|
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
|
AR0303008_240323FTO_26143
|
0303008000NRG23210320230205839
|
N0323025C6138
|
24/03/2023
|
Meku Cheri
|
Meku Cheri
|
0303008WL0001298
|
00089
|
CBIN0284631
|
3024
|
30/03/2023
|
No Such Account
|
|
2
|
AR0303008_240323FTO_26143
|
0303008000NRG23210320230205840
|
N0323025C6137
|
24/03/2023
|
Meku Cheri
|
Meku Cheri
|
0303008WL0001298
|
00089
|
CBIN0284631
|
3024
|
30/03/2023
|
No Such Account
|
|
3
|
AR0303008_300123FTO_21743
|
0303008000NRG23300120230148383
|
N01230215A325
|
30/01/2023
|
SUMITA RANGMO
|
SUMITA RANGMO
|
0303008WL000951
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
Account closed
|
|
4
|
AR0303008_300123FTO_21743
|
0303008000NRG23300120230148390
|
N01230215A290
|
30/01/2023
|
GORI TAKU
|
GORI TAKU
|
0303008WL000951
|
00089
|
CBIN0284631
|
3024
|
17/02/2023
|
No Such Account
|
|
5
|
AR0303008_300123FTO_21743
|
0303008000NRG23300120230148391
|
N01230215A28F
|
30/01/2023
|
TARAH RANGMO
|
TARAH RANGMO
|
0303008WL000951
|
00089
|
CBIN0284631
|
3024
|
17/02/2023
|
No Such Account
|
|
6
|
AR0303011_041022FTO_10285
|
0303011000NRG22041020220230997
|
N102200221A09
|
04/10/2022
|
Tadung Yakli
|
Tadung Yakli
|
0303011WL0001844
|
00415
|
SBIN0005738
|
2968
|
08/10/2022
|
No Such Account
|
|
7
|
AR0303011_041022FTO_10285
|
0303011000NRG22041020220230998
|
N102200221A0B
|
04/10/2022
|
Tadung Yakli
|
Tadung Yakli
|
0303011WL0001844
|
00415
|
SBIN0005738
|
2756
|
08/10/2022
|
No Such Account
|
|
8
|
AR0303011_041022FTO_10285
|
0303011000NRG22041020220230999
|
N102200221A0C
|
04/10/2022
|
Tadung Yakli
|
Tadung Yakli
|
0303011WL0001844
|
00415
|
SBIN0005738
|
2968
|
08/10/2022
|
No Such Account
|
|
9
|
AR0303011_041022FTO_10285
|
0303011000NRG22041020220231000
|
N102200221A08
|
04/10/2022
|
Tadung Yakli
|
Tadung Yakli
|
0303011WL0001844
|
00415
|
SBIN0005738
|
2756
|
08/10/2022
|
No Such Account
|
|
10
|
AR0303011_041022FTO_10285
|
0303011000NRG22041020220231012
|
N102200221A0A
|
04/10/2022
|
Tadung Yakli
|
Tadung Yakli
|
0303011WL0001844
|
00415
|
SBIN0005738
|
2968
|
08/10/2022
|
No Such Account
|
|
11
|
AR0303011_041022FTO_10285
|
0303011000NRG22041020220231025
|
N1022002219FB
|
04/10/2022
|
CHARMAK YANGFO
|
CHARMAK YANGFO
|
0303011WL0001844
|
00415
|
SBIN0005738
|
3180
|
08/10/2022
|
No Such Account
|
|
12
|
AR0303011_041022FTO_10285
|
0303011000NRG22041020220231026
|
N1022002219F7
|
04/10/2022
|
CHARMAK YANGFO
|
CHARMAK YANGFO
|
0303011WL0001844
|
00415
|
SBIN0005738
|
2968
|
08/10/2022
|
No Such Account
|
|
13
|
AR0303011_041022FTO_10285
|
0303011000NRG22041020220231027
|
N1022002219FC
|
04/10/2022
|
CHARMAK YANGFO
|
CHARMAK YANGFO
|
0303011WL0001844
|
00415
|
SBIN0005738
|
2756
|
08/10/2022
|
No Such Account
|
|
14
|
AR0303011_041022FTO_10285
|
0303011000NRG22041020220231028
|
N1022002219F8
|
04/10/2022
|
CHARMAK YANGFO
|
CHARMAK YANGFO
|
0303011WL0001844
|
00415
|
SBIN0005738
|
2756
|
08/10/2022
|
No Such Account
|
|
15
|
AR0303011_041022FTO_10285
|
0303011000NRG22041020220231029
|
N1022002219F9
|
04/10/2022
|
CHARMAK YANGFO
|
CHARMAK YANGFO
|
0303011WL0001844
|
00415
|
SBIN0005738
|
2968
|
08/10/2022
|
No Such Account
|
|
16
|
AR0303011_041022FTO_10285
|
0303011000NRG22041020220231030
|
N1022002219FA
|
04/10/2022
|
CHARMAK YANGFO
|
CHARMAK YANGFO
|
0303011WL0001844
|
00415
|
SBIN0005738
|
2968
|
08/10/2022
|
No Such Account
|
|
17
|
AR0303011_041022FTO_10285
|
0303011000NRG22041020220231031
|
N102200221A11
|
04/10/2022
|
Mery Lamra
|
Mery Lamra
|
0303011WL0001844
|
00415
|
SBIN0010764
|
2968
|
08/10/2022
|
No Such Account
|
|
18
|
AR0303011_041022FTO_10285
|
0303011000NRG22041020220231032
|
N102200221A12
|
04/10/2022
|
Mery Lamra
|
Mery Lamra
|
0303011WL0001844
|
00415
|
SBIN0010764
|
2968
|
08/10/2022
|
No Such Account
|
|
19
|
AR0303011_041022FTO_10285
|
0303011000NRG22041020220231033
|
N102200221A15
|
04/10/2022
|
Mery Lamra
|
Mery Lamra
|
0303011WL0001844
|
00415
|
SBIN0010764
|
2756
|
08/10/2022
|
No Such Account
|
|
20
|
AR0303011_041022FTO_10285
|
0303011000NRG22041020220231034
|
N102200221A14
|
04/10/2022
|
Mery Lamra
|
Mery Lamra
|
0303011WL0001844
|
00415
|
SBIN0010764
|
2968
|
08/10/2022
|
No Such Account
|
|
21
|
AR0303011_041022FTO_10285
|
0303011000NRG22041020220231035
|
N102200221A10
|
04/10/2022
|
Mery Lamra
|
Mery Lamra
|
0303011WL0001844
|
00415
|
SBIN0010764
|
3180
|
08/10/2022
|
No Such Account
|
|
22
|
AR0303011_041022FTO_10285
|
0303011000NRG22041020220231036
|
N102200221A13
|
04/10/2022
|
Mery Lamra
|
Mery Lamra
|
0303011WL0001844
|
00415
|
SBIN0010764
|
2756
|
08/10/2022
|
No Such Account
|
|
23
|
AR0303011_041022FTO_10285
|
0303011000NRG22041020220231050
|
N1022002219F3
|
04/10/2022
|
Yakhe Lamra
|
Yakhe Lamra
|
0303011WL0001844
|
00415
|
SBIN0005738
|
3180
|
08/10/2022
|
No Such Account
|
|
24
|
AR0303011_041022FTO_10285
|
0303011000NRG22041020220231051
|
N1022002219F6
|
04/10/2022
|
Yakhe Lamra
|
Yakhe Lamra
|
0303011WL0001844
|
00415
|
SBIN0005738
|
2968
|
08/10/2022
|
No Such Account
|
|
25
|
AR0303011_041022FTO_10285
|
0303011000NRG22041020220231052
|
N1022002219F4
|
04/10/2022
|
Yakhe Lamra
|
Yakhe Lamra
|
0303011WL0001844
|
00415
|
SBIN0005738
|
2968
|
08/10/2022
|
No Such Account
|
|
26
|
AR0303011_041022FTO_10285
|
0303011000NRG22041020220231053
|
N1022002219F1
|
04/10/2022
|
Yakhe Lamra
|
Yakhe Lamra
|
0303011WL0001844
|
00415
|
SBIN0005738
|
2968
|
08/10/2022
|
No Such Account
|
|
27
|
AR0303011_041022FTO_10285
|
0303011000NRG22041020220231054
|
N1022002219F5
|
04/10/2022
|
Yakhe Lamra
|
Yakhe Lamra
|
0303011WL0001844
|
00415
|
SBIN0005738
|
2756
|
08/10/2022
|
No Such Account
|
|
28
|
AR0303011_041022FTO_10285
|
0303011000NRG22041020220231055
|
N1022002219F2
|
04/10/2022
|
Yakhe Lamra
|
Yakhe Lamra
|
0303011WL0001844
|
00415
|
SBIN0005738
|
2756
|
08/10/2022
|
No Such Account
|
|
29
|
AR0303008_270822FTO_6639
|
0303008000NRG23260820220009137
|
N082201B6350C
|
27/08/2022
|
MISS ANNA TAYEM
|
MISS ANNA TAYEM
|
0303008WL000060
|
00415
|
SBIN0005738
|
1728
|
02/09/2022
|
Account closed
|
|
30
|
AR0303008_270822FTO_6639
|
0303008000NRG23260820220009176
|
N082201B63501
|
27/08/2022
|
Sanjay Tayem
|
Sanjay Tayem
|
0303008WL000060
|
00089
|
CBIN0284631
|
3024
|
02/09/2022
|
Account closed
|
|
31
|
AR0303008_270822FTO_6639
|
0303008000NRG23260820220009183
|
N082201B634FF
|
27/08/2022
|
Meku Cheri
|
Meku Cheri
|
0303008WL000060
|
00089
|
CBIN0284631
|
3024
|
02/09/2022
|
Account closed
|
|
32
|
AR0303008_270822FTO_6639
|
0303008000NRG23260820220009184
|
N082201B634FE
|
27/08/2022
|
Patung Cheri
|
Patung Cheri
|
0303008WL000060
|
00089
|
CBIN0284631
|
864
|
02/09/2022
|
Account closed
|
|
33
|
AR0303008_311022FTO_12734
|
0303008000NRG23301020220032601
|
N102201D17BAF
|
31/10/2022
|
YANGHE BENGDE
|
YANGHE BENGDE
|
0303008WL000202
|
00415
|
SBIN0006091
|
3024
|
05/11/2022
|
Account closed
|
|
34
|
AR0303011_190922FTO_8756
|
0303011000NRG22090620220209908
|
N092200F5E08E
|
19/09/2022
|
Byane Lamrah
|
Byane Lamrah
|
0303011WL0001565
|
00415
|
SBIN0005738
|
2968
|
22/09/2022
|
No Such Account
|
|
35
|
AR0303011_190922FTO_8756
|
0303011000NRG22090620220209909
|
N092200F5E08B
|
19/09/2022
|
Byane Lamrah
|
Byane Lamrah
|
0303011WL0001565
|
00415
|
SBIN0005738
|
3180
|
22/09/2022
|
No Such Account
|
|
36
|
AR0303011_190922FTO_8756
|
0303011000NRG22090620220209910
|
N092200F5E08D
|
19/09/2022
|
Byane Lamrah
|
Byane Lamrah
|
0303011WL0001565
|
00415
|
SBIN0005738
|
2756
|
22/09/2022
|
No Such Account
|
|
37
|
AR0303011_190922FTO_8756
|
0303011000NRG22090620220209911
|
N092200F5E08F
|
19/09/2022
|
Byane Lamrah
|
Byane Lamrah
|
0303011WL0001565
|
00415
|
SBIN0005738
|
2756
|
22/09/2022
|
No Such Account
|
|
38
|
AR0303011_190922FTO_8756
|
0303011000NRG22090620220209913
|
N092200F5E08C
|
19/09/2022
|
Byane Lamrah
|
Byane Lamrah
|
0303011WL0001565
|
00415
|
SBIN0005738
|
2968
|
22/09/2022
|
No Such Account
|
|
39
|
AR0303011_190922FTO_8756
|
0303011000NRG22120620220210120
|
N092200F5E097
|
19/09/2022
|
YAPUNG YANGFO
|
YAPUNG YANGFO
|
0303011WL0001604
|
00415
|
SBIN0005738
|
2756
|
22/09/2022
|
No Such Account
|
|
40
|
AR0303011_190922FTO_8756
|
0303011000NRG22120620220210121
|
N092200F5E098
|
19/09/2022
|
YAPUNG YANGFO
|
YAPUNG YANGFO
|
0303011WL0001604
|
00415
|
SBIN0005738
|
3180
|
22/09/2022
|
No Such Account
|
|
41
|
AR0303011_190922FTO_8756
|
0303011000NRG22120620220210122
|
N092200F5E099
|
19/09/2022
|
YAPUNG YANGFO
|
YAPUNG YANGFO
|
0303011WL0001604
|
00415
|
SBIN0005738
|
2544
|
22/09/2022
|
No Such Account
|
|
42
|
AR0303011_190922FTO_8756
|
0303011000NRG22120620220210123
|
N092200F5E09A
|
19/09/2022
|
YAPUNG YANGFO
|
YAPUNG YANGFO
|
0303011WL0001604
|
00415
|
SBIN0005738
|
3392
|
22/09/2022
|
No Such Account
|
|
43
|
AR0303011_190922FTO_8756
|
0303011000NRG22120620220210124
|
N092200F5E09B
|
19/09/2022
|
YAPUNG YANGFO
|
YAPUNG YANGFO
|
0303011WL0001604
|
00415
|
SBIN0005738
|
848
|
22/09/2022
|
No Such Account
|
|
44
|
AR0303011_190922FTO_8756
|
0303011000NRG22120620220210218
|
N092200F5E07C
|
19/09/2022
|
MRS CHARMAK YANGFO
|
MRS CHARMAK YANGFO
|
0303011WL0001621
|
00415
|
SBIN0005738
|
2756
|
22/09/2022
|
No Such Account
|
|
45
|
AR0303011_190922FTO_8756
|
0303011000NRG22120620220210219
|
N092200F5E079
|
19/09/2022
|
MRS CHARMAK YANGFO
|
MRS CHARMAK YANGFO
|
0303011WL0001621
|
00415
|
SBIN0005738
|
2968
|
22/09/2022
|
No Such Account
|
|
46
|
AR0303011_190922FTO_8756
|
0303011000NRG22120620220210220
|
N092200F5E07A
|
19/09/2022
|
MRS CHARMAK YANGFO
|
MRS CHARMAK YANGFO
|
0303011WL0001621
|
00415
|
SBIN0005738
|
2756
|
22/09/2022
|
No Such Account
|
|
47
|
AR0303011_190922FTO_8756
|
0303011000NRG22120620220210221
|
N092200F5E07D
|
19/09/2022
|
MRS CHARMAK YANGFO
|
MRS CHARMAK YANGFO
|
0303011WL0001621
|
00415
|
SBIN0005738
|
3180
|
22/09/2022
|
No Such Account
|
|
48
|
AR0303011_190922FTO_8756
|
0303011000NRG22120620220210222
|
N092200F5E077
|
19/09/2022
|
Mery Lamrah
|
Mery Lamrah
|
0303011WL0001621
|
00415
|
SBIN0005738
|
2968
|
22/09/2022
|
No Such Account
|
|
49
|
AR0303011_190922FTO_8756
|
0303011000NRG22120620220210223
|
N092200F5E076
|
19/09/2022
|
Mery Lamrah
|
Mery Lamrah
|
0303011WL0001621
|
00415
|
SBIN0005738
|
2756
|
22/09/2022
|
No Such Account
|
|
50
|
AR0303011_190922FTO_8756
|
0303011000NRG22120620220210224
|
N092200F5E078
|
19/09/2022
|
Mery Lamrah
|
Mery Lamrah
|
0303011WL0001621
|
00415
|
SBIN0005738
|
2756
|
22/09/2022
|
No Such Account
|
|
51
|
AR0303011_190922FTO_8756
|
0303011000NRG22120620220210225
|
N092200F5E067
|
19/09/2022
|
Pela Tallang Lamrah
|
Pela Tallang Lamrah
|
0303011WL0001621
|
00415
|
SBIN0005738
|
2756
|
22/09/2022
|
No Such Account
|
|
52
|
AR0303011_190922FTO_8756
|
0303011000NRG22120620220210226
|
N092200F5E066
|
19/09/2022
|
Pela Tallang Lamrah
|
Pela Tallang Lamrah
|
0303011WL0001621
|
00415
|
SBIN0005738
|
2968
|
22/09/2022
|
No Such Account
|
|
53
|
AR0303011_190922FTO_8756
|
0303011000NRG22120620220210227
|
N092200F5E065
|
19/09/2022
|
Pela Tallang Lamrah
|
Pela Tallang Lamrah
|
0303011WL0001621
|
00415
|
SBIN0005738
|
2756
|
22/09/2022
|
No Such Account
|
|
54
|
AR0303011_190922FTO_8756
|
0303011000NRG22120620220210228
|
N092200F5E068
|
19/09/2022
|
Pela Tallang Lamrah
|
Pela Tallang Lamrah
|
0303011WL0001621
|
00415
|
SBIN0005738
|
3180
|
22/09/2022
|
No Such Account
|
|
55
|
AR0303011_190922FTO_8756
|
0303011000NRG22120620220210229
|
N092200F5E060
|
19/09/2022
|
Yakhe Lamra
|
Yakhe Lamra
|
0303011WL0001621
|
00415
|
SBIN0005738
|
3180
|
22/09/2022
|
No Such Account
|
|
56
|
AR0303011_190922FTO_8756
|
0303011000NRG22120620220210230
|
N092200F5E062
|
19/09/2022
|
Yakhe Lamra
|
Yakhe Lamra
|
0303011WL0001621
|
00415
|
SBIN0005738
|
2756
|
22/09/2022
|
No Such Account
|
|
57
|
AR0303011_190922FTO_8756
|
0303011000NRG22120620220210231
|
N092200F5E064
|
19/09/2022
|
Yakhe Lamra
|
Yakhe Lamra
|
0303011WL0001621
|
00415
|
SBIN0005738
|
2756
|
22/09/2022
|
No Such Account
|
|
58
|
AR0303011_190922FTO_8756
|
0303011000NRG22120620220210232
|
N092200F5E063
|
19/09/2022
|
Yakhe Lamra
|
Yakhe Lamra
|
0303011WL0001621
|
00415
|
SBIN0005738
|
2968
|
22/09/2022
|
No Such Account
|
|
59
|
AR0303011_190922FTO_8756
|
0303011000NRG22120620220210233
|
N092200F5E06D
|
19/09/2022
|
Takang Yangfo
|
Takang Yangfo
|
0303011WL0001621
|
00415
|
SBIN0005738
|
2968
|
22/09/2022
|
No Such Account
|
|
60
|
AR0303011_190922FTO_8756
|
0303011000NRG22120620220210234
|
N092200F5E06E
|
19/09/2022
|
Takang Yangfo
|
Takang Yangfo
|
0303011WL0001621
|
00415
|
SBIN0005738
|
2756
|
22/09/2022
|
No Such Account
|
|
61
|
AR0303011_190922FTO_8756
|
0303011000NRG22120620220210235
|
N092200F5E06B
|
19/09/2022
|
Takang Yangfo
|
Takang Yangfo
|
0303011WL0001621
|
00415
|
SBIN0005738
|
3180
|
22/09/2022
|
No Such Account
|
|
62
|
AR0303011_190922FTO_8756
|
0303011000NRG22120620220210236
|
N092200F5E06C
|
19/09/2022
|
Takang Yangfo
|
Takang Yangfo
|
0303011WL0001621
|
00415
|
SBIN0005738
|
2756
|
22/09/2022
|
No Such Account
|
|
63
|
AR0303011_190922FTO_8756
|
0303011000NRG22120620220210237
|
N092200F5DD7C
|
19/09/2022
|
Nunu Nablam
|
Nunu Nablam
|
0303011WL0001621
|
00415
|
SBIN0005738
|
2756
|
22/09/2022
|
No Such Account
|
|
64
|
AR0303011_190922FTO_8756
|
0303011000NRG22120620220210238
|
N092200F5DD7B
|
19/09/2022
|
Nunu Nablam
|
Nunu Nablam
|
0303011WL0001621
|
00415
|
SBIN0005738
|
2756
|
22/09/2022
|
No Such Account
|
|
65
|
AR0303011_190922FTO_8756
|
0303011000NRG22120620220210239
|
N092200F5DD7F
|
19/09/2022
|
Nunu Nablam
|
Nunu Nablam
|
0303011WL0001621
|
00415
|
SBIN0005738
|
3180
|
22/09/2022
|
No Such Account
|
|
66
|
AR0303011_190922FTO_8756
|
0303011000NRG22120620220210240
|
N092200F5DD7D
|
19/09/2022
|
Nunu Nablam
|
Nunu Nablam
|
0303011WL0001621
|
00415
|
SBIN0005738
|
2968
|
22/09/2022
|
No Such Account
|
|
67
|
AR0303011_190922FTO_8756
|
0303011000NRG22120620220210241
|
N092200F5E0C2
|
19/09/2022
|
Tadar Bingchum
|
Tadar Bingchum
|
0303011WL0001621
|
00415
|
SBIN0005738
|
2968
|
22/09/2022
|
No Such Account
|
|
68
|
AR0303011_190922FTO_8756
|
0303011000NRG22120620220210242
|
N092200F5E0C1
|
19/09/2022
|
Tadar Bingchum
|
Tadar Bingchum
|
0303011WL0001621
|
00415
|
SBIN0005738
|
2756
|
22/09/2022
|
No Such Account
|
|
69
|
AR0303011_190922FTO_8756
|
0303011000NRG22120620220210243
|
N092200F5E0C0
|
19/09/2022
|
Tadar Bingchum
|
Tadar Bingchum
|
0303011WL0001621
|
00415
|
SBIN0005738
|
3180
|
22/09/2022
|
No Such Account
|
|
70
|
AR0303011_190922FTO_8756
|
0303011000NRG22120620220210244
|
N092200F5E0C3
|
19/09/2022
|
Tadar Bingchum
|
Tadar Bingchum
|
0303011WL0001621
|
00415
|
SBIN0005738
|
2756
|
22/09/2022
|
No Such Account
|
|
71
|
AR0303011_190922FTO_8756
|
0303011000NRG22120620220210245
|
N092200F5E0C7
|
19/09/2022
|
Shanti Lamrah
|
Shanti Lamrah
|
0303011WL0001621
|
00415
|
SBIN0005738
|
3180
|
22/09/2022
|
No Such Account
|
|
72
|
AR0303011_190922FTO_8756
|
0303011000NRG22120620220210246
|
N092200F5E0C4
|
19/09/2022
|
Shanti Lamrah
|
Shanti Lamrah
|
0303011WL0001621
|
00415
|
SBIN0005738
|
2756
|
22/09/2022
|
No Such Account
|
|
73
|
AR0303011_190922FTO_8756
|
0303011000NRG22120620220210247
|
N092200F5E0C5
|
19/09/2022
|
Shanti Lamrah
|
Shanti Lamrah
|
0303011WL0001621
|
00415
|
SBIN0005738
|
2968
|
22/09/2022
|
No Such Account
|
|
74
|
AR0303011_190922FTO_8756
|
0303011000NRG22120620220210248
|
N092200F5E0C6
|
19/09/2022
|
Shanti Lamrah
|
Shanti Lamrah
|
0303011WL0001621
|
00415
|
SBIN0005738
|
2756
|
22/09/2022
|
No Such Account
|
|
75
|
AR0303011_190922FTO_8756
|
0303011000NRG22120620220210249
|
N092200F5DD68
|
19/09/2022
|
SANJAY LAMRAH
|
SANJAY LAMRAH
|
0303011WL0001621
|
00415
|
SBIN0005738
|
3180
|
22/09/2022
|
No Such Account
|
|
76
|
AR0303011_190922FTO_8756
|
0303011000NRG22120620220210250
|
N092200F5DD6A
|
19/09/2022
|
Smti Nunu Nablam
|
Smti Nunu Nablam
|
0303011WL0001621
|
00415
|
SBIN0005738
|
2756
|
22/09/2022
|
No Such Account
|
|
77
|
AR0303011_190922FTO_8756
|
0303011000NRG22120620220210251
|
N092200F5DD6B
|
19/09/2022
|
Smti Nunu Nablam
|
Smti Nunu Nablam
|
0303011WL0001621
|
00415
|
SBIN0005738
|
2968
|
22/09/2022
|
No Such Account
|
|
78
|
AR0303011_190922FTO_8756
|
0303011000NRG22120620220210252
|
N092200F5DD6C
|
19/09/2022
|
Smti Nunu Nablam
|
Smti Nunu Nablam
|
0303011WL0001621
|
00415
|
SBIN0005738
|
2756
|
22/09/2022
|
No Such Account
|
|
79
|
AR0303011_190922FTO_8756
|
0303011000NRG22120620220210253
|
N092200F5E074
|
19/09/2022
|
Mery Lamrah
|
Mery Lamrah
|
0303011WL0001621
|
00415
|
SBIN0005738
|
3180
|
22/09/2022
|
No Such Account
|
|
80
|
AR0303011_190922FTO_8756
|
0303011000NRG22120620220210254
|
N092200F5E075
|
19/09/2022
|
Mery Lamrah
|
Mery Lamrah
|
0303011WL0001621
|
00415
|
SBIN0005738
|
2968
|
22/09/2022
|
No Such Account
|
|
81
|
AR0303011_190922FTO_8756
|
0303011000NRG22120620220210255
|
N092200F5DD69
|
19/09/2022
|
Smti Nunu Nablam
|
Smti Nunu Nablam
|
0303011WL0001621
|
00415
|
SBIN0005738
|
2968
|
22/09/2022
|
No Such Account
|
|
82
|
AR0303011_190922FTO_8756
|
0303011000NRG22120620220210256
|
N092200F5DD67
|
19/09/2022
|
SANJAY LAMRAH
|
SANJAY LAMRAH
|
0303011WL0001621
|
00415
|
SBIN0005738
|
2968
|
22/09/2022
|
No Such Account
|
|
83
|
AR0303008_181122FTO_14446
|
0303008000NRG23161120220058457
|
N112201030C6E
|
18/11/2022
|
Mela Rebe
|
Mela Rebe
|
0303008WL000374
|
00089
|
CBIN0284631
|
3024
|
25/11/2022
|
No Such Account
|
|
84
|
AR0303008_181122FTO_14446
|
0303008000NRG23161120220058462
|
N112201030F36
|
18/11/2022
|
Melo Tagio
|
Melo Tagio
|
0303008WL000374
|
00089
|
CBIN0284631
|
3024
|
25/11/2022
|
Account closed
|
|
85
|
AR0303008_181122FTO_14446
|
0303008000NRG23161120220058464
|
N112201030C6D
|
18/11/2022
|
Lossy Rebe
|
Lossy Rebe
|
0303008WL000374
|
00089
|
CBIN0284631
|
3024
|
25/11/2022
|
No Such Account
|
|
86
|
AR0303008_181122FTO_14446
|
0303008000NRG23161120220058468
|
N112201030C76
|
18/11/2022
|
Elie Rebe
|
Elie Rebe
|
0303008WL000374
|
00089
|
CBIN0284631
|
3024
|
25/11/2022
|
No Such Account
|
|
87
|
AR0303008_181122FTO_14446
|
0303008000NRG23161120220058472
|
N112201030C75
|
18/11/2022
|
Takar Rebe
|
Takar Rebe
|
0303008WL000374
|
00089
|
CBIN0284631
|
3024
|
25/11/2022
|
No Such Account
|
|
88
|
AR0303008_181122FTO_14446
|
0303008000NRG23161120220058473
|
N112201030C73
|
18/11/2022
|
Anjali Rebe
|
Anjali Rebe
|
0303008WL000374
|
00089
|
CBIN0284631
|
3024
|
25/11/2022
|
No Such Account
|
|
89
|
AR0303008_181122FTO_14446
|
0303008000NRG23161120220058475
|
N112201030C74
|
18/11/2022
|
Yana Gyadi
|
Yana Gyadi
|
0303008WL000374
|
00089
|
CBIN0284631
|
3024
|
25/11/2022
|
No Such Account
|
|
90
|
AR0303008_181122FTO_14446
|
0303008000NRG23161120220058481
|
N112201030C77
|
18/11/2022
|
Puchu Rebe
|
Puchu Rebe
|
0303008WL000374
|
00089
|
CBIN0284631
|
3024
|
25/11/2022
|
No Such Account
|
|
91
|
AR0303008_181122FTO_14446
|
0303008000NRG23161120220058482
|
N112201030C71
|
18/11/2022
|
Langchung Rebe
|
Langchung Rebe
|
0303008WL000374
|
00089
|
CBIN0284631
|
3024
|
25/11/2022
|
No Such Account
|
|
92
|
AR0303008_181122FTO_14446
|
0303008000NRG23161120220058485
|
N112201030C78
|
18/11/2022
|
Dola Tajo
|
Dola Tajo
|
0303008WL000374
|
00089
|
CBIN0284631
|
3024
|
25/11/2022
|
No Such Account
|
|
93
|
AR0303008_181122FTO_14446
|
0303008000NRG23161120220058492
|
N112201030C72
|
18/11/2022
|
July Rebe
|
July Rebe
|
0303008WL000374
|
00089
|
CBIN0284631
|
3024
|
25/11/2022
|
No Such Account
|
|
94
|
AR0303008_300123APB_FTO_21722
|
0303008000NRG23180120230138444
|
A048230119044
|
30/01/2023
|
Mecheri Docha
|
Mecheri Docha
|
0303008WL000907
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
Account closed
|
|
95
|
AR0303008_300123APB_FTO_21722
|
0303008000NRG23180120230139513
|
A048230119560
|
30/01/2023
|
Tadung Dada
|
Tadung Dada
|
0303008WL000911
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
96
|
AR0303008_200323FTO_25191
|
0303008000NRG23200320230193046
|
N032301CDB369
|
20/03/2023
|
SMTI PEMA DOLMA
|
SMTI PEMA DOLMA
|
0303008WL001231
|
00089
|
CBIN0284631
|
2160
|
23/03/2023
|
Account closed
|
|
97
|
AR0303008_221122FTO_14798
|
0303008000NRG23211120220066377
|
N1122013C6AF0
|
22/11/2022
|
Kalu Natung
|
Kalu Natung
|
0303008WL000446
|
00089
|
CBIN0284631
|
3024
|
26/11/2022
|
No Such Account
|
|
98
|
AR0303008_221122FTO_14798
|
0303008000NRG23211120220066435
|
N1122013C6AEC
|
22/11/2022
|
MEYO TELI
|
MEYO TELI
|
0303008WL000446
|
00089
|
CBIN0284631
|
3024
|
26/11/2022
|
No Such Account
|
|
99
|
AR0303008_221122FTO_14798
|
0303008000NRG23211120220066472
|
N1122013C6AED
|
22/11/2022
|
Medi Natung
|
Medi Natung
|
0303008WL000446
|
00089
|
CBIN0284631
|
3024
|
26/11/2022
|
No Such Account
|
|
100
|
AR0303008_221122FTO_14798
|
0303008000NRG23211120220066473
|
N1122013C6AEB
|
22/11/2022
|
Pooja Natung
|
Pooja Natung
|
0303008WL000446
|
00089
|
CBIN0284631
|
3024
|
26/11/2022
|
No Such Account
|
|
101
|
AR0303008_221122FTO_14798
|
0303008000NRG23211120220066475
|
N1122013C6AEF
|
22/11/2022
|
Sarma Natung
|
Sarma Natung
|
0303008WL000446
|
00089
|
CBIN0284631
|
3024
|
26/11/2022
|
No Such Account
|
|
102
|
AR0303008_221122FTO_14798
|
0303008000NRG23211120220066495
|
N1122013C6AEE
|
22/11/2022
|
Suli Natung
|
Suli Natung
|
0303008WL000446
|
00089
|
CBIN0284631
|
3024
|
26/11/2022
|
No Such Account
|
|
103
|
AR0303008_300123APB_FTO_21722
|
0303008000NRG23230120230141780
|
A048230119043
|
30/01/2023
|
SHRI BIRI NATUNG
|
SHRI BIRI NATUNG
|
0303008WL000923
|
00089
|
CBIN0284631
|
3024
|
17/02/2023
|
Account closed
|
|
104
|
AR0303008_300123APB_FTO_21722
|
0303008000NRG23230120230141905
|
A048230119576
|
30/01/2023
|
Anand Natung
|
Anand Natung
|
0303008WL000923
|
00089
|
CBIN0284631
|
3024
|
17/02/2023
|
Account closed
|
|
105
|
AR0303008_300123APB_FTO_21716
|
0303008000NRG23260120230145844
|
A048230122862
|
30/01/2023
|
SMTI METE CHEDA
|
SMTI METE CHEDA
|
0303008WL000941
|
00089
|
CBIN0284631
|
3024
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
AR0303008_290922APB_FTO_9713
|
0303008000NRG23280920220014965
|
A281220001275
|
29/09/2022
|
Junali Yame
|
Junali Yame
|
0303008WL000109
|
00089
|
CBIN0284631
|
3024
|
08/10/2022
|
A/c Blocked or Frozen
|
|
107
|
AR0303011_190922FTO_8779
|
0303011000NRG22190920220225997
|
N092200FA7270
|
19/09/2022
|
MRS CHARMAK YANGFO
|
MRS CHARMAK YANGFO
|
0303011WL0001767
|
00415
|
SBIN0005738
|
2968
|
22/09/2022
|
No Such Account
|
|
108
|
AR0303011_190922FTO_8779
|
0303011000NRG22190920220226018
|
N092200FA726F
|
19/09/2022
|
Mery Lamrah
|
Mery Lamrah
|
0303011WL0001767
|
00415
|
SBIN0005738
|
2968
|
22/09/2022
|
No Such Account
|
|
109
|
AR0303011_190922FTO_8779
|
0303011000NRG22190920220226029
|
N092200FA726D
|
19/09/2022
|
Pela Tallang Lamrah
|
Pela Tallang Lamrah
|
0303011WL0001767
|
00415
|
SBIN0005738
|
2968
|
22/09/2022
|
No Such Account
|
|
110
|
AR0303008_181122FTO_14427
|
0303008000NRG23161120220058494
|
N112201030B47
|
18/11/2022
|
Dosam Rebe
|
Dosam Rebe
|
0303008WL0000375
|
00089
|
CBIN0284631
|
3024
|
25/11/2022
|
No Such Account
|
|
111
|
AR0303008_181122FTO_14427
|
0303008000NRG23161120220058495
|
N112201030B49
|
18/11/2022
|
Monisa Gyadi
|
Monisa Gyadi
|
0303008WL0000375
|
00089
|
CBIN0284631
|
3024
|
25/11/2022
|
No Such Account
|
|
112
|
AR0303008_181122FTO_14427
|
0303008000NRG23161120220058496
|
N112201030B4A
|
18/11/2022
|
Jony Gyadi
|
Jony Gyadi
|
0303008WL0000375
|
00089
|
CBIN0284631
|
3024
|
25/11/2022
|
No Such Account
|
|
113
|
AR0303008_181122FTO_14427
|
0303008000NRG23161120220058497
|
N112201030B48
|
18/11/2022
|
Ralong Rebe
|
Ralong Rebe
|
0303008WL0000375
|
00089
|
CBIN0284631
|
3024
|
25/11/2022
|
No Such Account
|
|
114
|
AR0303008_190822FTO_6273
|
0303008000NRG23190820220007974
|
N0822013F17EC
|
19/08/2022
|
GEETA YAME
|
GEETA YAME
|
0303008WL000053
|
00415
|
SBIN0005738
|
2160
|
24/08/2022
|
Account closed
|
|
115
|
AR0303008_261222APB_FTO_18439
|
0303008000NRG23221220220112485
|
A047230039602
|
26/12/2022
|
Yadap Cheri
|
Yadap Cheri
|
0303008WL000772
|
00089
|
CBIN0284631
|
864
|
17/02/2023
|
Account closed
|
|
116
|
AR0303008_110123APB_FTO_19749
|
0303008000NRG23261220220118135
|
A047230056860
|
11/01/2023
|
NIKLAR CHERI
|
NIKLAR CHERI
|
0303008WL000800
|
00089
|
CBIN0284631
|
3024
|
17/02/2023
|
Unclaimed/DEAF accounts
|
|
117
|
AR0303008_110123APB_FTO_19749
|
0303008000NRG23261220220118196
|
A047230056920
|
11/01/2023
|
BETI CHERI
|
BETI CHERI
|
0303008WL000800
|
00089
|
CBIN0284631
|
3024
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
AR0303008_110123APB_FTO_19749
|
0303008000NRG23261220220118287
|
A047230056923
|
11/01/2023
|
Sanjay Tayem
|
Sanjay Tayem
|
0303008WL000800
|
00089
|
CBIN0284631
|
3024
|
17/02/2023
|
Account closed
|
|
119
|
AR0303008_110123APB_FTO_19749
|
0303008000NRG23261220220118294
|
A047230056851
|
11/01/2023
|
Meku Cheri
|
Meku Cheri
|
0303008WL000800
|
131
|
YESB0ARCB01
|
3024
|
17/02/2023
|
Account closed
|
|
120
|
AR0303008_290323APB_FTO_27315
|
0303008000NRG23290320230223109
|
A090230056161
|
29/03/2023
|
Mecheri Docha
|
Mecheri Docha
|
0303008WL001430
|
00415
|
SBIN0005738
|
2160
|
31/03/2023
|
Account closed
|
|
121
|
AR0303008_290323APB_FTO_27315
|
0303008000NRG23290320230223120
|
A090230056072
|
29/03/2023
|
DELAM TONG
|
DELAM TONG
|
0303008WL001430
|
131
|
YESB0ARCB01
|
2160
|
31/03/2023
|
A/c Blocked or Frozen
|
|
122
|
AR0303011_010422FTO_40
|
0303011000NRG22310320220195817
|
N042200027618
|
01/04/2022
|
MRS CHARMAK YANGFO
|
MRS CHARMAK YANGFO
|
0303011WL001292
|
00415
|
SBIN0005738
|
2968
|
30/04/2022
|
No Such Account
|
|
123
|
AR0303011_010422FTO_40
|
0303011000NRG22310320220195843
|
N04220002761E
|
01/04/2022
|
Mery Lamrah
|
Mery Lamrah
|
0303011WL001292
|
00415
|
SBIN0005738
|
2968
|
30/04/2022
|
No Such Account
|
|
124
|
AR0303011_010422FTO_40
|
0303011000NRG22310320220195854
|
N04220002761B
|
01/04/2022
|
Byane Lamrah
|
Byane Lamrah
|
0303011WL001292
|
00415
|
SBIN0005738
|
2968
|
30/04/2022
|
No Such Account
|
|
125
|
AR0303011_010422FTO_40
|
0303011000NRG22310320220195855
|
N0422000275EB
|
01/04/2022
|
Pela Tallang Lamrah
|
Pela Tallang Lamrah
|
0303011WL001292
|
00415
|
SBIN0005738
|
2968
|
30/04/2022
|
No Such Account
|
|
126
|
AR0303011_010422FTO_40
|
0303011000NRG22310320220195858
|
N04220002761F
|
01/04/2022
|
Yakhe Lamra
|
Yakhe Lamra
|
0303011WL001292
|
00415
|
SBIN0005738
|
2968
|
30/04/2022
|
No Such Account
|
|
127
|
AR0303011_010422FTO_40
|
0303011000NRG22310320220195859
|
N042200027621
|
01/04/2022
|
Takang Yangfo
|
Takang Yangfo
|
0303011WL001292
|
00415
|
SBIN0005738
|
2968
|
30/04/2022
|
No Such Account
|
|
128
|
AR0303011_010422FTO_40
|
0303011000NRG22310320220195860
|
N04220002784A
|
01/04/2022
|
Nunu Nablam
|
Nunu Nablam
|
0303011WL001292
|
00415
|
SBIN0005738
|
2968
|
30/04/2022
|
No Such Account
|
|
129
|
AR0303011_010422FTO_40
|
0303011000NRG22310320220195864
|
N042200027855
|
01/04/2022
|
Tadar Bingchum
|
Tadar Bingchum
|
0303011WL001292
|
00415
|
SBIN0005738
|
2968
|
30/04/2022
|
No Such Account
|
|
130
|
AR0303011_010422FTO_40
|
0303011000NRG22310320220195869
|
N042200027627
|
01/04/2022
|
Shanti Lamrah
|
Shanti Lamrah
|
0303011WL001292
|
00415
|
SBIN0005738
|
2968
|
30/04/2022
|
No Such Account
|
|
131
|
AR0303011_010422FTO_40
|
0303011000NRG22310320220195890
|
N042200027763
|
01/04/2022
|
SANJAY LAMRAH
|
SANJAY LAMRAH
|
0303011WL001292
|
00415
|
SBIN0005738
|
2968
|
30/04/2022
|
Account closed
|
|
132
|
AR0303011_010422FTO_40
|
0303011000NRG22310320220195910
|
N04220002785E
|
01/04/2022
|
Smti Nunu Nablam
|
Smti Nunu Nablam
|
0303011WL001292
|
00415
|
SBIN0005738
|
2968
|
30/04/2022
|
No Such Account
|
|
133
|
AR0303011_010422FTO_40
|
0303011000NRG22310320220195982
|
N042200027622
|
01/04/2022
|
PARU YANGFO
|
PARU YANGFO
|
0303011WL001293
|
00415
|
SBIN0005738
|
848
|
30/04/2022
|
No Such Account
|
|
134
|
AR0303011_010422FTO_40
|
0303011000NRG22310320220196007
|
N042200027851
|
01/04/2022
|
YAPUNG YANGFO
|
YAPUNG YANGFO
|
0303011WL001293
|
00415
|
SBIN0005738
|
848
|
30/04/2022
|
No Such Account
|
|
135
|
AR0303011_010422FTO_40
|
0303011000NRG22310320220196049
|
N042200027619
|
01/04/2022
|
SMTI SAMPA BYALE
|
SMTI SAMPA BYALE
|
0303011WL001293
|
00415
|
SBIN0005738
|
848
|
30/04/2022
|
No Such Account
|
|
136
|
AR0303011_010422FTO_40
|
0303011000NRG22310320220196053
|
N042200027859
|
01/04/2022
|
MARING YAKLI
|
MARING YAKLI
|
0303011WL001293
|
00026
|
SBIN0RRARGB
|
848
|
30/04/2022
|
No Such Account
|
|
137
|
AR0303008_261222FTO_18448
|
0303008000NRG23191220220107559
|
N122201E7F3CA
|
26/12/2022
|
Anna Kino
|
Anna Kino
|
0303008WL000750
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
No Such Account
|
|
138
|
AR0303008_261222FTO_18448
|
0303008000NRG23191220220107613
|
N122201E7F406
|
26/12/2022
|
MELI KINO
|
MELI KINO
|
0303008WL000750
|
00415
|
SBIN0006892
|
3024
|
17/02/2023
|
Account closed
|
|
139
|
AR0303011_241122FTO_15005
|
0303011000NRG22121120220231389
|
N112201650059
|
24/11/2022
|
Tadung Yakli
|
Tadung Yakli
|
0303011WL0001905
|
00415
|
SBIN0005738
|
2968
|
17/02/2023
|
No Such Account
|
|
140
|
AR0303011_241122FTO_15005
|
0303011000NRG22121120220231390
|
N11220165005B
|
24/11/2022
|
Tadung Yakli
|
Tadung Yakli
|
0303011WL0001905
|
00415
|
SBIN0005738
|
2968
|
17/02/2023
|
No Such Account
|
|
141
|
AR0303011_241122FTO_15005
|
0303011000NRG22121120220231391
|
N11220165005C
|
24/11/2022
|
Tadung Yakli
|
Tadung Yakli
|
0303011WL0001905
|
00415
|
SBIN0005738
|
2968
|
17/02/2023
|
No Such Account
|
|
142
|
AR0303011_241122FTO_15005
|
0303011000NRG22121120220231392
|
N11220165005A
|
24/11/2022
|
Tadung Yakli
|
Tadung Yakli
|
0303011WL0001905
|
00415
|
SBIN0005738
|
2756
|
17/02/2023
|
No Such Account
|
|
143
|
AR0303011_241122FTO_15005
|
0303011000NRG22121120220231393
|
N11220165005D
|
24/11/2022
|
Tadung Yakli
|
Tadung Yakli
|
0303011WL0001905
|
00415
|
SBIN0005738
|
2756
|
17/02/2023
|
No Such Account
|
|
144
|
AR0303011_241122FTO_15005
|
0303011000NRG22121120220231394
|
N112201650068
|
24/11/2022
|
CHARMAK YANGFO
|
CHARMAK YANGFO
|
0303011WL0001905
|
00415
|
SBIN0005738
|
2968
|
17/02/2023
|
No Such Account
|
|
145
|
AR0303011_241122FTO_15005
|
0303011000NRG22121120220231395
|
N112201650067
|
24/11/2022
|
CHARMAK YANGFO
|
CHARMAK YANGFO
|
0303011WL0001905
|
00415
|
SBIN0005738
|
2968
|
17/02/2023
|
No Such Account
|
|
146
|
AR0303011_241122FTO_15005
|
0303011000NRG22121120220231396
|
N112201650064
|
24/11/2022
|
CHARMAK YANGFO
|
CHARMAK YANGFO
|
0303011WL0001905
|
00415
|
SBIN0005738
|
2756
|
17/02/2023
|
No Such Account
|
|
147
|
AR0303011_241122FTO_15005
|
0303011000NRG22121120220231397
|
N112201650065
|
24/11/2022
|
CHARMAK YANGFO
|
CHARMAK YANGFO
|
0303011WL0001905
|
00415
|
SBIN0005738
|
2968
|
17/02/2023
|
No Such Account
|
|
148
|
AR0303011_241122FTO_15005
|
0303011000NRG22121120220231398
|
N112201650066
|
24/11/2022
|
CHARMAK YANGFO
|
CHARMAK YANGFO
|
0303011WL0001905
|
00415
|
SBIN0005738
|
2756
|
17/02/2023
|
No Such Account
|
|
149
|
AR0303011_241122FTO_15005
|
0303011000NRG22121120220231399
|
N112201650069
|
24/11/2022
|
CHARMAK YANGFO
|
CHARMAK YANGFO
|
0303011WL0001905
|
00415
|
SBIN0005738
|
3180
|
17/02/2023
|
No Such Account
|
|
150
|
AR0303011_241122FTO_15005
|
0303011000NRG22121120220231400
|
N112201650056
|
24/11/2022
|
Mery Lamra
|
Mery Lamra
|
0303011WL0001905
|
00415
|
SBIN0005738
|
3180
|
17/02/2023
|
No Such Account
|
|
151
|
AR0303011_241122FTO_15005
|
0303011000NRG22121120220231401
|
N112201650053
|
24/11/2022
|
Mery Lamra
|
Mery Lamra
|
0303011WL0001905
|
00415
|
SBIN0005738
|
2756
|
17/02/2023
|
No Such Account
|
|
152
|
AR0303011_241122FTO_15005
|
0303011000NRG22121120220231402
|
N112201650052
|
24/11/2022
|
Mery Lamra
|
Mery Lamra
|
0303011WL0001905
|
00415
|
SBIN0005738
|
2968
|
17/02/2023
|
No Such Account
|
|
153
|
AR0303011_241122FTO_15005
|
0303011000NRG22121120220231403
|
N112201650054
|
24/11/2022
|
Mery Lamra
|
Mery Lamra
|
0303011WL0001905
|
00415
|
SBIN0005738
|
2968
|
17/02/2023
|
No Such Account
|
|
154
|
AR0303011_241122FTO_15005
|
0303011000NRG22121120220231404
|
N112201650055
|
24/11/2022
|
Mery Lamra
|
Mery Lamra
|
0303011WL0001905
|
00415
|
SBIN0005738
|
2968
|
17/02/2023
|
No Such Account
|
|
155
|
AR0303011_241122FTO_15005
|
0303011000NRG22121120220231405
|
N112201650051
|
24/11/2022
|
Mery Lamra
|
Mery Lamra
|
0303011WL0001905
|
00415
|
SBIN0005738
|
2756
|
17/02/2023
|
No Such Account
|
|
156
|
AR0303011_241122FTO_15005
|
0303011000NRG22121120220231406
|
N11220165006D
|
24/11/2022
|
Yakhe Lamra
|
Yakhe Lamra
|
0303011WL0001905
|
00415
|
SBIN0005738
|
2968
|
17/02/2023
|
No Such Account
|
|
157
|
AR0303011_241122FTO_15005
|
0303011000NRG22121120220231407
|
N11220165006C
|
24/11/2022
|
Yakhe Lamra
|
Yakhe Lamra
|
0303011WL0001905
|
00415
|
SBIN0005738
|
2968
|
17/02/2023
|
No Such Account
|
|
158
|
AR0303011_241122FTO_15005
|
0303011000NRG22121120220231408
|
N11220165006A
|
24/11/2022
|
Yakhe Lamra
|
Yakhe Lamra
|
0303011WL0001905
|
00415
|
SBIN0005738
|
3180
|
17/02/2023
|
No Such Account
|
|
159
|
AR0303011_241122FTO_15005
|
0303011000NRG22121120220231409
|
N11220165006B
|
24/11/2022
|
Yakhe Lamra
|
Yakhe Lamra
|
0303011WL0001905
|
00415
|
SBIN0005738
|
2968
|
17/02/2023
|
No Such Account
|
|
160
|
AR0303011_241122FTO_15005
|
0303011000NRG22121120220231410
|
N11220165006E
|
24/11/2022
|
Yakhe Lamra
|
Yakhe Lamra
|
0303011WL0001905
|
00415
|
SBIN0005738
|
2756
|
17/02/2023
|
No Such Account
|
|
161
|
AR0303011_241122FTO_15005
|
0303011000NRG22121120220231411
|
N11220165006F
|
24/11/2022
|
Yakhe Lamra
|
Yakhe Lamra
|
0303011WL0001905
|
00415
|
SBIN0005738
|
2756
|
17/02/2023
|
No Such Account
|
|
162
|
AR0303011_241122FTO_15005
|
0303011000NRG22121120220231412
|
N112201650073
|
24/11/2022
|
Nunu Nablam
|
Nunu Nablam
|
0303011WL0001905
|
00415
|
SBIN0005738
|
2968
|
17/02/2023
|
No Such Account
|
|
163
|
AR0303011_241122FTO_15005
|
0303011000NRG22121120220231413
|
N112201650072
|
24/11/2022
|
Nunu Nablam
|
Nunu Nablam
|
0303011WL0001905
|
00415
|
SBIN0005738
|
2756
|
17/02/2023
|
No Such Account
|
|
164
|
AR0303011_241122FTO_15005
|
0303011000NRG22121120220231414
|
N112201650074
|
24/11/2022
|
Nunu Nablam
|
Nunu Nablam
|
0303011WL0001905
|
00415
|
SBIN0005738
|
2968
|
17/02/2023
|
No Such Account
|
|
165
|
AR0303001_010722FTO_4019
|
0303001000NRG22010720220210476
|
N0722004967ED
|
01/07/2022
|
meni riang
|
meni riang
|
0303001WL0001662
|
00089
|
CBIN0284631
|
3180
|
08/07/2022
|
Account closed
|
|
166
|
AR0303001_010722FTO_4019
|
0303001000NRG22010720220210477
|
N0722004967EE
|
01/07/2022
|
meni riang
|
meni riang
|
0303001WL0001662
|
00089
|
CBIN0284631
|
3180
|
08/07/2022
|
Account closed
|
|
167
|
AR0303001_190422FTO_1684
|
0303001000NRG22190420220208984
|
N042200E9F83E
|
19/04/2022
|
Raso Lingfa
|
Raso Lingfa
|
0303001WL0001416
|
00415
|
SBIN0005738
|
3180
|
06/05/2022
|
No Such Account
|
|
168
|
AR0303001_190422FTO_1684
|
0303001000NRG22190420220208985
|
N042200E9F83F
|
19/04/2022
|
Raso Lingfa
|
Raso Lingfa
|
0303001WL0001416
|
00415
|
SBIN0005738
|
3180
|
06/05/2022
|
No Such Account
|
|
169
|
AR0303001_190422FTO_1684
|
0303001000NRG22190420220208986
|
N042200E9F83D
|
19/04/2022
|
Raso Lingfa
|
Raso Lingfa
|
0303001WL0001416
|
00415
|
SBIN0005738
|
3180
|
06/05/2022
|
No Such Account
|
|
170
|
AR0303001_190422FTO_1684
|
0303001000NRG22190420220209000
|
N042200E9F831
|
19/04/2022
|
Khali Richa
|
Khali Richa
|
0303001WL0001418
|
00415
|
SBIN0005738
|
3180
|
06/05/2022
|
No Such Account
|
|
171
|
AR0303001_190422FTO_1684
|
0303001000NRG22190420220209001
|
N042200E9F832
|
19/04/2022
|
Khali Richa
|
Khali Richa
|
0303001WL0001418
|
00415
|
SBIN0005738
|
3180
|
06/05/2022
|
No Such Account
|
|
172
|
AR0303001_190422FTO_1684
|
0303001000NRG22190420220209010
|
N042200E9F845
|
19/04/2022
|
Name Tallang
|
Name Tallang
|
0303001WL0001424
|
00415
|
SBIN0005738
|
3180
|
06/05/2022
|
No Such Account
|
|
173
|
AR0303001_190422FTO_1684
|
0303001000NRG22190420220209011
|
N042200E9F837
|
19/04/2022
|
Meming Tallang
|
Meming Tallang
|
0303001WL0001424
|
00415
|
SBIN0005738
|
3180
|
06/05/2022
|
No Such Account
|
|
174
|
AR0303001_190422FTO_1684
|
0303001000NRG22190420220209012
|
N042200E9F834
|
19/04/2022
|
Ania Tallang
|
Ania Tallang
|
0303001WL0001424
|
00415
|
SBIN0005738
|
3180
|
06/05/2022
|
No Such Account
|
|
175
|
AR0303001_190422FTO_1684
|
0303001000NRG22190420220209013
|
N042200E9F844
|
19/04/2022
|
Zaro Tallang
|
Zaro Tallang
|
0303001WL0001424
|
00415
|
SBIN0005738
|
3180
|
06/05/2022
|
No Such Account
|
|
176
|
AR0303001_190422FTO_1684
|
0303001000NRG22190420220209014
|
N042200E9F830
|
19/04/2022
|
Mayu Tallang
|
Mayu Tallang
|
0303001WL0001424
|
00415
|
SBIN0005738
|
3180
|
06/05/2022
|
No Such Account
|
|
177
|
AR0303001_190422FTO_1684
|
0303001000NRG22190420220209015
|
N042200E9F843
|
19/04/2022
|
martin Tallang
|
martin Tallang
|
0303001WL0001424
|
00415
|
SBIN0005738
|
3180
|
06/05/2022
|
No Such Account
|
|
178
|
AR0303001_190422FTO_1684
|
0303001000NRG22190420220209016
|
N042200E9F835
|
19/04/2022
|
Ragi Tallang
|
Ragi Tallang
|
0303001WL0001424
|
00415
|
SBIN0005738
|
3180
|
06/05/2022
|
No Such Account
|
|
179
|
AR0303001_190422FTO_1684
|
0303001000NRG22190420220209017
|
N042200E9F836
|
19/04/2022
|
Ragi Tallang
|
Ragi Tallang
|
0303001WL0001424
|
00415
|
SBIN0005738
|
3180
|
06/05/2022
|
No Such Account
|
|
180
|
AR0303001_190422FTO_1684
|
0303001000NRG22190420220209018
|
N042200E9F82E
|
19/04/2022
|
Shanti Lamgu
|
Shanti Lamgu
|
0303001WL0001424
|
00415
|
SBIN0005738
|
3180
|
06/05/2022
|
No Such Account
|
|
181
|
AR0303001_190422FTO_1684
|
0303001000NRG22190420220209019
|
N042200E9F82D
|
19/04/2022
|
Shanti Lamgu
|
Shanti Lamgu
|
0303001WL0001424
|
00415
|
SBIN0005738
|
3180
|
06/05/2022
|
No Such Account
|
|
182
|
AR0303001_190422FTO_1684
|
0303001000NRG22190420220209020
|
N042200E9F82F
|
19/04/2022
|
Mayu Tallang
|
Mayu Tallang
|
0303001WL0001424
|
00415
|
SBIN0005738
|
3180
|
06/05/2022
|
No Such Account
|
|
183
|
AR0303001_190422FTO_1684
|
0303001000NRG22190420220209021
|
N042200E9F842
|
19/04/2022
|
martin Tallang
|
martin Tallang
|
0303001WL0001424
|
00415
|
SBIN0005738
|
3180
|
06/05/2022
|
No Such Account
|
|
184
|
AR0303001_190422FTO_1684
|
0303001000NRG22190420220209022
|
N042200E9F833
|
19/04/2022
|
Ania Tallang
|
Ania Tallang
|
0303001WL0001424
|
00415
|
SBIN0005738
|
3180
|
06/05/2022
|
No Such Account
|
|
185
|
AR0303001_190422FTO_1684
|
0303001000NRG22190420220209023
|
N042200E9F846
|
19/04/2022
|
Name Tallang
|
Name Tallang
|
0303001WL0001424
|
00415
|
SBIN0005738
|
3180
|
06/05/2022
|
No Such Account
|
|
186
|
AR0303001_190422FTO_1684
|
0303001000NRG22190420220209024
|
N042200E9F838
|
19/04/2022
|
Meming Tallang
|
Meming Tallang
|
0303001WL0001424
|
00415
|
SBIN0005738
|
3180
|
06/05/2022
|
No Such Account
|
|
187
|
AR0303001_030622FTO_3116
|
0303001000NRG22300520220209568
|
N0622006E4B4D
|
03/06/2022
|
Sharma Weshi
|
Sharma Weshi
|
0303001WL0001511
|
00089
|
CBIN0284631
|
3180
|
10/06/2022
|
Account closed
|
|
188
|
AR0303001_030622FTO_3116
|
