Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-May-2024 01:32:08 PM 
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Rejection Details

State : ARUNACHAL PRADESH District : ANJAW



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 AR0317001_190123FTO_20781 0317001000NRG23170120230017548 N012301780598 19/01/2023 Denemso Tayang Denemso Tayang 0317001WL000111 00415 SBIN0007707 2808 17/02/2023 Account closed
2 AR0317001_190123FTO_20781 0317001000NRG23170120230017719 N012301780520 19/01/2023 Smti Somelu Ama Smti Somelu Ama 0317001WL000111 00415 SBIN0007707 2808 17/02/2023 Account closed
3 AR0317002_051122FTO_13354 0317002000NRG23051120220003800 N1122003A6FAD 05/11/2022 jehfheeho jehfheeho 0317002WL000028 00415 SBIN0007707 2160 11/11/2022 No Such Account
4 AR0317002_051122FTO_13354 0317002000NRG23051120220003804 N1122003A6FAE 05/11/2022 Sokhyanglum Manyu Sokhyanglum Manyu 0317002WL000028 00415 SBIN0007707 2160 11/11/2022 No Such Account
5 AR0317002_051122FTO_13354 0317002000NRG23051120220003826 N1122003A6FAC 05/11/2022 bkefue bkefue 0317002WL000028 00415 SBIN0007707 2160 11/11/2022 No Such Account
6 AR0317002_051122FTO_13354 0317002000NRG23051120220003837 N1122003A6FB0 05/11/2022 Weliangsi Ekai Weliangsi Ekai 0317002WL000028 00415 SBIN0007707 2160 11/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
7 AR0317002_051122FTO_13354 0317002000NRG23051120220003869 N1122003A6FAF 05/11/2022 massi manyu massi manyu 0317002WL000028 00415 SBIN0007707 2160 11/11/2022 No Such Account
8 AR0317002_051122FTO_13354 0317002000NRG23051120220003889 N1122003A7022 05/11/2022 Becholo Manyu Becholo Manyu 0317002WL000028 00415 SBIN0007707 2160 11/11/2022 No Such Account
9 AR0317002_051122FTO_13354 0317002000NRG23051120220003890 N1122003A7021 05/11/2022 Delamnai Manyu Delamnai Manyu 0317002WL000028 00415 SBIN0007707 2160 11/11/2022 No Such Account
10 AR0317002_051122FTO_13354 0317002000NRG23051120220003891 N1122003A6FB8 05/11/2022 Danlot Manyu Danlot Manyu 0317002WL000028 00415 SBIN0007707 2160 11/11/2022 No Such Account
11 AR0317002_051122FTO_13354 0317002000NRG23051120220003913 N1122003A7024 05/11/2022 Usolu Manyu Usolu Manyu 0317002WL000028 00415 SBIN0007707 2160 11/11/2022 No Such Account
12 AR0317002_051122FTO_13354 0317002000NRG23051120220003914 N1122003A6FB7 05/11/2022 Johan ekai Johan ekai 0317002WL000028 00415 SBIN0007707 2160 11/11/2022 No Such Account
13 AR0317002_051122FTO_13354 0317002000NRG23051120220003926 N1122003A701F 05/11/2022 b ngadong b ngadong 0317002WL000028 00415 SBIN0007707 2160 11/11/2022 No Such Account
14 AR0317002_051122FTO_13354 0317002000NRG23051120220003928 N1122003A7020 05/11/2022 c ngadong c ngadong 0317002WL000028 00415 SBIN0007707 2160 11/11/2022 No Such Account
15 AR0317002_051122FTO_13354 0317002000NRG23051120220003937 N1122003A7023 05/11/2022 Mingboso Ngadong Mingboso Ngadong 0317002WL000028 00415 SBIN0007707 2160 11/11/2022 No Such Account
16 AR0317002_081222FTO_16415 0317002000NRG23071220220009384 N0123001C8B9C 08/12/2022 nkgugj nkgugj 0317002WL000064 00415 SBIN0007707 1080 17/02/2023 No Such Account
17 AR0317002_081222FTO_16415 0317002000NRG23071220220009397 N0123001C8C95 08/12/2022 baendfxn baendfxn 0317002WL000064 00415 SBIN0007707 1080 17/02/2023 No Such Account
18 AR0317002_081222FTO_16415 0317002000NRG23071220220009398 N0123001C8B9D 08/12/2022 MONITA NGADONG MONITA NGADONG 0317002WL000064 00415 SBIN0007707 1080 17/02/2023 No Such Account
19 AR0317002_081222FTO_16415 0317002000NRG23071220220009448 N0123001C8CBE 08/12/2022 Soblaikho Mam Soblaikho Mam 0317002WL000064 00415 SBIN0007707 1080 17/02/2023 No Such Account
20 AR0317002_081222FTO_16415 0317002000NRG23071220220009511 N0123001C8CBA 08/12/2022 RAJANSO KHAMBLAI RAJANSO KHAMBLAI 0317002WL000064 00415 SBIN0007707 1080 17/02/2023 No Such Account
21 AR0317002_081222FTO_16415 0317002000NRG23071220220009527 N0123001C8CB9 08/12/2022 MICHRI KHAMBLAI MICHRI KHAMBLAI 0317002WL000064 00415 SBIN0007707 1080 17/02/2023 No Such Account
22 AR0317002_081222FTO_16415 0317002000NRG23071220220009541 N0123001C8C5C 08/12/2022 Khalangmai Ngadong Khalangmai Ngadong 0317002WL000064 00415 SBIN0007707 1080 17/02/2023 No Such Account
23 AR0317002_081222FTO_16415 0317002000NRG23071220220009542 N0123001C8B9E 08/12/2022 Sohail Ngadong Sohail Ngadong 0317002WL000064 00415 SBIN0007707 1080 17/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
24 AR0317002_081222FTO_16415 0317002000NRG23071220220009560 N0123001C8CBC 08/12/2022 luckyso Ngadong luckyso Ngadong 0317002WL000064 00415 SBIN0007707 1080 17/02/2023 No Such Account
25 AR0317002_081222FTO_16415 0317002000NRG23071220220009562 N0123001C8CBD 08/12/2022 Takamai Ngadong Takamai Ngadong 0317002WL000064 00415 SBIN0007707 1080 17/02/2023 No Such Account
26 AR0317002_081222FTO_16415 0317002000NRG23071220220009569 N0123001C8CBF 08/12/2022 BAJOISO NGADONG BAJOISO NGADONG 0317002WL000064 00415 SBIN0007707 1080 17/02/2023 No Such Account
27 AR0317002_081222FTO_16415 0317002000NRG23071220220009594 N0123001C8BC1 08/12/2022 SANJENA NGADONG SANJENA NGADONG 0317002WL000064 00415 SBIN0007707 1080 17/02/2023 No Such Account
28 AR0317001_260323FTO_26523 0317001000NRG23260320230022963 N032302AB3325 26/03/2023 Sofrang Tindya Sofrang Tindya 0317001WL000138 00415 SBIN0007707 3024 30/03/2023 No Such Account
29 AR0317002_171022FTO_11354 0317002000NRG23161020220000485 N102201018ECD 17/10/2022 huyfytb huyfytb 0317002WL00007 00415 SBIN0001520 2160 25/10/2022 No Such Account
30 AR0317002_171022FTO_11354 0317002000NRG23161020220000492 N102201018FC1 17/10/2022 Babaso Bellai Babaso Bellai 0317002WL00007 00415 SBIN0007707 2160 25/10/2022 No Such Account
31 AR0317002_171022FTO_11354 0317002000NRG23161020220000493 N102201018F47 17/10/2022 Dorono Towang Dorono Towang 0317002WL00007 00415 SBIN0007707 2160 25/10/2022 No Such Account
32 AR0317002_171022FTO_11354 0317002000NRG23161020220000498 N102201018EFC 17/10/2022 Bonkho Kri Bonkho Kri 0317002WL00007 00415 SBIN0007707 2160 25/10/2022 No Such Account
33 AR0317002_171022FTO_11354 0317002000NRG23161020220000499 N102201018FBF 17/10/2022 Bathluso Towang Bathluso Towang 0317002WL00007 00415 SBIN0007707 2160 25/10/2022 No Such Account
34 AR0317002_171022FTO_11354 0317002000NRG23161020220000500 N102201018FC0 17/10/2022 Ajanlu Kri Ajanlu Kri 0317002WL00007 00415 SBIN0007707 2160 25/10/2022 No Such Account
35 AR0317002_171022FTO_11354 0317002000NRG23161020220000505 N102201018EF2 17/10/2022 BIMANSO TOWANG BIMANSO TOWANG 0317002WL00007 00415 SBIN0007707 2160 25/10/2022 No Such Account
36 AR0317002_171022FTO_11354 0317002000NRG23161020220000514 N102201018F46 17/10/2022 Soutem Kri Soutem Kri 0317002WL00007 00415 SBIN0007707 2160 25/10/2022 No Such Account
37 AR0317002_171022FTO_11354 0317002000NRG23161020220000518 N102201018EF3 17/10/2022 himani kri himani kri 0317002WL00007 00415 SBIN0007707 2160 25/10/2022 No Such Account
38 AR0317002_171022FTO_11354 0317002000NRG23161020220000544 N102201018F02 17/10/2022 Rajimso manyu Rajimso manyu 0317002WL00007 00415 SBIN0007707 2160 25/10/2022 No Such Account
39 AR0317002_171022FTO_11354 0317002000NRG23161020220000556 N102201018FC3 17/10/2022 JOHAILUM NGADOM YUN JOHAILUM NGADOM YUN 0317002WL00007 00415 SBIN0007707 2160 25/10/2022 No Such Account
40 AR0317002_171022FTO_11354 0317002000NRG23161020220000562 N102201018FBE 17/10/2022 Bralum Manyu Bralum Manyu 0317002WL00007 00415 SBIN0007707 2160 25/10/2022 No Such Account
41 AR0317002_171022FTO_11354 0317002000NRG23161020220000570 N102201018EFA 17/10/2022 BABUR KRONG BABUR KRONG 0317002WL00007 00415 SBIN0007707 2160 25/10/2022 No Such Account
42 AR0317002_171022FTO_11354 0317002000NRG23161020220000571 N102201018FC4 17/10/2022 BORHANSU TOWANG BORHANSU TOWANG 0317002WL00007 00415 SBIN0007707 2160 25/10/2022 No Such Account
43 AR0317002_171022FTO_11354 0317002000NRG23161020220000573 N102201018EF4 17/10/2022 Hewali tawsik Hewali tawsik 0317002WL00007 00415 SBIN0007707 2160 25/10/2022 No Such Account
44 AR0317002_171022FTO_11354 0317002000NRG23161020220000578 N102201018FC5 17/10/2022 Baseso Yun Baseso Yun 0317002WL00007 00415 SBIN0007707 2160 25/10/2022 No Such Account
45 AR0317002_171022FTO_11354 0317002000NRG23161020220000590 N102201018FC6 17/10/2022 Yaralum yun Yaralum yun 0317002WL00007 00415 SBIN0007707 2160 25/10/2022 No Such Account
46 AR0317002_171022FTO_11354 0317002000NRG23161020220000602 N102201018F07 17/10/2022 PICHINGSI EKAI PICHINGSI EKAI 0317002WL00007 00415 SBIN0007707 2160 25/10/2022 No Such Account
47 AR0317002_171022FTO_11354 0317002000NRG23161020220000607 N102201018FE1 17/10/2022 Sorutlum yun Sorutlum yun 0317002WL00007 00415 SBIN0007707 2160 25/10/2022 No Such Account
48 AR0317002_171022FTO_11354 0317002000NRG23161020220000608 N102201018EFB 17/10/2022 Diokhinlu Yun Diokhinlu Yun 0317002WL00007 00415 SBIN0007707 2160 25/10/2022 No Such Account
49 AR0317002_171022FTO_11354 0317002000NRG23161020220000611 N102201018F05 17/10/2022 EWANLU KRI EWANLU KRI 0317002WL00007 00415 SBIN0007707 2160 25/10/2022 No Such Account
50 AR0317002_171022FTO_11354 0317002000NRG23161020220000614 N102201018FE2 17/10/2022 SUNDULUM TOWANG SUNDULUM TOWANG 0317002WL00007 00415 SBIN0007707 2160 25/10/2022 No Such Account
51 AR0317002_171022FTO_11354 0317002000NRG23161020220000623 N102201018FBD 17/10/2022 Jeelepsi Bellai Jeelepsi Bellai 0317002WL00007 00415 SBIN0007707 2160 25/10/2022 No Such Account
52 AR0317002_171022FTO_11354 0317002000NRG23161020220000626 N102201018FE3 17/10/2022 Anku Bellai Anku Bellai 0317002WL00007 00415 SBIN0007707 2160 25/10/2022 No Such Account
53 AR0317002_171022FTO_11354 0317002000NRG23161020220000631 N102201018EF5 17/10/2022 Tangaso billai Tangaso billai 0317002WL00007 00415 SBIN0007707 2160 25/10/2022 No Such Account
54 AR0317002_171022FTO_11354 0317002000NRG23161020220000640 N102201018F00 17/10/2022 Biginlu Krong Biginlu Krong 0317002WL00007 00415 SBIN0007707 2160 25/10/2022 No Such Account
55 AR0317002_171022FTO_11354 0317002000NRG23161020220000656 N102201018F45 17/10/2022 TELE KRONG TELE KRONG 0317002WL00007 00415 SBIN0007707 2160 25/10/2022 No Such Account
56 AR0317001_151022FTO_11275 0317001000NRG23141020220000080 N102200E70A45 15/10/2022 Risam Krong Risam Krong 0317001WL00002 00415 SBIN0007707 1080 20/10/2022 No Such Account
57 AR0317001_151022FTO_11275 0317001000NRG23141020220000220 N102200E706B9 15/10/2022 Basenlum Bellai Basenlum Bellai 0317001WL00004 00415 SBIN0007707 648 20/10/2022 Account closed
58 AR0317001_151022FTO_11275 0317001000NRG23141020220000397 N102200E709A4 15/10/2022 Laprasi Tega Laprasi Tega 0317001WL00006 00415 SBIN0007707 864 20/10/2022 Account closed
59 AR0317001_151022FTO_11275 0317001000NRG23141020220000464 N102200E70A40 15/10/2022 Balotlum Mavin Balotlum Mavin 0317001WL00006 00415 SBIN0007707 864 20/10/2022 No Such Account
60 AR0317001_160123FTO_20422 0317001000NRG23160120230014943 N0123011E0092 16/01/2023 Sofrang Tindya Sofrang Tindya 0317001WL000097 00415 SBIN0007707 3024 17/02/2023 No Such Account
61 AR0317001_160123FTO_20422 0317001000NRG23160120230015057 N0123011E010F 16/01/2023 Rohanso Gam Rohanso Gam 0317001WL000097 00415 SBIN0007707 3024 17/02/2023 Account closed
62 AR0317001_170123FTO_20465 0317001000NRG23160120230015340 N0123011E0128 17/01/2023 Ayesha Awailiang Ayesha Awailiang 0317001WL000098 00415 SBIN0001520 3024 17/02/2023 Account closed
63 AR0317001_170123FTO_20465 0317001000NRG23160120230015353 N0123011E01C6 17/01/2023 Budhan Tapno Budhan Tapno 0317001WL000098 00415 SBIN0007707 3024 17/02/2023 Account closed
64 AR0317001_261222FTO_18484 0317001000NRG23261220220011992 N122201C62700 26/12/2022 Achemlu Kri Achemlu Kri 0317001WL000077 00415 SBIN0007707 3024 17/02/2023 Account closed
65 AR0317001_261222APB_FTO_18485 0317001000NRG23261220220012027 A048230061454 26/12/2022 Sotitlum Tawsik Sotitlum Tawsik 0317001WL000077 00415 SBIN0007707 3024 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 AR0317001_261222APB_FTO_18485 0317001000NRG23261220220012037 A048230061472 26/12/2022 Sote Tamai Sote Tamai 0317001WL000077 00415 SBIN0007707 3024 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 AR0317002_081222FTO_16417 0317002000NRG23071220220009724 N0123001C8759 08/12/2022 Khribrilum Yun Khribrilum Yun 0317002WL000065 00415 SBIN0007707 1080 17/02/2023 No Such Account
68 AR0317002_081222FTO_16417 0317002000NRG23071220220009822 N0123001C869F 08/12/2022 Banemlum Kri Banemlum Kri 0317002WL000065 00415 SBIN0007707 1080 17/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
69 AR0317002_081222FTO_16417 0317002000NRG23071220220009841 N0123001C86AD 08/12/2022 Rani Krong Rani Krong 0317002WL000065 00415 SBIN0007707 1080 17/02/2023 No Such Account
70 AR0317002_081222FTO_16421 0317002000NRG23071220220010054 N0123001C88C0 08/12/2022 len tarang len tarang 0317002WL000067 00415 SBIN0007707 1080 17/02/2023 No Such Account
71 AR0317002_081222FTO_16421 0317002000NRG23071220220010064 N0123001C88B9 08/12/2022 omanty panyang omanty panyang 0317002WL000067 00415 SBIN0007707 1080 17/02/2023 No Such Account
72 AR0317002_081222FTO_16421 0317002000NRG23071220220010076 N0123001C88EA 08/12/2022 Redilu hakung Redilu hakung 0317002WL000067 00415 SBIN0007707 1080 17/02/2023 No Such Account
73 AR0317002_081222FTO_16421 0317002000NRG23071220220010077 N0123001C88E8 08/12/2022 BAPEELU KRI BAPEELU KRI 0317002WL000067 00415 SBIN0007707 1080 17/02/2023 No Such Account
74 AR0317002_081222FTO_16421 0317002000NRG23071220220010108 N0123001C88EC 08/12/2022 Katiso Kri Katiso Kri 0317002WL000067 00415 SBIN0007707 1080 17/02/2023 No Such Account
75 AR0317002_081222FTO_16421 0317002000NRG23071220220010148 N0123001C88E7 08/12/2022 TANSI KRI TANSI KRI 0317002WL000067 00415 SBIN0007707 1080 17/02/2023 No Such Account
76 AR0317002_081222FTO_16421 0317002000NRG23071220220010160 N0123001C88ED 08/12/2022 Kucham Kri Kucham Kri 0317002WL000067 00415 SBIN0007707 1080 17/02/2023 No Such Account
77 AR0317002_081222FTO_16421 0317002000NRG23071220220010162 N0123001C88E9 08/12/2022 Angemai Kri Angemai Kri 0317002WL000067 00415 SBIN0007707 1080 17/02/2023 No Such Account
78 AR0317002_081222FTO_16421 0317002000NRG23071220220010163 N0123001C88EB 08/12/2022 Bamaila Kri Bamaila Kri 0317002WL000067 00415 SBIN0007707 1080 17/02/2023 No Such Account
79 AR0317002_081222FTO_16421 0317002000NRG23071220220010180 N0123001C8879 08/12/2022 obilu kri obilu kri 0317002WL000067 00415 SBIN0007707 1080 17/02/2023 No Such Account
80 AR0317002_081222FTO_16421 0317002000NRG23071220220010182 N0123001C887A 08/12/2022 badanso tawsik badanso tawsik 0317002WL000067 00415 SBIN0007707 1080 17/02/2023 No Such Account
81 AR0317002_081222FTO_16421 0317002000NRG23071220220010184 N0123001C8868 08/12/2022 diminlu kri diminlu kri 0317002WL000067 00415 SBIN0007707 1080 17/02/2023 No Such Account
82 AR0317001_080422FTO_1015 0317001000NRG22080420220035893 N04220073613A 08/04/2022 Hololum Tikro Hololum Tikro 0317001WL000291 00415 SBIN0007707 2968 09/05/2022 No Such Account
83 AR0317002_171022FTO_11356 0317002000NRG23161020220000767 N102201018E56 17/10/2022 Barun kri Barun kri 0317002WL00008 00415 SBIN0007707 2160 25/10/2022 No Such Account
84 AR0317002_171022FTO_11356 0317002000NRG23161020220000780 N102201018D51 17/10/2022 SOZING DELANG SOZING DELANG 0317002WL00008 00415 SBIN0007707 2160 25/10/2022 Account closed
85 AR0317002_171022FTO_11356 0317002000NRG23161020220000787 N102201018D8B 17/10/2022 Ajuti Bellai Ajuti Bellai 0317002WL00008 00415 SBIN0007707 2160 25/10/2022 No Such Account
86 AR0317002_171022FTO_11356 0317002000NRG23161020220000816 N102201018E08 17/10/2022 richeilu kri richeilu kri 0317002WL00008 00415 SBIN0007707 2160 25/10/2022 No Such Account
87 AR0317002_171022FTO_11356 0317002000NRG23161020220000817 N102201018D44 17/10/2022 prisila ngadong prisila ngadong 0317002WL00008 00415 SBIN0007707 2160 25/10/2022 No Such Account
88 AR0317002_171022FTO_11356 0317002000NRG23161020220000818 N102201018D47 17/10/2022 jhetlee ngadong jhetlee ngadong 0317002WL00008 00415 SBIN0007707 2160 25/10/2022 No Such Account
89 AR0317002_171022FTO_11356 0317002000NRG23161020220000820 N102201018D4E 17/10/2022 gewanglu ngadong gewanglu ngadong 0317002WL00008 00415 SBIN0007707 2160 25/10/2022 No Such Account
90 AR0317002_171022FTO_11356 0317002000NRG23161020220000839 N102201018D46 17/10/2022 MONITA NGADONG MONITA NGADONG 0317002WL00008 00415 SBIN0007707 2160 25/10/2022 No Such Account
91 AR0317002_171022FTO_11356 0317002000NRG23161020220000857 N102201018D45 17/10/2022 Babelu Ngadong Babelu Ngadong 0317002WL00008 00415 SBIN0007707 2160 25/10/2022 No Such Account
92 AR0317002_171022FTO_11356 0317002000NRG23161020220000866 N102201018E4F 17/10/2022 SABNAM NGADONG SABNAM NGADONG 0317002WL00008 00415 SBIN0007707 2160 25/10/2022 No Such Account
93 AR0317002_171022FTO_11356 0317002000NRG23161020220000881 N102201018E52 17/10/2022 Soblaikho Mam Soblaikho Mam 0317002WL00008 00415 SBIN0007707 2160 25/10/2022 No Such Account
94 AR0317002_171022FTO_11356 0317002000NRG23161020220000885 N102201018D4B 17/10/2022 sotilum Khamblai sotilum Khamblai 0317002WL00008 00415 SBIN0007707 2160 25/10/2022 No Such Account
95 AR0317002_171022FTO_11356 0317002000NRG23161020220000887 N102201018E09 17/10/2022 Taysi Khamblai Taysi Khamblai 0317002WL00008 00415 SBIN0007707 2160 25/10/2022 No Such Account
96 AR0317002_171022FTO_11356 0317002000NRG23161020220000889 N102201018D85 17/10/2022 Bachailo Khamblai Bachailo Khamblai 0317002WL00008 00415 SBIN0007707 2160 25/10/2022 No Such Account
97 AR0317002_171022FTO_11356 0317002000NRG23161020220000896 N102201018E4C 17/10/2022 Jibanlu Khamblai Jibanlu Khamblai 0317002WL00008 00415 SBIN0007707 2160 25/10/2022 No Such Account
98 AR0317002_171022FTO_11356 0317002000NRG23161020220000904 N102201018E51 17/10/2022 Ribilu Khamblai Ribilu Khamblai 0317002WL00008 00415 SBIN0007707 2160 25/10/2022 No Such Account
99 AR0317002_171022FTO_11356 0317002000NRG23161020220000910 N102201018D43 17/10/2022 Basaute Polong Basaute Polong 0317002WL00008 00415 SBIN0007707 2160 25/10/2022 No Such Account
100 AR0317002_171022FTO_11356 0317002000NRG23161020220000948 N102201018D29 17/10/2022 RAJANSO KHAMBLAI RAJANSO KHAMBLAI 0317002WL00008 00415 SBIN0001520 2160 25/10/2022 Account closed
101 AR0317002_171022FTO_11356 0317002000NRG23161020220000950 N102201018D4A 17/10/2022 JILAMLO KHAMBLAI JILAMLO KHAMBLAI 0317002WL00008 00415 SBIN0007707 2160 25/10/2022 No Such Account
102 AR0317002_171022FTO_11356 0317002000NRG23161020220000952 N102201018D4D 17/10/2022 SOTOTSO KHAMBLAI SOTOTSO KHAMBLAI 0317002WL00008 00415 SBIN0007707 2160 25/10/2022 No Such Account
103 AR0317002_171022FTO_11356 0317002000NRG23161020220000963 N102201018E53 17/10/2022 Deyengso khamblai Deyengso khamblai 0317002WL00008 00415 SBIN0007707 2160 25/10/2022 No Such Account
104 AR0317002_171022FTO_11356 0317002000NRG23161020220000964 N102201018E54 17/10/2022 Sunsili tamblung Sunsili tamblung 0317002WL00008 00415 SBIN0007707 2160 25/10/2022 No Such Account
105 AR0317002_171022FTO_11356 0317002000NRG23161020220000967 N102201018D4C 17/10/2022 Rahau Hali Rahau Hali 0317002WL00008 00415 SBIN0007707 2160 25/10/2022 No Such Account
106 AR0317002_171022FTO_11356 0317002000NRG23161020220000968 N102201018E59 17/10/2022 MICHRI KHAMBLAI MICHRI KHAMBLAI 0317002WL00008 00415 SBIN0015393 2160 25/10/2022 No Such Account
