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
|
AR0313004_310323APB_FTO_28377
|
0313004000NRG23300320230015305
|
A124230062064
|
31/03/2023
|
Smti Oman Panyang
|
Smti Oman Panyang
|
0313004WL000182
|
00415
|
SBIN0007228
|
1296
|
04/05/2023
|
A/c Blocked or Frozen
|
2
|
AR0313004_310323APB_FTO_28377
|
0313004000NRG23300320230015614
|
A124230061702
|
31/03/2023
|
Sri Bayor Taram
|
Sri Bayor Taram
|
0313004WL000186
|
00026
|
SBIN0RRARGB
|
1296
|
04/05/2023
|
A/c Blocked or Frozen
|
3
|
AR0313001_310323APB_FTO_28777
|
0313001000NRG23310320230016421
|
A124230064967
|
31/03/2023
|
Smty Yanung Tasin
|
Smty Yanung Tasin
|
0313001WL000193
|
00415
|
SBIN0007228
|
2160
|
04/05/2023
|
A/c Blocked or Frozen
|
4
|
AR0313002_070123FTO_19320
|
0313002000NRG23070120230004007
|
N01230057FDC6
|
07/01/2023
|
mr orin moyong
|
mr orin moyong
|
0313002WL000050
|
00026
|
SBIN0RRARGB
|
3456
|
17/02/2023
|
No Such Account
|
5
|
AR0313004_240323APB_FTO_26162
|
0313004000NRG23190320230010968
|
A089230143032
|
24/03/2023
|
Sri Kangkim Tayeng
|
Sri Kangkim Tayeng
|
0313004WL000135
|
00026
|
SBIN0RRARGB
|
2592
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
AR0313004_240323APB_FTO_26162
|
0313004000NRG23190320230011023
|
A089230143033
|
24/03/2023
|
Sri Kangkim Tayeng
|
Sri Kangkim Tayeng
|
0313004WL000136
|
00026
|
SBIN0RRARGB
|
3240
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
AR0313004_240323APB_FTO_26162
|
0313004000NRG23200320230011230
|
A089230143288
|
24/03/2023
|
Sri Bayor Taram
|
Sri Bayor Taram
|
0313004WL000142
|
00026
|
SBIN0RRARGB
|
2376
|
30/03/2023
|
A/c Blocked or Frozen
|
8
|
AR0313004_240323APB_FTO_26162
|
0313004000NRG23210320230011583
|
A089230143442
|
24/03/2023
|
Smti Ayi panyang
|
Smti Ayi panyang
|
0313004WL000146
|
00026
|
SBIN0RRARGB
|
3024
|
30/03/2023
|
A/c Blocked or Frozen
|
9
|
AR0313004_240323APB_FTO_26162
|
0313004000NRG23240320230011785
|
A089230143457
|
24/03/2023
|
Smti Oman Panyang
|
Smti Oman Panyang
|
0313004WL000148
|
00415
|
SBIN0007228
|
2376
|
30/03/2023
|
A/c Blocked or Frozen
|
10
|
AR0313002_070323FTO_22635
|
0313002000NRG23070320230006877
|
N032301A12909
|
07/03/2023
|
Sri dungge rukbo
|
Sri dungge rukbo
|
0313002WL000086
|
00026
|
SBIN0RRARGB
|
3240
|
23/03/2023
|
Account closed
|
11
|
AR0313002_070323FTO_22635
|
0313002000NRG23070320230006879
|
N032301A12904
|
07/03/2023
|
dangki apum
|
dangki apum
|
0313002WL000086
|
00415
|
SBIN0007228
|
3456
|
23/03/2023
|
Account closed
|
12
|
AR0313004_240323APB_FTO_26166
|
0313004000NRG23190320230010936
|
A089230144406
|
24/03/2023
|
Smty omang Taruk
|
Smty omang Taruk
|
0313004WL000134
|
00026
|
SBIN0RRARGB
|
3240
|
30/03/2023
|
A/c Blocked or Frozen
|
13
|
AR0313004_240323APB_FTO_26166
|
0313004000NRG23200320230011320
|
A089230143962
|
24/03/2023
|
Sri Bayor Taram
|
Sri Bayor Taram
|
0313004WL000143
|
00026
|
SBIN0RRARGB
|
3240
|
30/03/2023
|
A/c Blocked or Frozen
|
14
|
AR0313004_240323APB_FTO_26166
|
0313004000NRG23210320230011676
|
A089230144341
|
24/03/2023
|
Smti Ayi panyang
|
Smti Ayi panyang
|
0313004WL000147
|
00026
|
SBIN0RRARGB
|
3240
|
30/03/2023
|
A/c Blocked or Frozen
|
15
|
AR0313004_240323APB_FTO_26166
|
0313004000NRG23240320230011852
|
A089230144356
|
24/03/2023
|
Smti Oman Panyang
|
Smti Oman Panyang
|
0313004WL000149
|
00415
|
SBIN0007228
|
3240
|
30/03/2023
|
A/c Blocked or Frozen
|
16
|
AR0313004_240323FTO_26164
|
0313004000NRG23240320230012035
|
N03230264F408
|
24/03/2023
|
katem panggeng
|
katem panggeng
|
0313004WL000150
|
00415
|
SBIN0001395
|
1512
|
30/03/2023
|
No Such Account
|
17
|
AR0313004_240323FTO_26164
|
0313004000NRG23240320230012036
|
N03230264F420
|
24/03/2023
|
katem panggeng
|
katem panggeng
|
0313004WL000150
|
00415
|
SBIN0001395
|
3240
|
30/03/2023
|
No Such Account
|
18
|
AR0313004_310123APB_FTO_21877
|
0313004000NRG23310120230006681
|
A089230142668
|
31/01/2023
|
Sri Kangkim Tayeng
|
Sri Kangkim Tayeng
|
0313004WL000081
|
00026
|
SBIN0RRARGB
|
3240
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
AR0313001_310323APB_FTO_28769
|
0313001000NRG23310320230016422
|
A124230064676
|
31/03/2023
|
Smty Yanung Tasin
|
Smty Yanung Tasin
|
0313001WL000193
|
00415
|
SBIN0007228
|
3456
|
04/05/2023
|
A/c Blocked or Frozen
|
20
|
AR0313002_070123APB_FTO_19323
|
0313002000NRG23070120230004119
|
A048230080376
|
07/01/2023
|
dangki apum
|
dangki apum
|
0313002WL000051
|
00415
|
SBIN0007228
|
3456
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
AR0313002_070123APB_FTO_19323
|
0313002000NRG23070120230004156
|
A048230080304
|
07/01/2023
