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
|