03/10/2022
|
Sephoa Arok
|
Sephoa Arok
|
0311001WL000610
|
00415
|
SBIN0001584
|
1944
|
08/10/2022
|
Account closed
|
252
|
AR0311009_031022FTO_10172
|
0311001000NRG23031020220046676
|
N102200174C40
|
03/10/2022
|
Chapha Aboh
|
Chapha Aboh
|
0311001WL000610
|
00415
|
SBIN0001584
|
1944
|
08/10/2022
|
A/c Blocked or Frozen
|
253
|
AR0311006_170822APB_FTO_6083
|
0311001000NRG23160820220021378
|
A236220003114
|
17/08/2022
|
Manki Wangsa
|
Manki Wangsa
|
0311001WL000233
|
00415
|
SBIN0001584
|
864
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
AR0311006_170822APB_FTO_6083
|
0311001000NRG23160820220021384
|
A236220003135
|
17/08/2022
|
Chasai Wangsa
|
Chasai Wangsa
|
0311001WL000233
|
131
|
YESB0ARCB01
|
864
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
AR0311010_170822FTO_6098
|
0311001000NRG23170820220021462
|
N0822010F1B14
|
17/08/2022
|
Phechoi Wangsu
|
Phechoi Wangsu
|
0311001WL000240
|
00415
|
SBIN0001584
|
648
|
24/08/2022
|
No Such Account
|
256
|
AR0311006_181022FTO_11608
|
0311001000NRG23181020220052579
|
N1022011544E4
|
18/10/2022
|
Khapwang Aboh
|
Khapwang Aboh
|
0311001WL000713
|
00415
|
SBIN0001584
|
2592
|
25/10/2022
|
No Such Account
|
257
|
AR0311001_210323APB_FTO_25597
|
0311001000NRG23200320230123029
|
A093230002084
|
21/03/2023
|
Palang Songthing
|
Palang Songthing
|
0311001WL001491
|
131
|
YESB0ARCB01
|
2592
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
AR0311001_210323APB_FTO_25597
|
0311001000NRG23200320230123212
|
A093230002137
|
21/03/2023
|
TARAN RAMWA
|
TARAN RAMWA
|
0311001WL001492
|
131
|
YESB0ARCB01
|
2808
|
03/04/2023
|
A/c Blocked or Frozen
|
259
|
AR0311006_211222APB_FTO_17767
|
0311001000NRG23211220220081718
|
A047230030455
|
21/12/2022
|
Sangliam Afi
|
Sangliam Afi
|
0311001WL001110
|
131
|
YESB0ARCB01
|
2808
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
AR0311006_211222APB_FTO_17767
|
0311001000NRG23211220220081786
|
A047230030553
|
21/12/2022
|
Nyiamman Kakho
|
Nyiamman Kakho
|
0311001WL001110
|
131
|
YESB0ARCB01
|
2808
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
AR0311006_270722APB_FTO_4887
|
0311001000NRG23270720220014850
|
A212220000781
|
27/07/2022
|
Manki Wangsa
|
Manki Wangsa
|
0311001WL000142
|
00415
|
SBIN0001584
|
648
|
31/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
AR0311010_290323FTO_27521
|
0311001000NRG23290320230130741
|
N032303103167
|
29/03/2023
|
Kaphang Matey
|
Kaphang Matey
|
0311001WL001583
|
00415
|
SBIN0001584
|
2160
|
31/03/2023
|
No Such Account
|
263
|
AR0311009_300323APB_FTO_28263
|
0311001000NRG23300320230136160
|
A124230055004
|
30/03/2023
|
Nehang Sumnyan
|
Nehang Sumnyan
|
0311001WL001628
|
00415
|
SBIN0001584
|
2376
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
AR0311009_300323APB_FTO_28263
|
0311001000NRG23300320230136288
|
A124230055076
|
30/03/2023
|
Wadi Agan
|
Wadi Agan
|
0311001WL001628
|
131
|
YESB0ARCB01
|
2160
|
04/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
265
|
AR0311009_300323APB_FTO_28263
|
0311001000NRG23300320230136295
|
A124230055048
|
30/03/2023
|
Tengan Nokbi
|
Tengan Nokbi
|
0311001WL001628
|
131
|
YESB0ARCB01
|
2160
|
04/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
266
|
AR0311004_041122APB_FTO_13310
|
0311004000NRG23041120220064341
|