107 AR0317002_171022FTO_11356 0317002000NRG23161020220000981 N102201018E0B 17/10/2022 Khalangmai Ngadong Khalangmai Ngadong 0317002WL00008 00415 SBIN0007707 2160 25/10/2022 No Such Account
108 AR0317002_171022FTO_11356 0317002000NRG23161020220000982 N102201018D48 17/10/2022 Sohail Ngadong Sohail Ngadong 0317002WL00008 00415 SBIN0007707 2160 25/10/2022 No Such Account
109 AR0317002_171022FTO_11356 0317002000NRG23161020220001000 N102201018E4E 17/10/2022 luckyso Ngadong luckyso Ngadong 0317002WL00008 00415 SBIN0007707 2160 25/10/2022 No Such Account
110 AR0317002_171022FTO_11356 0317002000NRG23161020220001002 N102201018E50 17/10/2022 Takamai Ngadong Takamai Ngadong 0317002WL00008 00415 SBIN0007707 2160 25/10/2022 No Such Account
111 AR0317002_171022FTO_11356 0317002000NRG23161020220001009 N102201018E55 17/10/2022 BAJOISO NGADONG BAJOISO NGADONG 0317002WL00008 00415 SBIN0007707 2160 25/10/2022 No Such Account
112 AR0317002_171022FTO_11356 0317002000NRG23161020220001034 N102201018D86 17/10/2022 SANJENA NGADONG SANJENA NGADONG 0317002WL00008 00415 SBIN0007707 2160 25/10/2022 No Such Account
113 AR0317002_171022FTO_11356 0317002000NRG23161020220001036 N102201018D87 17/10/2022 JUHILU NGADONG JUHILU NGADONG 0317002WL00008 00415 SBIN0007707 2160 25/10/2022 No Such Account
114 AR0317002_171022FTO_11356 0317002000NRG23161020220001037 N102201018D88 17/10/2022 rohanso ngadong rohanso ngadong 0317002WL00008 00415 SBIN0007707 2160 25/10/2022 No Such Account
115 AR0317002_171022FTO_11356 0317002000NRG23161020220001042 N102201018E58 17/10/2022 Roshni Ngadong Roshni Ngadong 0317002WL00008 00415 SBIN0015393 2160 25/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
116 AR0317002_171022FTO_11356 0317002000NRG23161020220001047 N102201018D8A 17/10/2022 Pehuila Ngadong Pehuila Ngadong 0317002WL00008 00415 SBIN0007707 2160 25/10/2022 No Such Account
117 AR0317002_171022FTO_11356 0317002000NRG23161020220001050 N102201018E4D 17/10/2022 Sompaisi Ngadong Sompaisi Ngadong 0317002WL00008 00415 SBIN0007707 2160 25/10/2022 No Such Account
118 AR0317002_171022FTO_11356 0317002000NRG23161020220001070 N102201018D89 17/10/2022 rita mam rita mam 0317002WL00008 00415 SBIN0007707 2160 25/10/2022 No Such Account
119 AR0317002_171022FTO_11356 0317002000NRG23161020220001074 N102201018E4B 17/10/2022 MONKHEMAI NGADONG MONKHEMAI NGADONG 0317002WL00008 00415 SBIN0007707 2160 25/10/2022 No Such Account
120 AR0317002_171022FTO_11356 0317002000NRG23161020220001082 N102201018D8C 17/10/2022 SANJENA NGADONG SANJENA NGADONG 0317002WL00008 00415 SBIN0007707 2160 25/10/2022 No Such Account
121 AR0317002_171022FTO_11362 0317002000NRG23161020220001583 N102201018890 17/10/2022 BANEMSO HAKUNG BANEMSO HAKUNG 0317002WL000011 00415 SBIN0001520 2160 25/10/2022 Account closed
122 AR0317002_171022FTO_11362 0317002000NRG23161020220001594 N102201018BA2 17/10/2022 Teso Hakung Teso Hakung 0317002WL000011 00415 SBIN0007707 2160 25/10/2022 No Such Account
123 AR0317002_171022FTO_11362 0317002000NRG23161020220001620 N102201018BA4 17/10/2022 Redilu hakung Redilu hakung 0317002WL000011 00415 SBIN0007707 2160 25/10/2022 No Such Account
124 AR0317002_171022FTO_11362 0317002000NRG23161020220001621 N102201018B35 17/10/2022 Bakyewsi kri Bakyewsi kri 0317002WL000011 00415 SBIN0007707 2160 25/10/2022 No Such Account
125 AR0317002_171022FTO_11362 0317002000NRG23161020220001622 N102201018B34 17/10/2022 Barinso ngadong Barinso ngadong 0317002WL000011 00415 SBIN0007707 2160 25/10/2022 No Such Account
126 AR0317002_171022FTO_11362 0317002000NRG23161020220001623 N102201018B9E 17/10/2022 BAPEELU KRI BAPEELU KRI 0317002WL000011 00415 SBIN0007707 2160 25/10/2022 No Such Account
127 AR0317002_171022FTO_11362 0317002000NRG23161020220001624 N102201018B9C 17/10/2022 BIGINLU LRI BIGINLU LRI 0317002WL000011 00415 SBIN0007707 2160 25/10/2022 No Such Account
128 AR0317002_171022FTO_11362 0317002000NRG23161020220001625 N102201018B33 17/10/2022 REJEM HAKUNG REJEM HAKUNG 0317002WL000011 00415 SBIN0007707 2160 25/10/2022 No Such Account
129 AR0317002_171022FTO_11362 0317002000NRG23161020220001626 N1022010188B2 17/10/2022 REJEM HAKUNG REJEM HAKUNG 0317002WL000011 00415 SBIN0007707 2160 25/10/2022 No Such Account
130 AR0317002_171022FTO_11362 0317002000NRG23161020220001627 N102201018BA5 17/10/2022 DIKHIMSO HAKUNG DIKHIMSO HAKUNG 0317002WL000011 00415 SBIN0007707 2160 25/10/2022 No Such Account
131 AR0317002_171022FTO_11362 0317002000NRG23161020220001644 N102201018B9F 17/10/2022 Binulu kri Binulu kri 0317002WL000011 00415 SBIN0007707 2160 25/10/2022 No Such Account
132 AR0317002_171022FTO_11362 0317002000NRG23161020220001645 N102201018BA1 17/10/2022 TAKENU KRI TAKENU KRI 0317002WL000011 00415 SBIN0007707 2160 25/10/2022 No Such Account
133 AR0317002_171022FTO_11362 0317002000NRG23161020220001651 N102201018B36 17/10/2022 Hagesi Kri Hagesi Kri 0317002WL000011 00415 SBIN0007707 2160 25/10/2022 No Such Account
134 AR0317002_171022FTO_11362 0317002000NRG23161020220001655 N102201018885 17/10/2022 Sawanso kri Sawanso kri 0317002WL000011 00415 SBIN0001520 2160 25/10/2022 Account closed
135 AR0317002_171022FTO_11362 0317002000NRG23161020220001661 N102201018BA3 17/10/2022 Bayemlu Kri Bayemlu Kri 0317002WL000011 00415 SBIN0007707 2160 25/10/2022 No Such Account
136 AR0317001_121222FTO_16709 0317001000NRG23111220220010473 N122200C148ED 12/12/2022 Tajanso Khrotong Tajanso Khrotong 0317001WL000069 00415 SBIN0007707 3024 17/02/2023 No Such Account
137 AR0317001_191022FTO_11680 0317001000NRG23191020220002182 N1022011AFA8D 19/10/2022 Bachinlum Yun Bachinlum Yun 0317001WL000015 00415 SBIN0007707 864 27/10/2022 Account closed
138 AR0317001_191022FTO_11680 0317001000NRG23191020220002248 N1022011AFA8E 19/10/2022 Brayelum Tikro Brayelum Tikro 0317001WL000015 00415 SBIN0007707 648 27/10/2022 Account closed
139 AR0317002_081222FTO_16409 0317002000NRG23071220220008689 N0123001C84BE 08/12/2022 bachulu ngadong bachulu ngadong 0317002WL000060 00415 SBIN0007707 1080 17/02/2023 No Such Account
140 AR0317002_171022FTO_11360 0317002000NRG23161020220001342 N10220101913D 17/10/2022 dishanso kri dishanso kri 0317002WL000010 00415 SBIN0007707 2160 25/10/2022 No Such Account
141 AR0317002_171022FTO_11360 0317002000NRG23161020220001344 N1022010191B6 17/10/2022 DAMINI KRI DAMINI KRI 0317002WL000010 00415 SBIN0015393 2160 25/10/2022 No Such Account
142 AR0317002_171022FTO_11360 0317002000NRG23161020220001373 N102201019143 17/10/2022 Lazaksi Ngadong Lazaksi Ngadong 0317002WL000010 00415 SBIN0007707 2160 25/10/2022 No Such Account
143 AR0317002_171022FTO_11360 0317002000NRG23161020220001384 N1022010191B9 17/10/2022 Akhumai Chaitom Akhumai Chaitom 0317002WL000010 00415 SBIN0007707 2160 25/10/2022 No Such Account
144 AR0317002_171022FTO_11360 0317002000NRG23161020220001385 N102201019103 17/10/2022 AGAMSO KRI AGAMSO KRI 0317002WL000010 00415 SBIN0007707 2160 25/10/2022 No Such Account
145 AR0317002_171022FTO_11360 0317002000NRG23161020220001395 N102201019102 17/10/2022 Bajinglu Kri Bajinglu Kri 0317002WL000010 00415 SBIN0007707 2160 25/10/2022 No Such Account
146 AR0317002_171022FTO_11360 0317002000NRG23161020220001410 N102201019162 17/10/2022 Akuilu Kri Akuilu Kri 0317002WL000010 00415 SBIN0007707 2160 25/10/2022 Account closed
147 AR0317002_171022FTO_11360 0317002000NRG23161020220001418 N102201019141 17/10/2022 Joydo Tailo Joydo Tailo 0317002WL000010 00415 SBIN0007707 2160 25/10/2022 No Such Account
148 AR0317002_171022FTO_11360 0317002000NRG23161020220001422 N102201019140 17/10/2022 Kejenlu Kri Kejenlu Kri 0317002WL000010 00415 SBIN0007707 2160 25/10/2022 No Such Account
149 AR0317002_171022FTO_11360 0317002000NRG23161020220001424 N10220101913C 17/10/2022 malokso Kri malokso Kri 0317002WL000010 00415 SBIN0007707 2160 25/10/2022 No Such Account
150 AR0317002_171022FTO_11360 0317002000NRG23161020220001425 N102201019142 17/10/2022 Bekho Kri Bekho Kri 0317002WL000010 00415 SBIN0007707 2160 25/10/2022 No Such Account
151 AR0317002_171022FTO_11360 0317002000NRG23161020220001429 N1022010191BD 17/10/2022 Kenedy Kri Kenedy Kri 0317002WL000010 00415 SBIN0007707 2160 25/10/2022 No Such Account
152 AR0317002_171022FTO_11360 0317002000NRG23161020220001433 N1022010191BE 17/10/2022 Brothoso Kri Brothoso Kri 0317002WL000010 00415 SBIN0007707 2160 25/10/2022 No Such Account
153 AR0317002_171022FTO_11360 0317002000NRG23161020220001435 N1022010191C3 17/10/2022 Wemangsi Kri Wemangsi Kri 0317002WL000010 00415 SBIN0007707 2160 25/10/2022 No Such Account
154 AR0317002_171022FTO_11360 0317002000NRG23161020220001438 N102201019152 17/10/2022 Sochar Kri Sochar Kri 0317002WL000010 00415 SBIN0007707 2160 25/10/2022 Account closed
155 AR0317002_171022FTO_11360 0317002000NRG23161020220001478 N1022010191C1 17/10/2022 Vicky Kri Vicky Kri 0317002WL000010 00415 SBIN0007707 2160 25/10/2022 No Such Account
156 AR0317002_171022FTO_11360 0317002000NRG23161020220001482 N1022010191C2 17/10/2022 Bajanso Tailo Bajanso Tailo 0317002WL000010 00415 SBIN0007707 2160 25/10/2022 No Such Account
157 AR0317002_171022FTO_11360 0317002000NRG23161020220001490 N10220101913E 17/10/2022 SAMILU KRI SAMILU KRI 0317002WL000010 00415 SBIN0007707 2160 25/10/2022 No Such Account
158 AR0317002_171022FTO_11360 0317002000NRG23161020220001491 N10220101913F 17/10/2022 SONAMSO CHAITUM SONAMSO CHAITUM 0317002WL000010 00415 SBIN0007707 2160 25/10/2022 No Such Account
159 AR0317002_171022FTO_11360 0317002000NRG23161020220001498 N1022010191BC 17/10/2022 Soang Kri Soang Kri 0317002WL000010 00415 SBIN0007707 2160 25/10/2022 No Such Account
160 AR0317002_171022FTO_11360 0317002000NRG23161020220001509 N1022010191BF 17/10/2022 Bakhemso Kri Bakhemso Kri 0317002WL000010 00415 SBIN0007707 2160 25/10/2022 No Such Account
161 AR0317002_171022FTO_11360 0317002000NRG23161020220001544 N1022010191C0 17/10/2022 Novemso Kri Novemso Kri 0317002WL000010 00415 SBIN0007707 2160 25/10/2022 No Such Account
162 AR0317002_171022FTO_11497 0317002000NRG23161020220001767 N10220101882F 17/10/2022 HAISHI SAMBA HAISHI SAMBA 0317002WL000012 00415 SBIN0015393 2160 25/10/2022 No Such Account
163 AR0317002_171022FTO_11497 0317002000NRG23161020220001776 N102201018831 17/10/2022 ERAILU MELE ERAILU MELE 0317002WL000012 00415 SBIN0015393 2160 25/10/2022 No Such Account
164 AR0317001_190123FTO_20779 0317001000NRG23170120230017438 N01230176F48E 19/01/2023 Achemlu Kri Achemlu Kri 0317001WL000110 00415 SBIN0007707 3024 17/02/2023 Account closed
165 AR0317001_251022APB_FTO_12120 0317001000NRG23251020220002498 A302220001078 25/10/2022 Sotitlum Tawsik Sotitlum Tawsik 0317001WL000018 00415 SBIN0007707 864 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 AR0317001_251022APB_FTO_12120 0317001000NRG23251020220002505 A302220001084 25/10/2022 Sote Tamai Sote Tamai 0317001WL000018 00415 SBIN0007707 864 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 AR0317001_300323APB_FTO_28010 0317001000NRG23300320230039113 A093230009467 30/03/2023 Mahanso Kathak Mahanso Kathak 0317001WL000176 00415 SBIN0001520 2160 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 AR0317001_051122FTO_13343 0317001000NRG23311020220003299 N112200322189 05/11/2022 Rubilu Bellai Rubilu Bellai 0317001WL000023 00415 SBIN0001520 864 11/11/2022 Account closed
169 AR0317001_051122FTO_13343 0317001000NRG23311020220003365 N112200322187 05/11/2022 Bewilu Yun Bewilu Yun 0317001WL000023 00415 SBIN0001520 864 11/11/2022 Account closed
170 AR0317002_081222FTO_16413 0317002000NRG23071220220009197 N0123001C85A0 08/12/2022 songri minin songri minin 0317002WL000063 00415 SBIN0007707 1080 17/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
171 AR0317002_081222FTO_16413 0317002000NRG23071220220009198 N0123001C85A6 08/12/2022 ashinla mepo ashinla mepo 0317002WL000063 00415 SBIN0007707 1080 17/02/2023 No Such Account
172 AR0317002_081222FTO_16413 0317002000NRG23071220220009213 N0123001C85A7 08/12/2022 DIONO MININ DIONO MININ 0317002WL000063 00415 SBIN0007707 1080 17/02/2023 No Such Account
173 AR0317002_081222FTO_16413 0317002000NRG23071220220009268 N0123001C85A8 08/12/2022 uhuiguy uhuiguy 0317002WL000063 00415 SBIN0007707 1080 17/02/2023 No Such Account
174 AR0317002_171022FTO_11501 0317002000NRG23161020220001954 N1022010186DA 17/10/2022 songri minin songri minin 0317002WL000013 00415 SBIN0007707 2160 25/10/2022 No Such Account
175 AR0317002_171022FTO_11501 0317002000NRG23161020220001955 N1022010186DB 17/10/2022 ashinla mepo ashinla mepo 0317002WL000013 00415 SBIN0007707 2160 25/10/2022 No Such Account
176 AR0317002_171022FTO_11501 0317002000NRG23161020220001966 N102201018710 17/10/2022 BAMILA YUN BAMILA YUN 0317002WL000013 00415 SBIN0015393 2160 25/10/2022 No Such Account
177 AR0317002_171022FTO_11501 0317002000NRG23161020220001967 N102201018711 17/10/2022 ASHINLA MEPO ASHINLA MEPO 0317002WL000013 00415 SBIN0015393 2160 25/10/2022 No Such Account
178 AR0317002_171022FTO_11501 0317002000NRG23161020220001971 N10220101870F 17/10/2022 SIYANSI MININ SIYANSI MININ 0317002WL000013 00415 SBIN0015393 2160 25/10/2022 No Such Account
179 AR0317002_171022FTO_11501 0317002000NRG23161020220001972 N10220101870A 17/10/2022 DIONO MININ DIONO MININ 0317002WL000013 00415 SBIN0007707 2160 25/10/2022 Account closed
180 AR0317002_171022FTO_11501 0317002000NRG23161020220001973 N1022010186DC 17/10/2022 Bashikso Kri Bashikso Kri 0317002WL000013 00415 SBIN0007707 2160 25/10/2022 No Such Account
181 AR0317002_171022FTO_11501 0317002000NRG23161020220001975 N10220101870E 17/10/2022 MINANSI KARAP MINANSI KARAP 0317002WL000013 00415 SBIN0015393 2160 25/10/2022 No Such Account
182 AR0317002_171022FTO_11501 0317002000NRG23161020220001986 N10220101870D 17/10/2022 Sotit Minin Sotit Minin 0317002WL000013 00415 SBIN0007707 2160 25/10/2022 No Such Account
183 AR0317002_240123FTO_21253 0317002000NRG23240120230018463 N012301D7A30A 24/01/2023 Barun kri Barun kri 0317002WL000116 00415 SBIN0007707 2160 17/02/2023 No Such Account
184 AR0317002_240123FTO_21253 0317002000NRG23240120230018478 N012301D7A3D4 24/01/2023 SOZING DELANG SOZING DELANG 0317002WL000116 00415 SBIN0007707 2160 17/02/2023 No Such Account
185 AR0317002_240123FTO_21253 0317002000NRG23240120230018521 N012301D7A307 24/01/2023 nkgugj nkgugj 0317002WL000116 00415 SBIN0007707 2160 17/02/2023 No Such Account
186 AR0317002_240123FTO_21253 0317002000NRG23240120230018534 N012301D7A3CD 24/01/2023 baendfxn baendfxn 0317002WL000116 00415 SBIN0007707 2160 17/02/2023 No Such Account
187 AR0317002_240123FTO_21253 0317002000NRG23240120230018535 N012301D7A308 24/01/2023 MONITA NGADONG MONITA NGADONG 0317002WL000116 00415 SBIN0007707 2160 17/02/2023 No Such Account
188 AR0317002_240123FTO_21253 0317002000NRG23240120230018538 N012301D7A3D5 24/01/2023 Dayutsi Ngadong Dayutsi Ngadong 0317002WL000116 00415 SBIN0007707 2160 17/02/2023 No Such Account
189 AR0317002_240123FTO_21253 0317002000NRG23240120230018586 N012301D7A3D2 24/01/2023 Soblaikho Mam Soblaikho Mam 0317002WL000116 00415 SBIN0007707 2160 17/02/2023 No Such Account
190 AR0317001_270123FTO_21481 0317001000NRG23270120230020092 N012301EDC5BF 27/01/2023 Robina Bellai Robina Bellai 0317001WL000124 00415 SBIN0007707 3024 17/02/2023 Account closed
191 AR0317001_301222FTO_18812 0317001000NRG23301220220013360 N12220243A1B3 30/12/2022 Denemso Tayang Denemso Tayang 0317001WL000087 00415 SBIN0007707 3024 17/02/2023 Account closed
192 AR0317001_301222FTO_18812 0317001000NRG23301220220013528 N12220243A13E 30/12/2022 Smti Somelu Ama Smti Somelu Ama 0317001WL000087 00415 SBIN0007707 3024 17/02/2023 Account closed
193 AR0317002_240123FTO_21239 0317002000NRG23240120230018083 N012301D7A1B9 24/01/2023 Sonum Ekai Sonum Ekai 0317002WL000114 00415 SBIN0007707 2160 17/02/2023 No Such Account
194 AR0317002_240123FTO_21239 0317002000NRG23240120230018150 N012301D7A208 24/01/2023 A appa A appa 0317002WL000114 00415 SBIN0007707 2160 17/02/2023 No Such Account
195 AR0317002_240123FTO_21239 0317002000NRG23240120230018192 N012301D7A1B8 24/01/2023 Dukhe Ngadong Dukhe Ngadong 0317002WL000114 00415 SBIN0007707 2160 17/02/2023 No Such Account
196 AR0317002_240123FTO_21241 0317002000NRG23240120230018233 N012301D7A234 24/01/2023 BIMANSO TOWANG BIMANSO TOWANG 0317002WL000115 00415 SBIN0007707 2160 17/02/2023 No Such Account
197 AR0317002_240123FTO_21241 0317002000NRG23240120230018293 N012301D7A235 24/01/2023 BABUR KRONG BABUR KRONG 0317002WL000115 00415 SBIN0007707 2160 17/02/2023 No Such Account
198 AR0317002_240123FTO_21241 0317002000NRG23240120230018324 N012301D7A236 24/01/2023 EWANLU KRI EWANLU KRI 0317002WL000115 00415 SBIN0007707 2160 17/02/2023 No Such Account
199 AR0317002_240123FTO_21241 0317002000NRG23240120230018335 N012301D7A2C5 24/01/2023 Jeelepsi Bellai Jeelepsi Bellai 0317002WL000115 00415 SBIN0007707 2160 17/02/2023 No Such Account
200 AR0317002_240123FTO_21241 0317002000NRG23240120230018338 N012301D7A2DB 24/01/2023 Anku Bellai Anku Bellai 0317002WL000115 00415 SBIN0007707 2160 17/02/2023 No Such Account
201 AR0317002_290323FTO_27239 0317002000NRG23290320230023849 N0323035848A6 29/03/2023 Demailu ekai Demailu ekai 0317002WL000140 00415 SBIN0007707 2376 04/05/2023 Account closed
202 AR0317002_290323FTO_27239 0317002000NRG23290320230023850 N0323035848A9 29/03/2023 Demailu ekai Demailu ekai 0317002WL000140 00415 SBIN0007707 432 04/05/2023 Account closed
203 AR0317002_290323FTO_27239 0317002000NRG23290320230023851 N0323035848A7 29/03/2023 Demailu ekai Demailu ekai 0317002WL000140 00415 SBIN0007707 2808 04/05/2023 Account closed
204 AR0317002_290323FTO_27239 0317002000NRG23290320230023852 N0323035848A8 29/03/2023 Demailu ekai Demailu ekai 0317002WL000140 00415 SBIN0007707 2160 04/05/2023 Account closed
205 AR0317002_290323FTO_27239 0317002000NRG23290320230023903 N032303584699 29/03/2023 BIMANSO TOWANG BIMANSO TOWANG 0317002WL000140 00415 SBIN0007707 432 04/05/2023 No Such Account
206 AR0317002_290323FTO_27239 0317002000NRG23290320230023904 N032303584696 29/03/2023 BIMANSO TOWANG BIMANSO TOWANG 0317002WL000140 00415 SBIN0007707 2376 04/05/2023 No Such Account
207 AR0317002_290323FTO_27239 0317002000NRG23290320230023905 N032303584698 29/03/2023 BIMANSO TOWANG BIMANSO TOWANG 0317002WL000140 00415 SBIN0007707 2808 04/05/2023 No Such Account
208 AR0317002_290323FTO_27239 0317002000NRG23290320230023906 N032303584697 29/03/2023 BIMANSO TOWANG BIMANSO TOWANG 0317002WL000140 00415 SBIN0007707 2160 04/05/2023 No Such Account
209 AR0317002_290323FTO_27239 0317002000NRG23290320230024143 N03230358464B 29/03/2023 BABUR KRONG BABUR KRONG 0317002WL000140 00415 SBIN0001520 432 04/05/2023 No Such Account
210 AR0317002_290323FTO_27239 0317002000NRG23290320230024144 N03230358464A 29/03/2023 BABUR KRONG BABUR KRONG 0317002WL000140 00415 SBIN0001520 2376 04/05/2023 No Such Account
211 AR0317002_290323FTO_27239 0317002000NRG23290320230024145 N03230358464C 29/03/2023 BABUR KRONG BABUR KRONG 0317002WL000140 00415 SBIN0001520 2808 04/05/2023 No Such Account
212 AR0317002_290323FTO_27239 0317002000NRG23290320230024146 N03230358464D 29/03/2023 BABUR KRONG BABUR KRONG 0317002WL000140 00415 SBIN0001520 2160 04/05/2023 No Such Account
213 AR0317002_290323FTO_27239 0317002000NRG23290320230024267 N03230358469C 29/03/2023 EWANLU KRI EWANLU KRI 0317002WL000140 00415 SBIN0007707 2160 04/05/2023 No Such Account
214 AR0317002_290323FTO_27239 0317002000NRG23290320230024268 N03230358469B 29/03/2023 EWANLU KRI EWANLU KRI 0317002WL000140 00415 SBIN0007707 2808 04/05/2023 No Such Account