0303001000NRG22300520220209569
|
N0622006E4B4C
|
03/06/2022
|
Sharma Weshi
|
Sharma Weshi
|
0303001WL0001511
|
00089
|
CBIN0284631
|
3180
|
10/06/2022
|
Account closed
|
|
189
|
AR0303001_221222FTO_17872
|
0303001000NRG23201220220107620
|
N1222016A6875
|
22/12/2022
|
Mekop Dolo Blange
|
Mekop Dolo Blange
|
0303001WL000751
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
Account closed
|
|
190
|
AR0303001_221222APB_FTO_17875
|
0303001000NRG23201220220107673
|
A047230036058
|
22/12/2022
|
Doyaram Sangdo
|
Doyaram Sangdo
|
0303001WL000751
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
AR0303001_231122FTO_14937
|
0303001000NRG23231120220072475
|
N1122015838C2
|
23/11/2022
|
Layanga Rimo
|
Layanga Rimo
|
0303001WL000513
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
Account closed
|
|
192
|
AR0303001_160622FTO_3509
|
0303001000NRG22110620220210100
|
N062201773AE0
|
16/06/2022
|
Megoni Sangdo
|
Megoni Sangdo
|
0303001WL0001597
|
00415
|
SBIN0061676
|
2120
|
23/06/2022
|
No Such Account
|
|
193
|
AR0303001_160622FTO_3509
|
0303001000NRG22110620220210101
|
N062201773AE1
|
16/06/2022
|
Megoni Sangdo
|
Megoni Sangdo
|
0303001WL0001597
|
00415
|
SBIN0061676
|
3180
|
23/06/2022
|
No Such Account
|
|
194
|
AR0303001_160622FTO_3509
|
0303001000NRG22110620220210102
|
N062201773AE2
|
16/06/2022
|
Megoni Sangdo
|
Megoni Sangdo
|
0303001WL0001597
|
00415
|
SBIN0061676
|
3180
|
23/06/2022
|
No Such Account
|
|
195
|
AR0303001_160622FTO_3509
|
0303001000NRG22110620220210103
|
N062201773AE4
|
16/06/2022
|
Sonam Gyadi
|
Sonam Gyadi
|
0303001WL0001598
|
00415
|
SBIN0061676
|
3180
|
23/06/2022
|
No Such Account
|
|
196
|
AR0303001_160622FTO_3509
|
0303001000NRG22110620220210104
|
N062201773AE7
|
16/06/2022
|
Memak Gyadi
|
Memak Gyadi
|
0303001WL0001598
|
00415
|
SBIN0061676
|
3180
|
23/06/2022
|
No Such Account
|
|
197
|
AR0303001_160622FTO_3509
|
0303001000NRG22110620220210105
|
N062201773AE8
|
16/06/2022
|
Memak Gyadi
|
Memak Gyadi
|
0303001WL0001598
|
00415
|
SBIN0061676
|
3180
|
23/06/2022
|
No Such Account
|
|
198
|
AR0303001_160622FTO_3509
|
0303001000NRG22110620220210106
|
N062201773AE3
|
16/06/2022
|
Sonam Gyadi
|
Sonam Gyadi
|
0303001WL0001598
|
00415
|
SBIN0061676
|
3180
|
23/06/2022
|
No Such Account
|
|
199
|
AR0303001_160622FTO_3509
|
0303001000NRG22110620220210107
|
N062201773AE6
|
16/06/2022
|
Ania Tallang
|
Ania Tallang
|
0303001WL0001599
|
00415
|
SBIN0061676
|
3180
|
23/06/2022
|
No Such Account
|
|
200
|
AR0303001_160622FTO_3509
|
0303001000NRG22110620220210108
|
N062201773AE5
|
16/06/2022
|
Ania Tallang
|
Ania Tallang
|
0303001WL0001599
|
00415
|
SBIN0061676
|
3180
|
23/06/2022
|
No Such Account
|
|
201
|
AR0303001_160622FTO_3509
|
0303001000NRG22110620220210109
|
N062201773AEB
|
16/06/2022
|
Meming Tallang
|
Meming Tallang
|
0303001WL0001599
|
00415
|
SBIN0061676
|
3180
|
23/06/2022
|
No Such Account
|
|
202
|
AR0303001_160622FTO_3509
|
0303001000NRG22110620220210110
|
N062201773AEC
|
16/06/2022
|
Meming Tallang
|
Meming Tallang
|
0303001WL0001599
|
00415
|
SBIN0061676
|
3180
|
23/06/2022
|
No Such Account
|
|
203
|
AR0303001_160622FTO_3509
|
0303001000NRG22110620220210111
|
N062201773AE9
|
16/06/2022
|
Adi Gyadi
|
Adi Gyadi
|
0303001WL0001600
|
00415
|
SBIN0061676
|
3180
|
23/06/2022
|
No Such Account
|
|
204
|
AR0303001_160622FTO_3509
|
0303001000NRG22110620220210112
|
N062201773AEA
|
16/06/2022
|
Adi Gyadi
|
Adi Gyadi
|
0303001WL0001600
|
00415
|
SBIN0061676
|
3180
|
23/06/2022
|
No Such Account
|
|
205
|
AR0303001_160922FTO_8458
|
0303001000NRG22160920220214728
|
N092200D09EA8
|
16/09/2022
|
Auto Raku Taku
|
Auto Raku Taku
|
0303001WL0001707
|
00415
|
SBIN0005738
|
3180
|
20/09/2022
|
Account closed
|
|
206
|
AR0303001_120123FTO_19939
|
0303001000NRG23030120230122320
|
N012300CA3C1F
|
12/01/2023
|
Nime Dara
|
Nime Dara
|
0303001WL000816
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
Account closed
|
|
207
|
AR0303001_120123FTO_19939
|
0303001000NRG23030120230122321
|
N012300CA3C1E
|
12/01/2023
|
Nime Dara
|
Nime Dara
|
0303001WL000816
|
00415
|
SBIN0005738
|
2592
|
17/02/2023
|
Account closed
|
|
208
|
AR0303001_120123FTO_19939
|
0303001000NRG23030120230122346
|
N012300CA3C32
|
12/01/2023
|
Anju Phasang
|
Anju Phasang
|
0303001WL000816
|
00415
|
SBIN0012976
|
3024
|
17/02/2023
|
Account closed
|
|
209
|
AR0303001_120123FTO_19939
|
0303001000NRG23030120230122347
|
N012300CA3C33
|
12/01/2023
|
Anju Phasang
|
Anju Phasang
|
0303001WL000816
|
00415
|
SBIN0012976
|
3024
|
17/02/2023
|
Account closed
|
|
210
|
AR0303001_120123FTO_19939
|
0303001000NRG23030120230122377
|
N012300CA3AC8
|
12/01/2023
|
Sri Bole Mangkhya
|
Sri Bole Mangkhya
|
0303001WL000816
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
Account closed
|
|
211
|
AR0303001_120123FTO_19939
|
0303001000NRG23030120230122378
|
N012300CA3AC9
|
12/01/2023
|
Sri Bole Mangkhya
|
Sri Bole Mangkhya
|
0303001WL000816
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
Account closed
|
|
212
|
AR0303001_140323FTO_22873
|
0303001000NRG23140320230155071
|
N032300897E2E
|
14/03/2023
|
Smti Patung Taku
|
Smti Patung Taku
|
0303001WL001080
|
00415
|
SBIN0005738
|
3024
|
15/03/2023
|
Account closed
|
|
213
|
AR0303001_140323FTO_22873
|
0303001000NRG23140320230158970
|
N032300897E81
|
14/03/2023
|
Loga Lingfa
|
Loga Lingfa
|
0303001WL001095
|
00415
|
SBIN0005738
|
2808
|
15/03/2023
|
Account closed
|
|
214
|
AR0303001_140323FTO_22873
|
0303001000NRG23140320230159776
|
N032300897F2C
|
14/03/2023
|
Chane Singhi
|
Chane Singhi
|
0303001WL001096
|
00415
|
SBIN0010764
|
3024
|
15/03/2023
|
Account closed
|
|
215
|
AR0303001_170323APB_FTO_24198
|
0303001000NRG23170320230188077
|
A082230472685
|
17/03/2023
|
Tame Tallang
|
Tame Tallang
|
0303001WL001194
|
00415
|
SBIN0005738
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
AR0303001_191022FTO_11672
|
0303001000NRG23191020220025307
|
N1022011C38AF
|
19/10/2022
|
Bape Singhi
|
Bape Singhi
|
0303001WL000168
|
00415
|
SBIN0006091
|
3024
|
27/10/2022
|
No Such Account
|
|
217
|
AR0303001_120123FTO_19939
|
0303001000NRG23261220220117772
|
N012300CA3A55
|
12/01/2023
|
Sri Nayang Singhi
|
Sri Nayang Singhi
|
0303001WL000797
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
Account closed
|
|
218
|
AR0303001_280323APB_FTO_26993
|
0303001000NRG23280320230222043
|
A090230059828
|
28/03/2023
|
yai kamsa
|
yai kamsa
|
0303001WL001423
|
00415
|
SBIN0006091
|
1296
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
219
|
AR0303001_090822FTO_5491
|
0303001000NRG22090820220210564
|
N0822009F67BB
|
09/08/2022
|
Khali Richa
|
Khali Richa
|
0303001WL0001676
|
00415
|
SBIN0010764
|
3180
|
16/08/2022
|
No Such Account
|
|
220
|
AR0303001_090822FTO_5491
|
0303001000NRG22090820220210565
|
N0822009F67BC
|
09/08/2022
|
Khali Richa
|
Khali Richa
|
0303001WL0001676
|
00415
|
SBIN0010764
|
3180
|
16/08/2022
|
No Such Account
|
|
221
|
AR0303001_180422FTO_1604
|
0303001000NRG22130420220208352
|
N042200D00214
|
18/04/2022
|
bobita fachang
|
bobita fachang
|
0303001WL0001371
|
00415
|
SBIN0010764
|
3180
|
06/05/2022
|
No Such Account
|
|
222
|
AR0303001_180422FTO_1604
|
0303001000NRG22130420220208353
|
N042200D00213
|
18/04/2022
|
bobita fachang
|
bobita fachang
|
0303001WL0001371
|
00415
|
SBIN0010764
|
3180
|
06/05/2022
|
No Such Account
|
|
223
|
AR0303001_160922FTO_8423
|
0303001000NRG22160920220214217
|
N092200D09719
|
16/09/2022
|
Fepung Kino
|
Fepung Kino
|
0303001WL0001704
|
00415
|
SBIN0005738
|
3180
|
20/09/2022
|
Account closed
|
|
224
|
AR0303001_160922FTO_8423
|
0303001000NRG22160920220214229
|
N092200D09750
|
16/09/2022
|
Chupi kino
|
Chupi kino
|
0303001WL0001704
|
00415
|
SBIN0005738
|
3180
|
20/09/2022
|
Account closed
|
|
225
|
AR0303001_160922FTO_8423
|
0303001000NRG22160920220214237
|
N092200D09772
|
16/09/2022
|
Sri Deram Niyang
|
Sri Deram Niyang
|
0303001WL0001704
|
00415
|
SBIN0005738
|
3180
|
20/09/2022
|
Account closed
|
|
226
|
AR0303001_030822FTO_5120
|
0303001000NRG23030820220005576
|
N0822003AEEE5
|
03/08/2022
|
Soda Kolang
|
Soda Kolang
|
0303001WL000040
|
00415
|
SBIN0008518
|
1080
|
10/08/2022
|
Account closed
|
|
227
|
AR0303001_090123FTO_19519
|
0303001000NRG23090120230127428
|
N0123009BF4EF
|
09/01/2023
|
Loku Gyadi
|
Loku Gyadi
|
0303001WL000836
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
Account closed
|
|
228
|
AR0303001_170323FTO_24260
|
0303001000NRG23170320230189102
|
N032301013BFB
|
17/03/2023
|
Yadi Tana
|
Yadi Tana
|
0303001WL001208
|
00415
|
SBIN0005738
|
3024
|
23/03/2023
|
Account closed
|
|
229
|
AR0303001_210223FTO_22452
|
0303001000NRG23211120220066212
|
N022300B7D7B4
|
21/02/2023
|
menia gungli
|
menia gungli
|
0303001WL000445
|
00415
|
SBIN0005738
|
3024
|
28/02/2023
|
No Such Account
|
|
230
|
AR0303001_210223FTO_22452
|
0303001000NRG23231020220027024
|
N022300B7D7B5
|
21/02/2023
|
menia gungli
|
menia gungli
|
0303001WL000179
|
00415
|
SBIN0005738
|
3024
|
28/02/2023
|
No Such Account
|
|
231
|
AR0303001_231222FTO_18117
|
0303001000NRG23231220220115835
|
N1222018657FF
|
23/12/2022
|
Smti Jangte Taku
|
Smti Jangte Taku
|
0303001WL000784
|
00415
|
SBIN0005738
|
2808
|
17/02/2023
|
Account closed
|
|
232
|
AR0303001_301122FTO_15598
|
0303001000NRG23301120220079725
|
N112201CF5EDB
|
30/11/2022
|
Shri Bishnu Lingfa
|
Shri Bishnu Lingfa
|
0303001WL000577
|
00415
|
SBIN0005738
|
432
|
17/02/2023
|
No Such Account
|
|
233
|
AR0303001_301122FTO_15598
|
0303001000NRG23301120220079733
|
N112201CF5ED0
|
30/11/2022
|
Smti Jangte Taku
|
Smti Jangte Taku
|
0303001WL000577
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
Account closed
|
|
234
|
AR0303001_301122FTO_15598
|
0303001000NRG23301120220079829
|
N112201CF5EE9
|
30/11/2022
|
Tadi lingfa
|
Tadi lingfa
|
0303001WL000577
|
00415
|
SBIN0005738
|
1080
|
17/02/2023
|
Account closed
|
|
235
|
AR0303001_301122FTO_15598
|
0303001000NRG23301120220079875
|
N112201CF5F4E
|
30/11/2022
|
Raso Lingfa
|
Raso Lingfa
|
0303001WL000577
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
No Such Account
|
|
236
|
AR0303001_310123FTO_21866
|
0303001000NRG23310120230149118
|
N01230248A7CB
|
31/01/2023
|
Nime Dara
|
Nime Dara
|
0303001WL000954
|
00415
|
SBIN0005738
|
2808
|
17/02/2023
|
Account closed
|
|
237
|
AR0303001_310123FTO_21866
|
0303001000NRG23310120230149131
|
N01230248A7EC
|
31/01/2023
|
Anju Phasang
|
Anju Phasang
|
0303001WL000954
|
00415
|
SBIN0012976
|
2808
|
17/02/2023
|
Account closed
|
|
238
|
AR0303001_310123FTO_21866
|
0303001000NRG23310120230149147
|
N01230248A799
|
31/01/2023
|
Sri Bole Mangkhya
|
Sri Bole Mangkhya
|
0303001WL000954
|
00415
|
SBIN0005738
|
2808
|
17/02/2023
|
Account closed
|
|
239
|
AR0303001_311022FTO_12760
|
0303001000NRG23311020220040593
|
N102201CAAA73
|
31/10/2022
|
api yangda
|
api yangda
|
0303001WL000241
|
00089
|
CBIN0284631
|
3024
|
04/11/2022
|
Account closed
|
|
240
|
AR0303010_100622FTO_3377
|
0303002000NRG22100620220210085
|
N062200FA0DE3
|
10/06/2022
|
Mebing Biyu Lorrah
|
Mebing Biyu Lorrah
|
0303002WL0001590
|
00415
|
SBIN0005738
|
3180
|
15/06/2022
|
No Such Account
|
|
241
|
AR0303010_100622FTO_3377
|
0303002000NRG22100620220210087
|
N062200FA0DE4
|
10/06/2022
|
Mebing Biyu Lorrah
|
Mebing Biyu Lorrah
|
0303002WL0001590
|
00415
|
SBIN0005738
|
2120
|
15/06/2022
|
No Such Account
|
|
242
|
AR0303002_140422FTO_1385
|
0303002000NRG22130420220208335
|
N042200B50368
|
14/04/2022
|
Taniang Dodum
|
Taniang Dodum
|
0303002WL0001369
|
00415
|
SBIN0006091
|
2968
|
06/05/2022
|
Account closed
|
|
243
|
AR0303002_140422FTO_1385
|
0303002000NRG22130420220208337
|
N042200B5036F
|
14/04/2022
|
Pacha Dodum
|
Pacha Dodum
|
0303002WL0001369
|
00415
|
SBIN0005738
|
2120
|
06/05/2022
|
No Such Account
|
|
244
|
AR0303002_140422FTO_1385
|
0303002000NRG22130420220208338
|
N042200B5036E
|
14/04/2022
|
Pacha Dodum
|
Pacha Dodum
|
0303002WL0001369
|
00415
|
SBIN0005738
|
2968
|
06/05/2022
|
No Such Account
|
|
245
|
AR0303002_140422FTO_1385
|
0303002000NRG22130420220208339
|
N042200B5036D
|
14/04/2022
|
Pacha Dodum
|
Pacha Dodum
|
0303002WL0001369
|
00415
|
SBIN0005738
|
1484
|
06/05/2022
|
No Such Account
|
|
246
|
AR0303002_140422FTO_1385
|
0303002000NRG22130420220208344
|
N042200B50369
|
14/04/2022
|
Taniang Dodum
|
Taniang Dodum
|
0303002WL0001369
|
00415
|
SBIN0006091
|
2120
|
06/05/2022
|
Account closed
|
|
247
|
AR0303001_160922FTO_8477
|
0303001000NRG22160920220215143
|
N092200D09713
|
16/09/2022
|
Karshi Bagang
|
Karshi Bagang
|
0303001WL0001711
|
00415
|
SBIN0061676
|
3180
|
20/09/2022
|
Account closed
|
|
248
|
AR0303001_160922FTO_8477
|
0303001000NRG22160920220215154
|
N092200D096BC
|
16/09/2022
|
Shri Nangi Weshi
|
Shri Nangi Weshi
|
0303001WL0001711
|
00089
|
CBIN0284631
|
3180
|
20/09/2022
|
Account closed
|
|
249
|
AR0303001_160922FTO_8450
|
0303001000NRG22160920220215256
|
N092200D0C719
|
16/09/2022
|
kali tamar
|
kali tamar
|
0303001WL0001712
|
00415
|
SBIN0005738
|
3180
|
20/09/2022
|
Account closed
|
|
250
|
AR0303001_070922APB_FTO_7421
|
0303001000NRG23070920220011023
|
A254220002149
|
07/09/2022
|
Yaluk Rimo
|
Yaluk Rimo
|
0303001WL000073
|
00415
|
SBIN0005738
|
2808
|
11/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
251
|
AR0303001_140323APB_FTO_22888
|
0303001000NRG23140320230158566
|
A074230019050
|
14/03/2023
|
Solung Singhi
|
Solung Singhi
|
0303001WL001094
|
00415
|
SBIN0005738
|
3024
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
252
|
AR0303001_160822FTO_6012
|
0303001000NRG23160820220006787
|
N082200F8EAFD
|
16/08/2022
|
mepa hissang
|
mepa hissang
|
0303001WL000047
|
00415
|
SBIN0005738
|
1080
|
23/08/2022
|
No Such Account
|
|
253
|
AR0303001_160822FTO_6012
|
0303001000NRG23160820220006801
|
N082200F8EB7B
|
16/08/2022
|
Japu Gyadi
|
Japu Gyadi
|
0303001WL000047
|
00415
|
SBIN0007328
|
1080
|
23/08/2022
|
Account closed
|
|
254
|
AR0303001_191022FTO_11659
|
0303001000NRG23191020220024886
|
N102201186161
|
19/10/2022
|
Raso Lingfa
|
Raso Lingfa
|
0303001WL000166
|
00415
|
SBIN0005738
|
2808
|
27/10/2022
|
No Such Account
|
|
255
|
AR0303001_191022FTO_11659
|
0303001000NRG23191020220024903
|
N102201186107
|
19/10/2022
|
Tali Lingfa
|
Tali Lingfa
|
0303001WL000166
|
00415
|
SBIN0005738
|
2592
|
27/10/2022
|
Account closed
|
|
256
|
AR0303001_120123APB_FTO_19942
|
0303001000NRG23261220220117576
|
A048230063966
|
12/01/2023
|
Shri Fashi Yangda
|
Shri Fashi Yangda
|
0303001WL000796
|
00415
|
SBIN0005738
|
2808
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
257
|
AR0303001_120123APB_FTO_19942
|
0303001000NRG23261220220117659
|
A048230063851
|
12/01/2023
|
Tajam kino
|
Tajam kino
|
0303001WL000797
|
131
|
CBIN0ARDCBW
|
2808
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
258
|
AR0303001_270323APB_FTO_26736
|
0303001000NRG23270320230219666
|
A090230059484
|
27/03/2023
|
Koro Gyadi
|
Koro Gyadi
|
0303001WL001403
|
00415
|
SBIN0005738
|
3024
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
259
|
AR0303001_270323APB_FTO_26736
|
0303001000NRG23270320230219727
|
A090230059537
|
27/03/2023
|
Ayam Paffa
|
Ayam Paffa
|
0303001WL001403
|
00415
|
SBIN0005738
|
3024
|
31/03/2023
|
A/c Blocked or Frozen
|
|
260
|
AR0303001_270323APB_FTO_26736
|
0303001000NRG23270320230220494
|
A090230059448
|
27/03/2023
|
Yaluk Rimo
|
Yaluk Rimo
|
0303001WL001405
|
00415
|
SBIN0005738
|
432
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
261
|
AR0303001_310123FTO_21869
|
0303001000NRG23310120230149219
|
N01230248A695
|
31/01/2023
|
Mekop Dolo Blange
|
Mekop Dolo Blange
|
0303001WL000955
|
00415
|
SBIN0005738
|
1296
|
17/02/2023
|
Account closed
|
|
262
|
AR0303001_310323APB_FTO_28649
|
0303001000NRG23310320230225995
|
A124230052501
|
31/03/2023
|
Samprash Yangda
|
Samprash Yangda
|
0303001WL001483
|
00089
|
CBIN0284631
|
1944
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
263
|
AR0303002_281122FTO_15306
|
0303002000NRG22281120220231498
|
N1122019BC96D
|
28/11/2022
|
Sangebo Sonam Tara
|
Sangebo Sonam Tara
|
0303002WL0001933
|
00415
|
SBIN0005738
|
636
|
17/02/2023
|
A/c Blocked or Frozen
|
|
264
|
AR0303002_021222FTO_15837
|
0303002000NRG23021220220082003
|
N1222000A4B28
|
02/12/2022
|
Meku Veo
|
Meku Veo
|
0303002WL000600
|
00415
|
SBIN0005738
|
1728
|
17/02/2023
|
Account closed
|
|
265
|
AR0303002_021222FTO_15837
|
0303002000NRG23021220220082588
|
N1222000A4B99
|
02/12/2022
|
Rahul Naloiju
|
Rahul Naloiju
|
0303002WL000603
|
00415
|
SBIN0006091
|
2376
|
17/02/2023
|
No Such Account
|
|
266
|
AR0303002_021222FTO_15837
|
0303002000NRG23021220220082607
|
N1222000A4B9A
|
02/12/2022
|
JANGRU MIJI
|
JANGRU MIJI
|
0303002WL000603
|
00415
|
SBIN0008516
|
2376
|
17/02/2023
|
No Such Account
|
|
267
|
AR0303002_170323FTO_24403
|
0303002000NRG23070320230150796
|
N032301CD9EB7
|
17/03/2023
|
MEKAM PORDUNG
|
MEKAM PORDUNG
|
0303002WL0001041
|
00415
|
SBIN0005738
|
3024
|
23/03/2023
|
No Such Account
|
|
268
|
AR0303002_170323FTO_24403
|
0303002000NRG23070320230150797
|
N032301CD9EB8
|
17/03/2023
|
MEKAM PORDUNG
|
MEKAM PORDUNG
|
0303002WL0001041
|
00415
|
SBIN0005738
|
3024
|
23/03/2023
|
No Such Account
|
|
269
|
AR0303002_170323FTO_24403
|
0303002000NRG23070320230150798
|
N032301CD9EB9
|
17/03/2023
|
MEKAM PORDUNG
|
MEKAM PORDUNG
|
0303002WL0001041
|
00415
|
SBIN0005738
|
2376
|
23/03/2023
|
No Such Account
|
|
270
|
AR0303002_170323APB_FTO_24390
|
0303002000NRG23140320230168367
|
A082230629991
|
17/03/2023
|
Agung Satuk
|
Agung Satuk
|
0303002WL001128
|
00415
|
SBIN0061676
|
3024
|
24/03/2023
|
Account closed
|
|
271
|
AR0303001_051222FTO_16037
|
0303001000NRG23051220220089121
|
N12220040E36C
|
05/12/2022
|
Tanang Singhi
|
Tanang Singhi
|
0303001WL000642
|
00415
|
SBIN0005738
|
2808
|
17/02/2023
|
Account closed
|
|
272
|
AR0303001_051222FTO_16037
|
0303001000NRG23051220220089286
|
N12220040E2C8
|
05/12/2022
|
Tekya singhi
|
Tekya singhi
|
0303001WL000642
|
00415
|
SBIN0005738
|
2808
|
17/02/2023
|
Account closed
|
|
273
|
AR0303001_070922FTO_7419
|
0303001000NRG23070920220010955
|
N0922004F0026
|
07/09/2022
|
sima Taba
|
sima Taba
|
0303001WL000073
|
00415
|
SBIN0005738
|
3024
|
11/09/2022
|
Account closed
|
|
274
|
AR0303001_070922FTO_7419
|
0303001000NRG23070920220010983
|
N0922004F0030
|
07/09/2022
|
Mesap Taba
|
Mesap Taba
|
0303001WL000073
|
00415
|
SBIN0005738
|
3024
|
11/09/2022
|
Account closed
|
|
275
|
AR0303001_131022FTO_11158
|
0303001000NRG23131020220019096
|
N102200C4BF98
|
13/10/2022
|
Shri Koro Haffi
|
Shri Koro Haffi
|
0303001WL000135
|
00415
|
SBIN0005738
|
2808
|
19/10/2022
|
Account closed
|
|
276
|
AR0303001_131022FTO_11158
|
0303001000NRG23131020220019164
|
N102200C4BFA1
|
13/10/2022
|
John Khora
|
John Khora
|
0303001WL000135
|
00415
|
SBIN0005738
|
2808
|
19/10/2022
|
Account closed
|
|
277
|
AR0303001_231022APB_FTO_12020
|
0303001000NRG23231020220027226
|
A302220000837
|
23/10/2022
|
Yaluk Rimo
|
Yaluk Rimo
|
0303001WL000180
|
00415
|
SBIN0005738
|
2808
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
278
|
AR0303001_250123FTO_21290
|
0303001000NRG23250120230145102
|
N012301BFEB83
|
25/01/2023
|
Nara Weshi
|
Nara Weshi
|
0303001WL000938
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
Account closed
|
|
279
|
AR0303001_250123FTO_21290
|
0303001000NRG23250120230145167
|
N012301BFEB46
|
25/01/2023
|
Gandi Hari
|
Gandi Hari
|
0303001WL000938
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
Account closed
|
|
280
|
AR0303010_031122FTO_13109
|
0303002000NRG23031120220047018
|
N1122001695D3
|
03/11/2022
|
ROMI BEYONG
|
ROMI BEYONG
|
0303002WL000270
|
00415
|
SBIN0005738
|
3240
|
11/11/2022
|
Account closed
|
|
281
|
AR0303002_091122FTO_13635
|
0303002000NRG23091120220051731
|
N11220070F2F9
|
09/11/2022
|
Naga Riang
|
Naga Riang
|
0303002WL000297
|
00415
|
SBIN0010764
|
2376
|
16/11/2022
|
Account closed
|
|
282
|
AR0303002_140123APB_FTO_20183
|
0303002000NRG23100120230128477
|
A048230091896
|
14/01/2023
|
Santi Rapung
|
Santi Rapung
|
0303002WL000846
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
283
|
AR0303002_140123APB_FTO_20183
|
0303002000NRG23100120230128537
|
A048230091895
|
14/01/2023
|
Metum Rapung
|
Metum Rapung
|
0303002WL000846
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
Account closed
|
|
284
|
AR0303002_140123APB_FTO_20183
|
0303002000NRG23100120230128770
|
A048230091892
|
14/01/2023
|
Nimey Liyak
|
Nimey Liyak
|
0303002WL000846
|
00089
|
CBIN0284631
|
3024
|
17/02/2023
|
Account closed
|
|
285
|
AR0303002_100123FTO_19705
|
0303002000NRG23100120230128799
|
N012300FB89E7
|
10/01/2023
|
Meku Veo
|
Meku Veo
|
0303002WL000847
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
Account closed
|
|
286
|
AR0303002_140123APB_FTO_20188
|
0303002000NRG23100120230129426
|
A048230091638
|
14/01/2023
|
Koni Tallo
|
Koni Tallo
|
0303002WL000849
|
00415
|
SBIN0010764
|
3024
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
287
|
AR0303002_140123APB_FTO_20188
|
0303002000NRG23100120230129670
|
A048230091565
|
14/01/2023
|
Meku Beyong
|
Meku Beyong
|
0303002WL000849
|
131
|
YESB0ARCB01
|
3024
|
17/02/2023
|
Account closed
|
|
288
|
AR0303002_100123FTO_19705
|
0303002000NRG23100120230129783
|
N012300FB89B7
|
10/01/2023
|
Karling Riang
|
Karling Riang
|
0303002WL000850
|
00415
|
SBIN0005738
|
1728
|
17/02/2023
|
Account closed
|
|
289
|
AR0303002_211122APB_FTO_14656
|
0303002000NRG23121120220055078
|
A330220003541
|
21/11/2022
|
Pacha Dodum
|
Pacha Dodum
|
0303002WL000329
|
00415
|
SBIN0005738
|
3024
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
290
|
AR0303010_130123APB_FTO_20044
|
0303002000NRG23130120230134164
|
A048230100522
|
13/01/2023
|
Taram Beyong
|
Taram Beyong
|
0303002WL000881
|
131
|
CBIN0ARDCBW
|
3024
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
291
|
AR0303010_130123APB_FTO_20044
|
0303002000NRG23130120230134204
|
A048230100508
|
13/01/2023
|
Mache Beyong
|
Mache Beyong
|
0303002WL000881
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
Account closed
|
|
292
|
AR0303010_130123APB_FTO_20044
|
0303002000NRG23130120230134254
|
A048230100510
|
13/01/2023
|
JOHNEY BEYONG
|
JOHNEY BEYONG
|
0303002WL000881
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
293
|
AR0303010_150323APB_FTO_23472
|
0303002000NRG23150320230176677
|
A082230467850
|
15/03/2023
|
Mepung Bengde
|
Mepung Bengde
|
0303002WL001159
|
00415
|
SBIN0005738
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
294
|
AR0303010_150323APB_FTO_23472
|
0303002000NRG23150320230176678
|
A082230467851
|
15/03/2023
|
Mepung Bengde
|
Mepung Bengde
|
0303002WL001159
|
00415
|
SBIN0005738
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
295
|
AR0303001_260422FTO_1801
|
0303001000NRG22260420220209243
|
N0422017BF15C
|
26/04/2022
|
Mak Tana
|
Mak Tana
|
0303001WL0001459
|
00415
|
SBIN0005738
|
3180
|
06/05/2022
|
No Such Account
|
|
296
|
AR0303001_260422FTO_1801
|
0303001000NRG22260420220209244
|
N0422017BF15B
|
26/04/2022
|
Mak Tana
|
Mak Tana
|
0303001WL0001459
|
00415
|
SBIN0005738
|
3180
|
06/05/2022
|
No Such Account
|
|
297
|
AR0303001_260422FTO_1801
|
0303001000NRG22260420220209247
|
N0422017BF15E
|
26/04/2022
|
Atung Taku
|
Atung Taku
|
0303001WL0001459
|
00415
|
SBIN0005738
|
3180
|
06/05/2022
|
No Such Account
|
|
298
|
AR0303001_260422FTO_1801
|
0303001000NRG22260420220209248
|
N0422017BF15D
|
26/04/2022
|
Atung Taku
|
Atung Taku
|
0303001WL0001459
|
00415
|
SBIN0005738
|
3180
|
06/05/2022
|
No Such Account
|
|
299
|
AR0303001_260422FTO_1801
|
0303001000NRG22260420220209249
|
N0422017BF160
|
26/04/2022
|
Tayam Tallang
|
Tayam Tallang
|
0303001WL0001459
|
00415
|
SBIN0005738
|
3180
|
06/05/2022
|
No Such Account
|
|
300
|
AR0303001_260422FTO_1801
|
0303001000NRG22260420220209250
|
N0422017BF15F
|
26/04/2022
|
Tayam Tallang
|
Tayam Tallang
|
0303001WL0001459
|
00415
|
SBIN0005738
|
3180
|
06/05/2022
|
No Such Account
|
|
301
|
AR0303001_100123FTO_19658
|
0303001000NRG23040120230123084
|
N0123009BF5E5
|
10/01/2023
|
John Moya
|
John Moya
|
0303001WL000819
|
00089
|
CBIN0284631
|
2808
|
17/02/2023
|
Account closed
|
|
302
|
AR0303001_100123FTO_19658
|
0303001000NRG23040120230123138
|
N0123009BF664
|
10/01/2023
|
Maye Taniang
|
Maye Taniang
|
0303001WL000819
|
00415
|
SBIN0005738
|
2808
|
17/02/2023
|
Account closed
|
|
303
|
AR0303001_140323APB_FTO_22908
|
0303001000NRG23140320230153428
|
A074230020726
|
14/03/2023
|
yai kamsa
|
yai kamsa
|
0303001WL001076
|
00415
|
SBIN0006091
|
2808
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
304
|
AR0303001_140323FTO_22901
|
0303001000NRG23140320230154598
|
N0323008991C4
|
14/03/2023
|
Smti Yami Dada
|
Smti Yami Dada
|
0303001WL001079
|
00415
|
SBIN0005738
|
3024
|
15/03/2023
|
Account closed
|
|
305
|
AR0303001_140323FTO_22901
|
0303001000NRG23140320230154599
|
N0323008991C3
|
14/03/2023
|
Smti Yami Dada
|
Smti Yami Dada
|
0303001WL001079
|
00415
|
SBIN0005738
|
3024
|
15/03/2023
|
Account closed
|
|
306
|
AR0303001_140323APB_FTO_22908
|
0303001000NRG23140320230155106
|
A074230020970
|
14/03/2023
|
Omi Taku
|
Omi Taku
|
0303001WL001080
|
00415
|
SBIN0005738
|
3024
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
307
|
AR0303001_140323APB_FTO_22923
|
0303001000NRG23140320230155298
|
A074230018783
|
14/03/2023
|
Doyaram Sangdo
|
Doyaram Sangdo
|
0303001WL001081
|
00415
|
SBIN0005738
|
3024
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
308
|
AR0303001_140323APB_FTO_22908
|
0303001000NRG23140320230155949
|
A074230020676
|
14/03/2023
|
Yaluk Rimo
|
Yaluk Rimo
|
0303001WL001084
|
00415
|
SBIN0005738
|
3024
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
309
|
AR0303001_140323FTO_22901
|
0303001000NRG23140320230159777
|
N03230089932E
|
14/03/2023
|
Chane Singhi
|
Chane Singhi
|
0303001WL001096
|
00415
|
SBIN0010764
|
3024
|
15/03/2023
|
Account closed
|
|
310
|
AR0303001_160822FTO_6011
|
0303001000NRG23160820220006555
|
N082200F8E9AD
|
16/08/2022
|
Jeevan Mangkhya
|
Jeevan Mangkhya
|
0303001WL000046
|
00415
|
SBIN0061676
|
1296
|
23/08/2022
|
No Such Account
|
|
311
|
AR0303001_181122APB_FTO_14405
|
0303001000NRG23181120220061532
|
A329220001977
|
18/11/2022
|
Yaluk Rimo
|
Yaluk Rimo
|
0303001WL000414
|
00415
|
SBIN0005738
|
3024
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
312
|
AR0303001_211022FTO_11912
|
0303001000NRG23211020220026264
|
N1022015F8D97
|
21/10/2022
|
Charchang Sangyu Dada
|
Charchang Sangyu Dada
|
0303001WL000173
|
00415
|
SBIN0005738
|
3024
|
01/11/2022
|
Account closed
|
|
313
|
AR0303001_211022FTO_11912
|
0303001000NRG23211020220026302
|
N1022015F8DB0
|
21/10/2022
|
Noha Dada
|
Noha Dada
|
0303001WL000173
|
00415
|
SBIN0005738
|
3024
|
01/11/2022
|
Account closed
|
|
314
|
AR0303001_271022FTO_12366
|
0303001000NRG23271020220030606
|
N1022019366BD
|
27/10/2022
|
Raj Tallang
|
Raj Tallang
|
0303001WL000193
|
00415
|
SBIN0010764
|
2808
|
04/11/2022
|
Account closed
|
|
315
|
AR0303001_310323APB_FTO_28600
|
0303001000NRG23310320230227578
|
A124230052771
|
31/03/2023
|
Meni Riang
|
Meni Riang
|
0303001WL001494
|
131
|
YESB0ARCB01
|
3024
|
04/05/2023
|
Account closed
|
|
316
|
AR0303010_020123FTO_18962
|
0303002000NRG23020120230121402
|
N0123000E81E4
|
02/01/2023
|
Mela pabing
|
Mela pabing
|
0303002WL000812
|
00415
|
SBIN0005738
|
2376
|
17/02/2023
|
Account closed
|
|
317
|
AR0303010_020123FTO_18979
|
0303002000NRG23020120230122005
|
N012300081AAE
|
02/01/2023
|
ANJELY LAMNIO
|
ANJELY LAMNIO
|
0303002WL000814
|
00415
|
SBIN0012976
|
2376
|
17/02/2023
|
Account closed
|
|
318
|
AR0303002_200123APB_FTO_20798
|
0303002000NRG23160120230135885
|
A048230088019
|
20/01/2023
|
Rani Jomoh Tawe
|
Rani Jomoh Tawe
|
0303002WL000891
|
00168
|
ICIC0002593
|
3024
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
319
|
AR0303001_160922FTO_8463
|
0303001000NRG22160920220214616
|
N092200D096AE
|
16/09/2022
|
Anal Blange
|
Anal Blange
|
0303001WL0001706
|
00415
|
SBIN0005738
|
3180
|
20/09/2022
|
Account closed
|
|
320
|
AR0303001_051222FTO_16026
|
0303001000NRG23051220220089073
|
N12220040DCCA
|
05/12/2022
|
Sri Nayang Singhi
|
Sri Nayang Singhi
|
0303001WL000641
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
Account closed
|
|
321
|
AR0303001_131022FTO_11157
|
0303001000NRG23131020220018924
|
N102200C4C288
|
13/10/2022
|
Ajay Kamchi
|
Ajay Kamchi
|
0303001WL000134
|
00415
|
SBIN0005738
|
3024
|
19/10/2022
|
Account closed
|
|
322
|
AR0303001_131022FTO_11157
|
0303001000NRG23131020220019032
|
N102200C4C28A
|
13/10/2022
|
Demo Kamchi
|
Demo Kamchi
|
0303001WL000134
|
00415
|
SBIN0005738
|
1296
|
19/10/2022
|
Account closed
|
|
323
|
AR0303001_140323APB_FTO_22938
|
0303001000NRG23140320230155522
|
A074230021448
|
14/03/2023
|
Samprash Yangda
|
Samprash Yangda
|
0303001WL001082
|
00089
|
CBIN0284631
|
2808
|
15/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
324
|
AR0303001_140323APB_FTO_22938
|
0303001000NRG23140320230157970
|
A074230021539
|
14/03/2023
|
Tame Tallang
|
Tame Tallang
|
0303001WL001092
|
00415
|
SBIN0005738
|
3024
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
325
|
AR0303001_171022APB_FTO_11372
|
0303001000NRG23161020220020377
|
A294220003488
|
17/10/2022
|
Yaja Doka
|
Yaja Doka
|
0303001WL000144
|
00089
|
CBIN0284631
|
3024
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
326
|
AR0303001_181122FTO_14390
|
0303001000NRG23181120220061591
|
N112200FD747F
|
18/11/2022
|
Shri Yukam Dada
|
Shri Yukam Dada
|
0303001WL000415
|
00045
|
BARB0ITANAG
|
3024
|
25/11/2022
|
A/c Blocked or Frozen
|
|
327
|
AR0303001_231122FTO_14880
|
0303001000NRG23231120220069701
|
N11220151ADB1
|
23/11/2022
|
Shri Nigling Kamsa
|
Shri Nigling Kamsa
|
0303001WL000488
|
00415
|
SBIN0005738
|
1728
|
17/02/2023
|
Account closed
|
|
328
|
AR0303001_231122FTO_14880
|
0303001000NRG23231120220069728
|
N11220151AD9F
|
23/11/2022
|
Smti Soniya Tali
|
Smti Soniya Tali
|
0303001WL000488
|
00415
|
SBIN0005738
|
1728
|
17/02/2023
|
Account closed
|
|
329
|
AR0303001_310123APB_FTO_21867
|
0303001000NRG23310120230149272
|
A048230122138
|
31/01/2023
|
Doyaram Sangdo
|
Doyaram Sangdo
|
0303001WL000955
|
00415
|
SBIN0005738
|
1296
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
330
|
AR0303010_030422FTO_467
|
0303002000NRG22030420220202632
|
N04220037961A
|
03/04/2022
|
Mekam Beyong
|
Mekam Beyong
|
0303002WL001316
|
00415
|
SBIN0005738
|
2120
|
30/04/2022
|
Account closed
|
|
331
|
AR0303010_030422FTO_467
|
0303002000NRG22030420220202686
|
N0422003795F8
|
03/04/2022
|
Peep Parang
|
Peep Parang
|
0303002WL001316
|
00089
|
CBIN0284631
|
2120
|
30/04/2022
|
No Such Account
|
|
332
|
AR0303010_030422FTO_467
|
0303002000NRG22030420220202710
|
N0422003795F7
|
03/04/2022
|
Mebing Biyu Lorrah
|
Mebing Biyu Lorrah
|
0303002WL001316
|
00089
|
CBIN0284631
|
2120
|
30/04/2022
|
No Such Account
|
|
333
|
AR0303010_030422FTO_467
|
0303002000NRG22030420220202711
|
N0422003795F9
|
03/04/2022
|
Yaro Lorrah
|
Yaro Lorrah
|
0303002WL001316
|
00089
|
CBIN0284631
|
2120
|
30/04/2022
|
No Such Account
|
|
334
|
AR0303010_030422FTO_467
|
0303002000NRG22030420220202716
|
N042200379618
|
03/04/2022
|
Metung Lorah
|
Metung Lorah
|
0303002WL001316
|
00415
|
SBIN0005738
|
2120
|
30/04/2022
|
Account closed
|
|
335
|
AR0303010_030422FTO_467
|
0303002000NRG22030420220202733
|
N0422003795FA
|
03/04/2022
|
Danghi Londa
|
Danghi Londa
|
0303002WL001316
|
00089
|
CBIN0284631
|
2120
|
30/04/2022
|
No Such Account
|
|
336
|
AR0303010_190922FTO_8755
|
0303002000NRG22190920220220505
|
N09220119E4E5
|
19/09/2022
|
Gayang Pabing
|
Gayang Pabing
|
0303002WL0001736
|
00415
|
SBIN0005738
|
3180
|
25/09/2022
|
Account closed
|
|
337
|
AR0303010_190922FTO_8755
|
0303002000NRG22190920220220561
|
N09220119E3B7
|
19/09/2022
|
Rohan Pabing
|
Rohan Pabing
|
0303002WL0001736
|
00415
|
SBIN0005738
|
3180
|
25/09/2022
|
Account closed
|
|
338
|
AR0303010_071122FTO_13465
|
0303002000NRG23071120220051377
|
N112200A36E49
|
07/11/2022
|
Ariya Pabing
|
Ariya Pabing
|
0303002WL000295
|
00415
|
SBIN0005738
|
3240
|
19/11/2022
|
Account closed
|
|
339
|
AR0303010_091222FTO_16572
|
0303002000NRG23091220220097279
|
N1222008F24C1
|
09/12/2022
|
MENIA TAJO
|
MENIA TAJO
|
0303002WL000685
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
Account closed
|
|
340
|
AR0303002_141222APB_FTO_16856
|
0303002000NRG23131220220101304
|
A047230025156
|
14/12/2022
|
Soni Miji
|
Soni Miji
|
0303002WL000707
|
00089
|
CBIN0284631
|
1728
|
16/02/2023
|
Account closed
|
|
341
|
AR0303002_141222APB_FTO_16856
|
0303002000NRG23131220220101305
|
A047230025159
|
14/12/2022
|
Kawen Nipiangju
|
Kawen Nipiangju
|
0303002WL000707
|
00089
|
CBIN0284631
|
1728
|
16/02/2023
|
Account closed
|
|
342
|
AR0303002_141222APB_FTO_16856
|
0303002000NRG23131220220101318
|
A047230025158
|
14/12/2022
|
Aji Nipiangju
|
Aji Nipiangju
|
0303002WL000707
|
00089
|
CBIN0284631
|
1728
|
16/02/2023
|
Account closed
|
|
343
|
AR0303002_141222APB_FTO_16856
|
0303002000NRG23131220220101319
|
A047230025157
|
14/12/2022
|
Mrs. Semiyangai Miji
|
Mrs. Semiyangai Miji
|
0303002WL000707
|
00089
|
CBIN0284631
|
1728
|
16/02/2023
|
Account closed
|
|
344
|
AR0303001_051222APB_FTO_16005
|
0303001000NRG23051220220088287
|
A047230014465
|
05/12/2022
|
Ramda Dada
|
Ramda Dada
|
0303001WL000636
|
00415
|
SBIN0005738
|
1512
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
345
|
AR0303001_070922FTO_7417
|
0303001000NRG23070920220011051
|
N0922004EEC04
|
07/09/2022
|
Shri Miji Weshi
|
Shri Miji Weshi
|
0303001WL000074
|
00415
|
SBIN0005738
|
3024
|
11/09/2022
|
Account closed
|
|
346
|
AR0303001_140323APB_FTO_22947
|
0303001000NRG23140320230155105
|
A074230019979
|
14/03/2023
|
Omi Taku
|
Omi Taku
|
0303001WL001080
|
00415
|
SBIN0005738
|
3024
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
347
|
AR0303001_140323APB_FTO_22947
|
0303001000NRG23140320230158567
|
A074230019741
|
14/03/2023
|
Solung Singhi
|
Solung Singhi
|
0303001WL001094
|
00415
|
SBIN0005738
|
1296
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
348
|
AR0303001_160822FTO_6016
|
0303001000NRG23160820220006369
|
N082200F8E9DA
|
16/08/2022
|
Shri Miji Weshi
|
Shri Miji Weshi
|
0303001WL000045
|
00415
|
SBIN0005738
|
1296
|
23/08/2022
|
Account closed
|
|
349
|
AR0303001_160822FTO_6016
|
0303001000NRG23160820220006412
|
N082200F8EA2B
|
16/08/2022
|
Khali Richa
|
Khali Richa
|
0303001WL000045
|
00415
|
SBIN0010764
|
1296
|
23/08/2022
|
No Such Account
|
|
350
|
AR0303001_220323APB_FTO_25668
|
0303001000NRG23220320230205969
|
A085230028985
|
22/03/2023
|
Yaluk Rimo
|
Yaluk Rimo
|
0303001WL001302
|
00415
|
SBIN0005738
|
2376
|
26/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
351
|
AR0303001_300323FTO_27914
|
0303001000NRG23300320230225455
|
N0323032C1B54
|
30/03/2023
|
Tame Tallang
|
Tame Tallang
|
0303001WL0001465
|
00415
|
SBIN0005738
|
3024
|
03/04/2023
|
Account closed
|
|
352
|
AR0303001_300323FTO_27914
|
0303001000NRG23300320230225456
|
N0323032C1B55
|
30/03/2023
|
Tame Tallang
|
Tame Tallang
|
0303001WL0001465
|
00415
|
SBIN0005738
|
3024
|
03/04/2023
|
Account closed
|
|
353
|
AR0303001_300323FTO_27914
|
0303001000NRG23300320230225457
|
N0323032C1B56
|
30/03/2023
|
Tame Tallang
|
Tame Tallang
|
0303001WL0001465
|
00415
|
SBIN0005738
|
3024
|
03/04/2023
|
Account closed
|
|
354
|
AR0303001_301022FTO_12571
|
0303001000NRG23301020220032828
|
N102201BA9C39
|
30/10/2022
|
Ajay Kamchi
|
Ajay Kamchi
|
0303001WL000204
|
00415
|
SBIN0005738
|
3024
|
05/11/2022
|
Account closed
|
|
355
|
AR0303001_301022FTO_12571
|
0303001000NRG23301020220032947
|
N102201BA9C3B
|
30/10/2022
|
Demo Kamchi
|
Demo Kamchi
|
0303001WL000204
|
00415
|
SBIN0005738
|
3024
|
05/11/2022
|
Account closed
|
|
356
|
AR0303001_310323APB_FTO_28608
|
0303001000NRG23310320230227163
|
A124230053020
|
31/03/2023
|
Aryen Kino
|
Aryen Kino
|
0303001WL001490
|
00415
|
SBIN0005738
|
2160
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
357
|
AR0303001_310323APB_FTO_28608
|
0303001000NRG23310320230227223
|
A124230053007
|
31/03/2023
|
Solung Singhi
|
Solung Singhi
|
0303001WL001490
|
00415
|
SBIN0005738
|
2160
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
358
|
AR0303001_310323FTO_28584
|
0303001000NRG23310320230227649
|
N03230363400A
|
31/03/2023
|
Harang Hari
|
Harang Hari
|
0303001WL001494
|
00415
|
SBIN0005738
|
3024
|
04/05/2023
|
Account closed
|
|
359
|
AR0303001_310323FTO_28584
|
0303001000NRG23310320230227658
|
N032303634017
|
31/03/2023
|
Smti Kungtam Hari
|
Smti Kungtam Hari
|
0303001WL001494
|
00415
|
SBIN0005738
|
3024
|
04/05/2023
|
Account closed
|
|
360
|
AR0303010_200922FTO_8827
|
0303002000NRG22190920220219783
|
N0922011ABEBC
|
20/09/2022
|
Mebing Bacha Sono
|
Mebing Bacha Sono
|
0303002WL0001734
|
00415
|
SBIN0005738
|
2120
|
25/09/2022
|
Account closed
|
|
361
|
AR0303010_200922FTO_8827
|
0303002000NRG22190920220219808
|
N0922011ABEAD
|
20/09/2022
|
Hai Beyong Sono
|
Hai Beyong Sono
|
0303002WL0001734
|
00415
|
SBIN0005738
|
2120
|
25/09/2022
|
Account closed
|
|
362
|
AR0303002_051222FTO_16068
|
0303002000NRG23051220220089581
|
N12220040DDAA
|
05/12/2022
|
Santi Rapung
|
Santi Rapung
|
0303002WL000647
|
00415
|
SBIN0005738
|
432
|
17/02/2023
|
Account closed
|
|
363
|
AR0303010_130522APB_FTO_2267
|
0303002000NRG23130520220002106
|
A138220015926
|
13/05/2022
|
Devi Legia Waii
|
Devi Legia Waii
|
0303002WL000015
|
00032
|
UTIB0000379
|
2120
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
364
|
AR0303002_161022FTO_11349
|
0303002000NRG23161020220022641
|
N1022010FECC8
|
16/10/2022
|
Sangree Tawe
|
Sangree Tawe
|
0303002WL000154
|
00415
|
SBIN0010764
|
2592
|
25/10/2022
|
Account closed
|
|
365
|
AR0303002_191022APB_FTO_11738
|
0303002000NRG23181020220024636
|
A300220000230
|
19/10/2022
|
Laigo Sangchoju
|
Laigo Sangchoju
|
0303002WL000165
|
131
|
YESB0ARCB01
|
1944
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
366
|
AR0303002_260323APB_FTO_26539
|
0303002000NRG23200320230197581
|
A089230013449
|
26/03/2023
|
Miss. Adang Dodum
|
Miss. Adang Dodum
|
0303002WL001254
|
131
|
YESB0ARCB01
|
3024
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
367
|
AR0303001_160922FTO_8440
|
0303001000NRG22160920220214326
|
N092200D0988E
|
16/09/2022
|
Shri Raju Singhi
|
Shri Raju Singhi
|
0303001WL0001705
|
00415
|
SBIN0005738
|
3180
|
20/09/2022
|
Account closed
|
|
368
|
AR0303001_160922FTO_8440
|
0303001000NRG22160920220214377
|
N092200D09881
|
16/09/2022
|
Roma Kino
|
Roma Kino
|
0303001WL0001705
|
00415
|
SBIN0005738
|
3180
|
20/09/2022
|
Account closed
|
|
369
|
AR0303001_160922FTO_8440
|
0303001000NRG22160920220214441
|
N092200D09905
|
16/09/2022
|
Bape Singhi
|
Bape Singhi
|
0303001WL0001705
|
00415
|
SBIN0005738
|
3180
|
20/09/2022
|
Account closed
|
|
370
|
AR0303001_160922FTO_8440
|
0303001000NRG22160920220214520
|
N092200D09855
|
16/09/2022
|
Shri Longping Kino
|
Shri Longping Kino
|
0303001WL0001705
|
00415
|
SBIN0005738
|
3180
|
20/09/2022
|
Account closed
|
|
371
|
AR0303001_010223APB_FTO_21974
|
0303001000NRG23010220230149856
|
A048230125528