A315220001649
|
04/11/2022
|
Kamhong Hangsik
|
Kamhong Hangsik
|
0311004WL000849
|
131
|
YESB0ARCB01
|
2592
|
11/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
267
|
AR0311004_170323APB_FTO_24212
|
0311004000NRG23170320230112987
|
A082230582932
|
17/03/2023
|
Yumrin Nokpa
|
Yumrin Nokpa
|
0311004WL001436
|
00415
|
SBIN0001584
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
AR0311004_181022APB_FTO_11584
|
0311004000NRG23181020220052145
|
A298220003275
|
18/10/2022
|
Nyamyang Sapong
|
Nyamyang Sapong
|
0311004WL000710
|
00415
|
SBIN0001584
|
3024
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
AR0311004_181022APB_FTO_11584
|
0311004000NRG23181020220052146
|
A298220003276
|
18/10/2022
|
Nyamyang Sapong
|
Nyamyang Sapong
|
0311004WL000710
|
00415
|
SBIN0001584
|
3024
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
AR0311006_200922FTO_8874
|
0311006000NRG23190920220036296
|
N0922010183C3
|
20/09/2022
|
Rangmo Thiaktey
|
Rangmo Thiaktey
|
0311006WL000424
|
00415
|
SBIN0001584
|
3024
|
23/09/2022
|
No Such Account
|
271
|
AR0311006_270123APB_FTO_21503
|
0311001000NRG23270120230094258
|
A048230118628
|
27/01/2023
|
Nyiamman Kakho
|
Nyiamman Kakho
|
0311001WL001270
|
131
|
YESB0ARCB01
|
864
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
AR0311006_270323APB_FTO_26794
|
0311001000NRG23270320230127616
|
A089230011220
|
27/03/2023
|
Charen Loham
|
Charen Loham
|
0311001WL001539
|
131
|
YESB0ARCB01
|
1296
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
AR0311006_300323APB_FTO_28043
|
0311001000NRG23300320230134335
|
A093230010085
|
30/03/2023
|
Chada Tangjang
|
Chada Tangjang
|
0311001WL001613
|
131
|
YESB0ARCB01
|
648
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
AR0311006_160323APB_FTO_23906
|
0311001000NRG23160320230111857
|
A082230298245
|
16/03/2023
|
Phejing Wangsa
|
Phejing Wangsa
|
0311001WL001424
|
00415
|
SBIN0001584
|
2808
|
23/03/2023
|
Aadhaar Number not Mapped to Account Number
|
275
|
AR0311006_160323APB_FTO_23906
|
0311001000NRG23160320230111861
|
A082230298158
|
16/03/2023
|
Chasai Wangsa
|
Chasai Wangsa
|
0311001WL001424
|
131
|
YESB0ARCB01
|
1512
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
AR0311006_160323APB_FTO_23906
|
0311001000NRG23160320230111862
|
A082230298159
|
16/03/2023
|
Chasai Wangsa
|
Chasai Wangsa
|
0311001WL001424
|
131
|
YESB0ARCB01
|
216
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
AR0311006_160323APB_FTO_23906
|
0311001000NRG23160320230111863
|
A082230298160
|
16/03/2023
|
Chasai Wangsa
|
Chasai Wangsa
|
0311001WL001424
|
131
|
YESB0ARCB01
|
2808
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
AR0311001_261122APB_FTO_15215
|
0311001000NRG23261120220071243
|
A047230011551
|
26/11/2022
|
Songthak Songthing
|
Songthak Songthing
|
0311001WL000970
|
00415
|
SBIN0003885
|
2808
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
AR0311006_281122APB_FTO_15328
|
0311001000NRG23281120220071882
|
A047230011936
|
28/11/2022
|
Kamney Khusia
|
Kamney Khusia
|
0311001WL000979
|
131
|
YESB0ARCB01
|
1944
|
16/02/2023
|
A/c Blocked or Frozen
|
280
|
AR0311004_020422APB_FTO_273
|
0311004000NRG22020420220139798
|
A120220008214
|
02/04/2022
|
Yumrin Nokpa
|
Yumrin Nokpa
|
0311004WL001513
|
131
|
YESB0ARCB01
|
1060
