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
|
AR0302001_150323FTO_23542
|
0302001000NRG23150320230015816
|
N032300C8FA2B
|
15/03/2023
|
Mr.Phurpa Dorjee
|
Mr.Phurpa Dorjee
|
0302001WL000431
|
00415
|
SBIN0007328
|
3024
|
23/03/2023
|
Account closed
|
2
|
AR0302001_280323FTO_27161
|
0302001000NRG23270320230032681
|
N032302F5841F
|
28/03/2023
|
Sange Tsering Mijij
|
Sange Tsering Mijij
|
0302001WL000683
|
00415
|
SBIN0007620
|
3024
|
31/03/2023
|
Account closed
|
3
|
AR0302002_160323APB_FTO_24077
|
0302002000NRG23150320230021521
|
A082230476539
|
16/03/2023
|
Miss Rinchin Chotten
|
Miss Rinchin Chotten
|
0302002WL000512
|
00415
|
SBIN0006010
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
AR0302005_310323APB_FTO_28534
|
0302004000NRG23300320230034974
|
A124230050846
|
31/03/2023
|
Prem Norbu Phinya
|
Prem Norbu Phinya
|
0302004WL000748
|
00415
|
SBIN0003594
|
3024
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
AR0302004_300123APB_FTO_21720
|
0302004000NRG23290120230013407
|
A048230124329
|
30/01/2023
|
ATHU DUSUSOW
|
ATHU DUSUSOW
|
0302004WL000377
|
00415
|
SBIN0003594
|
3024
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
AR0302005_190822APB_FTO_6266
|
0302004000NRG23190820220001750
|
A236220004108
|
19/08/2022
|
Sunny Sangchoju
|
Sunny Sangchoju
|
0302004WL000059
|
00415
|
SBIN0001394
|
1080
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
AR0302005_130922FTO_8032
|
0302004000NRG22120920220053632
|
N092200A508A0
|
13/09/2022
|
LAGIANG MIJI SHRI
|
LAGIANG MIJI SHRI
|
0302004WL0001240
|
00415
|
SBIN0008516
|
2332
|
16/09/2022
|
Account closed
|
8
|
AR0302005_130922FTO_8032
|
0302004000NRG22120920220053605
|
N092200A508BE
|
13/09/2022
|
Sri Kesang Dorjee Sidisow
|
Sri Kesang Dorjee Sidisow
|
0302004WL0001240
|
00415
|
SBIN0008516
|
2332
|
16/09/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
9
|
AR0302003_210123FTO_20887
|
0302003000NRG23190120230010618
|
N022300AD10C2
|
21/01/2023
|
Monika Sakong
|
Monika Sakong
|
0302003WL000307
|
00415
|
SBIN0008518
|
3024
|
23/02/2023
|
No Such Account
|
10
|
AR0302003_150323FTO_23257
|
0302003000NRG23150320230024695
|
N032300C21342
|
15/03/2023
|
Monika Sakong
|
Monika Sakong
|
0302003WL000539
|
00415
|
SBIN0008518
|
3024
|
23/03/2023
|
Account closed
|
11
|
AR0302003_150323APB_FTO_23421
|
0302003000NRG23150320230024021
|
A082230140136
|
15/03/2023
|
Shri Grapho Pamoju
|
Shri Grapho Pamoju
|
0302003WL000536
|
00415
|
SBIN0008518
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
AR0302003_150323APB_FTO_23421
|
0302003000NRG23150320230022731
|
A082230140519
|
15/03/2023
|
Dawa Tsering Nathongjee
|
Dawa Tsering Nathongjee
|
0302003WL000527
|
00415
|
SBIN0008518
|
2160
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
AR0302003_150323APB_FTO_23421
|
0302003000NRG23150320230022180
|
A082230140292
|
15/03/2023
|
Shri Tenko Sunickjee
|
Shri Tenko Sunickjee
|
0302003WL000524
|
00415
|
SBIN0008518
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
AR0302003_070123FTO_19337
|
0302003000NRG23040120230007822
|
N0123006BA2B4
|
07/01/2023
|
Shri Dobo Kasidu
|
Shri Dobo Kasidu
|
0302003WL000238
|
00415
|
SBIN0008518
|
3024
|
17/02/2023
|
No Such Account
|
15
|
AR0302002_290123FTO_21658
|
0302002000NRG23290120230012569
|
N0123020CFB6F
|
29/01/2023
|
Ngawang Phunchu
|
Ngawang Phunchu
|
0302002WL000360
|
00415
|
SBIN0006010
|
3024
|
17/02/2023
|
A/c Blocked or Frozen
|
16
|
AR0302002_210323APB_FTO_25440
|
0302002000NRG23210320230030212
|
A082230540074
|
21/03/2023
|
Smti Sonam Sarmu
|
Smti Sonam Sarmu
|
0302002WL000628
|
00415
|
SBIN0006010
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
AR0302002_210323APB_FTO_25438
|
0302002000NRG23210320230030167
|
A082230539988
|
21/03/2023
|
Miss Rinchin Chotten
|
Miss Rinchin Chotten
|
0302002WL000626
|
00415
|
SBIN0006010
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
AR0302002_160323APB_FTO_24117
|
0302002000NRG23150320230018827
|
A082230476475
|
16/03/2023
|
Smti Rinchin Jomba
|
Smti Rinchin Jomba
|
0302002WL000467
|
00415
|
SBIN0006010
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
AR0302002_160323APB_FTO_24117
|
0302002000NRG23150320230018806
|
A082230476489
|
16/03/2023
|
Tongchen
|
Tongchen
|
0302002WL000467
|
00078
|
CNRB0006624
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
AR0302002_160323APB_FTO_24117
|
0302002000NRG23150320230018791
|
A082230476480
|
16/03/2023
|
Dorjee Droma
|
Dorjee Droma
|
0302002WL000467
|
00415
|
SBIN0006010
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
AR0302002_010422FTO_62
|
0302002000NRG22310320220052179
|
N042200041F86
|
01/04/2022
|
Shri Pema
|
Shri Pema
|
0302002WL001181
|
00415
|
SBIN0006010
|
1696
|
30/04/2022
|
A/c Blocked or Frozen
|
22
|
AR0302005_200323APB_FTO_25057
|
0302004000NRG23190320230029479
|
A082230554581
|
20/03/2023
|
Namge Wangmu Glow
|
Namge Wangmu Glow
|
0302004WL000607
|
00415
|
SBIN0003594
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
AR0302005_190822APB_FTO_6227
|
0302004000NRG23190820220001647
|
A236220003967
|
19/08/2022
|
Binita Jebisow
|
Binita Jebisow
|
0302004WL000058
|
00415
|
SBIN0008516
|
1512
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
AR0302005_310323APB_FTO_28532
|
0302004000NRG23310320230035790
|
A124230050872
|
31/03/2023
|
Sang Dorjee Phinya
|
Sang Dorjee Phinya
|
0302004WL000769
|
00415
|
SBIN0003594
|
3024
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
AR0302005_150323FTO_23376
|
0302004000NRG23150320230020042
|
N032300C23089
|
15/03/2023
|
Tsering Wangchu Marphew
|
Tsering Wangchu Marphew
|
0302004WL000487
|
00415
|
SBIN0001394
|
3024
|
23/03/2023
|
Account closed
|
26
|
AR0302005_140922APB_FTO_8113
|
0302004000NRG23140920220003495
|
A259220020873
|
14/09/2022
|
Tashi Wangmu Mosbu
|
Tashi Wangmu Mosbu
|
0302004WL000099
|
00415
|
SBIN0003594
|
1512
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
AR0302004_110123APB_FTO_19718
|
0302004000NRG23090120230008227
|
A047230050740
|
11/01/2023
|
NIPA SANGCHO
|
NIPA SANGCHO
|
0302004WL000249
|
00415
|
SBIN0008516
|
3024
|
17/02/2023
|
Account closed
|
28
|
AR0302003_270323APB_FTO_26820
|
0302003000NRG23240320230031368
|
A089230008380
|
27/03/2023
|
Mrs. Phimay Narai
|
Mrs. Phimay Narai
|
0302003WL000653
|
00415
|
SBIN0008518
|
3024
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
AR0302002_310323APB_FTO_28411
|
0302002000NRG23310320230035287
|
A124230062367
|
31/03/2023
|
Sri chomu
|
Sri chomu
|
0302002WL000761
|
00415
|
SBIN0006010
|
1512
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
AR0302002_310323APB_FTO_28411
|
0302002000NRG23310320230035268
|
A124230062368
|
31/03/2023
|
Smti Kejang Buti
|
Smti Kejang Buti
|
0302002WL000761
|
00415
|
SBIN0006010
|
1512
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
AR0302002_290123FTO_21648
|
0302002000NRG23290120230012234
|
N0123020D0A50
|
29/01/2023
|
Sri Leiki Tsering
|
Sri Leiki Tsering
|
0302002WL000349
|
00415
|
SBIN0006010
|
3024
|
17/02/2023
|
Account closed
|
32
|
AR0302002_210323FTO_25395
|
0302002000NRG23210320230030411
|
N032301EBBAD6
|
21/03/2023
|
Sri Sange Phuntso
|
Sri Sange Phuntso