|
Shri Orik Rukbo
|
Shri Orik Rukbo
|
0313002WL000051
|
00026
|
SBIN0RRARGB
|
3240
|
17/02/2023
|
A/c Blocked or Frozen
|
22
|
AR0313002_070123APB_FTO_19319
|
0313002000NRG23221220220002606
|
A048230076561
|
07/01/2023
|
Shri Tonong Moyong
|
Shri Tonong Moyong
|
0313002WL000036
|
00026
|
SBIN0RRARGB
|
3240
|
17/02/2023
|
A/c Blocked or Frozen
|
23
|
AR0313002_070123APB_FTO_19319
|
0313002000NRG23221220220002613
|
A048230076559
|
07/01/2023
|
Shri Ating Darin
|
Shri Ating Darin
|
0313002WL000036
|
00026
|
SBIN0RRARGB
|
3240
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
24
|
AR0313004_270422FTO_1853
|
0313004000NRG22240420220021177
|
N04220197CBD7
|
27/04/2022
|
Oing panyang
|
Oing panyang
|
0313004WL0000299
|
00026
|
SBIN0RRARGB
|
2756
|
06/05/2022
|
No Such Account
|
25
|
AR0313004_270422FTO_1853
|
0313004000NRG22260320220021124
|
N04220197CBE2
|
27/04/2022
|
otem tayeng
|
otem tayeng
|
0313004WL000286
|
00026
|
SBIN0RRARGB
|
3180
|
06/05/2022
|
No Such Account
|
26
|
AR0313004_270422FTO_1853
|
0313004000NRG22260320220021129
|
N04220197CBDE
|
27/04/2022
|
Mirem perme
|
Mirem perme
|
0313004WL000286
|
00026
|
SBIN0RRARGB
|
3180
|
06/05/2022
|
No Such Account
|
27
|
AR0313004_270422FTO_1853
|
0313004000NRG22260320220021130
|
N04220197CBDD
|
27/04/2022
|
keplong tayeng
|
keplong tayeng
|
0313004WL000286
|
00026
|
SBIN0RRARGB
|
3180
|
06/05/2022
|
No Such Account
|
28
|
AR0313004_270422FTO_1853
|
0313004000NRG22260320220021131
|
N04220197CBE3
|
27/04/2022
|
otem tayeng
|
otem tayeng
|
0313004WL000286
|
00026
|
SBIN0RRARGB
|
3180
|
06/05/2022
|
No Such Account
|
29
|
AR0313004_270422FTO_1853
|
0313004000NRG22260320220021132
|
N04220197CBD3
|
27/04/2022
|
tok panyang
|
tok panyang
|
0313004WL000287
|
00026
|
SBIN0RRARGB
|
3180
|
06/05/2022
|
No Such Account
|
30
|
AR0313004_270422FTO_1853
|
0313004000NRG22260320220021133
|
N04220197CBD0
|
27/04/2022
|
Annong panyang
|
Annong panyang
|
0313004WL000288
|
00026
|
SBIN0RRARGB
|
3180
|
06/05/2022
|
No Such Account
|
31
|
AR0313004_270422FTO_1853
|
0313004000NRG22260320220021134
|
N04220197CBD1
|
27/04/2022
|
Ame tayeng
|
Ame tayeng
|
0313004WL000289
|
00026
|
SBIN0RRARGB
|
3180
|
06/05/2022
|
No Such Account
|
32
|
AR0313004_270422FTO_1853
|
0313004000NRG22260320220021135
|
N04220197CBD2
|
27/04/2022
|
Daniel tayeng
|
Daniel tayeng
|
0313004WL000289
|
00026
|
SBIN0RRARGB
|
3180
|
06/05/2022
|
No Such Account
|
33
|
AR0313004_300323FTO_27853
|
0313004000NRG23290320230013025
|
N0323035A24D1
|
30/03/2023
|
katem panggeng
|
katem panggeng
|
0313004WL000163
|
00415
|
SBIN0001395
|
3240
|
04/05/2023
|
No Such Account
|
34
|
AR0313001_310323APB_FTO_28773
|
0313001000NRG23310320230016618
|
A124230064981
|
31/03/2023
|
Shri Kabom Miyu
|
Shri Kabom Miyu
|
0313001WL000195
|
00415
|
SBIN0007228
|
3456
|
04/05/2023
|
A/c Blocked or Frozen
|
35
|
AR0313005_150323APB_FTO_23182
|
0313005000NRG23140320230007382
|
A081230022547
|
15/03/2023
|
Shri Akin Jongkey
|
Shri Akin Jongkey
|
0313005WL000095
|
131
|
YESB0ARCB01
|
3240
|
23/03/2023
|
A/c Blocked or Frozen
|
36
|
AR0313005_150323APB_FTO_23182
|
0313005000NRG23140320230007427
|
A081230022551
|
15/03/2023
|
Nyodek Jongkey
|
Nyodek Jongkey
|
0313005WL000095
|
131
|
YESB0ARCB01
|
3240
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
AR0313005_150323APB_FTO_23182
|
0313005000NRG23140320230007524
|
A081230022692
|
15/03/2023
|
Onam Pangkam
|
Onam Pangkam
|
0313005WL000095
|
131
|
YESB0ARCB01
|
3240
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
AR0313005_150323APB_FTO_23182
|
0313005000NRG23140320230007582
|
A081230022737
|
15/03/2023
|
Sri Oni Jopir
|
Sri Oni Jopir
|
0313005WL000095
|
131
|
YESB0ARCB01
|
3240
|
23/03/2023
|
A/c Blocked or Frozen
|
39
|
AR0313005_150323APB_FTO_23182
|
0313005000NRG23140320230007589
|
A081230022760
|
15/03/2023
|
Smty Amek Jongkey
|
Smty Amek Jongkey
|
0313005WL000095
|
131
|
YESB0ARCB01
|
3240
|
23/03/2023
|
A/c Blocked or Frozen
|
40
|
AR0313005_150323APB_FTO_23182
|
0313005000NRG23140320230007608
|
A081230022588
|
15/03/2023
|
Smty Tukbeng Jopir
|
Smty Tukbeng Jopir
|
0313005WL000095
|
131
|
YESB0ARCB01
|
3240
|
23/03/2023
|
A/c Blocked or Frozen
|
41
|
AR0313005_150323APB_FTO_23182
|
0313005000NRG23140320230007614
|
A081230022767
|
15/03/2023
|
Sri Kanggong Jongkey
|
Sri Kanggong Jongkey
|
0313005WL000095
|
131
|
YESB0ARCB01
|
3240
|
23/03/2023
|
A/c Blocked or Frozen
|
42
|
AR0313005_150323APB_FTO_23182
|
0313005000NRG23140320230007629
|
A081230022746
|
15/03/2023
|
Sri Nongki Pangkam
|
Sri Nongki Pangkam
|
0313005WL000095