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
AR0311004_011022APB_FTO_9990
|
0311004000NRG23011020220044644
|
A281220003300
|
01/10/2022
|
Kijen Wotey
|
Kijen Wotey
|
0311004WL000580
|
00415
|
SBIN0001584
|
2160
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
AR0311004_011022APB_FTO_9990
|
0311004000NRG23011020220044676
|
A281220003299
|
01/10/2022
|
Yumsen Kompa
|
Yumsen Kompa
|
0311004WL000580
|
00415
|
SBIN0001584
|
2160
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
AR0311010_050123APB_FTO_19184
|
0311001000NRG23050120230088047
|
A048230071303
|
05/01/2023
|
CHAMEY ARAN
|
CHAMEY ARAN
|
0311001WL001189
|
00415
|
SBIN0001584
|
1296
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
AR0311010_050123APB_FTO_19184
|
0311001000NRG23050120230088069
|
A048230071304
|
05/01/2023
|
Mr. WANHANG ARAN
|
Mr. WANHANG ARAN
|
0311001WL001189
|
00415
|
SBIN0001584
|
1296
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
285
|
AR0311010_050123APB_FTO_19184
|
0311001000NRG23050120230088094
|
A048230071280
|
05/01/2023
|
Wangtey Tangjang
|
Wangtey Tangjang
|
0311001WL001189
|
131
|
YESB0ARCB01
|
1296
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
AR0311010_050123APB_FTO_19184
|
0311001000NRG23050120230088127
|
A048230071309
|
05/01/2023
|
Mrs. TONNYA ARAN
|
Mrs. TONNYA ARAN
|
0311001WL001189
|
00415
|
SBIN0001584
|
1296
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
AR0311001_080922FTO_7518
|
0311001000NRG23050920220028808
|
N0922007E34A4
|
08/09/2022
|
Chakam Bosai
|
Chakam Bosai
|
0311001WL000329
|
00415
|
SBIN0003885
|
216
|
17/09/2022
|
Account closed
|
288
|
AR0311001_080922FTO_7518
|
0311001000NRG23050920220028809
|
N0922007E34A3
|
08/09/2022
|
Chakam Bosai
|
Chakam Bosai
|
0311001WL000329
|
00415
|
SBIN0003885
|
1944
|
17/09/2022
|
Account closed
|
289
|
AR0311006_071122APB_FTO_13491
|
0311001000NRG23071120220064697
|
A319220000278
|
07/11/2022
|
Charen Loham
|
Charen Loham
|
0311001WL000853
|
131
|
YESB0ARCB01
|
864
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
AR0311010_080722APB_FTO_4257
|
0311001000NRG23080720220010642
|
A194220000086
|
08/07/2022
|
Nokniam Lowang
|
Nokniam Lowang
|
0311001WL000105
|
00415
|
SBIN0001584
|
648
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
AR0311006_160323APB_FTO_23886
|
0311001000NRG23160320230110520
|
A082230121866
|
16/03/2023
|
Nyahun Aboh
|
Nyahun Aboh
|
0311001WL001417
|
00415
|
SBIN0001584
|
1728
|
23/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
292
|
AR0311006_160323APB_FTO_23886
|
0311001000NRG23160320230110554
|
A082230121848
|
16/03/2023
|
Wicha Lamthak
|
Wicha Lamthak
|
0311001WL001417
|
00415
|
SBIN0001584
|
1728
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
AR0311006_160323APB_FTO_23939
|
0311001000NRG23160320230112761
|
A082230297940
|
16/03/2023
|
Nyahun Aboh
|
Nyahun Aboh
|
0311001WL001434
|
00415
|
SBIN0001584
|
864
|
23/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
294
|
AR0311006_160323APB_FTO_23939
|
0311001000NRG23160320230112795
|
A082230297922
|
16/03/2023
|
Wicha Lamthak
|
Wicha Lamthak
|
0311001WL001434
|
00415
|
SBIN0001584
|
864
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
AR0311006_200323APB_FTO_24987
|
0311001000NRG23200320230122009
|
A082230598633
|
20/03/2023
|
Charen Loham