215 AR0317002_290323FTO_27239 0317002000NRG23290320230024269 N03230358469D 29/03/2023 EWANLU KRI EWANLU KRI 0317002WL000140 00415 SBIN0007707 2376 04/05/2023 No Such Account
216 AR0317002_290323FTO_27239 0317002000NRG23290320230024270 N03230358469A 29/03/2023 EWANLU KRI EWANLU KRI 0317002WL000140 00415 SBIN0007707 432 04/05/2023 No Such Account
217 AR0317002_290323FTO_27239 0317002000NRG23290320230024311 N0323035845F7 29/03/2023 Jeelepsi Bellai Jeelepsi Bellai 0317002WL000140 00415 SBIN0007707 432 04/05/2023 No Such Account
218 AR0317002_171022FTO_11362 0317002000NRG23161020220001662 N102201018BA6 17/10/2022 Katiso Kri Katiso Kri 0317002WL000011 00415 SBIN0007707 2160 25/10/2022 No Such Account
219 AR0317002_171022FTO_11362 0317002000NRG23161020220001667 N102201018B9B 17/10/2022 Sikemso Kri Sikemso Kri 0317002WL000011 00415 SBIN0007707 2160 25/10/2022 No Such Account
220 AR0317002_171022FTO_11362 0317002000NRG23161020220001672 N102201018B99 17/10/2022 Bayemlu Kri Bayemlu Kri 0317002WL000011 00415 SBIN0007707 2160 25/10/2022 No Such Account
221 AR0317002_171022FTO_11362 0317002000NRG23161020220001675 N102201018B9A 17/10/2022 APHAILU KRI APHAILU KRI 0317002WL000011 00415 SBIN0007707 2160 25/10/2022 No Such Account
222 AR0317002_171022FTO_11362 0317002000NRG23161020220001705 N102201018B98 17/10/2022 TANSI KRI TANSI KRI 0317002WL000011 00415 SBIN0007707 2160 25/10/2022 No Such Account
223 AR0317002_171022FTO_11362 0317002000NRG23161020220001717 N102201018BA7 17/10/2022 Kucham Kri Kucham Kri 0317002WL000011 00415 SBIN0007707 2160 25/10/2022 No Such Account
224 AR0317002_171022FTO_11362 0317002000NRG23161020220001719 N102201018B9D 17/10/2022 Angemai Kri Angemai Kri 0317002WL000011 00415 SBIN0007707 2160 25/10/2022 No Such Account
225 AR0317002_171022FTO_11362 0317002000NRG23161020220001720 N102201018BA0 17/10/2022 Bamaila Kri Bamaila Kri 0317002WL000011 00415 SBIN0007707 2160 25/10/2022 No Such Account
226 AR0317002_171022FTO_11362 0317002000NRG23161020220001737 N102201018BAC 17/10/2022 obilu kri obilu kri 0317002WL000011 00415 SBIN0015393 2160 25/10/2022 No Such Account
227 AR0317002_171022FTO_11362 0317002000NRG23161020220001739 N102201018BAD 17/10/2022 badanso tawsik badanso tawsik 0317002WL000011 00415 SBIN0015393 2160 25/10/2022 No Such Account
228 AR0317002_171022FTO_11362 0317002000NRG23161020220001741 N102201018BA8 17/10/2022 diminlu kri diminlu kri 0317002WL000011 00415 SBIN0015393 2160 25/10/2022 No Such Account
229 AR0317002_171022FTO_11362 0317002000NRG23161020220001743 N102201018BA9 17/10/2022 jeamso tawsik jeamso tawsik 0317002WL000011 00415 SBIN0015393 2160 25/10/2022 No Such Account
230 AR0317002_171022FTO_11362 0317002000NRG23161020220001744 N102201018BAB 17/10/2022 nasephlu kri nasephlu kri 0317002WL000011 00415 SBIN0015393 2160 25/10/2022 No Such Account
231 AR0317002_171022FTO_11362 0317002000NRG23161020220001748 N102201018BAA 17/10/2022 sowemsai kri sowemsai kri 0317002WL000011 00415 SBIN0015393 2160 25/10/2022 No Such Account
232 AR0317002_171022FTO_11362 0317002000NRG23161020220001751 N10220101887B 17/10/2022 DESYAMLU KRI DESYAMLU KRI 0317002WL000011 00415 SBIN0001520 2160 25/10/2022 No Such Account
233 AR0317002_171022FTO_11362 0317002000NRG23161020220001760 N102201018B4D 17/10/2022 Jhalum Kri Jhalum Kri 0317002WL000011 00415 SBIN0007707 2160 25/10/2022 Account closed
234 AR0317002_290323FTO_27240 0317002000NRG23290320230024823 N03230358490D 29/03/2023 Barun kri Barun kri 0317002WL000141 00415 SBIN0007707 432 04/05/2023 No Such Account
235 AR0317002_290323FTO_27240 0317002000NRG23290320230024825 N03230358490E 29/03/2023 Barun kri Barun kri 0317002WL000141 00415 SBIN0007707 2808 04/05/2023 No Such Account
236 AR0317002_290323FTO_27240 0317002000NRG23290320230024827 N03230358490F 29/03/2023 Barun kri Barun kri 0317002WL000141 00415 SBIN0007707 2160 04/05/2023 No Such Account
237 AR0317002_290323FTO_27240 0317002000NRG23290320230024880 N032303584BC2 29/03/2023 SOZING DELANG SOZING DELANG 0317002WL000141 00415 SBIN0015393 2160 04/05/2023 No Such Account
238 AR0317002_290323FTO_27240 0317002000NRG23290320230024881 N032303584BC1 29/03/2023 SOZING DELANG SOZING DELANG 0317002WL000141 00415 SBIN0015393 2808 04/05/2023 No Such Account
239 AR0317002_290323FTO_27240 0317002000NRG23290320230024882 N032303584BC3 29/03/2023 SOZING DELANG SOZING DELANG 0317002WL000141 00415 SBIN0015393 432 04/05/2023 No Such Account
240 AR0317002_290323FTO_27240 0317002000NRG23290320230025052 N032303584BA8 29/03/2023 nkgugj nkgugj 0317002WL000141 00415 SBIN0015393 432 04/05/2023 No Such Account
241 AR0317002_290323FTO_27240 0317002000NRG23290320230025053 N032303584BA7 29/03/2023 nkgugj nkgugj 0317002WL000141 00415 SBIN0015393 2808 04/05/2023 No Such Account
242 AR0317002_290323FTO_27240 0317002000NRG23290320230025054 N032303584BA6 29/03/2023 nkgugj nkgugj 0317002WL000141 00415 SBIN0015393 2160 04/05/2023 No Such Account
243 AR0317002_290323FTO_27240 0317002000NRG23290320230025104 N032303584B9D 29/03/2023 baendfxn baendfxn 0317002WL000141 00415 SBIN0007707 2160 04/05/2023 No Such Account
244 AR0317002_290323FTO_27240 0317002000NRG23290320230025105 N032303584B9E 29/03/2023 baendfxn baendfxn 0317002WL000141 00415 SBIN0007707 2808 04/05/2023 No Such Account
245 AR0317002_290323FTO_27240 0317002000NRG23290320230025106 N032303584B9F 29/03/2023 baendfxn baendfxn 0317002WL000141 00415 SBIN0007707 432 04/05/2023 No Such Account
246 AR0317002_290323FTO_27240 0317002000NRG23290320230025108 N032303584912 29/03/2023 MONITA NGADONG MONITA NGADONG 0317002WL000141 00415 SBIN0007707 432 04/05/2023 No Such Account
247 AR0317002_290323FTO_27240 0317002000NRG23290320230025110 N032303584911 29/03/2023 MONITA NGADONG MONITA NGADONG 0317002WL000141 00415 SBIN0007707 2808 04/05/2023 No Such Account
248 AR0317002_290323FTO_27240 0317002000NRG23290320230025112 N032303584910 29/03/2023 MONITA NGADONG MONITA NGADONG 0317002WL000141 00415 SBIN0007707 2160 04/05/2023 No Such Account
249 AR0317002_290323FTO_27240 0317002000NRG23290320230025115 N032303584BC8 29/03/2023 Dayutsi Ngadong Dayutsi Ngadong 0317002WL000141 00415 SBIN0015393 2160 04/05/2023 No Such Account
250 AR0317002_290323FTO_27240 0317002000NRG23290320230025117 N032303584BC9 29/03/2023 Dayutsi Ngadong Dayutsi Ngadong 0317002WL000141 00415 SBIN0015393 2808 04/05/2023 No Such Account
251 AR0317002_290323FTO_27240 0317002000NRG23290320230025119 N032303584BC7 29/03/2023 Dayutsi Ngadong Dayutsi Ngadong 0317002WL000141 00415 SBIN0015393 432 04/05/2023 No Such Account
252 AR0317002_290323FTO_27240 0317002000NRG23290320230025309 N032303584BCB 29/03/2023 Soblaikho Mam Soblaikho Mam 0317002WL000141 00415 SBIN0015393 2160 04/05/2023 No Such Account
253 AR0317002_290323FTO_27240 0317002000NRG23290320230025310 N032303584BCA 29/03/2023 Soblaikho Mam Soblaikho Mam 0317002WL000141 00415 SBIN0015393 2808 04/05/2023 No Such Account
254 AR0317002_290323FTO_27240 0317002000NRG23290320230025311 N032303584BCC 29/03/2023 Soblaikho Mam Soblaikho Mam 0317002WL000141 00415 SBIN0015393 432 04/05/2023 No Such Account
255 AR0317002_290323FTO_27240 0317002000NRG23290320230025328 N032303584BAB 29/03/2023 Bachailo Khamblai Bachailo Khamblai 0317002WL000141 00415 SBIN0015393 432 04/05/2023 No Such Account
256 AR0317002_290323FTO_27240 0317002000NRG23290320230025330 N032303584BA9 29/03/2023 Bachailo Khamblai Bachailo Khamblai 0317002WL000141 00415 SBIN0015393 2808 04/05/2023 No Such Account
257 AR0317002_290323FTO_27240 0317002000NRG23290320230025332 N032303584BAA 29/03/2023 Bachailo Khamblai Bachailo Khamblai 0317002WL000141 00415 SBIN0015393 2160 04/05/2023 No Such Account
258 AR0317002_290323FTO_27240 0317002000NRG23290320230025554 N032303584BA2 29/03/2023 RAJANSO KHAMBLAI RAJANSO KHAMBLAI 0317002WL000141 00415 SBIN0007707 432 04/05/2023 No Such Account
259 AR0317002_290323FTO_27240 0317002000NRG23290320230025555 N032303584BA0 29/03/2023 RAJANSO KHAMBLAI RAJANSO KHAMBLAI 0317002WL000141 00415 SBIN0007707 2808 04/05/2023 No Such Account
260 AR0317002_290323FTO_27240 0317002000NRG23290320230025556 N032303584BA1 29/03/2023 RAJANSO KHAMBLAI RAJANSO KHAMBLAI 0317002WL000141 00415 SBIN0007707 2160 04/05/2023 No Such Account
261 AR0317002_290323FTO_27240 0317002000NRG23290320230025622 N032303584BA4 29/03/2023 MICHRI KHAMBLAI MICHRI KHAMBLAI 0317002WL000141 00415 SBIN0007707 2160 04/05/2023 No Such Account
262 AR0317002_290323FTO_27240 0317002000NRG23290320230025623 N032303584BA3 29/03/2023 MICHRI KHAMBLAI MICHRI KHAMBLAI 0317002WL000141 00415 SBIN0007707 2808 04/05/2023 No Such Account
263 AR0317002_290323FTO_27240 0317002000NRG23290320230025624 N032303584BA5 29/03/2023 MICHRI KHAMBLAI MICHRI KHAMBLAI 0317002WL000141 00415 SBIN0007707 432 04/05/2023 No Such Account
264 AR0317002_290323FTO_27240 0317002000NRG23290320230025674 N032303584BBB 29/03/2023 Khalangmai Ngadong Khalangmai Ngadong 0317002WL000141 00415 SBIN0015393 432 04/05/2023 No Such Account
265 AR0317002_290323FTO_27240 0317002000NRG23290320230025675 N032303584BBD 29/03/2023 Khalangmai Ngadong Khalangmai Ngadong 0317002WL000141 00415 SBIN0015393 2808 04/05/2023 No Such Account
266 AR0317002_290323FTO_27240 0317002000NRG23290320230025676 N032303584BBC 29/03/2023 Khalangmai Ngadong Khalangmai Ngadong 0317002WL000141 00415 SBIN0015393 2160 04/05/2023 No Such Account
267 AR0317002_290323FTO_27240 0317002000NRG23290320230025678 N032303584BB0 29/03/2023 Sohail Ngadong Sohail Ngadong 0317002WL000141 00415 SBIN0015393 2160 04/05/2023 No Such Account
268 AR0317002_290323FTO_27240 0317002000NRG23290320230025679 N032303584BB1 29/03/2023 Sohail Ngadong Sohail Ngadong 0317002WL000141 00415 SBIN0015393 2808 04/05/2023 No Such Account
269 AR0317002_290323FTO_27240 0317002000NRG23290320230025680 N032303584BAF 29/03/2023 Sohail Ngadong Sohail Ngadong 0317002WL000141 00415 SBIN0015393 432 04/05/2023 No Such Account
270 AR0317002_290323FTO_27240 0317002000NRG23290320230025750 N032303584BBF 29/03/2023 luckyso Ngadong luckyso Ngadong 0317002WL000141 00415 SBIN0015393 2160 04/05/2023 No Such Account
271 AR0317002_290323FTO_27240 0317002000NRG23290320230025751 N032303584BBE 29/03/2023 luckyso Ngadong luckyso Ngadong 0317002WL000141 00415 SBIN0015393 2808 04/05/2023 No Such Account
272 AR0317002_290323FTO_27240 0317002000NRG23290320230025752 N032303584BC0 29/03/2023 luckyso Ngadong luckyso Ngadong 0317002WL000141 00415 SBIN0015393 432 04/05/2023 No Such Account
273 AR0317001_221222FTO_17997 0317001000NRG23221220220011208 N122201A9F247 22/12/2022 Sofrang Tindya Sofrang Tindya 0317001WL000073 00415 SBIN0007707 3024 17/02/2023 No Such Account
274 AR0317001_221222FTO_17997 0317001000NRG23221220220011322 N122201A9F2D9 22/12/2022 Rohanso Gam Rohanso Gam 0317001WL000073 00415 SBIN0007707 3024 17/02/2023 Account closed
275 AR0317002_081222FTO_16419 0317002000NRG23071220220009939 N0123001C8492 08/12/2022 BAHUI KRONG BAHUI KRONG 0317002WL000066 00415 SBIN0007707 1080 17/02/2023 No Such Account
276 AR0317002_290323FTO_27242 0317002000NRG23290320230024883 N032303584EDD 29/03/2023 SOZING DELANG SOZING DELANG 0317002WL000141 00415 SBIN0015393 2376 04/05/2023 No Such Account
277 AR0317002_290323FTO_27242 0317002000NRG23290320230025055 N032303584ED5 29/03/2023 nkgugj nkgugj 0317002WL000141 00415 SBIN0015393 2376 04/05/2023 No Such Account
278 AR0317002_290323FTO_27242 0317002000NRG23290320230025107 N032303584ED2 29/03/2023 baendfxn baendfxn 0317002WL000141 00415 SBIN0007707 2376 04/05/2023 No Such Account
279 AR0317002_290323FTO_27242 0317002000NRG23290320230025312 N032303584EDF 29/03/2023 Soblaikho Mam Soblaikho Mam 0317002WL000141 00415 SBIN0015393 2376 04/05/2023 No Such Account
280 AR0317002_290323FTO_27242 0317002000NRG23290320230025557 N032303584ED3 29/03/2023 RAJANSO KHAMBLAI RAJANSO KHAMBLAI 0317002WL000141 00415 SBIN0007707 2376 04/05/2023 No Such Account
281 AR0317002_290323FTO_27242 0317002000NRG23290320230025625 N032303584ED4 29/03/2023 MICHRI KHAMBLAI MICHRI KHAMBLAI 0317002WL000141 00415 SBIN0007707 2376 04/05/2023 No Such Account
282 AR0317002_290323FTO_27242 0317002000NRG23290320230025677 N032303584EDB 29/03/2023 Khalangmai Ngadong Khalangmai Ngadong 0317002WL000141 00415 SBIN0015393 2376 04/05/2023 No Such Account
283 AR0317002_290323FTO_27242 0317002000NRG23290320230025681 N032303584ED7 29/03/2023 Sohail Ngadong Sohail Ngadong 0317002WL000141 00415 SBIN0015393 2376 04/05/2023 No Such Account
284 AR0317002_290323FTO_27242 0317002000NRG23290320230025753 N032303584EDC 29/03/2023 luckyso Ngadong luckyso Ngadong 0317002WL000141 00415 SBIN0015393 2376 04/05/2023 No Such Account
285 AR0317002_290323FTO_27242 0317002000NRG23290320230025761 N032303584ED8 29/03/2023 Takamai Ngadong Takamai Ngadong 0317002WL000141 00415 SBIN0015393 2376 04/05/2023 No Such Account
286 AR0317002_290323FTO_27242 0317002000NRG23290320230025789 N032303584ED9 29/03/2023 BAJOISO NGADONG BAJOISO NGADONG 0317002WL000141 00415 SBIN0015393 2376 04/05/2023 No Such Account
287 AR0317002_290323FTO_27242 0317002000NRG23290320230025885 N032303584C56 29/03/2023 SANJENA NGADONG SANJENA NGADONG 0317002WL000141 00415 SBIN0007707 2376 04/05/2023 No Such Account
288 AR0317002_290323FTO_27242 0317002000NRG23290320230025893 N032303584EDE 29/03/2023 JUHILU NGADONG JUHILU NGADONG 0317002WL000141 00415 SBIN0015393 2376 04/05/2023 No Such Account
289 AR0317002_290323FTO_27242 0317002000NRG23290320230025917 N032303584ED1 29/03/2023 Roshni Ngadong Roshni Ngadong 0317002WL000141 00415 SBIN0007707 2376 04/05/2023 No Such Account
290 AR0317002_290323FTO_27242 0317002000NRG23290320230025937 N032303584C57 29/03/2023 Pehuila Ngadong Pehuila Ngadong 0317002WL000141 00415 SBIN0007707 2376 04/05/2023 No Such Account
291 AR0317002_290323FTO_27242 0317002000NRG23290320230025949 N032303584EDA 29/03/2023 Sompaisi Ngadong Sompaisi Ngadong 0317002WL000141 00415 SBIN0015393 2376 04/05/2023 No Such Account
292 AR0317002_290323FTO_27242 0317002000NRG23290320230025997 N032303584C5B 29/03/2023 rita mam rita mam 0317002WL000141 00415 SBIN0007707 2376 04/05/2023 No Such Account
293 AR0317002_290323FTO_27242 0317002000NRG23290320230025998 N032303584EE0 29/03/2023 dfejnryljhm dfejnryljhm 0317002WL000141 00415 SBIN0007707 2376 04/05/2023 No Such Account
294 AR0317002_290323FTO_27242 0317002000NRG23290320230026035 N032303584ED6 29/03/2023 SANJENA NGADONG SANJENA NGADONG 0317002WL000141 00415 SBIN0015393 2376 04/05/2023 No Such Account
295 AR0317002_290323FTO_27242 0317002000NRG23290320230026366 N032303584EBC 29/03/2023 Khribrilum Yun Khribrilum Yun 0317002WL000142 00415 SBIN0007707 432 04/05/2023 No Such Account
296 AR0317002_290323FTO_27242 0317002000NRG23290320230026367 N032303584EBA 29/03/2023 Khribrilum Yun Khribrilum Yun 0317002WL000142 00415 SBIN0007707 2160 04/05/2023 No Such Account
297 AR0317002_290323FTO_27242 0317002000NRG23290320230026368 N032303584EBB 29/03/2023 Khribrilum Yun Khribrilum Yun 0317002WL000142 00415 SBIN0007707 2808 04/05/2023 No Such Account
298 AR0317002_290323FTO_27242 0317002000NRG23290320230026753 N032303584ECE 29/03/2023 Banemlum Kri Banemlum Kri 0317002WL000142 00415 SBIN0015393 2808 04/05/2023 No Such Account
299 AR0317002_290323FTO_27242 0317002000NRG23290320230026754 N032303584ECF 29/03/2023 Banemlum Kri Banemlum Kri 0317002WL000142 00415 SBIN0015393 2160 04/05/2023 No Such Account
300 AR0317002_290323FTO_27265 0317002000NRG23290320230027888 N032303584F26 29/03/2023 Sojing Ngadong Sojing Ngadong 0317002WL000144 00415 SBIN0007707 2376 04/05/2023 No Such Account
301 AR0317002_290323FTO_27265 0317002000NRG23290320230027925 N03230358538D 29/03/2023 omanty panyang omanty panyang 0317002WL000144 00415 SBIN0007707 2160 04/05/2023 No Such Account
302 AR0317002_290323FTO_27265 0317002000NRG23290320230027926 N03230358538E 29/03/2023 omanty panyang omanty panyang 0317002WL000144 00415 SBIN0007707 2808 04/05/2023 No Such Account
303 AR0317002_290323FTO_27265 0317002000NRG23290320230027927 N032303585390 29/03/2023 omanty panyang omanty panyang 0317002WL000144 00415 SBIN0007707 432 04/05/2023 No Such Account
304 AR0317002_290323FTO_27265 0317002000NRG23290320230027928 N03230358538F 29/03/2023 omanty panyang omanty panyang 0317002WL000144 00415 SBIN0007707 2376 04/05/2023 No Such Account
305 AR0317002_290323FTO_27265 0317002000NRG23290320230027970 N03230358539D 29/03/2023 Redilu hakung Redilu hakung 0317002WL000144 00415 SBIN0007707 2376 04/05/2023 No Such Account
306 AR0317002_290323FTO_27265 0317002000NRG23290320230027971 N03230358539E 29/03/2023 Redilu hakung Redilu hakung 0317002WL000144 00415 SBIN0007707 432 04/05/2023 No Such Account
307 AR0317002_290323FTO_27265 0317002000NRG23290320230027972 N03230358539F 29/03/2023 Redilu hakung Redilu hakung 0317002WL000144 00415 SBIN0007707 2808 04/05/2023 No Such Account
308 AR0317002_290323FTO_27265 0317002000NRG23290320230027973 N0323035853A0 29/03/2023 Redilu hakung Redilu hakung 0317002WL000144 00415 SBIN0007707 2160 04/05/2023 No Such Account
309 AR0317002_290323FTO_27265 0317002000NRG23290320230027974 N032303585398 29/03/2023 BAPEELU KRI BAPEELU KRI 0317002WL000144 00415 SBIN0007707 2160 04/05/2023 No Such Account
310 AR0317002_290323FTO_27265 0317002000NRG23290320230027975 N032303585397 29/03/2023 BAPEELU KRI BAPEELU KRI 0317002WL000144 00415 SBIN0007707 2808 04/05/2023 No Such Account
311 AR0317002_290323FTO_27265 0317002000NRG23290320230027976 N032303585396 29/03/2023 BAPEELU KRI BAPEELU KRI 0317002WL000144 00415 SBIN0007707 432 04/05/2023 No Such Account
312 AR0317002_290323FTO_27265 0317002000NRG23290320230027977 N032303585395 29/03/2023 BAPEELU KRI BAPEELU KRI 0317002WL000144 00415 SBIN0007707 2376 04/05/2023 No Such Account
313 AR0317002_290323FTO_27265 0317002000NRG23290320230028062 N032303584F64 29/03/2023 Hagesi Kri Hagesi Kri 0317002WL000144 00415 SBIN0007707 2160 04/05/2023 No Such Account
314 AR0317002_290323FTO_27265 0317002000NRG23290320230028063 N032303584F63 29/03/2023 Hagesi Kri Hagesi Kri 0317002WL000144 00415 SBIN0007707 2808 04/05/2023 No Such Account
315 AR0317002_290323FTO_27265 0317002000NRG23290320230028064 N032303584F61 29/03/2023 Hagesi Kri Hagesi Kri 0317002WL000144 00415 SBIN0007707 432 04/05/2023 No Such Account
316 AR0317002_290323FTO_27265 0317002000NRG23290320230028065 N032303584F62 29/03/2023 Hagesi Kri Hagesi Kri 0317002WL000144 00415 SBIN0007707 2376 04/05/2023 No Such Account
317 AR0317002_290323FTO_27265 0317002000NRG23290320230028099 N032303585389 29/03/2023 Katiso Kri Katiso Kri 0317002WL000144 00415 SBIN0007707 2376 04/05/2023 No Such Account
318 AR0317002_290323FTO_27265 0317002000NRG23290320230028100 N03230358538A 29/03/2023 Katiso Kri Katiso Kri 0317002WL000144 00415 SBIN0007707 432 04/05/2023 No Such Account
319 AR0317002_290323FTO_27265 0317002000NRG23290320230028101 N03230358538B 29/03/2023 Katiso Kri Katiso Kri 0317002WL000144 00415 SBIN0007707 2808 04/05/2023 No Such Account
320 AR0317002_290323FTO_27265 0317002000NRG23290320230028102 N03230358538C 29/03/2023 Katiso Kri Katiso Kri 0317002WL000144 00415 SBIN0007707 2160 04/05/2023 No Such Account
321 AR0317002_290323FTO_27265 0317002000NRG23290320230028259 N032303585394 29/03/2023 TANSI KRI TANSI KRI 0317002WL000144 00415 SBIN0007707 2376 04/05/2023 No Such Account