|
01/02/2023
|
Shri Gorku Taku
|
Shri Gorku Taku
|
0303001WL000959
|
00415
|
SBIN0061676
|
3024
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
372
|
AR0303001_070922FTO_7411
|
0303001000NRG23050920220010279
|
N0922004EE851
|
07/09/2022
|
Jeevan Mangkhya
|
Jeevan Mangkhya
|
0303001WL000067
|
00415
|
SBIN0061676
|
1728
|
11/09/2022
|
No Such Account
|
|
373
|
AR0303001_140323APB_FTO_22880
|
0303001000NRG23140320230153429
|
A074230021141
|
14/03/2023
|
yai kamsa
|
yai kamsa
|
0303001WL001076
|
00415
|
SBIN0006091
|
2808
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
374
|
AR0303001_140323APB_FTO_22880
|
0303001000NRG23140320230157969
|
A074230021210
|
14/03/2023
|
Tame Tallang
|
Tame Tallang
|
0303001WL001092
|
00415
|
SBIN0005738
|
3024
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
375
|
AR0303001_160323APB_FTO_23924
|
0303001000NRG23150320230170784
|
A082230009152
|
16/03/2023
|
Meni Riang
|
Meni Riang
|
0303001WL001142
|
00089
|
CBIN0284631
|
1728
|
23/03/2023
|
Account closed
|
|
376
|
AR0303001_160822FTO_6007
|
0303001000NRG23160820220006199
|
N082200F8EAE2
|
16/08/2022
|
Shri Mepa Dada
|
Shri Mepa Dada
|
0303001WL000044
|
00415
|
SBIN0010764
|
1080
|
23/08/2022
|
Account closed
|
|
377
|
AR0303001_221222APB_FTO_17904
|
0303001000NRG23161220220106034
|
A047230035726
|
22/12/2022
|
Yaluk Rimo
|
Yaluk Rimo
|
0303001WL000740
|
00415
|
SBIN0005738
|
2592
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
378
|
AR0303001_171122FTO_14316
|
0303001000NRG23171120220059398
|
N112200EB5A76
|
17/11/2022
|
Kutung Kino
|
Kutung Kino
|
0303001WL000389
|
00089
|
CBIN0284631
|
3024
|
24/11/2022
|
Account closed
|
|
379
|
AR0303001_171122APB_FTO_14318
|
0303001000NRG23171120220059429
|
A328220000541
|
17/11/2022
|
Bagsam Bagang
|
Bagsam Bagang
|
0303001WL000389
|
00415
|
SBIN0005738
|
3024
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
380
|
AR0303001_211022APB_FTO_11914
|
0303001000NRG23211020220026175
|
A302220000188
|
21/10/2022
|
Ramda Dada
|
Ramda Dada
|
0303001WL000173
|
00415
|
SBIN0005738
|
3024
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
381
|
AR0303001_250123APB_FTO_21292
|
0303001000NRG23250120230145087
|
A048230105136
|
25/01/2023
|
Meni Riang
|
Meni Riang
|
0303001WL000938
|
00089
|
CBIN0284631
|
3024
|
17/02/2023
|
Account closed
|
|
382
|
AR0303001_310323APB_FTO_28653
|
0303001000NRG23310320230228279
|
A124230051767
|
31/03/2023
|
Doyaram Sangdo
|
Doyaram Sangdo
|
0303001WL001511
|
00415
|
SBIN0005738
|
3024
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
383
|
AR0303001_310323APB_FTO_28653
|
0303001000NRG23310320230228282
|
A124230051801
|
31/03/2023
|
Mamoni Blange
|
Mamoni Blange
|
0303001WL001511
|
00415
|
SBIN0009535
|
3024
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
384
|
AR0303010_030422FTO_478
|
0303002000NRG22020420220201975
|
N0422003796F6
|
03/04/2022
|
MUNIKA CHEGE
|
MUNIKA CHEGE
|
0303002WL001312
|
00415
|
SBIN0005738
|
2120
|
30/04/2022
|
Account closed
|
|
385
|
AR0303010_030422FTO_478
|
0303002000NRG22020420220202022
|
N0422003796CE
|
03/04/2022
|
Yakio Pordung
|
Yakio Pordung
|
0303002WL001312
|
00415
|
SBIN0005738
|
2120
|
30/04/2022
|
Account closed
|
|
386
|
AR0303010_020123FTO_18974
|
0303002000NRG23020120230121623
|
N0123000F3F0D
|
02/01/2023
|
Rongfe Waii Pangia
|
Rongfe Waii Pangia
|
0303002WL000813
|
00415
|
SBIN0005738
|
2376
|
17/02/2023
|
Account closed
|
|
387
|
AR0303002_140123APB_FTO_20187
|
0303002000NRG23090120230128391
|
A048230090902
|
14/01/2023
|
Teresa Poube
|
Teresa Poube
|
0303002WL000844
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
Account closed
|
|
388
|
AR0303002_140123APB_FTO_20187
|
0303002000NRG23090120230128403
|
A048230090884
|
14/01/2023
|
Tachi Poube
|
Tachi Poube
|
0303002WL000844
|
00089
|
CBIN0284631
|
3024
|
17/02/2023
|
Account closed
|
|
389
|
AR0303002_211122FTO_14668
|
0303002000NRG23181120220063351
|
N1122013948D5
|
21/11/2022
|
Lalung Riang
|
Lalung Riang
|
0303002WL0000427
|
00415
|
SBIN0005738
|
1944
|
26/11/2022
|
Account closed
|
|
390
|
AR0303001_111122APB_FTO_13828
|
0303001000NRG23111120220053814
|
A321220001041
|
11/11/2022
|
Shri Fashi Yangda
|
Shri Fashi Yangda
|
0303001WL000317
|
00415
|
SBIN0005738
|
2592
|
17/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
391
|
AR0303001_181122APB_FTO_14391
|
0303001000NRG23181120220061541
|
A329220001992
|
18/11/2022
|
Ramda Dada
|
Ramda Dada
|
0303001WL000415
|
00415
|
SBIN0005738
|
3024
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
392
|
AR0303001_250123APB_FTO_21296
|
0303001000NRG23250120230145381
|
A048230101355
|
25/01/2023
|
Shri Fashi Yangda
|
Shri Fashi Yangda
|
0303001WL000939
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
393
|
AR0303001_270323FTO_26682
|
0303001000NRG23260320230216399
|
N032302B98DD5
|
27/03/2023
|
Yadi Tana
|
Yadi Tana
|
0303001WL001385
|
00415
|
SBIN0005738
|
864
|
30/03/2023
|
Account closed
|
|
394
|
AR0303001_270323FTO_26682
|
0303001000NRG23270320230217961
|
N032302B98DB2
|
27/03/2023
|
Smti Pebia Lingfa
|
Smti Pebia Lingfa
|
0303001WL001395
|
00415
|
SBIN0005738
|
1728
|
30/03/2023
|
Account closed
|
|
395
|
AR0303001_310323FTO_28602
|
0303001000NRG23310320230225924
|
N03230363425E
|
31/03/2023
|
pungni Yangda
|
pungni Yangda
|
0303001WL001483
|
00415
|
SBIN0005738
|
1944
|
04/05/2023
|
Account closed
|
|
396
|
AR0303002_200922FTO_8968
|
0303002000NRG22200920220229945
|
N0922010EB377
|
20/09/2022
|
Medak Liyak
|
Medak Liyak
|
0303002WL0001800
|
00415
|
SBIN0005738
|
2968
|
23/09/2022
|
Account closed
|
|
397
|
AR0303002_100123FTO_19709
|
0303002000NRG23100120230129782
|
N012300FB8820
|
10/01/2023
|
Karling Riang
|
Karling Riang
|
0303002WL000850
|
00415
|
SBIN0005738
|
1296
|
17/02/2023
|
Account closed
|
|
398
|
AR0303002_191022FTO_11733
|
0303002000NRG23161020220022058
|
N1022012B4F99
|
19/10/2022
|
Tagio Liyak
|
Tagio Liyak
|
0303002WL000151
|
00415
|
SBIN0005738
|
1944
|
27/10/2022
|
Account closed
|
|
399
|
AR0303002_191022FTO_11733
|
0303002000NRG23161020220022099
|
N1022012B4FA3
|
19/10/2022
|
Soman Liyak
|
Soman Liyak
|
0303002WL000151
|
00415
|
SBIN0005738
|
1944
|
27/10/2022
|
Account closed
|
|
400
|
AR0303002_200323FTO_25185
|
0303002000NRG23180320230190265
|
N032301CDA0D6
|
20/03/2023
|
Marry Tara
|
Marry Tara
|
0303002WL001214
|
00415
|
SBIN0005738
|
3024
|
23/03/2023
|
Account closed
|
|
401
|
AR0303002_191022FTO_11733
|
0303002000NRG23181020220024458
|
N1022012B4F51
|
19/10/2022
|
Soni Miji
|
Soni Miji
|
0303002WL000164
|
00089
|
CBIN0284631
|
2376
|
27/10/2022
|
Account closed
|
|
402
|
AR0303002_191022FTO_11733
|
0303002000NRG23181020220024459
|
N1022012B4F54
|
19/10/2022
|
Kawen Nipiangju
|
Kawen Nipiangju
|
0303002WL000164
|
00089
|
CBIN0284631
|
2376
|
27/10/2022
|
Account closed
|
|
403
|
AR0303002_191022FTO_11733
|
0303002000NRG23181020220024460
|
N1022012B4F4D
|
19/10/2022
|
Darai Miji
|
Darai Miji
|
0303002WL000164
|
00089
|
CBIN0284631
|
2376
|
27/10/2022
|
Account closed
|
|
404
|
AR0303002_191022FTO_11733
|
0303002000NRG23181020220024469
|
N1022012B4F50
|
19/10/2022
|
Sarimo Miji
|
Sarimo Miji
|
0303002WL000164
|
00089
|
CBIN0284631
|
2376
|
27/10/2022
|
Account closed
|
|
405
|
AR0303002_191022FTO_11733
|
0303002000NRG23181020220024470
|
N1022012B4F4F
|
19/10/2022
|
Lawogai Miji
|
Lawogai Miji
|
0303002WL000164
|
00089
|
CBIN0284631
|
2376
|
27/10/2022
|
Account closed
|
|
406
|
AR0303002_191022FTO_11733
|
0303002000NRG23181020220024472
|
N1022012B4F4E
|
19/10/2022
|
Aji Nipiangju
|
Aji Nipiangju
|
0303002WL000164
|
00089
|
CBIN0284631
|
2376
|
27/10/2022
|
Account closed
|
|
407
|
AR0303002_191022FTO_11733
|
0303002000NRG23181020220024475
|
N1022012B4F52
|
19/10/2022
|
Resanai Miji
|
Resanai Miji
|
0303002WL000164
|
00089
|
CBIN0284631
|
2376
|
27/10/2022
|
Account closed
|
|
408
|
AR0303002_260323APB_FTO_26537
|
0303002000NRG23200320230198066
|
A089230018466
|
26/03/2023
|
Rajeen Durshiju
|
Rajeen Durshiju
|
0303002WL001264
|
00415
|
SBIN0008516
|
3024
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
409
|
AR0303002_260323APB_FTO_26537
|
0303002000NRG23200320230198127
|
A089230018565
|
26/03/2023
|
Soni Miji
|
Soni Miji
|
0303002WL001264
|
131
|
YESB0ARCB01
|
3024
|
30/03/2023
|
Account closed
|
|
410
|
AR0303002_260323APB_FTO_26537
|
0303002000NRG23200320230198130
|
A089230018564
|
26/03/2023
|
Kawen Nipiangju
|
Kawen Nipiangju
|
0303002WL001264
|
131
|
YESB0ARCB01
|
3024
|
30/03/2023
|
Account closed
|
|
411
|
AR0303002_260323APB_FTO_26537
|
0303002000NRG23200320230198158
|
A089230018567
|
26/03/2023
|
Aji Nipiangju
|
Aji Nipiangju
|
0303002WL001264
|
131
|
YESB0ARCB01
|
3024
|
30/03/2023
|
Account closed
|
|
412
|
AR0303002_260323APB_FTO_26537
|
0303002000NRG23200320230198159
|
A089230018566
|
26/03/2023
|
Mrs. Semiyangai Miji
|
Mrs. Semiyangai Miji
|
0303002WL001264
|
131
|
YESB0ARCB01
|
3024
|
30/03/2023
|
Account closed
|
|
413
|
AR0303002_260323APB_FTO_26551
|
0303002000NRG23200320230198477
|
A089230021934
|
26/03/2023
|
Metum Rapung
|
Metum Rapung
|
0303002WL001265
|
131
|
YESB0ARCB01
|
1728
|
30/03/2023
|
Account closed
|
|
414
|
AR0303002_260323APB_FTO_26551
|
0303002000NRG23200320230198945
|
A089230021935
|
26/03/2023
|
Nimey Liyak
|
Nimey Liyak
|
0303002WL001265
|
131
|
YESB0ARCB01
|
1728
|
30/03/2023
|
Account closed
|
|
415
|
AR0303002_260323APB_FTO_26537
|
0303002000NRG23200320230199022
|
A089230018508
|
26/03/2023
|
Nani Tawe
|
Nani Tawe
|
0303002WL001266
|
00415
|
SBIN0009535
|
3024
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
416
|
AR0303001_140323APB_FTO_22855
|
0303001000NRG23140320230161998
|
A074230021765
|
14/03/2023
|
Ayam Paffa
|
Ayam Paffa
|
0303001WL001103
|
00415
|
SBIN0005738
|
1296
|
15/03/2023
|
A/c Blocked or Frozen
|
|
417
|
AR0303001_180123FTO_20581
|
0303001000NRG23170120230137400
|
N0123012EF95E
|
18/01/2023
|
Sri Nayang Singhi
|
Sri Nayang Singhi
|
0303001WL000903
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
Account closed
|
|
418
|
AR0303001_200323APB_FTO_25125
|
0303001000NRG23200320230194830
|
A082230573562
|
20/03/2023
|
yai kamsa
|
yai kamsa
|
0303001WL001241
|
00415
|
SBIN0006091
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
419
|
AR0303001_200323APB_FTO_25125
|
0303001000NRG23200320230194831
|
A082230573712
|
20/03/2023
|
Raling kamsa
|
Raling kamsa
|
0303001WL001241
|
00415
|
SBIN0005738
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
420
|
AR0303001_200323APB_FTO_25125
|
0303001000NRG23200320230195315
|
A082230573709
|
20/03/2023
|
Solung Singhi
|
Solung Singhi
|
0303001WL001243
|
00415
|
SBIN0005738
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
421
|
AR0303001_200323APB_FTO_25125
|
0303001000NRG23200320230195510
|
A082230573890
|
20/03/2023
|
Samprash Yangda
|
Samprash Yangda
|
0303001WL001246
|
00089
|
CBIN0284631
|
3024
|
23/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
422
|
AR0303001_221222FTO_17916
|
0303001000NRG23221220220111461
|
N12220171196E
|
22/12/2022
|
Mayu Tallang
|
Mayu Tallang
|
0303001WL000767
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
Account closed
|
|
423
|
AR0303010_030422FTO_499
|
0303002000NRG22020420220202483
|
N042200379744
|
03/04/2022
|
Atom Sono
|
Atom Sono
|
0303002WL001315
|
00415
|
SBIN0005738
|
2120
|
30/04/2022
|
Account closed
|
|
424
|
AR0303010_030422FTO_499
|
0303002000NRG22020420220202490
|
N04220037972B
|
03/04/2022
|
Radha Sono
|
Radha Sono
|
0303002WL001315
|
00089
|
CBIN0284631
|
2120
|
30/04/2022
|
No Such Account
|
|
425
|
AR0303010_030422FTO_499
|
0303002000NRG22020420220202508
|
N042200379759
|
03/04/2022
|
Meena Liya
|
Meena Liya
|
0303002WL001315
|
00415
|
SBIN0005738
|
2120
|
30/04/2022
|
Account closed
|
|
426
|
AR0303002_200922FTO_8925
|
0303002000NRG22200920220228291
|
N0922010EB2D5
|
20/09/2022
|
Fai Tara
|
Fai Tara
|
0303002WL0001787
|
00415
|
SBIN0013311
|
636
|
23/09/2022
|
Account closed
|
|
427
|
AR0303002_200922FTO_8925
|
0303002000NRG22200920220228318
|
N0922010EB2D2
|
20/09/2022
|
Sangebo Sonam Tara
|
Sangebo Sonam Tara
|
0303002WL0001787
|
00415
|
SBIN0010764
|
636
|
23/09/2022
|
A/c Blocked or Frozen
|
|
428
|
AR0303002_041022FTO_10264
|
0303002000NRG23011020220016115
|
N10220014C089
|
04/10/2022
|
Akio Satuk
|
Akio Satuk
|
0303002WL000115
|
00089
|
CBIN0284631
|
648
|
08/10/2022
|
Account closed
|
|
429
|
AR0303002_041022FTO_10264
|
0303002000NRG23011020220016127
|
N10220014C08B
|
04/10/2022
|
Kamta Waii
|
Kamta Waii
|
0303002WL000115
|
00089
|
CBIN0284631
|
648
|
08/10/2022
|
Account closed
|
|
430
|
AR0303002_140123APB_FTO_20178
|
0303002000NRG23100120230128925
|
A048230090245
|
14/01/2023
|
Pipi Tayung
|
Pipi Tayung
|
0303002WL000847
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
Account closed
|
|
431
|
AR0303002_140123APB_FTO_20178
|
0303002000NRG23100120230128938
|
A048230090373
|
14/01/2023
|
Sitani Dodum
|
Sitani Dodum
|
0303002WL000847
|
131
|
YESB0ARCB01
|
3024
|
17/02/2023
|
Account closed
|
|
432
|
AR0303002_140123APB_FTO_20178
|
0303002000NRG23100120230129014
|
A048230090284
|
14/01/2023
|
Miss. Adang Dodum
|
Miss. Adang Dodum
|
0303002WL000847
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
Account closed
|
|
433
|
AR0303002_140123APB_FTO_20178
|
0303002000NRG23100120230129031
|
A048230090290
|
14/01/2023
|
Mamoni Dodum
|
Mamoni Dodum
|
0303002WL000847
|
00089
|
CBIN0284631
|
3024
|
17/02/2023
|
Account closed
|
|
434
|
AR0303002_140123APB_FTO_20178
|
0303002000NRG23100120230129127
|
A048230090395
|
14/01/2023
|
Pacha Dodum
|
Pacha Dodum
|
0303002WL000847
|
131
|
YESB0ARCB01
|
3024
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
435
|
AR0303002_141222APB_FTO_16843
|
0303002000NRG23131220220100812
|
A047230024917
|
14/12/2022
|
Solam Effa
|
Solam Effa
|
0303002WL000705
|
00032
|
UTIB0002964
|
1728
|
16/02/2023
|
Account closed
|
|
436
|
AR0303002_161022FTO_11347
|
0303002000NRG23161020220020830
|
N1022010FECE8
|
16/10/2022
|
Akio Satuk
|
Akio Satuk
|
0303002WL000146
|
00089
|
CBIN0284631
|
2592
|
25/10/2022
|
Account closed
|
|
437
|
AR0303002_161022FTO_11347
|
0303002000NRG23161020220020842
|
N1022010FECEA
|
16/10/2022
|
Kamta Waii
|
Kamta Waii
|
0303002WL000146
|
00089
|
CBIN0284631
|
2592
|
25/10/2022
|
Account closed
|
|
438
|
AR0303002_161022FTO_11347
|
0303002000NRG23161020220022416
|
N1022010FECD3
|
16/10/2022
|
Apom Taba
|
Apom Taba
|
0303002WL000153
|
00089
|
CBIN0284631
|
2808
|
25/10/2022
|
Account closed
|
|
439
|
AR0303002_241122APB_FTO_15016
|
0303002000NRG23221120220067413
|
A047230020949
|
24/11/2022
|
Laigo Sangchoju
|
Laigo Sangchoju
|
0303002WL000460
|
00415
|
SBIN0008516
|
2808
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
440
|
AR0303002_241122APB_FTO_15016
|
0303002000NRG23221120220067414
|
A047230020950
|
24/11/2022
|
Laigo Sangchoju
|
Laigo Sangchoju
|
0303002WL000460
|
00415
|
SBIN0008516
|
648
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
441
|
AR0303001_010223APB_FTO_21977
|
0303001000NRG22240320220169417
|
A048230122042
|
01/02/2023
|
Yaja Doka
|
Yaja Doka
|
0303001WL001200
|
00089
|
CBIN0284631
|
3180
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
442
|
AR0303001_140323APB_FTO_22946
|
0303001000NRG23140320230153427
|
A074230019444
|
14/03/2023
|
yai kamsa
|
yai kamsa
|
0303001WL001076
|
00415
|
SBIN0006091
|
3024
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
443
|
AR0303001_140323APB_FTO_22946
|
0303001000NRG23140320230155950
|
A074230019452
|
14/03/2023
|
Yaluk Rimo
|
Yaluk Rimo
|
0303001WL001084
|
00415
|
SBIN0005738
|
3024
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
444
|
AR0303001_140323APB_FTO_22986
|
0303001000NRG23140320230166870
|
A081230015165
|
14/03/2023
|
Sanjay Rang
|
Sanjay Rang
|
0303001WL001121
|
00415
|
SBIN0005738
|
2808
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
445
|
AR0303001_140323APB_FTO_22986
|
0303001000NRG23140320230166871
|
A081230015166
|
14/03/2023
|
Sanjay Rang
|
Sanjay Rang
|
0303001WL001121
|
00415
|
SBIN0005738
|
1296
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
446
|
AR0303001_140323APB_FTO_22986
|
0303001000NRG23140320230167071
|
A081230015092
|
14/03/2023
|
Smti Pane Kamchung
|
Smti Pane Kamchung
|
0303001WL001122
|
00415
|
SBIN0005738
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
447
|
AR0303001_140323APB_FTO_22986
|
0303001000NRG23140320230167338
|
A081230015093
|
14/03/2023
|
Smti Pane Kamchung
|
Smti Pane Kamchung
|
0303001WL001123
|
00415
|
SBIN0005738
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
448
|
AR0303001_221222APB_FTO_17911
|
0303001000NRG23151220220103675
|
A047230032847
|
22/12/2022
|
Yaja Doka
|
Yaja Doka
|
0303001WL000722
|
00089
|
CBIN0284631
|
3024
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
449
|
AR0303001_201022APB_FTO_11822
|
0303001000NRG23201020220026117
|
A302220000384
|
20/10/2022
|
Shri Fashi Yangda
|
Shri Fashi Yangda
|
0303001WL000172
|
00415
|
SBIN0005738
|
3024
|
01/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
450
|
AR0303001_231122FTO_14931
|
0303001000NRG23231120220072342
|
N1122015420F0
|
23/11/2022
|
Mekop Dolo Blange
|
Mekop Dolo Blange
|
0303001WL000510
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
Account closed
|
|
451
|
AR0303002_200922FTO_8969
|
0303002000NRG22200920220230178
|
N0922010EB407
|
20/09/2022
|
lungsa lapung
|
lungsa lapung
|
0303002WL0001801
|
00415
|
SBIN0005738
|
2968
|
23/09/2022
|
Account closed
|
|
452
|
AR0303002_200922FTO_8969
|
0303002000NRG22200920220230192
|
N0922010EB40B
|
20/09/2022
|
John Sonam
|
John Sonam
|
0303002WL0001801
|
00415
|
SBIN0005738
|
2968
|
23/09/2022
|
Account closed
|
|
453
|
AR0303010_051222FTO_15960
|
0303002000NRG23031220220083902
|
N12220040612D
|
05/12/2022
|
Rongfe Waii Pangia
|
Rongfe Waii Pangia
|
0303002WL000614
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
Account closed
|
|
454
|
AR0303010_051222FTO_15960
|
0303002000NRG23031220220083938
|
N122200406125
|
05/12/2022
|
MERAM DOLO
|
MERAM DOLO
|
0303002WL000614
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
Account closed
|
|
455
|
AR0303002_140123APB_FTO_20180
|
0303002000NRG23090120230128035
|
A048230090473
|
14/01/2023
|
Mr Acho Satuk
|
Mr Acho Satuk
|
0303002WL000842
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
Account closed
|
|
456
|
AR0303002_140123APB_FTO_20180
|
0303002000NRG23090120230128047
|
A048230090500
|
14/01/2023
|
Kamta Waii
|
Kamta Waii
|
0303002WL000842
|
00089
|
CBIN0284631
|
3024
|
17/02/2023
|
Account closed
|
|
457
|
AR0303002_091122APB_FTO_13637
|
0303002000NRG23091120220051721
|
A320220004268
|
09/11/2022
|
Mr. Tapum Riang
|
Mr. Tapum Riang
|
0303002WL000297
|
00415
|
SBIN0005738
|
2376
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
458
|
AR0303002_140123APB_FTO_20180
|
0303002000NRG23100120230130099
|
A048230090538
|
14/01/2023
|
Logo Riang
|
Logo Riang
|
0303002WL000850
|
131
|
YESB0ARCB01
|
1728
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
459
|
AR0303002_260323APB_FTO_26538
|
0303002000NRG23200320230197396
|
A089230018774
|
26/03/2023
|
Pipi Tayung
|
Pipi Tayung
|
0303002WL001254
|
131
|
YESB0ARCB01
|
3024
|
30/03/2023
|
Account closed
|
|
460
|
AR0303002_260323APB_FTO_26538
|
0303002000NRG23200320230200690
|
A089230018749
|
26/03/2023
|
Ravi Miji
|
Ravi Miji
|
0303002WL001268
|
00089
|
CBIN0284631
|
3024
|
30/03/2023
|
A/c Blocked or Frozen
|
|
461
|
AR0303010_210323FTO_25353
|
0303002000NRG23210320230202891
|
N0323020BC6CC
|
21/03/2023
|
Appi Waii
|
Appi Waii
|
0303002WL001276
|
00415
|
SBIN0003232
|
2592
|
25/03/2023
|
A/c Blocked or Frozen
|
|
462
|
AR0303001_301022FTO_12568
|
0303001000NRG23301020220032721
|
N102201BA9F0C
|
30/10/2022
|
Kame Dawe
|
Kame Dawe
|
0303001WL000203
|
00415
|
SBIN0006892
|
3024
|
05/11/2022
|
Account closed
|
|
463
|
AR0303001_301022FTO_12568
|
0303001000NRG23301020220032732
|
N102201BA9EFF
|
30/10/2022
|
jhon rang
|
jhon rang
|
0303001WL000203
|
00415
|
SBIN0005738
|
3024
|
05/11/2022
|
Account closed
|
|
464
|
AR0303001_301022FTO_12568
|
0303001000NRG23301020220032780
|
N102201BA9EC4
|
30/10/2022
|
Shri Anand Rang
|
Shri Anand Rang
|
0303001WL000203
|
00415
|
SBIN0005738
|
3024
|
05/11/2022
|
Account closed
|
|
465
|
AR0303010_200922FTO_8906
|
0303002000NRG22190920220221867
|
N0922011B212B
|
20/09/2022
|
Mebing Bacha Sono
|
Mebing Bacha Sono
|
0303002WL0001745
|
00415
|
SBIN0005738
|
3180
|
25/09/2022
|
Account closed
|
|
466
|
AR0303010_200922FTO_8906
|
0303002000NRG22190920220221887
|
N0922011B2127
|
20/09/2022
|
Hai Beyong Sono
|
Hai Beyong Sono
|
0303002WL0001745
|
00415
|
SBIN0005738
|
3180
|
25/09/2022
|
Account closed
|
|
467
|
AR0303010_051222FTO_16033
|
0303002000NRG23051220220088728
|
N1222003FBBCA
|
05/12/2022
|
Mela pabing
|
Mela pabing
|
0303002WL000638
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
Account closed
|
|
468
|
AR0303002_170323APB_FTO_24396
|
0303002000NRG23140320230168366
|
A082230512079
|
17/03/2023
|
Agung Satuk
|
Agung Satuk
|
0303002WL001128
|
00415
|
SBIN0061676
|
1728
|
23/03/2023
|
Account closed
|
|
469
|
AR0303002_170323APB_FTO_24396
|
0303002000NRG23140320230168390
|
A082230511997
|
17/03/2023
|
Agang Sonam
|
Agang Sonam
|
0303002WL001128
|
131
|
YESB0ARCB01
|
1728
|
23/03/2023
|
Account closed
|
|
470
|
AR0303002_170323APB_FTO_24398
|
0303002000NRG23170320230187586
|
A082230510578
|
17/03/2023
|
Giadi Padung
|
Giadi Padung
|
0303002WL001193
|
00089
|
CBIN0284631
|
1296
|
23/03/2023
|
A/c Blocked or Frozen
|
|
471
|
AR0303002_260323APB_FTO_26556
|
0303002000NRG23200320230198065
|
A089230021809
|
26/03/2023
|
Rajeen Durshiju
|
Rajeen Durshiju
|
0303002WL001264
|
00415
|
SBIN0008516
|
1728
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
472
|
AR0303002_260323APB_FTO_26556
|
0303002000NRG23200320230198128
|
A089230021898
|
26/03/2023
|
Soni Miji
|
Soni Miji
|
0303002WL001264
|
131
|
YESB0ARCB01
|
1728
|
30/03/2023
|
Account closed
|
|
473
|
AR0303002_260323APB_FTO_26556
|
0303002000NRG23200320230198129
|
A089230021897
|
26/03/2023
|
Kawen Nipiangju
|
Kawen Nipiangju
|
0303002WL001264
|
131
|
YESB0ARCB01
|
1728
|
30/03/2023
|
Account closed
|
|
474
|
AR0303002_260323APB_FTO_26556
|
0303002000NRG23200320230198157
|
A089230021900
|
26/03/2023
|
Aji Nipiangju
|
Aji Nipiangju
|
0303002WL001264
|
131
|
YESB0ARCB01
|
1728
|
30/03/2023
|
Account closed
|
|
475
|
AR0303002_260323APB_FTO_26556
|
0303002000NRG23200320230198160
|
A089230021899
|
26/03/2023
|
Mrs. Semiyangai Miji
|
Mrs. Semiyangai Miji
|
0303002WL001264
|
131
|
YESB0ARCB01
|
1728
|
30/03/2023
|
Account closed
|
|
476
|
AR0303002_260323APB_FTO_26572
|
0303002000NRG23200320230198356
|
A089230021635
|
26/03/2023
|
Shanti Gyadi
|
Shanti Gyadi
|
0303002WL001265
|
00415
|
SBIN0005738
|
1512
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
477
|
AR0303002_260323APB_FTO_26545
|
0303002000NRG23200320230198357
|
A089230021965
|
26/03/2023
|
Shanti Gyadi
|
Shanti Gyadi
|
0303002WL001265
|
00415
|
SBIN0005738
|
1728
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
478
|
AR0303002_260323APB_FTO_26575
|
0303002000NRG23200320230198476
|
A089230021294
|
26/03/2023
|
Metum Rapung
|
Metum Rapung
|
0303002WL001265
|
131
|
YESB0ARCB01
|
1512
|
30/03/2023
|
Account closed
|
|
479
|
AR0303002_260323APB_FTO_26575
|
0303002000NRG23200320230198944
|
A089230021295
|
26/03/2023
|
Nimey Liyak
|
Nimey Liyak
|
0303002WL001265
|
131
|
YESB0ARCB01
|
1512
|
30/03/2023
|
Account closed
|
|
480
|
AR0303002_260323APB_FTO_26556
|
0303002000NRG23200320230199380
|
A089230021802
|
26/03/2023
|
Rani Jomoh Tawe
|
Rani Jomoh Tawe
|
0303002WL001266
|
00168
|
ICIC0002593
|
3024
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
481
|
AR0303002_260323APB_FTO_26556
|
0303002000NRG23200320230199521
|
A089230021888
|
26/03/2023
|
Baby Tawe
|
Baby Tawe
|
0303002WL001266
|
00089
|
CBIN0284631
|
3024
|
30/03/2023
|
Account closed
|
|
482
|
AR0303002_260323APB_FTO_26572
|
0303002000NRG23200320230200989
|
A089230021693
|
26/03/2023
|
Laigo Sangchoju
|
Laigo Sangchoju
|
0303002WL001269
|
131
|
YESB0ARCB01
|
3024
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
483
|
AR0303002_260323APB_FTO_26572
|
0303002000NRG23200320230201901
|
A089230021491
|
26/03/2023
|
Meku Beyong
|
Meku Beyong
|
0303002WL001270
|
131
|
YESB0ARCB01
|
1728
|
30/03/2023
|
Account closed
|
|
484
|
AR0303002_260323APB_FTO_26572
|
0303002000NRG23200320230201973
|
A089230021554
|
26/03/2023
|
Madang Rikung
|
Madang Rikung
|
0303002WL001270
|
131
|
YESB0ARCB01
|
1728
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
485
|
AR0303002_260323APB_FTO_26575
|
0303002000NRG23200320230202087
|
A089230021293
|
26/03/2023
|
Raimoai Miji
|
Raimoai Miji
|
0303002WL001271
|
131
|
YESB0ARCB01
|
2592
|
30/03/2023
|
Account closed
|
|
486
|
AR0303001_200922FTO_8870
|
0303001000NRG22200920220228059
|
N092201010D6D
|
20/09/2022
|
GAGO TAKU
|
GAGO TAKU
|
0303001WL0001780
|
00415
|
SBIN0005738
|
3180
|
23/09/2022
|
Account closed
|
|
487
|
AR0303001_200922FTO_8870
|
0303001000NRG22200920220228116
|
N092201010DA0
|
20/09/2022
|
Sunday Sangyu
|
Sunday Sangyu
|
0303001WL0001780
|
00415
|
SBIN0005738
|
3180
|
23/09/2022
|
Account closed
|
|
488
|
AR0303001_200922FTO_8870
|
0303001000NRG22200920220228124
|
N092201010DA5
|
20/09/2022
|
Lapung Sangyu
|
Lapung Sangyu
|
0303001WL0001780
|
00415
|
SBIN0006091
|
3180
|
23/09/2022
|
Account closed
|
|
489
|
AR0303001_021222APB_FTO_15820
|
0303001000NRG23021220220082382
|
A047230021834
|
02/12/2022
|
Shri Gorku Taku
|
Shri Gorku Taku
|
0303001WL000601
|
00415
|
SBIN0061676
|
3024
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
490
|
AR0303001_100123APB_FTO_19660
|
0303001000NRG23040120230122993
|
A047230050412
|
10/01/2023
|
Yaja Doka
|
Yaja Doka
|
0303001WL000819
|
00089
|
CBIN0284631
|
2808
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
491
|
AR0303001_140323APB_FTO_22952
|
0303001000NRG23140320230155297
|
A074230020216
|
14/03/2023
|
Doyaram Sangdo
|
Doyaram Sangdo
|
0303001WL001081
|
00415
|
SBIN0005738
|
3024
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
492
|
AR0303001_301122FTO_15634
|
0303001000NRG23301120220079987
|
N112201CF5F60
|
30/11/2022
|
Meni Riang
|
Meni Riang
|
0303001WL000578
|
00089
|
CBIN0284631
|
3024
|
17/02/2023
|
Account closed
|
|
493
|
AR0303001_301122FTO_15634
|
0303001000NRG23301120220080002
|
N112201CF69CC
|
30/11/2022
|
Nara Weshi
|
Nara Weshi
|
0303001WL000578
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
Account closed
|
|
494
|
AR0303001_301122FTO_15634
|
0303001000NRG23301120220080063
|
N112201CF5F90
|
30/11/2022
|
Gandi Hari
|
Gandi Hari
|
0303001WL000578
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
Account closed
|
|
495
|
AR0303010_020422APB_FTO_346
|
0303002000NRG22020420220201640
|
A120220008122
|
02/04/2022
|
Taram Beyong
|
Taram Beyong
|
0303002WL001311
|
131
|
CBIN0ARDCBW
|
2120
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
496
|
AR0303010_030422FTO_503
|
0303002000NRG22030420220202822
|
N042200379A05
|
03/04/2022
|
Metam Mangam
|
Metam Mangam
|
0303002WL001317
|
00089
|
CBIN0284631
|
2120
|
30/04/2022
|
No Such Account
|
|
497
|
AR0303010_020123APB_FTO_18980
|
0303002000NRG23020120230121784
|
A048230077506
|
02/01/2023
|
Hopio Pordung
|
Hopio Pordung
|
0303002WL000814
|
00415
|
SBIN0005738
|
2376
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
498
|
AR0303002_171022FTO_11383
|
0303002000NRG23161020220022233
|
N10220112449D
|
17/10/2022
|
Gimu Sangchoju
|
Gimu Sangchoju
|
0303002WL000152
|
00415
|
SBIN0005738
|
2376
|
25/10/2022
|
Account closed
|
|
499
|
AR0303002_260323FTO_26593
|
0303002000NRG23200320230199581
|
N032302AD7C83
|
26/03/2023
|
MEKAM PORDUNG
|
MEKAM PORDUNG
|
0303002WL001266
|
00415
|
SBIN0005738
|
3024
|
30/03/2023
|
No Such Account
|
|
500
|
AR0303002_260323APB_FTO_26540
|
0303002000NRG23200320230200990
|
A089230018972
|
26/03/2023
|
Laigo Sangchoju
|
Laigo Sangchoju
|
0303002WL001269
|
131
|
YESB0ARCB01
|
2592
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
501
|
AR0303002_260323APB_FTO_26540
|
0303002000NRG23200320230201900
|
A089230018775
|
26/03/2023
|
Meku Beyong
|
Meku Beyong
|
0303002WL001270
|
131
|
YESB0ARCB01
|
3024
|
30/03/2023
|
Account closed
|
|
502
|
AR0303002_260323APB_FTO_26540
|
0303002000NRG23200320230201972
|
A089230018835
|
26/03/2023
|
Madang Rikung
|
Madang Rikung
|
0303002WL001270
|
131
|
YESB0ARCB01
|
3024
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
503
|
AR0303002_270123APB_FTO_21483
|
0303002000NRG23240120230142619
|
A048230118475
|
27/01/2023
|
Mr Acho Satuk
|
Mr Acho Satuk
|
0303002WL000926
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
Account closed
|
|
504
|
AR0303002_270123APB_FTO_21483
|
0303002000NRG23240120230142631
|
A048230118502
|
27/01/2023
|
Kamta Waii
|
Kamta Waii
|
0303002WL000926
|
00089
|
CBIN0284631
|
3024
|
17/02/2023
|
Account closed
|
|
505
|
AR0303002_281022FTO_12415
|
0303002000NRG23261020220028845
|
N102201BA207C
|
28/10/2022
|
Sitani Dodum
|
Sitani Dodum
|
0303002WL000186
|
00089
|
CBIN0284631
|
1512
|
05/11/2022
|
Account closed
|
|
506
|
AR0303002_281022FTO_12415
|
0303002000NRG23261020220028961
|
N102201BA20A5
|
28/10/2022
|
Mepung Flago
|
Mepung Flago
|
0303002WL000186
|
00415
|
SBIN0005738
|
1512
|
05/11/2022
|
Account closed
|
|
507
|
AR0303002_281022FTO_12415
|
0303002000NRG23261020220029190
|
N102201BA2108
|
28/10/2022
|
Roshan Tayung
|
Roshan Tayung
|
0303002WL000186
|
00415
|
SBIN0005738
|
1512
|
05/11/2022
|
No Such Account
|
|
508
|
AR0303002_281022FTO_12415
|
0303002000NRG23261020220029380
|
N102201BA20AD
|
28/10/2022
|
Yaje Natung
|
Yaje Natung
|
0303002WL000188
|
00415
|
SBIN0005738
|
1944
|
05/11/2022
|
Account closed
|
|
509
|
AR0303010_280323APB_FTO_27015
|
0303002000NRG23280320230222324
|
A090230060289
|
28/03/2023
|
Hopio Pordung
|
Hopio Pordung
|
0303002WL001426
|
131
|
YESB0ARCB01
|
3456
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
510
|
AR0303001_300323APB_FTO_27942
|
0303001000NRG23300320230225436
|
A093230007782
|
30/03/2023
|
Tame Tallang
|
Tame Tallang
|
0303001WL001464
|
00415
|
SBIN0005738
|
2592
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
511
|
AR0303002_021222FTO_15752
|
0303002000NRG23011220220080508
|
N1222000A5ECF
|
02/12/2022
|
Santi Rapung
|
Santi Rapung
|
0303002WL000584
|
00415
|
SBIN0005738
|
2592
|
17/02/2023
|
Account closed
|
|
512
|
AR0303010_071222FTO_16312
|
0303002000NRG23071220220093770
|
N122200773C6A
|
07/12/2022
|
Hopio Pordung
|
Hopio Pordung
|
0303002WL000664
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
Account closed
|
|
513
|
AR0303010_071222FTO_16312
|
0303002000NRG23071220220093988
|
N122200773C9E
|
07/12/2022
|
ANJELY LAMNIO
|
ANJELY LAMNIO
|
0303002WL000664
|
00415
|
SBIN0012976
|
3024
|
17/02/2023
|
Account closed
|
|
514
|
AR0303010_150323FTO_23055
|
0303002000NRG23150320230169619
|
N032300F886DE
|
15/03/2023
|
Niku Liyang
|
Niku Liyang
|
0303002WL001139
|
00415
|
SBIN0005738
|
3024
|
23/03/2023
|
Account closed
|
|
515
|
AR0303010_150323FTO_23055
|
0303002000NRG23150320230169620
|
N032300F886DF
|
15/03/2023
|
Niku Liyang
|
Niku Liyang
|
0303002WL001139
|
00415
|
SBIN0005738
|
3024
|
23/03/2023
|
Account closed
|
|
516
|
AR0303010_160323APB_FTO_24060
|
0303002000NRG23160320230183262
|
A082230473128
|
16/03/2023
|
Sital Sono
|
Sital Sono
|
0303002WL001179
|
00415
|
SBIN0005738
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
517
|
AR0303010_160323APB_FTO_24060
|
0303002000NRG23160320230183263
|
A082230473129
|
16/03/2023
|
Sital Sono
|
Sital Sono
|
0303002WL001179
|
00415
|
SBIN0005738
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
518
|
AR0303010_160323APB_FTO_24079
|
0303002000NRG23160320230183540
|
A082230471515
|
16/03/2023
|
Hopio Pordung
|
Hopio Pordung
|
0303002WL001180
|
131
|
YESB0ARCB01
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
519
|
AR0303010_160323APB_FTO_24079
|
0303002000NRG23160320230183541
|
A082230471516
|
16/03/2023
|
Hopio Pordung
|
Hopio Pordung
|
0303002WL001180
|
131
|
YESB0ARCB01
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
520
|
AR0303010_160323APB_FTO_24079
|
0303002000NRG23160320230183719
|
A082230471587
|
16/03/2023
|
Matay Pordung
|
Matay Pordung
|
0303002WL001180
|
00415
|
SBIN0005738
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
521
|
AR0303010_160323APB_FTO_24079
|
0303002000NRG23160320230183720
|
A082230471588
|
16/03/2023
|
Matay Pordung
|
Matay Pordung
|
0303002WL001180
|
00415
|
SBIN0005738
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
522
|
AR0303002_200323APB_FTO_25197
|
0303002000NRG23180320230190053
|
A082230511571
|
20/03/2023
|
Tachung Riang
|
Tachung Riang
|
0303002WL001213
|
00415
|
SBIN0010764
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
523
|
AR0303002_200323APB_FTO_25197
|
0303002000NRG23180320230190054
|
A082230511464
|
20/03/2023
|
Hoffe Riang
|
Hoffe Riang
|
0303002WL001213
|
131
|
YESB0ARCB01
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
524
|
AR0303002_200323APB_FTO_25197
|
0303002000NRG23180320230190325
|
A082230511430
|
20/03/2023
|
Maku Tara
|
Maku Tara
|
0303002WL001214
|
00415
|
SBIN0005738
|
3024
|
23/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
525
|
AR0303002_260323APB_FTO_26576
|
0303002000NRG23200320230199024
|
A089230020987
|
26/03/2023
|
Nani Tawe
|
Nani Tawe
|
0303002WL001266
|
00415
|
SBIN0009535
|
1728
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
526
|
AR0303002_260323APB_FTO_26576
|
0303002000NRG23200320230199381
|
A089230020947
|
26/03/2023
|
Rani Jomoh Tawe
|
Rani Jomoh Tawe
|
0303002WL001266
|
00168
|
ICIC0002593
|
1728
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
527
|
AR0303002_241122FTO_15004
|
0303002000NRG23221120220068449
|
N112201666179
|
24/11/2022
|
Rekha Regisow
|
Rekha Regisow
|
0303002WL000467
|
00415
|
SBIN0008516
|
3024
|
17/02/2023
|
Account closed
|
|
528
|
AR0303010_270323FTO_26722
|
0303002000NRG23270320230220773
|
N032302BF05B2
|
27/03/2023
|
Tabiang Beyong
|
Tabiang Beyong
|
0303002WL001406
|
00089
|
CBIN0284631
|
3240
|
30/03/2023
|
No Such Account
|
|
529
|
AR0303002_291022FTO_12551
|
0303002000NRG23291020220032069
|
N102201BA1A73
|
29/10/2022
|
Chobi Sangchoju
|
Chobi Sangchoju
|
0303002WL000199
|
00415
|
SBIN0005738
|
3024
|
05/11/2022
|
Account closed
|
|
530
|
AR0303002_291022FTO_12551
|
0303002000NRG23291020220032117
|
N102201BA1A91
|
29/10/2022
|
Pangdang Besai
|
Pangdang Besai
|
0303002WL000199
|
00415
|
SBIN0008516
|
3024
|
05/11/2022
|
Account closed
|
|
531
|
AR0303002_170323APB_FTO_24390
|
0303002000NRG23140320230168391
|
A082230629935
|
17/03/2023
|
Agang Sonam
|
Agang Sonam
|
0303002WL001128
|
131
|
YESB0ARCB01
|
3024
|
24/03/2023
|
Account closed
|
|
532
|
AR0303002_160123APB_FTO_20373
|
0303002000NRG23160120230134907
|
A048230133870
|
16/01/2023
|
Solam Effa
|
Solam Effa
|
0303002WL000887
|
00032
|
UTIB0002964
|
3024
|
17/02/2023
|
Account closed
|
|
533
|
AR0303002_191022FTO_11727
|
0303002000NRG23161020220022433
|
N1022012B4F25
|
19/10/2022
|
Lucy Natung
|
Lucy Natung
|
0303002WL000153
|
00415
|
SBIN0005738
|
2808
|
27/10/2022
|
No Such Account
|
|
534
|
AR0303002_191022FTO_11727
|
0303002000NRG23161020220022637
|
N1022012B4EB9
|
19/10/2022
|
John Tawe
|
John Tawe
|
0303002WL000154
|
00168
|
ICIC0000706
|
2592
|
27/10/2022
|
Account closed
|
|
535
|
AR0303002_170323APB_FTO_24390
|
0303002000NRG23170320230186799
|
A082230630015
|
17/03/2023
|
Mr. Tapum Riang
|
Mr. Tapum Riang
|
0303002WL001191
|
131
|
YESB0ARCB01
|
3024
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
536
|
AR0303002_191022FTO_11727
|
0303002000NRG23181020220024410
|
N1022012B4F37
|
19/10/2022
|
Resangai Miji
|
Resangai Miji
|
0303002WL000164
|
00415
|
SBIN0010764
|
2376
|
27/10/2022
|
No Such Account
|
|
537
|
AR0303002_260323APB_FTO_26563
|
0303002000NRG23200320230197395
|
A089230020746
|
26/03/2023
|
Pipi Tayung
|
Pipi Tayung
|
0303002WL001254
|
131
|
YESB0ARCB01
|
1728
|
30/03/2023
|
Account closed
|
|
538
|
AR0303002_260323APB_FTO_26563
|
0303002000NRG23200320230197580
|
A089230020747
|
26/03/2023
|
Miss. Adang Dodum
|
Miss. Adang Dodum
|
0303002WL001254
|
131
|
YESB0ARCB01
|
1728
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
539
|
AR0303002_260323APB_FTO_26563
|
0303002000NRG23200320230197615
|
A089230020745
|
26/03/2023
|
Mamoni Dodum
|
Mamoni Dodum
|
0303002WL001254
|
131
|
YESB0ARCB01
|
1296
|
30/03/2023
|
Account closed
|
|
540
|
AR0303002_260323APB_FTO_26563
|
0303002000NRG23200320230200689
|
A089230020724
|
26/03/2023
|
Ravi Miji
|
Ravi Miji
|
0303002WL001268
|
00089
|
CBIN0284631
|
1728
|
30/03/2023
|
A/c Blocked or Frozen
|
|
541
|
AR0303002_270123APB_FTO_21479
|
0303002000NRG23240120230142786
|
A048230115740
|
27/01/2023
|
Soni Miji
|
Soni Miji
|
0303002WL000927
|
00089
|
CBIN0284631
|
3024
|
17/02/2023
|
Account closed
|
|
542
|
AR0303002_270123APB_FTO_21479
|
0303002000NRG23240120230142787
|
A048230115743
|
27/01/2023
|
Kawen Nipiangju
|
Kawen Nipiangju
|
0303002WL000927
|
00089
|
CBIN0284631
|
3024
|
17/02/2023
|
Account closed
|
|
543
|
AR0303002_270123APB_FTO_21479
|
0303002000NRG23240120230142802
|
A048230115742
|
27/01/2023
|
Aji Nipiangju
|
Aji Nipiangju
|
0303002WL000927
|
00089
|
CBIN0284631
|
3024
|
17/02/2023
|
Account closed
|
|
544
|
AR0303002_270123APB_FTO_21479
|
0303002000NRG23240120230142803
|
A048230115741
|
27/01/2023
|
Mrs. Semiyangai Miji
|
Mrs. Semiyangai Miji
|
0303002WL000927
|
00089
|
CBIN0284631
|
3024
|
17/02/2023
|
Account closed
|
|
545
|
AR0303002_270123APB_FTO_21479
|
0303002000NRG23240120230143109
|
A048230115715
|
27/01/2023
|
Ravi Miji
|
Ravi Miji
|
0303002WL000929
|
00089
|
CBIN0284631
|
3024
|
17/02/2023
|
A/c Blocked or Frozen
|
|
546
|
AR0303002_270123APB_FTO_21485
|
0303002000NRG23240120230143912
|
A048230114549
|
27/01/2023
|
Koni Tallo
|
Koni Tallo
|
0303002WL000934
|
00415
|
SBIN0010764
|
3024
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
547
|
AR0303002_270123APB_FTO_21485
|
0303002000NRG23240120230144156
|
A048230114483
|
27/01/2023
|
Meku Beyong
|
Meku Beyong
|
0303002WL000934
|
131
|
YESB0ARCB01
|
3024
|
17/02/2023
|
Account closed
|
|
548
|
AR0303002_290323APB_FTO_27349
|
0303002000NRG23260320230216936
|
A090230052196
|
29/03/2023
|
Raimoai Miji
|
Raimoai Miji
|
0303002WL001389
|
131
|
YESB0ARCB01
|
1944
|
31/03/2023
|
Account closed
|
|
549
|
AR0303002_281122APB_FTO_15313
|
0303002000NRG23271120220074303
|
A047230011912
|
28/11/2022
|
Pacha Dodum
|
Pacha Dodum
|
0303002WL000541
|
00415
|
SBIN0005738
|
1728
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
550
|
AR0303002_281122APB_FTO_15313
|
0303002000NRG23271120220074357
|
A047230011914
|
28/11/2022
|
Mr. Tapum Riang
|
Mr. Tapum Riang
|
0303002WL000542
|
131
|
YESB0ARCB01
|
3024
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
551
|
AR0303010_300323FTO_27991
|
0303002000NRG23290320230224586
|
N03230332FB11
|
30/03/2023
|
Sital Sono
|
Sital Sono
|
0303002WL0001457