|
Charen Loham
|
0311001WL001480
|
131
|
YESB0ARCB01
|
2160
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
AR0311006_260922FTO_9486
|
0311001000NRG23260920220040905
|
N0922015F477B
|
26/09/2022
|
Thinpong Socia
|
Thinpong Socia
|
0311001WL000501
|
00415
|
SBIN0001584
|
1512
|
29/09/2022
|
No Such Account
|
297
|
AR0311004_150922FTO_8334
|
0311004000NRG22150920220143982
|
N092200C87F81
|
15/09/2022
|
Somcha Lowang
|
Somcha Lowang
|
0311004WL0001621
|
00415
|
SBIN0001584
|
2968
|
20/09/2022
|
Account closed
|
298
|
AR0311004_150922FTO_8334
|
0311004000NRG22150920220143986
|
N092200C87F80
|
15/09/2022
|
Somcha Lowang
|
Somcha Lowang
|
0311004WL0001621
|
00415
|
SBIN0001584
|
848
|
20/09/2022
|
Account closed
|
299
|
AR0311004_290323APB_FTO_27552
|
0311004000NRG23290320230131165
|
A093230012978
|
29/03/2023
|
Yumrin Nokpa
|
Yumrin Nokpa
|
0311004WL001586
|
00415
|
SBIN0001584
|
2592
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
AR0311001_080922APB_FTO_7511
|
0311001000NRG23050920220028501
|
A258220001317
|
08/09/2022
|
Ramlat Ramwa
|
Ramlat Ramwa
|
0311001WL000327
|
131
|
YESB0ARCB01
|
2808
|
17/09/2022
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
301
|
AR0311009_081222FTO_16514
|
0311001000NRG23081220220076887
|
N1222007C1728
|
08/12/2022
|
Jonya Tekwa
|
Jonya Tekwa
|
0311001WL001055
|
00415
|
SBIN0001584
|
2808
|
17/02/2023
|
No Such Account
|
302
|
AR0311006_130922APB_FTO_7998
|
0311001000NRG23130920220034053
|
A259220019954
|
13/09/2022
|
Manki Wangsa
|
Manki Wangsa
|
0311001WL000389
|
131
|
YESB0ARCB01
|
1512
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
AR0311009_170323APB_FTO_24294
|
0311001000NRG23170320230114296
|
A082230552682
|
17/03/2023
|
Tongi Agi
|
Tongi Agi
|
0311001WL001449
|
00415
|
SBIN0001584
|
3024
|
23/03/2023
|
A/c Blocked or Frozen
|
304
|
AR0311009_170323APB_FTO_24294
|
0311001000NRG23170320230114297
|
A082230552683
|
17/03/2023
|
Tongi Agi
|
Tongi Agi
|
0311001WL001449
|
00415
|
SBIN0001584
|
2160
|
23/03/2023
|
A/c Blocked or Frozen
|
305
|
AR0311009_170323APB_FTO_24294
|
0311001000NRG23170320230114298
|
A082230552684
|
17/03/2023
|
Tongi Agi
|
Tongi Agi
|
0311001WL001449
|
00415
|
SBIN0001584
|
2376
|
23/03/2023
|
A/c Blocked or Frozen
|
306
|
AR0311006_200323FTO_25030
|
0311001000NRG23200320230122350
|
N032301CFDD15
|
20/03/2023
|
Tanu Bangsia
|
Tanu Bangsia
|
0311001WL001484
|
00415
|
SBIN0001584
|
1512
|
23/03/2023
|
No Such Account
|
307
|
AR0311001_200522FTO_2577
|
0311001000NRG23200520220004699
|
N052201983218
|
20/05/2022
|
NOKFUA JANGOI
|
NOKFUA JANGOI
|
0311001WL000056
|
00415
|
SBIN0003885
|
2808
|
25/05/2022
|
No Such Account
|
308
|
AR0311001_200522FTO_2577
|
0311001000NRG23200520220004702
|
N052201983215
|
20/05/2022
|
Chahat Pungjung
|
Chahat Pungjung
|
0311001WL000056
|
00415
|
SBIN0003885
|
2808
|
25/05/2022
|
No Such Account
|
309
|
AR0311001_200522FTO_2577
|
0311001000NRG23200520220004706
|
N052201983216
|
20/05/2022
|
Lomthong Janngoi
|
Lomthong Janngoi
|
0311001WL000056
|
00415
|
SBIN0003885
|
2808
|
25/05/2022
|
No Such Account
|
310
|
AR0311001_200522FTO_2577
|
0311001000NRG23200520220004714
|
N052201983217
|
20/05/2022
|
Ponglin Pungjung
|
Ponglin Pungjung
|
0311001WL000056
|
00415
|
SBIN0003885
|
2808
|
25/05/2022
|