322 AR0317002_290323FTO_27265 0317002000NRG23290320230028260 N032303585393 29/03/2023 TANSI KRI TANSI KRI 0317002WL000144 00415 SBIN0007707 432 04/05/2023 No Such Account
323 AR0317002_290323FTO_27265 0317002000NRG23290320230028261 N032303585392 29/03/2023 TANSI KRI TANSI KRI 0317002WL000144 00415 SBIN0007707 2808 04/05/2023 No Such Account
324 AR0317002_290323FTO_27265 0317002000NRG23290320230028262 N032303585391 29/03/2023 TANSI KRI TANSI KRI 0317002WL000144 00415 SBIN0007707 2160 04/05/2023 No Such Account
325 AR0317002_290323FTO_27265 0317002000NRG23290320230028306 N032303584F22 29/03/2023 Kucham Kri Kucham Kri 0317002WL000144 00415 SBIN0001520 2376 04/05/2023 No Such Account
326 AR0317002_290323FTO_27265 0317002000NRG23290320230028307 N032303584F23 29/03/2023 Kucham Kri Kucham Kri 0317002WL000144 00415 SBIN0001520 432 04/05/2023 No Such Account
327 AR0317002_290323FTO_27265 0317002000NRG23290320230028308 N032303584F24 29/03/2023 Kucham Kri Kucham Kri 0317002WL000144 00415 SBIN0001520 2808 04/05/2023 No Such Account
328 AR0317002_290323FTO_27265 0317002000NRG23290320230028309 N032303584F25 29/03/2023 Kucham Kri Kucham Kri 0317002WL000144 00415 SBIN0001520 2160 04/05/2023 No Such Account
329 AR0317002_290323FTO_27265 0317002000NRG23290320230028314 N03230358539C 29/03/2023 Angemai Kri Angemai Kri 0317002WL000144 00415 SBIN0007707 2376 04/05/2023 No Such Account
330 AR0317002_290323FTO_27265 0317002000NRG23290320230028315 N03230358539B 29/03/2023 Angemai Kri Angemai Kri 0317002WL000144 00415 SBIN0007707 432 04/05/2023 No Such Account
331 AR0317002_290323FTO_27265 0317002000NRG23290320230028316 N03230358539A 29/03/2023 Angemai Kri Angemai Kri 0317002WL000144 00415 SBIN0007707 2808 04/05/2023 No Such Account
332 AR0317002_290323FTO_27265 0317002000NRG23290320230028317 N032303585399 29/03/2023 Angemai Kri Angemai Kri 0317002WL000144 00415 SBIN0007707 2160 04/05/2023 No Such Account
333 AR0317002_290323FTO_27265 0317002000NRG23290320230028318 N0323035853A1 29/03/2023 Bamaila Kri Bamaila Kri 0317002WL000144 00415 SBIN0007707 2160 04/05/2023 No Such Account
334 AR0317002_290323FTO_27265 0317002000NRG23290320230028319 N0323035853A2 29/03/2023 Bamaila Kri Bamaila Kri 0317002WL000144 00415 SBIN0007707 2808 04/05/2023 No Such Account
335 AR0317002_290323FTO_27265 0317002000NRG23290320230028320 N0323035853A3 29/03/2023 Bamaila Kri Bamaila Kri 0317002WL000144 00415 SBIN0007707 432 04/05/2023 No Such Account
336 AR0317002_290323FTO_27265 0317002000NRG23290320230028321 N0323035853A4 29/03/2023 Bamaila Kri Bamaila Kri 0317002WL000144 00415 SBIN0007707 2376 04/05/2023 No Such Account
337 AR0317002_290323FTO_27265 0317002000NRG23290320230028387 N032303584F5B 29/03/2023 obilu kri obilu kri 0317002WL000144 00415 SBIN0007707 2376 04/05/2023 No Such Account
338 AR0317002_290323FTO_27265 0317002000NRG23290320230028388 N032303584F5A 29/03/2023 obilu kri obilu kri 0317002WL000144 00415 SBIN0007707 432 04/05/2023 No Such Account
339 AR0317002_290323FTO_27265 0317002000NRG23290320230028389 N032303584F59 29/03/2023 obilu kri obilu kri 0317002WL000144 00415 SBIN0007707 2808 04/05/2023 No Such Account
340 AR0317002_290323FTO_27265 0317002000NRG23290320230028390 N032303584F5C 29/03/2023 obilu kri obilu kri 0317002WL000144 00415 SBIN0007707 2160 04/05/2023 No Such Account
341 AR0317002_290323FTO_27265 0317002000NRG23290320230028395 N032303584F5E 29/03/2023 badanso tawsik badanso tawsik 0317002WL000144 00415 SBIN0007707 2376 04/05/2023 No Such Account
342 AR0317002_290323FTO_27265 0317002000NRG23290320230028396 N032303584F5F 29/03/2023 badanso tawsik badanso tawsik 0317002WL000144 00415 SBIN0007707 432 04/05/2023 No Such Account
343 AR0317002_290323FTO_27265 0317002000NRG23290320230028397 N032303584F60 29/03/2023 badanso tawsik badanso tawsik 0317002WL000144 00415 SBIN0007707 2808 04/05/2023 No Such Account
344 AR0317002_290323FTO_27265 0317002000NRG23290320230028398 N032303584F5D 29/03/2023 badanso tawsik badanso tawsik 0317002WL000144 00415 SBIN0007707 2160 04/05/2023 No Such Account
345 AR0317002_290323FTO_27265 0317002000NRG23290320230028403 N032303584EE6 29/03/2023 diminlu kri diminlu kri 0317002WL000144 00415 SBIN0001520 2376 04/05/2023 No Such Account
346 AR0317002_290323FTO_27265 0317002000NRG23290320230028404 N032303584EE5 29/03/2023 diminlu kri diminlu kri 0317002WL000144 00415 SBIN0001520 432 04/05/2023 No Such Account
347 AR0317002_290323FTO_27265 0317002000NRG23290320230028405 N032303584EE4 29/03/2023 diminlu kri diminlu kri 0317002WL000144 00415 SBIN0001520 2808 04/05/2023 No Such Account
348 AR0317002_290323FTO_27265 0317002000NRG23290320230028406 N032303584EE3 29/03/2023 diminlu kri diminlu kri 0317002WL000144 00415 SBIN0001520 2160 04/05/2023 No Such Account
349 AR0317002_290323FTO_27265 0317002000NRG23290320230028411 N032303584F2A 29/03/2023 jeamso tawsik jeamso tawsik 0317002WL000144 00415 SBIN0007707 2376 04/05/2023 No Such Account
350 AR0317002_290323FTO_27265 0317002000NRG23290320230028412 N032303584F27 29/03/2023 jeamso tawsik jeamso tawsik 0317002WL000144 00415 SBIN0007707 432 04/05/2023 No Such Account
351 AR0317002_290323FTO_27265 0317002000NRG23290320230028413 N032303584F28 29/03/2023 jeamso tawsik jeamso tawsik 0317002WL000144 00415 SBIN0007707 2808 04/05/2023 No Such Account
352 AR0317002_290323FTO_27265 0317002000NRG23290320230028414 N032303584F29 29/03/2023 jeamso tawsik jeamso tawsik 0317002WL000144 00415 SBIN0007707 2160 04/05/2023 No Such Account
353 AR0317002_290323FTO_27265 0317002000NRG23290320230028415 N032303584F53 29/03/2023 nasephlu kri nasephlu kri 0317002WL000144 00415 SBIN0007707 2160 04/05/2023 No Such Account
354 AR0317002_290323FTO_27265 0317002000NRG23290320230028416 N032303584F51 29/03/2023 nasephlu kri nasephlu kri 0317002WL000144 00415 SBIN0007707 2808 04/05/2023 No Such Account
355 AR0317002_290323FTO_27265 0317002000NRG23290320230028417 N032303584F52 29/03/2023 nasephlu kri nasephlu kri 0317002WL000144 00415 SBIN0007707 432 04/05/2023 No Such Account
356 AR0317002_290323FTO_27240 0317002000NRG23290320230025758 N032303584BB3 29/03/2023 Takamai Ngadong Takamai Ngadong 0317002WL000141 00415 SBIN0015393 2160 04/05/2023 No Such Account
357 AR0317002_290323FTO_27240 0317002000NRG23290320230025759 N032303584BB2 29/03/2023 Takamai Ngadong Takamai Ngadong 0317002WL000141 00415 SBIN0015393 2808 04/05/2023 No Such Account
358 AR0317002_290323FTO_27240 0317002000NRG23290320230025760 N032303584BB4 29/03/2023 Takamai Ngadong Takamai Ngadong 0317002WL000141 00415 SBIN0015393 432 04/05/2023 No Such Account
359 AR0317002_290323FTO_27240 0317002000NRG23290320230025786 N032303584BB5 29/03/2023 BAJOISO NGADONG BAJOISO NGADONG 0317002WL000141 00415 SBIN0015393 432 04/05/2023 No Such Account
360 AR0317002_290323FTO_27240 0317002000NRG23290320230025787 N032303584BB7 29/03/2023 BAJOISO NGADONG BAJOISO NGADONG 0317002WL000141 00415 SBIN0015393 2808 04/05/2023 No Such Account
361 AR0317002_290323FTO_27240 0317002000NRG23290320230025788 N032303584BB6 29/03/2023 BAJOISO NGADONG BAJOISO NGADONG 0317002WL000141 00415 SBIN0015393 2160 04/05/2023 No Such Account
362 AR0317002_290323FTO_27240 0317002000NRG23290320230025882 N03230358495C 29/03/2023 SANJENA NGADONG SANJENA NGADONG 0317002WL000141 00415 SBIN0007707 432 04/05/2023 No Such Account
363 AR0317002_290323FTO_27240 0317002000NRG23290320230025883 N03230358495D 29/03/2023 SANJENA NGADONG SANJENA NGADONG 0317002WL000141 00415 SBIN0007707 2808 04/05/2023 No Such Account
364 AR0317002_290323FTO_27240 0317002000NRG23290320230025884 N03230358495E 29/03/2023 SANJENA NGADONG SANJENA NGADONG 0317002WL000141 00415 SBIN0007707 2160 04/05/2023 No Such Account
365 AR0317002_290323FTO_27240 0317002000NRG23290320230025890 N032303584BC6 29/03/2023 JUHILU NGADONG JUHILU NGADONG 0317002WL000141 00415 SBIN0015393 432 04/05/2023 No Such Account
366 AR0317002_290323FTO_27240 0317002000NRG23290320230025891 N032303584BC4 29/03/2023 JUHILU NGADONG JUHILU NGADONG 0317002WL000141 00415 SBIN0015393 2808 04/05/2023 No Such Account
367 AR0317002_290323FTO_27240 0317002000NRG23290320230025892 N032303584BC5 29/03/2023 JUHILU NGADONG JUHILU NGADONG 0317002WL000141 00415 SBIN0015393 2160 04/05/2023 No Such Account
368 AR0317002_290323FTO_27240 0317002000NRG23290320230025914 N032303584B9A 29/03/2023 Roshni Ngadong Roshni Ngadong 0317002WL000141 00415 SBIN0007707 432 04/05/2023 No Such Account
369 AR0317002_290323FTO_27240 0317002000NRG23290320230025915 N032303584B9B 29/03/2023 Roshni Ngadong Roshni Ngadong 0317002WL000141 00415 SBIN0007707 2808 04/05/2023 No Such Account
370 AR0317002_290323FTO_27240 0317002000NRG23290320230025916 N032303584B9C 29/03/2023 Roshni Ngadong Roshni Ngadong 0317002WL000141 00415 SBIN0007707 2160 04/05/2023 No Such Account
371 AR0317002_290323FTO_27240 0317002000NRG23290320230025934 N03230358495F 29/03/2023 Pehuila Ngadong Pehuila Ngadong 0317002WL000141 00415 SBIN0007707 2160 04/05/2023 No Such Account
372 AR0317002_290323FTO_27240 0317002000NRG23290320230025935 N032303584960 29/03/2023 Pehuila Ngadong Pehuila Ngadong 0317002WL000141 00415 SBIN0007707 2808 04/05/2023 No Such Account
373 AR0317002_290323FTO_27240 0317002000NRG23290320230025936 N032303584961 29/03/2023 Pehuila Ngadong Pehuila Ngadong 0317002WL000141 00415 SBIN0007707 432 04/05/2023 No Such Account
374 AR0317002_290323FTO_27240 0317002000NRG23290320230025946 N032303584BBA 29/03/2023 Sompaisi Ngadong Sompaisi Ngadong 0317002WL000141 00415 SBIN0015393 432 04/05/2023 No Such Account
375 AR0317002_290323FTO_27240 0317002000NRG23290320230025947 N032303584BB8 29/03/2023 Sompaisi Ngadong Sompaisi Ngadong 0317002WL000141 00415 SBIN0015393 2808 04/05/2023 No Such Account
376 AR0317002_290323FTO_27240 0317002000NRG23290320230025948 N032303584BB9 29/03/2023 Sompaisi Ngadong Sompaisi Ngadong 0317002WL000141 00415 SBIN0015393 2160 04/05/2023 No Such Account
377 AR0317002_290323FTO_27240 0317002000NRG23290320230026033 N032303584BAD 29/03/2023 SANJENA NGADONG SANJENA NGADONG 0317002WL000141 00415 SBIN0015393 2160 04/05/2023 No Such Account
378 AR0317002_290323FTO_27240 0317002000NRG23290320230026034 N032303584BAC 29/03/2023 SANJENA NGADONG SANJENA NGADONG 0317002WL000141 00415 SBIN0015393 2808 04/05/2023 No Such Account
379 AR0317002_290323FTO_27240 0317002000NRG23290320230026036 N032303584BAE 29/03/2023 SANJENA NGADONG SANJENA NGADONG 0317002WL000141 00415 SBIN0015393 432 04/05/2023 No Such Account
380 AR0317003_261222FTO_18492 0317003000NRG23261220220012539 N122201F0D32E 26/12/2022 Gidamso karap Gidamso karap 0317003WL000080 00415 SBIN0007707 3024 17/02/2023 No Such Account
381 AR0317004_141222FTO_16830 0317004000NRG23161120220005280 N122200EFCC8E 14/12/2022 Aliya Tamblu Aliya Tamblu 0317004WL000038 00415 SBIN0015393 1296 17/02/2023 No Such Account
382 AR0317004_141222FTO_16830 0317004000NRG23161120220005291 N122200EFCC4B 14/12/2022 khrimai Appa khrimai Appa 0317004WL000038 00415 SBIN0015393 1296 17/02/2023 No Such Account
383 AR0317001_260323APB_FTO_26505 0317001000NRG23260320230021965 A089230167149 26/03/2023 Mahanso Kathak Mahanso Kathak 0317001WL000134 00415 SBIN0001520 3024 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 AR0317002_081222FTO_16411 0317002000NRG23071220220008775 N0123001C877D 08/12/2022 BIMANSO TOWANG BIMANSO TOWANG 0317002WL000061 00415 SBIN0007707 1080 17/02/2023 No Such Account
385 AR0317002_081222FTO_16411 0317002000NRG23071220220008835 N0123001C877E 08/12/2022 BABUR KRONG BABUR KRONG 0317002WL000061 00415 SBIN0007707 1080 17/02/2023 No Such Account
386 AR0317002_081222FTO_16411 0317002000NRG23071220220008866 N0123001C877F 08/12/2022 EWANLU KRI EWANLU KRI 0317002WL000061 00415 SBIN0007707 1080 17/02/2023 No Such Account
387 AR0317002_081222FTO_16411 0317002000NRG23071220220008877 N0123001C87E6 08/12/2022 Jeelepsi Bellai Jeelepsi Bellai 0317002WL000061 00415 SBIN0007707 1080 17/02/2023 No Such Account
388 AR0317002_081222FTO_16411 0317002000NRG23071220220008880 N0123001C884B 08/12/2022 Anku Bellai Anku Bellai 0317002WL000061 00415 SBIN0007707 1080 17/02/2023 No Such Account
389 AR0317002_290323FTO_27290 0317002000NRG23290320230029231 N032303583A31 29/03/2023 songri minin songri minin 0317002WL000146 00415 SBIN0007707 2376 04/05/2023 No Such Account
390 AR0317002_290323FTO_27290 0317002000NRG23290320230029232 N032303583A34 29/03/2023 songri minin songri minin 0317002WL000146 00415 SBIN0007707 432 04/05/2023 No Such Account
391 AR0317002_290323FTO_27290 0317002000NRG23290320230029233 N032303583A33 29/03/2023 songri minin songri minin 0317002WL000146 00415 SBIN0007707 2808 04/05/2023 No Such Account
392 AR0317002_290323FTO_27290 0317002000NRG23290320230029234 N032303583A32 29/03/2023 songri minin songri minin 0317002WL000146 00415 SBIN0007707 2160 04/05/2023 No Such Account
393 AR0317002_290323FTO_27290 0317002000NRG23290320230029235 N032303583A47 29/03/2023 ashinla mepo ashinla mepo 0317002WL000146 00415 SBIN0007707 2160 04/05/2023 No Such Account
394 AR0317002_290323FTO_27290 0317002000NRG23290320230029236 N032303583A46 29/03/2023 ashinla mepo ashinla mepo 0317002WL000146 00415 SBIN0007707 2808 04/05/2023 No Such Account
395 AR0317002_290323FTO_27290 0317002000NRG23290320230029237 N032303583A48 29/03/2023 ashinla mepo ashinla mepo 0317002WL000146 00415 SBIN0007707 432 04/05/2023 No Such Account
396 AR0317002_290323FTO_27290 0317002000NRG23290320230029238 N032303583A49 29/03/2023 ashinla mepo ashinla mepo 0317002WL000146 00415 SBIN0007707 2376 04/05/2023 No Such Account
397 AR0317002_290323FTO_27290 0317002000NRG23290320230029292 N032303583CD4 29/03/2023 DIONO MININ DIONO MININ 0317002WL000146 00415 SBIN0015393 2160 04/05/2023 No Such Account
398 AR0317002_290323FTO_27290 0317002000NRG23290320230029293 N032303583CD3 29/03/2023 DIONO MININ DIONO MININ 0317002WL000146 00415 SBIN0015393 2808 04/05/2023 No Such Account
399 AR0317002_290323FTO_27290 0317002000NRG23290320230029294 N032303583CD5 29/03/2023 DIONO MININ DIONO MININ 0317002WL000146 00415 SBIN0015393 432 04/05/2023 No Such Account
400 AR0317002_290323FTO_27290 0317002000NRG23290320230029295 N032303583CD2 29/03/2023 DIONO MININ DIONO MININ 0317002WL000146 00415 SBIN0015393 2376 04/05/2023 No Such Account
401 AR0317002_290323FTO_27290 0317002000NRG23290320230029340 N032303583A4F 29/03/2023 Sotit Minin Sotit Minin 0317002WL000146 00415 SBIN0007707 2160 04/05/2023 No Such Account
402 AR0317002_290323FTO_27290 0317002000NRG23290320230029341 N032303583CD0 29/03/2023 Sotit Minin Sotit Minin 0317002WL000146 00415 SBIN0007707 2808 04/05/2023 No Such Account
403 AR0317002_290323FTO_27290 0317002000NRG23290320230029342 N032303583A4E 29/03/2023 Sotit Minin Sotit Minin 0317002WL000146 00415 SBIN0007707 432 04/05/2023 No Such Account
404 AR0317002_290323FTO_27290 0317002000NRG23290320230029343 N032303583CD1 29/03/2023 Sotit Minin Sotit Minin 0317002WL000146 00415 SBIN0007707 2376 04/05/2023 No Such Account
405 AR0317002_290323FTO_27290 0317002000NRG23290320230029513 N032303583A4C 29/03/2023 uhuiguy uhuiguy 0317002WL000146 00415 SBIN0007707 2808 04/05/2023 No Such Account
406 AR0317002_290323FTO_27290 0317002000NRG23290320230029514 N032303583A4D 29/03/2023 uhuiguy uhuiguy 0317002WL000146 00415 SBIN0007707 2160 04/05/2023 No Such Account
407 AR0317002_290323FTO_27290 0317002000NRG23290320230029515 N032303583A4B 29/03/2023 uhuiguy uhuiguy 0317002WL000146 00415 SBIN0007707 432 04/05/2023 No Such Account
408 AR0317002_290323FTO_27290 0317002000NRG23290320230029516 N032303583A4A 29/03/2023 uhuiguy uhuiguy 0317002WL000146 00415 SBIN0007707 2376 04/05/2023 No Such Account
409 AR0317003_300323APB_FTO_27988 0317003000NRG23290320230029779 A093230008799 30/03/2023 Dolly Krong Dolly Krong 0317003WL000147 00415 SBIN0001520 3024 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 AR0317001_300323APB_FTO_28016 0317001000NRG23300320230039027 A093230009415 30/03/2023 Sote Tamai Sote Tamai 0317001WL000175 00415 SBIN0007707 1728 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 AR0317001_300323FTO_28021 0317001000NRG23300320230039548 N03230333016C 30/03/2023 Sofrang Tindya Sofrang Tindya 0317001WL000178 00415 SBIN0007707 1728 03/04/2023 No Such Account
412 AR0317002_171022FTO_11358 0317002000NRG23161020220001137 N102201018C42 17/10/2022 tolosum yun tolosum yun 0317002WL00009 00415 SBIN0007707 2160 25/10/2022 No Such Account
413 AR0317002_171022FTO_11358 0317002000NRG23161020220001138 N102201018C43 17/10/2022 sunita yun sunita yun 0317002WL00009 00415 SBIN0007707 2160 25/10/2022 No Such Account
414 AR0317002_171022FTO_11358 0317002000NRG23161020220001165 N102201018C18 17/10/2022 Khribrilum Yun Khribrilum Yun 0317002WL00009 00415 SBIN0007707 2160 25/10/2022 No Such Account
415 AR0317002_171022FTO_11358 0317002000NRG23161020220001200 N102201018C17 17/10/2022 Lapro Malo Lapro Malo 0317002WL00009 00415 SBIN0007707 2160 25/10/2022 No Such Account
416 AR0317002_171022FTO_11358 0317002000NRG23161020220001210 N102201018C3F 17/10/2022 parmili malo parmili malo 0317002WL00009 00415 SBIN0007707 2160 25/10/2022 No Such Account
417 AR0317002_171022FTO_11358 0317002000NRG23161020220001222 N102201018C12 17/10/2022 Donrajlum Kri Donrajlum Kri 0317002WL00009 00415 SBIN0007707 2160 25/10/2022 No Such Account
418 AR0317002_171022FTO_11358 0317002000NRG23161020220001237 N102201018C3E 17/10/2022 AKASI KRI AKASI KRI 0317002WL00009 00415 SBIN0007707 2160 25/10/2022 No Such Account
419 AR0317002_171022FTO_11358 0317002000NRG23161020220001253 N102201018C3C 17/10/2022 Lolosi Kri Lolosi Kri 0317002WL00009 00415 SBIN0007707 2160 25/10/2022 No Such Account
420 AR0317002_171022FTO_11358 0317002000NRG23161020220001265 N102201018C44 17/10/2022 JOBILU KRI JOBILU KRI 0317002WL00009 00415 SBIN0007707 2160 25/10/2022 No Such Account
421 AR0317002_171022FTO_11358 0317002000NRG23161020220001270 N102201018C3B 17/10/2022 OMETSO KRI OMETSO KRI 0317002WL00009 00415 SBIN0007707 2160 25/10/2022 No Such Account
422 AR0317002_171022FTO_11358 0317002000NRG23161020220001271 N102201018C45 17/10/2022 RINILU LAP RINILU LAP 0317002WL00009 00415 SBIN0007707 2160 25/10/2022 No Such Account
423 AR0317002_171022FTO_11358 0317002000NRG23161020220001272 N102201018C40 17/10/2022 BAGRISO KRI BAGRISO KRI 0317002WL00009 00415 SBIN0007707 2160 25/10/2022 No Such Account
424 AR0317002_171022FTO_11358 0317002000NRG23161020220001273 N102201018C41 17/10/2022 PETITMAI MAM PETITMAI MAM 0317002WL00009 00415 SBIN0007707 2160 25/10/2022 No Such Account
425 AR0317002_171022FTO_11358 0317002000NRG23161020220001276 N102201018C46 17/10/2022 JHETLEE NGADONG JHETLEE NGADONG 0317002WL00009 00415 SBIN0007707 2160 25/10/2022 No Such Account
426 AR0317002_171022FTO_11358 0317002000NRG23161020220001277 N102201018C47 17/10/2022 PRISILA NGADONG PRISILA NGADONG 0317002WL00009 00415 SBIN0007707 2160 25/10/2022 No Such Account
427 AR0317002_171022FTO_11358 0317002000NRG23161020220001278 N102201018C3D 17/10/2022 SOBREM YUN SOBREM YUN 0317002WL00009 00415 SBIN0007707 2160 25/10/2022 No Such Account
428 AR0317002_171022FTO_11358 0317002000NRG23161020220001279 N102201018C3A 17/10/2022 SOJAL YUN SOJAL YUN 0317002WL00009 00415 SBIN0007707 2160 25/10/2022 No Such Account
429 AR0317002_171022FTO_11358 0317002000NRG23161020220001280 N102201018C48 17/10/2022 Gejusi gambre Gejusi gambre 0317002WL00009 00415 SBIN0007707 2160 25/10/2022 No Such Account