|
00415
|
SBIN0005738
|
3024
|
03/04/2023
|
Account closed
|
|
552
|
AR0303010_300323FTO_27991
|
0303002000NRG23290320230224587
|
N03230332FB12
|
30/03/2023
|
Sital Sono
|
Sital Sono
|
0303002WL0001457
|
00415
|
SBIN0005738
|
3024
|
03/04/2023
|
Account closed
|
|
553
|
AR0303002_291122FTO_15465
|
0303002000NRG23291120220078441
|
N112201AE5F01
|
29/11/2022
|
Chigung Lapung
|
Chigung Lapung
|
0303002WL000571
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
Account closed
|
|
554
|
AR0303002_011122FTO_12821
|
0303002000NRG23311020220039925
|
N102201D1C3E1
|
01/11/2022
|
BHAROH NALOIJU
|
BHAROH NALOIJU
|
0303002WL000237
|
00089
|
CBIN0284631
|
2808
|
05/11/2022
|
Account closed
|
|
555
|
AR0303002_011122FTO_12821
|
0303002000NRG23311020220040024
|
N102201D1C773
|
01/11/2022
|
Resangai Miji
|
Resangai Miji
|
0303002WL000238
|
00415
|
SBIN0010764
|
2808
|
05/11/2022
|
No Such Account
|
|
556
|
AR0303002_211122FTO_14668
|
0303002000NRG23181120220063352
|
N1122013948D6
|
21/11/2022
|
Lalung Riang
|
Lalung Riang
|
0303002WL0000427
|
00415
|
SBIN0005738
|
1944
|
26/11/2022
|
Account closed
|
|
557
|
AR0303002_211122FTO_14668
|
0303002000NRG23181120220063353
|
N1122013948D4
|
21/11/2022
|
Lalung Riang
|
Lalung Riang
|
0303002WL0000427
|
00415
|
SBIN0005738
|
864
|
26/11/2022
|
Account closed
|
|
558
|
AR0303002_260323FTO_26581
|
0303002000NRG23200320230199582
|
N032302AD7935
|
26/03/2023
|
MEKAM PORDUNG
|
MEKAM PORDUNG
|
0303002WL001266
|
00415
|
SBIN0005738
|
3024
|
30/03/2023
|
No Such Account
|
|
559
|
AR0303002_221222APB_FTO_17902
|
0303002000NRG23201220220107998
|
A047230034421
|
22/12/2022
|
Nimey Liyak
|
Nimey Liyak
|
0303002WL000752
|
00089
|
CBIN0284631
|
3024
|
17/02/2023
|
Account closed
|
|
560
|
AR0303002_221222APB_FTO_17902
|
0303002000NRG23201220220108194
|
A047230034422
|
22/12/2022
|
Tachi Poube
|
Tachi Poube
|
0303002WL000753
|
00089
|
CBIN0284631
|
3024
|
17/02/2023
|
Account closed
|
|
561
|
AR0303010_230123APB_FTO_21159
|
0303002000NRG23230120230142123
|
A048230103187
|
23/01/2023
|
Taram Beyong
|
Taram Beyong
|
0303002WL000924
|
131
|
CBIN0ARDCBW
|
1296
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
562
|
AR0303010_230123APB_FTO_21159
|
0303002000NRG23230120230142163
|
A048230103173
|
23/01/2023
|
Mache Beyong
|
Mache Beyong
|
0303002WL000924
|
00415
|
SBIN0005738
|
1296
|
17/02/2023
|
Account closed
|
|
563
|
AR0303010_230123APB_FTO_21159
|
0303002000NRG23230120230142213
|
A048230103175
|
23/01/2023
|
JOHNEY BEYONG
|
JOHNEY BEYONG
|
0303002WL000924
|
00415
|
SBIN0005738
|
1296
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
564
|
AR0303002_270123APB_FTO_21480
|
0303002000NRG23240120230143687
|
A048230115403
|
27/01/2023
|
Mr. Tapum Riang
|
Mr. Tapum Riang
|
0303002WL000933
|
131
|
YESB0ARCB01
|
3024
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
565
|
AR0303002_270123APB_FTO_21480
|
0303002000NRG23240120230144355
|
A048230115359
|
27/01/2023
|
Pipi Tayung
|
Pipi Tayung
|
0303002WL000935
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
Account closed
|
|
566
|
AR0303002_270123APB_FTO_21480
|
0303002000NRG23240120230144368
|
A048230115510
|
27/01/2023
|
Sitani Dodum
|
Sitani Dodum
|
0303002WL000935
|
131
|
YESB0ARCB01
|
3024
|
17/02/2023
|
Account closed
|
|
567
|
AR0303002_260323APB_FTO_26603
|
0303002000NRG23260320230216657
|
A089230020627
|
26/03/2023
|
Tachung Riang
|
Tachung Riang
|
0303002WL001386
|
00415
|
SBIN0010764
|
1728
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
568
|
AR0303002_260323APB_FTO_26603
|
0303002000NRG23260320230216658
|
A089230020533
|
26/03/2023
|
Hoffe Riang
|
Hoffe Riang
|
0303002WL001386
|
131
|
YESB0ARCB01
|
1728
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
569
|
AR0303002_281022APB_FTO_12435
|
0303002000NRG23261020220028010
|
A306220004493
|
28/10/2022
|
Lalung Riang
|
Lalung Riang
|
0303002WL000184
|
00415
|
SBIN0005738
|
1944
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
570
|
AR0303002_281022APB_FTO_12435
|
0303002000NRG23271020220029968
|
A306220004492
|
28/10/2022
|
Lalung Riang
|
Lalung Riang
|
0303002WL000190
|
00415
|
SBIN0005738
|
1944
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
571
|
AR0303002_281022APB_FTO_12435
|
0303002000NRG23271020220030317
|
A306220004496
|
28/10/2022
|
Mr. Tapum Riang
|
Mr. Tapum Riang
|
0303002WL000192
|
00415
|
SBIN0005738
|
3024
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
572
|
AR0303010_280323FTO_27013
|
0303002000NRG23280320230222417
|
N032302E83045
|
28/03/2023
|
Nyari Pordung
|
Nyari Pordung
|
0303002WL001426
|
00089
|
CBIN0284631
|
3456
|
31/03/2023
|
Account closed
|
|
573
|
AR0303010_281022FTO_12467
|
0303002000NRG23281020220031995
|
N102201CC8C7B
|
28/10/2022
|
MERAM PORDUNG
|
MERAM PORDUNG
|
0303002WL000198
|
00415
|
SBIN0005738
|
3240
|
04/11/2022
|
Account closed
|
|
574
|
AR0303010_281022FTO_12467
|
0303002000NRG23281020220031996
|
N102201CC8BEF
|
28/10/2022
|
JOSEPH PORDUNG
|
JOSEPH PORDUNG
|
0303002WL000198
|
00089
|
CBIN0284631
|
3240
|
04/11/2022
|
Account closed
|
|
575
|
AR0303002_290323FTO_27342
|
0303002000NRG23290320230223676
|
N03230303593A
|
29/03/2023
|
Mariam Poube
|
Mariam Poube
|
0303002WL001439
|
00415
|
SBIN0005738
|
216
|
31/03/2023
|
Account closed
|
|
576
|
AR0303010_310323APB_FTO_28703
|
0303002000NRG23310320230228750
|
A124230071315
|
31/03/2023
|
Sital Sono
|
Sital Sono
|
0303002WL001517
|
00415
|
SBIN0005738
|
864
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
577
|
AR0303010_311022FTO_12689
|
0303002000NRG23311020220037545
|
N102201CC901D
|
31/10/2022
|
Raja Londa
|
Raja Londa
|
0303002WL000224
|
00415
|
SBIN0005738
|
3240
|
04/11/2022
|
Account closed
|
|
578
|
AR0303010_311022FTO_12689
|
0303002000NRG23311020220037686
|
N102201CC904E
|
31/10/2022
|
Ganga Londa
|
Ganga Londa
|
0303002WL000224
|
00415
|
SBIN0010764
|
3240
|
04/11/2022
|
Account closed
|
|
579
|
AR0303001_181122APB_FTO_14400
|
0303001000NRG21271020220150036
|
A329220000770
|
18/11/2022
|
Shri Gorku Taku
|
Shri Gorku Taku
|
0303001WL001329
|
00415
|
SBIN0061676
|
3075
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
580
|
AR0303001_180522FTO_2452
|
0303001000NRG22110520220209335
|
N0522011D675D
|
18/05/2022
|
Megoni Sangdo
|
Megoni Sangdo
|
0303001WL0001475
|
00415
|
SBIN0005738
|
2120
|
25/05/2022
|
Account closed
|
|
581
|
AR0303001_180522FTO_2452
|
0303001000NRG22110520220209336
|
N0522011D675E
|
18/05/2022
|
Megoni Sangdo
|
Megoni Sangdo
|
0303001WL0001475
|
00415
|
SBIN0005738
|
3180
|
25/05/2022
|
Account closed
|
|
582
|
AR0303001_180522FTO_2452
|
0303001000NRG22110520220209337
|
N0522011D675F
|
18/05/2022
|
Megoni Sangdo
|
Megoni Sangdo
|
0303001WL0001475
|
00415
|
SBIN0005738
|
3180
|
25/05/2022
|
Account closed
|
|
583
|
AR0303001_180522FTO_2452
|
0303001000NRG22180520220209399
|
N0522011D675A
|
18/05/2022
|
Meming Tallang
|
Meming Tallang
|
0303001WL0001488
|
00089
|
CBIN0284631
|
3180
|
25/05/2022
|
No Such Account
|
|
584
|
AR0303001_180522FTO_2452
|
0303001000NRG22180520220209400
|
N0522011D675B
|
18/05/2022
|
Meming Tallang
|
Meming Tallang
|
0303001WL0001488
|
00089
|
CBIN0284631
|
3180
|
25/05/2022
|
No Such Account
|
|
585
|
AR0303001_180123APB_FTO_20583
|
0303001000NRG23170120230137283
|
A048230094821
|
18/01/2023
|
Tajam kino
|
Tajam kino
|
0303001WL000903
|
131
|
CBIN0ARDCBW
|
3024
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
586
|
AR0303001_310323APB_FTO_28597
|
0303001000NRG23310320230226136
|
A124230051917
|
31/03/2023
|
Sanjay Rang
|
Sanjay Rang
|
0303001WL001484
|
00415
|
SBIN0005738
|
2808
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
587
|
AR0303010_020123APB_FTO_18975
|
0303002000NRG23020120230121660
|
A048230077600
|
02/01/2023
|
MERAM DOLO
|
MERAM DOLO
|
0303002WL000813
|
00415
|
SBIN0005738
|
2376
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
588
|
AR0303002_021222FTO_15834
|
0303002000NRG23021220220082654
|
N1222000A56DE
|
02/12/2022
|
Rekha Regisow
|
Rekha Regisow
|
0303002WL000604
|
00415
|
SBIN0008516
|
2592
|
17/02/2023
|
Account closed
|
|
589
|
AR0303002_021222FTO_15834
|
0303002000NRG23021220220082890
|
N1222000A56D9
|
02/12/2022
|
Koni Tallo
|
Koni Tallo
|
0303002WL000605
|
00415
|
SBIN0010764
|
1512
|
17/02/2023
|
Account closed
|
|
590
|
AR0303010_031122APB_FTO_13103
|
0303002000NRG23031120220046531
|
A315220000737
|
03/11/2022
|
Taram Beyong
|
Taram Beyong
|
0303002WL000268
|
131
|
CBIN0ARDCBW
|
3240
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
591
|
AR0303002_140123APB_FTO_20191
|
0303002000NRG23100120230130100
|
A048230090666
|
14/01/2023
|
Logo Riang
|
Logo Riang
|
0303002WL000850
|
131
|
YESB0ARCB01
|
1296
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
592
|
AR0303002_140123APB_FTO_20191
|
0303002000NRG23100120230131028
|
A048230090618
|
14/01/2023
|
Maku Tara
|
Maku Tara
|
0303002WL000853
|
00415
|
SBIN0005738
|
1296
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
593
|
AR0303002_200123FTO_20796
|
0303002000NRG23160120230135952
|
N01230160C52C
|
20/01/2023
|
MEKAM PORDUNG
|
MEKAM PORDUNG
|
0303002WL000891
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
No Such Account
|
|
594
|
AR0303002_171022FTO_11384
|
0303002000NRG23161020220022124
|
N1022011243ED
|
17/10/2022
|
Chane Sonam
|
Chane Sonam
|
0303002WL000151
|
00415
|
SBIN0006091
|
1944
|
25/10/2022
|
Account closed
|
|
595
|
AR0303002_171022FTO_11384
|
0303002000NRG23161020220022135
|
N1022011243E0
|
17/10/2022
|
Nimey Liyak
|
Nimey Liyak
|
0303002WL000151
|
00089
|
CBIN0284631
|
1944
|
25/10/2022
|
Account closed
|
|
596
|
AR0303002_170323APB_FTO_24394
|
0303002000NRG23170320230186800
|
A082230510711
|
17/03/2023
|
Mr. Tapum Riang
|
Mr. Tapum Riang
|
0303002WL001191
|
131
|
YESB0ARCB01
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
597
|
AR0303002_170323APB_FTO_24392
|
0303002000NRG23170320230187587
|
A082230511849
|
17/03/2023
|
Giadi Padung
|
Giadi Padung
|
0303002WL001193
|
00089
|
CBIN0284631
|
3024
|
23/03/2023
|
A/c Blocked or Frozen
|
|
598
|
AR0303002_260323APB_FTO_26536
|
0303002000NRG23200320230202089
|
A089230021489
|
26/03/2023
|
Raimoai Miji
|
Raimoai Miji
|
0303002WL001271
|
131
|
YESB0ARCB01
|
3024
|
30/03/2023
|
Account closed
|
|
599
|
AR0303002_241122FTO_15001
|
0303002000NRG23221120220067724
|
N112201665B85
|
24/11/2022
|
Santi Rapung
|
Santi Rapung
|
0303002WL000463
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
Account closed
|
|
600
|
AR0303002_270123FTO_21476
|
0303002000NRG23260120230146027
|
N012301E8E3A7
|
27/01/2023
|
Karling Riang
|
Karling Riang
|
0303002WL000942
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
Account closed
|
|
601
|
AR0303002_301122FTO_15578
|
0303002000NRG23291120220079515
|
N112201BC762F
|
30/11/2022
|
MEKAM PORDUNG
|
MEKAM PORDUNG
|
0303002WL000575
|
00415
|
SBIN0005738
|
2376
|
17/02/2023
|
No Such Account
|
|
602
|
AR0303001_021122FTO_12979
|
0303001000NRG23021120220044723
|
N1122004AF9FC
|
02/11/2022
|
Shri Koro Haffi
|
Shri Koro Haffi
|
0303001WL000260
|
00415
|
SBIN0005738
|
3024
|
15/11/2022
|
Account closed
|
|
603
|
AR0303001_021122FTO_12979
|
0303001000NRG23021120220044791
|
N1122004AFA04
|
02/11/2022
|
John Khora
|
John Khora
|
0303001WL000260
|
00415
|
SBIN0005738
|
3024
|
15/11/2022
|
Account closed
|
|
604
|
AR0303001_140323FTO_22921
|
0303001000NRG23140320230155072
|
N032300895012
|
14/03/2023
|
Smti Patung Taku
|
Smti Patung Taku
|
0303001WL001080
|
00415
|
SBIN0005738
|
3024
|
15/03/2023
|
Account closed
|
|
605
|
AR0303001_140323FTO_22921
|
0303001000NRG23140320230159778
|
N032300895089
|
14/03/2023
|
Chane Singhi
|
Chane Singhi
|
0303001WL001096
|
00415
|
SBIN0010764
|
1728
|
15/03/2023
|
Account closed
|
|
606
|
AR0303001_140323FTO_22921
|
0303001000NRG23140320230161849
|
N032300894FF3
|
14/03/2023
|
Karu Gyadi
|
Karu Gyadi
|
0303001WL001103
|
00415
|
SBIN0005738
|
432
|
15/03/2023
|
Account closed
|
|
607
|
AR0303010_030422FTO_506
|
0303002000NRG22030420220203083
|
N0422003794B8
|
03/04/2022
|
Meyang Dolo
|
Meyang Dolo
|
0303002WL001318
|
00415
|
SBIN0005738
|
2120
|
30/04/2022
|
Account closed
|
|
608
|
AR0303010_030422FTO_506
|
0303002000NRG22030420220203136
|
N042200379463
|
03/04/2022
|
Techii Dodam Pangia
|
Techii Dodam Pangia
|
0303002WL001318
|
00089
|
CBIN0284631
|
2120
|
30/04/2022
|
No Such Account
|
|
609
|
AR0303010_200922FTO_8867
|
0303002000NRG22190920220221324
|
N0922011B2215
|
20/09/2022
|
Rajo Pordung
|
Rajo Pordung
|
0303002WL0001741
|
00415
|
SBIN0005738
|
3180
|
25/09/2022
|
Account closed
|
|
610
|
AR0303010_200922FTO_8867
|
0303002000NRG22190920220221387
|
N0922011B21A6
|
20/09/2022
|
ROKI PORDUNG
|
ROKI PORDUNG
|
0303002WL0001741
|
00415
|
SBIN0003232
|
3180
|
25/09/2022
|
Account closed
|
|
611
|
AR0303010_200922FTO_8867
|
0303002000NRG22190920220221402
|
N0922011B2223
|
20/09/2022
|
TUTU PORDUNG
|
TUTU PORDUNG
|
0303002WL0001741
|
00415
|
SBIN0005738
|
3180
|
25/09/2022
|
Account closed
|
|
612
|
AR0303002_200922FTO_8926
|
0303002000NRG22200920220228403
|
N0922010EA88D
|
20/09/2022
|
Arung Riang
|
Arung Riang
|
0303002WL0001788
|
00089
|
CBIN0284631
|
2968
|
23/09/2022
|
No Such Account
|
|
613
|
AR0303002_200922FTO_8926
|
0303002000NRG22200920220228408
|
N0922010EB26D
|
20/09/2022
|
Gyole Riang
|
Gyole Riang
|
0303002WL0001788
|
00415
|
SBIN0005738
|
2968
|
23/09/2022
|
No Such Account
|
|
614
|
AR0303002_021222APB_FTO_15844
|
0303002000NRG23021220220082338
|
A047230022061
|
02/12/2022
|
Pacha Dodum
|
Pacha Dodum
|
0303002WL000600
|
131
|
YESB0ARCB01
|
1728
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
615
|
AR0303002_100123FTO_19706
|
0303002000NRG23100120230129196
|
N012300FB892A
|
10/01/2023
|
Rekha Regisow
|
Rekha Regisow
|
0303002WL000848
|
00415
|
SBIN0008516
|
3024
|
17/02/2023
|
Account closed
|
|
616
|
AR0303010_130522FTO_2266
|
0303002000NRG23130520220002215
|
N052201052D9D
|
13/05/2022
|
Meya Waii
|
Meya Waii
|
0303002WL000015
|
00415
|
SBIN0005738
|
2120
|
18/05/2022
|
Account closed
|
|
617
|
AR0303010_130522FTO_2266
|
0303002000NRG23130520220002317
|
N052201052D88
|
13/05/2022
|
LONGSAM WAII
|
LONGSAM WAII
|
0303002WL000015
|
00415
|
SBIN0003232
|
2120
|
18/05/2022
|
Account closed
|
|
618
|
AR0303002_141222FTO_16840
|
0303002000NRG23131220220100855
|
N122200E84D78
|
14/12/2022
|
Mekia Puroik
|
Mekia Puroik
|
0303002WL000705
|
00415
|
SBIN0005738
|
1728
|
17/02/2023
|
Account closed
|
|
619
|
AR0303002_141222FTO_16852
|
0303002000NRG23141220220101942
|
N122200E84F55
|
14/12/2022
|
Rekha Regisow
|
Rekha Regisow
|
0303002WL000713
|
00415
|
SBIN0008516
|
2376
|
17/02/2023
|
Account closed
|
|
620
|
AR0303002_260323APB_FTO_26577
|
0303002000NRG23200320230199520
|
A089230019146
|
26/03/2023
|
Baby Tawe
|
Baby Tawe
|
0303002WL001266
|
00089
|
CBIN0284631
|
1728
|
30/03/2023
|
Account closed
|
|
621
|
AR0303002_260323APB_FTO_26577
|
0303002000NRG23200320230200991
|
A089230019153
|
26/03/2023
|
Laigo Sangchoju
|
Laigo Sangchoju
|
0303002WL001269
|
131
|
YESB0ARCB01
|
1728
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
622
|
AR0303002_211122FTO_14672
|
0303002000NRG23211120220066662
|
N1122013951F6
|
21/11/2022
|
Chigung Lapung
|
Chigung Lapung
|
0303002WL000447
|
00415
|
SBIN0005738
|
3024
|
26/11/2022
|
Account closed
|
|
623
|
AR0303002_271222APB_FTO_18531
|
0303002000NRG23261220220117924
|
A048230068973
|
27/12/2022
|
Mr. Tapum Riang
|
Mr. Tapum Riang
|
0303002WL000799
|
131
|
YESB0ARCB01
|
2376
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
624
|
AR0303010_281022FTO_12408
|
0303002000NRG23281020220031062
|
N102201CC1329
|
28/10/2022
|
PAPI MANGAM
|
PAPI MANGAM
|
0303002WL000195
|
00415
|
SBIN0005738
|
3240
|
04/11/2022
|
Account closed
|
|
625
|
AR0303011_101022FTO_10772
|
0303003000NRG20260320220108053
|
N1022008DA55A
|
10/10/2022
|
yase lamra
|
yase lamra
|
0303003WL001377
|
00415
|
SBIN0005738
|
3072
|
14/10/2022
|
No Such Account
|
|
626
|
AR0303011_101022FTO_10772
|
0303003000NRG20260320220108054
|
N1022008DA569
|
10/10/2022
|
YASE LAMRA
|
YASE LAMRA
|
0303003WL001377
|
00415
|
SBIN0005738
|
3072
|
14/10/2022
|
No Such Account
|
|
627
|
AR0303011_101022FTO_10772
|
0303003000NRG20260320220108055
|
N1022008DA568
|
10/10/2022
|
YASE LAMRA
|
YASE LAMRA
|
0303003WL001377
|
00415
|
SBIN0005738
|
3072
|
14/10/2022
|
No Such Account
|
|
628
|
AR0303002_140422FTO_1385
|
0303002000NRG22130420220208345
|
N042200B50367
|
14/04/2022
|
Taniang Dodum
|
Taniang Dodum
|
0303002WL0001369
|
00415
|
SBIN0006091
|
1484
|
06/05/2022
|
Account closed
|
|
629
|
AR0303002_200922FTO_8921
|
0303002000NRG22200920220228220
|
N0922010EA819
|
20/09/2022
|
Fai Sonam
|
Fai Sonam
|
0303002WL0001787
|
00415
|
SBIN0005738
|
636
|
23/09/2022
|
Account closed
|
|
630
|
AR0303010_021122FTO_13004
|
0303002000NRG23021120220046116
|
N11220004A0E2
|
02/11/2022
|
Tanang Lorah
|
Tanang Lorah
|
0303002WL000266
|
00415
|
SBIN0005738
|
3240
|
10/11/2022
|
Account closed
|
|
631
|
AR0303010_021122FTO_13004
|
0303002000NRG23021120220046177
|
N11220004A067
|
02/11/2022
|
RAM DODUM
|
RAM DODUM
|
0303002WL000266
|
00089
|
CBIN0284631
|
3240
|
10/11/2022
|
Account closed
|
|
632
|
AR0303010_021122FTO_13004
|
0303002000NRG23021120220046206
|
N11220004A09D
|
02/11/2022
|
Dangyam Dodum
|
Dangyam Dodum
|
0303002WL000266
|
00415
|
SBIN0005738
|
3240
|
10/11/2022
|
Account closed
|
|
633
|
AR0303010_021122FTO_13004
|
0303002000NRG23021120220046251
|
N11220004A088
|
02/11/2022
|
Gungchi Parang
|
Gungchi Parang
|
0303002WL000266
|
00415
|
SBIN0005738
|
3240
|
10/11/2022
|
Account closed
|
|
634
|
AR0303002_071122FTO_13510
|
0303002000NRG23021120220046332
|
N112200591B9F
|
07/11/2022
|
Menotiai Miji
|
Menotiai Miji
|
0303002WL000267
|
00415
|
SBIN0005738
|
2808
|
15/11/2022
|
Account closed
|
|
635
|
AR0303002_071122FTO_13510
|
0303002000NRG23021120220046349
|
N112200591BB5
|
07/11/2022
|
Gimu Sangchoju
|
Gimu Sangchoju
|
0303002WL000267
|
00415
|
SBIN0005738
|
2808
|
15/11/2022
|
Account closed
|
|
636
|
AR0303010_021222FTO_15761
|
0303002000NRG23021220220081568
|
N1222000EA2BD
|
02/12/2022
|
LALU SONO KAWA
|
LALU SONO KAWA
|
0303002WL000597
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
Account closed
|
|
637
|
AR0303010_031122FTO_13102
|
0303002000NRG23031120220046442
|
N1122001696BB
|
03/11/2022
|
Tabia Beyong
|
Tabia Beyong
|
0303002WL000268
|
00415
|
SBIN0005738
|
3240
|
11/11/2022
|
Account closed
|
|
638
|
AR0303010_031122FTO_13102
|
0303002000NRG23031120220046548
|
N1122001696B9
|
03/11/2022
|
Sangte Beyong
|
Sangte Beyong
|
0303002WL000268
|
00415
|
SBIN0005738
|
3240
|
11/11/2022
|
Account closed
|
|
639
|
AR0303010_031122FTO_13102
|
0303002000NRG23031120220046583
|
N1122001696B7
|
03/11/2022
|
Kyatung Beyong
|
Kyatung Beyong
|
0303002WL000268
|
00415
|
SBIN0005738
|
3240
|
11/11/2022
|
Account closed
|
|
640
|
AR0303010_031122FTO_13102
|
0303002000NRG23031120220046635
|
N11220016966F
|
03/11/2022
|
PUNPING BEYONG
|
PUNPING BEYONG
|
0303002WL000268
|
00415
|
SBIN0005738
|
3240
|
11/11/2022
|
No Such Account
|
|
641
|
AR0303010_031122FTO_13102
|
0303002000NRG23031120220046637
|
N11220016962A
|
03/11/2022
|
TAMA BEYONG
|
TAMA BEYONG
|
0303002WL000268
|
00415
|
SBIN0003232
|
3240
|
11/11/2022
|
Account closed
|
|
642
|
AR0303010_031122FTO_13102
|
0303002000NRG23031120220046660
|
N11220016968A
|
03/11/2022
|
SUNAJAN BEYONG
|
SUNAJAN BEYONG
|
0303002WL000268
|
00415
|
SBIN0005738
|
3240
|
11/11/2022
|
Account closed
|
|
643
|
AR0303010_131222APB_FTO_16716
|
0303002000NRG23131220220100535
|
A047230019405
|
13/12/2022
|
Taram Beyong
|
Taram Beyong
|
0303002WL000702
|
131
|
CBIN0ARDCBW
|
1080
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
644
|
AR0303010_131222APB_FTO_16716
|
0303002000NRG23131220220100625
|
A047230019398
|
13/12/2022
|
JOHNEY BEYONG
|
JOHNEY BEYONG
|
0303002WL000702
|
00415
|
SBIN0005738
|
1080
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
645
|
AR0303010_170323APB_FTO_24293
|
0303002000NRG23170320230188867
|
A084230033692
|
17/03/2023
|
Sital Sono
|
Sital Sono
|
0303002WL001206
|
00415
|
SBIN0005738
|
2592
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
646
|
AR0303002_270123APB_FTO_21484
|
0303002000NRG23240120230143197
|
A048230117446
|
27/01/2023
|
Dhanjay Sangchoju
|
Dhanjay Sangchoju
|
0303002WL000930
|
00026
|
SBIN0RRARGB
|
3024
|
17/02/2023
|
Account closed
|
|
647
|
AR0303002_270123APB_FTO_21484
|
0303002000NRG23240120230143433
|
A048230119249
|
27/01/2023
|
Giadi Padung
|
Giadi Padung
|
0303002WL000931
|
00089
|
CBIN0284631
|
3024
|
17/02/2023
|
A/c Blocked or Frozen
|
|
648
|
AR0303002_281022FTO_12431
|
0303002000NRG23261020220027944
|
N102201BA1FAD
|
28/10/2022
|
Joshi Riang
|
Joshi Riang
|
0303002WL000184
|
00415
|
SBIN0005738
|
1728
|
05/11/2022
|
Account closed
|
|
649
|
AR0303002_281022FTO_12431
|
0303002000NRG23261020220028543
|
N102201BA1FCC
|
28/10/2022
|
Anu Dodum
|
Anu Dodum
|
0303002WL000186
|
00415
|
SBIN0006091
|
2808
|
05/11/2022
|
Account closed
|
|
650
|
AR0303002_281022FTO_12431
|
0303002000NRG23261020220028599
|
N102201BA1FCE
|
28/10/2022
|
Atung Dodum
|
Atung Dodum
|
0303002WL000186
|
00415
|
SBIN0006091
|
2808
|
05/11/2022
|
Account closed
|
|
651
|
AR0303002_281022FTO_12431
|
0303002000NRG23261020220028844
|
N102201BA1F75
|
28/10/2022
|
Sitani Dodum
|
Sitani Dodum
|
0303002WL000186
|
00089
|
CBIN0284631
|
2808
|
05/11/2022
|
Account closed
|
|
652
|
AR0303002_281022FTO_12431
|
0303002000NRG23271020220030327
|
N102201BA1F3D
|
28/10/2022
|
Naga Riang
|
Naga Riang
|
0303002WL000192
|
00415
|
SBIN0010764
|
3024
|
05/11/2022
|
Account closed
|
|
653
|
AR0303010_310323FTO_28508
|
0303002000NRG23310320230226422
|
N032303608C74
|
31/03/2023
|
JEENA BEYONG
|
JEENA BEYONG
|
0303002WL001485
|
00415
|
SBIN0005738
|
648
|
04/05/2023
|
Account closed
|
|
654
|
AR0303002_211122APB_FTO_14656
|
0303002000NRG23191120220064176
|
A330220003534
|
21/11/2022
|
Lalung Riang
|
Lalung Riang
|
0303002WL000428
|
00415
|
SBIN0005738
|
1944
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
655
|
AR0303002_211122APB_FTO_14656
|
0303002000NRG23191120220064177
|
A330220003535
|
21/11/2022
|
Lalung Riang
|
Lalung Riang
|
0303002WL000428
|
00415
|
SBIN0005738
|
1512
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
656
|
AR0303002_281022FTO_12414
|
0303002000NRG23261020220028542
|
N102201BA1BE6
|
28/10/2022
|
Anu Dodum
|
Anu Dodum
|
0303002WL000186
|
00415
|
SBIN0006091
|
1512
|
05/11/2022
|
Account closed
|
|
657
|
AR0303002_281022FTO_12414
|
0303002000NRG23261020220028598
|
N102201BA1BE7
|
28/10/2022
|
Atung Dodum
|
Atung Dodum
|
0303002WL000186
|
00415
|
SBIN0006091
|
1512
|
05/11/2022
|
Account closed
|
|
658
|
AR0303002_281022FTO_12414
|
0303002000NRG23261020220028822
|
N102201BA1BCD
|
28/10/2022
|
Mepung Rigam
|
Mepung Rigam
|
0303002WL000186
|
00415
|
SBIN0005738
|
1512
|
05/11/2022
|
Account closed
|
|
659
|
AR0303010_270323APB_FTO_26712
|
0303002000NRG23270320230220035
|
A089230010589
|
27/03/2023
|
Taram Beyong
|
Taram Beyong
|
0303002WL001404
|
131
|
CBIN0ARDCBW
|
3240
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
660
|
AR0303010_270323APB_FTO_26712
|
0303002000NRG23270320230220036
|
A089230010590
|
27/03/2023
|
Taram Beyong
|
Taram Beyong
|
0303002WL001404
|
131
|
CBIN0ARDCBW
|
3024
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
661
|
AR0303010_270323APB_FTO_26712
|
0303002000NRG23270320230220214
|
A089230010565
|
27/03/2023
|
JOHNEY BEYONG
|
JOHNEY BEYONG
|
0303002WL001404
|
00415
|
SBIN0005738
|
3024
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
662
|
AR0303010_270323APB_FTO_26712
|
0303002000NRG23270320230220215
|
A089230010566
|
27/03/2023
|
JOHNEY BEYONG
|
JOHNEY BEYONG
|
0303002WL001404
|
00415
|
SBIN0005738
|
3240
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
663
|
AR0303002_301022FTO_12596
|
0303002000NRG23301020220033680
|
N102201BD2F29
|
30/10/2022
|
Jeams C Khonjuju
|
Jeams C Khonjuju
|
0303002WL000208
|
00415
|
SBIN0006091
|
2808
|
05/11/2022
|
Account closed
|
|
664
|
AR0303010_311022FTO_12681
|
0303002000NRG23311020220036709
|
N102201CC8CF2
|
31/10/2022
|
PRITAM KAWA
|
PRITAM KAWA
|
0303002WL000221
|
00415
|
SBIN0005738
|
3240
|
04/11/2022
|
Account closed
|
|
665
|
AR0303011_101022FTO_10773
|
0303003000NRG19260320220087927
|
N1022008DA56B
|
10/10/2022
|
NIKAM BENGDE
|
NIKAM BENGDE
|
0303003WL000566
|
00415
|
SBIN0005738
|
2124
|
14/10/2022
|
No Such Account
|
|
666
|
AR0303011_101022FTO_10773
|
0303003000NRG19260320220087928
|
N1022008DA56E
|
10/10/2022
|
TADI BENGDE
|
TADI BENGDE
|
0303003WL000566
|
00415
|
SBIN0005738
|
2124
|
14/10/2022
|
No Such Account
|
|
667
|
AR0303011_101022FTO_10773
|
0303003000NRG19260320220087929
|
N1022008DA570
|
10/10/2022
|
BANGRAM BENGDE
|
BANGRAM BENGDE
|
0303003WL000566
|
00415
|
SBIN0005738
|
2124
|
14/10/2022
|
No Such Account
|
|
668
|
AR0303011_101022FTO_10773
|
0303003000NRG19260320220087930
|
N1022008DA56D
|
10/10/2022
|
AMAK BENGDE
|
AMAK BENGDE
|
0303003WL000566
|
00415
|
SBIN0005738
|
2124
|
14/10/2022
|
No Such Account
|
|
669
|
AR0303011_101022FTO_10773
|
0303003000NRG19260320220087931
|
N1022008DA56F
|
10/10/2022
|
YAPI BENGDE
|
YAPI BENGDE
|
0303003WL000566
|
00415
|
SBIN0005738
|
2124
|
14/10/2022
|
No Such Account
|
|
670
|
AR0303011_101022FTO_10773
|
0303003000NRG19270320220087932
|
N1022008DA56C
|
10/10/2022
|
TAMING BENGDE
|
TAMING BENGDE
|
0303003WL000567
|
00415
|
SBIN0005738
|
2124
|
14/10/2022
|
No Such Account
|
|
671
|
AR0303003_110422FTO_1185
|
0303003000NRG21170320220149860
|
N04220080EB0C
|
11/04/2022
|
LOCHA BAGANG
|
LOCHA BAGANG
|
0303003WL001281
|
00415
|
SBIN0005738
|
3280
|
06/05/2022
|
No Such Account
|
|
672
|
AR0303010_030422FTO_493
|
0303003000NRG22020420220202355
|
N0422003799A1
|
03/04/2022
|
Charmak Mecher Saria
|
Charmak Mecher Saria
|
0303003WL001314
|
00089
|
CBIN0284631
|
2544
|
30/04/2022
|
No Such Account
|
|
673
|
AR0303011_190922FTO_8756
|
0303003000NRG22050520220209281
|
N092200F5E091
|
19/09/2022
|
yape bengde
|
yape bengde
|
0303003WL0001466
|
00415
|
SBIN0005738
|
2544
|
22/09/2022
|
No Such Account
|
|
674
|
AR0303011_190922FTO_8756
|
0303003000NRG22050520220209282
|
N092200F5E092
|
19/09/2022
|
yape bengde
|
yape bengde
|
0303003WL0001466
|
00415
|
SBIN0005738
|
3392
|
22/09/2022
|
No Such Account
|
|
675
|
AR0303011_190922FTO_8756
|
0303003000NRG22050520220209283
|
N092200F5E093
|
19/09/2022
|
yape bengde
|
yape bengde
|
0303003WL0001466
|
00415
|
SBIN0005738
|
2968
|
22/09/2022
|
No Such Account
|
|
676
|
AR0303011_190922FTO_8756
|
0303003000NRG22050520220209284
|
N092200F5E094
|
19/09/2022
|
yape bengde
|
yape bengde
|
0303003WL0001466
|
00415
|
SBIN0005738
|
2968
|
22/09/2022
|
No Such Account
|
|
677
|
AR0303011_190922FTO_8756
|
0303003000NRG22050520220209290
|
N092200F5E059
|
19/09/2022
|
Mrs Minia Raro
|
Mrs Minia Raro
|
0303003WL0001466
|
00415
|
SBIN0005738
|
2968
|
22/09/2022
|
No Such Account
|
|
678
|
AR0303011_190922FTO_8756
|
0303003000NRG22050520220209291
|
N092200F5E05A
|
19/09/2022
|
Mrs Minia Raro
|
Mrs Minia Raro
|
0303003WL0001466
|
00415
|
SBIN0005738
|
2544
|
22/09/2022
|
No Such Account
|
|
679
|
AR0303001_160323FTO_23922
|
0303001000NRG23150320230170856
|
N032300DF9C9F
|
16/03/2023
|
Tajing Hari
|
Tajing Hari
|
0303001WL001142
|
00415
|
SBIN0005738
|
1728
|
23/03/2023
|
Account closed
|
|
680
|
AR0303001_221222FTO_17910
|
0303001000NRG23151220220103637
|
N1222017119F8
|
22/12/2022
|
Nyari Bacha
|
Nyari Bacha
|
0303001WL000722
|
00415
|
SBIN0003232
|
3024
|
17/02/2023
|
No Such Account
|
|
681
|
AR0303001_221222FTO_17910
|
0303001000NRG23151220220103765
|
N1222017119F2
|
22/12/2022
|
John Moya
|
John Moya
|
0303001WL000722
|
00089
|
CBIN0284631
|
3024
|
17/02/2023
|
Account closed
|
|
682
|
AR0303001_221222FTO_17910
|
0303001000NRG23151220220103818
|
N122201711A7A
|
22/12/2022
|
Maye Taniang
|
Maye Taniang
|
0303001WL000722
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
Account closed
|
|
683
|
AR0303001_201022FTO_11821
|
0303001000NRG23201020220026057
|
N1022013BA57B
|
20/10/2022
|
Mechi Yangda
|
Mechi Yangda
|
0303001WL000172
|
00415
|
SBIN0005738
|
2808
|
01/11/2022
|
Account closed
|
|
684
|
AR0303001_241122FTO_15050
|
0303001000NRG23241120220072671
|
N1122015F8A48
|
24/11/2022
|
Rapung Sangdo
|
Rapung Sangdo
|
0303001WL000529
|
00415
|
SBIN0005738
|
1944
|
17/02/2023
|
Account closed
|
|
685
|
AR0303002_041022FTO_10267
|
0303002000NRG23011020220015840
|
N10220014C130
|
04/10/2022
|
Roko Neri
|
Roko Neri
|
0303002WL000114
|
00415
|
SBIN0005738
|
648
|
08/10/2022
|
Account closed
|
|
686
|
AR0303002_041022FTO_10267
|
0303002000NRG23011020220015853
|
N10220014C0F3
|
04/10/2022
|
Apom Taba
|
Apom Taba
|
0303002WL000114
|
00089
|
CBIN0284631
|
648
|
08/10/2022
|
Account closed
|
|
687
|
AR0303002_140123APB_FTO_20190
|
0303002000NRG23100120230131027
|
A048230098053
|
14/01/2023
|
Maku Tara
|
Maku Tara
|
0303002WL000853
|
00415
|
SBIN0005738
|
1944
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
688
|
AR0303002_160123FTO_20372
|
0303002000NRG23160120230134950
|
N01230103BA28
|
16/01/2023
|
Mekia Puroik
|
Mekia Puroik
|
0303002WL000887
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
Account closed
|
|
689
|
AR0303002_260323FTO_26598
|
0303002000NRG23200320230200880
|
N032302AD738C
|
26/03/2023
|
Mei Poube
|
Mei Poube
|
0303002WL001269
|
00415
|
SBIN0005738
|
3024
|
30/03/2023
|
Account closed
|
|
690
|
AR0303002_270123APB_FTO_21482
|
0303002000NRG23240120230144446
|
A048230119459
|
27/01/2023
|
Miss. Adang Dodum
|
Miss. Adang Dodum
|
0303002WL000935
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
Account closed
|
|
691
|
AR0303002_270123APB_FTO_21482
|
0303002000NRG23240120230144463
|
A048230119465
|
27/01/2023
|
Mamoni Dodum
|
Mamoni Dodum
|
0303002WL000935
|
00089
|
CBIN0284631
|
3024
|
17/02/2023
|
Account closed
|
|
692
|
AR0303002_270123APB_FTO_21482
|
0303002000NRG23240120230144558
|
A048230119470
|
27/01/2023
|
Pacha Dodum
|
Pacha Dodum
|
0303002WL000935
|
131
|
YESB0ARCB01
|
3024
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
693
|
AR0303002_270123APB_FTO_21482
|
0303002000NRG23240120230144674
|
A048230119399
|
27/01/2023
|
Laigo Sangchoju
|
Laigo Sangchoju
|
0303002WL000936
|
00415
|
SBIN0008516
|
3024
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
694
|
AR0303002_281022FTO_12416
|
0303002000NRG23261020220029502
|
N102201BA1DDA
|
28/10/2022
|
Medak Poube
|
Medak Poube
|
0303002WL000188
|
00089
|
CBIN0284631
|
1944
|
05/11/2022
|
Account closed
|
|
695
|
AR0303002_281022FTO_12416
|
0303002000NRG23261020220029511
|
N102201BA1DDC
|
28/10/2022
|
Messi Poube
|
Messi Poube
|
0303002WL000188
|
00089
|
CBIN0284631
|
1944
|
05/11/2022
|
Account closed
|
|
696
|
AR0303002_281022FTO_12416
|
0303002000NRG23261020220029514
|
N102201BA1DDB
|
28/10/2022
|
Tachi Poube
|
Tachi Poube
|
0303002WL000188
|
00089
|
CBIN0284631
|
1944
|
05/11/2022
|
Account closed
|
|
697
|
AR0303011_171122FTO_14300
|
0303003000NRG21101020220150017
|
N112200E89B39
|
17/11/2022
|
MEMAK YAKLI
|
MEMAK YAKLI
|
0303003WL0001326
|
00415
|
SBIN0005738
|
2870
|
24/11/2022
|
No Such Account
|
|
698
|
AR0303011_171122FTO_14300
|
0303003000NRG21101020220150018
|
N112200E89B37
|
17/11/2022
|
MEMAK YAKLI
|
MEMAK YAKLI
|
0303003WL0001326
|
00415
|
SBIN0005738
|
2870
|
24/11/2022
|
No Such Account
|
|
699
|
AR0303011_171122FTO_14300
|
0303003000NRG21101020220150019
|
N112200E89B38
|
17/11/2022
|
MEMAK YAKLI
|
MEMAK YAKLI
|
0303003WL0001326
|
00415
|
SBIN0005738
|
3157
|
24/11/2022
|
No Such Account
|
|
700
|
AR0303003_040422FTO_564
|
0303003000NRG22030320220152024
|
N0422004ECD44
|
04/04/2022
|
BEKAM WAGE
|
BEKAM WAGE
|
0303003WL001052
|
00415
|
SBIN0007840
|
2968
|
30/04/2022
|
No Such Account
|
|
701
|
AR0303003_040422FTO_564
|
0303003000NRG22030320220152132
|
N0422004ECC92
|
04/04/2022
|
SIYANG BAGANG
|
SIYANG BAGANG
|
0303003WL001053
|
00415
|
SBIN0005738
|
2968
|
30/04/2022
|
No Such Account
|
|
702
|
AR0303010_040422APB_FTO_576
|
0303003000NRG22040420220205826
|
A120220009590
|
04/04/2022
|
rangso jokhio
|
rangso jokhio
|
0303003WL001331
|
131
|
YESB0ARCB01
|
2120
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
703
|
AR0303011_141022FTO_11228
|
0303003000NRG22121020220231270
|
N102200DD0262
|
14/10/2022
|
NEMMA POA
|
NEMMA POA
|
0303003WL0001877
|
00415
|
SBIN0005738
|
2968
|
20/10/2022
|
No Such Account
|
|
704
|
AR0303011_141022FTO_11228
|
0303003000NRG22121020220231272
|
N102200DD0261
|
14/10/2022
|
NEMMA POA
|
NEMMA POA
|
0303003WL0001877
|
00415
|
SBIN0005738
|
2968
|
20/10/2022
|
No Such Account
|
|
705
|
AR0303002_141222APB_FTO_16856
|
0303002000NRG23141220220101627
|
A047230025123
|
14/12/2022
|
Raimoai Miji
|
Raimoai Miji
|
0303002WL000711
|
00415
|
SBIN0005738
|
2160
|
16/02/2023
|
Account closed
|
|
706
|
AR0303002_141222APB_FTO_16856
|
0303002000NRG23141220220101802
|
A047230025094
|
14/12/2022
|
Laigo Sangchoju
|
Laigo Sangchoju
|
0303002WL000712
|
00415
|
SBIN0008516
|
2808
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
707
|
AR0303002_161022FTO_11351
|
0303002000NRG23161020220021771
|
N1022010FEC5C
|
16/10/2022
|
BHAROH NALOIJU
|
BHAROH NALOIJU
|
0303002WL000150
|
00089
|
CBIN0284631
|
2592
|
25/10/2022
|
Account closed
|
|
708
|
AR0303002_161022FTO_11344
|
0303002000NRG23161020220022403
|
N1022010E650B
|
16/10/2022
|
Roko Neri
|
Roko Neri
|
0303002WL000153
|
00415
|
SBIN0005738
|
2808
|
25/10/2022
|
Account closed
|
|
709
|
AR0303002_291022FTO_12548
|
0303002000NRG23161020220022737
|
N102201BA1B62
|
29/10/2022
|
Sita Tawe
|
Sita Tawe
|
0303002WL000154
|
00415
|
SBIN0005738
|
2592
|
05/11/2022
|
Account closed
|
|
710
|
AR0303002_161022FTO_11351
|
0303002000NRG23161020220022746
|
N1022010FEC6D
|
16/10/2022
|
Roshni Gusar
|
Roshni Gusar
|
0303002WL000154
|
00415
|
SBIN0005818
|
2592
|
25/10/2022
|
No Such Account
|
|
711
|
AR0303002_291022FTO_12548
|
0303002000NRG23161020220022768
|
N102201BA1B6C
|
29/10/2022
|
Nainshi Tawe
|
Nainshi Tawe
|
0303002WL000154
|
00415
|
SBIN0005738
|
2592
|
05/11/2022
|
No Such Account
|
|
712
|
AR0303002_161022FTO_11351
|
0303002000NRG23161020220022777
|
N1022010FEC5D
|
16/10/2022
|
Baby Tawe
|
Baby Tawe
|
0303002WL000154
|
00089
|
CBIN0284631
|
2592
|
25/10/2022
|
Account closed
|
|
713
|
AR0303002_161022FTO_11351
|
0303002000NRG23161020220022779
|
N1022010FEC5A
|
16/10/2022
|
Rita Tawe
|
Rita Tawe
|
0303002WL000154
|
00089
|
CBIN0284631
|
2592
|
25/10/2022
|
Account closed
|
|
714
|
AR0303002_200123APB_FTO_20799
|
0303002000NRG23180120230139171
|
A048230065141
|
20/01/2023
|
Metum Rapung
|
Metum Rapung
|
0303002WL000910
|
00415
|
SBIN0005738
|
1512
|
17/02/2023
|
Account closed
|
|
715
|
AR0303002_200123APB_FTO_20799
|
0303002000NRG23180120230139404
|
A048230065159
|
20/01/2023
|
Nimey Liyak
|
Nimey Liyak
|
0303002WL000910
|
00089
|
CBIN0284631
|
1512
|
17/02/2023
|
Account closed
|
|
716
|
AR0303010_220323FTO_25665
|
0303002000NRG23220320230206091
|
N0323022C68BB
|
22/03/2023
|
Nyari Pordung
|
Nyari Pordung
|
0303002WL001305
|
00089
|
CBIN0284631
|
2592
|
25/03/2023
|
Account closed
|
|
717
|
AR0303002_241122FTO_15008
|
0303002000NRG23221120220068686
|
N112201665B16
|
24/11/2022
|
Koni Tallo
|
Koni Tallo
|
0303002WL000468
|
00415
|
SBIN0010764
|
3024
|
17/02/2023
|
Account closed
|
|
718
|
AR0303002_291022FTO_12548
|
0303002000NRG23261020220028813
|
N102201BA1B26
|
29/10/2022
|
Amak Tayung
|
Amak Tayung
|
0303002WL000186
|
00415
|
SBIN0005738
|
1512
|
05/11/2022
|
Account closed
|
|
719
|
AR0303002_281122FTO_15311
|
0303002000NRG23271120220073853
|
N1122019C8312
|
28/11/2022
|
Kilu Besai
|
Kilu Besai
|
0303002WL000540
|
00415
|
SBIN0008516
|
2592
|
17/02/2023
|
Account closed
|
|
720
|
AR0303002_291022FTO_12548
|
0303002000NRG23281020220031165
|
N102201BA1B32
|
29/10/2022
|
sh nicha lapung
|
sh nicha lapung
|
0303002WL000196
|
00415
|
SBIN0005738
|
3024
|
05/11/2022
|
Account closed
|
|
721
|
AR0303010_281022FTO_12418
|
0303002000NRG23281020220031678
|
N102201CC8F52
|
28/10/2022
|
Rani Waii
|
Rani Waii
|
0303002WL000197
|
00415
|
SBIN0005738
|
3240
|
04/11/2022
|
Account closed
|
|
722
|
AR0303010_281022FTO_12418
|
0303002000NRG23281020220031692
|
N102201CC8F78
|
28/10/2022
|
RANI DADA
|
RANI DADA
|
0303002WL000197
|
00415
|
SBIN0010764
|
3240
|
04/11/2022
|
Account closed
|
|
723
|
AR0303010_281222FTO_18591
|
0303002000NRG23281220220119144
|
N122201EC1B25
|
28/12/2022
|
Mariya Waii
|
Mariya Waii
|
0303002WL000802
|
00415
|
SBIN0005738
|
2376
|
17/02/2023
|
Account closed
|
|
724
|
AR0303011_071022FTO_10537
|
0303003000NRG22071020220231150
|
N102200660E01
|
07/10/2022
|
Mesuk Pao
|
Mesuk Pao
|
0303003WL0001858
|
00415
|
SBIN0005738
|
2968
|
13/10/2022
|
No Such Account
|
|
725
|
AR0303011_071022FTO_10537
|
0303003000NRG22071020220231151
|
N102200660E08
|
07/10/2022
|
Micha Pao
|
Micha Pao
|
0303003WL0001858
|
00415
|
SBIN0005738
|
2968
|
13/10/2022
|
No Such Account
|
|
726
|
AR0303011_071022FTO_10537
|
0303003000NRG22071020220231158
|
N102200660DFE
|
07/10/2022
|
Mesuk Pao
|
Mesuk Pao
|
0303003WL0001858
|
00415
|
SBIN0005738
|
2968
|
13/10/2022
|
No Such Account
|
|
727
|
AR0303011_071022FTO_10537
|
0303003000NRG22071020220231159
|
N102200660E0D
|
07/10/2022
|
Micha Pao
|
Micha Pao
|
0303003WL0001858
|
00415
|
SBIN0005738
|
2968
|
13/10/2022
|
No Such Account
|
|
728
|
AR0303011_071022FTO_10537
|
0303003000NRG22071020220231160
|
N102200660E09
|
07/10/2022
|
Micha Pao
|
Micha Pao
|
0303003WL0001858
|
00415
|
SBIN0005738
|
2968
|
13/10/2022
|
No Such Account
|
|
729
|
AR0303011_071022FTO_10537
|
0303003000NRG22071020220231161
|
N102200660E0A
|
07/10/2022
|
Micha Pao
|
Micha Pao
|
0303003WL0001858
|
00415
|
SBIN0005738
|
2968
|
13/10/2022
|
No Such Account
|
|
730
|
AR0303011_071022FTO_10537
|
0303003000NRG22071020220231162
|
N102200660E0B
|
07/10/2022
|
Micha Pao
|
Micha Pao
|
0303003WL0001858
|
00415
|
SBIN0005738
|
2544
|
13/10/2022
|
No Such Account
|
|
731
|
AR0303011_071022FTO_10537
|
0303003000NRG22071020220231171
|
N102200660E04
|
07/10/2022
|
Gamak Pao
|
Gamak Pao
|
0303003WL0001858
|
00415
|
SBIN0005738
|
2968
|
13/10/2022
|
No Such Account
|
|
732
|
AR0303002_260323APB_FTO_26539
|
0303002000NRG23200320230197614
|
A089230013448
|
26/03/2023
|
Mamoni Dodum
|
Mamoni Dodum
|
0303002WL001254
|
131
|
YESB0ARCB01
|
3024
|
30/03/2023
|
Account closed
|
|
733
|
AR0303002_260323FTO_26601
|
0303002000NRG23200320230199580
|
N032302AD7A0B
|
26/03/2023
|
MEKAM PORDUNG
|
MEKAM PORDUNG
|
0303002WL001266
|
00415
|
SBIN0005738
|
1728
|
30/03/2023
|
No Such Account
|
|
734
|
AR0303002_260323FTO_26601
|
0303002000NRG23200320230200881
|
N032302AD7A2A
|
26/03/2023
|
Mei Poube
|
Mei Poube
|
0303002WL001269
|
00415
|
SBIN0005738
|
1728
|
30/03/2023
|
Account closed
|
|
735
|
AR0303002_241122FTO_15013
|
0303002000NRG23221120220069322
|
N112201665A42
|
24/11/2022
|
MEKAM PORDUNG
|
MEKAM PORDUNG
|
0303002WL000471
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
No Such Account
|
|