No Such Account
|
311
|
AR0311006_241222APB_FTO_18277
|
0311001000NRG23241220220084051
|
A047230047173
|
24/12/2022
|
Chawang Lowang
|
Chawang Lowang
|
0311001WL001132
|
00415
|
SBIN0001584
|
1080
|
17/02/2023
|
Account closed
|
312
|
AR0311006_040522APB_FTO_1983
|
0311001000NRG23300420220001677
|
A134220002009
|
04/05/2022
|
Senok Tesia
|
Senok Tesia
|
0311001WL000021
|
131
|
YESB0ARCB01
|
1728
|
14/05/2022
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
313
|
AR0311009_310323APB_FTO_28727
|
0311001000NRG23310320230136489
|
A145230152934
|
31/03/2023
|
Ngamching Ago
|
Ngamching Ago
|
0311001WL001630
|
131
|
YESB0ARCB01
|
1512
|
26/05/2023
|
A/c Blocked or Frozen
|
314
|
AR0311004_070922FTO_7486
|
0311004000NRG23070920220031626
|
N09220052DAB0
|
07/09/2022
|
Thowang Tocha
|
Thowang Tocha
|
0311004WL000365
|
00415
|
SBIN0001584
|
1728
|
11/09/2022
|
No Such Account
|
315
|
AR0311004_070922APB_FTO_7490
|
0311004000NRG23070920220031678
|
A254220002724
|
07/09/2022
|
Kijen Wotey
|
Kijen Wotey
|
0311004WL000366
|
00415
|
SBIN0001584
|
1728
|
11/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
AR0311004_070922APB_FTO_7490
|
0311004000NRG23070920220031712
|
A254220002743
|
07/09/2022
|
Yumsen Kompa
|
Yumsen Kompa
|
0311004WL000366
|
131
|
YESB0ARCB01
|
1728
|
11/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
AR0311004_221022FTO_11980
|
0311004000NRG23221020220054743
|
N102201635EC7
|
22/10/2022
|
Najen Lowang
|
Najen Lowang
|
0311004WL000742
|
00415
|
SBIN0001584
|
3024
|
01/11/2022
|
Account closed
|
318
|
AR0311004_221022FTO_11980
|
0311004000NRG23221020220054791
|
N102201635E9F
|
22/10/2022
|
Jenliam Hatang
|
Jenliam Hatang
|
0311004WL000742
|
00415
|
SBIN0001584
|
3024
|
01/11/2022
|
No Such Account
|
319
|
AR0311004_221022FTO_11980
|
0311004000NRG23221020220054807
|
N102201635EB1
|
22/10/2022
|
Jenliam Lowang
|
Jenliam Lowang
|
0311004WL000742
|
00415
|
SBIN0001584
|
3024
|
01/11/2022
|
No Such Account
|
320
|
AR0311004_281122APB_FTO_15380
|
0311004000NRG23281120220072326
|
A047230012133
|
28/11/2022
|
Kamhong Hangsik
|
Kamhong Hangsik
|
0311004WL000986
|
131
|
YESB0ARCB01
|
3024
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
321
|
AR0311004_281122APB_FTO_15380
|
0311004000NRG23281120220072327
|
A047230012134
|
28/11/2022
|
Kamhong Hangsik
|
Kamhong Hangsik
|
0311004WL000986
|
131
|
YESB0ARCB01
|
648
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
322
|
AR0311010_061022APB_FTO_10356
|
0311010000NRG23061020220047459
|
A285220003684
|
06/10/2022
|
WIPOA HOMCHHA LOWANG
|
WIPOA HOMCHHA LOWANG
|
0311010WL000626
|
00415
|
SBIN0001584
|
2160
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
AR0311006_021222APB_FTO_15793
|
0311001000NRG23021220220074707
|
A047230021874
|
02/12/2022
|
Nyahun Aboh
|
Nyahun Aboh
|
0311001WL001024
|
00415
|
SBIN0001584
|
1296
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
324
|
AR0311006_021222APB_FTO_15793
|
0311001000NRG23021220220074736
|
A047230021872
|
02/12/2022
|
Wicha Lamthak
|
Wicha Lamthak
|
0311001WL001024
|
00415
|
SBIN0001584
|
1296
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
AR0311009_031022APB_FTO_10214
|
0311001000NRG23031020220047273
|
A281220001622
|
03/10/2022
|
Thiamwang Lowang
|
Thiamwang Lowang
|
0311001WL000614