|
131
|
YESB0ARCB01
|
3240
|
23/03/2023
|
A/c Blocked or Frozen
|
43
|
AR0313004_310123APB_FTO_21872
|
0313004000NRG23310120230006649
|
A089230142745
|
31/01/2023
|
Smty omang Taruk
|
Smty omang Taruk
|
0313004WL000080
|
00026
|
SBIN0RRARGB
|
3240
|
30/03/2023
|
A/c Blocked or Frozen
|
44
|
AR0313001_300323FTO_27866
|
0313001000NRG23300320230014839
|
N0423001AB1BD
|
30/03/2023
|
Ennyo Jiji
|
Ennyo Jiji
|
0313001WL000178
|
00415
|
SBIN0007228
|
2160
|
04/05/2023
|
Account closed
|
45
|
AR0313001_300323APB_FTO_27867
|
0313001000NRG23300320230014911
|
A124230071006
|
30/03/2023
|
Smty Yanung Tasin
|
Smty Yanung Tasin
|
0313001WL000178
|
00415
|
SBIN0007228
|
2160
|
04/05/2023
|
A/c Blocked or Frozen
|
46
|
AR0313001_300323FTO_27866
|
0313001000NRG23300320230014923
|
N0423001AB1EB
|
30/03/2023
|
Shri Logong Tasin
|
Shri Logong Tasin
|
0313001WL000178
|
00415
|
SBIN0007228
|
2160
|
04/05/2023
|
Account closed
|
47
|
AR0313002_300323APB_FTO_27835
|
0313002000NRG23300320230013798
|
A093230006067
|
30/03/2023
|
Smty Osi Tayeng
|
Smty Osi Tayeng
|
0313002WL000171
|
00026
|
SBIN0RRARGB
|
648
|
03/04/2023
|
A/c Blocked or Frozen
|
48
|
AR0313002_300323APB_FTO_27835
|
0313002000NRG23300320230013806
|
A093230006082
|
30/03/2023
|
Shri Tokbom Tayeng
|
Shri Tokbom Tayeng
|
0313002WL000171
|
00026
|
SBIN0RRARGB
|
648
|
03/04/2023
|
A/c Blocked or Frozen
|
49
|
AR0313002_300323APB_FTO_27835
|
0313002000NRG23300320230013822
|
A093230006068
|
30/03/2023
|
Smty Libul Ratan
|
Smty Libul Ratan
|
0313002WL000171
|
00026
|
SBIN0RRARGB
|
648
|
03/04/2023
|
A/c Blocked or Frozen
|
50
|
AR0313002_300323APB_FTO_27835
|
0313002000NRG23300320230013846
|
A093230006073
|
30/03/2023
|
Shri Yito Saring
|
Shri Yito Saring
|
0313002WL000171
|
00026
|
SBIN0RRARGB
|
648
|
03/04/2023
|
A/c Blocked or Frozen
|
51
|
AR0313002_300323APB_FTO_27835
|
0313002000NRG23300320230013849
|
A093230006091
|
30/03/2023
|
Shri Odang Tayeng
|
Shri Odang Tayeng
|
0313002WL000171
|
00026
|
SBIN0RRARGB
|
648
|
03/04/2023
|
A/c Blocked or Frozen
|
52
|
AR0313003_230123FTO_21122
|
0313003000NRG23021220220001882
|
N012301F1D954
|
23/01/2023
|
Shri Libo Panyi
|
Shri Libo Panyi
|
0313003WL000022
|
00415
|
SBIN0017091
|
3240
|
17/02/2023
|
Account closed
|
53
|
AR0313005_150323APB_FTO_23193
|
0313005000NRG23140320230007702
|
A081230022241
|
15/03/2023
|
Sri Amin Nangu
|
Sri Amin Nangu
|
0313005WL000096
|
131
|
YESB0ARCB01
|
3240
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
AR0313006_140323APB_FTO_23000
|
0313006000NRG23140320230008120
|
A081230013595
|
14/03/2023
|
Dondup Tsering
|
Dondup Tsering
|
0313006WL000101
|
00415
|
SBIN0007228
|
3456
|
23/03/2023
|
A/c Blocked or Frozen
|
55
|
AR0313002_300323APB_FTO_27812
|
0313002000NRG23250320230012787
|
A093230005844
|
30/03/2023
|
Shri Nungchung Langkam
|
Shri Nungchung Langkam
|
0313002WL000156
|
00026
|
SBIN0RRARGB
|
3240
|
03/04/2023
|
A/c Blocked or Frozen
|
56
|
AR0313003_250123FTO_21274
|
0313003000NRG23240120230005458
|
N012301F69B6B
|
25/01/2023
|
Lingkut Nitik
|
Lingkut Nitik
|
0313003WL000068
|
00415
|
SBIN0017091
|
432
|
17/02/2023
|
Account closed
|
57
|
AR0313004_280123APB_FTO_21542
|
0313004000NRG23280120230005927
|
A048230120881
|
28/01/2023
|
Smti Oman Panyang
|
Smti Oman Panyang
|
0313004WL000072
|
00026
|
SBIN0RRARGB
|
2160
|
17/02/2023
|
A/c Blocked or Frozen
|
58
|
AR0313004_280123APB_FTO_21542
|
0313004000NRG23280120230005969
|
A048230120824
|
28/01/2023
|
Sri Bayor Taram
|
Sri Bayor Taram
|
0313004WL000073
|
00026
|
SBIN0RRARGB
|
2376
|
17/02/2023
|
A/c Blocked or Frozen
|
59
|
AR0313005_150323APB_FTO_23407
|
0313005000NRG23140320230007062
|
A081230022255
|
15/03/2023
|
Shri Senyum Burang
|
Shri Senyum Burang
|
0313005WL000093
|
131
|
YESB0ARCB01
|
1512
|
23/03/2023
|
A/c Blocked or Frozen
|
60
|
AR0313005_150323APB_FTO_23407
|
0313005000NRG23140320230007078
|
A081230022526
|
15/03/2023
|
Shri Ajam Apang
|
Shri Ajam Apang
|
0313005WL000093
|
131
|
YESB0ARCB01
|
1512
|
23/03/2023
|
A/c Blocked or Frozen
|
61
|
AR0313005_150323APB_FTO_23407
|
0313005000NRG23140320230007087
|
A081230022491
|
15/03/2023
|
Shri Koley Burang
|
Shri Koley Burang
|
0313005WL000093
|
131
|
YESB0ARCB01
|
1512
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
AR0313005_150323APB_FTO_23407
|
0313005000NRG23140320230007092
|
A081230022525
|
15/03/2023
|
Sri Kanggong Apang
|
Sri Kanggong Apang
|
0313005WL000093
|
131
|
YESB0ARCB01
|
1512
|
23/03/2023
|
A/c Blocked or Frozen
|
63
|
AR0313005_150323APB_FTO_23407
|
0313005000NRG23140320230007095
|
A081230022511