736
|
AR0303002_271222APB_FTO_18532
|
0303002000NRG23261220220117870
|
A048230067897
|
27/12/2022
|
Dhanjay Sangchoju
|
Dhanjay Sangchoju
|
0303002WL000798
|
00026
|
SBIN0RRARGB
|
1512
|
17/02/2023
|
Account closed
|
|
737
|
AR0303010_270323APB_FTO_26728
|
0303002000NRG23270320230218390
|
A089230011057
|
27/03/2023
|
Sital Sono
|
Sital Sono
|
0303002WL001399
|
00415
|
SBIN0005738
|
3456
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
738
|
AR0303002_301122APB_FTO_15579
|
0303002000NRG23291120220079203
|
A047230013205
|
30/11/2022
|
Laigo Sangchoju
|
Laigo Sangchoju
|
0303002WL000574
|
00415
|
SBIN0008516
|
2592
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
739
|
AR0303002_011122FTO_12817
|
0303002000NRG23311020220039413
|
N102201D18FFA
|
01/11/2022
|
Lucy Natung
|
Lucy Natung
|
0303002WL000235
|
00415
|
SBIN0005738
|
2808
|
05/11/2022
|
No Such Account
|
|
740
|
AR0303011_120822FTO_5722
|
0303003000NRG21150320220149784
|
N082200D4225F
|
12/08/2022
|
BYAGANG PAO
|
BYAGANG PAO
|
0303003WL001266
|
00089
|
CBIN0284631
|
3157
|
23/08/2022
|
Account closed
|
|
741
|
AR0303011_120822FTO_5722
|
0303003000NRG21150320220149785
|
N082200D42260
|
12/08/2022
|
BYAGANG PAO
|
BYAGANG PAO
|
0303003WL001266
|
00089
|
CBIN0284631
|
3157
|
23/08/2022
|
Account closed
|
|
742
|
AR0303011_120822FTO_5722
|
0303003000NRG21150320220149786
|
N082200D42261
|
12/08/2022
|
BYAGANG PAO
|
BYAGANG PAO
|
0303003WL001266
|
00089
|
CBIN0284631
|
2870
|
23/08/2022
|
Account closed
|
|
743
|
AR0303011_120822FTO_5722
|
0303003000NRG21150320220149787
|
N082200D42262
|
12/08/2022
|
BYAGANG PAO
|
BYAGANG PAO
|
0303003WL001266
|
00089
|
CBIN0284631
|
615
|
23/08/2022
|
Account closed
|
|
744
|
AR0303011_120822FTO_5722
|
0303003000NRG21150320220149788
|
N082200D42263
|
12/08/2022
|
BYAGANG PAO
|
BYAGANG PAO
|
0303003WL001266
|
00089
|
CBIN0284631
|
2665
|
23/08/2022
|
Account closed
|
|
745
|
AR0303011_120822FTO_5722
|
0303003000NRG21240320220149862
|
N082200D42288
|
12/08/2022
|
NYARI BENGDE
|
NYARI BENGDE
|
0303003WL001282
|
00089
|
CBIN0284631
|
1025
|
23/08/2022
|
No Such Account
|
|
746
|
AR0303011_120822FTO_5722
|
0303003000NRG21260320220149911
|
N082200D42264
|
12/08/2022
|
MEONG MANGFI
|
MEONG MANGFI
|
0303003WL001287
|
00415
|
SBIN0005738
|
3075
|
23/08/2022
|
No Such Account
|
|
747
|
AR0303011_120822FTO_5722
|
0303003000NRG21260320220149912
|
N082200D42287
|
12/08/2022
|
MELLI MANGUM
|
MELLI MANGUM
|
0303003WL001287
|
00415
|
SBIN0005738
|
3075
|
23/08/2022
|
No Such Account
|
|
748
|
AR0303011_120822FTO_5722
|
0303003000NRG21260320220149913
|
N082200D42286
|
12/08/2022
|
MELLI MANGUM
|
MELLI MANGUM
|
0303003WL001287
|
00415
|
SBIN0005738
|
3280
|
23/08/2022
|
No Such Account
|
|
749
|
AR0303011_120822FTO_5722
|
0303003000NRG21260320220149914
|
N082200D42268
|
12/08/2022
|
RAI PAO
|
RAI PAO
|
0303003WL001287
|
00415
|
SBIN0005738
|
3157
|
23/08/2022
|
No Such Account
|
|
750
|
AR0303011_120822FTO_5722
|
0303003000NRG21260320220149920
|
N082200D42265
|
12/08/2022
|
MEMAK YAKLI
|
MEMAK YAKLI
|
0303003WL001289
|
00415
|
SBIN0005738
|
2870
|
23/08/2022
|
No Such Account
|
|
751
|
AR0303011_120822FTO_5722
|
0303003000NRG21260320220149921
|
N082200D42266
|
12/08/2022
|
MEMAK YAKLI
|
MEMAK YAKLI
|
0303003WL001289
|
00415
|
SBIN0005738
|
3157
|
23/08/2022
|
No Such Account
|
|
752
|
AR0303011_120822FTO_5722
|
0303003000NRG21260320220149922
|
N082200D42267
|
12/08/2022
|
MEMAK YAKLI
|
MEMAK YAKLI
|
0303003WL001289
|
00415
|
SBIN0005738
|
2870
|
23/08/2022
|
No Such Account
|
|
753
|
AR0303011_120822FTO_5722
|
0303003000NRG21260320220149923
|
N082200D42278
|
12/08/2022
|
YADAK YAKLI
|
YADAK YAKLI
|
0303003WL001289
|
00415
|
SBIN0005738
|
2870
|
23/08/2022
|
No Such Account
|
|
754
|
AR0303011_120822FTO_5722
|
0303003000NRG21260320220149924
|
N082200D42279
|
12/08/2022
|
YADAK YAKLI
|
YADAK YAKLI
|
0303003WL001289
|
00415
|
SBIN0005738
|
3157
|
23/08/2022
|
No Such Account
|
|
755
|
AR0303010_200922FTO_8827
|
0303003000NRG22190920220221984
|
N0922011ABE26
|
20/09/2022
|
Sangita Jokhio
|
Sangita Jokhio
|
0303003WL0001746
|
00415
|
SBIN0005738
|
3180
|
25/09/2022
|
Account closed
|
|
756
|
AR0303010_200922FTO_8827
|
0303003000NRG22190920220222016
|
N0922011ABF3D
|
20/09/2022
|
JORAM JOKHIO
|
JORAM JOKHIO
|
0303003WL0001746
|
00415
|
SBIN0009535
|
3180
|
25/09/2022
|
Account closed
|
|
757
|
AR0303011_190922FTO_8813
|
0303003000NRG22190920220227289
|
N092200FDFD74
|
19/09/2022
|
Shri Daming Bengde
|
Shri Daming Bengde
|
0303003WL0001773
|
00415
|
SBIN0005738
|
2968
|
22/09/2022
|
No Such Account
|
|
758
|
AR0303003_290422FTO_1877
|
0303003000NRG22200420220209112
|
N05220025BBDC
|
29/04/2022
|
PARWA BAGANG
|
PARWA BAGANG
|
0303003WL0001437
|
00415
|
SBIN0005738
|
2968
|
13/05/2022
|
No Such Account
|
|
759
|
AR0303011_190922FTO_8756
|
0303003000NRG22050520220209292
|
N092200F5E057
|
19/09/2022
|
Mrs Minia Raro
|
Mrs Minia Raro
|
0303003WL0001466
|
00415
|
SBIN0005738
|
2968
|
22/09/2022
|
No Such Account
|
|
760
|
AR0303011_190922FTO_8756
|
0303003000NRG22050520220209293
|
N092200F5E058
|
19/09/2022
|
Mrs Minia Raro
|
Mrs Minia Raro
|
0303003WL0001466
|
00415
|
SBIN0005738
|
3392
|
22/09/2022
|
No Such Account
|
|
761
|
AR0303011_190922FTO_8756
|
0303003000NRG22090620220209918
|
N092200F5E095
|
19/09/2022
|
SENGKE TUNGI
|
SENGKE TUNGI
|
0303003WL0001566
|
00415
|
SBIN0005738
|
2756
|
22/09/2022
|
No Such Account
|
|
762
|
AR0303011_190922FTO_8756
|
0303003000NRG22090620220209919
|
N092200F5DD38
|
19/09/2022
|
SENGKE TUNGI
|
SENGKE TUNGI
|
0303003WL0001566
|
00415
|
SBIN0005738
|
2968
|
22/09/2022
|
No Such Account
|
|
763
|
AR0303011_190922FTO_8756
|
0303003000NRG22090620220209920
|
N092200F5DD37
|
19/09/2022
|
SENGKE TUNGI
|
SENGKE TUNGI
|
0303003WL0001566
|
00415
|
SBIN0005738
|
2756
|
22/09/2022
|
No Such Account
|
|
764
|
AR0303011_190922FTO_8756
|
0303003000NRG22090620220209922
|
N092200F5DD36
|
19/09/2022
|
SENGKE TUNGI
|
SENGKE TUNGI
|
0303003WL0001566
|
00415
|
SBIN0005738
|
636
|
22/09/2022
|
No Such Account
|
|
765
|
AR0303011_190922FTO_8756
|
0303003000NRG22120620220210113
|
N092200F5E019
|
19/09/2022
|
YACHE MECHI
|
YACHE MECHI
|
0303003WL0001601
|
00415
|
SBIN0005738
|
2968
|
22/09/2022
|
No Such Account
|
|
766
|
AR0303011_190922FTO_8756
|
0303003000NRG22120620220210118
|
N092200F5E0D6
|
19/09/2022
|
SIANG TUNGI
|
SIANG TUNGI
|
0303003WL0001603
|
00415
|
SBIN0008516
|
2968
|
22/09/2022
|
No Such Account
|
|
767
|
AR0303011_190922FTO_8756
|
0303003000NRG22120620220210143
|
N092200F5E0A2
|
19/09/2022
|
Shri. Gamak Pao
|
Shri. Gamak Pao
|
0303003WL0001608
|
00415
|
SBIN0005738
|
2968
|
22/09/2022
|
No Such Account
|
|
768
|
AR0303011_190922FTO_8756
|
0303003000NRG22120620220210144
|
N092200F5E0A1
|
19/09/2022
|
Shri. Gamak Pao
|
Shri. Gamak Pao
|
0303003WL0001608
|
00415
|
SBIN0005738
|
2968
|
22/09/2022
|
No Such Account
|
|
769
|
AR0303011_190922FTO_8756
|
0303003000NRG22120620220210187
|
N092200F5E033
|
19/09/2022
|
RITA BENGDE
|
RITA BENGDE
|
0303003WL0001617
|
00078
|
CNRB0004073
|
2968
|
22/09/2022
|
Account closed
|
|
770
|
AR0303011_190922FTO_8756
|
0303003000NRG22120620220210188
|
N092200F5E034
|
19/09/2022
|
RITA BENGDE
|
RITA BENGDE
|
0303003WL0001617
|
00078
|
CNRB0004073
|
2968
|
22/09/2022
|
Account closed
|
|
771
|
AR0303011_190922FTO_8756
|
0303003000NRG22120620220210206
|
N092200F5E007
|
19/09/2022
|
AKAP TUNGI
|
AKAP TUNGI
|
0303003WL0001620
|
00415
|
SBIN0005738
|
2756
|
22/09/2022
|
No Such Account
|
|
772
|
AR0303011_190922FTO_8756
|
0303003000NRG22120620220210207
|
N092200F5E009
|
19/09/2022
|
AKAP TUNGI
|
AKAP TUNGI
|
0303003WL0001620
|
00415
|
SBIN0005738
|
3180
|
22/09/2022
|
No Such Account
|
|
773
|
AR0303011_190922FTO_8756
|
0303003000NRG22120620220210208
|
N092200F5E008
|
19/09/2022
|
AKAP TUNGI
|
AKAP TUNGI
|
0303003WL0001620
|
00415
|
SBIN0005738
|
2756
|
22/09/2022
|
No Such Account
|
|
774
|
AR0303011_190922FTO_8756
|
0303003000NRG22120620220210209
|
N092200F5E006
|
19/09/2022
|
AKAP TUNGI
|
AKAP TUNGI
|
0303003WL0001620
|
00415
|
SBIN0005738
|
2968
|
22/09/2022
|
No Such Account
|
|
775
|
AR0303011_190922FTO_8756
|
0303003000NRG22120620220210210
|
N092200F5DD49
|
19/09/2022
|
NARBU TUNGI
|
NARBU TUNGI
|
0303003WL0001620
|
00415
|
SBIN0005738
|
3180
|
22/09/2022
|
No Such Account
|
|
776
|
AR0303011_190922FTO_8756
|
0303003000NRG22120620220210211
|
N092200F5DD63
|
19/09/2022
|
SINIA TUNGI
|
SINIA TUNGI
|
0303003WL0001620
|
00415
|
SBIN0005738
|
3180
|
22/09/2022
|
No Such Account
|
|
777
|
AR0303011_190922FTO_8756
|
0303003000NRG22120620220210212
|
N092200F5E07E
|
19/09/2022
|
FANGHI TUNGI
|
FANGHI TUNGI
|
0303003WL0001620
|
00415
|
SBIN0005738
|
636
|
22/09/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
778
|
AR0303011_190922FTO_8756
|
0303003000NRG22120620220210213
|
N092200F5E00A
|
19/09/2022
|
AKAP TUNGI
|
AKAP TUNGI
|
0303003WL0001620
|
00415
|
SBIN0005738
|
636
|
22/09/2022
|
No Such Account
|
|
779
|
AR0303011_190922FTO_8756
|
0303003000NRG22120620220210214
|
N092200F5DD4A
|
19/09/2022
|
NARBU TUNGI
|
NARBU TUNGI
|
0303003WL0001620
|
00415
|
SBIN0005738
|
636
|
22/09/2022
|
No Such Account
|
|
780
|
AR0303011_190922FTO_8756
|
0303003000NRG22120620220210216
|
N092200F5DD62
|
19/09/2022
|
SINIA TUNGI
|
SINIA TUNGI
|
0303003WL0001620
|
00415
|
SBIN0005738
|
636
|
22/09/2022
|
No Such Account
|
|
781
|
AR0303011_190922FTO_8756
|
0303003000NRG22120620220210264
|
N092200F5E013
|
19/09/2022
|
Shri Daming Bengde
|
Shri Daming Bengde
|
0303003WL0001622
|
00415
|
SBIN0005738
|
3392
|
22/09/2022
|
No Such Account
|
|
782
|
AR0303011_190922FTO_8756
|
0303003000NRG22120620220210265
|
N092200F5E014
|
19/09/2022
|
Shri Daming Bengde
|
Shri Daming Bengde
|
0303003WL0001622
|
00415
|
SBIN0005738
|
2968
|
22/09/2022
|
No Such Account
|
|
783
|
AR0303011_190922FTO_8756
|
0303003000NRG22220420220209158
|
N092200F5E01A
|
19/09/2022
|
YACHE MECHI
|
YACHE MECHI
|
0303003WL0001443
|
00415
|
SBIN0005738
|
3180
|
22/09/2022
|
No Such Account
|
|
784
|
AR0303011_190922FTO_8756
|
0303003000NRG22220420220209166
|
N092200F5E08A
|
19/09/2022
|
Smti. Mesuk Pao
|
Smti. Mesuk Pao
|
0303003WL0001446
|
00415
|
SBIN0005738
|
2968
|
22/09/2022
|
No Such Account
|
|
785
|
AR0303011_190922FTO_8756
|
0303003000NRG22220420220209167
|
N092200F5E087
|
19/09/2022
|
Smti. Mesuk Pao
|
Smti. Mesuk Pao
|
0303003WL0001446
|
00415
|
SBIN0005738
|
2544
|
22/09/2022
|
No Such Account
|
|
786
|
AR0303002_260323APB_FTO_26545
|
0303002000NRG23200320230202088
|
A089230022007
|
26/03/2023
|
Raimoai Miji
|
Raimoai Miji
|
0303002WL001271
|
131
|
YESB0ARCB01
|
3024
|
30/03/2023
|
Account closed
|
|
787
|
AR0303002_221222APB_FTO_17896
|
0303002000NRG23201220220107705
|
A047230033690
|
22/12/2022
|
Santi Rapung
|
Santi Rapung
|
0303002WL000752
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
788
|
AR0303002_221222APB_FTO_17896
|
0303002000NRG23201220220107765
|
A047230033689
|
22/12/2022
|
Metum Rapung
|
Metum Rapung
|
0303002WL000752
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
Account closed
|
|
789
|
AR0303010_230323FTO_25886
|
0303002000NRG23230320230207254
|
N032302A5CAF4
|
23/03/2023
|
Niku Liyang
|
Niku Liyang
|
0303002WL001317
|
00415
|
SBIN0005738
|
2592
|
30/03/2023
|
Account closed
|
|
790
|
AR0303002_270123FTO_21472
|
0303002000NRG23240120230144228
|
N012301E8E750
|
27/01/2023
|
Meku Veo
|
Meku Veo
|
0303002WL000935
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
Account closed
|
|
791
|
AR0303002_291022FTO_12550
|
0303002000NRG23261020220028823
|
N102201BA202D
|
29/10/2022
|
Mepung Rigam
|
Mepung Rigam
|
0303002WL000186
|
00415
|
SBIN0005738
|
2808
|
05/11/2022
|
Account closed
|
|
792
|
AR0303002_291022FTO_12550
|
0303002000NRG23261020220028960
|
N102201BA200C
|
29/10/2022
|
Mepung Flago
|
Mepung Flago
|
0303002WL000186
|
00415
|
SBIN0005738
|
2808
|
05/11/2022
|
Account closed
|
|
793
|
AR0303002_291022FTO_12550
|
0303002000NRG23261020220029191
|
N102201BA206B
|
29/10/2022
|
Roshan Tayung
|
Roshan Tayung
|
0303002WL000186
|
00415
|
SBIN0005738
|
2808
|
05/11/2022
|
No Such Account
|
|
794
|
AR0303002_270123APB_FTO_21487
|
0303002000NRG23270120230146440
|
A048230118216
|
27/01/2023
|
Maku Tara
|
Maku Tara
|
0303002WL000943
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
795
|
AR0303010_290323APB_FTO_27508
|
0303002000NRG23290320230224096
|
A090230052860
|
29/03/2023
|
MERAM DOLO
|
MERAM DOLO
|
0303002WL001445
|
131
|
YESB0ARCB01
|
2592
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
796
|
AR0303002_311022APB_FTO_12687
|
0303002000NRG23311020220035585
|
A308220004032
|
31/10/2022
|
Lalung Riang
|
Lalung Riang
|
0303002WL000216
|
00415
|
SBIN0005738
|
864
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
797
|
AR0303010_311022FTO_12677
|
0303002000NRG23311020220036380
|
N102201CC8B36
|
31/10/2022
|
Yadam Liyang
|
Yadam Liyang
|
0303002WL000220
|
00089
|
CBIN0284631
|
3240
|
04/11/2022
|
No Such Account
|
|
798
|
AR0303002_011122FTO_12822
|
0303002000NRG23311020220037998
|
N102201D19056
|
01/11/2022
|
Yaje Natung
|
Yaje Natung
|
0303002WL000226
|
00415
|
SBIN0005738
|
2808
|
05/11/2022
|
Account closed
|
|
799
|
AR0303002_011122FTO_12822
|
0303002000NRG23311020220038120
|
N102201D1902C
|
01/11/2022
|
Medak Poube
|
Medak Poube
|
0303002WL000226
|
00089
|
CBIN0284631
|
2808
|
05/11/2022
|
Account closed
|
|
800
|
AR0303002_011122FTO_12822
|
0303002000NRG23311020220038129
|
N102201D1902E
|
01/11/2022
|
Messi Poube
|
Messi Poube
|
0303002WL000226
|
00089
|
CBIN0284631
|
2808
|
05/11/2022
|
Account closed
|
|
801
|
AR0303002_011122FTO_12822
|
0303002000NRG23311020220038132
|
N102201D1902D
|
01/11/2022
|
Tachi Poube
|
Tachi Poube
|
0303002WL000226
|
00089
|
CBIN0284631
|
2808
|
05/11/2022
|
Account closed
|
|
802
|
AR0303002_011122FTO_12822
|
0303002000NRG23311020220039179
|
N102201D19088
|
01/11/2022
|
Tagio Liyak
|
Tagio Liyak
|
0303002WL000234
|
00415
|
SBIN0005738
|
2808
|
05/11/2022
|
Account closed
|
|
803
|
AR0303002_011122FTO_12822
|
0303002000NRG23311020220039220
|
N102201D1908F
|
01/11/2022
|
Soman Liyak
|
Soman Liyak
|
0303002WL000234
|
00415
|
SBIN0005738
|
2808
|
05/11/2022
|
Account closed
|
|
804
|
AR0303002_011122FTO_12822
|
0303002000NRG23311020220039245
|
N102201D190AC
|
01/11/2022
|
Chane Sonam
|
Chane Sonam
|
0303002WL000234
|
00415
|
SBIN0006091
|
2808
|
05/11/2022
|
Account closed
|
|
805
|
AR0303002_011122FTO_12822
|
0303002000NRG23311020220039256
|
N102201D1902F
|
01/11/2022
|
Nimey Liyak
|
Nimey Liyak
|
0303002WL000234
|
00089
|
CBIN0284631
|
2808
|
05/11/2022
|
Account closed
|
|
806
|
AR0303003_110422FTO_1178
|
0303003000NRG22080420220207187
|
N04220080F6C5
|
11/04/2022
|
MATUM YANGFO
|
MATUM YANGFO
|
0303003WL001338
|
00152
|
HDFC0001643
|
1272
|
06/05/2022
|
No Such Account
|
|
807
|
AR0303003_110422FTO_1178
|
0303003000NRG22080420220207231
|
N04220080FA0D
|
11/04/2022
|
BEKAM WAGE
|
BEKAM WAGE
|
0303003WL001338
|
00415
|
SBIN0007840
|
1272
|
06/05/2022
|
No Such Account
|
|
808
|
AR0303003_200922FTO_8917
|
0303003000NRG22190920220222328
|
N092201023377
|
20/09/2022
|
CHANE TAJO
|
CHANE TAJO
|
0303003WL0001751
|
00415
|
SBIN0005738
|
848
|
23/09/2022
|
Account closed
|
|
809
|
AR0303003_200922FTO_8917
|
0303003000NRG22190920220222894
|
N0922010233B3
|
20/09/2022
|
KARLING BAGANG
|
KARLING BAGANG
|
0303003WL0001753
|
00415
|
SBIN0005738
|
1272
|
23/09/2022
|
Account closed
|
|
810
|
AR0303003_200922FTO_8917
|
0303003000NRG22190920220223986
|
N0922010233E1
|
20/09/2022
|
DARUNG REBE
|
DARUNG REBE
|
0303003WL0001758
|
00415
|
SBIN0003232
|
1272
|
23/09/2022
|
Account closed
|
|
811
|
AR0303003_200922FTO_8917
|
0303003000NRG22190920220224042
|
N092201022FD1
|
20/09/2022
|
SIMA REBE
|
SIMA REBE
|
0303003WL0001758
|
00089
|
CBIN0284631
|
1272
|
23/09/2022
|
Account closed
|
|
812
|
AR0303011_190922FTO_8756
|
0303003000NRG22220420220209168
|
N092200F5E088
|
19/09/2022
|
Smti. Mesuk Pao
|
Smti. Mesuk Pao
|
0303003WL0001446
|
00415
|
SBIN0005738
|
2968
|
22/09/2022
|
No Such Account
|
|
813
|
AR0303011_190922FTO_8756
|
0303003000NRG22220420220209169
|
N092200F5E089
|
19/09/2022
|
Smti. Mesuk Pao
|
Smti. Mesuk Pao
|
0303003WL0001446
|
00415
|
SBIN0005738
|
3180
|
22/09/2022
|
No Such Account
|
|
814
|
AR0303011_190922FTO_8756
|
0303003000NRG22220420220209170
|
N092200F5E0BA
|
19/09/2022
|
Mrs. Micha Pao
|
Mrs. Micha Pao
|
0303003WL0001446
|
00415
|
SBIN0005738
|
3180
|
22/09/2022
|
No Such Account
|
|
815
|
AR0303011_190922FTO_8756
|
0303003000NRG22220420220209171
|
N092200F5E0B9
|
19/09/2022
|
Mrs. Micha Pao
|
Mrs. Micha Pao
|
0303003WL0001446
|
00415
|
SBIN0005738
|
2544
|
22/09/2022
|
No Such Account
|
|
816
|
AR0303011_190922FTO_8756
|
0303003000NRG22220420220209172
|
N092200F5E0B8
|
19/09/2022
|
Mrs. Micha Pao
|
Mrs. Micha Pao
|
0303003WL0001446
|
00415
|
SBIN0005738
|
2968
|
22/09/2022
|
No Such Account
|
|
817
|
AR0303011_190922FTO_8756
|
0303003000NRG22220420220209173
|
N092200F5E0BB
|
19/09/2022
|
Mrs. Micha Pao
|
Mrs. Micha Pao
|
0303003WL0001446
|
00415
|
SBIN0005738
|
2968
|
22/09/2022
|
No Such Account
|
|
818
|
AR0303011_190922FTO_8756
|
0303003000NRG22220420220209174
|
N092200F5E056
|
19/09/2022
|
Byagang Pao
|
Byagang Pao
|
0303003WL0001446
|
00415
|
SBIN0005738
|
3180
|
22/09/2022
|
No Such Account
|
|
819
|
AR0303011_190922FTO_8756
|
0303003000NRG22220420220209175
|
N092200F5E054
|
19/09/2022
|
Byagang Pao
|
Byagang Pao
|
0303003WL0001446
|
00415
|
SBIN0005738
|
2968
|
22/09/2022
|
No Such Account
|
|
820
|
AR0303011_190922FTO_8756
|
0303003000NRG22220420220209176
|
N092200F5E055
|
19/09/2022
|
Byagang Pao
|
Byagang Pao
|
0303003WL0001446
|
00415
|
SBIN0005738
|
2968
|
22/09/2022
|
No Such Account
|
|
821
|
AR0303011_190922FTO_8756
|
0303003000NRG22220420220209177
|
N092200F5E053
|
19/09/2022
|
Byagang Pao
|
Byagang Pao
|
0303003WL0001446
|
00415
|
SBIN0005738
|
2544
|
22/09/2022
|
No Such Account
|
|
822
|
AR0303011_190922FTO_8756
|
0303003000NRG22220420220209178
|
N092200F5E01F
|
19/09/2022
|
sangku pao
|
sangku pao
|
0303003WL0001446
|
00415
|
SBIN0005738
|
2544
|
22/09/2022
|
No Such Account
|
|
823
|
AR0303011_190922FTO_8756
|
0303003000NRG22220420220209179
|
N092200F5E021
|
19/09/2022
|
sangku pao
|
sangku pao
|
0303003WL0001446
|
00415
|
SBIN0005738
|
2968
|
22/09/2022
|
No Such Account
|
|
824
|
AR0303011_190922FTO_8756
|
0303003000NRG22220420220209180
|
N092200F5E020
|
19/09/2022
|
sangku pao
|
sangku pao
|
0303003WL0001446
|
00415
|
SBIN0005738
|
2968
|
22/09/2022
|
No Such Account
|
|
825
|
AR0303011_190922FTO_8756
|
0303003000NRG22220420220209181
|
N092200F5E022
|
19/09/2022
|
sangku pao
|
sangku pao
|
0303003WL0001446
|
00415
|
SBIN0005738
|
3180
|
22/09/2022
|
No Such Account
|
|
826
|
AR0303011_190922FTO_8756
|
0303003000NRG22220420220209182
|
N092200F5E090
|
19/09/2022
|
SANTI POA
|
SANTI POA
|
0303003WL0001446
|
00415
|
SBIN0005738
|
3180
|
22/09/2022
|
No Such Account
|
|
827
|
AR0303011_190922FTO_8756
|
0303003000NRG22220420220209185
|
N092200F5DD3C
|
19/09/2022
|
Miss Menia Yangfo
|
Miss Menia Yangfo
|
0303003WL0001447
|
00415
|
SBIN0005738
|
3180
|
22/09/2022
|
No Such Account
|
|
828
|
AR0303011_190922FTO_8756
|
0303003000NRG22220420220209186
|
N092200F5DD39
|
19/09/2022
|
Miss Menia Yangfo
|
Miss Menia Yangfo
|
0303003WL0001447
|
00415
|
SBIN0005738
|
2968
|
22/09/2022
|
No Such Account
|
|
829
|
AR0303011_190922FTO_8756
|
0303003000NRG22220420220209187
|
N092200F5DD3B
|
19/09/2022
|
Miss Menia Yangfo
|
Miss Menia Yangfo
|
0303003WL0001447
|
00415
|
SBIN0005738
|
2968
|
22/09/2022
|
No Such Account
|
|
830
|
AR0303011_190922FTO_8756
|
0303003000NRG22220420220209188
|
N092200F5DD3A
|
19/09/2022
|
Miss Menia Yangfo
|
Miss Menia Yangfo
|
0303003WL0001447
|
00415
|
SBIN0005738
|
2544
|
22/09/2022
|
No Such Account
|
|
831
|
AR0303011_190922FTO_8756
|
0303003000NRG22220420220209189
|
N092200F5E05F
|
19/09/2022
|
Meku Bodo
|
Meku Bodo
|
0303003WL0001447
|
00415
|
SBIN0005738
|
2544
|
22/09/2022
|
No Such Account
|
|
832
|
AR0303011_190922FTO_8756
|
0303003000NRG22220420220209190
|
N092200F5E05E
|
19/09/2022
|
Meku Bodo
|
Meku Bodo
|
0303003WL0001447
|
00415
|
SBIN0005738
|
2968
|
22/09/2022
|
No Such Account
|
|
833
|
AR0303011_190922FTO_8756
|
0303003000NRG22220420220209191
|
N092200F5E05C
|
19/09/2022
|
Meku Bodo
|
Meku Bodo
|
0303003WL0001447
|
00415
|
SBIN0005738
|
2968
|
22/09/2022
|
No Such Account
|
|
834
|
AR0303011_190922FTO_8756
|
0303003000NRG22220420220209192
|
N092200F5E05D
|
19/09/2022
|
Meku Bodo
|
Meku Bodo
|
0303003WL0001447
|
00415
|
SBIN0005738
|
3180
|
22/09/2022
|
No Such Account
|
|
835
|
AR0303011_190922FTO_8756
|
0303003000NRG22220420220209193
|
N092200F5E0BE
|
19/09/2022
|
Beni legia
|
Beni legia
|
0303003WL0001447
|
00415
|
SBIN0005738
|
3180
|
22/09/2022
|
No Such Account
|
|
836
|
AR0303011_190922FTO_8756
|
0303003000NRG22220420220209194
|
N092200F5E0BC
|
19/09/2022
|
Beni legia
|
Beni legia
|
0303003WL0001447
|
00415
|
SBIN0005738
|
2968
|
22/09/2022
|
No Such Account
|
|
837
|
AR0303011_190922FTO_8756
|
0303003000NRG22220420220209195
|
N092200F5E0BD
|
19/09/2022
|
Beni legia
|
Beni legia
|
0303003WL0001447
|
00415
|
SBIN0005738
|
2968
|
22/09/2022
|
No Such Account
|
|
838
|
AR0303011_190922FTO_8756
|
0303003000NRG22280920210044430
|
N092200F5E0E2
|
19/09/2022
|
Minu Bodo
|
Minu Bodo
|
0303003WL000286
|
00415
|
SBIN0010764
|
2968
|
22/09/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
839
|
AR0303002_291022FTO_12551
|
0303002000NRG23291020220032126
|
N102201BA1A45
|
29/10/2022
|
Gejani T Khunjuju
|
Gejani T Khunjuju
|
0303002WL000199
|
00089
|
CBIN0284539
|
3024
|
05/11/2022
|
No Such Account
|
|
840
|
AR0303002_291122FTO_15463
|
0303002000NRG23291120220078232
|
N112201AE5870
|
29/11/2022
|
Mekia Puroik
|
Mekia Puroik
|
0303002WL000570
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
Account closed
|
|
841
|
AR0303011_050422FTO_691
|
0303003000NRG22120320220160386
|
N0422004CD888
|
05/04/2022
|
Shri. Gamak Pao
|
Shri. Gamak Pao
|
0303003WL001146
|
00415
|
SBIN0005738
|
2968
|
30/04/2022
|
No Such Account
|
|
842
|
AR0303011_050422FTO_691
|
0303003000NRG22120320220160428
|
N0422004CD885
|
05/04/2022
|
Rei Yama
|
Rei Yama
|
0303003WL001146
|
00415
|
SBIN0005738
|
2968
|
30/04/2022
|
No Such Account
|
|
843
|
AR0303003_130422FTO_1324
|
0303003000NRG22130420220207961
|
N042200AFF854
|
13/04/2022
|
SIYANG BAGANG
|
SIYANG BAGANG
|
0303003WL001364
|
00415
|
SBIN0005738
|
1696
|
06/05/2022
|
No Such Account
|
|
844
|
AR0303003_130422FTO_1324
|
0303003000NRG22130420220208216
|
N042200AFF829
|
13/04/2022
|
NIRANG BAGANG
|
NIRANG BAGANG
|
0303003WL001364
|
00078
|
CNRB0003435
|
1696
|
06/05/2022
|
No Such Account
|
|
845
|
AR0303011_050422FTO_691
|
0303003000NRG22140320220160734
|
N0422004CD8A4
|
05/04/2022
|
Smti Likha Anam
|
Smti Likha Anam
|
0303003WL001148
|
00415
|
SBIN0005738
|
2968
|
30/04/2022
|
No Such Account
|
|
846
|
AR0303011_050422FTO_691
|
0303003000NRG22140320220160796
|
N0422004CD88E
|
05/04/2022
|
NISAM BENGDE
|
NISAM BENGDE
|
0303003WL001148
|
00415
|
SBIN0005738
|
2968
|
30/04/2022
|
No Such Account
|
|
847
|
AR0303011_050422FTO_691
|
0303003000NRG22140320220160814
|
N0422004CD88F
|
05/04/2022
|
MEDAK BENGDE
|
MEDAK BENGDE
|
0303003WL001148
|
00415
|
SBIN0005738
|
2968
|
30/04/2022
|
No Such Account
|
|
848
|
AR0303011_050422FTO_691
|
0303003000NRG22150320220160966
|
N0422004CD87A
|
05/04/2022
|
MEKIA TUNGI
|
MEKIA TUNGI
|
0303003WL001150
|
00415
|
SBIN0005738
|
2968
|
30/04/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
849
|
AR0303011_050422FTO_691
|
0303003000NRG22150320220161025
|
N0422004CD8A2
|
05/04/2022
|
LATA TUNGI
|
LATA TUNGI
|
0303003WL001150
|
00415
|
SBIN0005738
|
2968
|
30/04/2022
|
No Such Account
|
|
850
|
AR0303011_050422FTO_691
|
0303003000NRG22150320220161053
|
N0422004CD86F
|
05/04/2022
|
SIANG TUNGI
|
SIANG TUNGI
|
0303003WL001150
|
00415
|
SBIN0005738
|
2968
|
30/04/2022
|
No Such Account
|
|
851
|
AR0303011_041022FTO_10281
|
0303003000NRG22190920220227162
|
N1022002219E2
|
04/10/2022
|
JAMSI MANGAM
|
JAMSI MANGAM
|
0303003WL0001772
|
00089
|
CBIN0284631
|
2968
|
08/10/2022
|
No Such Account
|
|
852
|
AR0303011_041022FTO_10281
|
0303003000NRG22190920220227163
|
N1022002219E4
|
04/10/2022
|
JAMSI MANGAM
|
JAMSI MANGAM
|
0303003WL0001772
|
00089
|
CBIN0284631
|
2544
|
08/10/2022
|
No Such Account
|
|
853
|
AR0303011_041022FTO_10281
|
0303003000NRG22190920220227164
|
N1022002219E3
|
04/10/2022
|
JAMSI MANGAM
|
JAMSI MANGAM
|
0303003WL0001772
|
00089
|
CBIN0284631
|
2968
|
08/10/2022
|
No Such Account
|
|
854
|
AR0303011_050422FTO_691
|
0303003000NRG22210320220167753
|
N0422004CD881
|
05/04/2022
|
Yabi Babia
|
Yabi Babia
|
0303003WL001189
|
00415
|
SBIN0005738
|
3180
|
30/04/2022
|
No Such Account
|
|
855
|
AR0303011_050422FTO_691
|
0303003000NRG22250320220170586
|
N0422004CD889
|
05/04/2022
|
Shri. Gamak Pao
|
Shri. Gamak Pao
|
0303003WL001204
|
00415
|
SBIN0005738
|
2968
|
30/04/2022
|
No Such Account
|
|
856
|
AR0303011_050422FTO_691
|
0303003000NRG22250320220170628
|
N0422004CD886
|
05/04/2022
|
Rei Yama
|
Rei Yama
|
0303003WL001204
|
00415
|
SBIN0005738
|
2968
|
30/04/2022
|
No Such Account
|
|
857
|
AR0303011_010422FTO_40
|
0303003000NRG22300320220187787
|
N042200027620
|
01/04/2022
|
yape bengde
|
yape bengde
|
0303003WL001267
|
00415
|
SBIN0005738
|
2968
|
30/04/2022
|
No Such Account
|
|
858
|
AR0303011_010422FTO_40
|
0303003000NRG22300320220187823
|
N04220002784E
|
01/04/2022
|
Miss Khya Rebecca
|
Miss Khya Rebecca
|
0303003WL001267
|
00415
|
SBIN0005738
|
2968
|
30/04/2022
|
No Such Account
|
|
859
|
AR0303011_010422FTO_40
|
0303003000NRG22300320220187827
|
N0422000275E8
|
01/04/2022
|
Mrs Minia Raro
|
Mrs Minia Raro
|
0303003WL001267
|
00415
|
SBIN0005738
|
2968
|
30/04/2022
|
No Such Account
|
|
860
|
AR0303011_010422FTO_40
|
0303003000NRG22300320220187834
|
N04220002784C
|
01/04/2022
|
Mrs Khya Damsap
|
Mrs Khya Damsap
|
0303003WL001267
|
00415
|
SBIN0005738
|
2968
|
30/04/2022
|
No Such Account
|
|
861
|
AR0303011_010422FTO_40
|
0303003000NRG22300320220187837
|
N04220002784F
|
01/04/2022
|
Miss Kayam Bengde
|
Miss Kayam Bengde
|
0303003WL001267
|
00415
|
SBIN0005738
|
2968
|
30/04/2022
|
No Such Account
|
|
862
|
AR0303011_010422FTO_40
|
0303003000NRG22300320220187840
|
N04220002762A
|
01/04/2022
|
Miss Laxmi Khya
|
Miss Laxmi Khya
|
0303003WL001267
|
00415
|
SBIN0005738
|
2968
|
30/04/2022
|
No Such Account
|
|
863
|
AR0303011_010422FTO_40
|
0303003000NRG22300320220187849
|
N0422000277B5
|
01/04/2022
|
Chagam Khya
|
Chagam Khya
|
0303003WL001267
|
00415
|
SBIN0005738
|
2968
|
30/04/2022
|
Account closed
|
|
864
|
AR0303011_010422FTO_40
|
0303003000NRG22300320220187874
|
N042200027857
|
01/04/2022
|
Damsap Bengde
|
Damsap Bengde
|
0303003WL001267
|
00415
|
SBIN0015338
|
2968
|
30/04/2022
|
No Such Account
|
|
865
|
AR0303011_050422FTO_691
|
0303003000NRG22300320220187889
|
N0422004CD8A3
|
05/04/2022
|
Smti Likha Anam
|
Smti Likha Anam
|
0303003WL001267
|
00415
|
SBIN0005738
|
2968
|
30/04/2022
|
No Such Account
|
|
866
|
AR0303010_310323APB_FTO_28496
|
0303002000NRG23310320230226514
|
A124230064400
|
31/03/2023
|
Mackson Parang
|
Mackson Parang
|
0303002WL001486
|
00415
|
SBIN0005738
|
2592
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
867
|
AR0303003_070622FTO_3311
|
0303003000NRG22060620220209756
|
N06220089AA52
|
07/06/2022
|
YAMING TAJO
|
YAMING TAJO
|
0303003WL0001543
|
00415
|
SBIN0005738
|
2968
|
10/06/2022
|
Account closed
|
|
868
|
AR0303003_070622FTO_3311
|
0303003000NRG22060620220209757
|
N06220089AA4E
|
07/06/2022
|
YAMING TAJO
|
YAMING TAJO
|
0303003WL0001543
|
00415
|
SBIN0005738
|
2756
|
10/06/2022
|
Account closed
|
|
869
|
AR0303003_070622FTO_3311
|
0303003000NRG22060620220209761
|
N06220089AA51
|
07/06/2022
|
YAMING TAJO
|
YAMING TAJO
|
0303003WL0001543
|
00415
|
SBIN0005738
|
2968
|
10/06/2022
|
Account closed
|
|
870
|
AR0303003_070622FTO_3311
|
0303003000NRG22060620220209763
|
N06220089AA4D
|
07/06/2022
|
YAMING TAJO
|
YAMING TAJO
|
0303003WL0001543
|
00415
|
SBIN0005738
|
2968
|
10/06/2022
|
Account closed
|
|
871
|
AR0303003_070622FTO_3311
|
0303003000NRG22060620220209777
|
N06220089AA4F
|
07/06/2022
|
YAMING TAJO
|
YAMING TAJO
|
0303003WL0001543
|
00415
|
SBIN0005738
|
2968
|
10/06/2022
|
Account closed
|
|
872
|
AR0303003_070622FTO_3311
|
0303003000NRG22060620220209781
|
N06220089AA50
|
07/06/2022
|
YAMING TAJO
|
YAMING TAJO
|
0303003WL0001543
|
00415
|
SBIN0005738
|
2544
|
10/06/2022
|
Account closed
|
|
873
|
AR0303003_070622FTO_3311
|
0303003000NRG22060620220209782
|
N06220089AA4C
|
07/06/2022
|
YAMING TAJO
|
YAMING TAJO
|
0303003WL0001543
|
00415
|
SBIN0005738
|
212
|
10/06/2022
|
Account closed
|
|
874
|
AR0303011_241122FTO_15005
|
0303003000NRG22121120220231372
|
N112201650057
|
24/11/2022
|
Gamak Pao
|
Gamak Pao
|
0303003WL0001904
|
00415
|
SBIN0005738
|
2968
|
17/02/2023
|
No Such Account
|
|
875
|
AR0303011_241122FTO_15005
|
0303003000NRG22121120220231373
|
N112201650058
|
24/11/2022
|
Gamak Pao
|
Gamak Pao
|
0303003WL0001904
|
00415
|
SBIN0005738
|
2968
|
17/02/2023
|
No Such Account
|
|
876
|
AR0303011_241122FTO_15005
|
0303003000NRG22121120220231374
|
N11220165004E
|
24/11/2022
|
Mesuk Pao
|
Mesuk Pao
|
0303003WL0001904
|
00415
|
SBIN0005738
|
2968
|
17/02/2023
|
No Such Account
|
|
877
|
AR0303011_241122FTO_15005
|
0303003000NRG22121120220231375
|
N112201650050
|
24/11/2022
|
Mesuk Pao
|
Mesuk Pao
|
0303003WL0001904
|
00415
|
SBIN0005738
|
2544
|
17/02/2023
|
No Such Account
|
|
878
|
AR0303011_241122FTO_15005
|
0303003000NRG22121120220231376
|
N11220165004B
|
24/11/2022
|
Mesuk Pao
|
Mesuk Pao
|
0303003WL0001904
|
00415
|
SBIN0005738
|
3180
|
17/02/2023
|
No Such Account
|
|
879
|
AR0303011_241122FTO_15005
|
0303003000NRG22121120220231377
|
N11220165004D
|
24/11/2022
|
Mesuk Pao
|
Mesuk Pao
|
0303003WL0001904
|
00415
|
SBIN0005738
|
2968
|
17/02/2023
|
No Such Account
|
|
880
|
AR0303011_241122FTO_15005
|
0303003000NRG22121120220231378
|
N11220165004C
|
24/11/2022
|
Mesuk Pao
|
Mesuk Pao
|
0303003WL0001904
|
00415
|
SBIN0005738
|
2968
|
17/02/2023
|
No Such Account
|
|
881
|
AR0303011_241122FTO_15005
|
0303003000NRG22121120220231379
|
N11220165004F
|
24/11/2022
|
Mesuk Pao
|
Mesuk Pao
|
0303003WL0001904
|
00415
|
SBIN0005738
|
2968
|
17/02/2023
|
No Such Account
|
|
882
|
AR0303011_241122FTO_15005
|
0303003000NRG22121120220231380
|
N112201650063
|
24/11/2022
|
Micha Pao
|
Micha Pao
|
0303003WL0001904
|
00415
|
SBIN0005738
|
2968
|
17/02/2023
|
No Such Account
|
|
883
|
AR0303011_241122FTO_15005
|
0303003000NRG22121120220231381
|
N112201650061
|
24/11/2022
|
Micha Pao
|
Micha Pao
|
0303003WL0001904
|
00415
|
SBIN0005738
|
2968
|
17/02/2023
|
No Such Account
|
|
884
|
AR0303011_241122FTO_15005
|
0303003000NRG22121120220231382
|
N11220165005F
|
24/11/2022
|
Micha Pao
|
Micha Pao
|
0303003WL0001904
|
00415
|
SBIN0005738
|
3180
|
17/02/2023
|
No Such Account
|
|
885
|
AR0303011_241122FTO_15005
|
0303003000NRG22121120220231383
|
N112201650060
|
24/11/2022
|
Micha Pao
|
Micha Pao
|
0303003WL0001904
|
00415
|
SBIN0005738
|
2544
|
17/02/2023
|
No Such Account
|
|
886
|
AR0303011_241122FTO_15005
|
0303003000NRG22121120220231384
|
N11220165005E
|
24/11/2022
|
Micha Pao
|
Micha Pao
|
0303003WL0001904
|
00415
|
SBIN0005738
|
2968
|
17/02/2023
|
No Such Account
|
|
887
|
AR0303011_241122FTO_15005
|
0303003000NRG22121120220231385
|
N112201650062
|
24/11/2022
|
Micha Pao
|
Micha Pao
|
0303003WL0001904
|
00415
|
SBIN0005738
|
2968
|
17/02/2023
|
No Such Account
|
|
888
|
AR0303010_010422FTO_64
|
0303003000NRG22190320220164609
|
N0422000CAD04
|
01/04/2022
|
Charmak Mecher Saria
|
Charmak Mecher Saria
|
0303003WL001177
|
00089
|
CBIN0284631
|
1272
|
30/04/2022
|
No Such Account
|
|
889
|
AR0303011_190922FTO_8808
|
0303003000NRG22190920220226979
|
N092200FDFF86
|
19/09/2022
|
AGA VEO
|
AGA VEO
|
0303003WL0001771
|
00415
|
SBIN0005738
|
2968
|
22/09/2022
|
Account closed
|
|
890
|
AR0303011_190922FTO_8808
|
0303003000NRG22190920220227106
|
N092200FDFF90
|
19/09/2022
|
MRS MEDAM TAECHI
|
MRS MEDAM TAECHI
|
0303003WL0001772
|
00415
|
SBIN0005738
|
3180
|
22/09/2022
|
Account closed
|
|
891
|
AR0303010_050422FTO_699
|
0303003000NRG22300320220189710
|
N0422004F671A
|
05/04/2022
|
Dully Jomoh
|
Dully Jomoh
|
0303003WL001272
|
00415
|
SBIN0005738
|
2120
|
30/04/2022
|
Account closed
|
|
892
|
AR0303010_050422FTO_699
|
0303003000NRG22300320220189733
|
N0422004F6773
|
05/04/2022
|
Chaling Jomoh
|
Chaling Jomoh
|
0303003WL001272
|
00415
|
SBIN0005738
|
2120
|
30/04/2022
|
Account closed
|
|
893
|
AR0303011_010422FTO_40
|
0303003000NRG22300320220187891
|
N04220002763A
|
01/04/2022
|
Shri Khya Narbo Bengde
|
Shri Khya Narbo Bengde
|
0303003WL001267
|
00415
|
SBIN0005738
|
2968
|
30/04/2022
|
No Such Account
|
|
894
|
AR0303011_010422FTO_40
|
0303003000NRG22300320220187893
|
N0422000277D4
|
01/04/2022
|
Shri Daming Bengde
|
Shri Daming Bengde
|
0303003WL001267
|
00415
|
SBIN0006091
|
2968
|
30/04/2022
|
Account closed
|
|
895
|
AR0303011_010422FTO_40
|
0303003000NRG22300320220187894
|
N042200027858
|
01/04/2022
|
Shri Talo Bengde
|
Shri Talo Bengde
|
0303003WL001267
|
00415
|
SBIN0015338
|
2968
|
30/04/2022
|
No Such Account
|
|
896
|
AR0303011_010422FTO_40
|
0303003000NRG22300320220187897
|
N04220002784B
|
01/04/2022
|
Mrs. Tade Bengde
|
Mrs. Tade Bengde
|
0303003WL001267
|
00415
|
SBIN0005738
|
2968
|
30/04/2022
|
No Such Account
|
|
897
|
AR0303011_050422FTO_691
|
0303003000NRG22300320220187950
|
N0422004CD88D
|
05/04/2022
|
NISAM BENGDE
|
NISAM BENGDE
|
0303003WL001267
|
00415
|
SBIN0005738
|
2968
|
30/04/2022
|
No Such Account
|
|
898
|
AR0303011_050422FTO_691
|
0303003000NRG22300320220187968
|
N0422004CD899
|
05/04/2022
|
MEDAK BENGDE
|
MEDAK BENGDE
|
0303003WL001267
|
00415
|
SBIN0005738
|
2968
|
30/04/2022
|
No Such Account
|
|
899
|
AR0303011_010422FTO_40
|
0303003000NRG22300320220187969
|
N042200027850
|
01/04/2022
|
KAJE KHYA
|
KAJE KHYA
|
0303003WL001267
|
00415
|
SBIN0005738
|
2968
|
30/04/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
900
|
AR0303011_010422FTO_40
|
0303003000NRG22300320220187972
|
N04220002775C
|
01/04/2022
|
KHYA YANIU
|
KHYA YANIU
|
0303003WL001267
|
00415
|
SBIN0005738
|
2968
|
30/04/2022
|
Account closed
|
|
901
|
AR0303011_010422FTO_40
|
0303003000NRG22310320220195675
|
N0422000276ED
|
01/04/2022
|
Yanayam Yangfo
|
Yanayam Yangfo
|
0303003WL001291
|
00415
|
SBIN0005738
|
1908
|
30/04/2022
|
Account closed
|
|
902
|
AR0303011_010422FTO_40
|
0303003000NRG22310320220195699
|
N042200027628
|
01/04/2022
|
Miss Menia Yangfo
|
Miss Menia Yangfo
|
0303003WL001291
|
00415
|
SBIN0005738
|
1908
|
30/04/2022
|
No Such Account
|
|
903
|
AR0303011_010422FTO_40
|
0303003000NRG22310320220195704
|
N0422000275EA
|
01/04/2022
|
Meku Bodo
|
Meku Bodo
|
0303003WL001291
|
00415
|
SBIN0005738
|
1908
|
30/04/2022
|
No Such Account
|
|
904
|
AR0303011_010422FTO_40
|
0303003000NRG22310320220195711
|
N042200027862
|
01/04/2022
|
Minu Bodo
|
Minu Bodo
|
0303003WL001291
|
00415
|
SBIN0010764
|
1908
|
30/04/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
905
|
AR0303011_010422FTO_40
|
0303003000NRG22310320220195716
|
N042200027861
|
01/04/2022
|
Beni legia
|
Beni legia
|
0303003WL001291
|
00415
|
SBIN0005738
|
1908
|
30/04/2022
|
No Such Account
|
|
906
|
AR0303011_010422FTO_40
|
0303003000NRG22310320220195735
|
N042200027649
|
01/04/2022
|
LOGO BODO
|
LOGO BODO
|
0303003WL001291
|
00415
|
SBIN0005738
|
1908
|
30/04/2022
|
No Such Account
|
|
907
|
AR0303011_010422FTO_40
|
0303003000NRG22310320220196081
|
N04220002761A
|
01/04/2022
|
SAMA TUNGI
|
SAMA TUNGI
|
0303003WL001294
|
00415
|
SBIN0005738
|
636
|
30/04/2022
|
No Such Account
|
|
908
|
AR0303011_050422FTO_691
|
0303003000NRG22310320220196086
|
N0422004CD879
|
05/04/2022
|
MEKIA TUNGI
|
MEKIA TUNGI
|
0303003WL001294
|
00415
|
SBIN0005738
|
636
|
30/04/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
909
|
AR0303011_010422FTO_40
|
0303003000NRG22310320220196136
|
N04220002785B
|
01/04/2022
|
Yako Tungi
|
Yako Tungi
|
0303003WL001294
|
00415
|
SBIN0005738
|
636
|
30/04/2022
|
No Such Account
|
|
910
|
AR0303011_010422FTO_40
|
0303003000NRG22310320220196142
|
N04220002785A
|
01/04/2022
|
SINIA TUNGI
|
SINIA TUNGI
|
0303003WL001294
|
00415
|
SBIN0005738
|
636
|
30/04/2022
|
No Such Account
|
|
911
|
AR0303011_050422FTO_691
|
0303003000NRG22310320220196145
|
N0422004CD87E
|
05/04/2022
|
LATA TUNGI
|
LATA TUNGI
|
0303003WL001294
|
00415
|
SBIN0005738
|
636
|
30/04/2022
|
No Such Account
|
|
912
|
AR0303011_010422FTO_40
|
0303003000NRG22310320220196158
|
N042200027629
|
01/04/2022
|
MISS ZENNIE TUNGI
|
MISS ZENNIE TUNGI
|
0303003WL001294
|
00415
|
SBIN0005738
|
636
|
30/04/2022
|
No Such Account
|
|
913
|
AR0303011_050422FTO_691
|
0303003000NRG22310320220196179
|
N0422004CD86D
|
05/04/2022
|
TAKIO TUNGI
|
TAKIO TUNGI
|
0303003WL001294
|
00415
|
SBIN0005738
|
636
|
30/04/2022
|
No Such Account
|
|
914
|
AR0303011_050422FTO_691
|
0303003000NRG22310320220196181
|
N0422004CD89D
|
05/04/2022
|
AKAP TUNGI
|
AKAP TUNGI
|
0303003WL001294
|
00415
|
SBIN0005738
|
636
|
30/04/2022
|
No Such Account
|
|
915
|
AR0303011_050422FTO_691
|
0303003000NRG22310320220196195
|
N0422004CD878
|
05/04/2022
|
Oni Tungi
|
Oni Tungi
|
0303003WL001294
|
00415
|
SBIN0005738
|
636
|
30/04/2022
|
No Such Account
|
|
916
|
AR0303011_050422FTO_691
|
0303003000NRG22310320220196235
|
N0422004CD876
|
05/04/2022
|
SENGKE TUNGI
|
SENGKE TUNGI
|
0303003WL001294
|
00415
|
SBIN0005738
|
636
|
30/04/2022
|
No Such Account
|
|
917
|
AR0303011_050422FTO_691
|
0303003000NRG22310320220196252
|
N0422004CD8A8
|
05/04/2022
|
NARBU TUNGI
|
NARBU TUNGI
|
0303003WL001294
|
00415
|
SBIN0005738
|
636
|
30/04/2022
|
No Such Account
|
|
918
|
AR0303011_010422FTO_40
|
0303003000NRG22310320220196409
|
N042200027853
|
01/04/2022
|
Mrs Yasap Veo
|
Mrs Yasap Veo
|
0303003WL001295
|
00415
|
SBIN0005738
|
848
|
30/04/2022
|
No Such Account
|
|
919
|
AR0303011_010422FTO_40
|
0303003000NRG22310320220196415
|
N04220002784D
|
01/04/2022
|
Mr Jocob Veo
|
Mr Jocob Veo
|
0303003WL001295
|
00415
|
SBIN0005738
|
848
|
30/04/2022
|
No Such Account
|
|
920
|
AR0303011_101022FTO_10772
|
0303003000NRG20260320220108056
|
N1022008DA567
|
10/10/2022
|
YASE LAMRA
|
YASE LAMRA
|
0303003WL001377
|
00415
|
SBIN0005738
|
2688
|
14/10/2022
|
No Such Account
|
|
921
|
AR0303011_101022FTO_10772
|
0303003000NRG20260320220108057
|
N1022008DA566
|
10/10/2022
|
YASE LAMRA
|
YASE LAMRA
|
0303003WL001377
|
00415
|
SBIN0005738
|
3072
|
14/10/2022
|
No Such Account
|
|
922
|
AR0303011_101022FTO_10772
|
0303003000NRG20260320220108059
|
N1022008DA564
|
10/10/2022
|
YAGO POA
|
YAGO POA
|
0303003WL001378
|
00415
|
SBIN0061676
|
3072
|
14/10/2022
|
No Such Account
|
|
923
|
AR0303011_101022FTO_10772
|
0303003000NRG20260320220108065
|
N1022008DA565
|
10/10/2022
|
MELLI MANGUM
|
MELLI MANGUM
|
0303003WL001379
|
00415
|
SBIN0005738