|
0302002WL000631
|
00415
|
SBIN0006010
|
3024
|
23/03/2023
|
Account closed
|
33
|
AR0302002_160323APB_FTO_24084
|
0302002000NRG23150320230021617
|
A082230476029
|
16/03/2023
|
Dorjeemu
|
Dorjeemu
|
0302002WL000515
|
00415
|
SBIN0006010
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
AR0302002_160323APB_FTO_24044
|
0302002000NRG23150320230021532
|
A082230475504
|
16/03/2023
|
Smti Tsering Chojom
|
Smti Tsering Chojom
|
0302002WL000513
|
00415
|
SBIN0006010
|
432
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
AR0302002_160323APB_FTO_24091
|
0302002000NRG23150320230019155
|
A082230472240
|
16/03/2023
|
Sri chomu
|
Sri chomu
|
0302002WL000472
|
00415
|
SBIN0006010
|
2376
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
AR0302002_160323APB_FTO_24091
|
0302002000NRG23150320230019136
|
A082230472241
|
16/03/2023
|
Smti Kejang Buti
|
Smti Kejang Buti
|
0302002WL000472
|
00415
|
SBIN0006010
|
2376
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
AR0302002_160323FTO_24019
|
0302002000NRG23150320230018172
|
N032300FCA600
|
16/03/2023
|
Smti Chumpi
|
Smti Chumpi
|
0302002WL000461
|
00415
|
SBIN0006010
|
2376
|
23/03/2023
|
Account closed
|
38
|
AR0302002_160323APB_FTO_24057
|
0302002000NRG23150320230017638
|
A082230470046
|
16/03/2023
|
Smti Taw Jomba
|
Smti Taw Jomba
|
0302002WL000456
|
00415
|
SBIN0006010
|
3024
|
23/03/2023
|
A/c Blocked or Frozen
|
39
|
AR0302002_160323APB_FTO_24105
|
0302002000NRG23150320230017018
|
A082230472063
|
16/03/2023
|
Smti Nima
|
Smti Nima
|
0302002WL000448
|
00415
|
SBIN0006010
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
AR0302002_010422FTO_82
|
0302002000NRG22310320220052077
|
N042200041D3E
|
01/04/2022
|
Sri Lama Tsering
|
Sri Lama Tsering
|
0302002WL001178
|
00415
|
SBIN0006010
|
212
|
30/04/2022
|
Account closed
|
41
|
AR0302003_270323APB_FTO_26808
|
0302003000NRG23170320230026805
|
A089230012577
|
27/03/2023
|
Shri Tenko Sunickjee
|
Shri Tenko Sunickjee
|
0302003WL000564
|
00415
|
SBIN0008518
|
3024
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
AR0302004_280323APB_FTO_26889
|
0302004000NRG23280320230033447
|
A090230063447
|
28/03/2023
|
Mr.LOBJANG RICHISOW
|
Mr.LOBJANG RICHISOW
|
0302004WL000694
|
00415
|
SBIN0008518
|
3024
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
AR0302004_280323APB_FTO_26889
|
0302004000NRG23280320230033446
|
A090230063446
|
28/03/2023
|
Mr.LOBJANG RICHISOW
|
Mr.LOBJANG RICHISOW
|
0302004WL000694
|
00415
|
SBIN0008518
|
3024
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
AR0302004_280323APB_FTO_26889
|
0302004000NRG23280320230033445
|
A090230063445
|
28/03/2023
|
Mr.LOBJANG RICHISOW
|
Mr.LOBJANG RICHISOW
|
0302004WL000694
|
00415
|
SBIN0008518
|
3024
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
AR0302005_250822FTO_6480
|
0302004000NRG23250820220002268
|
N082201A3CE87
|
25/08/2022
|
Dorjee Khandu Chiduni
|
Dorjee Khandu Chiduni
|
0302004WL000063
|
00415
|
SBIN0007620
|
3024
|
02/09/2022
|
A/c Blocked or Frozen
|
46
|
AR0302004_230323APB_FTO_25997
|
0302004000NRG23230320230031260
|
A085230031374
|
23/03/2023
|
WANJIM DESISOW
|
WANJIM DESISOW
|
0302004WL000649
|
00415
|
SBIN0001394
|
3024
|
26/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
AR0302005_150323APB_FTO_23432
|
0302004000NRG23150320230020126
|
A082230170920
|
15/03/2023
|
Aruna Hagam
|
Aruna Hagam
|
0302004WL000489
|
00415
|
SBIN0008518
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
AR0302005_150323APB_FTO_23432
|
0302004000NRG23150320230020125
|
A082230170921
|
15/03/2023
|
Anek Hagam
|
Anek Hagam
|
0302004WL000489
|
00415
|
SBIN0008518
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
AR0302005_150323APB_FTO_23469
|
0302004000NRG23150320230019483
|
A082230348179
|
15/03/2023
|
Namge Wangmu Glow
|
Namge Wangmu Glow
|
0302004WL000479
|
00415
|
SBIN0003594
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
AR0302003_180223FTO_22422
|
0302003000NRG23250120230011165
|
N022300AD08BC
|
18/02/2023
|
Shri Dorjee Zongluju
|
Shri Dorjee Zongluju
|
0302003WL000321
|
00415
|
SBIN0008518
|
3024
|
23/02/2023
|
Account closed
|
51
|
AR0302003_270323APB_FTO_26808
|
0302003000NRG23170320230026964
|
A089230012585
|
27/03/2023
|
Smti Mini Zongluju
|
Smti Mini Zongluju
|
0302003WL000566
|
00415
|
SBIN0008518
|
3024
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
AR0302003_210123APB_FTO_20891
|
0302003000NRG23170120230010131
|
A054230009064
|
21/01/2023
|
Smti Khaddey Sangchoju
|
Smti Khaddey Sangchoju
|
0302003WL000300
|
00415
|
SBIN0008518
|
3024
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
AR0302003_150323FTO_23272
|
0302003000NRG23150320230024880
|
N032300C22FD1
|
15/03/2023
|
Shri dongmey jangju
|
Shri dongmey jangju
|
0302003WL000541
|
00415
|
SBIN0008518
|
3024
|
23/03/2023
|
Account closed
|
54
|
AR0302003_150323APB_FTO_23446
|
0302003000NRG23150320230024022
|
A082230388385
|
15/03/2023
|
Shri Grapho Pamoju
|
Shri Grapho Pamoju
|
0302003WL000536
|
00415
|
SBIN0008518
|
432
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
AR0302003_150323APB_FTO_23446
|
0302003000NRG23150320230023981
|
A082230388618
|
15/03/2023
|
Smti Shova Chetry
|
Smti Shova Chetry
|
0302003WL000535
|
00415
|
SBIN0008518
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
AR0302003_150323APB_FTO_23405
|
0302003000NRG23150320230023980
|
A082230347950
|
15/03/2023
|
Smti Shova Chetry
|
Smti Shova Chetry
|
0302003WL000535
|
00415
|
SBIN0008518
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
AR0302003_150323APB_FTO_23364
|
0302003000NRG23150320230023979
|
A082230387679
|
15/03/2023
|
Smti Shova Chetry
|
Smti Shova Chetry
|
0302003WL000535
|
00415
|
SBIN0008518
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
AR0302003_150323APB_FTO_23446
|
0302003000NRG23150320230023062
|
A082230388709
|
15/03/2023
|
Mrs. Phimay Narai
|
Mrs. Phimay Narai
|
0302003WL000529
|
00415
|
SBIN0008518
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
AR0302002_010422FTO_72
|
0302002000NRG22310320220051976
|
N042200041FD2
|
01/04/2022
|
Smti Norzangmu
|
Smti Norzangmu
|
0302002WL001174
|
00415
|
SBIN0006010
|
1060
|
30/04/2022
|
A/c Blocked or Frozen
|
60
|
AR0302004_220123APB_FTO_21018
|
0302004000NRG23220120230010715
|
A048230088962
|
22/01/2023
|
NIPA SANGCHO
|
NIPA SANGCHO
|
0302004WL000310
|
00415
|
SBIN0008516
|
3024
|
17/02/2023
|
Account closed
|
61
|
AR0302005_310323APB_FTO_28539
|
0302004000NRG23310320230036118
|
A124230050889
|
31/03/2023
|
Aruna Hagam
|
Aruna Hagam
|
0302004WL000783
|
00415
|
SBIN0008518
|
1944
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
AR0302005_310323APB_FTO_28536
|
0302004000NRG23310320230035848
|
A124230050903
|
31/03/2023
|
Sang Dema Mosbu
|
Sang Dema Mosbu
|
0302004WL000771
|
00415
|
SBIN0003594
|
3024
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
AR0302005_150323APB_FTO_23426
|
0302004000NRG23150320230019930
|
A082230040408
|
15/03/2023
|
Sang Dema Mospu
|
Sang Dema Mospu
|
0302004WL000485
|
00415
|
SBIN0003594
|
2808
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
AR0302005_150323APB_FTO_23477
|
0302004000NRG23150320230019929