|
15/03/2023
|
Sri Duyam Apang
|
Sri Duyam Apang
|
0313005WL000093
|
131
|
YESB0ARCB01
|
1512
|
23/03/2023
|
A/c Blocked or Frozen
|
64
|
AR0313005_150323APB_FTO_23407
|
0313005000NRG23140320230007115
|
A081230022251
|
15/03/2023
|
Shri Song Nangkar
|
Shri Song Nangkar
|
0313005WL000093
|
131
|
YESB0ARCB01
|
1512
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
AR0313005_150323APB_FTO_23407
|
0313005000NRG23140320230007123
|
A081230022520
|
15/03/2023
|
Sri Goni Apang
|
Sri Goni Apang
|
0313005WL000093
|
131
|
YESB0ARCB01
|
1512
|
23/03/2023
|
A/c Blocked or Frozen
|
66
|
AR0313005_150323APB_FTO_23407
|
0313005000NRG23140320230007200
|
A081230022428
|
15/03/2023
|
Elek Pangkam
|
Elek Pangkam
|
0313005WL000093
|
00415
|
SBIN0007228
|
1512
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
AR0313005_150323APB_FTO_23407
|
0313005000NRG23150320230008827
|
A081230022263
|
15/03/2023
|
Smty Yome Apang
|
Smty Yome Apang
|
0313005WL000116
|
131
|
YESB0ARCB01
|
3240
|
23/03/2023
|
A/c Blocked or Frozen
|
68
|
AR0313005_150323APB_FTO_23407
|
0313005000NRG23150320230008855
|
A081230022295
|
15/03/2023
|
Minam Jopir
|
Minam Jopir
|
0313005WL000116
|
131
|
YESB0ARCB01
|
3240
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
AR0313005_150323APB_FTO_23407
|
0313005000NRG23150320230008856
|
A081230022432
|
15/03/2023
|
Atinam Nobeng
|
Atinam Nobeng
|
0313005WL000116
|
00415
|
SBIN0007228
|
3240
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
AR0313005_150323APB_FTO_23407
|
0313005000NRG23150320230008942
|
A081230022406
|
15/03/2023
|
ogam Jopir
|
ogam Jopir
|
0313005WL000116
|
131
|
YESB0ARCB01
|
3240
|
23/03/2023
|
A/c Blocked or Frozen
|
71
|
AR0313005_150323APB_FTO_23407
|
0313005000NRG23150320230008969
|
A081230022299
|
15/03/2023
|
Smty Memit Apang
|
Smty Memit Apang
|
0313005WL000116
|
131
|
YESB0ARCB01
|
3240
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
AR0313005_150323APB_FTO_23407
|
0313005000NRG23150320230008977
|
A081230022480
|
15/03/2023
|
Smty Asen Apang
|
Smty Asen Apang
|
0313005WL000116
|
131
|
YESB0ARCB01
|
1728
|
23/03/2023
|
A/c Blocked or Frozen
|
73
|
AR0313003_280123APB_FTO_21520
|
0313003000NRG23200120230005223
|
A048230120379
|
28/01/2023
|
Omoty Peyang
|
Omoty Peyang
|
0313003WL000064
|
00415
|
SBIN0007228
|
3240
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
74
|
AR0313001_270123APB_FTO_21422
|
0313001000NRG23270120230005723
|
A048230118131
|
27/01/2023
|
Shri Kabom Miyu
|
Shri Kabom Miyu
|
0313001WL000071
|
00415
|
SBIN0007228
|
3456
|
17/02/2023
|
A/c Blocked or Frozen
|
75
|
AR0313001_310323FTO_28751
|
0313001000NRG23310320230016269
|
N0423001AB598
|
31/03/2023
|
Ennyo Jiji
|
Ennyo Jiji
|
0313001WL000193
|
00415
|
SBIN0007228
|
2160
|
04/05/2023
|
Account closed
|
76
|
AR0313001_310323FTO_28751
|
0313001000NRG23310320230016277
|
N0423001AB573
|
31/03/2023
|
Kankong Modi
|
Kankong Modi
|
0313001WL000193
|
00415
|
SBIN0007228
|
2160
|
04/05/2023
|
No Such Account
|
77
|
AR0313001_310323FTO_28751
|
0313001000NRG23310320230016295
|
N0423001AB574
|
31/03/2023
|
Kokot Jiji
|
Kokot Jiji
|
0313001WL000193
|
00415
|
SBIN0007228
|
2160
|
04/05/2023
|
No Such Account
|
78
|
AR0313001_310323FTO_28751
|
0313001000NRG23310320230016314
|
N0423001AB58C
|
31/03/2023
|
Genung Modi
|
Genung Modi
|
0313001WL000193
|
00415
|
SBIN0007228
|
2160
|
04/05/2023
|
No Such Account
|
79
|
AR0313001_310323FTO_28751
|
0313001000NRG23310320230016318
|
N0423001AB5A7
|
31/03/2023
|
Dondo Jijong
|
Dondo Jijong
|
0313001WL000193
|
00415
|
SBIN0007228
|
2160
|
04/05/2023
|
No Such Account
|
80
|
AR0313001_310323FTO_28751
|
0313001000NRG23310320230016326
|
N0423001AB575
|
31/03/2023
|
Dunggan Pangam
|
Dunggan Pangam
|
0313001WL000193
|
00415
|
SBIN0007228
|
2160
|
04/05/2023
|
No Such Account
|
81
|
AR0313002_070123FTO_19324
|
0313002000NRG23070120230004266
|
N01230057FD2C
|
07/01/2023
|
Nayon Dai
|
Nayon Dai
|
0313002WL000052
|
00026
|
SBIN0RRARGB
|
3456
|
17/02/2023
|
No Such Account
|
82
|
AR0313002_070123FTO_19324
|
0313002000NRG23070120230004338
|
N01230057FD31
|
07/01/2023
|
Ili Rukbo
|
Ili Rukbo
|
0313002WL000052
|
00026
|
SBIN0RRARGB
|
3456
|
17/02/2023
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
83
|
AR0313002_300323APB_FTO_27827
|
0313002000NRG23300320230013315
|
A093230005325
|
30/03/2023
|
Otok Dai
|
Otok Dai
|
0313002WL000168
|
00026
|
SBIN0RRARGB
|
3456
|
03/04/2023
|
A/c Blocked or Frozen
|
84
|
AR0313002_300323APB_FTO_27827
|
0313002000NRG23300320230013347
|
A093230005280
|
30/03/2023
|
Shri Ating Darin
|