430 AR0317002_171022FTO_11358 0317002000NRG23161020220001281 N102201018C4A 17/10/2022 sobrem yun sobrem yun 0317002WL00009 00415 SBIN0007707 2160 25/10/2022 No Such Account
431 AR0317002_171022FTO_11358 0317002000NRG23161020220001286 N102201018C19 17/10/2022 Banemlum Kri Banemlum Kri 0317002WL00009 00415 SBIN0015393 2160 25/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
432 AR0317002_171022FTO_11358 0317002000NRG23161020220001305 N102201018C49 17/10/2022 Rani Krong Rani Krong 0317002WL00009 00415 SBIN0007707 2160 25/10/2022 No Such Account
433 AR0317004_160123FTO_20337 0317004000NRG23160120230014170 N0423005AC691 16/01/2023 Vijayta Malo Vijayta Malo 0317004WL000092 00415 SBIN0001520 2808 04/05/2023 Account closed
434 AR0317004_160123FTO_20337 0317004000NRG23160120230014173 N0423005AC704 16/01/2023 Badelu Minin Badelu Minin 0317004WL000092 00415 SBIN0015393 2808 04/05/2023 Account closed
435 AR0317004_160123FTO_20337 0317004000NRG23160120230014210 N0423005AC6B3 16/01/2023 Peaolu Chikro Peaolu Chikro 0317004WL000092 00415 SBIN0015393 2808 04/05/2023 No Such Account
436 AR0317004_170123FTO_20435 0317004000NRG23170120230016264 N0423005AC536 17/01/2023 Dangjuilu Tulang Sotham Tulang Dangjuilu Tulang Sotham Tulang 0317004WL000103 00415 SBIN0015393 2808 04/05/2023 Account closed
437 AR0317002_171022FTO_11497 0317002000NRG23161020220001831 N102201018830 17/10/2022 subla krong subla krong 0317002WL000012 00415 SBIN0015393 2160 25/10/2022 No Such Account
438 AR0317002_171022FTO_11497 0317002000NRG23161020220001832 N10220101879D 17/10/2022 DEBENSO KRONG DEBENSO KRONG 0317002WL000012 00415 SBIN0007707 2160 25/10/2022 No Such Account
439 AR0317002_171022FTO_11497 0317002000NRG23161020220001834 N1022010187B9 17/10/2022 WEDAYLO NGADONG WEDAYLO NGADONG 0317002WL000012 00415 SBIN0007707 2160 25/10/2022 No Such Account
440 AR0317002_171022FTO_11497 0317002000NRG23161020220001839 N1022010187BA 17/10/2022 BAHUI KRONG BAHUI KRONG 0317002WL000012 00415 SBIN0007707 2160 25/10/2022 No Such Account
441 AR0317002_171022FTO_11497 0317002000NRG23161020220001841 N1022010187BB 17/10/2022 KHAKUMAI KRONG KHAKUMAI KRONG 0317002WL000012 00415 SBIN0007707 2160 25/10/2022 No Such Account
442 AR0317002_171022FTO_11497 0317002000NRG23161020220001863 N10220101882E 17/10/2022 soro krong soro krong 0317002WL000012 00415 SBIN0007707 2160 25/10/2022 No Such Account
443 AR0317002_171022FTO_11497 0317002000NRG23161020220001865 N1022010187BD 17/10/2022 Khagalum Krong Khagalum Krong 0317002WL000012 00415 SBIN0007707 2160 25/10/2022 No Such Account
444 AR0317002_171022FTO_11497 0317002000NRG23161020220001886 N10220101882D 17/10/2022 ROMPU KRONG ROMPU KRONG 0317002WL000012 00415 SBIN0007707 2160 25/10/2022 No Such Account
445 AR0317002_171022FTO_11497 0317002000NRG23161020220001906 N10220101882B 17/10/2022 Aliptip Krong Aliptip Krong 0317002WL000012 00415 SBIN0007707 2160 25/10/2022 No Such Account
446 AR0317002_171022FTO_11497 0317002000NRG23161020220001908 N102201018829 17/10/2022 Basyanso krong Basyanso krong 0317002WL000012 00415 SBIN0007707 2160 25/10/2022 No Such Account
447 AR0317002_171022FTO_11497 0317002000NRG23161020220001935 N1022010187BC 17/10/2022 Haprutso Yun Haprutso Yun 0317002WL000012 00415 SBIN0007707 2160 25/10/2022 No Such Account
448 AR0317002_171022FTO_11497 0317002000NRG23161020220001936 N10220101882C 17/10/2022 Khadyu Yun Khadyu Yun 0317002WL000012 00415 SBIN0007707 2160 25/10/2022 No Such Account
449 AR0317002_250123FTO_21268 0317002000NRG23250120230019563 N012301D7A5FB 25/01/2023 songri minin songri minin 0317002WL000121 00415 SBIN0007707 2160 17/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
450 AR0317002_250123FTO_21268 0317002000NRG23250120230019564 N012301D7A5FC 25/01/2023 ashinla mepo ashinla mepo 0317002WL000121 00415 SBIN0007707 2160 17/02/2023 No Such Account
451 AR0317002_250123FTO_21268 0317002000NRG23250120230019578 N012301D7A5FD 25/01/2023 DIONO MININ DIONO MININ 0317002WL000121 00415 SBIN0007707 2160 17/02/2023 No Such Account
452 AR0317002_250123FTO_21268 0317002000NRG23250120230019590 N012301D7A5FF 25/01/2023 Sotit Minin Sotit Minin 0317002WL000121 00415 SBIN0007707 2160 17/02/2023 No Such Account
453 AR0317002_250123FTO_21268 0317002000NRG23250120230019633 N012301D7A5FE 25/01/2023 uhuiguy uhuiguy 0317002WL000121 00415 SBIN0007707 2160 17/02/2023 No Such Account
454 AR0317004_141222FTO_16825 0317004000NRG23161120220004450 N122200EFC661 14/12/2022 RESAMSO CHUNYU RESAMSO CHUNYU 0317004WL000033 00415 SBIN0015393 1296 17/02/2023 Account closed
455 AR0317004_141222FTO_16825 0317004000NRG23161120220004461 N122200EFC622 14/12/2022 Durbo Meyor Durbo Meyor 0317004WL000033 00415 SBIN0015393 1296 17/02/2023 Account closed
456 AR0317004_141222FTO_16825 0317004000NRG23161120220004493 N122200EFC619 14/12/2022 SRI CHOIJAL MEYOR SRI CHOIJAL MEYOR 0317004WL000033 00415 SBIN0015393 1296 17/02/2023 No Such Account
457 AR0317004_141222FTO_16868 0317004000NRG23161120220004597 N122200EFAFED 14/12/2022 Alisha Lap Alisha Lap 0317004WL000034 00415 SBIN0015393 1296 17/02/2023 Account closed
458 AR0317004_141222FTO_16868 0317004000NRG23161120220004628 N122200EFAFF4 14/12/2022 NIsimlu Marai NIsimlu Marai 0317004WL000034 00415 SBIN0015393 1296 17/02/2023 No Such Account
459 AR0317004_141222FTO_16868 0317004000NRG23161120220004644 N122200EFAFF5 14/12/2022 Simita Towang Simita Towang 0317004WL000034 00415 SBIN0015393 1296 17/02/2023 No Such Account
460 AR0317004_141222FTO_16868 0317004000NRG23161120220004670 N122200EFAFA1 14/12/2022 Awailum Towang Awailum Towang 0317004WL000034 00415 SBIN0015393 1296 17/02/2023 No Such Account
461 AR0317004_141222FTO_16828 0317004000NRG23161120220005148 N122200EFAF3A 14/12/2022 Dangjuilu Tulang Sotham Tulang Dangjuilu Tulang Sotham Tulang 0317004WL000037 00415 SBIN0015393 1296 17/02/2023 Account closed
462 AR0317004_141222FTO_16828 0317004000NRG23161120220005161 N122200EFAF3E 14/12/2022 Santilu Tulang Santilu Tulang 0317004WL000037 00415 SBIN0015393 1296 17/02/2023 Account closed
463 AR0317004_141222FTO_16828 0317004000NRG23161120220005171 N122200EFAEC9 14/12/2022 Khermai Yun Khermai Yun 0317004WL000037 00415 SBIN0007707 1296 17/02/2023 No Such Account
464 AR0317002_081222FTO_16421 0317002000NRG23071220220010186 N0123001C8869 08/12/2022 jeamso tawsik jeamso tawsik 0317002WL000067 00415 SBIN0007707 1080 17/02/2023 No Such Account
465 AR0317002_081222FTO_16421 0317002000NRG23071220220010187 N0123001C8877 08/12/2022 nasephlu kri nasephlu kri 0317002WL000067 00415 SBIN0007707 1080 17/02/2023 No Such Account
466 AR0317002_081222FTO_16421 0317002000NRG23071220220010191 N0123001C8878 08/12/2022 sowemsai kri sowemsai kri 0317002WL000067 00415 SBIN0007707 1080 17/02/2023 No Such Account
467 AR0317002_081222FTO_16421 0317002000NRG23071220220010202 N0123001C88A2 08/12/2022 Jhalum Kri Jhalum Kri 0317002WL000067 00415 SBIN0007707 1080 17/02/2023 No Such Account
468 AR0317002_290323FTO_27236 0317002000NRG23290320230023305 N032303583D37 29/03/2023 Sonum Ekai Sonum Ekai 0317002WL000139 00415 SBIN0007707 2160 04/05/2023 No Such Account
469 AR0317002_290323FTO_27236 0317002000NRG23290320230023306 N032303583D3A 29/03/2023 Sonum Ekai Sonum Ekai 0317002WL000139 00415 SBIN0007707 2376 04/05/2023 No Such Account
470 AR0317002_290323FTO_27236 0317002000NRG23290320230023307 N032303583D38 29/03/2023 Sonum Ekai Sonum Ekai 0317002WL000139 00415 SBIN0007707 432 04/05/2023 No Such Account
471 AR0317002_290323FTO_27236 0317002000NRG23290320230023308 N032303583D39 29/03/2023 Sonum Ekai Sonum Ekai 0317002WL000139 00415 SBIN0007707 2808 04/05/2023 No Such Account
472 AR0317002_290323FTO_27236 0317002000NRG23290320230023573 N032303583E2E 29/03/2023 A appa A appa 0317002WL000139 00415 SBIN0007707 2808 04/05/2023 No Such Account
473 AR0317002_290323FTO_27236 0317002000NRG23290320230023574 N032303583E2F 29/03/2023 A appa A appa 0317002WL000139 00415 SBIN0007707 2160 04/05/2023 No Such Account
474 AR0317002_290323FTO_27236 0317002000NRG23290320230023575 N032303583E2C 29/03/2023 A appa A appa 0317002WL000139 00415 SBIN0007707 2376 04/05/2023 No Such Account
475 AR0317002_290323FTO_27236 0317002000NRG23290320230023576 N032303583E2D 29/03/2023 A appa A appa 0317002WL000139 00415 SBIN0007707 432 04/05/2023 No Such Account
476 AR0317002_290323FTO_27236 0317002000NRG23290320230023742 N032303583D34 29/03/2023 Dukhe Ngadong Dukhe Ngadong 0317002WL000139 00415 SBIN0007707 2376 04/05/2023 No Such Account
477 AR0317002_290323FTO_27236 0317002000NRG23290320230023743 N032303583D33 29/03/2023 Dukhe Ngadong Dukhe Ngadong 0317002WL000139 00415 SBIN0007707 432 04/05/2023 No Such Account
478 AR0317002_290323FTO_27236 0317002000NRG23290320230023744 N032303583D35 29/03/2023 Dukhe Ngadong Dukhe Ngadong 0317002WL000139 00415 SBIN0007707 2808 04/05/2023 No Such Account
479 AR0317002_290323FTO_27236 0317002000NRG23290320230023745 N032303583D36 29/03/2023 Dukhe Ngadong Dukhe Ngadong 0317002WL000139 00415 SBIN0007707 2160 04/05/2023 No Such Account
480 AR0317002_290323FTO_27250 0317002000NRG23290320230026365 N0323035845A5 29/03/2023 Khribrilum Yun Khribrilum Yun 0317002WL000142 00415 SBIN0007707 2376 04/05/2023 No Such Account
481 AR0317002_290323FTO_27250 0317002000NRG23290320230026628 N0323035845A8 29/03/2023 AKASI KRI AKASI KRI 0317002WL000142 00415 SBIN0007707 2376 04/05/2023 No Such Account
482 AR0317002_290323FTO_27250 0317002000NRG23290320230026756 N0323035845A9 29/03/2023 Banemlum Kri Banemlum Kri 0317002WL000142 00415 SBIN0015393 2376 04/05/2023 No Such Account
483 AR0317002_290323FTO_27250 0317002000NRG23290320230026829 N0323035843B9 29/03/2023 Rani Krong Rani Krong 0317002WL000142 00415 SBIN0007707 2376 04/05/2023 No Such Account
484 AR0317002_290323FTO_27250 0317002000NRG23290320230027305 N0323035843B7 29/03/2023 Sochar Kri Sochar Kri 0317002WL000143 00415 SBIN0007707 2376 04/05/2023 No Such Account
485 AR0317002_290323FTO_27250 0317002000NRG23290320230027306 N0323035843B8 29/03/2023 Sochar Kri Sochar Kri 0317002WL000143 00415 SBIN0007707 432 04/05/2023 No Such Account
486 AR0317002_290323FTO_27250 0317002000NRG23290320230027307 N0323035843B6 29/03/2023 Sochar Kri Sochar Kri 0317002WL000143 00415 SBIN0007707 2808 04/05/2023 No Such Account
487 AR0317002_290323FTO_27250 0317002000NRG23290320230027308 N0323035843B5 29/03/2023 Sochar Kri Sochar Kri 0317002WL000143 00415 SBIN0007707 2160 04/05/2023 No Such Account
488 AR0317004_160123FTO_20343 0317004000NRG23160120230014487 N0423005AC26E 16/01/2023 Momblailum Towsik Momblailum Towsik 0317004WL000094 00415 SBIN0007707 2808 04/05/2023 No Such Account
489 AR0317004_160123FTO_20343 0317004000NRG23160120230014533 N0423005AC2AA 16/01/2023 Bakhekho Tawsik Bakhekho Tawsik 0317004WL000094 00415 SBIN0015393 2808 04/05/2023 No Such Account
490 AR0317004_141222FTO_16831 0317004000NRG23161120220005462 N122200EFB57F 14/12/2022 BADAM TAMBLU BADAM TAMBLU 0317004WL000039 00415 SBIN0015393 1296 17/02/2023 Account closed
491 AR0317004_141222FTO_16831 0317004000NRG23161120220005488 N122200EFC49E 14/12/2022 BAJENLU TAWSIK BAJENLU TAWSIK 0317004WL000039 00415 SBIN0015393 1296 17/02/2023 Account closed
492 AR0317002_081222FTO_16415 0317002000NRG23071220220009596 N0123001C8BC2 08/12/2022 JUHILU NGADONG JUHILU NGADONG 0317002WL000064 00415 SBIN0007707 1080 17/02/2023 No Such Account
493 AR0317002_081222FTO_16415 0317002000NRG23071220220009597 N0123001C8BC3 08/12/2022 rohanso ngadong rohanso ngadong 0317002WL000064 00415 SBIN0007707 1080 17/02/2023 No Such Account
494 AR0317002_081222FTO_16415 0317002000NRG23071220220009602 N0123001C8C5F 08/12/2022 Roshni Ngadong Roshni Ngadong 0317002WL000064 00415 SBIN0007707 1080 17/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
495 AR0317002_081222FTO_16415 0317002000NRG23071220220009607 N0123001C8BC4 08/12/2022 Pehuila Ngadong Pehuila Ngadong 0317002WL000064 00415 SBIN0007707 1080 17/02/2023 No Such Account
496 AR0317002_081222FTO_16415 0317002000NRG23071220220009610 N0123001C8CBB 08/12/2022 Sompaisi Ngadong Sompaisi Ngadong 0317002WL000064 00415 SBIN0007707 1080 17/02/2023 No Such Account
497 AR0317002_081222FTO_16415 0317002000NRG23071220220009630 N0123001C8BC0 08/12/2022 rita mam rita mam 0317002WL000064 00415 SBIN0007707 1080 17/02/2023 No Such Account
498 AR0317002_081222FTO_16415 0317002000NRG23071220220009631 N0123001C8CC0 08/12/2022 dfejnryljhm dfejnryljhm 0317002WL000064 00415 SBIN0007707 1080 17/02/2023 No Such Account
499 AR0317002_081222FTO_16415 0317002000NRG23071220220009642 N0123001C8BC5 08/12/2022 SANJENA NGADONG SANJENA NGADONG 0317002WL000064 00415 SBIN0007707 1080 17/02/2023 No Such Account
500 AR0317002_250123FTO_21261 0317002000NRG23250120230019083 N012301D7A7C8 25/01/2023 Sochar Kri Sochar Kri 0317002WL000118 00415 SBIN0007707 2160 17/02/2023 No Such Account
501 AR0317003_251022FTO_12103 0317003000NRG23251020220002413 N1022016F5B8D 25/10/2022 Dibensai Manyu Dibensai Manyu 0317003WL000017 00415 SBIN0001520 648 01/11/2022 Account closed
502 AR0317003_251022FTO_12103 0317003000NRG23251020220002440 N1022016F5B95 25/10/2022 Chandveer Flakam Chandveer Flakam 0317003WL000017 00415 SBIN0007707 648 01/11/2022 No Such Account
503 AR0317003_251022FTO_12103 0317003000NRG23251020220002446 N1022016F5B8B 25/10/2022 sundailee Gambre sundailee Gambre 0317003WL000017 00415 SBIN0001520 648 01/11/2022 Account closed
504 AR0317003_280123APB_FTO_21564 0317003000NRG23270120230020296 A048230126551 28/01/2023 Dolly Krong Dolly Krong 0317003WL000125 00415 SBIN0001520 3024 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 AR0317004_170123FTO_20444 0317004000NRG23170120230016699 N0423005B364A 17/01/2023 BAJENLU TAWSIK BAJENLU TAWSIK 0317004WL000106 00415 SBIN0015393 2808 04/05/2023 Account closed
506 AR0317004_170123FTO_20444 0317004000NRG23170120230016712 N0423005B3661 17/01/2023 Alia Massong Alia Massong 0317004WL000106 00415 SBIN0015393 2808 04/05/2023 No Such Account
507 AR0317004_170123FTO_20444 0317004000NRG23170120230016750 N0423005B3660 17/01/2023 Betanlu Yun Betanlu Yun 0317004WL000106 00415 SBIN0015393 2808 04/05/2023 No Such Account
508 AR0317004_300323FTO_28341 0317004000NRG23300320230035837 N04230044C3B1 30/03/2023 Raviso Taman Raviso Taman 0317004WL000161 00415 SBIN0015393 1944 04/05/2023 Account closed
509 AR0317004_300323FTO_28341 0317004000NRG23300320230035838 N04230044C3B0 30/03/2023 Raviso Taman Raviso Taman 0317004WL000161 00415 SBIN0015393 2808 04/05/2023 Account closed
510 AR0317004_300323FTO_28341 0317004000NRG23300320230035839 N04230044C3AF 30/03/2023 Raviso Taman Raviso Taman 0317004WL000161 00415 SBIN0015393 3024 04/05/2023 Account closed
511 AR0317004_300323FTO_28341 0317004000NRG23300320230036104 N04230044C36D 30/03/2023 Niduk Meyor Niduk Meyor 0317004WL000161 00415 SBIN0015393 2808 04/05/2023 Account closed
512 AR0317004_300323FTO_28341 0317004000NRG23300320230036105 N04230044C36F 30/03/2023 Niduk Meyor Niduk Meyor 0317004WL000161 00415 SBIN0015393 3024 04/05/2023 Account closed
513 AR0317004_300323FTO_28341 0317004000NRG23300320230036106 N04230044C36E 30/03/2023 Niduk Meyor Niduk Meyor 0317004WL000161 00415 SBIN0015393 1944 04/05/2023 Account closed
514 AR0317004_300323FTO_28341 0317004000NRG23300320230036143 N04230044C38E 30/03/2023 Nirma Dorjee Meyor Nirma Dorjee Meyor 0317004WL000161 00415 SBIN0015393 1944 04/05/2023 Account closed
515 AR0317004_300323FTO_28341 0317004000NRG23300320230036144 N04230044C390 30/03/2023 Nirma Dorjee Meyor Nirma Dorjee Meyor 0317004WL000161 00415 SBIN0015393 3024 04/05/2023 Account closed
516 AR0317004_300323FTO_28341 0317004000NRG23300320230036145 N04230044C38F 30/03/2023 Nirma Dorjee Meyor Nirma Dorjee Meyor 0317004WL000161 00415 SBIN0015393 2808 04/05/2023 Account closed
517 AR0317004_300323FTO_28341 0317004000NRG23300320230036170 N04230044C332 30/03/2023 Bachanglu Yun Bachanglu Yun 0317004WL000161 00415 SBIN0007707 2808 04/05/2023 Account closed
518 AR0317004_300323FTO_28341 0317004000NRG23300320230036171 N04230044C333 30/03/2023 Bachanglu Yun Bachanglu Yun 0317004WL000161 00415 SBIN0007707 3024 04/05/2023 Account closed
519 AR0317004_170123FTO_20435 0317004000NRG23170120230016277 N0423005AC53A 17/01/2023 Santilu Tulang Santilu Tulang 0317004WL000103 00415 SBIN0015393 2808 04/05/2023 Account closed
520 AR0317004_170123FTO_20435 0317004000NRG23170120230016287 N0423005AC4E9 17/01/2023 Khermai Yun Khermai Yun 0317004WL000103 00415 SBIN0007707 2808 04/05/2023 No Such Account
521 AR0317004_170123FTO_20435 0317004000NRG23170120230016349 N0423005AC500 17/01/2023 SRI ABANSO GAMBRE SRI ABANSO GAMBRE 0317004WL000103 00415 SBIN0015393 2808 04/05/2023 No Such Account
522 AR0317004_170123FTO_20435 0317004000NRG23170120230016380 N0423005AC501 17/01/2023 sailu yun sailu yun 0317004WL000103 00415 SBIN0015393 2808 04/05/2023 No Such Account
523 AR0317004_300323APB_FTO_28159 0317004000NRG23300320230031706 A124230081070 30/03/2023 Dochik Meyor Dochik Meyor 0317004WL000153 00415 SBIN0015393 1944 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 AR0317004_300323APB_FTO_28159 0317004000NRG23300320230031707 A124230081071 30/03/2023 Dochik Meyor Dochik Meyor 0317004WL000153 00415 SBIN0015393 2808 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 AR0317004_300323APB_FTO_28159 0317004000NRG23300320230031708 A124230081072 30/03/2023 Dochik Meyor Dochik Meyor 0317004WL000153 00415 SBIN0015393 3024 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 AR0317004_300323FTO_28212 0317004000NRG23300320230033188 N042300459AD9 30/03/2023 Enuilu Pul Enuilu Pul 0317004WL000156 00415 SBIN0007707 1944 04/05/2023 No Such Account
527 AR0317004_300323FTO_28212 0317004000NRG23300320230033189 N042300459AD8 30/03/2023 Enuilu Pul Enuilu Pul 0317004WL000156 00415 SBIN0007707 2808 04/05/2023 No Such Account
528 AR0317004_300323FTO_28212 0317004000NRG23300320230033190 N042300459AD7 30/03/2023 Enuilu Pul Enuilu Pul 0317004WL000156 00415 SBIN0007707 3024 04/05/2023 No Such Account
529 AR0317004_300323FTO_28212 0317004000NRG23300320230033212 N042300459AD3 30/03/2023 Soni Pul Soni Pul 0317004WL000156 00415 SBIN0007707 1944 04/05/2023 Account closed
530 AR0317004_300323FTO_28212 0317004000NRG23300320230033213 N042300459AD2 30/03/2023 Soni Pul Soni Pul 0317004WL000156 00415 SBIN0007707 2808 04/05/2023 Account closed
531 AR0317004_300323FTO_28212 0317004000NRG23300320230033214 N042300459AD1 30/03/2023 Soni Pul Soni Pul 0317004WL000156 00415 SBIN0007707 3024 04/05/2023 Account closed
532 AR0317004_300323FTO_28212 0317004000NRG23300320230033530 N042300459B4D 30/03/2023 Balenglu Appa Balenglu Appa 0317004WL000156 00415 SBIN0015393 3024 04/05/2023 Account closed
533 AR0317004_300323FTO_28212 0317004000NRG23300320230033531 N042300459B4E 30/03/2023 Balenglu Appa Balenglu Appa 0317004WL000156 00415 SBIN0015393 1944 04/05/2023 Account closed
534 AR0317004_300323FTO_28212 0317004000NRG23300320230033532 N042300459B4C 30/03/2023 Balenglu Appa Balenglu Appa 0317004WL000156 00415 SBIN0015393 2808 04/05/2023 Account closed
535 AR0317004_300323FTO_28212 0317004000NRG23300320230033587 N042300459ACC 30/03/2023 Jinghelu Chaitom Jinghelu Chaitom 0317004WL000156 00415 SBIN0007707 2808 04/05/2023 Account closed
536 AR0317004_300323FTO_28212 0317004000NRG23300320230033588 N042300459ACB 30/03/2023 Jinghelu Chaitom Jinghelu Chaitom 0317004WL000156 00415 SBIN0007707 1944 04/05/2023 Account closed