|
A082230308306
|
15/03/2023
|
Sang Dema Mospu
|
Sang Dema Mospu
|
0302004WL000485
|
00415
|
SBIN0003594
|
3456
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
AR0302005_150323FTO_23372
|
0302004000NRG23150320230019873
|
N032300C22BCB
|
15/03/2023
|
Dema Glow
|
Dema Glow
|
0302004WL000484
|
00415
|
SBIN0003594
|
3456
|
23/03/2023
|
Account closed
|
66
|
AR0302005_150323APB_FTO_23419
|
0302004000NRG23150320230019368
|
A082230027237
|
15/03/2023
|
Sri Shankar Phinya
|
Sri Shankar Phinya
|
0302004WL000476
|
00415
|
SBIN0003594
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
AR0302005_150323APB_FTO_23419
|
0302004000NRG23150320230019360
|
A082230027240
|
15/03/2023
|
Smti Akhuni Glow
|
Smti Akhuni Glow
|
0302004WL000476
|
00415
|
SBIN0003594
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
AR0302004_120123FTO_19893
|
0302004000NRG23110120230009055
|
N012300C6EDE8
|
12/01/2023
|
RICHIMO DAJUSOW
|
RICHIMO DAJUSOW
|
0302004WL000271
|
00415
|
SBIN0001394
|
3024
|
17/02/2023
|
Account closed
|
69
|
AR0302003_150323FTO_23292
|
0302003000NRG23150320230024696
|
N032300C36BA4
|
15/03/2023
|
Monika Sakong
|
Monika Sakong
|
0302003WL000539
|
00415
|
SBIN0008518
|
3024
|
23/03/2023
|
Account closed
|
70
|
AR0302003_070123APB_FTO_19352
|
0302003000NRG23070120230008010
|
A048230077845
|
07/01/2023
|
Smti Wangmey Sunickjee
|
Smti Wangmey Sunickjee
|
0302003WL000244
|
00415
|
SBIN0008518
|
3024
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
AR0302002_310323APB_FTO_28648
|
0302002000NRG23310320230036594
|
A124230053290
|
31/03/2023
|
Dorjeemu
|
Dorjeemu
|
0302002WL000805
|
00415
|
SBIN0006010
|
1512
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
AR0302002_310323APB_FTO_28408
|
0302002000NRG23300320230034914
|
A124230062117
|
31/03/2023
|
Smti Nima
|
Smti Nima
|
0302002WL000739
|
00415
|
SBIN0006010
|
1728
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
AR0302002_300123FTO_21763
|
0302002000NRG23290120230013156
|
N012302241CDA
|
30/01/2023
|
Sonam Tanzin
|
Sonam Tanzin
|
0302002WL000373
|
00078
|
CNRB0004719
|
3024
|
17/02/2023
|
Account Description Does not Tally
|
74
|
AR0302002_220323APB_FTO_25614
|
0302002000NRG23220320230030667
|
A089230018025
|
22/03/2023
|
Dorjeemu
|
Dorjeemu
|
0302002WL000639
|
00415
|
SBIN0006010
|
3024
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
AR0302002_160323FTO_24026
|
0302002000NRG23150320230018700
|
N032300FCA564
|
16/03/2023
|
Shri Tashi Tsering
|
Shri Tashi Tsering
|
0302002WL000466
|
00415
|
SBIN0006010
|
3024
|
23/03/2023
|
Account closed
|
76
|
AR0302002_160323APB_FTO_24072
|
0302002000NRG23150320230018601
|
A082230475747
|
16/03/2023
|
Smti Sangey Chorey
|
Smti Sangey Chorey
|
0302002WL000464
|
00415
|
SBIN0006010
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
AR0302002_160323APB_FTO_24072
|
0302002000NRG23150320230018593
|
A082230475750
|
16/03/2023
|
Smti Bumchung
|
Smti Bumchung
|
0302002WL000464
|
00415
|
SBIN0006010
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
AR0302002_160323APB_FTO_24072
|
0302002000NRG23150320230018590
|
A082230475743
|
16/03/2023
|
Sri Dawa Tsering
|
Sri Dawa Tsering
|
0302002WL000464
|
00415
|
SBIN0006010
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
AR0302001_221122FTO_14826
|
0302001000NRG23221120220006161
|
N11220148F625
|
22/11/2022
|
Tsering Khandu
|
Tsering Khandu
|
0302001WL000193
|
00415
|
SBIN0007328
|
3024
|
26/11/2022
|
Account closed
|
80
|
AR0302005_200323APB_FTO_25069
|
0302004000NRG23190320230029606
|
A082230554550
|
20/03/2023
|
Maithy Dema Hagam
|
Maithy Dema Hagam
|
0302004WL000610
|
00415
|
SBIN0001394
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
AR0302003_150323APB_FTO_23368
|
0302003000NRG23150320230023060
|
A082230387506
|
15/03/2023
|
Mrs. Phimay Narai
|
Mrs. Phimay Narai
|
0302003WL000529
|
00415
|
SBIN0008518
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
AR0302002_290123APB_FTO_21686
|
0302002000NRG23290120230012868
|
A048230121272
|
29/01/2023
|
Shri Goser
|
Shri Goser
|
0302002WL000367
|
00415
|
SBIN0006010
|
2808
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
AR0302002_260323APB_FTO_26587
|
0302002000NRG23260320230032432
|
A089230162822
|
26/03/2023
|
Shri Sang Leda
|
Shri Sang Leda
|
0302002WL000679
|
00415
|
SBIN0006010
|
3024
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
AR0302002_160323APB_FTO_24052
|
0302002000NRG23150320230016825
|
A082230475614
|
16/03/2023
|
Smti Netan Droma
|
Smti Netan Droma
|
0302002WL000445
|
00415
|
SBIN0006010
|
1728
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
AR0302002_160323APB_FTO_24052
|
0302002000NRG23150320230016824
|
A082230475629
|
16/03/2023
|
Sri Pem Geypu
|
Sri Pem Geypu
|
0302002WL000445
|
00415
|
SBIN0006010
|
1728
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
AR0302001_101222FTO_16595
|
0302001000NRG23101220220006819
|
N122200A1BF75
|
10/12/2022
|
Sainge Norbu Braila
|
Sainge Norbu Braila
|
0302001WL000217
|
00415
|
SBIN0007328
|
3024
|
17/02/2023
|
Account closed
|
87
|
AR0302004_170323APB_FTO_24244
|
0302004000NRG23170320230027074
|
A082230476294
|
17/03/2023
|
GIDU DELUSOW
|
GIDU DELUSOW
|
0302004WL000567
|
00415
|
SBIN0001394
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
AR0302004_170323APB_FTO_24244
|
0302004000NRG23170320230027075
|
A082230476295
|
17/03/2023
|
GIDU DELUSOW
|
GIDU DELUSOW
|
0302004WL000567
|
00415
|
SBIN0001394
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
AR0302004_170323APB_FTO_24244
|
0302004000NRG23170320230027076
|
A082230476296
|
17/03/2023
|
GIDU DELUSOW
|
GIDU DELUSOW
|
0302004WL000567
|
00415
|
SBIN0001394
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
AR0302004_180323APB_FTO_24419
|
0302004000NRG23170320230028625
|
A082230605036
|
18/03/2023
|
WANJIM DESISOW
|
WANJIM DESISOW
|
0302004WL000592
|
00415
|
SBIN0001394
|
2808
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
AR0302004_300323APB_FTO_28255
|
0302004000NRG23300320230034620
|
A124230056093
|
30/03/2023
|
Mrs.PASAMO DELUSOW
|
Mrs.PASAMO DELUSOW
|
0302004WL000726
|
00415
|
SBIN0001394
|
2592
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
AR0302004_290323APB_FTO_27709
|
0302004000NRG23290320230033936
|
A093230014478
|
29/03/2023
|
WANJIM DESISOW
|
WANJIM DESISOW
|
0302004WL000708
|
00415
|
SBIN0001394
|
864
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
AR0302004_290323APB_FTO_27709
|
0302004000NRG23290320230033935
|
A093230014477
|
29/03/2023
|
WANJIM DESISOW
|
WANJIM DESISOW
|
0302004WL000708
|
00415
|
SBIN0001394
|
864
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
AR0302004_120123APB_FTO_19979
|
0302004000NRG23120120230009270
|
A048230064202
|
12/01/2023
|
LOBJANG RICHISOW
|
LOBJANG RICHISOW
|
0302004WL000275
|
00415
|
SBIN0008518
|
3024
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
AR0302003_130922FTO_8041
|
0302003000NRG22120920220055660
|
N092200AEC2EA
|
13/09/2022
|
Shri Michi Sangchoju
|
Shri Michi Sangchoju
|
0302003WL0001264
|
00415
|
SBIN0008518
|
1484
|
16/09/2022
|
Account closed
|
96
|
AR0302003_130922FTO_8041
|
0302003000NRG22120920220055409
|