|
3072
|
14/10/2022
|
No Such Account
|
|
924
|
AR0303003_120722FTO_4456
|
0303003000NRG22040720220210480
|
N07220137C78A
|
12/07/2022
|
PRAY TAJO
|
PRAY TAJO
|
0303003WL0001664
|
00415
|
SBIN0005738
|
2968
|
16/07/2022
|
No Such Account
|
|
925
|
AR0303003_120722FTO_4456
|
0303003000NRG22040720220210481
|
N07220137C789
|
12/07/2022
|
PRAY TAJO
|
PRAY TAJO
|
0303003WL0001664
|
00415
|
SBIN0005738
|
2968
|
16/07/2022
|
No Such Account
|
|
926
|
AR0303003_120722FTO_4456
|
0303003000NRG22040720220210482
|
N07220137C788
|
12/07/2022
|
PRAY TAJO
|
PRAY TAJO
|
0303003WL0001664
|
00415
|
SBIN0005738
|
1060
|
16/07/2022
|
No Such Account
|
|
927
|
AR0303003_120722FTO_4456
|
0303003000NRG22040720220210483
|
N07220137C78B
|
12/07/2022
|
PRAY TAJO
|
PRAY TAJO
|
0303003WL0001664
|
00415
|
SBIN0005738
|
2968
|
16/07/2022
|
No Such Account
|
|
928
|
AR0303003_120722FTO_4456
|
0303003000NRG22040720220210484
|
N07220137C785
|
12/07/2022
|
YASUNG YANGFO
|
YASUNG YANGFO
|
0303003WL0001664
|
00089
|
CBIN0284631
|
2968
|
16/07/2022
|
No Such Account
|
|
929
|
AR0303003_120722FTO_4456
|
0303003000NRG22040720220210485
|
N07220137C787
|
12/07/2022
|
YASUNG YANGFO
|
YASUNG YANGFO
|
0303003WL0001664
|
00089
|
CBIN0284631
|
1060
|
16/07/2022
|
No Such Account
|
|
930
|
AR0303003_120722FTO_4456
|
0303003000NRG22040720220210486
|
N07220137C786
|
12/07/2022
|
YASUNG YANGFO
|
YASUNG YANGFO
|
0303003WL0001664
|
00089
|
CBIN0284631
|
2968
|
16/07/2022
|
No Such Account
|
|
931
|
AR0303011_101022FTO_10780
|
0303003000NRG22090620220209892
|
N1022008EB0E3
|
10/10/2022
|
NEMMA POA
|
NEMMA POA
|
0303003WL0001564
|
00415
|
SBIN0005738
|
3180
|
14/10/2022
|
No Such Account
|
|
932
|
AR0303003_110822FTO_5653
|
0303003000NRG22160720220210528
|
N082200F72850
|
11/08/2022
|
NIRANG BAGANG
|
NIRANG BAGANG
|
0303003WL0001670
|
00152
|
HDFC0001643
|
1696
|
23/08/2022
|
No Such Account
|
|
933
|
AR0303003_200922FTO_8904
|
0303003000NRG22190920220223583
|
N092201022D68
|
20/09/2022
|
LALI BAGANG
|
LALI BAGANG
|
0303003WL0001757
|
00415
|
SBIN0005738
|
2968
|
23/09/2022
|
Account closed
|
|
934
|
AR0303003_200922FTO_8904
|
0303003000NRG22190920220223640
|
N092201022D4A
|
20/09/2022
|
MEJUM BAGANG
|
MEJUM BAGANG
|
0303003WL0001757
|
00415
|
SBIN0005738
|
2968
|
23/09/2022
|
Account closed
|
|
935
|
AR0303003_200922FTO_8904
|
0303003000NRG22190920220223683
|
N092201022D4E
|
20/09/2022
|
SUNIL BAGANG
|
SUNIL BAGANG
|
0303003WL0001757
|
00415
|
SBIN0005738
|
2968
|
23/09/2022
|
Account closed
|
|
936
|
AR0303003_200922FTO_8904
|
0303003000NRG22190920220223710
|
N092201022C04
|
20/09/2022
|
NANO BAGANG
|
NANO BAGANG
|
0303003WL0001757
|
00089
|
CBIN0284631
|
2968
|
23/09/2022
|
Account closed
|
|
937
|
AR0303003_200922FTO_8919
|
0303003000NRG22190920220224467
|
N0922010228AE
|
20/09/2022
|
Tarh Nyakap
|
Tarh Nyakap
|
0303003WL0001761
|
00415
|
SBIN0005738
|
1060
|
23/09/2022
|
Account closed
|
|
938
|
AR0303003_200922FTO_8919
|
0303003000NRG22190920220224503
|
N092201022875
|
20/09/2022
|
NIGA TAJO
|
NIGA TAJO
|
0303003WL0001761
|
00415
|
SBIN0005738
|
1060
|
23/09/2022
|
Account closed
|
|
939
|
AR0303003_200922FTO_8904
|
0303003000NRG22190920220225428
|
N092201022DE2
|
20/09/2022
|
JHORAM YANGFO
|
JHORAM YANGFO
|
0303003WL0001764
|
00415
|
SBIN0005738
|
2968
|
23/09/2022
|
Account closed
|
|
940
|
AR0303003_200922FTO_8904
|
0303003000NRG22200920220227857
|
N092201022C01
|
20/09/2022
|
HANA CHEDA
|
HANA CHEDA
|
0303003WL0001776
|
00089
|
CBIN0284631
|
2968
|
23/09/2022
|
Account closed
|
|
941
|
AR0303003_200922FTO_8919
|
0303003000NRG22200920220227887
|
N09220102281D
|
20/09/2022
|
SANGKIA TUNGI
|
SANGKIA TUNGI
|
0303003WL0001776
|
00089
|
CBIN0284631
|
848
|
23/09/2022
|
Account closed
|
|
942
|
AR0303003_200922FTO_8904
|
0303003000NRG22200920220227888
|
N092201022C06
|
20/09/2022
|
SANGKIA TUNGI
|
SANGKIA TUNGI
|
0303003WL0001776
|
00089
|
CBIN0284631
|
2968
|
23/09/2022
|
Account closed
|
|
943
|
AR0303003_011122FTO_12772
|
0303003000NRG23011120220040887
|
N102201CFFDAF
|
01/11/2022
|
RAHUL SOJA
|
RAHUL SOJA
|
0303003WL000243
|
00415
|
SBIN0005738
|
3024
|
05/11/2022
|
Account closed
|
|
944
|
AR0303003_011122APB_FTO_12860
|
0303003000NRG23011120220043608
|
A309220000383
|
01/11/2022
|
TARANG BAGANG
|
TARANG BAGANG
|
0303003WL000255
|
00415
|
SBIN0010764
|
3024
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
945
|
AR0303010_071222FTO_16318
|
0303003000NRG23071220220094273
|
N122200774D58
|
07/12/2022
|
Atom Jomoh
|
Atom Jomoh
|
0303003WL000666
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
No Such Account
|
|
946
|
AR0303010_071222FTO_16318
|
0303003000NRG23071220220094388
|
N122200774D89
|
07/12/2022
|
JOHN JOMOH
|
JOHN JOMOH
|
0303003WL000666
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
Account closed
|
|
947
|
AR0303002_200123APB_FTO_20798
|
0303002000NRG23160120230135932
|
A048230088016
|
20/01/2023
|
Baby Tawe
|
Baby Tawe
|
0303002WL000891
|
131
|
YESB0ARCB01
|
3024
|
17/02/2023
|
Account closed
|
|
948
|
AR0303002_200123APB_FTO_20798
|
0303002000NRG23180120230139111
|
A048230096043
|
20/01/2023
|
Santi Rapung
|
Santi Rapung
|
0303002WL000910
|
00415
|
SBIN0005738
|
1512
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
949
|
AR0303002_260323FTO_26602
|
0303002000NRG23240320230209433
|
N032302AD6BD5
|
26/03/2023
|
Marry Tara
|
Marry Tara
|
0303002WL001348
|
00415
|
SBIN0005738
|
1512
|
30/03/2023
|
Account closed
|
|
950
|
AR0303002_270123APB_FTO_21486
|
0303002000NRG23260120230146186
|
A048230115834
|
27/01/2023
|
Logo Riang
|
Logo Riang
|
0303002WL000942
|
131
|
YESB0ARCB01
|
3024
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
951
|
AR0303002_291022APB_FTO_12552
|
0303002000NRG23261020220029174
|
A306220004727
|
29/10/2022
|
Pacha Dodum
|
Pacha Dodum
|
0303002WL000186
|
00415
|
SBIN0005738
|
1512
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
952
|
AR0303002_291022APB_FTO_12552
|
0303002000NRG23261020220029175
|
A306220004728
|
29/10/2022
|
Pacha Dodum
|
Pacha Dodum
|
0303002WL000186
|
00415
|
SBIN0005738
|
2808
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
953
|
AR0303002_281122FTO_15310
|
0303002000NRG23271120220073968
|
N1122019BCAA5
|
28/11/2022
|
Meku Veo
|
Meku Veo
|
0303002WL000541
|
00415
|
SBIN0005738
|
1728
|
17/02/2023
|
Account closed
|
|
954
|
AR0303002_291022FTO_12549
|
0303002000NRG23281020220031228
|
N102201BA21D5
|
29/10/2022
|
Taso Lapung
|
Taso Lapung
|
0303002WL000196
|
00415
|
SBIN0005738
|
3024
|
05/11/2022
|
No Such Account
|
|
955
|
AR0303002_291022FTO_12549
|
0303002000NRG23281020220031340
|
N102201BA2201
|
29/10/2022
|
Meyo Sonam
|
Meyo Sonam
|
0303002WL000196
|
00415
|
SBIN0005738
|
3024
|
05/11/2022
|
Account closed
|
|
956
|
AR0303010_310323APB_FTO_28512
|
0303002000NRG23310320230226195
|
A124230063933
|
31/03/2023
|
Hopio Pordung
|
Hopio Pordung
|
0303002WL001485
|
131
|
YESB0ARCB01
|
648
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
957
|
AR0303010_310323APB_FTO_28512
|
0303002000NRG23310320230226285
|
A124230063906
|
31/03/2023
|
Matay Pordung
|
Matay Pordung
|
0303002WL001485
|
00415
|
SBIN0005738
|
648
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
958
|
AR0303010_311222APB_FTO_18827
|
0303002000NRG23311220220120192
|
A047230056384
|
31/12/2022
|
NOBI DOLO
|
NOBI DOLO
|
0303002WL000806
|
00415
|
SBIN0010764
|
2376
|
17/02/2023
|
Account closed
|
|
959
|
AR0303003_120722FTO_4455
|
0303003000NRG20140620220108173
|
N0822009B8314
|
12/07/2022
|
YADAK BAGANG
|
YADAK BAGANG
|
0303003WL0001402
|
00415
|
SBIN0005738
|
3072
|
13/08/2022
|
DBFL
|
|
960
|
AR0303003_120123FTO_19959
|
0303003000NRG22200920220227941
|
N012300CB3784
|
12/01/2023
|
DOCHI TAYAM
|
DOCHI TAYAM
|
0303003WL0001776
|
00415
|
SBIN0005738
|
848
|
17/02/2023
|
No Such Account
|
|
961
|
AR0303003_011122APB_FTO_12949
|
0303003000NRG23011120220043940
|
A309220000855
|
01/11/2022
|
TADAK BAGANG
|
TADAK BAGANG
|
0303003WL000257
|
00415
|
SBIN0005738
|
3024
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
962
|
AR0303003_041122APB_FTO_13206
|
0303003000NRG23021120220044603
|
A315220001267
|
04/11/2022
|
CHOCHI BAGANG
|
CHOCHI BAGANG
|
0303003WL000259
|
00415
|
SBIN0005738
|
3024
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
963
|
AR0303010_080123FTO_19486
|
0303003000NRG23080120230126838
|
N0123007DAFD7
|
08/01/2023
|
Nyamak Nampe
|
Nyamak Nampe
|
0303003WL000833
|
00415
|
SBIN0010764
|
2376
|
17/02/2023
|
Account closed
|
|
964
|
AR0303003_080323FTO_22656
|
0303003000NRG23080320230150808
|
N032300429131
|
08/03/2023
|
HANA TAJO
|
HANA TAJO
|
0303003WL0001042
|
00089
|
CBIN0284631
|
3024
|
10/03/2023
|
Account closed
|
|
965
|
AR0303003_080323FTO_22656
|
0303003000NRG23080320230150809
|
N032300429132
|
08/03/2023
|
HANA TAJO
|
HANA TAJO
|
0303003WL0001042
|
00089
|
CBIN0284631
|
864
|
10/03/2023
|
Account closed
|
|
966
|
AR0303003_080323FTO_22656
|
0303003000NRG23080320230150810
|
N032300429133
|
08/03/2023
|
HANA TAJO
|
HANA TAJO
|
0303003WL0001042
|
00089
|
CBIN0284631
|
3024
|
10/03/2023
|
Account closed
|
|
967
|
AR0303003_080323FTO_22656
|
0303003000NRG23080320230150811
|
N03230042912F
|
08/03/2023
|
HANA TAJO
|
HANA TAJO
|
0303003WL0001042
|
00089
|
CBIN0284631
|
3024
|
10/03/2023
|
Account closed
|
|
968
|
AR0303003_080323FTO_22656
|
0303003000NRG23080320230150812
|
N032300429130
|
08/03/2023
|
HANA TAJO
|
HANA TAJO
|
0303003WL0001042
|
00089
|
CBIN0284631
|
3024
|
10/03/2023
|
Account closed
|
|
969
|
AR0303010_081222FTO_16441
|
0303003000NRG23081220220096650
|
N122200773D70
|
08/12/2022
|
Nyamak Nampe
|
Nyamak Nampe
|
0303003WL000674
|
00415
|
SBIN0010764
|
3024
|
17/02/2023
|
Account closed
|
|
970
|
AR0303010_210323APB_FTO_25385
|
0303002000NRG23210320230203313
|
A084230034493
|
21/03/2023
|
MERAM DOLO
|
MERAM DOLO
|
0303002WL001280
|
131
|
YESB0ARCB01
|
3024
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
971
|
AR0303010_210323APB_FTO_25385
|
0303002000NRG23210320230203314
|
A084230034494
|
21/03/2023
|
MERAM DOLO
|
MERAM DOLO
|
0303002WL001280
|
131
|
YESB0ARCB01
|
3024
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
972
|
AR0303002_050323FTO_22609
|
0303002000NRG23250220230150495
|
N032300283C6C
|
05/03/2023
|
Metum Rapung
|
Metum Rapung
|
0303002WL0000986
|
00089
|
CBIN0284631
|
1512
|
09/03/2023
|
Account closed
|
|
973
|
AR0303002_050323FTO_22609
|
0303002000NRG23250220230150496
|
N032300283C6A
|
05/03/2023
|
Metum Rapung
|
Metum Rapung
|
0303002WL0000986
|
00089
|
CBIN0284631
|
3024
|
09/03/2023
|
Account closed
|
|
974
|
AR0303002_050323FTO_22609
|
0303002000NRG23250220230150497
|
N032300283C6B
|
05/03/2023
|
Metum Rapung
|
Metum Rapung
|
0303002WL0000986
|
00089
|
CBIN0284631
|
3024
|
09/03/2023
|
Account closed
|
|
975
|
AR0303002_301022FTO_12566
|
0303002000NRG23261020220028948
|
N102201C1D7FF
|
30/10/2022
|
Jack Tayung
|
Jack Tayung
|
0303002WL000186
|
00354
|
PUNB0478300
|
2808
|
05/11/2022
|
Account closed
|
|
976
|
AR0303010_270323FTO_26711
|
0303002000NRG23270320230220318
|
N032302BF0627
|
27/03/2023
|
Tabiang Beyong
|
Tabiang Beyong
|
0303002WL001404
|
00089
|
CBIN0284631
|
3024
|
30/03/2023
|
No Such Account
|
|
977
|
AR0303010_270323FTO_26711
|
0303002000NRG23270320230220319
|
N032302BF0628
|
27/03/2023
|
Tabiang Beyong
|
Tabiang Beyong
|
0303002WL001404
|
00089
|
CBIN0284631
|
3240
|
30/03/2023
|
No Such Account
|
|
978
|
AR0303010_280323FTO_27112
|
0303002000NRG23270320230221177
|
N032302FACC22
|
28/03/2023
|
Tabiang Beyong
|
Tabiang Beyong
|
0303002WL0001408
|
00089
|
CBIN0284631
|
1080
|
31/03/2023
|
No Such Account
|
|
979
|
AR0303010_280323FTO_27112
|
0303002000NRG23270320230221178
|
N032302FACC21
|
28/03/2023
|
Tabiang Beyong
|
Tabiang Beyong
|
0303002WL0001408
|
00089
|
CBIN0284631
|
1296
|
31/03/2023
|
No Such Account
|
|
980
|
AR0303010_280323FTO_27112
|
0303002000NRG23270320230221179
|
N032302FACC20
|
28/03/2023
|
Tabiang Beyong
|
Tabiang Beyong
|
0303002WL0001408
|
00089
|
CBIN0284631
|
3024
|
31/03/2023
|
No Such Account
|
|
981
|
AR0303010_030422FTO_484
|
0303003000NRG22020420220202116
|
N042200379920
|
03/04/2022
|
Siyang Sangbia
|
Siyang Sangbia
|
0303003WL001313
|
00089
|
CBIN0284631
|
2120
|
30/04/2022
|
No Such Account
|
|
982
|
AR0303010_030422FTO_484
|
0303003000NRG22020420220202240
|
N04220037991F
|
03/04/2022
|
Koniang Sangbia
|
Koniang Sangbia
|
0303003WL001313
|
00089
|
CBIN0284631
|
2120
|
30/04/2022
|
No Such Account
|
|
983
|
AR0303010_030422FTO_484
|
0303003000NRG22020420220202260
|
N042200379921
|
03/04/2022
|
Yarang Sangbia
|
Yarang Sangbia
|
0303003WL001313
|
00089
|
CBIN0284631
|
2120
|
30/04/2022
|
No Such Account
|
|
984
|
AR0303003_110422FTO_1181
|
0303003000NRG22110420220207728
|
N04220080EB3D
|
11/04/2022
|
YAJIK YANGFO
|
YAJIK YANGFO
|
0303003WL001340
|
00415
|
SBIN0005738
|
1060
|
06/05/2022
|
Account closed
|
|
985
|
AR0303003_110422FTO_1181
|
0303003000NRG22110420220207792
|
N04220080EB50
|
11/04/2022
|
PACHA YANGFO
|
PACHA YANGFO
|
0303003WL001340
|
00415
|
SBIN0005738
|
1060
|
06/05/2022
|
No Such Account
|
|
986
|
AR0303003_130422APB_FTO_1325
|
0303003000NRG22130420220208227
|
A123220001405
|
13/04/2022
|
MARIAM YANGFO BAGANG
|
MARIAM YANGFO BAGANG
|
0303003WL001364
|
131
|
YESB0ARCB01
|
1696
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
987
|
AR0303003_130422APB_FTO_1325
|
0303003000NRG22130420220208230
|
A123220001403
|
13/04/2022
|
MINU BAGANG
|
MINU BAGANG
|
0303003WL001364
|
00415
|
SBIN0010764
|
1696
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
988
|
AR0303011_010422APB_FTO_42
|
0303003000NRG22210320220167441
|
A120220006375
|
01/04/2022
|
YADAK MANGAM
|
YADAK MANGAM
|
0303003WL001189
|
131
|
YESB0ARCB01
|
3180
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
989
|
AR0303011_190922FTO_8758
|
0303003000NRG22310320220196173
|
N092200F5DD32
|
19/09/2022
|
SIANG TUNGI
|
SIANG TUNGI
|
0303003WL001294
|
00415
|
SBIN0008516
|
636
|
22/09/2022
|
No Such Account
|
|
990
|
AR0303003_041122FTO_13241
|
0303003000NRG23021120220044514
|
N112200241FBE
|
04/11/2022
|
Longming bagang
|
Longming bagang
|
0303003WL000259
|
00415
|
SBIN0005738
|
3024
|
11/11/2022
|
No Such Account
|
|
991
|
AR0303010_051222FTO_15966
|
0303003000NRG23031220220083694
|
N1222003FBCA3
|
05/12/2022
|
Moushami Jokhio
|
Moushami Jokhio
|
0303003WL000613
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
Account closed
|
|
992
|
AR0303003_041122FTO_13241
|
0303003000NRG23041120220047844
|
N112200241FE6
|
04/11/2022
|
MARIAM YANGFO
|
MARIAM YANGFO
|
0303003WL000277
|
00415
|
SBIN0005738
|
3024
|
11/11/2022
|
No Such Account
|
|
993
|
AR0303003_041122FTO_13241
|
0303003000NRG23041120220047887
|
N112200241FC2
|
04/11/2022
|
RANGNO YANGFO
|
RANGNO YANGFO
|
0303003WL000277
|
00415
|
SBIN0005738
|
3024
|
11/11/2022
|
No Such Account
|
|
994
|
AR0303003_041122FTO_13241
|
0303003000NRG23041120220047895
|
N112200242031
|
04/11/2022
|
BAGANG YAKAR
|
BAGANG YAKAR
|
0303003WL000277
|
00415
|
SBIN0005738
|
3024
|
11/11/2022
|
No Such Account
|
|
995
|
AR0303011_010422FTO_40
|
0303003000NRG22310320220196429
|
N04220002761C
|
01/04/2022
|
MR KAJAB VEO
|
MR KAJAB VEO
|
0303003WL001295
|
00415
|
SBIN0005738
|
848
|
30/04/2022
|
No Such Account
|
|
996
|
AR0303011_010422FTO_40
|
0303003000NRG22310320220196444
|
N04220002762B
|
01/04/2022
|
MR JOHN VENIA
|
MR JOHN VENIA
|
0303003WL001295
|
00415
|
SBIN0005738
|
848
|
30/04/2022
|
No Such Account
|
|
997
|
AR0303011_010422FTO_40
|
0303003000NRG22310320220198367
|
N04220002761D
|
01/04/2022
|
SMTI SIANG YAKLI
|
SMTI SIANG YAKLI
|
0303003WL001301
|
00415
|
SBIN0005738
|
2968
|
30/04/2022
|
No Such Account
|
|
998
|
AR0303011_010422FTO_40
|
0303003000NRG22310320220198375
|
N04220002785D
|
01/04/2022
|
Mrs Sepe Mechar
|
Mrs Sepe Mechar
|
0303003WL001301
|
00415
|
SBIN0005738
|
2968
|
30/04/2022
|
No Such Account
|
|
999
|
AR0303011_010422FTO_40
|
0303003000NRG22310320220198390
|
N042200027863
|
01/04/2022
|
YACHE MECHI
|
YACHE MECHI
|
0303003WL001301
|
00415
|
SBIN0005738
|
2968
|
30/04/2022
|
No Such Account
|
|
1000
|
AR0303011_010422FTO_40
|
0303003000NRG22310320220198398
|
N04220002785F
|
01/04/2022
|
Mrs Melo Yakli
|
Mrs Melo Yakli
|
0303003WL001301
|
00415
|
SBIN0005738
|
2968
|
30/04/2022
|
No Such Account
|
|
1001
|
AR0303010_031122FTO_13124
|
0303003000NRG23031120220047607
|
N1122001697C3
|
03/11/2022
|
PENGKE NAMPE
|
PENGKE NAMPE
|
0303003WL000272
|
00415
|
SBIN0010764
|
3240
|
11/11/2022
|
Account closed
|
|
1002
|
AR0303011_050123FTO_19169
|
0303003000NRG23040120230122552
|
N0123004C669B
|
05/01/2023
|
JYOTI KOJAM
|
JYOTI KOJAM
|
0303003WL000817
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
Account closed
|
|
1003
|
AR0303011_050123FTO_19169
|
0303003000NRG23040120230122628
|
N0123004C65CF
|
05/01/2023
|
Yapi Tsering
|
Yapi Tsering
|
0303003WL000817
|
00415
|
SBIN0010764
|
3024
|
17/02/2023
|
No Such Account
|
|
1004
|
AR0303011_050123FTO_19169
|
0303003000NRG23040120230122660
|
N0123004C67C8
|
05/01/2023
|
sunday tungi
|
sunday tungi
|
0303003WL000817
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
No Such Account
|
|
1005
|
AR0303011_050123FTO_19169
|
0303003000NRG23040120230122686
|
N0123004C6654
|
05/01/2023
|
Kampung Tungi
|
Kampung Tungi
|
0303003WL000817
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
No Such Account
|
|
1006
|
AR0303011_050123FTO_19169
|
0303003000NRG23040120230122687
|
N0123004C62BD
|
05/01/2023
|
Nilo Tungi
|
Nilo Tungi
|
0303003WL000817
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
No Such Account
|
|
1007
|
AR0303011_050123FTO_19169
|
0303003000NRG23050120230123604
|
N0123004C666A
|
05/01/2023
|
Bani Pao
|
Bani Pao
|
0303003WL000821
|
00415
|
SBIN0005738
|
648
|
17/02/2023
|
No Such Account
|
|
1008
|
AR0303011_050123FTO_19169
|
0303003000NRG23050120230123608
|
N0123004C62CC
|
05/01/2023
|
Menia Pao
|
Menia Pao
|
0303003WL000821
|
00415
|
SBIN0005738
|
648
|
17/02/2023
|
No Such Account
|
|
1009
|
AR0303011_050123FTO_19169
|
0303003000NRG23050120230123639
|
N0123004C67C7
|
05/01/2023
|
Gungte Pao
|
Gungte Pao
|
0303003WL000821
|
00415
|
SBIN0005738
|
648
|
17/02/2023
|
No Such Account
|
|
1010
|
AR0303011_050123FTO_19169
|
0303003000NRG23050120230123640
|
N0123004C67B9
|
05/01/2023
|
Deye Weshi
|
Deye Weshi
|
0303003WL000821
|
00415
|
SBIN0005738
|
648
|
17/02/2023
|
Account closed
|
|
1011
|
AR0303011_050123FTO_19169
|
0303003000NRG23050120230123680
|
N0123004C62DB
|
05/01/2023
|
Memak Pao
|
Memak Pao
|
0303003WL000821
|
00415
|
SBIN0005738
|
648
|
17/02/2023
|
No Such Account
|
|
1012
|
AR0303011_050123FTO_19169
|
0303003000NRG23050120230123683
|
N0123004C67BC
|
05/01/2023
|
Yaro Pao
|
Yaro Pao
|
0303003WL000821
|
00415
|
SBIN0005738
|
648
|
17/02/2023
|
No Such Account
|
|
1013
|
AR0303011_050123FTO_19169
|
0303003000NRG23050120230123699
|
N0123004C67C6
|
05/01/2023
|
Meming Pao
|
Meming Pao
|
0303003WL000821
|
00415
|
SBIN0005738
|
648
|
17/02/2023
|
No Such Account
|
|
1014
|
AR0303011_050123FTO_19169
|
0303003000NRG23050120230123700
|
N0123004C67C5
|
05/01/2023
|
Yaming Pao
|
Yaming Pao
|
0303003WL000821
|
00415
|
SBIN0005738
|
648
|
17/02/2023
|
No Such Account
|
|
1015
|
AR0303011_050123FTO_19169
|
0303003000NRG23050120230123701
|
N0123004C6672
|
05/01/2023
|
Goi Yangfo
|
Goi Yangfo
|
0303003WL000821
|
00354
|
PUNB0755000
|
648
|
17/02/2023
|
No Such Account
|
|
1016
|
AR0303011_050123FTO_19169
|
0303003000NRG23050120230123706
|
N0123004C65DC
|
05/01/2023
|
July Pao
|
July Pao
|
0303003WL000821
|
00415
|
SBIN0010764
|
648
|
17/02/2023
|
No Such Account
|
|
1017
|
AR0303011_050123FTO_19169
|
0303003000NRG23050120230124159
|
N0123004C67CA
|
05/01/2023
|
Mama Mangam
|
Mama Mangam
|
0303003WL000822
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
No Such Account
|
|
1018
|
AR0303011_050123FTO_19169
|
0303003000NRG23050120230124276
|
N0123004C67CC
|
05/01/2023
|
Mepi Mangam
|
Mepi Mangam
|
0303003WL000822
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
No Such Account
|
|
1019
|
AR0303011_050123FTO_19169
|
0303003000NRG23050120230124321
|
N0123004C62B3
|
05/01/2023
|
Mefang Mangam
|
Mefang Mangam
|
0303003WL000822
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
No Such Account
|
|
1020
|
AR0303011_050123FTO_19169
|
0303003000NRG23050120230124322
|
N0123004C62B0
|
05/01/2023
|
Mekhi Bagang
|
Mekhi Bagang
|
0303003WL000822
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
No Such Account
|
|
1021
|
AR0303011_050123FTO_19169
|
0303003000NRG23050120230124328
|
N0123004C65CD
|
05/01/2023
|
Yagem Raje
|
Yagem Raje
|
0303003WL000822
|
00415
|
SBIN0010764
|
3024
|
17/02/2023
|
No Such Account
|
|
1022
|
AR0303003_120123FTO_19946
|
0303003000NRG23120120230132599
|
N012300CB3A5C
|
12/01/2023
|
CHACHA TAJO
|
CHACHA TAJO
|
0303003WL000871
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
No Such Account
|
|
1023
|
AR0303002_011122FTO_12821
|
0303002000NRG23311020220040069
|
N102201D1C3E9
|
01/11/2022
|
Soni Miji
|
Soni Miji
|
0303002WL000238
|
00089
|
CBIN0284631
|
2808
|
05/11/2022
|
Account closed
|
|
1024
|
AR0303002_011122FTO_12821
|
0303002000NRG23311020220040070
|
N102201D1C3EC
|
01/11/2022
|
Kawen Nipiangju
|
Kawen Nipiangju
|
0303002WL000238
|
00089
|
CBIN0284631
|
2808
|
05/11/2022
|
Account closed
|
|
1025
|
AR0303002_011122FTO_12821
|
0303002000NRG23311020220040072
|
N102201D1C3E5
|
01/11/2022
|
Darai Miji
|
Darai Miji
|
0303002WL000238
|
00089
|
CBIN0284631
|
2808
|
05/11/2022
|
Account closed
|
|
1026
|
AR0303002_011122FTO_12821
|
0303002000NRG23311020220040082
|
N102201D1C3E8
|
01/11/2022
|
Sarimo Miji
|
Sarimo Miji
|
0303002WL000238
|
00089
|
CBIN0284631
|
2808
|
05/11/2022
|
Account closed
|
|
1027
|
AR0303002_011122FTO_12821
|
0303002000NRG23311020220040083
|
N102201D1C3E7
|
01/11/2022
|
Lawogai Miji
|
Lawogai Miji
|
0303002WL000238
|
00089
|
CBIN0284631
|
2808
|
05/11/2022
|
Account closed
|
|
1028
|
AR0303002_011122FTO_12821
|
0303002000NRG23311020220040085
|
N102201D1C3E6
|
01/11/2022
|
Aji Nipiangju
|
Aji Nipiangju
|
0303002WL000238
|
00089
|
CBIN0284631
|
2808
|
05/11/2022
|
Account closed
|
|
1029
|
AR0303002_011122FTO_12821
|
0303002000NRG23311020220040088
|
N102201D1C3EA
|
01/11/2022
|
Resanai Miji
|
Resanai Miji
|
0303002WL000238
|
00089
|
CBIN0284631
|
2808
|
05/11/2022
|
Account closed
|
|
1030
|
AR0303002_010123APB_FTO_18858
|
0303002000NRG23311220220120636
|
A047230052198
|
01/01/2023
|
Ravi Miji
|
Ravi Miji
|
0303002WL000808
|
00089
|
CBIN0284631
|
3024
|
17/02/2023
|
A/c Blocked or Frozen
|
|
1031
|
AR0303002_010123APB_FTO_18858
|
0303002000NRG23311220220121068
|
A047230052222
|
01/01/2023
|
Soni Miji
|
Soni Miji
|
0303002WL000810
|
00089
|
CBIN0284631
|
3024
|
17/02/2023
|
Account closed
|
|
1032
|
AR0303002_010123APB_FTO_18858
|
0303002000NRG23311220220121069
|
A047230052225
|
01/01/2023
|
Kawen Nipiangju
|
Kawen Nipiangju
|
0303002WL000810
|
00089
|
CBIN0284631
|
3024
|
17/02/2023
|
Account closed
|
|
1033
|
AR0303002_010123APB_FTO_18858
|
0303002000NRG23311220220121084
|
A047230052224
|
01/01/2023
|
Aji Nipiangju
|
Aji Nipiangju
|
0303002WL000810
|
00089
|
CBIN0284631
|
3024
|
17/02/2023
|
Account closed
|
|
1034
|
AR0303002_010123APB_FTO_18858
|
0303002000NRG23311220220121085
|
A047230052223
|
01/01/2023
|
Mrs. Semiyangai Miji
|
Mrs. Semiyangai Miji
|
0303002WL000810
|
00089
|
CBIN0284631
|
3024
|
17/02/2023
|
Account closed
|
|
1035
|
AR0303010_020422FTO_286
|
0303003000NRG22020420220201286
|
N0422002A9D59
|
02/04/2022
|
Dambing Parte
|
Dambing Parte
|
0303003WL001309
|
00089
|
CBIN0284631
|
2120
|
30/04/2022
|
No Such Account
|
|
1036
|
AR0303010_020422FTO_286
|
0303003000NRG22020420220201290
|
N0422002A9DA9
|
02/04/2022
|
Fesham Parte
|
Fesham Parte
|
0303003WL001309
|
00415
|
SBIN0005738
|
2120
|
30/04/2022
|
Account closed
|
|
1037
|
AR0303010_050422APB_FTO_700
|
0303003000NRG22300320220189776
|
A120220010126
|
05/04/2022
|
Pabum Jomoh
|
Pabum Jomoh
|
0303003WL001272
|
131
|
CBIN0ARDCBW
|
2120
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1038
|
AR0303011_050123APB_FTO_19171
|
0303003000NRG23050120230123811
|
A048230079627
|
05/01/2023
|
FAI PAO
|
FAI PAO
|
0303003WL000821
|
131
|
YESB0ARCB01
|
648
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1039
|
AR0303011_200123FTO_20795
|
0303003000NRG23120120230133397
|
N01230157CBC8
|
20/01/2023
|
Omi Toko
|
Omi Toko
|
0303003WL000879
|
00415
|
SBIN0005738
|
3240
|
17/02/2023
|
No Such Account
|
|
1040
|
AR0303011_200123FTO_20795
|
0303003000NRG23120120230133398
|
N01230157C593
|
20/01/2023
|
Yajum Yangfo
|
Yajum Yangfo
|
0303003WL000879
|
00415
|
SBIN0005738
|
3240
|
17/02/2023
|
No Such Account
|
|
1041
|
AR0303011_200123FTO_20795
|
0303003000NRG23120120230133411
|
N01230157C631
|
20/01/2023
|
Doling Yangfo
|
Doling Yangfo
|
0303003WL000879
|
00415
|
SBIN0005738
|
3240
|
17/02/2023
|
No Such Account
|
|
1042
|
AR0303011_200123FTO_20795
|
0303003000NRG23120120230133548
|
N01230157C630
|
20/01/2023
|
Mesuk Bodo
|
Mesuk Bodo
|
0303003WL000879
|
00415
|
SBIN0005738
|
3240
|
17/02/2023
|
No Such Account
|
|
1043
|
AR0303003_130123FTO_20046
|
0303003000NRG23130120230133739
|
N012300E2E3CA
|
13/01/2023
|
YAMA YANGFO
|
YAMA YANGFO
|
0303003WL000880
|
00089
|
CBIN0284631
|
3024
|
17/02/2023
|
Account closed
|
|
1044
|
AR0303003_130123FTO_20046
|
0303003000NRG23130120230133991
|
N012300E2E43F
|
13/01/2023
|
BYAGANG YANGFO
|
BYAGANG YANGFO
|
0303003WL000880
|
00415
|
SBIN0003232
|
3024
|
17/02/2023
|
Account closed
|
|
1045
|
AR0303003_140323APB_FTO_22818
|
0303003000NRG23140320230156844
|
A074230017754
|
14/03/2023
|
JORAM YAPUNG
|
JORAM YAPUNG
|
0303003WL001089
|
00415
|
SBIN0010764
|
3024
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1046
|
AR0303003_150323FTO_23132
|
0303003000NRG23150320230171585
|
N032300AE52C3
|
15/03/2023
|
HARING BAGANG
|
HARING BAGANG
|
0303003WL001144
|
00415
|
SBIN0005738
|
864
|
23/03/2023
|
Account closed
|
|
1047
|
AR0303003_150323FTO_23132
|
0303003000NRG23150320230171586
|
N032300AE52C2
|
15/03/2023
|
HARING BAGANG
|
HARING BAGANG
|
0303003WL001144
|
00415
|
SBIN0005738
|
3024
|
23/03/2023
|
Account closed
|
|
1048
|
AR0303003_151122APB_FTO_14112
|
0303003000NRG23151120220056944
|
A325220000987
|
15/11/2022
|
TARANG WADA
|
TARANG WADA
|
0303003WL000345
|
00415
|
SBIN0010764
|
3024
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1049
|
AR0303003_040422FTO_565
|
0303003000NRG22300320220194562
|
N0422004ED3E0
|
04/04/2022
|
SIYANG REBE
|
SIYANG REBE
|
0303003WL001288
|
00168
|
ICIC0000706
|
1272
|
30/04/2022
|
No Such Account
|
|
1050
|
AR0303003_020323FTO_22587
|
0303003000NRG23020320230150599
|
N0323000681B4
|
02/03/2023
|
PAPUNG NAYU
|
PAPUNG NAYU
|
0303003WL0001009
|
00415
|
SBIN0005738
|
864
|
04/03/2023
|
No Such Account
|
|
1051
|
AR0303003_020323FTO_22587
|
0303003000NRG23020320230150600
|
N0323000681B5
|
02/03/2023
|
PAPUNG NAYU
|
PAPUNG NAYU
|
0303003WL0001009
|
00415
|
SBIN0005738
|
3024
|
04/03/2023
|
No Such Account
|
|
1052
|
AR0303003_020323FTO_22587
|
0303003000NRG23020320230150601
|
N0323000681B6
|
02/03/2023
|
PAPUNG NAYU
|
PAPUNG NAYU
|
0303003WL0001009
|
00415
|
SBIN0005738
|
3024
|
04/03/2023
|
No Such Account
|
|
1053
|
AR0303011_191222FTO_17443
|
0303003000NRG23111220220098198
|
N1222012AD02D
|
19/12/2022
|
Niku veo
|
Niku veo
|
0303003WL000689
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
Account closed
|
|
1054
|
AR0303011_191222FTO_17443
|
0303003000NRG23111220220098199
|
N1222012AD032
|
19/12/2022
|
Bangram veo
|
Bangram veo
|
0303003WL000689
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
Account closed
|
|
1055
|
AR0303011_191222FTO_17443
|
0303003000NRG23111220220098224
|
N1222012ACEEE
|
19/12/2022
|
Kumar Veo
|
Kumar Veo
|
0303003WL000689
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
No Such Account
|
|
1056
|
AR0303011_191222FTO_17443
|
0303003000NRG23111220220098227
|
N1222012ACEDD
|
19/12/2022
|
Vicky Veo
|
Vicky Veo
|
0303003WL000689
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
No Such Account
|
|
1057
|
AR0303011_191222FTO_17443
|
0303003000NRG23111220220098228
|
N1222012ADA56
|
19/12/2022
|
Sangte Veo
|
Sangte Veo
|
0303003WL000689
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
Account closed
|
|
1058
|
AR0303003_120123FTO_19936
|
0303003000NRG23120120230132119
|
N012300CB387E
|
12/01/2023
|
YANIA
|
YANIA
|
0303003WL000868
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
No Such Account
|
|
1059
|
AR0303011_241122FTO_15018
|
0303003000NRG23121120220054712
|
N11220167C34C
|
24/11/2022
|
Kumar Veo
|
Kumar Veo
|
0303003WL0000327
|
00415
|
SBIN0005738
|
1512
|
17/02/2023
|
No Such Account
|
|
1060
|
AR0303011_241122FTO_15018
|
0303003000NRG23121120220054713
|
N11220167C321
|
24/11/2022
|
Vicky Veo
|
Vicky Veo
|
0303003WL0000327
|
00415
|
SBIN0003232
|
1512
|
17/02/2023
|
No Such Account
|
|
1061
|
AR0303011_241122FTO_15018
|
0303003000NRG23121120220054714
|
N11220167C353
|
24/11/2022
|
Sangte Veo
|
Sangte Veo
|
0303003WL0000327
|
00415
|
SBIN0005738
|
1512
|
17/02/2023
|
No Such Account
|
|
1062
|
AR0303003_141122FTO_14061
|
0303003000NRG23131120220055182
|
N112200BFFE17
|
14/11/2022
|
Longming bagang
|
Longming bagang
|
0303003WL000331
|
00415
|
SBIN0005738
|
3024
|
18/11/2022
|
No Such Account
|
|
1063
|
AR0303011_241122FTO_15018
|
0303003000NRG23131120220055344
|
N11220167C397
|
24/11/2022
|
Gamak Pao
|
Gamak Pao
|
0303003WL0000332
|
00415
|
SBIN0005738
|
2160
|
17/02/2023
|
No Such Account
|
|
1064
|
AR0303011_241122FTO_15018
|
0303003000NRG23131120220055345
|
N11220167C333
|
24/11/2022
|
Mesuk Pao
|
Mesuk Pao
|
0303003WL0000332
|
00415
|
SBIN0005738
|
2160
|
17/02/2023
|
No Such Account
|
|
1065
|
AR0303011_241122FTO_15018
|
0303003000NRG23131120220055346
|
N11220167C3C0
|
24/11/2022
|
Micha Pao
|
Micha Pao
|
0303003WL0000332
|
00415
|
SBIN0005738
|
2160
|
17/02/2023
|
No Such Account
|
|
1066
|
AR0303011_241122FTO_15018
|
0303003000NRG23131120220055347
|
N11220167C38B
|
24/11/2022
|
Meming Pao
|
Meming Pao
|
0303003WL0000332
|
00415
|
SBIN0005738
|
2160
|
17/02/2023
|
No Such Account
|
|
1067
|
AR0303011_241122FTO_15018
|
0303003000NRG23131120220055348
|
N11220167C388
|
24/11/2022
|
Yaming Pao
|
Yaming Pao
|
0303003WL0000332
|
00415
|
SBIN0005738
|
2160
|
17/02/2023
|
No Such Account
|
|
1068
|
AR0303011_241122FTO_15018
|
0303003000NRG23131120220055350
|
N11220167C358
|
24/11/2022
|
Amar Pao
|
Amar Pao
|
0303003WL0000332
|
00415
|
SBIN0005738
|
2160
|
17/02/2023
|
No Such Account
|
|
1069
|
AR0303011_241122FTO_15018
|
0303003000NRG23131120220055354
|
N11220167C391
|
24/11/2022
|
Bani Pao
|
Bani Pao
|
0303003WL0000332
|
00415
|
SBIN0005738
|
2160
|
17/02/2023
|
No Such Account
|
|
1070
|
AR0303011_241122FTO_15018
|
0303003000NRG23131120220055356
|
N11220167C3A2
|
24/11/2022
|
Menia Pao
|
Menia Pao
|
0303003WL0000332
|
00415
|
SBIN0005738
|
2160
|
17/02/2023
|
No Such Account
|
|
1071
|
AR0303011_241122FTO_15018
|
0303003000NRG23131120220055367
|
N11220167C38D
|
24/11/2022
|
Gungte Pao
|
Gungte Pao
|
0303003WL0000332
|
00415
|
SBIN0005738
|
2160
|
17/02/2023
|
No Such Account
|
|
1072
|
AR0303011_241122FTO_15018
|
0303003000NRG23131120220055368
|
N11220167C355
|
24/11/2022
|
Deye Weshi
|
Deye Weshi
|
0303003WL0000332
|
00415
|
SBIN0005738
|
2160
|
17/02/2023
|
Account closed
|
|
1073
|
AR0303011_241122FTO_15018
|
0303003000NRG23131120220055380
|
N11220167C361
|
24/11/2022
|
Yaro Pao
|
Yaro Pao
|
0303003WL0000332
|
00415
|
SBIN0005738
|
2160
|
17/02/2023
|
No Such Account
|
|
1074
|
AR0303011_241122FTO_15018
|
0303003000NRG23131120220055381
|
N11220167C38F
|
24/11/2022
|
sunday tungi
|
sunday tungi
|
0303003WL0000333
|
00415
|
SBIN0005738
|
864
|
17/02/2023
|
No Such Account
|
|
1075
|
AR0303011_241122FTO_15018
|
0303003000NRG23131120220055382
|
N11220167C339
|
24/11/2022
|
NARBU TUNGI
|
NARBU TUNGI
|
0303003WL0000333
|
00415
|
SBIN0005738
|
864
|
17/02/2023
|
No Such Account
|
|
1076
|
AR0303011_241122FTO_15018
|
0303003000NRG23131120220055390
|
N11220167C3D3
|
24/11/2022
|
Yapi Tsering
|
Yapi Tsering
|
0303003WL0000336
|
00415
|
SBIN0010764
|
864
|
17/02/2023
|
No Such Account
|
|
1077
|
AR0303002_270123FTO_21471
|
0303002000NRG23240120230143640
|
N012301E8E616
|
27/01/2023
|
Rahul Naloiju
|
Rahul Naloiju
|
0303002WL000932
|
00415
|
SBIN0006091
|
3024
|
17/02/2023
|
No Such Account
|
|
1078
|
AR0303002_270123FTO_21471
|
0303002000NRG23240120230143657
|
N012301E8E617
|
27/01/2023
|
JANGRU MIJI
|
JANGRU MIJI
|
0303002WL000932
|
00415
|
SBIN0008516
|
3024
|
17/02/2023
|
No Such Account
|
|
1079
|
AR0303010_260323FTO_26467
|
0303002000NRG23260320230215380
|
N032302A5CD0A
|
26/03/2023
|
Appi Waii
|
Appi Waii
|
0303002WL001378
|
00415
|
SBIN0003232
|
1944
|
30/03/2023
|
A/c Blocked or Frozen
|
|
1080
|
AR0303010_260323APB_FTO_26465
|
0303002000NRG23260320230216158
|
A089230135386
|
26/03/2023
|
Mepung Bengde
|
Mepung Bengde
|
0303002WL001381
|
00415
|
SBIN0005738
|
2592
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1081
|
AR0303010_270323APB_FTO_26723
|
0303002000NRG23270320230220632
|
A089230006067
|
27/03/2023
|
Taram Beyong
|
Taram Beyong
|
0303002WL001406
|
131
|
CBIN0ARDCBW
|
3240
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1082
|
AR0303010_270323APB_FTO_26723
|
0303002000NRG23270320230220721
|
A089230006055
|
27/03/2023
|
JOHNEY BEYONG
|
JOHNEY BEYONG
|
0303002WL001406
|
00415
|
SBIN0005738
|
3240
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1083
|
AR0303002_311022FTO_12683
|
0303002000NRG23311020220035520
|
N102201C1C496
|
31/10/2022
|
Joshi Riang
|
Joshi Riang
|
0303002WL000216
|
00415
|
SBIN0005738
|
864
|
04/11/2022
|
Account closed
|
|
1084
|
AR0303010_040422FTO_575
|
0303003000NRG22040420220205707
|
N04220039FBD3
|
04/04/2022
|
Mai Jokhio
|
Mai Jokhio
|
0303003WL001331
|
00089
|
CBIN0284631
|
2120
|
30/04/2022
|
No Such Account
|
|
1085
|
AR0303011_190922FTO_8775
|
0303003000NRG22190920220225625
|
N092200F6BC26
|
19/09/2022
|
MEKHIO PAO
|
MEKHIO PAO
|
0303003WL0001765
|
00415
|
SBIN0005738
|
2968
|
22/09/2022
|
Account closed
|
|
1086
|
AR0303011_190922FTO_8775
|
0303003000NRG22190920220225657
|
N092200F6BBD2
|
19/09/2022
|
BYAGANG PAO
|
BYAGANG PAO
|
0303003WL0001765
|
00089
|
CBIN0284631
|
2968
|
22/09/2022
|
Account closed
|
|
1087
|
AR0303011_190922FTO_8775
|
0303003000NRG22190920220225721
|
N092200F6BC0E
|
19/09/2022
|
MIss Meta Pao
|
MIss Meta Pao
|
0303003WL0001765
|
00415
|
SBIN0005738
|
2968
|
22/09/2022
|
Account closed
|
|
1088
|
AR0303011_190922FTO_8786
|
0303003000NRG22190920220226492
|
N092200FDFCE9
|
19/09/2022
|
FANGHI TUNGI
|
FANGHI TUNGI
|
0303003WL0001769
|
00415
|
SBIN0005738
|
2968
|
22/09/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1089
|
AR0303011_190922FTO_8786
|
0303003000NRG22190920220226504
|
N092200FDFD10
|
19/09/2022
|
AKAP TUNGI
|
AKAP TUNGI
|
0303003WL0001769
|
00415
|
SBIN0005738
|
2968
|
22/09/2022
|
No Such Account
|
|
1090
|
AR0303011_190922FTO_8786
|
0303003000NRG22190920220226531
|
N092200FDFCEF
|
19/09/2022
|
SUNDAY TUNGI
|
SUNDAY TUNGI
|
0303003WL0001769
|
00415
|
SBIN0005738
|
2968
|
22/09/2022
|
Account closed
|
|
1091
|
AR0303011_031022FTO_10227
|
0303003000NRG22190920220227661
|
N10220013F5EB
|
03/10/2022
|
KARBING BODO
|
KARBING BODO
|
0303003WL0001775
|
00415
|
SBIN0018744
|
2968
|
08/10/2022
|
Account closed
|
|
1092
|
AR0303011_031022FTO_10227
|
0303003000NRG22190920220227833
|
N10220013F5B4
|
03/10/2022
|
RICHI BODO
|
RICHI BODO
|
0303003WL0001775
|
00415
|
SBIN0005738
|
2968
|
08/10/2022
|
A/c Blocked or Frozen
|
|
1093
|
AR0303003_011122APB_FTO_12774
|
0303003000NRG23011120220040919
|
A309220000321
|
01/11/2022
|
AYANG SOJA
|
AYANG SOJA
|
0303003WL000243
|
131
|
YESB0ARCB01
|
3024
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1094
|
AR0303003_131122APB_FTO_13977
|
0303003000NRG23131120220055266
|
A322220005534
|
13/11/2022
|
CHOCHI BAGANG
|
CHOCHI BAGANG
|
0303003WL000331
|
00415
|
SBIN0005738
|
3024
|
18/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1095
|
AR0303011_161022FTO_11315
|
0303003000NRG23161020220021239
|
N102200F1ABEB
|
16/10/2022
|
Chandini Tungi
|
Chandini Tungi
|
0303003WL000148
|
00415
|
SBIN0005738
|
864
|
20/10/2022
|
No Such Account
|
|
1096
|
AR0303011_161022FTO_11315
|
0303003000NRG23161020220021249
|
N102200F1ABBB
|
16/10/2022
|
Yapi Tsering
|
Yapi Tsering
|
0303003WL000148
|
00415
|
SBIN0005738
|
864
|
20/10/2022
|
No Such Account
|
|
1097
|
AR0303011_161022FTO_11315
|
0303003000NRG23161020220021263
|
N102200F1ABB9
|
16/10/2022
|
Manju tungi
|
Manju tungi
|
0303003WL000148
|
00415
|
SBIN0005738
|
864
|
20/10/2022
|
No Such Account
|
|
1098
|
AR0303011_161022FTO_11315
|
0303003000NRG23161020220021280
|
N102200F1AB85
|
16/10/2022
|
BANGRAM TUNGI
|
BANGRAM TUNGI
|
0303003WL000148
|
00089
|
CBIN0284631
|
864
|
20/10/2022
|
No Such Account
|
|
1099
|
AR0303011_161022FTO_11315
|
0303003000NRG23161020220021306
|
N102200F1ABA8
|
16/10/2022
|
NARBU TUNGI
|
NARBU TUNGI
|
0303003WL000148
|
00415
|
SBIN0005738
|
864
|
20/10/2022
|
No Such Account
|
|
1100
|
AR0303011_181022APB_FTO_11518
|
0303003000NRG23171020220023649
|
A298220002708
|
18/10/2022
|
FAI PAO
|
FAI PAO
|
0303003WL000157
|
131
|
YESB0ARCB01
|
2160
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1101
|
AR0303003_041122FTO_13241
|
0303003000NRG23041120220047960
|
N112200241FE9
|
04/11/2022
|
MELA YANGFO
|
MELA YANGFO
|
0303003WL000277
|
00415
|
SBIN0005738
|
3024
|
11/11/2022
|
No Such Account
|
|
1102
|
AR0303003_041122FTO_13241
|
0303003000NRG23041120220047984
|
N112200241FC5
|
04/11/2022
|
NAWANG LHAMU
|
NAWANG LHAMU
|
0303003WL000277
|
00415
|
SBIN0005738
|
3024
|
11/11/2022
|
No Such Account
|
|
1103
|
AR0303003_041122FTO_13241
|
0303003000NRG23041120220048020
|
N112200241FE1
|
04/11/2022
|
YAGO YANGFO
|
YAGO YANGFO
|
0303003WL000277
|
00415
|
SBIN0005738
|
3024
|
11/11/2022
|
Account closed
|
|
1104
|
AR0303003_041122FTO_13241
|
0303003000NRG23041120220048139
|
N112200242012
|
04/11/2022
|
YADAM YANGFO
|
YADAM YANGFO
|
0303003WL000277
|
00415
|
SBIN0005738
|
3024
|
11/11/2022
|
No Such Account
|
|
1105
|
AR0303003_120123APB_FTO_19933
|
0303003000NRG23120120230132092
|
A048230067283
|
12/01/2023
|
YAKO YANGFO
|
YAKO YANGFO
|
0303003WL000868
|
00089
|
CBIN0283233
|
3024
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1106
|
AR0303003_120123APB_FTO_19933
|
0303003000NRG23120120230132128
|
A048230067221
|
12/01/2023
|
MEI BAGANG YANGFO
|
MEI BAGANG YANGFO
|
0303003WL000868
|
131
|
YESB0ARCB01
|
3024
|
17/02/2023
|
Account closed
|
|
1107
|
AR0303003_130123APB_FTO_20040
|
0303003000NRG23130120230133791
|
A048230076877
|
13/01/2023
|
TALUKH YANGFO
|
TALUKH YANGFO
|
0303003WL000880
|
00415
|
SBIN0003232
|
3024
|
17/02/2023
|
Account closed
|
|
1108
|
AR0303003_150323APB_FTO_23060
|
0303003000NRG23140320230151366
|
A081230020601
|
15/03/2023
|
CHARCHANG BAGANG
|
CHARCHANG BAGANG
|
0303003WL001068
|
131
|
YESB0ARCB01
|
3024
|
23/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1109