Shri Ating Darin
|
0313002WL000168
|
00026
|
SBIN0RRARGB
|
3240
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
85
|
AR0313002_231122APB_FTO_14960
|
0313002000NRG23221120220000979
|
A335220000637
|
23/11/2022
|
Sri Oling Yirang
|
Sri Oling Yirang
|
0313002WL000012
|
00026
|
SBIN0RRARGB
|
3240
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
AR0313002_251122FTO_15129
|
0313002000NRG23241120220000996
|
N1122019497D2
|
25/11/2022
|
Oge Modi
|
Oge Modi
|
0313002WL000013
|
00026
|
SBIN0RRARGB
|
864
|
01/12/2022
|
No Such Account
|
87
|
AR0313002_251122FTO_15129
|
0313002000NRG23241120220001045
|
N1122019497D1
|
25/11/2022
|
olek modi
|
olek modi
|
0313002WL000013
|
00026
|
SBIN0RRARGB
|
864
|
01/12/2022
|
No Such Account
|
88
|
AR0313002_251122FTO_15129
|
0313002000NRG23241120220001058
|
N1122019497A6
|
25/11/2022
|
Bolet Mitkong
|
Bolet Mitkong
|
0313002WL000013
|
00026
|
SBIN0RRARGB
|
864
|
01/12/2022
|
No Such Account
|
89
|
AR0313002_251122FTO_15129
|
0313002000NRG23241120220001067
|
N1122019497C0
|
25/11/2022
|
Poktem Modi
|
Poktem Modi
|
0313002WL000013
|
00026
|
SBIN0RRARGB
|
864
|
01/12/2022
|
No Such Account
|
90
|
AR0313003_230123FTO_21118
|
0313003000NRG23121220220002238
|
N012301F18940
|
23/01/2023
|
Hapet Lipir
|
Hapet Lipir
|
0313003WL000032
|
00415
|
SBIN0007228
|
3240
|
17/02/2023
|
Account closed
|
91
|
AR0313003_240123FTO_21169
|
0313003000NRG23200120230005242
|
N012301F69AF4
|
24/01/2023
|
Hapet Lipir
|
Hapet Lipir
|
0313003WL000065
|
00415
|
SBIN0007228
|
3240
|
17/02/2023
|
Account closed
|
92
|
AR0313004_110522FTO_2224
|
0313004000NRG23100520220000141
|
N052201300C84
|
11/05/2022
|
toni tapir
|
toni tapir
|
0313004WL00002
|
00415
|
SBIN0001395
|
2592
|
25/05/2022
|
Account closed
|
93
|
AR0313004_110522FTO_2224
|
0313004000NRG23100520220000259
|
N0522013010DF
|
11/05/2022
|
Asom boko
|
Asom boko
|
0313004WL00004
|
00026
|
SBIN0RRARGB
|
2592
|
25/05/2022
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
94
|
AR0313004_310323FTO_28409
|
0313004000NRG23300320230015503
|
N0323035A26E5
|
31/03/2023
|
Talung Boko
|
Talung Boko
|
0313004WL000185
|
00026
|
SBIN0RRARGB
|
432
|
04/05/2023
|
No Such Account
|
95
|
AR0313002_300323APB_FTO_27846
|
0313002000NRG23300320230014151
|
A093230005354
|
30/03/2023
|
Shri Tasik Pertin
|
Shri Tasik Pertin
|
0313002WL000174
|
00026
|
SBIN0RRARGB
|
3024
|
03/04/2023
|
A/c Blocked or Frozen
|
96
|
AR0313002_300323APB_FTO_27846
|
0313002000NRG23300320230014154
|
A093230005342
|
30/03/2023
|
Shri Genggom Pertin
|
Shri Genggom Pertin
|
0313002WL000174
|
00026
|
SBIN0RRARGB
|
3024
|
03/04/2023
|
A/c Blocked or Frozen
|
97
|
AR0313002_300323APB_FTO_27846
|
0313002000NRG23300320230014157
|
A093230005344
|
30/03/2023
|
Smty Murtung Pertin
|
Smty Murtung Pertin
|
0313002WL000174
|
00026
|
SBIN0RRARGB
|
2808
|
03/04/2023
|
A/c Blocked or Frozen
|
98
|
AR0313002_300323APB_FTO_27846
|
0313002000NRG23300320230014173
|
A093230005352
|
30/03/2023
|
Shri Raku Pertin
|
Shri Raku Pertin
|
0313002WL000174
|
00026
|
SBIN0RRARGB
|
3024
|
03/04/2023
|
A/c Blocked or Frozen
|
99
|
AR0313002_300323APB_FTO_27846
|
0313002000NRG23300320230014185
|
A093230005351
|
30/03/2023
|
Shri Danki Pertin
|
Shri Danki Pertin
|
0313002WL000174
|
00026
|
SBIN0RRARGB
|
3024
|
03/04/2023
|
A/c Blocked or Frozen
|
100
|
AR0313004_210323FTO_25541
|
0313004000NRG23190320230010095
|
N03230265023E
|
21/03/2023
|
Talung Boko
|
Talung Boko
|
0313004WL000128
|
00026
|
SBIN0RRARGB
|
1512
|
30/03/2023
|
No Such Account
|
101
|
AR0313004_210323FTO_25541
|
0313004000NRG23190320230010096
|
N03230265023F
|
21/03/2023
|
Talung Boko
|
Talung Boko
|
0313004WL000128
|
00026
|
SBIN0RRARGB
|
2592
|
30/03/2023
|
No Such Account
|
102
|
AR0313003_250323APB_FTO_26359
|
0313003000NRG23140320230008530
|
A089230055370
|
25/03/2023
|
Omoty Peyang
|
Omoty Peyang
|
0313003WL000108
|
00415
|
SBIN0007228
|
1512
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
103
|
AR0313003_240123FTO_21166
|
0313003000NRG23200120230004765
|
N012301F69BD7
|
24/01/2023
|
Lingkut Nitik
|
Lingkut Nitik
|
0313003WL000057
|
00415
|
SBIN0017091
|
3240
|
17/02/2023
|
Account closed
|
104
|
AR0313005_040123APB_FTO_19164
|
0313005000NRG23020120230003347
|
A047230041597
|
04/01/2023
|
Shri Kesing Pangge
|
Shri Kesing Pangge
|
0313005WL000043
|
131
|
YESB0ARCB01
|
3456
|
17/02/2023
|
A/c Blocked or Frozen
|
105
|
AR0313005_040123APB_FTO_19164
|
0313005000NRG23020120230003377
|
A047230041612
|
04/01/2023
|
Smty Yome Apang
|
Smty Yome Apang
|
0313005WL000044
|
131
|
YESB0ARCB01
|
2160
|