N092200AEBF41
|
13/09/2022
|
Atok Kasidu
|
Atok Kasidu
|
0302003WL0001261
|
00415
|
SBIN0008518
|
3392
|
16/09/2022
|
Account closed
|
97
|
AR0302003_130922FTO_8041
|
0302003000NRG22120920220054955
|
N092200AEBEF3
|
13/09/2022
|
Smti Kunjan Lamu Rinchinadu
|
Smti Kunjan Lamu Rinchinadu
|
0302003WL0001257
|
00415
|
SBIN0008518
|
2968
|
16/09/2022
|
Account closed
|
98
|
AR0302003_130922FTO_8041
|
0302003000NRG22120920220054954
|
N092200AEBEF4
|
13/09/2022
|
Smti Kunjan Lamu Rinchinadu
|
Smti Kunjan Lamu Rinchinadu
|
0302003WL0001257
|
00415
|
SBIN0008518
|
424
|
16/09/2022
|
Account closed
|
99
|
AR0302002_210323APB_FTO_25429
|
0302002000NRG23210320230029993
|
A082230539977
|
21/03/2023
|
Smti Nima
|
Smti Nima
|
0302002WL000621
|
00415
|
SBIN0006010
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
AR0302002_160323APB_FTO_24118
|
0302002000NRG23150320230018861
|
A082230476044
|
16/03/2023
|
Smti Sonam Sarmu
|
Smti Sonam Sarmu
|
0302002WL000468
|
00415
|
SBIN0006010
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
AR0302002_160323APB_FTO_24058
|
0302002000NRG23150320230017826
|
A082230475803
|
16/03/2023
|
Smti Pema Tsomu
|
Smti Pema Tsomu
|
0302002WL000457
|
00415
|
SBIN0006010
|
1080
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
AR0302001_101222FTO_16596
|
0302001000NRG23051220220006710
|
N122200A20A99
|
10/12/2022
|
Smti Kejang Dema Dingla
|
Smti Kejang Dema Dingla
|
0302001WL000212
|
00415
|
SBIN0007620
|
1512
|
17/02/2023
|
Account closed
|
103
|
AR0302001_101222FTO_16596
|
0302001000NRG23101220220006888
|
N122200A20A83
|
10/12/2022
|
Sri Sonam Wangdi
|
Sri Sonam Wangdi
|
0302001WL000218
|
00415
|
SBIN0007328
|
3024
|
17/02/2023
|
Account closed
|
104
|
AR0302001_150323FTO_23569
|
0302001000NRG23150320230026456
|
N032300C6E17C
|
15/03/2023
|
Mr.Phurpa Dorjee
|
Mr.Phurpa Dorjee
|
0302001WL000560
|
00415
|
SBIN0007328
|
3024
|
23/03/2023
|
Account closed
|
105
|
AR0302004_180323APB_FTO_24450
|
0302004000NRG23170320230028624
|
A082230582602
|
18/03/2023
|
WANJIM DESISOW
|
WANJIM DESISOW
|
0302004WL000592
|
00415
|
SBIN0001394
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
AR0302005_200323FTO_25017
|
0302004000NRG23200320230029804
|
N032301CBCD2D
|
20/03/2023
|
Dema Glow
|
Dema Glow
|
0302004WL000613
|
00415
|
SBIN0003594
|
2808
|
23/03/2023
|
Account closed
|
107
|
AR0302005_150323APB_FTO_23423
|
0302004000NRG23150320230019737
|
A082230040355
|
15/03/2023
|
Maithy Dema Hagam
|
Maithy Dema Hagam
|
0302004WL000482
|
00415
|
SBIN0001394
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
AR0302003_180223APB_FTO_22441
|
0302003000NRG23300120230013947
|
A054230009044
|
18/02/2023
|
Norbu Chongroju
|
Norbu Chongroju
|
0302003WL000385
|
00415
|
SBIN0008518
|
3024
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
AR0302003_180223FTO_22429
|
0302003000NRG23300120230013473
|
N022300AD08CD
|
18/02/2023
|
Shri Sunil Jaboju
|
Shri Sunil Jaboju
|
0302003WL000378
|
00415
|
SBIN0008516
|
3024
|
23/02/2023
|
No Such Account
|
110
|
AR0302003_250822FTO_6510
|
0302003000NRG23250820220002352
|
N082201C9C129
|
25/08/2022
|
Smti Gijen Chongroju
|
Smti Gijen Chongroju
|
0302003WL000067
|
00415
|
SBIN0008518
|
3024
|
03/09/2022
|
A/c Blocked or Frozen
|
111
|
AR0302003_270323APB_FTO_26819
|
0302003000NRG23240320230031648
|
A089230012139
|
27/03/2023
|
Shri Tashi Yangjom
|
Shri Tashi Yangjom
|
0302003WL000658
|
00415
|
SBIN0008518
|
3024
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
AR0302003_150323APB_FTO_23410
|
0302003000NRG23150320230023061
|
A082230388293
|
15/03/2023
|
Mrs. Phimay Narai
|
Mrs. Phimay Narai
|
0302003WL000529
|
00415
|
SBIN0008518
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
AR0302002_280323FTO_27078
|
0302002000NRG23280320230033569
|
N032302F0CC47
|
28/03/2023
|
Smti Phurpa Lamu
|
Smti Phurpa Lamu
|
0302002WL000698
|
00415
|
SBIN0006010
|
3024
|
31/03/2023
|
Account closed
|
114
|
AR0302002_160323APB_FTO_24090
|
0302002000NRG23150320230017286
|
A082230472119
|
16/03/2023
|
Smti Sonam Drema
|
Smti Sonam Drema
|
0302002WL000452
|
00415
|
SBIN0006010
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
AR0302002_140422FTO_1460
|
0302002000NRG22140420220052506
|
N042200B54B25
|
14/04/2022
|
Shri Ngawang Norbu
|
Shri Ngawang Norbu
|
0302002WL0001201
|
00415
|
SBIN0006010
|
2968
|
06/05/2022
|
Account closed
|
116
|
AR0302001_261122FTO_15192
|
0302001000NRG23261120220006307
|
N1122018DF22D
|
26/11/2022
|
Smti Kejang Dema Dingla
|
Smti Kejang Dema Dingla
|
0302001WL000197
|
00415
|
SBIN0007620
|
3024
|
17/02/2023
|
Account closed
|
117
|
AR0302004_300323APB_FTO_27928
|
0302004000NRG23300320230034307
|
A093230009520
|
30/03/2023
|
MANOJ SIDASOW
|
MANOJ SIDASOW
|
0302004WL000717
|
00415
|
SBIN0001394
|
3024
|
03/04/2023
|
Account closed
|
118
|
AR0302005_150323FTO_23322
|
0302004000NRG23150320230019874
|
N032300C213A9
|
15/03/2023
|
Dema Glow
|
Dema Glow
|
0302004WL000484
|
00415
|
SBIN0003594
|
2376
|
23/03/2023
|
Account closed
|
119
|
AR0302005_150323FTO_23371
|
0302004000NRG23150320230019790
|
N032300C230DF
|
15/03/2023
|
Lalaji Sikha
|
Lalaji Sikha
|
0302004WL000483
|
00415
|
SBIN0003594
|
3024
|
23/03/2023
|
Account closed
|
120
|
AR0302003_180223APB_FTO_22434
|
0302003000NRG23250120230011576
|
A054230008892
|
18/02/2023
|
Smti Wangmey Sunickjee
|
Smti Wangmey Sunickjee
|
0302003WL000332
|
00415
|
SBIN0008518
|
3024
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
AR0302003_180223APB_FTO_22433
|
0302003000NRG23250120230011492
|
A054230008715
|
18/02/2023
|
Smti Naten Doima sunickjee
|
Smti Naten Doima sunickjee
|
0302003WL000328
|
00415
|
SBIN0008518
|
3024
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
AR0302003_270323APB_FTO_26816
|
0302003000NRG23240320230031556
|
A089230012780
|
27/03/2023
|
Smti Shova Chetry
|
Smti Shova Chetry
|
0302003WL000656
|
00415
|
SBIN0008518
|
3024
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
AR0302003_150323APB_FTO_23426
|
0302003000NRG23150320230025573
|
A082230374337
|
15/03/2023
|
Shri Tashi Yangjom
|
Shri Tashi Yangjom
|
0302003WL000546
|
00415
|
SBIN0008518
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
AR0302003_150323FTO_23313
|
0302003000NRG23150320230024879
|
N032300C36724
|
15/03/2023
|
Shri dongmey jangju
|
Shri dongmey jangju
|
0302003WL000541
|
00415
|
SBIN0008518
|
2808
|
23/03/2023
|
Account closed
|
125
|
AR0302003_070123APB_FTO_19353
|
0302003000NRG23070120230008004
|
A048230075764
|
07/01/2023
|
Smti Naten Doima sunickjee
|
Smti Naten Doima sunickjee
|
0302003WL000243
|
00415
|
SBIN0008518
|
3024
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
AR0302002_310323FTO_28640
|
0302002000NRG23310320230036520
|
N032303682DFF
|
31/03/2023
|
Smti Tenzing Lhamu
|
Smti Tenzing Lhamu
|
0302002WL000804
|
00415
|
SBIN0006010
|
1944
|
04/05/2023
|
Account closed
|
127
|
AR0302002_210323APB_FTO_25434
|
0302002000NRG23210320230030038
|
A082230539865
|
21/03/2023
|
Miss Lobsang Pema
|
Miss Lobsang Pema
|
0302002WL000623
|
00415
|
SBIN0006010
|
3024
|
23/03/2023
|
A/c Blocked or Frozen
|
128
|
AR0302002_160323APB_FTO_24081
|
0302002000NRG23150320230018862