|
AR0303003_150323APB_FTO_23191
|
0303003000NRG23140320230156280
|
A081230020182
|
15/03/2023
|
TARAM BAGANG
|
TARAM BAGANG
|
0303003WL001086
|
131
|
YESB0ARCB01
|
3024
|
23/03/2023
|
Account closed
|
|
1110
|
AR0303011_181022FTO_11517
|
0303003000NRG23171020220023415
|
N102200FD3FD4
|
18/10/2022
|
Gamak Pao
|
Gamak Pao
|
0303003WL000157
|
00415
|
SBIN0005738
|
2160
|
25/10/2022
|
No Such Account
|
|
1111
|
AR0303011_181022FTO_11517
|
0303003000NRG23171020220023418
|
N102200FD3ECB
|
18/10/2022
|
Mesuk Pao
|
Mesuk Pao
|
0303003WL000157
|
00415
|
SBIN0005738
|
2160
|
25/10/2022
|
No Such Account
|
|
1112
|
AR0303011_181022FTO_11517
|
0303003000NRG23171020220023437
|
N102200FD3FD6
|
18/10/2022
|
Micha Pao
|
Micha Pao
|
0303003WL000157
|
00415
|
SBIN0005738
|
2160
|
25/10/2022
|
No Such Account
|
|
1113
|
AR0303011_181022FTO_11517
|
0303003000NRG23171020220023494
|
N102200FD3F3E
|
18/10/2022
|
Bangram Pao
|
Bangram Pao
|
0303003WL000157
|
00415
|
SBIN0005738
|
2160
|
25/10/2022
|
No Such Account
|
|
1114
|
AR0303011_181022FTO_11517
|
0303003000NRG23171020220023495
|
N102200FD3F3D
|
18/10/2022
|
Yakhio Pao
|
Yakhio Pao
|
0303003WL000157
|
00415
|
SBIN0005738
|
2160
|
25/10/2022
|
No Such Account
|
|
1115
|
AR0303011_181022FTO_11517
|
0303003000NRG23171020220023496
|
N102200FD3F44
|
18/10/2022
|
Pungsi Pao
|
Pungsi Pao
|
0303003WL000157
|
00415
|
SBIN0005738
|
2160
|
25/10/2022
|
No Such Account
|
|
1116
|
AR0303011_181022FTO_11517
|
0303003000NRG23171020220023530
|
N102200FD400F
|
18/10/2022
|
unga Godak
|
unga Godak
|
0303003WL000157
|
00415
|
SBIN0010764
|
2160
|
25/10/2022
|
No Such Account
|
|
1117
|
AR0303011_181022FTO_11517
|
0303003000NRG23171020220023531
|
N102200FD3F3F
|
18/10/2022
|
Nitin Pao
|
Nitin Pao
|
0303003WL000157
|
00415
|
SBIN0005738
|
2160
|
25/10/2022
|
No Such Account
|
|
1118
|
AR0303011_181022FTO_11517
|
0303003000NRG23171020220023542
|
N102200FD3ED5
|
18/10/2022
|
Khya Karcho Pao
|
Khya Karcho Pao
|
0303003WL000157
|
00415
|
SBIN0005738
|
2160
|
25/10/2022
|
No Such Account
|
|
1119
|
AR0303011_181022FTO_11517
|
0303003000NRG23171020220023545
|
N102200FD3FFB
|
18/10/2022
|
Memak Pao
|
Memak Pao
|
0303003WL000157
|
00415
|
SBIN0005738
|
2160
|
25/10/2022
|
No Such Account
|
|
1120
|
AR0303011_181022FTO_11517
|
0303003000NRG23171020220023563
|
N102200FD3FE8
|
18/10/2022
|
Meming Pao
|
Meming Pao
|
0303003WL000157
|
00415
|
SBIN0005738
|
2160
|
25/10/2022
|
No Such Account
|
|
1121
|
AR0303011_181022FTO_11517
|
0303003000NRG23171020220023564
|
N102200FD3FE7
|
18/10/2022
|
Yaming Pao
|
Yaming Pao
|
0303003WL000157
|
00415
|
SBIN0005738
|
2160
|
25/10/2022
|
No Such Account
|
|
1122
|
AR0303011_181022FTO_11517
|
0303003000NRG23171020220023594
|
N102200FD3F42
|
18/10/2022
|
Nibo Pao
|
Nibo Pao
|
0303003WL000157
|
00415
|
SBIN0005738
|
2160
|
25/10/2022
|
No Such Account
|
|
1123
|
AR0303011_181022FTO_11517
|
0303003000NRG23171020220023627
|
N102200FD3FDF
|
18/10/2022
|
nibu pao
|
nibu pao
|
0303003WL000157
|
00415
|
SBIN0005738
|
2160
|
25/10/2022
|
No Such Account
|
|
1124
|
AR0303011_181022FTO_11517
|
0303003000NRG23171020220023925
|
N102200FD3FD9
|
18/10/2022
|
Mekri Yangfo
|
Mekri Yangfo
|
0303003WL000160
|
00415
|
SBIN0005738
|
864
|
25/10/2022
|
No Such Account
|
|
1125
|
AR0303011_181022FTO_11517
|
0303003000NRG23171020220023928
|
N102200FD3F4F
|
18/10/2022
|
Doling Yangfo
|
Doling Yangfo
|
0303003WL000160
|
00415
|
SBIN0005738
|
864
|
25/10/2022
|
Account closed
|
|
1126
|
AR0303011_181022FTO_11517
|
0303003000NRG23171020220024058
|
N102200FD3F47
|
18/10/2022
|
Mesuk Bodo
|
Mesuk Bodo
|
0303003WL000160
|
00415
|
SBIN0005738
|
864
|
25/10/2022
|
No Such Account
|
|
1127
|
AR0303011_181022FTO_11517
|
0303003000NRG23171020220024060
|
N102200FD3FFA
|
18/10/2022
|
Merang Bodo
|
Merang Bodo
|
0303003WL000160
|
00415
|
SBIN0005738
|
864
|
25/10/2022
|
No Such Account
|
|
1128
|
AR0303003_170323FTO_24222
|
0303003000NRG23140320230156175
|
N032300FD44A8
|
17/03/2023
|
CHOPA KILLO
|
CHOPA KILLO
|
0303003WL001086
|
00415
|
SBIN0005738
|
3024
|
23/03/2023
|
No Such Account
|
|
1129
|
AR0303003_170323FTO_24222
|
0303003000NRG23140320230156279
|
N032300FD44A3
|
17/03/2023
|
DAMBIA KILLO
|
DAMBIA KILLO
|
0303003WL001086
|
00089
|
CBIN0284631
|
3024
|
23/03/2023
|
No Such Account
|
|
1130
|
AR0303003_150323APB_FTO_23038
|
0303003000NRG23150320230169191
|
A081230016233
|
15/03/2023
|
NISHAN WADA BAGANG
|
NISHAN WADA BAGANG
|
0303003WL001132
|
00415
|
SBIN0010764
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1131
|
AR0303003_150323APB_FTO_23038
|
0303003000NRG23150320230169384
|
A081230016168
|
15/03/2023
|
TARANG WADA BAGANG
|
TARANG WADA BAGANG
|
0303003WL001132
|
00415
|
SBIN0010764
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1132
|
AR0303003_150323APB_FTO_23090
|
0303003000NRG23150320230170221
|
A081230020454
|
15/03/2023
|
sekiap bagang
|
sekiap bagang
|
0303003WL001141
|
00415
|
SBIN0005738
|
864
|
23/03/2023
|
A/c Blocked or Frozen
|
|
1133
|
AR0303003_150323APB_FTO_23090
|
0303003000NRG23150320230170222
|
A081230020455
|
15/03/2023
|
sekiap bagang
|
sekiap bagang
|
0303003WL001141
|
00415
|
SBIN0005738
|
3024
|
23/03/2023
|
A/c Blocked or Frozen
|
|
1134
|
AR0303003_150323APB_FTO_23090
|
0303003000NRG23150320230170353
|
A081230020365
|
15/03/2023
|
JOHN BAGANG
|
JOHN BAGANG
|
0303003WL001141
|
131
|
YESB0ARCB01
|
864
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1135
|
AR0303003_150323APB_FTO_23090
|
0303003000NRG23150320230170355
|
A081230020366
|
15/03/2023
|
JOHN BAGANG
|
JOHN BAGANG
|
0303003WL001141
|
131
|
YESB0ARCB01
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1136
|
AR0303003_150323APB_FTO_23125
|
0303003000NRG23150320230171630
|
A081230020968
|
15/03/2023
|
TADAK BAGANG
|
TADAK BAGANG
|
0303003WL001144
|
131
|
YESB0ARCB01
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1137
|
AR0303003_150323APB_FTO_23125
|
0303003000NRG23150320230171678
|
A081230021085
|
15/03/2023
|
TAP MEENA BAGANG
|
TAP MEENA BAGANG
|
0303003WL001144
|
00415
|
SBIN0003232
|
3024
|
23/03/2023
|
Account closed
|
|
1138
|
AR0303011_300323FTO_27919
|
0303003000NRG23160320230185296
|
N032303296C56
|
30/03/2023
|
Yapi Tsering
|
Yapi Tsering
|
0303003WL001185
|
00415
|
SBIN0005738
|
3024
|
03/04/2023
|
No Such Account
|
|
1139
|
AR0303011_300323FTO_27919
|
0303003000NRG23160320230185297
|
N032303296C57
|
30/03/2023
|
Yapi Tsering
|
Yapi Tsering
|
0303003WL001185
|
00415
|
SBIN0005738
|
1512
|
03/04/2023
|
No Such Account
|
|
1140
|
AR0303011_300323FTO_27919
|
0303003000NRG23160320230185298
|
N032303296C58
|
30/03/2023
|
Yapi Tsering
|
Yapi Tsering
|
0303003WL001185
|
00415
|
SBIN0005738
|
3240
|
03/04/2023
|
No Such Account
|
|
1141
|
AR0303011_171022FTO_11379
|
0303003000NRG23161020220022978
|
N102200F47D9A
|
17/10/2022
|
JOHAN YAKLI
|
JOHAN YAKLI
|
0303003WL000155
|
00415
|
SBIN0005738
|
3024
|
21/10/2022
|
No Such Account
|
|
1142
|
AR0303003_170123FTO_20452
|
0303003000NRG23170120230136098
|
N012301200BEB
|
17/01/2023
|
NIMA BAGANG
|
NIMA BAGANG
|
0303003WL000896
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
No Such Account
|
|
1143
|
AR0303003_170123FTO_20452
|
0303003000NRG23170120230136189
|
N012301200BAE
|
17/01/2023
|
TAFANG BAGANG
|
TAFANG BAGANG
|
0303003WL000896
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
No Such Account
|
|
1144
|
AR0303003_170123APB_FTO_20466
|
0303003000NRG23170120230136374
|
A048230094097
|
17/01/2023
|
YAKO YANGFO
|
YAKO YANGFO
|
0303003WL000897
|
00089
|
CBIN0283233
|
864
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1145
|
AR0303003_170123APB_FTO_20466
|
0303003000NRG23170120230136410
|
A048230093951
|
17/01/2023
|
MEI BAGANG YANGFO
|
MEI BAGANG YANGFO
|
0303003WL000897
|
131
|
YESB0ARCB01
|
864
|
17/02/2023
|
Account closed
|
|
1146
|
AR0303003_170123APB_FTO_20466
|
0303003000NRG23170120230136579
|
A048230093930
|
17/01/2023
|
TARAM BAGANG
|
TARAM BAGANG
|
0303003WL000898
|
131
|
YESB0ARCB01
|
648
|
17/02/2023
|
Account closed
|
|
1147
|
AR0303003_170123APB_FTO_20466
|
0303003000NRG23170120230136635
|
A048230094092
|
17/01/2023
|
CHOCHI BAGANG
|
CHOCHI BAGANG
|
0303003WL000898
|
00415
|
SBIN0005738
|
648
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1148
|
AR0303003_170123FTO_20459
|
0303003000NRG23170120230136719
|
N0123012180CF
|
17/01/2023
|
YALO SOJA
|
YALO SOJA
|
0303003WL000899
|
00089
|
CBIN0284631
|
648
|
17/02/2023
|
No Such Account
|
|
1149
|
AR0303003_170123FTO_20459
|
0303003000NRG23170120230136852
|
N0123012180D0
|
17/01/2023
|
YADAK YANGFO
|
YADAK YANGFO
|
0303003WL000899
|
00089
|
CBIN0284631
|
648
|
17/02/2023
|
No Such Account
|
|
1150
|
AR0303003_171122FTO_14350
|
0303003000NRG23171120220060815
|
N112200F9D5CB
|
17/11/2022
|
ARUN RIYA
|
ARUN RIYA
|
0303003WL000398
|
00415
|
SBIN0015338
|
3024
|
24/11/2022
|
Account closed
|
|
1151
|
AR0303011_241122FTO_15018
|
0303003000NRG23151120220057002
|
N11220167C357
|
24/11/2022
|
Amar Pao
|
Amar Pao
|
0303003WL0000348
|
00415
|
SBIN0005738
|
3240
|
17/02/2023
|
No Such Account
|
|
1152
|
AR0303011_241122FTO_15018
|
0303003000NRG23151120220057003
|
N11220167C392
|
24/11/2022
|
Bani Pao
|
Bani Pao
|
0303003WL0000348
|
00415
|
SBIN0005738
|
3240
|
17/02/2023
|
No Such Account
|
|
1153
|
AR0303011_241122FTO_15018
|
0303003000NRG23151120220057005
|
N11220167C3A1
|
24/11/2022
|
Menia Pao
|
Menia Pao
|
0303003WL0000348
|
00415
|
SBIN0005738
|
3240
|
17/02/2023
|
No Such Account
|
|
1154
|
AR0303011_241122FTO_15018
|
0303003000NRG23151120220057016
|
N11220167C38C
|
24/11/2022
|
Gungte Pao
|
Gungte Pao
|
0303003WL0000348
|
00415
|
SBIN0005738
|
3240
|
17/02/2023
|
No Such Account
|
|
1155
|
AR0303011_241122FTO_15018
|
0303003000NRG23151120220057017
|
N11220167C356
|
24/11/2022
|
Deye Weshi
|
Deye Weshi
|
0303003WL0000348
|
00415
|
SBIN0005738
|
3240
|
17/02/2023
|
Account closed
|
|
1156
|
AR0303011_241122FTO_15018
|
0303003000NRG23151120220057029
|
N11220167C360
|
24/11/2022
|
Yaro Pao
|
Yaro Pao
|
0303003WL0000348
|
00415
|
SBIN0005738
|
3240
|
17/02/2023
|
No Such Account
|
|
1157
|
AR0303011_241122FTO_15018
|
0303003000NRG23151120220057030
|
N11220167C38A
|
24/11/2022
|
Meming Pao
|
Meming Pao
|
0303003WL0000348
|
00415
|
SBIN0005738
|
3240
|
17/02/2023
|
No Such Account
|
|
1158
|
AR0303011_241122FTO_15018
|
0303003000NRG23151120220057031
|
N11220167C389
|
24/11/2022
|
Yaming Pao
|
Yaming Pao
|
0303003WL0000348
|
00415
|
SBIN0005738
|
3240
|
17/02/2023
|
No Such Account
|
|
1159
|
AR0303011_241122FTO_15018
|
0303003000NRG23151120220057048
|
N11220167C3D4
|
24/11/2022
|
Yapi Tsering
|
Yapi Tsering
|
0303003WL0000352
|
00415
|
SBIN0010764
|
2592
|
17/02/2023
|
No Such Account
|
|
1160
|
AR0303011_241122FTO_15018
|
0303003000NRG23151120220057055
|
N11220167C34B
|
24/11/2022
|
Kumar Veo
|
Kumar Veo
|
0303003WL0000353
|
00415
|
SBIN0005738
|
3240
|
17/02/2023
|
No Such Account
|
|
1161
|
AR0303011_241122FTO_15018
|
0303003000NRG23151120220057056
|
N11220167C320
|
24/11/2022
|
Vicky Veo
|
Vicky Veo
|
0303003WL0000353
|
00415
|
SBIN0003232
|
3240
|
17/02/2023
|
No Such Account
|
|
1162
|
AR0303011_241122FTO_15018
|
0303003000NRG23151120220057057
|
N11220167C352
|
24/11/2022
|
Sangte Veo
|
Sangte Veo
|
0303003WL0000353
|
00415
|
SBIN0005738
|
3240
|
17/02/2023
|
No Such Account
|
|
1163
|
AR0303003_160123FTO_20361
|
0303003000NRG23160120230135495
|
N01230102B8C0
|
16/01/2023
|
KARLING REBE
|
KARLING REBE
|
0303003WL000890
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
No Such Account
|
|
1164
|
AR0303003_160123FTO_20361
|
0303003000NRG23160120230135673
|
N01230102B89C
|
16/01/2023
|
CHACHA TAJO
|
CHACHA TAJO
|
0303003WL000890
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
Account closed
|
|
1165
|
AR0303011_170323FTO_24155
|
0303003000NRG23160320230185473
|
N032300F61D17
|
17/03/2023
|
NARBU TUNGI
|
NARBU TUNGI
|
0303003WL001185
|
00415
|
SBIN0005738
|
3240
|
23/03/2023
|
No Such Account
|
|
1166
|
AR0303011_170323FTO_24155
|
0303003000NRG23160320230185474
|
N032300F61D18
|
17/03/2023
|
NARBU TUNGI
|
NARBU TUNGI
|
0303003WL001185
|
00415
|
SBIN0005738
|
1512
|
23/03/2023
|
No Such Account
|
|
1167
|
AR0303011_170323FTO_24155
|
0303003000NRG23160320230185475
|
N032300F61D16
|
17/03/2023
|
NARBU TUNGI
|
NARBU TUNGI
|
0303003WL001185
|
00415
|
SBIN0005738
|
3024
|
23/03/2023
|
No Such Account
|
|
1168
|
AR0303003_170123FTO_20467
|
0303003000NRG23170120230136401
|
N01230121822C
|
17/01/2023
|
YANIA
|
YANIA
|
0303003WL000897
|
00415
|
SBIN0005738
|
864
|
17/02/2023
|
No Such Account
|
|
1169
|
AR0303003_170323APB_FTO_24176
|
0303003000NRG23170320230185654
|
A082230469705
|
17/03/2023
|
PREY YANGFO
|
PREY YANGFO
|
0303003WL001187
|
131
|
YESB0ARCB01
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1170
|
AR0303003_170323APB_FTO_24176
|
0303003000NRG23170320230185767
|
A082230469224
|
17/03/2023
|
TALUKH YANGFO
|
TALUKH YANGFO
|
0303003WL001187
|
131
|
YESB0ARCB01
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1171
|
AR0303011_191222FTO_17443
|
0303003000NRG23171220220106755
|
N1222012ADA57
|
19/12/2022
|
Mama Mangam
|
Mama Mangam
|
0303003WL000742
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
No Such Account
|
|
1172
|
AR0303011_191222FTO_17443
|
0303003000NRG23171220220106918
|
N1222012ADA59
|
19/12/2022
|
Mefang Mangam
|
Mefang Mangam
|
0303003WL000742
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
No Such Account
|
|
1173
|
AR0303011_191222FTO_17443
|
0303003000NRG23171220220106919
|
N1222012ADA58
|
19/12/2022
|
Mekhi Bagang
|
Mekhi Bagang
|
0303003WL000742
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
No Such Account
|
|
1174
|
AR0303011_191222FTO_17443
|
0303003000NRG23171220220106925
|
N1222012ADA5E
|
19/12/2022
|
Yagem Raje
|
Yagem Raje
|
0303003WL000742
|
00415
|
SBIN0010764
|
3024
|
17/02/2023
|
No Such Account
|
|
1175
|
AR0303003_180123APB_FTO_20611
|
0303003000NRG23180120230138832
|
A048230095622
|
18/01/2023
|
CHARCHANG BAGANG
|
CHARCHANG BAGANG
|
0303003WL000909
|
131
|
YESB0ARCB01
|
3024
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1176
|
AR0303003_180323APB_FTO_24447
|
0303003000NRG23180320230190358
|
A082230582323
|
18/03/2023
|
CHARCHANG BAGANG
|
CHARCHANG BAGANG
|
0303003WL001217
|
131
|
YESB0ARCB01
|
2592
|
23/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1177
|
AR0303003_120123APB_FTO_19954
|
0303003000NRG23120120230132431
|
A048230069474
|
12/01/2023
|
JORAM YAPUNG
|
JORAM YAPUNG
|
0303003WL000870
|
00415
|
SBIN0001396
|
3024
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1178
|
AR0303010_150323FTO_23513
|
0303003000NRG23150320230179128
|
N032300FAAFB6
|
15/03/2023
|
Rungfe Lamnio
|
Rungfe Lamnio
|
0303003WL001166
|
00415
|
SBIN0005738
|
3024
|
23/03/2023
|
Account closed
|
|
1179
|
AR0303010_150323FTO_23513
|
0303003000NRG23150320230179129
|
N032300FAAFB5
|
15/03/2023
|
Rungfe Lamnio
|
Rungfe Lamnio
|
0303003WL001166
|
00415
|
SBIN0005738
|
3024
|
23/03/2023
|
Account closed
|
|
1180
|
AR0303003_151122FTO_14139
|
0303003000NRG23151120220057688
|
N112200CAA87D
|
15/11/2022
|
MEENA YANGFO
|
MEENA YANGFO
|
0303003WL000361
|
00415
|
SBIN0012976
|
3024
|
21/11/2022
|
Account closed
|
|
1181
|
AR0303003_160123FTO_20342
|
0303003000NRG23160120230134748
|
N01230102B5B5
|
16/01/2023
|
JANANG TAJO
|
JANANG TAJO
|
0303003WL000885
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
Account closed
|
|
1182
|
AR0303011_171022FTO_11390
|
0303003000NRG23171020220023136
|
N102200F47D7E
|
17/10/2022
|
Mr Taba Veo
|
Mr Taba Veo
|
0303003WL000156
|
00415
|
SBIN0010764
|
1512
|
21/10/2022
|
Account closed
|
|
1183
|
AR0303011_171022FTO_11390
|
0303003000NRG23171020220023199
|
N102200F47D0C
|
17/10/2022
|
Sandhya Riang Venia
|
Sandhya Riang Venia
|
0303003WL000156
|
00415
|
SBIN0005738
|
1512
|
21/10/2022
|
No Such Account
|
|
1184
|
AR0303011_171022FTO_11390
|
0303003000NRG23171020220023205
|
N102200F47D93
|
17/10/2022
|
Melung Veo
|
Melung Veo
|
0303003WL000156
|
00415
|
SBIN0005738
|
1512
|
21/10/2022
|
No Such Account
|
|
1185
|
AR0303011_171022FTO_11390
|
0303003000NRG23171020220023206
|
N102200F47D91
|
17/10/2022
|
Babo Veo
|
Babo Veo
|
0303003WL000156
|
00415
|
SBIN0005738
|
1512
|
21/10/2022
|
No Such Account
|
|
1186
|
AR0303011_171022FTO_11390
|
0303003000NRG23171020220023210
|
N102200F47D53
|
17/10/2022
|
Kumar Veo
|
Kumar Veo
|
0303003WL000156
|
00415
|
SBIN0005738
|
1512
|
21/10/2022
|
No Such Account
|
|
1187
|
AR0303011_171022FTO_11390
|
0303003000NRG23171020220023213
|
N102200F47D09
|
17/10/2022
|
Vicky Veo
|
Vicky Veo
|
0303003WL000156
|
00415
|
SBIN0003232
|
1512
|
21/10/2022
|
No Such Account
|
|
1188
|
AR0303011_171022FTO_11390
|
0303003000NRG23171020220023214
|
N102200F47D54
|
17/10/2022
|
Sangte Veo
|
Sangte Veo
|
0303003WL000156
|
00415
|
SBIN0005738
|
1512
|
21/10/2022
|
No Such Account
|
|
1189
|
AR0303011_171022FTO_11390
|
0303003000NRG23171020220023217
|
N102200F47D88
|
17/10/2022
|
Yukam Veo
|
Yukam Veo
|
0303003WL000156
|
00415
|
SBIN0005738
|
1512
|
21/10/2022
|
No Such Account
|
|
1190
|
AR0303011_171122FTO_14317
|
0303003000NRG23171120220059485
|
N112200FD3C76
|
17/11/2022
|
Yari Dodum
|
Yari Dodum
|
0303003WL000390
|
00415
|
SBIN0005738
|
2808
|
25/11/2022
|
No Such Account
|
|
1191
|
AR0303011_171122APB_FTO_14323
|
0303003000NRG23171120220059521
|
A329220001036
|
17/11/2022
|
YADAK MANGAM
|
YADAK MANGAM
|
0303003WL000390
|
131
|
YESB0ARCB01
|
2808
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1192
|
AR0303011_171122FTO_14317
|
0303003000NRG23171120220059529
|
N112200FD3C20
|
17/11/2022
|
Amak Bagang
|
Amak Bagang
|
0303003WL000390
|
00415
|
SBIN0005738
|
2808
|
25/11/2022
|
No Such Account
|
|
1193
|
AR0303011_171122FTO_14317
|
0303003000NRG23171120220059550
|
N112200FD3C82
|
17/11/2022
|
MANANG BODI
|
MANANG BODI
|
0303003WL000390
|
00415
|
SBIN0005738
|
2808
|
25/11/2022
|
No Such Account
|
|
1194
|
AR0303011_171122FTO_14317
|
0303003000NRG23171120220059811
|
N112200FD3C1C
|
17/11/2022
|
Mama Mangam
|
Mama Mangam
|
0303003WL000390
|
00415
|
SBIN0005738
|
2808
|
25/11/2022
|
No Such Account
|
|
1195
|
AR0303011_171122FTO_14317
|
0303003000NRG23171120220059912
|
N112200FD3C1D
|
17/11/2022
|
Papaung Mangam
|
Papaung Mangam
|
0303003WL000390
|
00415
|
SBIN0005738
|
2808
|
25/11/2022
|
No Such Account
|
|
1196
|
AR0303011_171122FTO_14317
|
0303003000NRG23171120220059928
|
N112200FD3C16
|
17/11/2022
|
Mepi Mangam
|
Mepi Mangam
|
0303003WL000390
|
00415
|
SBIN0005738
|
2808
|
25/11/2022
|
No Such Account
|
|
1197
|
AR0303011_171122FTO_14317
|
0303003000NRG23171120220059934
|
N112200FD3C15
|
17/11/2022
|
Amak Bodi
|
Amak Bodi
|
0303003WL000390
|
00415
|
SBIN0005738
|
2808
|
25/11/2022
|
No Such Account
|
|
1198
|
AR0303011_171122FTO_14317
|
0303003000NRG23171120220059973
|
N112200FD3CBF
|
17/11/2022
|
Mefang Mangam
|
Mefang Mangam
|
0303003WL000390
|
00415
|
SBIN0005738
|
2808
|
25/11/2022
|
No Such Account
|
|
1199
|
AR0303011_171122FTO_14317
|
0303003000NRG23171120220059974
|
N112200FD3CBE
|
17/11/2022
|
Mekhi Bagang
|
Mekhi Bagang
|
0303003WL000390
|
00415
|
SBIN0005738
|
2808
|
25/11/2022
|
No Such Account
|
|
1200
|
AR0303011_171122FTO_14317
|
0303003000NRG23171120220059977
|
N112200FD3C17
|
17/11/2022
|
JILLY MANGAM
|
JILLY MANGAM
|
0303003WL000390
|
00415
|
SBIN0005738
|
2808
|
25/11/2022
|
No Such Account
|
|
1201
|
AR0303011_171122FTO_14317
|
0303003000NRG23171120220059980
|
N112200FD3C54
|
17/11/2022
|
Yagem Raje
|
Yagem Raje
|
0303003WL000390
|
00415
|
SBIN0005738
|
2808
|
25/11/2022
|
No Such Account
|
|
1202
|
AR0303011_171122FTO_14317
|
0303003000NRG23171120220059986
|
N112200FD3C18
|
17/11/2022
|
Suni Mangam
|
Suni Mangam
|
0303003WL000390
|
00415
|
SBIN0005738
|
2808
|
25/11/2022
|
No Such Account
|
|
1203
|
AR0303003_181122FTO_14456
|
0303003000NRG23181120220062747
|
N112200FE8C39
|
18/11/2022
|
DOCHI TAYAM
|
DOCHI TAYAM
|
0303003WL000421
|
00415
|
SBIN0005738
|
3024
|
25/11/2022
|
No Such Account
|
|
1204
|
AR0303002_260323APB_FTO_26551
|
0303002000NRG23200320230199023
|
A089230019302
|
26/03/2023
|
Nani Tawe
|
Nani Tawe
|
0303002WL001266
|
00415
|
SBIN0009535
|
3024
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1205
|
AR0303002_260323APB_FTO_26537
|
0303002000NRG23200320230199379
|
A089230018459
|
26/03/2023
|
Rani Jomoh Tawe
|
Rani Jomoh Tawe
|
0303002WL001266
|
00168
|
ICIC0002593
|
3024
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1206
|
AR0303002_260323APB_FTO_26537
|
0303002000NRG23200320230199522
|
A089230018555
|
26/03/2023
|
Baby Tawe
|
Baby Tawe
|
0303002WL001266
|
00089
|
CBIN0284631
|
3024
|
30/03/2023
|
Account closed
|
|
1207
|
AR0303002_260323FTO_26592
|
0303002000NRG23200320230200879
|
N032302AD8586
|
26/03/2023
|
Mei Poube
|
Mei Poube
|
0303002WL001269
|
00415
|
SBIN0005738
|
2592
|
30/03/2023
|
Account closed
|
|
1208
|
AR0303002_241122FTO_15015
|
0303002000NRG23221120220069083
|
N112201664EE2
|
24/11/2022
|
Rahul Naloiju
|
Rahul Naloiju
|
0303002WL000470
|
00415
|
SBIN0006091
|
3024
|
17/02/2023
|
No Such Account
|
|
1209
|
AR0303002_241122FTO_15015
|
0303002000NRG23221120220069102
|
N112201664EE3
|
24/11/2022
|
JANGRU MIJI
|
JANGRU MIJI
|
0303002WL000470
|
00415
|
SBIN0008516
|
3024
|
17/02/2023
|
No Such Account
|
|
1210
|
AR0303002_260323APB_FTO_26578
|
0303002000NRG23240320230209492
|
A089230015368
|
26/03/2023
|
Maku Tara
|
Maku Tara
|
0303002WL001348
|
00415
|
SBIN0005738
|
1512
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1211
|
AR0303010_311222FTO_18826
|
0303002000NRG23311220220120208
|
N1222022F23A1
|
31/12/2022
|
MENIA TAJO
|
MENIA TAJO
|
0303002WL000806
|
00415
|
SBIN0005738
|
2376
|
17/02/2023
|
Account closed
|
|
1212
|
AR0303011_051022FTO_10305
|
0303003000NRG22051020220231097
|
N1022004714A6
|
05/10/2022
|
NARBU TUNGI
|
NARBU TUNGI
|
0303003WL0001848
|
00415
|
SBIN0005738
|
2968
|
08/10/2022
|
No Such Account
|
|
1213
|
AR0303011_051022FTO_10305
|
0303003000NRG22051020220231098
|
N1022004714A5
|
05/10/2022
|
NARBU TUNGI
|
NARBU TUNGI
|
0303003WL0001848
|
00415
|
SBIN0005738
|
636
|
08/10/2022
|
No Such Account
|
|
1214
|
AR0303011_051022FTO_10305
|
0303003000NRG22051020220231105
|
N1022004714A7
|
05/10/2022
|
NARBU TUNGI
|
NARBU TUNGI
|
0303003WL0001848
|
00415
|
SBIN0005738
|
3180
|
08/10/2022
|
No Such Account
|
|
1215
|
AR0303003_050422FTO_749
|
0303003000NRG22310320220198657
|
N0422004ED375
|
05/04/2022
|
MOSES KEYANG
|
MOSES KEYANG
|
0303003WL001302
|
00415
|
SBIN0005738
|
1060
|
30/04/2022
|
Account closed
|
|
1216
|
AR0303003_050422FTO_749
|
0303003000NRG22310320220199406
|
N0422004ED321
|
05/04/2022
|
MEKAP BAGANG
|
MEKAP BAGANG
|
0303003WL001305
|
00415
|
SBIN0005738
|
1060
|
30/04/2022
|
Account closed
|
|
1217
|
AR0303003_011122FTO_12858
|
0303003000NRG23011120220043419
|
N102201D45739
|
01/11/2022
|
YAKU BAGANG
|
YAKU BAGANG
|
0303003WL000255
|
00415
|
SBIN0005738
|
3024
|
05/11/2022
|
No Such Account
|
|
1218
|
AR0303003_011122FTO_12858
|
0303003000NRG23011120220043573
|
N102201D456D5
|
01/11/2022
|
NYARI BAGANG
|
NYARI BAGANG
|
0303003WL000255
|
00089
|
CBIN0284631
|
3024
|
05/11/2022
|
Account closed
|
|
1219
|
AR0303003_150323APB_FTO_23115
|
0303003000NRG23150320230171074
|
A081230020753
|
15/03/2023
|
RANI TALANG TAJO
|
RANI TALANG TAJO
|
0303003WL001143
|
131
|
YESB0ARCB01
|
3024
|
23/03/2023
|
A/c Blocked or Frozen
|
|
1220
|
AR0303003_150323APB_FTO_23115
|
0303003000NRG23150320230171155
|
A081230020730
|
15/03/2023
|
SENIA ERI
|
SENIA ERI
|
0303003WL001143
|
00089
|
CBIN0284631
|
3024
|
23/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1221
|
AR0303003_170123APB_FTO_20453
|
0303003000NRG23170120230136135
|
A048230093749
|
17/01/2023
|
TARAM BAGANG
|
TARAM BAGANG
|
0303003WL000896
|
131
|
YESB0ARCB01
|
3024
|
17/02/2023
|
Account closed
|
|
1222
|
AR0303003_170123APB_FTO_20453
|
0303003000NRG23170120230136191
|
A048230093844
|
17/01/2023
|
CHOCHI BAGANG
|
CHOCHI BAGANG
|
0303003WL000896
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1223
|
AR0303010_170123FTO_20517
|
0303003000NRG23170120230137036
|
N01230126BD44
|
17/01/2023
|
JOHN JOMOH
|
JOHN JOMOH
|
0303003WL000902
|
00415
|
SBIN0005738
|
2376
|
17/02/2023
|
Account closed
|
|
1224
|
AR0303011_271222APB_FTO_18510
|
0303003000NRG23171220220106761
|
A047230042101
|
27/12/2022
|
Smti Kacho Yangfo
|
Smti Kacho Yangfo
|
0303003WL000742
|
00415
|
SBIN0007620
|
3024
|
17/02/2023
|
A/c Blocked or Frozen
|
|
1225
|
AR0303011_271222APB_FTO_18510
|
0303003000NRG23171220220106850
|
A047230042108
|
27/12/2022
|
Tachi Bodi
|
Tachi Bodi
|
0303003WL000742
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1226
|
AR0303003_210323APB_FTO_25462
|
0303003000NRG23210320230204415
|
A082230540311
|
21/03/2023
|
TARAM BAGANG
|
TARAM BAGANG
|
0303003WL001286
|
131
|
YESB0ARCB01
|
2808
|
23/03/2023
|
Account closed
|
|
1227
|
AR0303003_211222APB_FTO_17676
|
0303003000NRG23211220220108562
|
A047230028253
|
21/12/2022
|
YAKO YANGFO
|
YAKO YANGFO
|
0303003WL000755
|
00089
|
CBIN0283233
|
3024
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1228
|
AR0303011_101022FTO_10765
|
0303003000NRG22101020220231205
|
N1022008DA573
|
10/10/2022
|
BANGRAM TUNGI
|
BANGRAM TUNGI
|
0303003WL0001863
|
00089
|
CBIN0284631
|
2968
|
14/10/2022
|
No Such Account
|
|
1229
|
AR0303011_060123FTO_19262
|
0303003000NRG22121120220231420
|
N0123004C9BEF
|
06/01/2023
|
NARBU TUNGI
|
NARBU TUNGI
|
0303003WL0001907
|
00415
|
SBIN0005738
|
3180
|
17/02/2023
|
No Such Account
|
|
1230
|
AR0303011_060123FTO_19262
|
0303003000NRG22121120220231421
|
N0123004C9BF0
|
06/01/2023
|
NARBU TUNGI
|
NARBU TUNGI
|
0303003WL0001907
|
00415
|
SBIN0005738
|
2968
|
17/02/2023
|
No Such Account
|
|
1231
|
AR0303011_060123FTO_19262
|
0303003000NRG22121120220231422
|
N0123004C9BF1
|
06/01/2023
|
NARBU TUNGI
|
NARBU TUNGI
|
0303003WL0001907
|
00415
|
SBIN0005738
|
636
|
17/02/2023
|
No Such Account
|
|
1232
|
AR0303011_060123FTO_19262
|
0303003000NRG22121120220231423
|
N0123004C9BF2
|
06/01/2023
|
sunday tungi
|
sunday tungi
|
0303003WL0001907
|
00415
|
SBIN0005738
|
2968
|
17/02/2023
|
No Such Account
|
|
1233
|
AR0303003_190422FTO_1642
|
0303003000NRG22160420220208906
|
N05220025BB97
|
19/04/2022
|
MEMA REBE
|
MEMA REBE
|
0303003WL0001401
|
00415
|
SBIN0005738
|
2968
|
13/05/2022
|
No Such Account
|
|
1234
|
AR0303003_190422FTO_1642
|
0303003000NRG22160420220208907
|
N05220025BB96
|
19/04/2022
|
MEMA REBE
|
MEMA REBE
|
0303003WL0001401
|
00415
|
SBIN0005738
|
2968
|
13/05/2022
|
No Such Account
|
|
1235
|
AR0303003_190422FTO_1642
|
0303003000NRG22160420220208908
|
N05220025BB95
|
19/04/2022
|
MEMA REBE
|
MEMA REBE
|
0303003WL0001401
|
00415
|
SBIN0005738
|
2968
|
13/05/2022
|
No Such Account
|
|
1236
|
AR0303003_190422FTO_1642
|
0303003000NRG22190420220208965
|
N05220025BBAD
|
19/04/2022
|
KOMA KEYANG
|
KOMA KEYANG
|
0303003WL0001413
|
00415
|
SBIN0005738
|
2968
|
13/05/2022
|
Account closed
|
|
1237
|
AR0303003_190422FTO_1642
|
0303003000NRG22190420220208966
|
N05220025BBB0
|
19/04/2022
|
KOMA KEYANG
|
KOMA KEYANG
|
0303003WL0001413
|
00415
|
SBIN0005738
|
2968
|
13/05/2022
|
Account closed
|
|
1238
|
AR0303003_190422FTO_1642
|
0303003000NRG22190420220208967
|
N05220025BBAF
|
19/04/2022
|
KOMA KEYANG
|
KOMA KEYANG
|
0303003WL0001413
|
00415
|
SBIN0005738
|
2968
|
13/05/2022
|
Account closed
|
|
1239
|
AR0303003_190422FTO_1642
|
0303003000NRG22190420220208968
|
N05220025BBAC
|
19/04/2022
|
KOMA KEYANG
|
KOMA KEYANG
|
0303003WL0001413
|
00415
|
SBIN0005738
|
2968
|
13/05/2022
|
Account closed
|
|
1240
|
AR0303003_190422FTO_1642
|
0303003000NRG22190420220208969
|
N05220025BBAE
|
19/04/2022
|
KOMA KEYANG
|
KOMA KEYANG
|
0303003WL0001413
|
00415
|
SBIN0005738
|
2968
|
13/05/2022
|
Account closed
|
|
1241
|
AR0303003_150323APB_FTO_23152
|
0303003000NRG23140320230151711
|
A081230020587
|
15/03/2023
|
MEMA REBE
|
MEMA REBE
|
0303003WL001069
|
00415
|
SBIN0006091
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1242
|
AR0303003_150323APB_FTO_23152
|
0303003000NRG23140320230151746
|
A081230020589
|
15/03/2023
|
YANIANG BAGANG
|
YANIANG BAGANG
|
0303003WL001069
|
00415
|
SBIN0010764
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1243
|
AR0303003_150323APB_FTO_23152
|
0303003000NRG23140320230151844
|
A081230020552
|
15/03/2023
|
KONIAR REBE
|
KONIAR REBE
|
0303003WL001069
|
00415
|
SBIN0005738
|
3024
|
23/03/2023
|
Account closed
|
|
1244
|
AR0303003_160123APB_FTO_20360
|
0303003000NRG23160120230135555
|
A048230132833
|
16/01/2023
|
MEMA REBE
|
MEMA REBE
|
0303003WL000890
|
00415
|
SBIN0006091
|
3024
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1245
|
AR0303003_160123APB_FTO_20360
|
0303003000NRG23160120230135590
|
A048230132877
|
16/01/2023
|
YANIANG BAGANG
|
YANIANG BAGANG
|
0303003WL000890
|
131
|
YESB0ARCB01
|
3024
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1246
|
AR0303003_160123APB_FTO_20360
|
0303003000NRG23160120230135688
|
A048230132904
|
16/01/2023
|
BINGLE REBE
|
BINGLE REBE
|
0303003WL000890
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
Account closed
|
|
1247
|
AR0303003_270323FTO_26635
|
0303003000NRG23180320230191060
|
N032302AFDBAA
|
27/03/2023
|
YARAM YANGFO
|
YARAM YANGFO
|
0303003WL001219
|
00089
|
CBIN0284631
|
2592
|
30/03/2023
|
No Such Account
|
|
1248
|
AR0303003_180323FTO_24477
|
0303003000NRG23180320230191127
|
N0323011453B7
|
18/03/2023
|
YANAM BAGANG
|
YANAM BAGANG
|
0303003WL001219
|
00415
|
SBIN0005738
|
2592
|
23/03/2023
|
Account closed
|
|
1249
|
AR0303010_210323FTO_25554
|
0303003000NRG23210320230204777
|
N0323020D14E6
|
21/03/2023
|
Rungfe Lamnio
|
Rungfe Lamnio
|
0303003WL001288
|
00415
|
SBIN0005738
|
2592
|
25/03/2023
|
Account closed
|
|
1250
|
AR0303003_211222FTO_17728
|
0303003000NRG23211220220109201
|
N1222015F9A2E
|
21/12/2022
|
TUTU YANGFO
|
TUTU YANGFO
|
0303003WL000758
|
00089
|
CBIN0284631
|
3024
|
17/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1251
|
AR0303003_211222FTO_17728
|
0303003000NRG23211220220109282
|
N1222015F9A27
|
21/12/2022
|
YAMA YANGFO
|
YAMA YANGFO
|
0303003WL000758
|
00089
|
CBIN0284631
|
3024
|
17/02/2023
|
Account closed
|
|
1252
|
AR0303003_211222FTO_17728
|
0303003000NRG23211220220109496
|
N1222015F9A48
|
21/12/2022
|
BYAGANG YANGFO
|
BYAGANG YANGFO
|
0303003WL000758
|
00415
|
SBIN0003232
|
3024
|
17/02/2023
|
Account closed
|
|
1253
|
AR0303003_200922FTO_8917
|
0303003000NRG22190920220224713
|
N09220102335C
|
20/09/2022
|
ACHO BAGANG
|
ACHO BAGANG
|
0303003WL0001762
|
00078
|
CNRB0003435
|
1484
|
23/09/2022
|
No Such Account
|
|
1254
|
AR0303011_190922FTO_8777
|
0303003000NRG22190920220225891
|
N092200FA724C
|
19/09/2022
|
YACHE MECHI
|
YACHE MECHI
|
0303003WL0001766
|
00415
|
SBIN0005738
|
2968
|
22/09/2022
|
No Such Account
|
|
1255
|
AR0303003_200922FTO_8917
|
0303003000NRG22200920220227858
|
N092201022FCB
|
20/09/2022
|
HANA CHEDA
|
HANA CHEDA
|
0303003WL0001776
|
00089
|
CBIN0284631
|
848
|
23/09/2022
|
Account closed
|
|
1256
|
AR0303003_200922FTO_8917
|
0303003000NRG22200920220228206
|
N092201023424
|
20/09/2022
|
SANGKIO REBE
|
SANGKIO REBE
|
0303003WL0001785
|
00415
|
SBIN0005738
|
1272
|
23/09/2022
|
No Such Account
|
|
1257
|
AR0303003_050422FTO_745
|
0303003000NRG22310320220199212
|
N0422004ECBEA
|
05/04/2022
|
TAFANG BAGANG
|
TAFANG BAGANG
|
0303003WL001305
|
00415
|
SBIN0003232
|
1060
|
30/04/2022
|
No Such Account
|
|
1258
|
AR0303003_050422FTO_745
|
0303003000NRG22310320220199244
|
N0422004ECC40
|
05/04/2022
|
ANIYA JOMOH
|
ANIYA JOMOH
|
0303003WL001305
|
00415
|
SBIN0005738
|
1060
|
30/04/2022
|
Account closed
|
|
1259
|
AR0303003_050422FTO_745
|
0303003000NRG22310320220199284
|
N0422004ECC04
|
05/04/2022
|
NAYA BAGANG
|
NAYA BAGANG
|
0303003WL001305
|
00415
|
SBIN0005738
|
1060
|
30/04/2022
|
No Such Account
|
|
1260
|
AR0303011_011122FTO_12787
|
0303003000NRG23011120220041104
|
N102201D3D701
|
01/11/2022
|
Chandini Tungi
|
Chandini Tungi
|
0303003WL000244
|
00415
|
SBIN0005738
|
2592
|
05/11/2022
|
No Such Account
|
|
1261
|
AR0303011_011122FTO_12787
|
0303003000NRG23011120220041114
|
N102201D3D6E6
|
01/11/2022
|
Yapi Tsering
|
Yapi Tsering
|
0303003WL000244
|
00415
|
SBIN0005738
|
2592
|
05/11/2022
|
No Such Account
|
|
1262
|
AR0303011_011122FTO_12787
|
0303003000NRG23011120220041128
|
N102201D3D6D7
|
01/11/2022
|
Manju tungi
|
Manju tungi
|
0303003WL000244
|
00415
|
SBIN0005738
|
2592
|
05/11/2022
|
No Such Account
|
|
1263
|
AR0303011_011122FTO_12787
|
0303003000NRG23011120220041146
|
N102201D3D709
|
01/11/2022
|
sunday tungi
|
sunday tungi
|
0303003WL000244
|
00415
|
SBIN0005738
|
2592
|
05/11/2022
|
No Such Account
|
|
1264
|
AR0303011_011122FTO_12787
|
0303003000NRG23011120220041173
|
N102201D3D6D8
|
01/11/2022
|
NARBU TUNGI
|
NARBU TUNGI
|
0303003WL000244
|
00415
|
SBIN0005738
|
2592
|
05/11/2022
|
No Such Account
|
|
1265
|
AR0303003_150323APB_FTO_23133
|
0303003000NRG23140320230152641
|
A081230020147
|
15/03/2023
|
NITING TAJO
|
NITING TAJO
|
0303003WL001074
|
00415
|
SBIN0005738
|
3024
|
23/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1266
|
AR0303003_150323APB_FTO_23133
|
0303003000NRG23140320230152672
|
A081230020121
|
15/03/2023
|
PAPUNG NAYU
|
PAPUNG NAYU
|
0303003WL001074
|
00415
|
SBIN0005738
|
3024
|
23/03/2023
|
Account closed
|
|
1267
|
AR0303003_160123APB_FTO_20340
|
0303003000NRG23160120230134703
|
A048230131551
|
16/01/2023
|
RANI TALANG TAJO
|
RANI TALANG TAJO
|
0303003WL000885
|
131
|
YESB0ARCB01
|
3024
|
17/02/2023
|
A/c Blocked or Frozen
|
|
1268
|
AR0303003_160123APB_FTO_20340
|
0303003000NRG23160120230134784
|
A048230131534
|
16/01/2023
|
SENIA ERI
|
SENIA ERI
|
0303003WL000885
|
00089
|
CBIN0284631
|
3024
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1269
|
AR0303003_170123FTO_20463
|
0303003000NRG23170120230136542
|
N012301218217
|
17/01/2023
|
NIMA BAGANG
|
NIMA BAGANG
|
0303003WL000898
|
00415
|
SBIN0005738
|
648
|
17/02/2023
|
No Such Account
|
|
1270
|
AR0303003_170123FTO_20463
|
0303003000NRG23170120230136633
|
N0123012181CB
|
17/01/2023
|
TAFANG BAGANG
|
TAFANG BAGANG
|
0303003WL000898
|
00415
|
SBIN0005738
|
648
|
17/02/2023
|
No Such Account
|
|
1271
|
AR0303003_171122APB_FTO_14310
|
0303003000NRG23171120220059183
|
A328220000491
|
17/11/2022
|
MEMA REBE
|
MEMA REBE
|
0303003WL000385
|
00415
|
SBIN0006091
|
3024
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1272
|
AR0303003_200323APB_FTO_24952
|
0303003000NRG23200320230191617
|
A082230562630
|
20/03/2023
|
PREY YANGFO
|
PREY YANGFO
|
0303003WL001224
|
131
|
YESB0ARCB01
|
2592
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1273
|
AR0303003_200323APB_FTO_24952
|
0303003000NRG23200320230191729
|
A082230562721
|
20/03/2023
|
TALUKH YANGFO
|
TALUKH YANGFO
|
0303003WL001224
|
00415
|
SBIN0003232
|
2592
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1274
|
AR0303003_211222FTO_17710
|
0303003000NRG23211220220108939
|
N12220154A5C8
|
21/12/2022
|
KARLING REBE
|
KARLING REBE
|
0303003WL000757
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
No Such Account
|
|
1275
|
AR0303003_211222FTO_17710
|
0303003000NRG23211220220109117
|
N12220154A5BA
|
21/12/2022
|
CHACHA TAJO
|
CHACHA TAJO
|
0303003WL000757
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
Account closed
|
|
1276
|
AR0303003_230123FTO_21082
|
0303003000NRG23230120230140199
|
N0123018C92C4
|
23/01/2023
|
CHACHA TAJO
|
CHACHA TAJO
|
0303003WL000916
|
00415
|
SBIN0005738
|
864
|
17/02/2023
|
No Such Account
|
|
1277
|
AR0303003_230123APB_FTO_21083
|
0303003000NRG23230120230140347
|
A048230100850
|
23/01/2023
|
sekiap bagang
|
sekiap bagang
|
0303003WL000917
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
A/c Blocked or Frozen
|
|
1278
|
AR0303011_300323FTO_27921
|
0303003000NRG23120120230133330
|
N032303296B88
|
30/03/2023
|
Mama Mangam
|
Mama Mangam
|
0303003WL0000877
|
00415
|
SBIN0005738
|
2808
|
03/04/2023
|
No Such Account
|
|
1279
|
AR0303011_300323FTO_27921
|
0303003000NRG23120120230133333
|
N032303296B82
|
30/03/2023
|
Mepi Mangam
|
Mepi Mangam
|
0303003WL0000877
|
00415
|
SBIN0005738
|
2808
|
03/04/2023
|
No Such Account
|
|
1280
|
AR0303011_300323FTO_27921
|
0303003000NRG23120120230133335
|
N032303296B96
|
30/03/2023
|
Mefang Mangam
|
Mefang Mangam
|
0303003WL0000877
|
00415
|
SBIN0005738
|
2808
|
03/04/2023
|
No Such Account
|
|
1281
|
AR0303011_300323FTO_27921
|
0303003000NRG23120120230133336
|
N032303296B95
|
30/03/2023
|
Mekhi Bagang
|
Mekhi Bagang
|
0303003WL0000877
|
00415
|
SBIN0005738
|
2808
|
03/04/2023
|
No Such Account
|
|
1282
|
AR0303011_300323FTO_27921
|
0303003000NRG23120120230133338
|
N032303296BB9
|
30/03/2023
|
Yagem Raje
|
Yagem Raje
|
0303003WL0000877
|
00415
|
SBIN0010764
|
2808
|
03/04/2023
|
No Such Account
|
|
1283
|
AR0303011_300323FTO_27921
|
0303003000NRG23120120230133342
|
N032303296BAD
|
30/03/2023
|
Binjum Taming
|
Binjum Taming
|
0303003WL0000878
|
00415
|
SBIN0005738
|
3240
|
03/04/2023
|
No Such Account
|
|
1284
|
AR0303011_300323FTO_27921
|
0303003000NRG23120120230133343
|
N032303296BA8
|
30/03/2023
|
Omi Toko
|
Omi Toko
|
0303003WL0000878
|
00415
|
SBIN0005738
|
3240
|
03/04/2023
|
No Such Account
|
|
1285
|
AR0303011_300323FTO_27921
|
0303003000NRG23120120230133344
|
N032303296BD2
|
30/03/2023
|
Yajum Yangfo
|
Yajum Yangfo
|
0303003WL0000878
|
00415
|
SBIN0005738
|
3240
|
03/04/2023
|
No Such Account
|
|
1286
|
AR0303011_300323FTO_27921
|
0303003000NRG23120120230133346
|
N032303296B8C
|
30/03/2023
|
Doling Yangfo
|
Doling Yangfo
|
0303003WL0000878
|
00415
|
SBIN0005738
|
3240
|
03/04/2023
|
No Such Account
|
|
1287
|
AR0303011_300323FTO_27921
|
0303003000NRG23120120230133347
|
N032303296BC6
|
30/03/2023
|
Mesuk Bodo
|
Mesuk Bodo
|
0303003WL0000878
|
00415
|
SBIN0005738
|
3240
|
03/04/2023
|
No Such Account
|
|
1288
|
AR0303011_171022FTO_11371
|
0303003000NRG23161020220022882
|
N102200F48024
|
17/10/2022
|
Papung Prek Mechar
|
Papung Prek Mechar
|
0303003WL000155
|
00415
|
SBIN0005738
|
3024
|
21/10/2022
|
No Such Account
|
|
1289
|
AR0303011_171022FTO_11371
|
0303003000NRG23161020220022927
|
N102200F48023
|
17/10/2022
|
Karya Yakli
|
Karya Yakli
|
0303003WL000155
|
00415
|
SBIN0005738
|
3024
|
21/10/2022
|
No Such Account
|
|
1290
|
AR0303011_171022FTO_11371
|
0303003000NRG23161020220022928
|
N102200F48038
|
17/10/2022
|
Yafa Yakli
|
Yafa Yakli
|
0303003WL000155
|
00415
|
SBIN0005738
|
3024
|
21/10/2022
|
No Such Account
|
|
1291
|
AR0303011_171022FTO_11371
|
0303003000NRG23161020220022930
|
N102200F48022
|
17/10/2022
|
Arak Yakli
|
Arak Yakli
|
0303003WL000155
|
00415
|
SBIN0005738
|
3024
|
21/10/2022
|
No Such Account
|
|
1292
|
AR0303011_171022FTO_11371
|
0303003000NRG23161020220022932
|
N102200F4803F
|
17/10/2022
|
Abiu Yakli
|
Abiu Yakli
|
0303003WL000155
|
00415
|
SBIN0005738
|
3024
|
21/10/2022
|
No Such Account
|
|
1293
|
AR0303003_180123APB_FTO_20596
|
0303003000NRG23180120230138525
|
A048230097052
|
18/01/2023
|
ERUNG BAGANG
|
ERUNG BAGANG
|
0303003WL000908
|
131