|
131
|
YESB0ARCB01
|
2808
|
08/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
326
|
AR0311006_160323APB_FTO_23909
|
0311001000NRG23160320230112018
|
A082230458182
|
16/03/2023
|
Monhang Bangsia
|
Monhang Bangsia
|
0311001WL001425
|
00415
|
SBIN0001584
|
1728
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
AR0311006_160323APB_FTO_23909
|
0311001000NRG23160320230112019
|
A082230458183
|
16/03/2023
|
Monhang Bangsia
|
Monhang Bangsia
|
0311001WL001425
|
00415
|
SBIN0001584
|
864
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
AR0311010_251022APB_FTO_12064
|
0311001000NRG23251020220055419
|
A302220000900
|
25/10/2022
|
Wangrum Lowang
|
Wangrum Lowang
|
0311001WL000755
|
00415
|
SBIN0001584
|
648
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
AR0311006_280323APB_FTO_27119
|
0311001000NRG23280320230129743
|
A090230051313
|
28/03/2023
|
Monhang Bangsia
|
Monhang Bangsia
|
0311001WL001566
|
00415
|
SBIN0001584
|
864
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
AR0311009_300323APB_FTO_28247
|
0311001000NRG23300320230135606
|
A124230055133
|
30/03/2023
|
Khamgi Agi
|
Khamgi Agi
|
0311001WL001624
|
00415
|
SBIN0001584
|
1728
|
04/05/2023
|
A/c Blocked or Frozen
|
331
|
AR0311006_300822APB_FTO_6806
|
0311001000NRG23300820220026607
|
A245220000216
|
30/08/2022
|
Wicha Lamthak
|
Wicha Lamthak
|
0311001WL000282
|
00415
|
SBIN0001584
|
216
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
AR0311006_310323APB_FTO_28728
|
0311001000NRG23310320230138393
|
A124230072136
|
31/03/2023
|
Chawang Lowang
|
Chawang Lowang
|
0311001WL001643
|
131
|
YESB0ARCB01
|
864
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
AR0311004_271022APB_FTO_12384
|
0311004000NRG23271020220057633
|
A308220003868
|
27/10/2022
|
Chasek Phuksa
|
Chasek Phuksa
|
0311004WL000774
|
131
|
YESB0ARCB01
|
864
|
04/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
334
|
AR0311004_310323APB_FTO_28714
|
0311004000NRG23310320230139576
|
A124230072416
|
31/03/2023
|
Kamthok Lowang
|
Kamthok Lowang
|
0311004WL001658
|
00415
|
SBIN0001584
|
648
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
AR0311009_230323APB_FTO_26051
|
0311001000NRG23220320230126029
|
A085230033140
|
23/03/2023
|
Siliam Sumnyan
|
Siliam Sumnyan
|
0311001WL001512
|
131
|
YESB0ARCB01
|
1512
|
26/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
AR0311009_230323APB_FTO_26051
|
0311001000NRG23220320230126031
|
A085230033141
|
23/03/2023
|
Siliam Sumnyan
|
Siliam Sumnyan
|
0311001WL001512
|
131
|
YESB0ARCB01
|
2808
|
26/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
AR0311006_241122APB_FTO_15075
|
0311001000NRG23241120220070661
|
A047230021192
|
24/11/2022
|
Sangliam Lammaty
|
Sangliam Lammaty
|
0311001WL000945
|
00415
|
SBIN0001584
|
1512
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
AR0311006_241122APB_FTO_15075
|
0311001000NRG23241120220070729
|
A047230021258
|
24/11/2022
|
Nyimman Kakho
|
Nyimman Kakho
|
0311001WL000945
|
131
|
YESB0ARCB01
|
1512
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
AR0311006_300323APB_FTO_28032
|
0311001000NRG23300320230134076
|
A093230009823
|
30/03/2023
|
Khetnyan Kuma
|
Khetnyan Kuma
|
0311001WL001611
|
131
|
YESB0ARCB01
|
1080
|
03/04/2023
|
A/c Blocked or Frozen
|
340
|