|
A082230472136
|
16/03/2023
|
Smti Sonam Sarmu
|
Smti Sonam Sarmu
|
0302002WL000468
|
00415
|
SBIN0006010
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
AR0302002_160323APB_FTO_24073
|
0302002000NRG23150320230018655
|
A082230473425
|
16/03/2023
|
Miss Lobsang Pema
|
Miss Lobsang Pema
|
0302002WL000465
|
00415
|
SBIN0006010
|
3024
|
23/03/2023
|
A/c Blocked or Frozen
|
130
|
AR0302002_160323APB_FTO_24116
|
0302002000NRG23150320230021520
|
A082230473645
|
16/03/2023
|
Miss Rinchin Chotten
|
Miss Rinchin Chotten
|
0302002WL000512
|
00415
|
SBIN0006010
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
AR0302005_150323APB_FTO_23473
|
0302004000NRG23150320230019738
|
A082230437184
|
15/03/2023
|
Maithy Dema Hagam
|
Maithy Dema Hagam
|
0302004WL000482
|
00415
|
SBIN0001394
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
AR0302005_150323APB_FTO_23406
|
0302004000NRG23150320230019484
|
A082230182496
|
15/03/2023
|
Namge Wangmu Glow
|
Namge Wangmu Glow
|
0302004WL000479
|
00415
|
SBIN0003594
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
AR0302004_130922FTO_7991
|
0302004000NRG23080920220003395
|
N092200BD74A1
|
13/09/2022
|
MISS RITA PHOMSOW
|
MISS RITA PHOMSOW
|
0302004WL000094
|
00089
|
CBIN0284539
|
3024
|
20/09/2022
|
Account closed
|
134
|
AR0302004_110123FTO_19714
|
0302004000NRG23080120230008141
|
N012300B440D6
|
11/01/2023
|
RANI LIBASOW
|
RANI LIBASOW
|
0302004WL000246
|
00415
|
SBIN0001394
|
3024
|
17/02/2023
|
Account closed
|
135
|
AR0302004_110123FTO_19714
|
0302004000NRG23080120230008093
|
N012300B440D3
|
11/01/2023
|
SORIM CHIJANG
|
SORIM CHIJANG
|
0302004WL000246
|
00415
|
SBIN0001394
|
3024
|
17/02/2023
|
Account closed
|
136
|
AR0302003_210123APB_FTO_20889
|
0302003000NRG23180120230010177
|
A054230008447
|
21/01/2023
|
Shri. Vicky Longthen
|
Shri. Vicky Longthen
|
0302003WL000301
|
00415
|
SBIN0008518
|
3024
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
AR0302002_160323APB_FTO_24121
|
0302002000NRG23150320230021616
|
A082230475882
|
16/03/2023
|
Dorjeemu
|
Dorjeemu
|
0302002WL000515
|
00415
|
SBIN0006010
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
AR0302002_160323APB_FTO_24102
|
0302002000NRG23150320230017639
|
A082230473621
|
16/03/2023
|
Smti Taw Jomba
|
Smti Taw Jomba
|
0302002WL000456
|
00415
|
SBIN0006010
|
3024
|
23/03/2023
|
A/c Blocked or Frozen
|
139
|
AR0302002_010422FTO_53
|
0302002000NRG22290320220051247
|
N042200041F74
|
01/04/2022
|
Smti Chapley
|
Smti Chapley
|
0302002WL001159
|
00415
|
SBIN0006010
|
2968
|
30/04/2022
|
Account closed
|
140
|
AR0302003_150323APB_FTO_23446
|
0302003000NRG23150320230022884
|
A082230388677
|
15/03/2023
|
Dawa Tsering Nathongjee
|
Dawa Tsering Nathongjee
|
0302003WL000528
|
00415
|
SBIN0008518
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
AR0302003_150323FTO_23457
|
0302003000NRG23120320230014378
|
N032300C361B9
|
15/03/2023
|
Mrs. Phimay Narai
|
Mrs. Phimay Narai
|
0302003WL0000410
|
00415
|
SBIN0008518
|
3024
|
23/03/2023
|
Account closed
|
142
|
AR0302003_150323FTO_23457
|
0302003000NRG23040320230014365
|
N032300C361BA
|
15/03/2023
|
Monika Sakong
|
Monika Sakong
|
0302003WL0000404
|
00415
|
SBIN0008518
|
3024
|
23/03/2023
|
Account closed
|
143
|
AR0302002_310323APB_FTO_28428
|
0302002000NRG23310320230035608
|
A124230062151
|
31/03/2023
|
Shri Rinchin Sonam
|
Shri Rinchin Sonam
|
0302002WL000766
|
00415
|
SBIN0006010
|
1296
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
AR0302002_310323APB_FTO_28428
|
0302002000NRG23310320230035581
|
A124230062143
|
31/03/2023
|
Smti Yangchen
|
Smti Yangchen
|
0302002WL000766
|
00415
|
SBIN0006010
|
1296
|
04/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
145
|
AR0302002_210323APB_FTO_25411
|
0302002000NRG23170320230027661
|
A082230540169
|
21/03/2023
|
Smti Sonam Drema
|
Smti Sonam Drema
|
0302002WL000578
|
00415
|
SBIN0006010
|
864
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
AR0302002_110123FTO_19770
|
0302002000NRG23110120230008743
|
N012300B2712B
|
11/01/2023
|
Ngawang Phunchu
|
Ngawang Phunchu
|
0302002WL000266
|
00415
|
SBIN0006010
|
3024
|
17/02/2023
|
A/c Blocked or Frozen
|
147
|
AR0302001_241122FTO_14973
|
0302001000NRG23241120220006244
|
N1122016EAC51
|
24/11/2022
|
Sainge Norbu Braila
|
Sainge Norbu Braila
|
0302001WL000196
|
00415
|
SBIN0007328
|
3024
|
17/02/2023
|
Account closed
|
148
|
AR0302001_261222FTO_18450
|
0302001000NRG23261220220007497
|
N122201BD45BB
|
26/12/2022
|
Sri Sonam Wangdi
|
Sri Sonam Wangdi
|
0302001WL000233
|
00415
|
SBIN0007328
|
3024
|
17/02/2023
|
Account closed
|
149
|
AR0302002_010422FTO_49
|
0302002000NRG22280320220050959
|
N042200041D91
|
01/04/2022
|
Mrs Tashi Lamu
|
Mrs Tashi Lamu
|
0302002WL001152
|
00415
|
SBIN0006010
|
2120
|
30/04/2022
|
Account closed
|
150
|
AR0302004_280123FTO_21530
|
0302004000NRG23270120230011919
|
N012301F67633
|
28/01/2023
|
KUSUM SAPON
|
KUSUM SAPON
|
0302004WL000340
|
00415
|
SBIN0003594
|
3024
|
17/02/2023
|
Account closed
|
151
|
AR0302005_200323FTO_25019
|
0302004000NRG23200320230029888
|
N032301CBCCB3
|
20/03/2023
|
Tsering Wangchu Marphew
|
Tsering Wangchu Marphew
|
0302004WL000616
|
00415
|
SBIN0001394
|
3024
|
23/03/2023
|
Account closed
|
152
|
AR0302003_180223FTO_22419
|
0302003000NRG23250120230011801
|
N022300AD10FB
|
18/02/2023
|
Shri Dobo Kasidu
|
Shri Dobo Kasidu
|
0302003WL000335
|
00415
|
SBIN0008518
|
3024
|
23/02/2023
|
No Such Account
|
153
|
AR0302003_150323APB_FTO_23379
|
0302003000NRG23150320230026052
|
A082230389056
|
15/03/2023
|
Smti Mini Zongluju
|
Smti Mini Zongluju
|
0302003WL000552
|
00415
|
SBIN0008518
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
AR0302003_150323APB_FTO_23379
|
0302003000NRG23150320230022732
|
A082230388881
|
15/03/2023
|
Dawa Tsering Nathongjee
|
Dawa Tsering Nathongjee
|
0302003WL000527
|
00415
|
SBIN0008518
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
AR0302003_150323APB_FTO_23379
|
0302003000NRG23150320230022179
|
A082230389048
|
15/03/2023
|
Shri Tenko Sunickjee
|
Shri Tenko Sunickjee
|
0302003WL000524
|
00415
|
SBIN0008518
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
AR0302003_030822FTO_5112
|
0302003000NRG23030820220001394
|
N0822018FB6AE
|
03/08/2022
|
Smti Gijen Chongroju
|
Smti Gijen Chongroju
|
0302003WL000051
|
00415
|
SBIN0008518
|
3024
|
29/08/2022
|
A/c Blocked or Frozen
|
157
|
AR0302002_280323APB_FTO_27080
|
0302002000NRG23280320230033547
|
A090230065083
|
28/03/2023
|
Shri Rinchin Sonam
|
Shri Rinchin Sonam
|
0302002WL000697
|
00415
|
SBIN0006010
|
3024
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
AR0302002_280323APB_FTO_27080
|
0302002000NRG23280320230033520
|
A090230065075
|
28/03/2023
|
Smti Yangchen
|
Smti Yangchen
|
0302002WL000697
|
00415
|
SBIN0006010
|
3024
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
159
|
AR0302002_210323FTO_25384
|
0302002000NRG23210320230030060
|
N032301EBBC3A
|
21/03/2023
|
Shri Tashi Tsering
|
Shri Tashi Tsering
|
0302002WL000624
|
00415
|
SBIN0006010
|
2160
|
23/03/2023
|
Account closed
|
160
|
AR0302002_160323APB_FTO_24125
|
0302002000NRG23150320230017640
|