537 AR0317004_300323FTO_28212 0317004000NRG23300320230033589 N042300459ACD 30/03/2023 Jinghelu Chaitom Jinghelu Chaitom 0317004WL000156 00415 SBIN0007707 3024 04/05/2023 Account closed
538 AR0317004_300323APB_FTO_28342 0317004000NRG23300320230036077 A124230080405 30/03/2023 Nyima Topgayal Meyor Nyima Topgayal Meyor 0317004WL000161 00415 SBIN0007707 1944 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 AR0317004_300323APB_FTO_28342 0317004000NRG23300320230036078 A124230080406 30/03/2023 Nyima Topgayal Meyor Nyima Topgayal Meyor 0317004WL000161 00415 SBIN0007707 3024 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 AR0317004_300323APB_FTO_28342 0317004000NRG23300320230036079 A124230080407 30/03/2023 Nyima Topgayal Meyor Nyima Topgayal Meyor 0317004WL000161 00415 SBIN0007707 2808 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 AR0317004_300323APB_FTO_28342 0317004000NRG23300320230036353 A124230080274 30/03/2023 Deding Meyor Deding Meyor 0317004WL000161 00415 SBIN0015393 1944 04/05/2023 Account closed
542 AR0317004_300323APB_FTO_28342 0317004000NRG23300320230036354 A124230080275 30/03/2023 Deding Meyor Deding Meyor 0317004WL000161 00415 SBIN0015393 3024 04/05/2023 Account closed
543 AR0317001_241222FTO_18294 0317001000NRG23221220220011649 N122201A9F21E 24/12/2022 Krinamlu Manyu Krinamlu Manyu 0317001WL000075 00415 SBIN0007707 3024 17/02/2023 No Such Account
544 AR0317001_241222FTO_18294 0317001000NRG23221220220011722 N122201A9EED2 24/12/2022 Ayesha Awailiang Ayesha Awailiang 0317001WL000075 00415 SBIN0001520 3024 17/02/2023 Account closed
545 AR0317001_241222FTO_18294 0317001000NRG23221220220011735 N122201A9F1F4 24/12/2022 Budhan Tapno Budhan Tapno 0317001WL000075 00415 SBIN0007707 3024 17/02/2023 Account closed
546 AR0317001_291122FTO_15546 0317001000NRG23281120220006175 N112201BEB2E4 29/11/2022 Denemso Tayang Denemso Tayang 0317001WL000045 00415 SBIN0007707 3024 17/02/2023 Account closed
547 AR0317001_291122FTO_15546 0317001000NRG23281120220006338 N112201BEB264 29/11/2022 Smti Somelu Ama Smti Somelu Ama 0317001WL000045 00415 SBIN0007707 3024 17/02/2023 Account closed
548 AR0317001_291122FTO_15546 0317001000NRG23281120220006355 N112201BEB302 29/11/2022 Siliam Pul Siliam Pul 0317001WL000045 00415 SBIN0007707 3024 17/02/2023 Account closed
549 AR0317002_081222FTO_16422 0317002000NRG23081220220010304 N0123001C85E4 08/12/2022 Sochar Kri Sochar Kri 0317002WL000068 00415 SBIN0007707 1080 17/02/2023 No Such Account
550 AR0317003_191022FTO_11687 0317003000NRG23191020220002274 N1022011FF802 19/10/2022 Achen Mayee Achen Mayee 0317003WL000016 00415 SBIN0007707 648 27/10/2022 Account closed
551 AR0317003_191022FTO_11687 0317003000NRG23191020220002300 N1022011FF818 19/10/2022 Batisai Taponyu Batisai Taponyu 0317003WL000016 00415 SBIN0007707 648 27/10/2022 Account closed
552 AR0317003_191022FTO_11687 0317003000NRG23191020220002301 N1022011FF7C2 19/10/2022 Pisansai Bellai Pisansai Bellai 0317003WL000016 00415 SBIN0007707 648 27/10/2022 No Such Account
553 AR0317003_191022FTO_11687 0317003000NRG23191020220002305 N1022011FF7ED 19/10/2022 Devika Mai Devika Mai 0317003WL000016 00415 SBIN0007707 648 27/10/2022 Account closed
554 AR0317003_191022FTO_11687 0317003000NRG23191020220002308 N1022011FF7C1 19/10/2022 Khialiang Taponyu Khialiang Taponyu 0317003WL000016 00415 SBIN0007707 648 27/10/2022 No Such Account
555 AR0317004_131222FTO_16802 0317004000NRG23161120220004230 N122200EFA828 13/12/2022 LEGO MALO LEGO MALO 0317004WL000030 00415 SBIN0015393 1296 17/02/2023 Account closed
556 AR0317004_141222FTO_16865 0317004000NRG23161120220005606 N122200EFA2F2 14/12/2022 Temsi Mepong Temsi Mepong 0317004WL000040 00415 SBIN0015393 1296 17/02/2023 No Such Account
557 AR0317004_170123FTO_20448 0317004000NRG23170120230017032 N0423005B3589 17/01/2023 Raviso Taman Raviso Taman 0317004WL000108 00415 SBIN0015393 2808 04/05/2023 Account closed
558 AR0317004_170123FTO_20448 0317004000NRG23170120230017121 N0423005B3575 17/01/2023 Niduk Meyor Niduk Meyor 0317004WL000108 00415 SBIN0015393 2808 04/05/2023 Account closed
559 AR0317004_170123FTO_20448 0317004000NRG23170120230017134 N0423005B357F 17/01/2023 Nirma Dorjee Meyor Nirma Dorjee Meyor 0317004WL000108 00415 SBIN0015393 2808 04/05/2023 Account closed
560 AR0317004_170123FTO_20448 0317004000NRG23170120230017143 N0423005B3587 17/01/2023 Bachanglu Yun Bachanglu Yun 0317004WL000108 00415 SBIN0015393 2808 04/05/2023 Account closed
561 AR0317004_170123FTO_20448 0317004000NRG23170120230017199 N0423005B358A 17/01/2023 Khalangso Flakam Khalangso Flakam 0317004WL000108 00415 SBIN0015393 2808 04/05/2023 Account closed
562 AR0317004_300323FTO_28345 0317004000NRG23300320230036536 N04230044C2BC 30/03/2023 DAYSAMSO PUL DAYSAMSO PUL 0317004WL000162 00415 SBIN0015393 1944 04/05/2023 No Such Account
563 AR0317004_300323FTO_28345 0317004000NRG23300320230036537 N04230044C2BB 30/03/2023 DAYSAMSO PUL DAYSAMSO PUL 0317004WL000162 00415 SBIN0015393 2808 04/05/2023 No Such Account
564 AR0317004_300323FTO_28345 0317004000NRG23300320230036538 N04230044C2BD 30/03/2023 DAYSAMSO PUL DAYSAMSO PUL 0317004WL000162 00415 SBIN0015393 3024 04/05/2023 No Such Account
565 AR0317004_300323FTO_28356 0317004000NRG23300320230037082 N0423004BF3CA 30/03/2023 RESAMSO CHUNYU RESAMSO CHUNYU 0317004WL000164 00415 SBIN0001520 2160 04/05/2023 Account closed
566 AR0317004_300323APB_FTO_28357 0317004000NRG23300320230037106 A124230079929 30/03/2023 Dochik Meyor Dochik Meyor 0317004WL000164 00415 SBIN0015393 2160 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 AR0317004_141222FTO_16891 0317004000NRG23301120220007894 N122200EFB026 14/12/2022 BADAM TAMBLU BADAM TAMBLU 0317004WL000056 00415 SBIN0015393 2808 17/02/2023 Account closed
568 AR0317004_141222FTO_16891 0317004000NRG23301120220007920 N122200EFB315 14/12/2022 BAJENLU TAWSIK BAJENLU TAWSIK 0317004WL000056 00415 SBIN0015393 2808 17/02/2023 Account closed
569 AR0317004_141222FTO_16891 0317004000NRG23301120220007932 N122200EFB327 14/12/2022 Alia Massong Alia Massong 0317004WL000056 00415 SBIN0015393 2808 17/02/2023 No Such Account
570 AR0317002_240123FTO_21253 0317002000NRG23240120230018592 N012301D7A33A 24/01/2023 Bachailo Khamblai Bachailo Khamblai 0317002WL000116 00415 SBIN0007707 2160 17/02/2023 No Such Account
571 AR0317002_240123FTO_21253 0317002000NRG23240120230018648 N012301D7A3CE 24/01/2023 RAJANSO KHAMBLAI RAJANSO KHAMBLAI 0317002WL000116 00415 SBIN0007707 2160 17/02/2023 No Such Account
572 AR0317002_240123FTO_21253 0317002000NRG23240120230018665 N012301D7A3CB 24/01/2023 MICHRI KHAMBLAI MICHRI KHAMBLAI 0317002WL000116 00415 SBIN0007707 2160 17/02/2023 No Such Account
573 AR0317002_240123FTO_21253 0317002000NRG23240120230018678 N012301D7A399 24/01/2023 Khalangmai Ngadong Khalangmai Ngadong 0317002WL000116 00415 SBIN0007707 2160 17/02/2023 No Such Account
574 AR0317002_240123FTO_21253 0317002000NRG23240120230018679 N012301D7A309 24/01/2023 Sohail Ngadong Sohail Ngadong 0317002WL000116 00415 SBIN0007707 2160 17/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
575 AR0317002_240123FTO_21253 0317002000NRG23240120230018697 N012301D7A3D0 24/01/2023 luckyso Ngadong luckyso Ngadong 0317002WL000116 00415 SBIN0007707 2160 17/02/2023 No Such Account
576 AR0317002_240123FTO_21253 0317002000NRG23240120230018699 N012301D7A3D1 24/01/2023 Takamai Ngadong Takamai Ngadong 0317002WL000116 00415 SBIN0007707 2160 17/02/2023 No Such Account
577 AR0317002_240123FTO_21253 0317002000NRG23240120230018706 N012301D7A3D3 24/01/2023 BAJOISO NGADONG BAJOISO NGADONG 0317002WL000116 00415 SBIN0007707 2160 17/02/2023 No Such Account
578 AR0317002_240123FTO_21253 0317002000NRG23240120230018730 N012301D7A335 24/01/2023 SANJENA NGADONG SANJENA NGADONG 0317002WL000116 00415 SBIN0007707 2160 17/02/2023 No Such Account
579 AR0317002_240123FTO_21253 0317002000NRG23240120230018732 N012301D7A336 24/01/2023 JUHILU NGADONG JUHILU NGADONG 0317002WL000116 00415 SBIN0007707 2160 17/02/2023 No Such Account
580 AR0317002_240123FTO_21253 0317002000NRG23240120230018738 N012301D7A397 24/01/2023 Roshni Ngadong Roshni Ngadong 0317002WL000116 00415 SBIN0007707 2160 17/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
581 AR0317002_240123FTO_21253 0317002000NRG23240120230018743 N012301D7A337 24/01/2023 Pehuila Ngadong Pehuila Ngadong 0317002WL000116 00415 SBIN0007707 2160 17/02/2023 No Such Account
582 AR0317002_240123FTO_21253 0317002000NRG23240120230018746 N012301D7A3CF 24/01/2023 Sompaisi Ngadong Sompaisi Ngadong 0317002WL000116 00415 SBIN0007707 2160 17/02/2023 No Such Account
583 AR0317002_240123FTO_21253 0317002000NRG23240120230018765 N012301D7A338 24/01/2023 SANJENA NGADONG SANJENA NGADONG 0317002WL000116 00415 SBIN0007707 2160 17/02/2023 No Such Account
584 AR0317002_250123FTO_21259 0317002000NRG23250120230018848 N012301D7A799 25/01/2023 Khribrilum Yun Khribrilum Yun 0317002WL000117 00415 SBIN0007707 2160 17/02/2023 No Such Account
585 AR0317002_250123FTO_21259 0317002000NRG23250120230018945 N012301D7A708 25/01/2023 Banemlum Kri Banemlum Kri 0317002WL000117 00415 SBIN0007707 2160 17/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
586 AR0317002_250123FTO_21259 0317002000NRG23250120230018964 N012301D7A721 25/01/2023 Rani Krong Rani Krong 0317002WL000117 00415 SBIN0007707 2160 17/02/2023 No Such Account
587 AR0317004_160123APB_FTO_20351 0317004000NRG23160120230014583 A124230081536 16/01/2023 Dochik Meyor Dochik Meyor 0317004WL000095 00415 SBIN0015393 2808 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 AR0317004_131222FTO_16800 0317004000NRG23161120220003994 N122200EFB47A 13/12/2022 Badelu Minin Badelu Minin 0317004WL000029 00415 SBIN0015393 1296 17/02/2023 Account closed
589 AR0317004_131222FTO_16800 0317004000NRG23161120220004031 N122200EFB404 13/12/2022 Peaolu Chikro Peaolu Chikro 0317004WL000029 00415 SBIN0015393 1296 17/02/2023 No Such Account
590 AR0317004_131222FTO_16800 0317004000NRG23161120220004035 N122200EFB41E 13/12/2022 SOTOTLUM CHIKRO SOTOTLUM CHIKRO 0317004WL000029 00415 SBIN0015393 1296 17/02/2023 Account closed
591 AR0317004_170123APB_FTO_20436 0317004000NRG23170120230016308 A124230082058 17/01/2023 CHANGHUM MANYU CHANGHUM MANYU 0317004WL000103 00415 SBIN0001520 2808 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 AR0317004_141222FTO_16893 0317004000NRG23301120220008247 N122200EFA213 14/12/2022 Temsi Mepong Temsi Mepong 0317004WL000058 00415 SBIN0015393 2808 17/02/2023 No Such Account
593 AR0317004_300323APB_FTO_28342 0317004000NRG23300320230036355 A124230080276 30/03/2023 Deding Meyor Deding Meyor 0317004WL000161 00415 SBIN0015393 2808 04/05/2023 Account closed
594 AR0317004_300323APB_FTO_28367 0317004000NRG23300320230038010 A124230079535 30/03/2023 Sri Futereno Pul Sri Futereno Pul 0317004WL000169 00415 SBIN0015393 2160 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 AR0317004_300323FTO_28366 0317004000NRG23300320230038043 N042300447510 30/03/2023 DAYSAMSO PUL DAYSAMSO PUL 0317004WL000169 00415 SBIN0015393 2160 04/05/2023 No Such Account
596 AR0317004_300323APB_FTO_28367 0317004000NRG23300320230038156 A124230079541 30/03/2023 BAGUNLU PUL BAGUNLU PUL 0317004WL000169 00415 SBIN0015393 2160 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
597 AR0317004_300323FTO_28341 0317004000NRG23300320230036172 N04230044C331 30/03/2023 Bachanglu Yun Bachanglu Yun 0317004WL000161 00415 SBIN0007707 1944 04/05/2023 Account closed
598 AR0317004_300323FTO_28341 0317004000NRG23300320230036338 N04230044C335 30/03/2023 Khalangso Flakam Khalangso Flakam 0317004WL000161 00415 SBIN0007707 2808 04/05/2023 Account closed
599 AR0317004_300323FTO_28341 0317004000NRG23300320230036339 N04230044C334 30/03/2023 Khalangso Flakam Khalangso Flakam 0317004WL000161 00415 SBIN0007707 3024 04/05/2023 Account closed
600 AR0317004_300323FTO_28341 0317004000NRG23300320230036340 N04230044C336 30/03/2023 Khalangso Flakam Khalangso Flakam 0317004WL000161 00415 SBIN0007707 1944 04/05/2023 Account closed
601 AR0317004_300323APB_FTO_28359 0317004000NRG23300320230037198 A124230079872 30/03/2023 NIGAMSO TAWSIK NIGAMSO TAWSIK 0317004WL000165 00415 SBIN0007870 2160 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 AR0317004_300323APB_FTO_28359 0317004000NRG23300320230037237 A124230079835 30/03/2023 Cholem Manyu Cholem Manyu 0317004WL000165 00415 SBIN0015393 2160 04/05/2023 Account closed
603 AR0317004_300323FTO_28360 0317004000NRG23300320230037374 N0423004BF735 30/03/2023 Enuilu Pul Enuilu Pul 0317004WL000166 00415 SBIN0007707 2160 04/05/2023 No Such Account
604 AR0317004_300323FTO_28360 0317004000NRG23300320230037382 N0423004BF733 30/03/2023 Soni Pul Soni Pul 0317004WL000166 00415 SBIN0007707 2160 04/05/2023 Account closed
605 AR0317004_300323FTO_28360 0317004000NRG23300320230037488 N0423004BF75C 30/03/2023 Balenglu Appa Balenglu Appa 0317004WL000166 00415 SBIN0015393 2160 04/05/2023 Account closed
606 AR0317004_300323FTO_28360 0317004000NRG23300320230037507 N0423004BF731 30/03/2023 Jinghelu Chaitom Jinghelu Chaitom 0317004WL000166 00415 SBIN0007707 2160 04/05/2023 Account closed
607 AR0317004_300323FTO_28116 0317004000NRG23300320230030203 N042300510C15 30/03/2023 Vijayta Malo Vijayta Malo 0317004WL000149 00415 SBIN0001520 1944 04/05/2023 Account closed
608 AR0317004_300323FTO_28116 0317004000NRG23300320230030204 N042300510C13 30/03/2023 Vijayta Malo Vijayta Malo 0317004WL000149 00415 SBIN0001520 2808 04/05/2023 Account closed
609 AR0317004_300323FTO_28116 0317004000NRG23300320230030205 N042300510C14 30/03/2023 Vijayta Malo Vijayta Malo 0317004WL000149 00415 SBIN0001520 3024 04/05/2023 Account closed
610 AR0317004_300323FTO_28116 0317004000NRG23300320230030212 N042300510C08 30/03/2023 Badelu Minin Badelu Minin 0317004WL000149 00415 SBIN0001520 3024 04/05/2023 Account closed
611 AR0317004_300323FTO_28116 0317004000NRG23300320230030213 N042300510C09 30/03/2023 Badelu Minin Badelu Minin 0317004WL000149 00415 SBIN0001520 2808 04/05/2023 Account closed
612 AR0317004_300323FTO_28116 0317004000NRG23300320230030214 N042300510C07 30/03/2023 Badelu Minin Badelu Minin 0317004WL000149 00415 SBIN0001520 1944 04/05/2023 Account closed
613 AR0317004_300323FTO_28116 0317004000NRG23300320230030323 N042300510C73 30/03/2023 Peaolu Chikro Peaolu Chikro 0317004WL000149 00415 SBIN0015393 1944 04/05/2023 No Such Account
614 AR0317004_300323FTO_28116 0317004000NRG23300320230030324 N042300510C75 30/03/2023 Peaolu Chikro Peaolu Chikro 0317004WL000149 00415 SBIN0015393 2808 04/05/2023 No Such Account
615 AR0317004_300323FTO_28116 0317004000NRG23300320230030325 N042300510C74 30/03/2023 Peaolu Chikro Peaolu Chikro 0317004WL000149 00415 SBIN0015393 3024 04/05/2023 No Such Account
616 AR0317004_300323FTO_28235 0317004000NRG23300320230034238 N04230045978D 30/03/2023 khrimai Appa khrimai Appa 0317004WL000158 00415 SBIN0007707 1944 04/05/2023 No Such Account
617 AR0317004_300323FTO_28235 0317004000NRG23300320230034239 N04230045978F 30/03/2023 khrimai Appa khrimai Appa 0317004WL000158 00415 SBIN0007707 2808 04/05/2023 No Such Account
618 AR0317004_300323FTO_28235 0317004000NRG23300320230034240 N04230045978E 30/03/2023 khrimai Appa khrimai Appa 0317004WL000158 00415 SBIN0007707 3024 04/05/2023 No Such Account
619 AR0317004_300323FTO_28235 0317004000NRG23300320230034343 N042300459AAD 30/03/2023 Geyanmai Appa Geyanmai Appa 0317004WL000158 00415 SBIN0015393 2808 04/05/2023 No Such Account
620 AR0317004_300323FTO_28235 0317004000NRG23300320230034344 N042300459AAE 30/03/2023 Geyanmai Appa Geyanmai Appa 0317004WL000158 00415 SBIN0015393 1944 04/05/2023 No Such Account
621 AR0317004_300323FTO_28235 0317004000NRG23300320230034345 N042300459AAC 30/03/2023 Geyanmai Appa Geyanmai Appa 0317004WL000158 00415 SBIN0015393 3024 04/05/2023 No Such Account
622 AR0317004_300323FTO_28352 0317004000NRG23300320230036988 N04230044B2C9 30/03/2023 JOGI PUL JOGI PUL 0317004WL000163 00415 SBIN0001520 2160 04/05/2023 Account closed
623 AR0317004_300323FTO_28352 0317004000NRG23300320230037013 N04230044B2C7 30/03/2023 JENEA HALAI JENEA HALAI 0317004WL000163 00415 SBIN0001520 2160 04/05/2023 Account closed
624 AR0317004_300323FTO_28352 0317004000NRG23300320230037030 N04230044B2C6 30/03/2023 LEGO MALO LEGO MALO 0317004WL000163 00415 SBIN0001520 2160 04/05/2023 Account closed
625 AR0317004_300323FTO_28358 0317004000NRG23300320230037244 N042300447A95 30/03/2023 Alisha Lap Alisha Lap 0317004WL000165 00415 SBIN0001520 2160 04/05/2023 Account closed
626 AR0317004_300323FTO_28358 0317004000NRG23300320230037276 N042300447AA1 30/03/2023 NIsimlu Marai NIsimlu Marai 0317004WL000165 00415 SBIN0001520 2160 04/05/2023 No Such Account
627 AR0317004_300323FTO_28358 0317004000NRG23300320230037321 N042300447AA0 30/03/2023 Awailum Towang Awailum Towang 0317004WL000165 00415 SBIN0001520 2160 04/05/2023 No Such Account
628 AR0317004_141222FTO_16873 0317004000NRG23301120220006426 N122200EFCC1B 14/12/2022 Badelu Minin Badelu Minin 0317004WL000046 00415 SBIN0015393 2808 17/02/2023 Account closed
629 AR0317004_141222FTO_16873 0317004000NRG23301120220006463 N122200EFC6A5 14/12/2022 Peaolu Chikro Peaolu Chikro 0317004WL000046 00415 SBIN0015393 2808 17/02/2023 No Such Account
630 AR0317004_141222FTO_16873 0317004000NRG23301120220006467 N122200EFCBBF 14/12/2022 SOTOTLUM CHIKRO SOTOTLUM CHIKRO 0317004WL000046 00415 SBIN0015393 2808 17/02/2023 Account closed
631 AR0317002_290323FTO_27242 0317002000NRG23290320230026755 N032303584ED0 29/03/2023 Banemlum Kri Banemlum Kri 0317002WL000142 00415 SBIN0015393 432 04/05/2023 No Such Account
632 AR0317002_290323FTO_27242 0317002000NRG23290320230026830 N032303584C5E 29/03/2023 Rani Krong Rani Krong 0317002WL000142 00415 SBIN0007707 432 04/05/2023 No Such Account
633 AR0317002_290323FTO_27242 0317002000NRG23290320230026831 N032303584C5C 29/03/2023 Rani Krong Rani Krong 0317002WL000142 00415 SBIN0007707 2160 04/05/2023 No Such Account
634 AR0317002_290323FTO_27242 0317002000NRG23290320230026832 N032303584C5D 29/03/2023 Rani Krong Rani Krong 0317002WL000142 00415 SBIN0007707 2808 04/05/2023 No Such Account
635 AR0317003_080422FTO_1010 0317003000NRG22080420220035890 N04220073557E 08/04/2022 Gidamso karap Gidamso karap 0317003WL000290 00415 SBIN0007707 2968 09/05/2022 No Such Account
636 AR0317003_300323FTO_27982 0317003000NRG23300320230038215 N032303350009 30/03/2023 Pallanso Tabronyu Pallanso Tabronyu 0317003WL000170 00415 SBIN0007707 3024 03/04/2023 Account closed
637 AR0317003_300323FTO_27982 0317003000NRG23300320230038305 N032303350010 30/03/2023 nisha flakam nisha flakam 0317003WL000170 00415 SBIN0007707 3024 03/04/2023 Account closed
638 AR0317004_141222FTO_16871 0317004000NRG23161120220006028 N122200EFC4BE 14/12/2022 DAYSAMSO PUL DAYSAMSO PUL 0317004WL000042 00415 SBIN0015393 1296 17/02/2023 No Such Account
639 AR0317004_141222FTO_16871 0317004000NRG23161120220006151 N122200EFC551 14/12/2022 Chakronemai Pul Chakronemai Pul 0317004WL000042 00415 SBIN0015393 1296 17/02/2023 No Such Account
640 AR0317004_170123APB_FTO_20451 0317004000NRG23170120230017232 A124230081669 17/01/2023 Sri Futereno Pul Sri Futereno Pul 0317004WL000109 00415 SBIN0015393 2808 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
641 AR0317004_170123APB_FTO_20451 0317004000NRG23170120230017374 A124230081675 17/01/2023 BAGUNLU PUL BAGUNLU PUL 0317004WL000109 00415 SBIN0015393 2808 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