AR0311009_300323APB_FTO_28250
|
0311001000NRG23300320230135792
|
A124230054603
|
30/03/2023
|
Chalam Lowang
|
Chalam Lowang
|
0311001WL001626
|
131
|
YESB0ARCB01
|
1296
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
AR0311006_310323APB_FTO_28661
|
0311001000NRG23310320230137336
|
A124230071733
|
31/03/2023
|
Charen Loham
|
Charen Loham
|
0311001WL001636
|
131
|
YESB0ARCB01
|
432
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
AR0311006_310323APB_FTO_28661
|
0311001000NRG23310320230137496
|
A124230071763
|
31/03/2023
|
Nakkai Wangsu
|
Nakkai Wangsu
|
0311001WL001636
|
131
|
YESB0ARCB01
|
432
|
04/05/2023
|
A/c Blocked or Frozen
|
343
|
AR0311010_251022APB_FTO_12061
|
0311001000NRG23251020220055566
|
A302220000957
|
25/10/2022
|
Wanhang Aran
|
Wanhang Aran
|
0311001WL000756
|
00415
|
SBIN0001584
|
1080
|
01/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
344
|
AR0311010_251022APB_FTO_12061
|
0311001000NRG23251020220055589
|
A302220000976
|
25/10/2022
|
Wangtey Tangjang
|
Wangtey Tangjang
|
0311001WL000756
|
131
|
YESB0ARCB01
|
1296
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
AR0311010_251022APB_FTO_12061
|
0311001000NRG23251020220055618
|
A302220000958
|
25/10/2022
|
Mrs. TONNYA ARAN
|
Mrs. TONNYA ARAN
|
0311001WL000756
|
00415
|
SBIN0001584
|
1080
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
AR0311006_260922FTO_9483
|
0311001000NRG23260920220040732
|
N0922015F4AEE
|
26/09/2022
|
Thandam Bo
|
Thandam Bo
|
0311001WL000500
|
00415
|
SBIN0001584
|
1728
|
29/09/2022
|
No Such Account
|
347
|
AR0311006_290323APB_FTO_27759
|
0311001000NRG23290320230131438
|
A093230014191
|
29/03/2023
|
Charen Loham
|
Charen Loham
|
0311001WL001587
|
131
|
YESB0ARCB01
|
432
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
AR0311006_290323APB_FTO_27759
|
0311001000NRG23290320230131598
|
A093230014221
|
29/03/2023
|
Nakkai Wangsu
|
Nakkai Wangsu
|
0311001WL001587
|
131
|
YESB0ARCB01
|
216
|
03/04/2023
|
A/c Blocked or Frozen
|
349
|
AR0311006_301122APB_FTO_15617
|
0311001000NRG23301120220073763
|
A047230013665
|
30/11/2022
|
Manki Wangsa
|
Manki Wangsa
|
0311001WL000998
|
131
|
YESB0ARCB01
|
1080
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
AR0311004_151022APB_FTO_11285
|
0311004000NRG23151020220050602
|
A293220057433
|
15/10/2022
|
Kamthok Lowang
|
Kamthok Lowang
|
0311004WL000679
|
131
|
YESB0ARCB01
|
864
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
AR0311009_180323FTO_24550
|
0311009000NRG23180320230118386
|
N0323011EA4E4
|
18/03/2023
|
Nokley Aboh
|
Nokley Aboh
|
0311009WL001465
|
00415
|
SBIN0001584
|
1728
|
23/03/2023
|
No Such Account
|
352
|
AR0311009_180323FTO_24550
|
0311009000NRG23180320230118388
|
N0323011EA4E5
|
18/03/2023
|
Nokley Aboh
|
Nokley Aboh
|
0311009WL001465
|
00415
|
SBIN0001584
|
2376
|
23/03/2023
|
No Such Account
|
353
|
AR0311009_180323FTO_24550
|
0311009000NRG23180320230118390
|
N0323011EA4E6
|
18/03/2023
|
Nokley Aboh
|
Nokley Aboh
|
0311009WL001465
|
00415
|
SBIN0001584
|
3024
|
23/03/2023
|
No Such Account
|
354
|
AR0311009_180323FTO_24550
|
0311009000NRG23180320230118453
|
N0323011EA5E2
|
18/03/2023
|
Musang Longriam
|
Musang Longriam
|
0311009WL001465
|
00415
|
SBIN0001584
|
1512
|
23/03/2023
|
No Such Account
|
355
|
AR0311009_180323FTO_24550
|