A082230476620
|
16/03/2023
|
Smti Taw Jomba
|
Smti Taw Jomba
|
0302002WL000456
|
00415
|
SBIN0006010
|
216
|
23/03/2023
|
A/c Blocked or Frozen
|
161
|
AR0302002_140622FTO_3433
|
0302002000NRG23140620220001000
|
N0622012E51C6
|
14/06/2022
|
Shri Goilang
|
Shri Goilang
|
0302002WL000033
|
00415
|
SBIN0006010
|
3024
|
17/06/2022
|
A/c Blocked or Frozen
|
162
|
AR0302002_140422FTO_1447
|
0302002000NRG22140420220052498
|
N042200B54B6B
|
14/04/2022
|
Shri Ngawang Norbu
|
Shri Ngawang Norbu
|
0302002WL0001201
|
00415
|
SBIN0006010
|
2968
|
06/05/2022
|
Account closed
|
163
|
AR0302001_041122FTO_13327
|
0302001000NRG23041120220005475
|
N1122002C9572
|
04/11/2022
|
Sri Chochong Tsering
|
Sri Chochong Tsering
|
0302001WL000169
|
00415
|
SBIN0007328
|
2592
|
11/11/2022
|
Account closed
|
164
|
AR0302001_241222FTO_18309
|
0302001000NRG23241220220007428
|
N122201AE8B5D
|
24/12/2022
|
Sainge Norbu Braila
|
Sainge Norbu Braila
|
0302001WL000232
|
00415
|
SBIN0007328
|
1728
|
17/02/2023
|
Account closed
|
165
|
AR0302002_160323FTO_23710
|
0302002000NRG23150320230021465
|
N032301026228
|
16/03/2023
|
Yeshi Urgen
|
Yeshi Urgen
|
0302002WL000512
|
00415
|
SBIN0006010
|
3024
|
23/03/2023
|
No Such Account
|
166
|
AR0302005_200323APB_FTO_25054
|
0302004000NRG23190320230029285
|
A082230554597
|
20/03/2023
|
Smti Akhuni Glow
|
Smti Akhuni Glow
|
0302004WL000603
|
00415
|
SBIN0003594
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
AR0302005_200323APB_FTO_25054
|
0302004000NRG23190320230029289
|
A082230554594
|
20/03/2023
|
Sri Shankar Phinya
|
Sri Shankar Phinya
|
0302004WL000603
|
00415
|
SBIN0003594
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
AR0302004_200922APB_FTO_8997
|
0302004000NRG23200920220003884
|
A268220002839
|
20/09/2022
|
WANJIM DESISOW
|
WANJIM DESISOW
|
0302004WL000114
|
00415
|
SBIN0001394
|
216
|
25/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
AR0302005_150323FTO_23320
|
0302004000NRG23150320230019789
|
N032300C214B0
|
15/03/2023
|
Lalaji Sikha
|
Lalaji Sikha
|
0302004WL000483
|
00415
|
SBIN0003594
|
3024
|
23/03/2023
|
Account closed
|
170
|
AR0302004_120123FTO_19894
|
0302004000NRG23110120230008846
|
N012300C6EDFB
|
12/01/2023
|
KUSUM SAPON
|
KUSUM SAPON
|
0302004WL000268
|
00415
|
SBIN0003594
|
3024
|
17/02/2023
|
Account closed
|
171
|
AR0302005_130922FTO_8028
|
0302004000NRG22120920220054285
|
N092200A50A0F
|
13/09/2022
|
Kenbi Rime
|
Kenbi Rime
|
0302004WL0001252
|
00415
|
SBIN0008516
|
2332
|
16/09/2022
|
Account closed
|
172
|
AR0302002_210323APB_FTO_25432
|
0302002000NRG23210320230030011
|
A082230540129
|
21/03/2023
|
Smti Sangey Chorey
|
Smti Sangey Chorey
|
0302002WL000622
|
00415
|
SBIN0006010
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
AR0302002_210323APB_FTO_25432
|
0302002000NRG23210320230030007
|
A082230540132
|
21/03/2023
|
Smti Bumchung
|
Smti Bumchung
|
0302002WL000622
|
00415
|
SBIN0006010
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
AR0302002_210323APB_FTO_25432
|
0302002000NRG23210320230030006
|
A082230540125
|
21/03/2023
|
Sri Dawa Tsering
|
Sri Dawa Tsering
|
0302002WL000622
|
00415
|
SBIN0006010
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
AR0302002_160323FTO_23689
|
0302002000NRG23150320230018173
|
N032301014202
|
16/03/2023
|
Smti Chumpi
|
Smti Chumpi
|
0302002WL000461
|
00415
|
SBIN0006010
|
3024
|
23/03/2023
|
Account closed
|
176
|
AR0302001_170123FTO_20558
|
0302001000NRG23170120230010055
|
N0123012E6754
|
17/01/2023
|
Sri Sonam Wangdi
|
Sri Sonam Wangdi
|
0302001WL000299
|
00415
|
SBIN0007328
|
864
|
17/02/2023
|
Account closed
|
177
|
AR0302003_210123FTO_20885
|
0302003000NRG23190120230010556
|
N022300AD0EB3
|
21/01/2023
|
Shri Gombu Kasidu
|
Shri Gombu Kasidu
|
0302003WL000306
|
00415
|
SBIN0008518
|
3024
|
23/02/2023
|
Account closed
|
178
|
AR0302004_290323APB_FTO_27703
|
0302004000NRG23290320230033792
|
A093230014426
|
29/03/2023
|
Mr.LOBJANG RICHISOW
|
Mr.LOBJANG RICHISOW
|
0302004WL000704
|
00415
|
SBIN0008518
|
1296
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
AR0302004_250123FTO_21319
|
0302004000NRG23250120230011299
|
N012301C1B37B
|
25/01/2023
|
Ariya Sakrinsow
|
Ariya Sakrinsow
|
0302004WL000324
|
00415
|
SBIN0008516
|
3024
|
17/02/2023
|
No Such Account
|
180
|
AR0302005_150323APB_FTO_23467
|
0302004000NRG23150320230019367
|
A082230387315
|
15/03/2023
|
Sri Shankar Phinya
|
Sri Shankar Phinya
|
0302004WL000476
|
00415
|
SBIN0003594
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
AR0302005_150323APB_FTO_23467
|
0302004000NRG23150320230019359
|
A082230387318
|
15/03/2023
|
Smti Akhuni Glow
|
Smti Akhuni Glow
|
0302004WL000476
|
00415
|
SBIN0003594
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
AR0302003_210123FTO_20885
|
0302003000NRG23190120230010534
|
N022300AD0EAE
|
21/01/2023
|
Smti Dorchom Rangradu
|
Smti Dorchom Rangradu
|
0302003WL000306
|
00415
|
SBIN0008518
|
3024
|
23/02/2023
|
Account closed
|
183
|
AR0302003_210123FTO_20885
|
0302003000NRG23190120230010532
|
N022300AD09AB
|
21/01/2023
|
Kaling
|
Kaling
|
0302003WL000306
|
00415
|
SBIN0008518
|
3024
|
23/02/2023
|
Account closed
|
184
|
AR0302003_270323FTO_26787
|
0302003000NRG23180320230028886
|
N032302CC72EC
|
27/03/2023
|
Shri dongmey jangju
|
Shri dongmey jangju
|
0302003WL000596
|
00415
|
SBIN0008518
|
3024
|
30/03/2023
|
Account closed
|
185
|
AR0302002_290123FTO_21645
|
0302002000NRG23290120230012785
|
N0123020D09C7
|
29/01/2023
|
SONAM PEMA
|
SONAM PEMA
|
0302002WL000364
|
00415
|
SBIN0006010
|
3024
|
17/02/2023
|
No Such Account
|
186
|
AR0302002_260323FTO_26579
|
0302002000NRG23260320230032427
|
N032302AA6847
|
26/03/2023
|
Shri Lei Grakpa
|
Shri Lei Grakpa
|
0302002WL000679
|
00415
|
SBIN0006010
|
3024
|
30/03/2023
|
Account closed
|
187
|
AR0302002_260323APB_FTO_26590
|
0302002000NRG23260320230032347
|
A089230172104
|
26/03/2023
|
Miss Lobsang Pema
|
Miss Lobsang Pema
|
0302002WL000677
|
00415
|
SBIN0006010
|
648
|
30/03/2023
|
A/c Blocked or Frozen
|
188
|
AR0302002_210323FTO_25389
|
0302002000NRG23210320230030139
|
N032301EBBB34
|
21/03/2023
|
Yeshi Urgen
|
Yeshi Urgen
|
0302002WL000626
|
00415
|
SBIN0006010
|
3024
|
23/03/2023
|
No Such Account
|
189
|
AR0302002_160323APB_FTO_24112
|
0302002000NRG23150320230018602
|
A082230476514
|
16/03/2023
|
Smti Sangey Chorey
|
Smti Sangey Chorey
|
0302002WL000464
|
00415
|
SBIN0006010
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
AR0302002_160323APB_FTO_24112
|
0302002000NRG23150320230018592
|
A082230476517
|
16/03/2023
|
Smti Bumchung
|
Smti Bumchung
|
0302002WL000464
|
00415
|
SBIN0006010
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
AR0302002_160323APB_FTO_24112
|
0302002000NRG23150320230018591
|
A082230476510
|
16/03/2023
|
Sri Dawa Tsering
|
Sri Dawa Tsering
|
0302002WL000464
|
00415
|
SBIN0006010
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
AR0302002_140622FTO_3430
|
0302002000NRG23040620220000784
|
N0622012E5179
|
14/06/2022
|
Smti Phurpa Lhamu
|
Smti Phurpa Lhamu
|
0302002WL000027
|
00415
|
SBIN0006010
|
2808
|
17/06/2022
|
A/c Blocked or Frozen
|
193
|
AR0302002_140922FTO_8124
|