642 AR0317004_300323APB_FTO_28338 0317004000NRG23300320230035423 A124230080621 30/03/2023 Anumai Pul Anumai Pul 0317004WL000160 00415 SBIN0001520 3024 04/05/2023 Account closed
643 AR0317004_300323APB_FTO_28338 0317004000NRG23300320230035424 A124230080622 30/03/2023 Anumai Pul Anumai Pul 0317004WL000160 00415 SBIN0001520 2808 04/05/2023 Account closed
644 AR0317004_300323APB_FTO_28338 0317004000NRG23300320230035425 A124230080623 30/03/2023 Anumai Pul Anumai Pul 0317004WL000160 00415 SBIN0001520 1944 04/05/2023 Account closed
645 AR0317004_141222FTO_16887 0317004000NRG23301120220007580 N122200EFB3B2 14/12/2022 Dangjuilu Tulang Sotham Tulang Dangjuilu Tulang Sotham Tulang 0317004WL000054 00415 SBIN0015393 2808 17/02/2023 Account closed
646 AR0317004_141222FTO_16887 0317004000NRG23301120220007593 N122200EFB3B6 14/12/2022 Santilu Tulang Santilu Tulang 0317004WL000054 00415 SBIN0015393 2808 17/02/2023 Account closed
647 AR0317004_141222FTO_16887 0317004000NRG23301120220007603 N122200EFB342 14/12/2022 Khermai Yun Khermai Yun 0317004WL000054 00415 SBIN0007707 2808 17/02/2023 No Such Account
648 AR0317004_141222FTO_16887 0317004000NRG23301120220007662 N122200EFB364 14/12/2022 SRI ABANSO GAMBRE SRI ABANSO GAMBRE 0317004WL000054 00415 SBIN0015393 2808 17/02/2023 No Such Account
649 AR0317004_141222FTO_16887 0317004000NRG23301120220007693 N122200EFB365 14/12/2022 sailu yun sailu yun 0317004WL000054 00415 SBIN0015393 2808 17/02/2023 No Such Account
650 AR0317004_141222FTO_16870 0317004000NRG23161120220005848 N122200EFCDA3 14/12/2022 Wayrulu Yun Wayrulu Yun 0317004WL000041 00415 SBIN0015393 1296 17/02/2023 Account closed
651 AR0317004_141222FTO_16870 0317004000NRG23161120220005882 N122200EFCE0A 14/12/2022 Nyima Topgayal Meyor Nyima Topgayal Meyor 0317004WL000041 00415 SBIN0015393 1296 17/02/2023 No Such Account
652 AR0317004_141222FTO_16870 0317004000NRG23161120220005914 N122200EFCDA2 14/12/2022 Bachanglu Yun Bachanglu Yun 0317004WL000041 00415 SBIN0015393 1296 17/02/2023 Account closed
653 AR0317004_141222FTO_16870 0317004000NRG23161120220005968 N122200EFCDA9 14/12/2022 Khalangso Flakam Khalangso Flakam 0317004WL000041 00415 SBIN0015393 1296 17/02/2023 Account closed
654 AR0317004_170123FTO_20431 0317004000NRG23170120230015830 N0423005AC633 17/01/2023 MASONSO LONGLING MASONSO LONGLING 0317004WL000101 00415 SBIN0015393 2808 04/05/2023 Account closed
655 AR0317004_170123FTO_20431 0317004000NRG23170120230015883 N0423005AC5FE 17/01/2023 RUSHELU CHUNYU RUSHELU CHUNYU 0317004WL000101 00415 SBIN0015393 2808 04/05/2023 No Such Account
656 AR0317004_170123FTO_20431 0317004000NRG23170120230016012 N0423005AC5FF 17/01/2023 BINU KRI BINU KRI 0317004WL000101 00415 SBIN0015393 2808 04/05/2023 No Such Account
657 AR0317004_170123APB_FTO_20449 0317004000NRG23170120230017112 A124230081922 17/01/2023 Nyima Topgayal Meyor Nyima Topgayal Meyor 0317004WL000108 00415 SBIN0015393 2808 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
658 AR0317004_170123APB_FTO_20449 0317004000NRG23170120230017204 A124230081879 17/01/2023 Deding Meyor Deding Meyor 0317004WL000108 00415 SBIN0015393 2808 04/05/2023 Account closed
659 AR0317004_141222FTO_16886 0317004000NRG23301120220007327 N122200EFD2BE 14/12/2022 MASONSO LONGLING MASONSO LONGLING 0317004WL000053 00415 SBIN0015393 2808 17/02/2023 Account closed
660 AR0317004_141222FTO_16886 0317004000NRG23301120220007377 N122200EFD281 14/12/2022 RUSHELU CHUNYU RUSHELU CHUNYU 0317004WL000053 00415 SBIN0015393 2808 17/02/2023 No Such Account
661 AR0317004_141222FTO_16886 0317004000NRG23301120220007505 N122200EFD282 14/12/2022 BINU KRI BINU KRI 0317004WL000053 00415 SBIN0015393 2808 17/02/2023 No Such Account
662 AR0317004_141222FTO_16890 0317004000NRG23301120220007712 N122200EFB4ED 14/12/2022 Aliya Tamblu Aliya Tamblu 0317004WL000055 00415 SBIN0015393 2808 17/02/2023 No Such Account
663 AR0317004_141222FTO_16890 0317004000NRG23301120220007723 N122200EFB4AA 14/12/2022 khrimai Appa khrimai Appa 0317004WL000055 00415 SBIN0015393 2808 17/02/2023 No Such Account
664 AR0317004_141222FTO_16831 0317004000NRG23161120220005500 N122200EFC4B0 14/12/2022 Alia Massong Alia Massong 0317004WL000039 00415 SBIN0015393 1296 17/02/2023 No Such Account
665 AR0317004_141222FTO_16831 0317004000NRG23161120220005538 N122200EFC4AF 14/12/2022 Betanlu Yun Betanlu Yun 0317004WL000039 00415 SBIN0015393 1296 17/02/2023 No Such Account
666 AR0317004_170123FTO_20450 0317004000NRG23170120230017265 N0423005AC469 17/01/2023 DAYSAMSO PUL DAYSAMSO PUL 0317004WL000109 00415 SBIN0015393 2808 04/05/2023 No Such Account
667 AR0317004_300323FTO_28151 0317004000NRG23300320230031337 N042300510787 30/03/2023 BASEMLU NAVIL BASEMLU NAVIL 0317004WL000152 00415 SBIN0007707 3024 04/05/2023 Account closed
668 AR0317004_300323FTO_28151 0317004000NRG23300320230031338 N042300510786 30/03/2023 BASEMLU NAVIL BASEMLU NAVIL 0317004WL000152 00415 SBIN0007707 2808 04/05/2023 Account closed
669 AR0317004_300323FTO_28151 0317004000NRG23300320230031339 N042300510788 30/03/2023 BASEMLU NAVIL BASEMLU NAVIL 0317004WL000152 00415 SBIN0007707 1944 04/05/2023 Account closed
670 AR0317004_300323FTO_28151 0317004000NRG23300320230031382 N0423005107E9 30/03/2023 Khunumlu Chakwa Khunumlu Chakwa 0317004WL000152 00415 SBIN0015393 1944 04/05/2023 No Such Account
671 AR0317004_300323FTO_28151 0317004000NRG23300320230031383 N0423005107EA 30/03/2023 Khunumlu Chakwa Khunumlu Chakwa 0317004WL000152 00415 SBIN0015393 2808 04/05/2023 No Such Account
672 AR0317004_300323FTO_28151 0317004000NRG23300320230031384 N0423005107EB 30/03/2023 Khunumlu Chakwa Khunumlu Chakwa 0317004WL000152 00415 SBIN0015393 3024 04/05/2023 No Such Account
673 AR0317004_300323FTO_28156 0317004000NRG23300320230031634 N042300510AF5 30/03/2023 RESAMSO CHUNYU RESAMSO CHUNYU 0317004WL000153 00415 SBIN0001520 1944 04/05/2023 Account closed
674 AR0317004_300323FTO_28156 0317004000NRG23300320230031635 N042300510AF4 30/03/2023 RESAMSO CHUNYU RESAMSO CHUNYU 0317004WL000153 00415 SBIN0001520 2808 04/05/2023 Account closed
675 AR0317004_300323FTO_28156 0317004000NRG23300320230031636 N042300510AF3 30/03/2023 RESAMSO CHUNYU RESAMSO CHUNYU 0317004WL000153 00415 SBIN0001520 3024 04/05/2023 Account closed
676 AR0317004_300323FTO_28163 0317004000NRG23300320230032117 N0423005106DA 30/03/2023 Alisha Lap Alisha Lap 0317004WL000154 00415 SBIN0001520 3024 04/05/2023 Account closed
677 AR0317004_300323FTO_28163 0317004000NRG23300320230032118 N0423005106DB 30/03/2023 Alisha Lap Alisha Lap 0317004WL000154 00415 SBIN0001520 2808 04/05/2023 Account closed
678 AR0317004_300323FTO_28163 0317004000NRG23300320230032119 N0423005106DC 30/03/2023 Alisha Lap Alisha Lap 0317004WL000154 00415 SBIN0001520 1944 04/05/2023 Account closed
679 AR0317004_300323FTO_28163 0317004000NRG23300320230032210 N0423005106FE 30/03/2023 NIsimlu Marai NIsimlu Marai 0317004WL000154 00415 SBIN0001520 1944 04/05/2023 No Such Account
680 AR0317004_300323FTO_28163 0317004000NRG23300320230032211 N042300510700 30/03/2023 NIsimlu Marai NIsimlu Marai 0317004WL000154 00415 SBIN0001520 2808 04/05/2023 No Such Account
681 AR0317004_300323FTO_28163 0317004000NRG23300320230032212 N0423005106FF 30/03/2023 NIsimlu Marai NIsimlu Marai 0317004WL000154 00415 SBIN0001520 3024 04/05/2023 No Such Account
682 AR0317004_300323FTO_28163 0317004000NRG23300320230032339 N0423005106FD 30/03/2023 Awailum Towang Awailum Towang 0317004WL000154 00415 SBIN0001520 3024 04/05/2023 No Such Account
683 AR0317004_300323FTO_28163 0317004000NRG23300320230032340 N0423005106FC 30/03/2023 Awailum Towang Awailum Towang 0317004WL000154 00415 SBIN0001520 2808 04/05/2023 No Such Account
684 AR0317004_300323FTO_28163 0317004000NRG23300320230032341 N0423005106FB 30/03/2023 Awailum Towang Awailum Towang 0317004WL000154 00415 SBIN0001520 1944 04/05/2023 No Such Account
685 AR0317004_141222FTO_16877 0317004000NRG23301120220006738 N122200EFB4F5 14/12/2022 Momblailum Towsik Momblailum Towsik 0317004WL000048 00415 SBIN0007707 2808 17/02/2023 No Such Account
686 AR0317004_141222FTO_16877 0317004000NRG23301120220006783 N122200EFB54E 14/12/2022 Bakhekho Tawsik Bakhekho Tawsik 0317004WL000048 00415 SBIN0015393 2808 17/02/2023 No Such Account
687 AR0317002_171022FTO_11352 0317002000NRG23111020220000001 N102201018669 17/10/2022 Sonem Towong Sonem Towong 0317002WL00001 00415 SBIN0007707 2160 25/10/2022 No Such Account
688 AR0317002_171022FTO_11352 0317002000NRG23111020220000022 N102201018672 17/10/2022 Channai bellai yun Channai bellai yun 0317002WL00001 00415 SBIN0007707 2160 25/10/2022 No Such Account
689 AR0317002_171022FTO_11352 0317002000NRG23111020220000037 N10220101866A 17/10/2022 Naina Yun Naina Yun 0317002WL00001 00415 SBIN0007707 2160 25/10/2022 No Such Account
690 AR0317002_250123FTO_21263 0317002000NRG23250120230019237 N012301D7A6CE 25/01/2023 omanty panyang omanty panyang 0317002WL000119 00415 SBIN0007707 2160 17/02/2023 No Such Account
691 AR0317002_250123FTO_21263 0317002000NRG23250120230019248 N012301D7A6F0 25/01/2023 Redilu hakung Redilu hakung 0317002WL000119 00415 SBIN0007707 2160 17/02/2023 No Such Account
692 AR0317002_250123FTO_21263 0317002000NRG23250120230019249 N012301D7A6EE 25/01/2023 BAPEELU KRI BAPEELU KRI 0317002WL000119 00415 SBIN0007707 2160 17/02/2023 No Such Account
693 AR0317002_250123FTO_21263 0317002000NRG23250120230019271 N012301D7A69E 25/01/2023 Hagesi Kri Hagesi Kri 0317002WL000119 00415 SBIN0007707 2160 17/02/2023 No Such Account
694 AR0317002_250123FTO_21263 0317002000NRG23250120230019280 N012301D7A6F2 25/01/2023 Katiso Kri Katiso Kri 0317002WL000119 00415 SBIN0007707 2160 17/02/2023 No Such Account
695 AR0317002_250123FTO_21263 0317002000NRG23250120230019320 N012301D7A6ED 25/01/2023 TANSI KRI TANSI KRI 0317002WL000119 00415 SBIN0007707 2160 17/02/2023 No Such Account
696 AR0317002_250123FTO_21263 0317002000NRG23250120230019332 N012301D7A6F3 25/01/2023 Kucham Kri Kucham Kri 0317002WL000119 00415 SBIN0007707 2160 17/02/2023 No Such Account
697 AR0317002_250123FTO_21263 0317002000NRG23250120230019334 N012301D7A6EF 25/01/2023 Angemai Kri Angemai Kri 0317002WL000119 00415 SBIN0007707 2160 17/02/2023 No Such Account
698 AR0317002_250123FTO_21263 0317002000NRG23250120230019335 N012301D7A6F1 25/01/2023 Bamaila Kri Bamaila Kri 0317002WL000119 00415 SBIN0007707 2160 17/02/2023 No Such Account
699 AR0317002_250123FTO_21263 0317002000NRG23250120230019352 N012301D7A69D 25/01/2023 obilu kri obilu kri 0317002WL000119 00415 SBIN0007707 2160 17/02/2023 No Such Account
700 AR0317002_250123FTO_21263 0317002000NRG23250120230019354 N012301D7A69B 25/01/2023 badanso tawsik badanso tawsik 0317002WL000119 00415 SBIN0007707 2160 17/02/2023 No Such Account
701 AR0317002_250123FTO_21263 0317002000NRG23250120230019356 N012301D7A685 25/01/2023 diminlu kri diminlu kri 0317002WL000119 00415 SBIN0007707 2160 17/02/2023 No Such Account
702 AR0317002_250123FTO_21263 0317002000NRG23250120230019358 N012301D7A686 25/01/2023 jeamso tawsik jeamso tawsik 0317002WL000119 00415 SBIN0007707 2160 17/02/2023 No Such Account
703 AR0317002_250123FTO_21263 0317002000NRG23250120230019359 N012301D7A69C 25/01/2023 nasephlu kri nasephlu kri 0317002WL000119 00415 SBIN0007707 2160 17/02/2023 No Such Account
704 AR0317002_250123FTO_21263 0317002000NRG23250120230019363 N012301D7A69A 25/01/2023 sowemsai kri sowemsai kri 0317002WL000119 00415 SBIN0007707 2160 17/02/2023 No Such Account
705 AR0317002_250123FTO_21263 0317002000NRG23250120230019374 N012301D7A6CD 25/01/2023 Jhalum Kri Jhalum Kri 0317002WL000119 00415 SBIN0007707 2160 17/02/2023 No Such Account
706 AR0317003_280123FTO_21563 0317003000NRG23270120230020242 N0123024D2F4D 28/01/2023 Dopo Awailiang Dopo Awailiang 0317003WL000125 00415 SBIN0007707 3024 17/02/2023 No Such Account
707 AR0317003_280123FTO_21563 0317003000NRG23270120230020258 N0123024D2F1A 28/01/2023 Aniya Aweliang Aniya Aweliang 0317003WL000125 00415 SBIN0007707 3024 17/02/2023 Account closed
708 AR0317004_170123FTO_20446 0317004000NRG23170120230016819 N0423005B37D7 17/01/2023 Jubilu Pul Jubilu Pul 0317004WL000107 00415 SBIN0015393 2808 04/05/2023 Account closed
709 AR0317001_261222FTO_18486 0317001000NRG23261220220012092 N122201C62B2D 26/12/2022 Asholum bellai Asholum bellai 0317001WL000078 00415 SBIN0007707 3024 17/02/2023 No Such Account
710 AR0317001_261222FTO_18486 0317001000NRG23261220220012170 N122201C62B3B 26/12/2022 Robina Bellai Robina Bellai 0317001WL000078 00415 SBIN0007707 3024 17/02/2023 Account closed
711 AR0317003_160123FTO_20406 0317003000NRG23150120230013876 N0123011793BD 16/01/2023 Gidamso karap Gidamso karap 0317003WL000089 00415 SBIN0007707 3024 17/02/2023 No Such Account
712 AR0317003_300323FTO_27960 0317003000NRG23300320230038689 N03230335010F 30/03/2023 Binamsai Bellai Binamsai Bellai 0317003WL000173 00415 SBIN0007707 3024 03/04/2023 Account closed
713 AR0317003_300323FTO_27960 0317003000NRG23300320230038708 N032303350118 30/03/2023 Lemsi Bellai Lemsi Bellai 0317003WL000173 00415 SBIN0007707 3024 03/04/2023 Account closed
714 AR0317004_300323APB_FTO_28164 0317004000NRG23300320230031979 A124230081250 30/03/2023 NIGAMSO TAWSIK NIGAMSO TAWSIK 0317004WL000154 00415 SBIN0007870 3024 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
715 AR0317004_300323APB_FTO_28164 0317004000NRG23300320230031980 A124230081251 30/03/2023 NIGAMSO TAWSIK NIGAMSO TAWSIK 0317004WL000154 00415 SBIN0007870 2808 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
716 AR0317004_300323APB_FTO_28164 0317004000NRG23300320230031981 A124230081252 30/03/2023 NIGAMSO TAWSIK NIGAMSO TAWSIK 0317004WL000154 00415 SBIN0007870 1944 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
717 AR0317004_300323APB_FTO_28164 0317004000NRG23300320230032096 A124230081142 30/03/2023 Cholem Manyu Cholem Manyu 0317004WL000154 00415 SBIN0015393 1944 04/05/2023 Account closed
718 AR0317004_300323APB_FTO_28164 0317004000NRG23300320230032097 A124230081143 30/03/2023 Cholem Manyu Cholem Manyu 0317004WL000154 00415 SBIN0015393 2808 04/05/2023 Account closed
719 AR0317004_300323APB_FTO_28164 0317004000NRG23300320230032098 A124230081144 30/03/2023 Cholem Manyu Cholem Manyu 0317004WL000154 00415 SBIN0015393 3024 04/05/2023 Account closed
720 AR0317004_141222FTO_16874 0317004000NRG23301120220006662 N122200EFA7B9 14/12/2022 LEGO MALO LEGO MALO 0317004WL000047 00415 SBIN0015393 2808 17/02/2023 Account closed
721 AR0317004_141222FTO_16878 0317004000NRG23301120220006797 N122200EF9742 14/12/2022 BASEMLU NAVIL BASEMLU NAVIL 0317004WL000049 00415 SBIN0001520 2808 17/02/2023 Account closed
722 AR0317004_141222FTO_16882 0317004000NRG23301120220007029 N122200EFCD31 14/12/2022 Alisha Lap Alisha Lap 0317004WL000051 00415 SBIN0015393 2808 17/02/2023 Account closed
723 AR0317004_141222FTO_16882 0317004000NRG23301120220007060 N122200EFCD38 14/12/2022 NIsimlu Marai NIsimlu Marai 0317004WL000051 00415 SBIN0015393 2808 17/02/2023 No Such Account
724 AR0317004_141222FTO_16882 0317004000NRG23301120220007076 N122200EFCD39 14/12/2022 Simita Towang Simita Towang 0317004WL000051 00415 SBIN0015393 2808 17/02/2023 No Such Account
725 AR0317004_141222FTO_16882 0317004000NRG23301120220007102 N122200EFCCE5 14/12/2022 Awailum Towang Awailum Towang 0317004WL000051 00415 SBIN0015393 2808 17/02/2023 No Such Account
726 AR0317004_141222FTO_16892 0317004000NRG23301120220008055 N122200EFD1D8 14/12/2022 Wayrulu Yun Wayrulu Yun 0317004WL000057 00415 SBIN0015393 2808 17/02/2023 Account closed
727 AR0317004_141222FTO_16892 0317004000NRG23301120220008089 N122200EFD23F 14/12/2022 Nyima Topgayal Meyor Nyima Topgayal Meyor 0317004WL000057 00415 SBIN0015393 2808 17/02/2023 No Such Account
728 AR0317004_141222FTO_16892 0317004000NRG23301120220008121 N122200EFD1D7 14/12/2022 Bachanglu Yun Bachanglu Yun 0317004WL000057 00415 SBIN0015393 2808 17/02/2023 Account closed
729 AR0317004_141222FTO_16892 0317004000NRG23301120220008175 N122200EFD1DE 14/12/2022 Khalangso Flakam Khalangso Flakam 0317004WL000057 00415 SBIN0015393 2808 17/02/2023 Account closed
730 AR0317004_141222FTO_16891 0317004000NRG23301120220007970 N122200EFB326 14/12/2022 Betanlu Yun Betanlu Yun 0317004WL000056 00415 SBIN0015393 2808 17/02/2023 No Such Account
731 AR0317002_290323FTO_27265 0317002000NRG23290320230028418 N032303584F54 29/03/2023 nasephlu kri nasephlu kri 0317002WL000144 00415 SBIN0007707 2376 04/05/2023 No Such Account
732 AR0317002_290323FTO_27265 0317002000NRG23290320230028431 N032303584F56 29/03/2023 sowemsai kri sowemsai kri 0317002WL000144 00415 SBIN0007707 2160 04/05/2023 No Such Account
733 AR0317002_290323FTO_27265 0317002000NRG23290320230028432 N032303584F58 29/03/2023 sowemsai kri sowemsai kri 0317002WL000144 00415 SBIN0007707 2808 04/05/2023 No Such Account
734 AR0317002_290323FTO_27265 0317002000NRG23290320230028433 N032303584F57 29/03/2023 sowemsai kri sowemsai kri 0317002WL000144 00415 SBIN0007707 432 04/05/2023 No Such Account
735 AR0317002_290323FTO_27265 0317002000NRG23290320230028434 N032303584F55 29/03/2023 sowemsai kri sowemsai kri 0317002WL000144 00415 SBIN0007707 2376 04/05/2023 No Such Account
736 AR0317002_290323FTO_27265 0317002000NRG23290320230028475 N032303584FF6 29/03/2023 Jhalum Kri Jhalum Kri 0317002WL000144 00415 SBIN0007707 2376 04/05/2023 Account closed
737 AR0317002_290323FTO_27265 0317002000NRG23290320230028476 N032303584FF9 29/03/2023 Jhalum Kri Jhalum Kri 0317002WL000144 00415 SBIN0007707 432 04/05/2023 Account closed
738 AR0317002_290323FTO_27265 0317002000NRG23290320230028477 N032303584FF8 29/03/2023 Jhalum Kri Jhalum Kri 0317002WL000144 00415 SBIN0007707 2808 04/05/2023 Account closed
739 AR0317002_290323FTO_27265 0317002000NRG23290320230028478 N032303584FF7 29/03/2023 Jhalum Kri Jhalum Kri 0317002WL000144 00415 SBIN0007707 2160 04/05/2023 Account closed
740 AR0317004_160123FTO_20339 0317004000NRG23160120230014368 N0423005AC33A 16/01/2023 JOGI PUL JOGI PUL 0317004WL000093 00415 SBIN0001520 2808 04/05/2023 Account closed
741 AR0317004_160123FTO_20339 0317004000NRG23160120230014393 N0423005AC338 16/01/2023 JENEA HALAI JENEA HALAI 0317004WL000093 00415 SBIN0001520 2808 04/05/2023 Account closed
742 AR0317004_160123FTO_20339 0317004000NRG23160120230014410 N0423005AC38C 16/01/2023 LEGO MALO LEGO MALO 0317004WL000093 00415 SBIN0015393 2808 04/05/2023 Account closed
743 AR0317004_160123APB_FTO_20356 0317004000NRG23160120230014674 A124230081566 16/01/2023 NIGAMSO TAWSIK NIGAMSO TAWSIK 0317004WL000096 00415 SBIN0007870 2808 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
744 AR0317004_160123APB_FTO_20356 0317004000NRG23160120230014713 A124230081602 16/01/2023 Cholem Manyu Cholem Manyu 0317004WL000096 00415 SBIN0015393 2808 04/05/2023 Account closed
745 AR0317004_141222FTO_16826 0317004000NRG23161120220004723 N122200EFD109 14/12/2022 MASONSO LONGLING MASONSO LONGLING 0317004WL000035 00415 SBIN0015393 1296 17/02/2023 Account closed
746 AR0317004_141222FTO_16826 0317004000NRG23161120220004773 N122200EFD0EC 14/12/2022 RUSHELU CHUNYU RUSHELU CHUNYU 0317004WL000035 00415 SBIN0015393 1296 17/02/2023 No Such Account
747 AR0317004_141222FTO_16826 0317004000NRG23161120220004901 N122200EFD0CC 14/12/2022 BINU KRI BINU KRI 0317004WL000035 00415 SBIN0015393 1296 17/02/2023 No Such Account
748 AR0317004_141222FTO_16884 0317004000NRG23301120220007154 N122200EFD33D 14/12/2022 Enuilu Pul Enuilu Pul 0317004WL000052 00415 SBIN0015393 2808 17/02/2023 No Such Account