17/02/2023
|
A/c Blocked or Frozen
|
106
|
AR0313005_040123APB_FTO_19164
|
0313005000NRG23020120230003400
|
A047230043157
|
04/01/2023
|
Atinam Nobeng
|
Atinam Nobeng
|
0313005WL000044
|
00415
|
SBIN0007228
|
2160
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
107
|
AR0313005_040123APB_FTO_19164
|
0313005000NRG23020120230003472
|
A047230043123
|
04/01/2023
|
ogam Jopir
|
ogam Jopir
|
0313005WL000044
|
131
|
YESB0ARCB01
|
2160
|
17/02/2023
|
A/c Blocked or Frozen
|
108
|
AR0313005_040123APB_FTO_19164
|
0313005000NRG23020120230003530
|
A047230041575
|
04/01/2023
|
Shri Akin Jongkey
|
Shri Akin Jongkey
|
0313005WL000045
|
131
|
YESB0ARCB01
|
2160
|
17/02/2023
|
A/c Blocked or Frozen
|
109
|
AR0313005_040123APB_FTO_19164
|
0313005000NRG23020120230003545
|
A047230041657
|
04/01/2023
|
Kaying Jongkey
|
Kaying Jongkey
|
0313005WL000045
|
131
|
YESB0ARCB01
|
2160
|
17/02/2023
|
A/c Blocked or Frozen
|
110
|
AR0313002_300323FTO_27828
|
0313002000NRG23300320230013454
|
N0323032CB6D4
|
30/03/2023
|
Olik Moyong
|
Olik Moyong
|
0313002WL000169
|
00026
|
SBIN0RRARGB
|
648
|
03/04/2023
|
No Such Account
|
111
|
AR0313005_040123APB_FTO_19164
|
0313005000NRG23020120230003656
|
A047230043172
|
04/01/2023
|
Smty Ritan Jongkey
|
Smty Ritan Jongkey
|
0313005WL000045
|
131
|
YESB0ARCB01
|
2160
|
17/02/2023
|
A/c Blocked or Frozen
|
112
|
AR0313005_040123APB_FTO_19164
|
0313005000NRG23020120230003659
|
A047230041681
|
04/01/2023
|
Smty Tukbeng Jopir
|
Smty Tukbeng Jopir
|
0313005WL000045
|
131
|
YESB0ARCB01
|
2160
|
17/02/2023
|
A/c Blocked or Frozen
|
113
|
AR0313005_040123APB_FTO_19164
|
0313005000NRG23311220220002928
|
A047230041652
|
04/01/2023
|
Yatam Takuk
|
Yatam Takuk
|
0313005WL000039
|
131
|
YESB0ARCB01
|
1944
|
17/02/2023
|
A/c Blocked or Frozen
|
114
|
AR0313005_040123APB_FTO_19164
|
0313005000NRG23311220220002962
|
A047230041603
|
04/01/2023
|
Smty Konne Tali
|
Smty Konne Tali
|
0313005WL000039
|
131
|
YESB0ARCB01
|
2160
|
17/02/2023
|
A/c Blocked or Frozen
|
115
|
AR0313005_040123APB_FTO_19164
|
0313005000NRG23311220220002988
|
A047230041445
|
04/01/2023
|
Shri Panggong Takuk
|
Shri Panggong Takuk
|
0313005WL000039
|
131
|
YESB0ARCB01
|
2160
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
116
|
AR0313005_040123APB_FTO_19164
|
0313005000NRG23311220220002997
|
A047230041639
|
04/01/2023
|
Shri Kangkeng Takuk
|
Shri Kangkeng Takuk
|
0313005WL000039
|
131
|
YESB0ARCB01
|
1944
|
17/02/2023
|
A/c Blocked or Frozen
|
117
|
AR0313002_271122APB_FTO_15245
|
0313002000NRG23271120220001415
|
A335220000678
|
27/11/2022
|
Shri Ammin Ratan
|
Shri Ammin Ratan
|
0313002WL000016
|
00026
|
SBIN0RRARGB
|
3240
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
AR0313001_310323FTO_28743
|
0313001000NRG23310320230016270
|
N0423001AB451
|
31/03/2023
|
Ennyo Jiji
|
Ennyo Jiji
|
0313001WL000193
|
00415
|
SBIN0007228
|
3456
|
04/05/2023
|
Account closed
|
119
|
AR0313001_310323FTO_28743
|
0313001000NRG23310320230016317
|
N0423001AB467
|
31/03/2023
|
Dondo Jijong
|
Dondo Jijong
|
0313001WL000193
|
00415
|
SBIN0007228
|
3456
|
04/05/2023
|
No Such Account
|
120
|
AR0313001_310323FTO_28743
|
0313001000NRG23310320230016319
|
N0423001AB438
|
31/03/2023
|
Mini Tekseng
|
Mini Tekseng
|
0313001WL000193
|
00415
|
SBIN0007228
|
3456
|
04/05/2023
|
No Such Account
|
121
|
AR0313003_230123FTO_21105
|
0313003000NRG23021220220001646
|
N012301F18B0D
|
23/01/2023
|
Lingkut Nitik
|
Lingkut Nitik
|
0313003WL000018
|
00415
|
SBIN0017091
|
3240
|
17/02/2023
|
Account closed
|
122
|
AR0313005_150323APB_FTO_23199
|
0313005000NRG23140320230007027
|
A081230021874
|
15/03/2023
|
Shri Kesing Pangge
|
Shri Kesing Pangge
|
0313005WL000092
|
131
|
YESB0ARCB01
|
2160
|
23/03/2023
|
A/c Blocked or Frozen
|
123
|
AR0313005_150323APB_FTO_23199
|
0313005000NRG23140320230007336
|
A081230021909
|
15/03/2023
|
Shri Panggong Takuk
|
Shri Panggong Takuk
|
0313005WL000094
|
131
|
YESB0ARCB01
|
2376
|
23/03/2023
|
Aadhaar Number not Mapped to Account Number
|
124
|
AR0313005_150323APB_FTO_23199
|
0313005000NRG23140320230007347
|
A081230021893
|
15/03/2023
|
Shri Kangkeng Takuk
|
Shri Kangkeng Takuk
|
0313005WL000094
|
131
|
YESB0ARCB01
|
2376
|
23/03/2023
|
A/c Blocked or Frozen
|
125
|
AR0313002_221222APB_FTO_18021
|
0313002000NRG23221220220002552
|
A047230033359
|
22/12/2022
|
Sri Long Modi
|
Sri Long Modi
|
0313002WL000035
|
00026
|
SBIN0RRARGB
|
3456
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
AR0313002_300323FTO_27807
|
0313002000NRG23250320230012868
|
N0323032CB4BD
|
30/03/2023
|
pok modi
|
pok modi