0302002000NRG22120920220053274
|
N092200AE7EC7
|
14/09/2022
|
Sri Namge Khandu
|
Sri Namge Khandu
|
0302002WL0001234
|
00415
|
SBIN0006010
|
2968
|
16/09/2022
|
Account closed
|
194
|
AR0302002_140922FTO_8131
|
0302002000NRG22120920220053082
|
N092200AE8391
|
14/09/2022
|
Shri Sonam Tsering
|
Shri Sonam Tsering
|
0302002WL0001230
|
00078
|
CNRB0006624
|
1060
|
16/09/2022
|
Account closed
|
195
|
AR0302001_120123FTO_19899
|
0302001000NRG23120120230009158
|
N012300C71694
|
12/01/2023
|
Sri Sonam Wangdi
|
Sri Sonam Wangdi
|
0302001WL000273
|
00415
|
SBIN0007328
|
3024
|
17/02/2023
|
Account closed
|
196
|
AR0302004_180323APB_FTO_24703
|
0302004000NRG23180320230029056
|
A082230616985
|
18/03/2023
|
LAXMI KHABISOW
|
LAXMI KHABISOW
|
0302004WL000598
|
00415
|
SBIN0008516
|
3024
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
AR0302004_180323APB_FTO_24703
|
0302004000NRG23180320230029057
|
A082230616986
|
18/03/2023
|
LAXMI KHABISOW
|
LAXMI KHABISOW
|
0302004WL000598
|
00415
|
SBIN0008516
|
3024
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
AR0302004_180323APB_FTO_24703
|
0302004000NRG23180320230029058
|
A082230616987
|
18/03/2023
|
LAXMI KHABISOW
|
LAXMI KHABISOW
|
0302004WL000598
|
00415
|
SBIN0008516
|
3024
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
AR0302004_230123FTO_21151
|
0302004000NRG23220120230011077
|
N0123019FD099
|
23/01/2023
|
VIVEK SAGRO
|
VIVEK SAGRO
|
0302004WL000319
|
00415
|
SBIN0008516
|
3024
|
17/02/2023
|
Account closed
|
200
|
AR0302004_230123FTO_21151
|
0302004000NRG23220120230011097
|
N0123019FD08A
|
23/01/2023
|
ROHAN SAGRO
|
ROHAN SAGRO
|
0302004WL000319
|
00415
|
SBIN0003594
|
3024
|
17/02/2023
|
Account closed
|
201
|
AR0302005_200323APB_FTO_25033
|
0302004000NRG23200320230029929
|
A082230554522
|
20/03/2023
|
Aruna Hagam
|
Aruna Hagam
|
0302004WL000618
|
00415
|
SBIN0008518
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
AR0302005_200323APB_FTO_25033
|
0302004000NRG23200320230029928
|
A082230554525
|
20/03/2023
|
Anek Hagam
|
Anek Hagam
|
0302004WL000618
|
00415
|
SBIN0008518
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
AR0302003_030123FTO_18995
|
0302003000NRG23010120230007634
|
N012300161504
|
03/01/2023
|
Shri Gombu Kasidu
|
Shri Gombu Kasidu
|
0302003WL000235
|
00415
|
SBIN0008518
|
3024
|
17/02/2023
|
Account closed
|
204
|
AR0302003_030123FTO_18995
|
0302003000NRG23010120230007612
|
N0123001614F6
|
03/01/2023
|
Smti Dorchom Rangradu
|
Smti Dorchom Rangradu
|
0302003WL000235
|
00415
|
SBIN0008518
|
3024
|
17/02/2023
|
Account closed
|
205
|
AR0302003_030123FTO_18995
|
0302003000NRG23010120230007610
|
N0123001614F5
|
03/01/2023
|
Kaling
|
Kaling
|
0302003WL000235
|
00415
|
SBIN0008518
|
3024
|
17/02/2023
|
Account closed
|
206
|
AR0302002_180622FTO_3586
|
0302002000NRG23180620220001013
|
N062201A091BF
|
18/06/2022
|
Smti Phurpa Lhamu
|
Smti Phurpa Lhamu
|
0302002WL000034
|
00415
|
SBIN0006010
|
3024
|
23/06/2022
|
A/c Blocked or Frozen
|
207
|
AR0302002_160323APB_FTO_24042
|
0302002000NRG23150320230017287
|
A082230473393
|
16/03/2023
|
Smti Sonam Drema
|
Smti Sonam Drema
|
0302002WL000452
|
00415
|
SBIN0006010
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
AR0302001_310323APB_FTO_28548
|
0302001000NRG23310320230036029
|
A124230084935
|
31/03/2023
|
Sri Yeshi Dorjee Dingla
|
Sri Yeshi Dorjee Dingla
|
0302001WL000781
|
00415
|
SBIN0007620
|
2160
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
AR0302001_120922FTO_7849
|
0302001000NRG22170420220052594
|
N092200989D84
|
12/09/2022
|
Smti Dorchom Megeji
|
Smti Dorchom Megeji
|
0302001WL0001222
|
00415
|
SBIN0007620
|
1696
|
17/09/2022
|
No Such Account
|
210
|
AR0302001_120922FTO_7849
|
0302001000NRG22170420220052595
|
N092200989D83
|
12/09/2022
|
Smti Dorchom Megeji
|
Smti Dorchom Megeji
|
0302001WL0001222
|
00415
|
SBIN0007620
|
1272
|
17/09/2022
|
No Such Account
|
211
|
AR0302001_120922FTO_7849
|
0302001000NRG22170420220052596
|
N092200989D86
|
12/09/2022
|
Smti Dorchom Megeji
|
Smti Dorchom Megeji
|
0302001WL0001222
|
00415
|
SBIN0007620
|
2544
|
17/09/2022
|
No Such Account
|
212
|
AR0302001_120922FTO_7849
|
0302001000NRG22170420220052597
|
N092200989D85
|
12/09/2022
|
Smti Dorchom Megeji
|
Smti Dorchom Megeji
|
0302001WL0001222
|
00415
|
SBIN0007620
|
2544
|
17/09/2022
|
No Such Account
|
213
|
AR0302004_230123APB_FTO_21156
|
0302004000NRG23220120230011065
|
A048230097352
|
23/01/2023
|
LOBJANG RICHISOW
|
LOBJANG RICHISOW
|
0302004WL000318
|
00415
|
SBIN0008518
|
3024
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
AR0302005_260323APB_FTO_26559
|
0302004000NRG23250320230031793
|
A089230065656
|
26/03/2023
|
Aruna Hagam
|
Aruna Hagam
|
0302004WL000662
|
00415
|
SBIN0008518
|
3024
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
AR0302005_260323APB_FTO_26559
|
0302004000NRG23250320230031792
|
A089230065659
|
26/03/2023
|
Anek Hagam
|
Anek Hagam
|
0302004WL000662
|
00415
|
SBIN0008518
|
3024
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
AR0302004_160123FTO_20377
|
0302004000NRG23160120230009824
|
N0123010EB47E
|
16/01/2023
|
Ariya Sakrinsow
|
Ariya Sakrinsow
|
0302004WL000294
|
00415
|
SBIN0008516
|
2808
|
17/02/2023
|
No Such Account
|
217
|
AR0302004_150123APB_FTO_20217
|
0302004000NRG23140120230009721
|
A048230098750
|
15/01/2023
|
ATHU DUSUSOW
|
ATHU DUSUSOW
|
0302004WL000291
|
00415
|
SBIN0003594
|
3024
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
AR0302003_180223APB_FTO_22432
|
0302003000NRG23300120230013598
|
A054230008617
|
18/02/2023
|
Smti Phimay Narai
|
Smti Phimay Narai
|
0302003WL000380
|
00415
|
SBIN0008518
|
3024
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
AR0302003_261022FTO_12207
|
0302003000NRG23251020220005124
|
N1022017810C1
|
26/10/2022
|
Smti Seema Khabisow
|
Smti Seema Khabisow
|
0302003WL000157
|
00415
|
SBIN0008518
|
3024
|
01/11/2022
|
Account closed
|
220
|
AR0302002_260323FTO_26585
|
0302002000NRG23260320230032380
|
N032302AA6870
|
26/03/2023
|
Yeshi Urgen
|
Yeshi Urgen
|
0302002WL000678
|
00415
|
SBIN0006010
|
432
|
30/03/2023
|
No Such Account
|
221
|
AR0302002_210323APB_FTO_25439
|
0302002000NRG23210320230030195
|
A082230539878
|
21/03/2023
|
Smti Rinchin Jomba
|
Smti Rinchin Jomba
|
0302002WL000627
|
00415
|
SBIN0006010
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
AR0302002_210323APB_FTO_25439
|
0302002000NRG23210320230030184
|
A082230539892
|
21/03/2023
|
Tongchen
|
Tongchen
|
0302002WL000627
|
00078
|
CNRB0006624
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
AR0302002_210323APB_FTO_25439
|
0302002000NRG23210320230030177
|
A082230539883
|
21/03/2023
|
Dorjee Droma
|
Dorjee Droma
|
0302002WL000627
|
00415
|
SBIN0006010
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
AR0302002_140622FTO_3438
|
0302002000NRG23080620220000950
|
N0622012E5196
|
14/06/2022
|
Shri Tashi Tsering
|
Shri Tashi Tsering
|
0302002WL000032
|
00415
|
SBIN0006010
|
3024
|
17/06/2022
|
Account closed
|
225
|
AR0302003_120123FTO_19932
|
0302003000NRG22120920220055114
|
N012300C917B8
|
12/01/2023
|
Shri lasang sangchoju
|
Shri lasang sangchoju
|
0302003WL0001258
|
00415