749 AR0317004_141222FTO_16884 0317004000NRG23301120220007162 N122200EFE2C0 14/12/2022 Soni Pul Soni Pul 0317004WL000052 00415 SBIN0015393 2808 17/02/2023 Account closed
750 AR0317004_141222FTO_16884 0317004000NRG23301120220007285 N122200EFE262 14/12/2022 Jinghelu Chaitom Jinghelu Chaitom 0317004WL000052 00415 SBIN0015393 2808 17/02/2023 Account closed
751 AR0317002_171022FTO_11354 0317002000NRG23161020220000660 N102201018EF6 17/10/2022 Sifrala krong Sifrala krong 0317002WL00007 00415 SBIN0007707 2160 25/10/2022 No Such Account
752 AR0317002_171022FTO_11354 0317002000NRG23161020220000661 N102201018EF7 17/10/2022 Bakailo bellai Bakailo bellai 0317002WL00007 00415 SBIN0007707 2160 25/10/2022 No Such Account
753 AR0317002_171022FTO_11354 0317002000NRG23161020220000662 N102201018EF8 17/10/2022 Akresi male Akresi male 0317002WL00007 00415 SBIN0007707 2160 25/10/2022 No Such Account
754 AR0317002_171022FTO_11354 0317002000NRG23161020220000663 N102201018EF9 17/10/2022 Apeelu manyu Apeelu manyu 0317002WL00007 00415 SBIN0007707 2160 25/10/2022 No Such Account
755 AR0317002_171022FTO_11354 0317002000NRG23161020220000691 N102201018F03 17/10/2022 piya tamai piya tamai 0317002WL00007 00415 SBIN0007707 2160 25/10/2022 No Such Account
756 AR0317002_171022FTO_11354 0317002000NRG23161020220000692 N102201018F04 17/10/2022 AHINLU KRONG AHINLU KRONG 0317002WL00007 00415 SBIN0007707 2160 25/10/2022 No Such Account
757 AR0317002_171022FTO_11354 0317002000NRG23161020220000693 N102201018F01 17/10/2022 AJOLING CHAITUM AJOLING CHAITUM 0317002WL00007 00415 SBIN0007707 2160 25/10/2022 No Such Account
758 AR0317002_171022FTO_11354 0317002000NRG23161020220000703 N102201018EFD 17/10/2022 Kumsi chaitom Kumsi chaitom 0317002WL00007 00415 SBIN0007707 2160 25/10/2022 No Such Account
759 AR0317002_171022FTO_11354 0317002000NRG23161020220000718 N102201018F06 17/10/2022 TUNTUN BILLAI TUNTUN BILLAI 0317002WL00007 00415 SBIN0007707 2160 25/10/2022 No Such Account
760 AR0317002_171022FTO_11354 0317002000NRG23161020220000734 N102201018FE4 17/10/2022 SAMANDSO KRI SAMANDSO KRI 0317002WL00007 00415 SBIN0007707 2160 25/10/2022 No Such Account
761 AR0317002_171022FTO_11354 0317002000NRG23161020220000738 N102201018F3B 17/10/2022 Shilla bellai Shilla bellai 0317002WL00007 00415 SBIN0007707 2160 25/10/2022 Account closed
762 AR0317002_171022FTO_11354 0317002000NRG23161020220000750 N102201018EFE 17/10/2022 Sijoyso bellai Sijoyso bellai 0317002WL00007 00415 SBIN0007707 2160 25/10/2022 No Such Account
763 AR0317002_171022FTO_11354 0317002000NRG23161020220000751 N102201018EFF 17/10/2022 Bomthoilu bellai Bomthoilu bellai 0317002WL00007 00415 SBIN0007707 2160 25/10/2022 No Such Account
764 AR0317004_131222FTO_16806 0317004000NRG23161120220004306 N122200EFA837 13/12/2022 Momblailum Towsik Momblailum Towsik 0317004WL000031 00415 SBIN0007707 1296 17/02/2023 No Such Account
765 AR0317004_131222FTO_16806 0317004000NRG23161120220004351 N122200EFA890 13/12/2022 Bakhekho Tawsik Bakhekho Tawsik 0317004WL000031 00415 SBIN0015393 1296 17/02/2023 No Such Account
766 AR0317004_141222FTO_16827 0317004000NRG23161120220004949 N122200EFAE1B 14/12/2022 Enuilu Pul Enuilu Pul 0317004WL000036 00415 SBIN0015393 1296 17/02/2023 No Such Account
767 AR0317004_141222FTO_16827 0317004000NRG23161120220004957 N122200EFAE9E 14/12/2022 Soni Pul Soni Pul 0317004WL000036 00415 SBIN0015393 1296 17/02/2023 Account closed
768 AR0317004_141222FTO_16827 0317004000NRG23161120220005080 N122200EFAE40 14/12/2022 Jinghelu Chaitom Jinghelu Chaitom 0317004WL000036 00415 SBIN0015393 1296 17/02/2023 Account closed
769 AR0317004_300323FTO_28145 0317004000NRG23300320230031154 N0423005108CE 30/03/2023 Momblailum Towsik Momblailum Towsik 0317004WL000151 00415 SBIN0015393 1944 04/05/2023 No Such Account
770 AR0317004_300323FTO_28145 0317004000NRG23300320230031155 N0423005108CF 30/03/2023 Momblailum Towsik Momblailum Towsik 0317004WL000151 00415 SBIN0015393 2808 04/05/2023 No Such Account
771 AR0317004_300323FTO_28145 0317004000NRG23300320230031156 N0423005108D0 30/03/2023 Momblailum Towsik Momblailum Towsik 0317004WL000151 00415 SBIN0015393 3024 04/05/2023 No Such Account
772 AR0317004_300323FTO_28145 0317004000NRG23300320230031292 N0423005108CD 30/03/2023 Bakhekho Tawsik Bakhekho Tawsik 0317004WL000151 00415 SBIN0015393 1944 04/05/2023 No Such Account
773 AR0317004_300323FTO_28145 0317004000NRG23300320230031293 N0423005108CC 30/03/2023 Bakhekho Tawsik Bakhekho Tawsik 0317004WL000151 00415 SBIN0015393 2808 04/05/2023 No Such Account
774 AR0317004_300323FTO_28145 0317004000NRG23300320230031294 N0423005108CB 30/03/2023 Bakhekho Tawsik Bakhekho Tawsik 0317004WL000151 00415 SBIN0015393 3024 04/05/2023 No Such Account
775 AR0317004_141222FTO_16895 0317004000NRG23301120220008460 N122200EFC55F 14/12/2022 DAYSAMSO PUL DAYSAMSO PUL 0317004WL000059 00415 SBIN0015393 2808 17/02/2023 No Such Account
776 AR0317004_141222FTO_16895 0317004000NRG23301120220008583 N122200EFC5F2 14/12/2022 Chakronemai Pul Chakronemai Pul 0317004WL000059 00415 SBIN0015393 2808 17/02/2023 No Such Account
777 AR0317004_141222FTO_16828 0317004000NRG23161120220005230 N122200EFAEEB 14/12/2022 SRI ABANSO GAMBRE SRI ABANSO GAMBRE 0317004WL000037 00415 SBIN0015393 1296 17/02/2023 No Such Account
778 AR0317004_141222FTO_16828 0317004000NRG23161120220005261 N122200EFAEEC 14/12/2022 sailu yun sailu yun 0317004WL000037 00415 SBIN0015393 1296 17/02/2023 No Such Account
779 AR0317004_170123FTO_20439 0317004000NRG23170120230016508 N0423005B3694 17/01/2023 BASEMLU NAVIL BASEMLU NAVIL 0317004WL000105 00415 SBIN0001520 2808 04/05/2023 Account closed
780 AR0317004_170123FTO_20439 0317004000NRG23170120230016523 N0423005B36BB 17/01/2023 Khunumlu Chakwa Khunumlu Chakwa 0317004WL000105 00415 SBIN0015393 2808 04/05/2023 No Such Account
781 AR0317004_300323FTO_28173 0317004000NRG23300320230032495 N0423005114FF 30/03/2023 MASONSO LONGLING MASONSO LONGLING 0317004WL000155 00415 SBIN0007707 1944 04/05/2023 Account closed
782 AR0317004_300323FTO_28173 0317004000NRG23300320230032496 N042300511501 30/03/2023 MASONSO LONGLING MASONSO LONGLING 0317004WL000155 00415 SBIN0007707 2808 04/05/2023 Account closed
783 AR0317004_300323FTO_28173 0317004000NRG23300320230032497 N042300511500 30/03/2023 MASONSO LONGLING MASONSO LONGLING 0317004WL000155 00415 SBIN0007707 3024 04/05/2023 Account closed
784 AR0317004_300323FTO_28173 0317004000NRG23300320230032654 N042300511513 30/03/2023 RUSHELU CHUNYU RUSHELU CHUNYU 0317004WL000155 00415 SBIN0015393 3024 04/05/2023 No Such Account
785 AR0317004_300323FTO_28173 0317004000NRG23300320230032655 N042300511512 30/03/2023 RUSHELU CHUNYU RUSHELU CHUNYU 0317004WL000155 00415 SBIN0015393 2808 04/05/2023 No Such Account
786 AR0317004_300323FTO_28173 0317004000NRG23300320230032656 N042300511511 30/03/2023 RUSHELU CHUNYU RUSHELU CHUNYU 0317004WL000155 00415 SBIN0015393 1944 04/05/2023 No Such Account
787 AR0317004_300323FTO_28173 0317004000NRG23300320230033041 N042300511515 30/03/2023 BINU KRI BINU KRI 0317004WL000155 00415 SBIN0015393 1944 04/05/2023 No Such Account
788 AR0317004_300323FTO_28173 0317004000NRG23300320230033042 N042300511516 30/03/2023 BINU KRI BINU KRI 0317004WL000155 00415 SBIN0015393 2808 04/05/2023 No Such Account
789 AR0317004_300323FTO_28173 0317004000NRG23300320230033043 N042300511514 30/03/2023 BINU KRI BINU KRI 0317004WL000155 00415 SBIN0015393 3024 04/05/2023 No Such Account
790 AR0317004_300323APB_FTO_28346 0317004000NRG23300320230036437 A124230066502 30/03/2023 Sri Futereno Pul Sri Futereno Pul 0317004WL000162 00415 SBIN0015393 3024 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
791 AR0317004_300323APB_FTO_28346 0317004000NRG23300320230036438 A124230066503 30/03/2023 Sri Futereno Pul Sri Futereno Pul 0317004WL000162 00415 SBIN0015393 2795 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
792 AR0317004_300323APB_FTO_28346 0317004000NRG23300320230036439 A124230066504 30/03/2023 Sri Futereno Pul Sri Futereno Pul 0317004WL000162 00415 SBIN0015393 1944 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
793 AR0317004_300323APB_FTO_28346 0317004000NRG23300320230036863 A124230066520 30/03/2023 BAGUNLU PUL BAGUNLU PUL 0317004WL000162 00415 SBIN0015393 3024 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
794 AR0317004_300323APB_FTO_28346 0317004000NRG23300320230036864 A124230066521 30/03/2023 BAGUNLU PUL BAGUNLU PUL 0317004WL000162 00415 SBIN0015393 2808 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
795 AR0317004_300323APB_FTO_28346 0317004000NRG23300320230036865 A124230066522 30/03/2023 BAGUNLU PUL BAGUNLU PUL 0317004WL000162 00415 SBIN0015393 1944 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
796 AR0317004_300323APB_FTO_28363 0317004000NRG23300320230037671 A124230079614 30/03/2023 Anumai Pul Anumai Pul 0317004WL000167 00415 SBIN0001520 2160 04/05/2023 Account closed
797 AR0317001_210123FTO_20970 0317001000NRG23190120230017918 N0123017AB777 21/01/2023 Tajanso Khrotong Tajanso Khrotong 0317001WL000113 00415 SBIN0007707 2376 17/02/2023 No Such Account
798 AR0317003_261222FTO_18489 0317003000NRG23261220220012319 N122201F6C40F 26/12/2022 Dopo Awailiang Dopo Awailiang 0317003WL000079 00415 SBIN0007707 2376 17/02/2023 No Such Account
799 AR0317003_261222FTO_18489 0317003000NRG23261220220012335 N122201F6C3DE 26/12/2022 Aniya Aweliang Aniya Aweliang 0317003WL000079 00415 SBIN0007707 2376 17/02/2023 Account closed
800 AR0317004_131222FTO_16807 0317004000NRG23161120220004365 N122200EFA19A 13/12/2022 BASEMLU NAVIL BASEMLU NAVIL 0317004WL000032 00415 SBIN0001520 1296 17/02/2023 Account closed
801 AR0317004_170123FTO_20433 0317004000NRG23170120230016061 N0423005AC55B 17/01/2023 Enuilu Pul Enuilu Pul 0317004WL000102 00415 SBIN0015393 2808 04/05/2023 No Such Account
802 AR0317004_170123FTO_20433 0317004000NRG23170120230016069 N0423005AC5BF 17/01/2023 Soni Pul Soni Pul 0317004WL000102 00415 SBIN0015393 2808 04/05/2023 Account closed
803 AR0317004_170123FTO_20433 0317004000NRG23170120230016175 N0423005AC57A 17/01/2023 Balenglu Appa Balenglu Appa 0317004WL000102 00415 SBIN0015393 2808 04/05/2023 Account closed
804 AR0317004_170123FTO_20433 0317004000NRG23170120230016194 N0423005AC578 17/01/2023 Jinghelu Chaitom Jinghelu Chaitom 0317004WL000102 00415 SBIN0015393 2808 04/05/2023 Account closed
805 AR0317004_170123APB_FTO_20438 0317004000NRG23170120230016448 A124230081766 17/01/2023 AKISHI ROMAT AKISHI ROMAT 0317004WL000104 00415 SBIN0015393 2808 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
806 AR0317004_300323FTO_28271 0317004000NRG23300320230034838 N0423004BF921 30/03/2023 BAJENLU TAWSIK BAJENLU TAWSIK 0317004WL000159 00415 SBIN0007707 1944 04/05/2023 Account closed
807 AR0317004_300323FTO_28271 0317004000NRG23300320230034839 N0423004BF922 30/03/2023 BAJENLU TAWSIK BAJENLU TAWSIK 0317004WL000159 00415 SBIN0007707 2808 04/05/2023 Account closed
808 AR0317004_300323FTO_28271 0317004000NRG23300320230034840 N0423004BF923 30/03/2023 BAJENLU TAWSIK BAJENLU TAWSIK 0317004WL000159 00415 SBIN0007707 3024 04/05/2023 Account closed
809 AR0317004_300323FTO_28271 0317004000NRG23300320230034877 N0423004BFC3E 30/03/2023 Alia Massong Alia Massong 0317004WL000159 00415 SBIN0015393 3024 04/05/2023 No Such Account
810 AR0317004_300323FTO_28271 0317004000NRG23300320230034878 N0423004BFC3F 30/03/2023 Alia Massong Alia Massong 0317004WL000159 00415 SBIN0015393 2808 04/05/2023 No Such Account
811 AR0317004_300323FTO_28271 0317004000NRG23300320230034879 N0423004BFC3D 30/03/2023 Alia Massong Alia Massong 0317004WL000159 00415 SBIN0015393 1944 04/05/2023 No Such Account
812 AR0317004_300323FTO_28271 0317004000NRG23300320230034991 N0423004BFC40 30/03/2023 Betanlu Yun Betanlu Yun 0317004WL000159 00415 SBIN0015393 3024 04/05/2023 No Such Account
813 AR0317004_300323FTO_28271 0317004000NRG23300320230034992 N0423004BFC41 30/03/2023 Betanlu Yun Betanlu Yun 0317004WL000159 00415 SBIN0015393 2808 04/05/2023 No Such Account
814 AR0317004_300323FTO_28271 0317004000NRG23300320230034993 N0423004BFC42 30/03/2023 Betanlu Yun Betanlu Yun 0317004WL000159 00415 SBIN0015393 1944 04/05/2023 No Such Account
815 AR0317004_300323FTO_28364 0317004000NRG23300320230037810 N0423004BF463 30/03/2023 Raviso Taman Raviso Taman 0317004WL000168 00415 SBIN0015393 2160 04/05/2023 Account closed
816 AR0317004_300323APB_FTO_28365 0317004000NRG23300320230037890 A124230079442 30/03/2023 Nyima Topgayal Meyor Nyima Topgayal Meyor 0317004WL000168 00415 SBIN0007707 2160 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
817 AR0317004_300323FTO_28364 0317004000NRG23300320230037899 N0423004BF442 30/03/2023 Niduk Meyor Niduk Meyor 0317004WL000168 00415 SBIN0015393 2160 04/05/2023 Account closed
818 AR0317004_300323FTO_28364 0317004000NRG23300320230037912 N0423004BF44C 30/03/2023 Nirma Dorjee Meyor Nirma Dorjee Meyor 0317004WL000168 00415 SBIN0015393 2160 04/05/2023 Account closed
819 AR0317004_300323FTO_28364 0317004000NRG23300320230037922 N0423004BF433 30/03/2023 Bachanglu Yun Bachanglu Yun 0317004WL000168 00415 SBIN0007707 2160 04/05/2023 Account closed
820 AR0317004_300323FTO_28364 0317004000NRG23300320230037977 N0423004BF434 30/03/2023 Khalangso Flakam Khalangso Flakam 0317004WL000168 00415 SBIN0007707 2160 04/05/2023 Account closed
821 AR0317004_300323APB_FTO_28365 0317004000NRG23300320230037982 A124230079399 30/03/2023 Deding Meyor Deding Meyor 0317004WL000168 00415 SBIN0015393 2160 04/05/2023 Account closed
822 AR0317002_290323FTO_27239 0317002000NRG23290320230024312 N0323035845F8 29/03/2023 Jeelepsi Bellai Jeelepsi Bellai 0317002WL000140 00415 SBIN0007707 2376 04/05/2023 No Such Account
823 AR0317002_290323FTO_27239 0317002000NRG23290320230024313 N0323035845F6 29/03/2023 Jeelepsi Bellai Jeelepsi Bellai 0317002WL000140 00415 SBIN0007707 2808 04/05/2023 No Such Account
824 AR0317002_290323FTO_27239 0317002000NRG23290320230024314 N0323035845F5 29/03/2023 Jeelepsi Bellai Jeelepsi Bellai 0317002WL000140 00415 SBIN0007707 2160 04/05/2023 No Such Account
825 AR0317002_290323FTO_27239 0317002000NRG23290320230024323 N03230358464E 29/03/2023 Anku Bellai Anku Bellai 0317002WL000140 00415 SBIN0001520 2160 04/05/2023 No Such Account
826 AR0317002_290323FTO_27239 0317002000NRG23290320230024324 N03230358464F 29/03/2023 Anku Bellai Anku Bellai 0317002WL000140 00415 SBIN0001520 2808 04/05/2023 No Such Account
827 AR0317002_290323FTO_27239 0317002000NRG23290320230024325 N032303584651 29/03/2023 Anku Bellai Anku Bellai 0317002WL000140 00415 SBIN0001520 2376 04/05/2023 No Such Account
828 AR0317002_290323FTO_27239 0317002000NRG23290320230024326 N032303584650 29/03/2023 Anku Bellai Anku Bellai 0317002WL000140 00415 SBIN0001520 432 04/05/2023 No Such Account
829 AR0317002_290323FTO_27239 0317002000NRG23290320230024436 N0323035846A2 29/03/2023 TELE KRONG TELE KRONG 0317002WL000140 00415 SBIN0007707 2376 04/05/2023 No Such Account
830 AR0317004_170123APB_FTO_20447 0317004000NRG23170120230016894 A124230081992 17/01/2023 Anumai Pul Anumai Pul 0317004WL000107 00415 SBIN0001520 2808 04/05/2023 Account closed
831 AR0317004_300323FTO_28135 0317004000NRG23300320230030797 N0423005109A1 30/03/2023 JOGI PUL JOGI PUL 0317004WL000150 00415 SBIN0001520 3024 04/05/2023 Account closed
832 AR0317004_300323FTO_28135 0317004000NRG23300320230030798 N0423005109A0 30/03/2023 JOGI PUL JOGI PUL 0317004WL000150 00415 SBIN0001520 2808 04/05/2023 Account closed
833 AR0317004_300323FTO_28135 0317004000NRG23300320230030799 N04230051099F 30/03/2023 JOGI PUL JOGI PUL 0317004WL000150 00415 SBIN0001520 1944 04/05/2023 Account closed
834 AR0317004_300323FTO_28135 0317004000NRG23300320230030872 N04230051099B 30/03/2023 JENEA HALAI JENEA HALAI 0317004WL000150 00415 SBIN0001520 1944 04/05/2023 Account closed
835 AR0317004_300323FTO_28135 0317004000NRG23300320230030873 N042300510999 30/03/2023 JENEA HALAI JENEA HALAI 0317004WL000150 00415 SBIN0001520 2808 04/05/2023 Account closed
836 AR0317004_300323FTO_28135 0317004000NRG23300320230030874 N04230051099A 30/03/2023 JENEA HALAI JENEA HALAI 0317004WL000150 00415 SBIN0001520 3024 04/05/2023 Account closed
837 AR0317004_300323FTO_28135 0317004000NRG23300320230030923 N042300510997 30/03/2023 LEGO MALO LEGO MALO 0317004WL000150 00415 SBIN0001520 3024 04/05/2023 Account closed
838 AR0317004_300323FTO_28135 0317004000NRG23300320230030924 N042300510998 30/03/2023 LEGO MALO LEGO MALO 0317004WL000150 00415 SBIN0001520 2808 04/05/2023 Account closed
839 AR0317004_300323FTO_28135 0317004000NRG23300320230030925 N042300510996 30/03/2023 LEGO MALO LEGO MALO 0317004WL000150 00415 SBIN0001520 1944 04/05/2023 Account closed
840 AR0317001_260323APB_FTO_26494 0317001000NRG23260320230021087 A089230167211 26/03/2023 Ritemso Manyu Ritemso Manyu 0317001WL000130 00415 SBIN0007707 3024 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
841 AR0317001_260323APB_FTO_26494 0317001000NRG23260320230021088 A089230167212 26/03/2023 Ritemso Manyu Ritemso Manyu 0317001WL000130 00415 SBIN0007707 3024 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
842 AR0317004_160123FTO_20347 0317004000NRG23160120230014559 N0423005AC3EC 16/01/2023 RESAMSO CHUNYU RESAMSO CHUNYU 0317004WL000095 00415 SBIN0015393 2808 04/05/2023 Account closed
843 AR0317004_160123FTO_20353 0317004000NRG23160120230014720 N0423005AC459 16/01/2023 Alisha Lap Alisha Lap 0317004WL000096 00415 SBIN0015393 2808 04/05/2023 Account closed
844 AR0317004_160123FTO_20353 0317004000NRG23160120230014751 N0423005AC45F 16/01/2023 NIsimlu Marai NIsimlu Marai 0317004WL000096 00415 SBIN0015393 2808 04/05/2023 No Such Account
845 AR0317004_160123FTO_20353 0317004000NRG23160120230014794 N0423005AC425 16/01/2023 Awailum Towang Awailum Towang 0317004WL000096 00415 SBIN0015393 2808 04/05/2023 No Such Account
846 AR0317004_170123FTO_20437 0317004000NRG23170120230016411 N0423005B3739 17/01/2023 khrimai Appa khrimai Appa 0317004WL000104 00415 SBIN0015393 2808 04/05/2023 No Such Account
847 AR0317004_170123FTO_20437 0317004000NRG23170120230016446 N0423005B3757 17/01/2023 Geyanmai Appa Geyanmai Appa 0317004WL000104 00415 SBIN0015393 2808 04/05/2023 No Such Account
848 AR0317004_300323APB_FTO_28243 0317004000NRG23300320230034349 A124230066795 30/03/2023 AKISHI ROMAT AKISHI ROMAT 0317004WL000158 00415 SBIN0015393 2808 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
849 AR0317004_300323APB_FTO_28243 0317004000NRG23300320230034350 A124230066796 30/03/2023 AKISHI ROMAT AKISHI ROMAT 0317004WL000158 00415 SBIN0015393 1944 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
850 AR0317004_300323APB_FTO_28243 0317004000NRG23300320230034351 A124230066797 30/03/2023 AKISHI ROMAT AKISHI ROMAT 0317004WL000158 00415 SBIN0015393 3024 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
851 AR0317004_141222FTO_16880 0317004000NRG23301120220006882 N122200EFA8FF 14/12/2022 RESAMSO CHUNYU RESAMSO CHUNYU 0317004WL000050 00415 SBIN0015393 2808 17/02/2023 Account closed
852 AR0317004_141222FTO_16880 0317004000NRG23301120220006893 N122200EFA8C0 14/12/2022 Durbo Meyor Durbo Meyor 0317004WL000050 00415 SBIN0015393 2808 17/02/2023 Account closed
853 AR0317004_141222FTO_16880 0317004000NRG23301120220006925 N122200EFA8B7 14/12/2022 SRI CHOIJAL MEYOR SRI CHOIJAL MEYOR 0317004WL000050 00415 SBIN0015393 2808 17/02/2023 No Such Account

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