|
0313002WL000157
|
00415
|
SBIN0007228
|
2808
|
03/04/2023
|
A/c Blocked or Frozen
|
127
|
AR0313002_271122FTO_15242
|
0313002000NRG23271120220001257
|
N1122019548BA
|
27/11/2022
|
Kakim Pertin
|
Kakim Pertin
|
0313002WL000015
|
00026
|
SBIN0RRARGB
|
3240
|
01/12/2022
|
No Such Account
|
128
|
AR0313002_271122FTO_15242
|
0313002000NRG23271120220001263
|
N1122019548AC
|
27/11/2022
|
Utna Pertin
|
Utna Pertin
|
0313002WL000015
|
00415
|
SBIN0001395
|
3240
|
01/12/2022
|
No Such Account
|
129
|
AR0313004_270123FTO_21478
|
0313004000NRG23160120230004351
|
N012301EC2CAE
|
27/01/2023
|
Amang Paloh
|
Amang Paloh
|
0313004WL000053
|
00026
|
SBIN0RRARGB
|
2160
|
17/02/2023
|
No Such Account
|
130
|
AR0313004_240323APB_FTO_26168
|
0313004000NRG23240320230012086
|
A089230142801
|
24/03/2023
|
Sri Jobung Perme
|
Sri Jobung Perme
|
0313004WL000151
|
00026
|
SBIN0RRARGB
|
3240
|
30/03/2023
|
A/c Blocked or Frozen
|
131
|
AR0313004_240323APB_FTO_26168
|
0313004000NRG23240320230012204
|
A089230142799
|
24/03/2023
|
Sri Jobung Perme
|
Sri Jobung Perme
|
0313004WL000152
|
00026
|
SBIN0RRARGB
|
2592
|
30/03/2023
|
A/c Blocked or Frozen
|
132
|
AR0313004_240323APB_FTO_26168
|
0313004000NRG23240320230012205
|
A089230142800
|
24/03/2023
|
Sri Jobung Perme
|
Sri Jobung Perme
|
0313004WL000152
|
00026
|
SBIN0RRARGB
|
3240
|
30/03/2023
|
A/c Blocked or Frozen
|
133
|
AR0313002_081222FTO_16508
|
0313002000NRG23081220220002216
|
N1222007C132A
|
08/12/2022
|
Kakim Pertin
|
Kakim Pertin
|
0313002WL000027
|
00415
|
SBIN0007228
|
3240
|
17/02/2023
|
No Such Account
|
134
|
AR0313002_081222FTO_16508
|
0313002000NRG23081220220002217
|
N1222007C132D
|
08/12/2022
|
Utna Pertin
|
Utna Pertin
|
0313002WL000027
|
00415
|
SBIN0007228
|
3240
|
17/02/2023
|
No Such Account
|
135
|
AR0313002_081222FTO_16508
|
0313002000NRG23081220220002221
|
N1222007C1334
|
08/12/2022
|
Shri Ammin Ratan
|
Shri Ammin Ratan
|
0313002WL000029
|
00026
|
SBIN0RRARGB
|
3240
|
17/02/2023
|
Account closed
|
136
|
AR0313002_300323FTO_27831
|
0313002000NRG23300320230013628
|
N0323032CB869
|
30/03/2023
|
Kepten Borang
|
Kepten Borang
|
0313002WL000170
|
00026
|
SBIN0RRARGB
|
648
|
03/04/2023
|
No Such Account
|
137
|
AR0313002_300323FTO_27831
|
0313002000NRG23300320230013629
|
N0323032CB86A
|
30/03/2023
|
sor mengu
|
sor mengu
|
0313002WL000170
|
00026
|
SBIN0RRARGB
|
648
|
03/04/2023
|
No Such Account
|
138
|
AR0313006_040123APB_FTO_19078
|
0313006000NRG23311220220003188
|
A047230044441
|
04/01/2023
|
Dondup Tsering
|
Dondup Tsering
|
0313006WL000042
|
00415
|
SBIN0007228
|
3240
|
17/02/2023
|
A/c Blocked or Frozen
|
139
|
AR0313002_271122FTO_15244
|
0313002000NRG23271120220001335
|
N112201954910
|
27/11/2022
|
Tagot Ratan
|
Tagot Ratan
|
0313002WL000016
|
00026
|
SBIN0RRARGB
|
3240
|
01/12/2022
|
No Such Account
|
140
|
AR0313002_271122FTO_15246
|
0313002000NRG23271120220001437
|
N11220195498B
|
27/11/2022
|
Samuel Pertin
|
Samuel Pertin
|
0313002WL000017
|
00026
|
SBIN0RRARGB
|
3240
|
01/12/2022
|
No Such Account
|
141
|
AR0313002_271122FTO_15246
|
0313002000NRG23271120220001456
|
N1122019549CA
|
27/11/2022
|
shri matin lego
|
shri matin lego
|
0313002WL000017
|
00026
|
SBIN0RRARGB
|
3240
|
01/12/2022
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
142
|
AR0313006_140323FTO_22997
|
0313006000NRG23140320230008192
|
N03230091A76E
|
14/03/2023
|
guli mello
|
guli mello
|
0313006WL000102
|
00415
|
SBIN0007228
|
3456
|
23/03/2023
|
No Such Account
|
143
|
AR0313006_140323FTO_22997
|
0313006000NRG23140320230008201
|
N03230091A74F
|
14/03/2023
|
Nali mega
|
Nali mega
|
0313006WL000102
|
00415
|
SBIN0007228
|
3456
|
23/03/2023
|
No Such Account
|
144
|
AR0313002_300323APB_FTO_27815
|
0313002000NRG23300320230013150
|
A093230005264
|
30/03/2023
|
Sri Nong Modi
|
Sri Nong Modi
|
0313002WL000165
|
00415
|
SBIN0001395
|
1512
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
AR0313002_300323APB_FTO_27829
|
0313002000NRG23300320230013483
|
A093230005782
|
30/03/2023
|
Shri Annong Moyong
|
Shri Annong Moyong
|
0313002WL000169
|
00026
|
SBIN0RRARGB
|
648
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
AR0313002_300323APB_FTO_27829
|
0313002000NRG23300320230013487
|
A093230005772
|
30/03/2023
|
Shri Maktem Dai
|
Shri Maktem Dai
|
0313002WL000169
|
00026
|
SBIN0RRARGB
|
432
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
AR0313002_300323APB_FTO_27829
|
0313002000NRG23300320230013502
|
A093230005770
|
30/03/2023
|
Osunam Moyong
|
Osunam Moyong
|
0313002WL000169
|
00026
|
SBIN0RRARGB
|
216