|
SBIN0008518
|
848
|
17/02/2023
|
Account closed
|
226
|
AR0302005_200323FTO_25014
|
0302004000NRG23190320230029632
|
N032301CBCCD3
|
20/03/2023
|
Lalaji Sikha
|
Lalaji Sikha
|
0302004WL000611
|
00415
|
SBIN0003594
|
3024
|
23/03/2023
|
Account closed
|
227
|
AR0302004_200922APB_FTO_8996
|
0302004000NRG23200920220003796
|
A268220004989
|
20/09/2022
|
WANJIM DESISOW
|
WANJIM DESISOW
|
0302004WL000113
|
00415
|
SBIN0001394
|
3024
|
25/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
AR0302005_150323APB_FTO_23506
|
0302004000NRG23150320230021248
|
A082230308275
|
15/03/2023
|
Manoj Sagro
|
Manoj Sagro
|
0302004WL000507
|
00415
|
SBIN0008516
|
648
|
23/03/2023
|
Aadhaar Number not Mapped to Account Number
|
229
|
AR0302003_180223FTO_22426
|
0302003000NRG23300120230013961
|
N022300AD1BE4
|
18/02/2023
|
Shri lasang sangchoju
|
Shri lasang sangchoju
|
0302003WL000385
|
00415
|
SBIN0008518
|
3024
|
23/02/2023
|
Account closed
|
230
|
AR0302003_180223FTO_22426
|
0302003000NRG23300120230013908
|
N022300AD1C0C
|
18/02/2023
|
Miss Rinjamu Siongju
|
Miss Rinjamu Siongju
|
0302003WL000385
|
00415
|
SBIN0008518
|
3024
|
23/02/2023
|
Account closed
|
231
|
AR0302003_180223FTO_22426
|
0302003000NRG23300120230013879
|
N022300AD1BE0
|
18/02/2023
|
Shri gumbu daingjiju
|
Shri gumbu daingjiju
|
0302003WL000385
|
00415
|
SBIN0008518
|
3024
|
23/02/2023
|
Account closed
|
232
|
AR0302003_210123FTO_20886
|
0302003000NRG23180120230010336
|
N022300AD0896
|
21/01/2023
|
Shri Michi Sangchoju
|
Shri Michi Sangchoju
|
0302003WL000303
|
00415
|
SBIN0008518
|
3024
|
23/02/2023
|
Account closed
|
233
|
AR0302003_120123FTO_19932
|
0302003000NRG22120920220055526
|
N012300C9182B
|
12/01/2023
|
Nima Tsering Khangroeju
|
Nima Tsering Khangroeju
|
0302003WL0001263
|
00415
|
SBIN0001394
|
1060
|
17/02/2023
|
Account closed
|
234
|
AR0302003_120123FTO_19932
|
0302003000NRG22120920220055072
|
N012300C91861
|
12/01/2023
|
Miss Rinjamu Siongju
|
Miss Rinjamu Siongju
|
0302003WL0001258
|
00415
|
SBIN0008518
|
848
|
17/02/2023
|
Account closed
|
235
|
AR0302002_310323APB_FTO_28644
|
0302002000NRG23310320230036616
|
A124230053204
|
31/03/2023
|
Smti Sangey Chorey
|
Smti Sangey Chorey
|
0302002WL000806
|
00415
|
SBIN0006010
|
1944
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
AR0302002_310323APB_FTO_28644
|
0302002000NRG23310320230036612
|
A124230053207
|
31/03/2023
|
Smti Bumchung
|
Smti Bumchung
|
0302002WL000806
|
00415
|
SBIN0006010
|
1944
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
AR0302002_310323APB_FTO_28644
|
0302002000NRG23310320230036611
|
A124230053200
|
31/03/2023
|
Sri Dawa Tsering
|
Sri Dawa Tsering
|
0302002WL000806
|
00415
|
SBIN0006010
|
1944
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
AR0302002_310323FTO_28397
|
0302002000NRG23310320230035505
|
N0323035A6FC0
|
31/03/2023
|
Shri Lei Grakpa
|
Shri Lei Grakpa
|
0302002WL000765
|
00415
|
SBIN0006010
|
1296
|
04/05/2023
|
Account closed
|
239
|
AR0302002_260323APB_FTO_26591
|
0302002000NRG23260320230032408
|
A089230162798
|
26/03/2023
|
Miss Rinchin Chotten
|
Miss Rinchin Chotten
|
0302002WL000678
|
00415
|
SBIN0006010
|
432
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
AR0302002_160323APB_FTO_24078
|
0302002000NRG23150320230018828
|
A082230475760
|
16/03/2023
|
Smti Rinchin Jomba
|
Smti Rinchin Jomba
|
0302002WL000467
|
00415
|
SBIN0006010
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
AR0302002_160323APB_FTO_24078
|
0302002000NRG23150320230018805
|
A082230475774
|
16/03/2023
|
Tongchen
|
Tongchen
|
0302002WL000467
|
00078
|
CNRB0006624
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
AR0302002_160323APB_FTO_24078
|
0302002000NRG23150320230018792
|
A082230475765
|
16/03/2023
|
Dorjee Droma
|
Dorjee Droma
|
0302002WL000467
|
00415
|
SBIN0006010
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
AR0302002_160323APB_FTO_24113
|
0302002000NRG23150320230018656
|
A082230476090
|
16/03/2023
|
Miss Lobsang Pema
|
Miss Lobsang Pema
|
0302002WL000465
|
00415
|
SBIN0006010
|
3024
|
23/03/2023
|
A/c Blocked or Frozen
|
244
|
AR0302002_140422FTO_1473
|
0302002000NRG22140420220052499
|
N042200B54B2C
|
14/04/2022
|
Shri Ngawang Norbu
|
Shri Ngawang Norbu
|
0302002WL0001201
|
00415
|
SBIN0006010
|
2120
|
06/05/2022
|
Account closed
|
245
|
AR0302001_280323FTO_27146
|
0302001000NRG23270320230032682
|
N032302F598BA
|
28/03/2023
|
Sange Tsering Mijij
|
Sange Tsering Mijij
|
0302001WL000683
|
00415
|
SBIN0007620
|
3024
|
31/03/2023
|
Account closed
|
246
|
AR0302002_160323FTO_24028
|
0302002000NRG23150320230021464
|
N032300FCA71A
|
16/03/2023
|
Yeshi Urgen
|
Yeshi Urgen
|
0302002WL000512
|
00415
|
SBIN0006010
|
3024
|
23/03/2023
|
No Such Account
|
247
|
AR0302005_200323APB_FTO_25074
|
0302004000NRG23200320230029832
|
A082230554483
|
20/03/2023
|
Sang Dema Mospu
|
Sang Dema Mospu
|
0302004WL000614
|
00415
|
SBIN0003594
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
AR0302004_230123FTO_21148
|
0302004000NRG23220120230010886
|
N0123019FD126
|
23/01/2023
|
RANI LIBASOW
|
RANI LIBASOW
|
0302004WL000314
|
00415
|
SBIN0001394
|
3024
|
17/02/2023
|
Account closed
|
249
|
AR0302005_310323APB_FTO_28535
|
0302004000NRG23310320230035827
|
A124230050879
|
31/03/2023
|
Sh. Sajan Sarung
|
Sh. Sajan Sarung
|
0302004WL000770
|
00415
|
SBIN0003594
|
3024
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
AR0302004_230123FTO_21148
|
0302004000NRG23220120230010837
|
N0123019FD123
|
23/01/2023
|
SORIM CHIJANG
|
SORIM CHIJANG
|
0302004WL000314
|
00415
|
SBIN0001394
|
3024
|
17/02/2023
|
Account closed
|
251
|
AR0302005_150323FTO_23326
|
0302004000NRG23150320230020041
|
N032300C2143B
|
15/03/2023
|
Tsering Wangchu Marphew
|
Tsering Wangchu Marphew
|
0302004WL000487
|
00415
|
SBIN0001394
|
3024
|
23/03/2023
|
Account closed
|
252
|
AR0302002_310323FTO_28400
|
0302002000NRG23310320230035630
|
N0323035A6DD1
|
31/03/2023
|
Smti Phurpa Lamu
|
Smti Phurpa Lamu
|
0302002WL000767
|
00415
|
SBIN0006010
|
1080
|
04/05/2023
|
Account closed
|
253
|
AR0302002_310323APB_FTO_28426
|
0302002000NRG23310320230035510
|
A124230062487
|
31/03/2023
|
Shri Sang Leda
|
Shri Sang Leda
|
0302002WL000765
|
00415
|
SBIN0006010
|
1296
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
AR0302002_210323APB_FTO_25430
|
0302002000NRG23210320230030314
|
A082230540273
|
21/03/2023
|
Sri chomu
|
Sri chomu
|
0302002WL000630
|
00415
|
SBIN0006010
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
AR0302002_210323APB_FTO_25430
|
0302002000NRG23210320230030295
|
A082230540274
|
21/03/2023
|
Smti Kejang Buti
|
Smti Kejang Buti
|
0302002WL000630
|
00415
|
SBIN0006010
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
AR0302002_160323FTO_23698
|
0302002000NRG23150320230018699
|
N032301026332
|
16/03/2023
|
Shri Tashi Tsering
|
Shri Tashi Tsering
|
0302002WL000466
|
00415
|
SBIN0006010
|
3024
|
23/03/2023
|
Account closed
|
257
|
AR0302002_160323APB_FTO_24064
|
0302002000NRG23150320230017019
|
A082230472812
|
16/03/2023
|
Smti Nima
|
Smti Nima
|
0302002WL000448
|
00415
|
SBIN0006010
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|