0311009000NRG23180320230118455
|
N0323011EA5E3
|
18/03/2023
|
Musang Longriam
|
Musang Longriam
|
0311009WL001465
|
00415
|
SBIN0001584
|
2376
|
23/03/2023
|
No Such Account
|
356
|
AR0311009_180323FTO_24550
|
0311009000NRG23180320230118457
|
N0323011EA5E1
|
18/03/2023
|
Musang Longriam
|
Musang Longriam
|
0311009WL001465
|
00415
|
SBIN0001584
|
3024
|
23/03/2023
|
No Such Account
|
357
|
AR0311009_180323FTO_24550
|
0311009000NRG23180320230118717
|
N0323011EA501
|
18/03/2023
|
Nyahong Kamhua
|
Nyahong Kamhua
|
0311009WL001465
|
00415
|
SBIN0001584
|
3024
|
23/03/2023
|
No Such Account
|
358
|
AR0311009_180323FTO_24550
|
0311009000NRG23180320230118719
|
N0323011EA500
|
18/03/2023
|
Nyahong Kamhua
|
Nyahong Kamhua
|
0311009WL001465
|
00415
|
SBIN0001584
|
2376
|
23/03/2023
|
No Such Account
|
359
|
AR0311009_180323FTO_24550
|
0311009000NRG23180320230118721
|
N0323011EA4FF
|
18/03/2023
|
Nyahong Kamhua
|
Nyahong Kamhua
|
0311009WL001465
|
00415
|
SBIN0001584
|
1512
|
23/03/2023
|
No Such Account
|
360
|
AR0311009_180323FTO_24550
|
0311009000NRG23180320230119230
|
N0323011EA5D0
|
18/03/2023
|
Nyiamthan Wangsa
|
Nyiamthan Wangsa
|
0311009WL001465
|
00415
|
SBIN0001584
|
3024
|
23/03/2023
|
No Such Account
|
361
|
AR0311009_180323FTO_24550
|
0311009000NRG23180320230119232
|
N0323011EA5D1
|
18/03/2023
|
Nyiamthan Wangsa
|
Nyiamthan Wangsa
|
0311009WL001465
|
00415
|
SBIN0001584
|
2160
|
23/03/2023
|
No Such Account
|
362
|
AR0311009_180323FTO_24550
|
0311009000NRG23180320230119234
|
N0323011EA5CF
|
18/03/2023
|
Nyiamthan Wangsa
|
Nyiamthan Wangsa
|
0311009WL001465
|
00415
|
SBIN0001584
|
1512
|
23/03/2023
|
No Such Account
|
363
|
AR0311006_211222APB_FTO_17771
|
0311001000NRG23211220220081973
|
A047230030727
|
21/12/2022
|
Chawang Lowang
|
Chawang Lowang
|
0311001WL001111
|
00415
|
SBIN0001584
|
1080
|
16/02/2023
|
Account closed
|
364
|
AR0311010_280323APB_FTO_26897
|
0311001000NRG23280320230128900
|
A090230060956
|
28/03/2023
|
Mrs. CHAMEY ARAN
|
Mrs. CHAMEY ARAN
|
0311001WL001555
|
00415
|
SBIN0001584
|
2376
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
AR0311010_280323APB_FTO_26897
|
0311001000NRG23280320230128922
|
A090230060954
|
28/03/2023
|
Mr. WANHANG ARAN
|
Mr. WANHANG ARAN
|
0311001WL001555
|
00415
|
SBIN0001584
|
2592
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
366
|
AR0311010_280323APB_FTO_26897
|
0311001000NRG23280320230128980
|
A090230060955
|
28/03/2023
|
Mrs. TONNYA ARAN
|
Mrs. TONNYA ARAN
|
0311001WL001555
|
00415
|
SBIN0001584
|
2592
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
AR0311009_300323APB_FTO_28263
|
0311001000NRG23300320230136371
|
A124230055107
|
30/03/2023
|
Topha Hakhun
|
Topha Hakhun
|
0311001WL001628
|
131
|
YESB0ARCB01
|
2160
|
04/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
368
|
AR0311009_300323APB_FTO_28263
|
0311001000NRG23300320230136407
|
A124230055098
|
30/03/2023
|
Tanwang Hakhun
|
Tanwang Hakhun
|
0311001WL001628
|
131
|
YESB0ARCB01
|
2160
|
04/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
369
|
AR0311009_300323APB_FTO_28263
|
0311001000NRG23300320230136438
|
A124230055114
|
30/03/2023
|
Khunwang Hakhun
|
Khunwang Hakhun
|
0311001WL001628
|
131
|
YESB0ARCB01
|
2160
|
04/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|