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
AR0313003_230123FTO_21134
|
0313003000NRG23200120230005064
|
N012301F69EC7
|
23/01/2023
|
Shri Libo Panyi
|
Shri Libo Panyi
|
0313003WL000061
|
00415
|
SBIN0017091
|
3240
|
17/02/2023
|
Account closed
|
149
|
AR0313004_240323FTO_26151
|
0313004000NRG23190320230009486
|
N0323026503BB
|
24/03/2023
|
Talung Boko
|
Talung Boko
|
0313004WL000123
|
00026
|
SBIN0RRARGB
|
3240
|
30/03/2023
|
No Such Account
|
150
|
AR0313004_240323FTO_26151
|
0313004000NRG23190320230010750
|
N032302650298
|
24/03/2023
|
kaku panggeng
|
kaku panggeng
|
0313004WL000132
|
00415
|
SBIN0010764
|
3240
|
30/03/2023
|
Account closed
|
151
|
AR0313002_070123FTO_19322
|
0313002000NRG23070120230004111
|
N01230057FCFD
|
07/01/2023
|
Sri dungge rukbo
|
Sri dungge rukbo
|
0313002WL000051
|
00026
|
SBIN0RRARGB
|
3240
|
17/02/2023
|
No Such Account
|
152
|
AR0313002_070123FTO_19322
|
0313002000NRG23070120230004112
|
N01230057FCCB
|
07/01/2023
|
Mr dadang dai
|
Mr dadang dai
|
0313002WL000051
|
00415
|
SBIN0001395
|
3240
|
17/02/2023
|
Account closed
|
153
|
AR0313002_300323FTO_27847
|
0313002000NRG23300320230014305
|
N0323032CB578
|
30/03/2023
|
Sri dungge rukbo
|
Sri dungge rukbo
|
0313002WL000175
|
00026
|
SBIN0RRARGB
|
648
|
03/04/2023
|
No Such Account
|
154
|
AR0313002_300323FTO_27847
|
0313002000NRG23300320230014370
|
N0323032CB56D
|
30/03/2023
|
Apang Moyong
|
Apang Moyong
|
0313002WL000175
|
00026
|
SBIN0RRARGB
|
648
|
03/04/2023
|
No Such Account
|
155
|
AR0313002_231122FTO_14959
|
0313002000NRG23221120220000909
|
N112201949804
|
23/11/2022
|
Okiyang Borang
|
Okiyang Borang
|
0313002WL000012
|
00026
|
SBIN0RRARGB
|
3240
|
01/12/2022
|
No Such Account
|
156
|
AR0313004_280123APB_FTO_21548
|
0313004000NRG23280120230006311
|
A048230120441
|
28/01/2023
|
Smti Ayi panyang
|
Smti Ayi panyang
|
0313004WL000077
|
00026
|
SBIN0RRARGB
|
3240
|
17/02/2023
|
A/c Blocked or Frozen
|
157
|
AR0313002_070123APB_FTO_19325
|
0313002000NRG23070120230004288
|
A048230077651
|
07/01/2023
|
Shri Maktem Dai
|
Shri Maktem Dai
|
0313002WL000052
|
00026
|
SBIN0RRARGB
|
3456
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
AR0313002_070123APB_FTO_19325
|
0313002000NRG23070120230004303
|
A048230077681
|
07/01/2023
|
Osunam Moyong
|
Osunam Moyong
|
0313002WL000052
|
00026
|
SBIN0RRARGB
|
1080
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
AR0313006_040123FTO_19080
|
0313006000NRG23040120230003887
|
N01230034C77B
|
04/01/2023
|
guli mello
|
guli mello
|
0313006WL000048
|
00415
|
SBIN0017091
|
3240
|
17/02/2023
|
Account closed
|
160
|
AR0313002_221222APB_FTO_18019
|
0313002000NRG23191220220002392
|
A047230035905
|
22/12/2022
|
Miss Neng Binggep
|
Miss Neng Binggep
|
0313002WL000034
|
00026
|
SBIN0RRARGB
|
2808
|
17/02/2023
|
A/c Blocked or Frozen
|
161
|
AR0313004_280123FTO_21538
|
0313004000NRG23280120230005936
|
N012302003135
|
28/01/2023
|
KARIK TATEH
|
KARIK TATEH
|
0313004WL000072
|
00026
|
SBIN0RRARGB
|
2160
|
17/02/2023
|
No Such Account
|
162
|
AR0313004_310123FTO_21863
|
0313004000NRG23310120230006554
|
N03230264EE20
|
31/01/2023
|
kaku panggeng
|
kaku panggeng
|
0313004WL000079
|
00415
|
SBIN0010764
|
3240
|
30/03/2023
|
Account closed
|
163
|
AR0313002_300323APB_FTO_27833
|
0313002000NRG23300320230013643
|
A093230005578
|
30/03/2023
|
Smti Amping Pertin
|
Smti Amping Pertin
|
0313002WL000170
|
00026
|
SBIN0RRARGB
|
648
|
03/04/2023
|
A/c Blocked or Frozen
|
164
|
AR0313002_300323APB_FTO_27833
|
0313002000NRG23300320230013645
|
A093230005613
|
30/03/2023
|
Smti pel Tayeng
|
Smti pel Tayeng
|
0313002WL000170
|
00026
|
SBIN0RRARGB
|
648
|
03/04/2023
|
A/c Blocked or Frozen
|
165
|
AR0313002_300323APB_FTO_27833
|
0313002000NRG23300320230013666
|
A093230005606
|
30/03/2023
|
Smti Amin Ratan
|
Smti Amin Ratan
|
0313002WL000170
|
00026
|
SBIN0RRARGB
|
648
|
03/04/2023
|
A/c Blocked or Frozen
|
166
|
AR0313002_300323APB_FTO_27833
|
0313002000NRG23300320230013675
|
A093230005595
|
30/03/2023
|
Sri Papang Tekseng
|
Sri Papang Tekseng
|
0313002WL000170
|
00026
|
SBIN0RRARGB
|
648
|
03/04/2023
|
A/c Blocked or Frozen
|
167
|
AR0313002_300323APB_FTO_27833
|
0313002000NRG23300320230013695
|
A093230005626
|
30/03/2023
|
Sri Oling Yirang
|
Sri Oling Yirang
|
0313002WL000170
|
00026
|
SBIN0RRARGB
|
648
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
AR0313002_300323APB_FTO_27843
|
0313002000NRG23300320230014073
|
A093230005139
|
30/03/2023
|
Miss Neng Binggep
|
Miss Neng Binggep
|
0313002WL000173
|
00026
|
SBIN0RRARGB
|
2808
|
03/04/2023
|
A/c Blocked or Frozen
|