|
YESB0ARCB01
|
3024
|
17/02/2023
|
Account closed
|
|
1294
|
AR0303003_180123APB_FTO_20596
|
0303003000NRG23180120230138601
|
A048230097148
|
18/01/2023
|
NISHAN BAGANG
|
NISHAN BAGANG
|
0303003WL000908
|
00415
|
SBIN0010764
|
3024
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1295
|
AR0303003_180123APB_FTO_20596
|
0303003000NRG23180120230138792
|
A048230097038
|
18/01/2023
|
DUNGRO BAGANG
|
DUNGRO BAGANG
|
0303003WL000908
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1296
|
AR0303003_180123APB_FTO_20596
|
0303003000NRG23180120230138794
|
A048230097029
|
18/01/2023
|
YAKAP BAGANG
|
YAKAP BAGANG
|
0303003WL000908
|
00026
|
SBIN0RRARGB
|
3024
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1297
|
AR0303003_210323APB_FTO_25383
|
0303003000NRG23210320230203569
|
A082230509985
|
21/03/2023
|
DAPA YANGFO
|
DAPA YANGFO
|
0303003WL001281
|
00078
|
CNRB0004181
|
2592
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1298
|
AR0303003_210323APB_FTO_25383
|
0303003000NRG23210320230203631
|
A082230510036
|
21/03/2023
|
CHARMAK YANGFO
|
CHARMAK YANGFO
|
0303003WL001281
|
00089
|
CBIN0284631
|
2592
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1299
|
AR0303003_210323APB_FTO_25383
|
0303003000NRG23210320230203655
|
A082230510017
|
21/03/2023
|
YARKUM YANGFO
|
YARKUM YANGFO
|
0303003WL001281
|
131
|
YESB0ARCB01
|
2592
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1300
|
AR0303003_230123FTO_21095
|
0303003000NRG23230120230140910
|
N0123018C98C5
|
23/01/2023
|
KARLING REBE
|
KARLING REBE
|
0303003WL000919
|
00415
|
SBIN0005738
|
864
|
17/02/2023
|
No Such Account
|
|
1301
|
AR0303003_230123FTO_21095
|
0303003000NRG23230120230141084
|
N0123018C98B6
|
23/01/2023
|
CHACHA TAJO
|
CHACHA TAJO
|
0303003WL000919
|
00415
|
SBIN0005738
|
864
|
17/02/2023
|
Account closed
|
|
1302
|
AR0303010_280323APB_FTO_27015
|
0303002000NRG23280320230222414
|
A090230060262
|
28/03/2023
|
Matay Pordung
|
Matay Pordung
|
0303002WL001426
|
00415
|
SBIN0005738
|
3456
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1303
|
AR0303010_291122FTO_15474
|
0303002000NRG23291120220078896
|
N112201B13D11
|
29/11/2022
|
Mariya Waii
|
Mariya Waii
|
0303002WL000572
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
Account closed
|
|
1304
|
AR0303010_310323APB_FTO_28715
|
0303002000NRG23310320230228447
|
A124230071659
|
31/03/2023
|
Taram Beyong
|
Taram Beyong
|
0303002WL001516
|
131
|
CBIN0ARDCBW
|
3240
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1305
|
AR0303010_310323APB_FTO_28715
|
0303002000NRG23310320230228536
|
A124230071647
|
31/03/2023
|
JOHNEY BEYONG
|
JOHNEY BEYONG
|
0303002WL001516
|
00415
|
SBIN0005738
|
3240
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1306
|
AR0303010_310323APB_FTO_28715
|
0303002000NRG23310320230228545
|
A124230071597
|
31/03/2023
|
Chingcho Khangriju
|
Chingcho Khangriju
|
0303002WL001516
|
00415
|
SBIN0001394
|
3240
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1307
|
AR0303010_310323FTO_28782
|
0303002000NRG23310320230229093
|
N04230015A8A9
|
31/03/2023
|
Sital Sono
|
Sital Sono
|
0303002WL0001523
|
00415
|
SBIN0005738
|
2592
|
04/05/2023
|
Account closed
|
|
1308
|
AR0303002_011122FTO_12819
|
0303002000NRG23311020220040309
|
N102201D1BEED
|
01/11/2022
|
John Tawe
|
John Tawe
|
0303002WL000240
|
00168
|
ICIC0000706
|
2808
|
05/11/2022
|
Account closed
|
|
1309
|
AR0303002_011122FTO_12819
|
0303002000NRG23311020220040313
|
N102201D1C211
|
01/11/2022
|
Sangree Tawe
|
Sangree Tawe
|
0303002WL000240
|
00415
|
SBIN0010764
|
2808
|
05/11/2022
|
Account closed
|
|
1310
|
AR0303002_011122FTO_12819
|
0303002000NRG23311020220040409
|
N102201D1C1C7
|
01/11/2022
|
Sita Tawe
|
Sita Tawe
|
0303002WL000240
|
00415
|
SBIN0005738
|
2808
|
05/11/2022
|
Account closed
|
|
1311
|
AR0303002_011122FTO_12819
|
0303002000NRG23311020220040419
|
N102201D1C1EC
|
01/11/2022
|
Roshni Gusar
|
Roshni Gusar
|
0303002WL000240
|
00415
|
SBIN0005818
|
2808
|
05/11/2022
|
No Such Account
|
|
1312
|
AR0303002_011122FTO_12819
|
0303002000NRG23311020220040443
|
N102201D1C1D6
|
01/11/2022
|
Nainshi Tawe
|
Nainshi Tawe
|
0303002WL000240
|
00415
|
SBIN0005738
|
2808
|
05/11/2022
|
No Such Account
|
|
1313
|
AR0303002_011122FTO_12819
|
0303002000NRG23311020220040452
|
N102201D1BEDE
|
01/11/2022
|
Baby Tawe
|
Baby Tawe
|
0303002WL000240
|
00089
|
CBIN0284631
|
2808
|
05/11/2022
|
Account closed
|
|
1314
|
AR0303002_011122FTO_12819
|
0303002000NRG23311020220040454
|
N102201D1BED4
|
01/11/2022
|
Rita Tawe
|
Rita Tawe
|
0303002WL000240
|
00089
|
CBIN0284631
|
2808
|
05/11/2022
|
Account closed
|
|
1315
|
AR0303002_010123APB_FTO_18857
|
0303002000NRG23311220220120854
|
A047230052020
|
01/01/2023
|
Giadi Padung
|
Giadi Padung
|
0303002WL000809
|
00089
|
CBIN0284631
|
3024
|
17/02/2023
|
A/c Blocked or Frozen
|
|
1316
|
AR0303003_110422FTO_1188
|
0303003000NRG20170320220108037
|
N04220080F5A0
|
11/04/2022
|
LOCHA BAGANG
|
LOCHA BAGANG
|
0303003WL001372
|
00415
|
SBIN0005738
|
3072
|
06/05/2022
|
No Such Account
|
|
1317
|
AR0303011_190922FTO_8821
|
0303003000NRG22190920220227434
|
N092200FDFE01
|
19/09/2022
|
MEKHIO PAO
|
MEKHIO PAO
|
0303003WL0001774
|
00415
|
SBIN0005738
|
2968
|
22/09/2022
|
Account closed
|
|
1318
|
AR0303011_190922FTO_8821
|
0303003000NRG22190920220227465
|
N092200FDFDB7
|
19/09/2022
|
BYAGANG PAO
|
BYAGANG PAO
|
0303003WL0001774
|
00089
|
CBIN0284631
|
2968
|
22/09/2022
|
Account closed
|
|
1319
|
AR0303011_190922FTO_8821
|
0303003000NRG22190920220227530
|
N092200FDFDEB
|
19/09/2022
|
MIss Meta Pao
|
MIss Meta Pao
|
0303003WL0001774
|
00415
|
SBIN0005738
|
2968
|
22/09/2022
|
Account closed
|
|
1320
|
AR0303003_150323FTO_23026
|
0303003000NRG23140320230151267
|
N0323009E7E5C
|
15/03/2023
|
YANAM BAGANG
|
YANAM BAGANG
|
0303003WL001067
|
00415
|
SBIN0005738
|
3024
|
23/03/2023
|
Account closed
|
|
1321
|
AR0303011_161022FTO_11319
|
0303003000NRG23161020220021338
|
N102200F21D1B
|
16/10/2022
|
PACHA MANGUM
|
PACHA MANGUM
|
0303003WL000149
|
00415
|
SBIN0005738
|
2160
|
20/10/2022
|
No Such Account
|
|
1322
|
AR0303011_161022FTO_11319
|
0303003000NRG23161020220021379
|
N102200F21D1C
|
16/10/2022
|
MANANG BODI
|
MANANG BODI
|
0303003WL000149
|
00415
|
SBIN0005738
|
2160
|
20/10/2022
|
No Such Account
|
|
1323
|
AR0303003_210323FTO_25463
|
0303003000NRG23210320230204414
|
N032301ECE66D
|
21/03/2023
|
DAMBIA KILLO
|
DAMBIA KILLO
|
0303003WL001286
|
00089
|
CBIN0284631
|
2808
|
23/03/2023
|
No Such Account
|
|
1324
|
AR0303003_240323APB_FTO_26074
|
0303003000NRG23220320230206894
|
A089230013916
|
24/03/2023
|
sekiap bagang
|
sekiap bagang
|
0303003WL001315
|
00415
|
SBIN0005738
|
2592
|
30/03/2023
|
A/c Blocked or Frozen
|
|
1325
|
AR0303003_221222FTO_17930
|
0303003000NRG23221220220111769
|
N1222016875E4
|
22/12/2022
|
JANANG TAJO
|
JANANG TAJO
|
0303003WL000769
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
Account closed
|
|
1326
|
AR0303003_221222FTO_17930
|
0303003000NRG23221220220111821
|
N1222016875EF
|
22/12/2022
|
SANGKIA TUNGI
|
SANGKIA TUNGI
|
0303003WL000769
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
No Such Account
|
|
1327
|
AR0303003_221222FTO_17930
|
0303003000NRG23221220220111872
|
N1222016875ED
|
22/12/2022
|
DOCHI TAYAM
|
DOCHI TAYAM
|
0303003WL000769
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
No Such Account
|
|
1328
|
AR0303003_181122APB_FTO_14380
|
0303003000NRG23181120220061111
|
A329220001975
|
18/11/2022
|
AYANG SOJA
|
AYANG SOJA
|
0303003WL000406
|
131
|
YESB0ARCB01
|
3024
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1329
|
AR0303011_181122FTO_14392
|
0303003000NRG23181120220061795
|
N112200FD5F49
|
18/11/2022
|
Mekio Bodo
|
Mekio Bodo
|
0303003WL000416
|
00415
|
SBIN0005738
|
3240
|
25/11/2022
|
No Such Account
|
|
1330
|
AR0303011_181122FTO_14392
|
0303003000NRG23181120220061797
|
N112200FD5FCC
|
18/11/2022
|
Binjum Taming
|
Binjum Taming
|
0303003WL000416
|
00415
|
SBIN0005738
|
3240
|
25/11/2022
|
No Such Account
|
|
1331
|
AR0303011_181122FTO_14392
|
0303003000NRG23181120220061799
|
N112200FD5FCB
|
18/11/2022
|
Omi Toko
|
Omi Toko
|
0303003WL000416
|
00415
|
SBIN0005738
|
3240
|
25/11/2022
|
No Such Account
|
|
1332
|
AR0303011_181122FTO_14392
|
0303003000NRG23181120220061800
|
N112200FD5F4B
|
18/11/2022
|
Yajum Yangfo
|
Yajum Yangfo
|
0303003WL000416
|
00415
|
SBIN0005738
|
3240
|
25/11/2022
|
No Such Account
|
|
1333
|
AR0303011_181122FTO_14392
|
0303003000NRG23181120220061810
|
N112200FD5F99
|
18/11/2022
|
Mekri Yangfo
|
Mekri Yangfo
|
0303003WL000416
|
00415
|
SBIN0005738
|
3240
|
25/11/2022
|
No Such Account
|
|
1334
|
AR0303011_181122FTO_14392
|
0303003000NRG23181120220061813
|
N112200FD5F8D
|
18/11/2022
|
Doling Yangfo
|
Doling Yangfo
|
0303003WL000416
|
00415
|
SBIN0005738
|
3240
|
25/11/2022
|
No Such Account
|
|
1335
|
AR0303011_181122FTO_14392
|
0303003000NRG23181120220061950
|
N112200FD5F72
|
18/11/2022
|
Mesuk Bodo
|
Mesuk Bodo
|
0303003WL000416
|
00415
|
SBIN0005738
|
3240
|
25/11/2022
|
No Such Account
|
|
1336
|
AR0303011_181122FTO_14392
|
0303003000NRG23181120220061981
|
N112200FD5F48
|
18/11/2022
|
Meni Solung
|
Meni Solung
|
0303003WL000416
|
00415
|
SBIN0005738
|
3240
|
25/11/2022
|
No Such Account
|
|
1337
|
AR0303011_181122FTO_14392
|
0303003000NRG23181120220062021
|
N112200FD5F36
|
18/11/2022
|
Machik Bodo
|
Machik Bodo
|
0303003WL000416
|
00415
|
SBIN0005738
|
3240
|
25/11/2022
|
No Such Account
|
|
1338
|
AR0303011_181122FTO_14392
|
0303003000NRG23181120220062035
|
N112200FD5F35
|
18/11/2022
|
ACHO YAKLI
|
ACHO YAKLI
|
0303003WL000416
|
00415
|
SBIN0005738
|
3240
|
25/11/2022
|
No Such Account
|
|
1339
|
AR0303003_200323FTO_25113
|
0303003000NRG23200320230194410
|
N032301C864B5
|
20/03/2023
|
ANI BAGANG
|
ANI BAGANG
|
0303003WL001240
|
00415
|
SBIN0005738
|
2592
|
23/03/2023
|
Account closed
|
|
1340
|
AR0303003_211222APB_FTO_17704
|
0303003000NRG23211220220108999
|
A047230028407
|
21/12/2022
|
MEMA REBE
|
MEMA REBE
|
0303003WL000757
|
00415
|
SBIN0006091
|
3024
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1341
|
AR0303003_211222APB_FTO_17704
|
0303003000NRG23211220220109034
|
A047230028440
|
21/12/2022
|
YANIANG BAGANG
|
YANIANG BAGANG
|
0303003WL000757
|
131
|
YESB0ARCB01
|
3024
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1342
|
AR0303003_211222APB_FTO_17704
|
0303003000NRG23211220220109132
|
A047230028475
|
21/12/2022
|
BINGLE REBE
|
BINGLE REBE
|
0303003WL000757
|
00415
|
SBIN0005738
|
3024
|
16/02/2023
|
Account closed
|
|
1343
|
AR0303003_211222APB_FTO_17787
|
0303003000NRG23211220220110175
|
A047230032920
|
21/12/2022
|
sekiap bagang
|
sekiap bagang
|
0303003WL000762
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
A/c Blocked or Frozen
|
|
1344
|
AR0303003_211222APB_FTO_17787
|
0303003000NRG23211220220110241
|
A047230032951
|
21/12/2022
|
JOHN BAGANG
|
JOHN BAGANG
|
0303003WL000762
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
Account closed
|
|
1345
|
AR0303011_241122FTO_15018
|
0303003000NRG23221120220068981
|
N11220167C3D5
|
24/11/2022
|
July Pao
|
July Pao
|
0303003WL0000469
|
00415
|
SBIN0010764
|
2160
|
17/02/2023
|
No Such Account
|
|
1346
|
AR0303011_241122FTO_15018
|
0303003000NRG23221120220068992
|
N11220167C3D6
|
24/11/2022
|
July Pao
|
July Pao
|
0303003WL0000469
|
00415
|
SBIN0010764
|
3240
|
17/02/2023
|
No Such Account
|
|
1347
|
AR0303011_241122FTO_15018
|
0303003000NRG23221120220069428
|
N11220167C319
|
24/11/2022
|
Goi Yangfo
|
Goi Yangfo
|
0303003WL0000483
|
00354
|
PUNB0755000
|
2160
|
17/02/2023
|
No Such Account
|
|
1348
|
AR0303011_241122FTO_15018
|
0303003000NRG23221120220069430
|
N11220167C318
|
24/11/2022
|
Goi Yangfo
|
Goi Yangfo
|
0303003WL0000483
|
00354
|
PUNB0755000
|
3240
|
17/02/2023
|
No Such Account
|
|
1349
|
AR0303003_230123APB_FTO_21096
|
0303003000NRG23230120230140970
|
A048230099016
|
23/01/2023
|
MEMA REBE
|
MEMA REBE
|
0303003WL000919
|
00415
|
SBIN0006091
|
864
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1350
|
AR0303003_230123APB_FTO_21096
|
0303003000NRG23230120230141001
|
A048230099050
|
23/01/2023
|
YANIANG BAGANG
|
YANIANG BAGANG
|
0303003WL000919
|
131
|
YESB0ARCB01
|
864
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1351
|
AR0303003_230123APB_FTO_21096
|
0303003000NRG23230120230141099
|
A048230099084
|
23/01/2023
|
BINGLE REBE
|
BINGLE REBE
|
0303003WL000919
|
00415
|
SBIN0005738
|
864
|
17/02/2023
|
Account closed
|
|
1352
|
AR0303011_241122FTO_15018
|
0303003000NRG23231120220069859
|
N11220167C3A9
|
24/11/2022
|
Memak Pao
|
Memak Pao
|
0303003WL0000494
|
00415
|
SBIN0005738
|
2160
|
17/02/2023
|
No Such Account
|
|
1353
|
AR0303011_241122FTO_15018
|
0303003000NRG23231120220069863
|
N11220167C3AA
|
24/11/2022
|
Memak Pao
|
Memak Pao
|
0303003WL0000494
|
00415
|
SBIN0005738
|
3240
|
17/02/2023
|
No Such Account
|
|
1354
|
AR0303011_241122FTO_15018
|
0303003000NRG23231120220072568
|
N11220167C363
|
24/11/2022
|
Yari Dodum
|
Yari Dodum
|
0303003WL0000522
|
00415
|
SBIN0005738
|
2160
|
17/02/2023
|
No Such Account
|
|
1355
|
AR0303011_241122FTO_15018
|
0303003000NRG23231120220072569
|
N11220167C34A
|
24/11/2022
|
Amak Bagang
|
Amak Bagang
|
0303003WL0000522
|
00415
|
SBIN0005738
|
2160
|
17/02/2023
|
No Such Account
|
|
1356
|
AR0303011_241122FTO_15018
|
0303003000NRG23231120220072570
|
N11220167C369
|
24/11/2022
|
MANANG BODI
|
MANANG BODI
|
0303003WL0000522
|
00415
|
SBIN0005738
|
2160
|
17/02/2023
|
No Such Account
|
|
1357
|
AR0303011_241122FTO_15018
|
0303003000NRG23231120220072573
|
N11220167C344
|
24/11/2022
|
Mama Mangam
|
Mama Mangam
|
0303003WL0000522
|
00415
|
SBIN0005738
|
2160
|
17/02/2023
|
No Such Account
|
|
1358
|
AR0303011_241122FTO_15018
|
0303003000NRG23231120220072575
|
N11220167C338
|
24/11/2022
|
Mepi Mangam
|
Mepi Mangam
|
0303003WL0000522
|
00415
|
SBIN0005738
|
2160
|
17/02/2023
|
No Such Account
|
|
1359
|
AR0303011_241122FTO_15018
|
0303003000NRG23231120220072576
|
N11220167C345
|
24/11/2022
|
Papaung Mangam
|
Papaung Mangam
|
0303003WL0000522
|
00415
|
SBIN0005738
|
2160
|
17/02/2023
|
No Such Account
|
|
1360
|
AR0303011_241122FTO_15018
|
0303003000NRG23231120220072579
|
N11220167C337
|
24/11/2022
|
Mepi Mangam
|
Mepi Mangam
|
0303003WL0000522
|
00415
|
SBIN0005738
|
3240
|
17/02/2023
|
No Such Account
|
|
1361
|
AR0303011_241122FTO_15018
|
0303003000NRG23231120220072580
|
N11220167C362
|
24/11/2022
|
Yari Dodum
|
Yari Dodum
|
0303003WL0000522
|
00415
|
SBIN0005738
|
3240
|
17/02/2023
|
No Such Account
|
|
1362
|
AR0303011_241122FTO_15018
|
0303003000NRG23231120220072581
|
N11220167C334
|
24/11/2022
|
Amak Bodi
|
Amak Bodi
|
0303003WL0000522
|
00415
|
SBIN0005738
|
3240
|
17/02/2023
|
No Such Account
|
|
1363
|
AR0303011_241122FTO_15018
|
0303003000NRG23231120220072587
|
N11220167C33C
|
24/11/2022
|
JILLY MANGAM
|
JILLY MANGAM
|
0303003WL0000522
|
00415
|
SBIN0005738
|
3240
|
17/02/2023
|
No Such Account
|
|
1364
|
AR0303011_241122FTO_15018
|
0303003000NRG23231120220072589
|
N11220167C33D
|
24/11/2022
|
Suni Mangam
|
Suni Mangam
|
0303003WL0000522
|
00415
|
SBIN0005738
|
3240
|
17/02/2023
|
No Such Account
|
|
1365
|
AR0303011_241122FTO_15018
|
0303003000NRG23231120220072592
|
N11220167C346
|
24/11/2022
|
Papaung Mangam
|
Papaung Mangam
|
0303003WL0000522
|
00415
|
SBIN0005738
|
3240
|
17/02/2023
|
No Such Account
|
|
1366
|
AR0303011_241122FTO_15018
|
0303003000NRG23231120220072594
|
N11220167C343
|
24/11/2022
|
Mama Mangam
|
Mama Mangam
|
0303003WL0000522
|
00415
|
SBIN0005738
|
3240
|
17/02/2023
|
No Such Account
|
|
1367
|
AR0303011_241122FTO_15018
|
0303003000NRG23231120220072595
|
N11220167C368
|
24/11/2022
|
MANANG BODI
|
MANANG BODI
|
0303003WL0000522
|
00415
|
SBIN0005738
|
3240
|
17/02/2023
|
No Such Account
|
|
1368
|
AR0303011_241122FTO_15018
|
0303003000NRG23231120220072599
|
N11220167C349
|
24/11/2022
|
Amak Bagang
|
Amak Bagang
|
0303003WL0000522
|
00415
|
SBIN0005738
|
3240
|
17/02/2023
|
No Such Account
|
|
1369
|
AR0303011_241122FTO_15018
|
0303003000NRG23231120220072615
|
N11220167C34D
|
24/11/2022
|
Kumar Veo
|
Kumar Veo
|
0303003WL0000525
|
00415
|
SBIN0005738
|
2160
|
17/02/2023
|
No Such Account
|
|
1370
|
AR0303011_241122FTO_15018
|
0303003000NRG23231120220072616
|
N11220167C33A
|
24/11/2022
|
Vicky Veo
|
Vicky Veo
|
0303003WL0000525
|
00415
|
SBIN0005738
|
2160
|
17/02/2023
|
No Such Account
|
|
1371
|
AR0303011_241122FTO_15018
|
0303003000NRG23231120220072617
|
N11220167C354
|
24/11/2022
|
Sangte Veo
|
Sangte Veo
|
0303003WL0000525
|
00415
|
SBIN0005738
|
2160
|
17/02/2023
|
Account closed
|
|
1372
|
AR0303011_241122FTO_15018
|
0303003000NRG23231120220072620
|
N11220167C3AC
|
24/11/2022
|
Kampung Tungi
|
Kampung Tungi
|
0303003WL0000526
|
00415
|
SBIN0005738
|
864
|
17/02/2023
|
No Such Account
|
|
1373
|
AR0303011_241122FTO_15018
|
0303003000NRG23231120220072621
|
N11220167C39E
|
24/11/2022
|
Nilo Tungi
|
Nilo Tungi
|
0303003WL0000526
|
00415
|
SBIN0005738
|
2592
|
17/02/2023
|
No Such Account
|
|
1374
|
AR0303011_241122FTO_15018
|
0303003000NRG23231120220072624
|
N11220167C38E
|
24/11/2022
|
sunday tungi
|
sunday tungi
|
0303003WL0000526
|
00415
|
SBIN0005738
|
2592
|
17/02/2023
|
No Such Account
|
|
1375
|
AR0303011_241122FTO_15018
|
0303003000NRG23231120220072625
|
N11220167C3AB
|
24/11/2022
|
Kampung Tungi
|
Kampung Tungi
|
0303003WL0000526
|
00415
|
SBIN0005738
|
2592
|
17/02/2023
|
No Such Account
|
|
1376
|
AR0303011_241122FTO_15018
|
0303003000NRG23231120220072626
|
N11220167C36B
|
24/11/2022
|
Mekri Yangfo
|
Mekri Yangfo
|
0303003WL0000527
|
00415
|
SBIN0005738
|
864
|
17/02/2023
|
No Such Account
|
|
1377
|
AR0303011_241122FTO_15018
|
0303003000NRG23231120220072627
|
N11220167C364
|
24/11/2022
|
Doling Yangfo
|
Doling Yangfo
|
0303003WL0000527
|
00415
|
SBIN0005738
|
864
|
17/02/2023
|
No Such Account
|
|
1378
|
AR0303011_241122FTO_15018
|
0303003000NRG23231120220072628
|
N11220167C359
|
24/11/2022
|
Mesuk Bodo
|
Mesuk Bodo
|
0303003WL0000527
|
00415
|
SBIN0005738
|
864
|
17/02/2023
|
No Such Account
|
|
1379
|
AR0303011_241122FTO_15018
|
0303003000NRG23231120220072630
|
N11220167C335
|
24/11/2022
|
Meni Solung
|
Meni Solung
|
0303003WL0000527
|
00415
|
SBIN0005738
|
864
|
17/02/2023
|
No Such Account
|
|
1380
|
AR0303011_241122FTO_15018
|
0303003000NRG23231120220072632
|
N11220167C328
|
24/11/2022
|
ACHO YAKLI
|
ACHO YAKLI
|
0303003WL0000527
|
00415
|
SBIN0005738
|
864
|
17/02/2023
|
No Such Account
|
|
1381
|
AR0303003_290422FTO_1877
|
0303003000NRG22200420220209113
|
N05220025BBDF
|
29/04/2022
|
PARWA BAGANG
|
PARWA BAGANG
|
0303003WL0001437
|
00415
|
SBIN0005738
|
2968
|
13/05/2022
|
No Such Account
|
|
1382
|
AR0303003_290422FTO_1877
|
0303003000NRG22200420220209114
|
N05220025BBDE
|
29/04/2022
|
PARWA BAGANG
|
PARWA BAGANG
|
0303003WL0001437
|
00415
|
SBIN0005738
|
2968
|
13/05/2022
|
No Such Account
|
|
1383
|
AR0303003_290422FTO_1877
|
0303003000NRG22200420220209115
|
N05220025BBDD
|
29/04/2022
|
PARWA BAGANG
|
PARWA BAGANG
|
0303003WL0001437
|
00415
|
SBIN0005738
|
2968
|
13/05/2022
|
No Such Account
|
|
1384
|
AR0303003_290422FTO_1877
|
0303003000NRG22200420220209116
|
N05220025BBDB
|
29/04/2022
|
PARWA BAGANG
|
PARWA BAGANG
|
0303003WL0001437
|
00415
|
SBIN0005738
|
2968
|
13/05/2022
|
No Such Account
|
|
1385
|
AR0303003_041122FTO_13259
|
0303003000NRG23011120220044200
|
N112200241E7B
|
04/11/2022
|
MENANG TAJO
|
MENANG TAJO
|
0303003WL000258
|
00415
|
SBIN0005738
|
3024
|
11/11/2022
|
No Such Account
|
|
1386
|
AR0303003_041122FTO_13259
|
0303003000NRG23011120220044356
|
N112200241E7A
|
04/11/2022
|
BIMAN BEYONG
|
BIMAN BEYONG
|
0303003WL000258
|
00415
|
SBIN0005738
|
3024
|
11/11/2022
|
No Such Account
|
|
1387
|
AR0303003_120123FTO_19952
|
0303003000NRG23120120230132515
|
N012300CB37BF
|
12/01/2023
|
MINA YANGFO
|
MINA YANGFO
|
0303003WL000870
|
00415
|
SBIN0003232
|
3024
|
17/02/2023
|
Account closed
|
|
1388
|
AR0303003_120123FTO_19952
|
0303003000NRG23120120230132742
|
N012300CB3811
|
12/01/2023
|
YALO SOJA
|
YALO SOJA
|
0303003WL000872
|
00089
|
CBIN0284631
|
3024
|
17/02/2023
|
No Such Account
|
|
1389
|
AR0303003_120123FTO_19952
|
0303003000NRG23120120230132875
|
N012300CB37AE
|
12/01/2023
|
YADAK YANGFO
|
YADAK YANGFO
|
0303003WL000872
|
00089
|
CBIN0284631
|
3024
|
17/02/2023
|
No Such Account
|
|
1390
|
AR0303003_160123APB_FTO_20359
|
0303003000NRG23160120230135314
|
A048230132090
|
16/01/2023
|
NITING TAJO
|
NITING TAJO
|
0303003WL000889
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1391
|
AR0303003_160123APB_FTO_20359
|
0303003000NRG23160120230135345
|
A048230132065
|
16/01/2023
|
PAPUNG NAYU
|
PAPUNG NAYU
|
0303003WL000889
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
Account closed
|
|
1392
|
AR0303011_161022FTO_11317
|
0303003000NRG23161020220021318
|
N102200F21EC7
|
16/10/2022
|
Yari Dodum
|
Yari Dodum
|
0303003WL000149
|
00415
|
SBIN0010764
|
2160
|
20/10/2022
|
No Such Account
|
|
1393
|
AR0303011_161022FTO_11317
|
0303003000NRG23161020220021358
|
N102200F21E45
|
16/10/2022
|
Amak Bagang
|
Amak Bagang
|
0303003WL000149
|
00415
|
SBIN0005738
|
2160
|
20/10/2022
|
No Such Account
|
|
1394
|
AR0303011_161022FTO_11317
|
0303003000NRG23161020220021625
|
N102200F21DF6
|
16/10/2022
|
Mama Mangam
|
Mama Mangam
|
0303003WL000149
|
00415
|
SBIN0005738
|
2160
|
20/10/2022
|
No Such Account
|
|
1395
|
AR0303011_161022FTO_11317
|
0303003000NRG23161020220021628
|
N102200F21EAF
|
16/10/2022
|
Miss Papu Bodi
|
Miss Papu Bodi
|
0303003WL000149
|
00415
|
SBIN0005738
|
2160
|
20/10/2022
|
No Such Account
|
|
1396
|
AR0303011_161022FTO_11317
|
0303003000NRG23161020220021718
|
N102200F21E44
|
16/10/2022
|
Papaung Mangam
|
Papaung Mangam
|
0303003WL000149
|
00415
|
SBIN0005738
|
2160
|
20/10/2022
|
No Such Account
|
|
1397
|
AR0303011_161022FTO_11317
|
0303003000NRG23161020220021731
|
N102200F21E46
|
16/10/2022
|
Aper Mangfi
|
Aper Mangfi
|
0303003WL000149
|
00415
|
SBIN0005738
|
2160
|
20/10/2022
|
No Such Account
|
|
1398
|
AR0303011_161022FTO_11317
|
0303003000NRG23161020220021733
|
N102200F21DF5
|
16/10/2022
|
Mepi Mangam
|
Mepi Mangam
|
0303003WL000149
|
00415
|
SBIN0005738
|
2160
|
20/10/2022
|
No Such Account
|
|
1399
|
AR0303011_161022FTO_11317
|
0303003000NRG23161020220021749
|
N102200F21EBB
|
16/10/2022
|
Rongni Mangam
|
Rongni Mangam
|
0303003WL000149
|
00415
|
SBIN0005738
|
2160
|
20/10/2022
|
No Such Account
|
|
1400
|
AR0303003_211222FTO_17651
|
0303003000NRG23191220220107101
|
N1222014FF4B0
|
21/12/2022
|
YALO SOJA
|
YALO SOJA
|
0303003WL0000746
|
00089
|
CBIN0284631
|
3024
|
17/02/2023
|
No Such Account
|
|
1401
|
AR0303003_200323APB_FTO_25110
|
0303003000NRG23200320230194469
|
A082230525552
|
20/03/2023
|
NISHAN WADA BAGANG
|
NISHAN WADA BAGANG
|
0303003WL001240
|
00415
|
SBIN0010764
|
2592
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1402
|
AR0303003_200323APB_FTO_25110
|
0303003000NRG23200320230194666
|
A082230525485
|
20/03/2023
|
TARANG WADA BAGANG
|
TARANG WADA BAGANG
|
0303003WL001240
|
00415
|
SBIN0010764
|
2592
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1403
|
AR0303003_221222APB_FTO_17856
|
0303003000NRG23221220220110576
|
A047230033519
|
22/12/2022
|
NITING TAJO
|
NITING TAJO
|
0303003WL000764
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1404
|
AR0303003_221222APB_FTO_17856
|
0303003000NRG23221220220110607
|
A047230033494
|
22/12/2022
|
PAPUNG NAYU
|
PAPUNG NAYU
|
0303003WL000764
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
Account closed
|
|
1405
|
AR0303003_231222FTO_18112
|
0303003000NRG23231220220115599
|
N12220185CE7D
|
23/12/2022
|
TAM APO
|
TAM APO
|
0303003WL000782
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
Account closed
|
|
1406
|
AR0303003_240323APB_FTO_26092
|
0303003000NRG23240320230207890
|
A089230013521
|
24/03/2023
|
TADAK BAGANG
|
TADAK BAGANG
|
0303003WL001324
|
131
|
YESB0ARCB01
|
1728
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1407
|
AR0303011_071022FTO_10537
|
0303003000NRG22071020220231172
|
N102200660E03
|
07/10/2022
|
Gamak Pao
|
Gamak Pao
|
0303003WL0001858
|
00415
|
SBIN0005738
|
2968
|
13/10/2022
|
No Such Account
|
|
1408
|
AR0303011_071022FTO_10537
|
0303003000NRG22071020220231173
|
N102200660E02
|
07/10/2022
|
Mesuk Pao
|
Mesuk Pao
|
0303003WL0001858
|
00415
|
SBIN0005738
|
2544
|
13/10/2022
|
No Such Account
|
|
1409
|
AR0303011_071022FTO_10537
|
0303003000NRG22071020220231174
|
N102200660DFF
|
07/10/2022
|
Mesuk Pao
|
Mesuk Pao
|
0303003WL0001858
|
00415
|
SBIN0005738
|
2968
|
13/10/2022
|
No Such Account
|
|
1410
|
AR0303011_071022FTO_10537
|
0303003000NRG22071020220231175
|
N102200660E00
|
07/10/2022
|
Mesuk Pao
|
Mesuk Pao
|
0303003WL0001858
|
00415
|
SBIN0005738
|
2968
|
13/10/2022
|
No Such Account
|
|
1411
|
AR0303011_071022FTO_10537
|
0303003000NRG22071020220231176
|
N102200660DFD
|
07/10/2022
|
Mesuk Pao
|
Mesuk Pao
|
0303003WL0001858
|
00415
|
SBIN0005738
|
3180
|
13/10/2022
|
No Such Account
|
|
1412
|
AR0303011_071022FTO_10537
|
0303003000NRG22071020220231177
|
N102200660E0C
|
07/10/2022
|
Micha Pao
|
Micha Pao
|
0303003WL0001858
|
00415
|
SBIN0005738
|
3180
|
13/10/2022
|
No Such Account
|
|
1413
|
AR0303011_111022FTO_10902
|
0303003000NRG22101020220231260
|
N102200B06986
|
11/10/2022
|
KORO BODO
|
KORO BODO
|
0303003WL0001872
|
00415
|
SBIN0005738
|
2968
|
19/10/2022
|
No Such Account
|
|
1414
|
AR0303011_171122FTO_14299
|
0303003000NRG22121120220231386
|
N112200E89B29
|
17/11/2022
|
NEMMA POA
|
NEMMA POA
|
0303003WL0001904
|
00051
|
MAHB0001510
|
3180
|
24/11/2022
|
No Such Account
|
|
1415
|
AR0303011_171122FTO_14299
|
0303003000NRG22121120220231387
|
N112200E89B2A
|
17/11/2022
|
NEMMA POA
|
NEMMA POA
|
0303003WL0001904
|
00051
|
MAHB0001510
|
2968
|
24/11/2022
|
No Such Account
|
|
1416
|
AR0303011_171122FTO_14299
|
0303003000NRG22121120220231388
|
N112200E89B2B
|
17/11/2022
|
NEMMA POA
|
NEMMA POA
|
0303003WL0001904
|
00051
|
MAHB0001510
|
2968
|
24/11/2022
|
No Such Account
|
|
1417
|
AR0303010_190922FTO_8755
|
0303003000NRG22190920220220289
|
N09220119E323
|
19/09/2022
|
Hari Jomoh
|
Hari Jomoh
|
0303003WL0001735
|
00415
|
SBIN0005738
|
3180
|
25/09/2022
|
Account closed
|
|
1418
|
AR0303010_190922FTO_8755
|
0303003000NRG22190920220220784
|
N09220119E4F4
|
19/09/2022
|
MACHI YANGFO
|
MACHI YANGFO
|
0303003WL0001737
|
00415
|
SBIN0013311
|
3180
|
25/09/2022
|
Account closed
|
|
1419
|
AR0303003_050422APB_FTO_753
|
0303003000NRG22210320220166656
|
A120220010052
|
05/04/2022
|
DONGRO BAGANG
|
DONGRO BAGANG
|
0303003WL001184
|
00415
|
SBIN0005738
|
2968
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1420
|
AR0303003_050422APB_FTO_753
|
0303003000NRG22310320220199118
|
A120220010117
|
05/04/2022
|
CHOCHI BAGANG
|
CHOCHI BAGANG
|
0303003WL001304
|
00415
|
SBIN0005738
|
1060
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1421
|
AR0303003_050422APB_FTO_753
|
0303003000NRG22310320220199418
|
A120220010098
|
05/04/2022
|
TADAK BAGANG
|
TADAK BAGANG
|
0303003WL001305
|
00415
|
SBIN0005738
|
1060
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1422
|
AR0303011_061222FTO_16194
|
0303003000NRG23021220220083368
|
N1222003D3354
|
06/12/2022
|
JYOTI KOJAM
|
JYOTI KOJAM
|
0303003WL000609
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
Account closed
|
|
1423
|
AR0303011_061222FTO_16194
|
0303003000NRG23021220220083439
|
N1222003D339D
|
06/12/2022
|
Juna Waii
|
Juna Waii
|
0303003WL000609
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
Account closed
|
|
1424
|
AR0303011_061222FTO_16194
|
0303003000NRG23021220220083444
|
N1222003D3344
|
06/12/2022
|
Yapi Tsering
|
Yapi Tsering
|
0303003WL000609
|
00415
|
SBIN0010764
|
3024
|
17/02/2023
|
No Such Account
|
|
1425
|
AR0303011_061222FTO_16194
|
0303003000NRG23021220220083476
|
N1222003D2DEB
|
06/12/2022
|
sunday tungi
|
sunday tungi
|
0303003WL000609
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
No Such Account
|
|
1426
|
AR0303011_061222FTO_16194
|
0303003000NRG23021220220083502
|
N1222003D2DEA
|
06/12/2022
|
Kampung Tungi
|
Kampung Tungi
|
0303003WL000609
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
No Such Account
|
|
1427
|
AR0303011_061222FTO_16194
|
0303003000NRG23021220220083503
|
N1222003D2DED
|
06/12/2022
|
Nilo Tungi
|
Nilo Tungi
|
0303003WL000609
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
No Such Account
|
|
1428
|
AR0303011_161022FTO_11307
|
0303003000NRG23161020220021032
|
N102200F162B0
|
16/10/2022
|
Khya takam
|
Khya takam
|
0303003WL000147
|
00415
|
SBIN0005738
|
2160
|
20/10/2022
|
Account closed
|
|
1429
|
AR0303003_220323FTO_25687
|
0303003000NRG23210320230205127
|
N0323022EF5FF
|
22/03/2023
|
VICKY SEMA
|
VICKY SEMA
|
0303003WL0001291
|
00415
|
SBIN0003232
|
3024
|
25/03/2023
|
No Such Account
|
|
1430
|
AR0303003_211222FTO_17691
|
0303003000NRG23211220220108589
|
N122201519EA0
|
21/12/2022
|
YANIA
|
YANIA
|
0303003WL000755
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
No Such Account
|
|
1431
|
AR0303003_231222APB_FTO_18115
|
0303003000NRG23231220220115659
|
A047230035269
|
23/12/2022
|
TADAK BAGANG
|
TADAK BAGANG
|
0303003WL000782
|
131
|
YESB0ARCB01
|
3024
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1432
|
AR0303011_260323FTO_26450
|
0303003000NRG23250320230211610
|
N032302A512A9
|
26/03/2023
|
Omi Toko
|
Omi Toko
|
0303003WL001366
|
00415
|
SBIN0005738
|
3024
|
30/03/2023
|
No Such Account
|
|
1433
|
AR0303003_240323FTO_26081
|
0303003000NRG23220320230206812
|
N0323025977CA
|
24/03/2023
|
MINA YANGFO
|
MINA YANGFO
|
0303003WL001314
|
00415
|
SBIN0003232
|
2592
|
30/03/2023
|
Account closed
|
|
1434
|
AR0303003_221222APB_FTO_17903
|
0303003000NRG23221220220110754
|
A047230033938
|
22/12/2022
|
ERUNG BAGANG
|
ERUNG BAGANG
|
0303003WL000765
|
131
|
YESB0ARCB01
|
3024
|
17/02/2023
|
Account closed
|
|
1435
|
AR0303003_221222APB_FTO_17903
|
0303003000NRG23221220220110830
|
A047230034033
|
22/12/2022
|
NISHAN BAGANG
|
NISHAN BAGANG
|
0303003WL000765
|
00415
|
SBIN0010764
|
3024
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1436
|
AR0303003_221222APB_FTO_17903
|
0303003000NRG23221220220111021
|
A047230033924
|
22/12/2022
|
DUNGRO BAGANG
|
DUNGRO BAGANG
|
0303003WL000765
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1437
|
AR0303003_221222APB_FTO_17903
|
0303003000NRG23221220220111023
|
A047230033915
|
22/12/2022
|
YAKAP BAGANG
|
YAKAP BAGANG
|
0303003WL000765
|
00026
|
SBIN0RRARGB
|
3024
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1438
|
AR0303003_221222APB_FTO_17953
|
0303003000NRG23221220220112794
|
A047230034105
|
22/12/2022
|
JORAM YAPUNG
|
JORAM YAPUNG
|
0303003WL000775
|
00415
|
SBIN0001396
|
3024
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1439
|
AR0303003_230123FTO_21085
|
0303003000NRG23230120230140409
|
N0123018C962E
|
23/01/2023
|
TATUNI LAPUNG
|
TATUNI LAPUNG
|
0303003WL000917
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
Account closed
|
|
1440
|
AR0303003_230123APB_FTO_21102
|
0303003000NRG23230120230141576
|
A048230097258
|
23/01/2023
|
TADAK BAGANG
|
TADAK BAGANG
|
0303003WL000922
|
131
|
YESB0ARCB01
|
3024
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1441
|
AR0303011_260323APB_FTO_26469
|
0303003000NRG23240320230209210
|
A089230082966
|
26/03/2023
|
Jeena Tungi Venia
|
Jeena Tungi Venia
|
0303003WL001346
|
00415
|
SBIN0003232
|
2808
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1442
|
AR0303011_260323FTO_26454
|
0303003000NRG23250320230211968
|
N032302A513E6
|
26/03/2023
|
Mesuk Bodo
|
Mesuk Bodo
|
0303003WL001366
|
00415
|
SBIN0005738
|
2592
|
30/03/2023
|
No Such Account
|
|
1443
|
AR0303011_260323FTO_26454
|
0303003000NRG23250320230212675
|
N032302A51391
|
26/03/2023
|
TARUK Khya
|
TARUK Khya
|
0303003WL001369
|
00415
|
SBIN0005738
|
3456
|
30/03/2023
|
Account closed
|
|
1444
|
AR0303011_260323FTO_26454
|
0303003000NRG23250320230213210
|
N032302A515C9
|
26/03/2023
|
Menia Pao
|
Menia Pao
|
0303003WL001369
|
00415
|
SBIN0005738
|
3456
|
30/03/2023
|
No Such Account
|
|
1445
|
AR0303011_260323FTO_26454
|
0303003000NRG23250320230213374
|
N032302A515AC
|
26/03/2023
|
Kipuk Pao
|
Kipuk Pao
|
0303003WL001369
|
00415
|
SBIN0005738
|
3456
|
30/03/2023
|
Account closed
|
|
1446
|
AR0303011_260323FTO_26454
|
0303003000NRG23250320230213430
|
N032302A515CB
|
26/03/2023
|
Goi Yangfo
|
Goi Yangfo
|
0303003WL001369
|
00415
|
SBIN0005738
|
3456
|
30/03/2023
|
No Such Account
|
|
1447
|
AR0303011_260323FTO_26454
|
0303003000NRG23250320230213439
|
N032302A515CA
|
26/03/2023
|
July Pao
|
July Pao
|
0303003WL001369
|
00415
|
SBIN0005738
|
3456
|
30/03/2023
|
No Such Account
|
|
1448
|
AR0303011_260323APB_FTO_26469
|
0303003000NRG23250320230213455
|
A089230083302
|
26/03/2023
|
PITAR PAO
|
PITAR PAO
|
0303003WL001369
|
00089
|
CBIN0284631
|
3456
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1449
|
AR0303011_260323APB_FTO_26469
|
0303003000NRG23250320230213650
|
A089230082629
|
26/03/2023
|
FAI PAO
|
FAI PAO
|
0303003WL001369
|
131
|
YESB0ARCB01
|
3456
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1450
|
AR0303011_260323APB_FTO_26469
|
0303003000NRG23250320230214158
|
A089230082779
|
26/03/2023
|
PREY TUNGI
|
PREY TUNGI
|
0303003WL001372
|
131
|
CBIN0ARDCBW
|
432
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1451
|
AR0303011_260323APB_FTO_26469
|
0303003000NRG23250320230214214
|
A089230082947
|
26/03/2023
|
Yadak Mangam
|
Yadak Mangam
|
0303003WL001373
|
131
|
YESB0ARCB01
|
864
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1452
|
AR0303011_260323APB_FTO_26469
|
0303003000NRG23250320230214513
|
A089230083091
|
26/03/2023
|
Smti Kacho Yangfo
|
Smti Kacho Yangfo
|
0303003WL001373
|
00415
|
SBIN0007620
|
864
|
30/03/2023
|
A/c Blocked or Frozen
|
|
1453
|
AR0303003_281122FTO_15376
|
0303003000NRG23281120220075468
|
N112201A9F817
|
28/11/2022
|
CHACHA TAJO
|
CHACHA TAJO
|
0303003WL000554
|
00415
|
SBIN0005738
|
864
|
17/02/2023
|
Account closed
|
|
1454
|
AR0303003_281122FTO_15382
|
0303003000NRG23281120220075646
|
N112201A9ED9A
|
28/11/2022
|
MEME BAGANG
|
MEME BAGANG
|
0303003WL000555
|
00415
|
SBIN0005738
|
864
|
17/02/2023
|
No Such Account
|
|
1455
|
AR0303003_240323FTO_26099
|
0303003000NRG23240320230207861
|
N032302597920
|
24/03/2023
|
HARING BAGANG
|
HARING BAGANG
|
0303003WL001324
|
00415
|
SBIN0005738
|
1728
|
30/03/2023
|
Account closed
|
|
1456
|
AR0303011_300323FTO_27921
|
0303003000NRG23240320230208245
|
N032303296B7C
|
30/03/2023
|
Danghi Bengde
|
Danghi Bengde
|
0303003WL0001328
|
00415
|
SBIN0005738
|
2160
|
03/04/2023
|
No Such Account
|
|
1457
|
AR0303011_300323FTO_27921
|
0303003000NRG23240320230208248
|
N032303296BAF
|
30/03/2023
|
Binjum Taming
|
Binjum Taming
|
0303003WL0001329
|
00415
|
SBIN0005738
|
864
|
03/04/2023
|
No Such Account
|
|
1458
|
AR0303011_300323FTO_27921
|
0303003000NRG23240320230208249
|
N032303296BAE
|
30/03/2023
|
Binjum Taming
|
Binjum Taming
|
0303003WL0001329
|
00415
|
SBIN0005738
|
3240
|
03/04/2023
|
No Such Account
|
|
1459
|
AR0303011_300323FTO_27921
|
0303003000NRG23240320230208308
|
N032303296BCE
|
30/03/2023
|
NARBU TUNGI
|
NARBU TUNGI
|
0303003WL0001334
|
00415
|
SBIN0005738
|
2592
|
03/04/2023
|
No Such Account
|
|
1460
|
AR0303011_300323FTO_27921
|
0303003000NRG23240320230208309
|
N032303296BCB
|
30/03/2023
|
NARBU TUNGI
|
NARBU TUNGI
|
0303003WL0001334
|
00415
|
SBIN0005738
|
3024
|
03/04/2023
|
No Such Account
|
|
1461
|
AR0303011_300323FTO_27921
|
0303003000NRG23240320230208310
|
N032303296BCD
|
30/03/2023
|
NARBU TUNGI
|
NARBU TUNGI
|
0303003WL0001334
|
00415
|
SBIN0005738
|
864
|
03/04/2023
|
No Such Account
|
|
1462
|
AR0303011_300323FTO_27921
|
0303003000NRG23240320230208311
|
N032303296BCA
|
30/03/2023
|
NARBU TUNGI
|
NARBU TUNGI
|
0303003WL0001334
|
00415
|
SBIN0005738
|
3024
|
03/04/2023
|
No Such Account
|
|
1463
|
AR0303011_300323FTO_27921
|
0303003000NRG23240320230208312
|
N032303296BCC
|
30/03/2023
|
NARBU TUNGI
|
NARBU TUNGI
|
0303003WL0001334
|
00415
|
SBIN0005738
|
3024
|
03/04/2023
|
No Such Account
|
|
1464
|
AR0303003_241222FTO_18236
|
0303003000NRG23241220220116586
|
N122201BA35C7
|
24/12/2022
|
MINA YANGFO
|
MINA YANGFO
|
0303003WL000791
|
00415
|
SBIN0003232
|
648
|
17/02/2023
|
Account closed
|
|
1465
|
AR0303011_300323FTO_27921
|
0303003000NRG23250320230209511
|
N032303296BC7
|
30/03/2023
|
Amar Pao
|
Amar Pao
|
0303003WL0001350
|
00415
|
SBIN0005738
|
3024
|
03/04/2023
|
No Such Account
|
|
1466
|
AR0303011_300323FTO_27921
|
0303003000NRG23250320230209512
|
N032303296BC9
|
30/03/2023
|
Amar Pao
|
Amar Pao
|
0303003WL0001350
|
00415
|
SBIN0005738
|
3240
|
03/04/2023
|
No Such Account
|
|
1467
|
AR0303011_300323FTO_27921
|
0303003000NRG23250320230209513
|
N032303296BC8
|
30/03/2023
|
Amar Pao
|
Amar Pao
|
0303003WL0001350
|
00415
|
SBIN0005738
|
2160
|
03/04/2023
|
No Such Account
|
|
1468
|
AR0303011_300323FTO_27921
|
0303003000NRG23250320230209525
|
N032303296B98
|
30/03/2023
|
Menia Pao
|
Menia Pao
|
0303003WL0001350
|
00415
|
SBIN0005738
|
3024
|
03/04/2023
|
No Such Account
|
|
1469
|
AR0303011_300323FTO_27921
|
0303003000NRG23250320230209526
|
N032303296B9A
|
30/03/2023
|
Menia Pao
|
Menia Pao
|
0303003WL0001350
|
00415
|
SBIN0005738
|
648
|
03/04/2023
|
No Such Account
|
|
1470
|
AR0303011_300323FTO_27921
|
0303003000NRG23250320230209527
|
N032303296B99
|
30/03/2023
|
Menia Pao
|
Menia Pao
|
0303003WL0001350
|
00415
|
SBIN0005738
|
3240
|
03/04/2023
|
No Such Account
|
|
1471
|
AR0303011_300323FTO_27921
|
0303003000NRG23250320230209528
|
N032303296B97
|
30/03/2023
|
Menia Pao
|
Menia Pao
|
0303003WL0001350
|
00415
|
SBIN0005738
|
2160
|
03/04/2023
|
No Such Account
|
|
1472
|
AR0303011_300323FTO_27921
|
0303003000NRG23250320230209543
|
N032303296BAB
|
30/03/2023
|
Goi Yangfo
|
Goi Yangfo
|
0303003WL0001350
|
00415
|
SBIN0005738
|
3024
|
03/04/2023
|
No Such Account
|
|
1473
|
AR0303011_300323FTO_27921
|
0303003000NRG23250320230209544
|
N032303296BAC
|
30/03/2023
|
Goi Yangfo
|
Goi Yangfo
|
0303003WL0001350
|
00415
|
SBIN0005738
|
2160
|
03/04/2023
|
No Such Account
|
|
1474
|
AR0303011_300323FTO_27921
|
0303003000NRG23250320230209545
|
N032303296BAA
|
30/03/2023
|
Goi Yangfo
|
Goi Yangfo
|
0303003WL0001350
|
00415
|
SBIN0005738
|
3240
|
03/04/2023
|
No Such Account
|
|
1475
|
AR0303011_300323FTO_27921
|
0303003000NRG23250320230209546
|
N032303296BA9
|
30/03/2023
|
Goi Yangfo
|
Goi Yangfo
|
0303003WL0001350
|
00415
|
SBIN0005738
|
648
|
03/04/2023
|
No Such Account
|
|
1476
|
AR0303011_300323FTO_27921
|
0303003000NRG23250320230209547
|
N032303296B91
|
30/03/2023
|
July Pao
|
July Pao
|
0303003WL0001350
|
00415
|
SBIN0005738
|
648
|
03/04/2023
|
No Such Account
|
|
1477
|
AR0303011_300323FTO_27921
|
0303003000NRG23250320230209548
|
N032303296B93
|
30/03/2023
|
July Pao
|
July Pao
|
0303003WL0001350
|
00415
|
SBIN0005738
|
2160
|
03/04/2023
|
No Such Account
|
|
1478
|
AR0303011_300323FTO_27921
|
0303003000NRG23250320230209549
|
N032303296B94
|
30/03/2023
|
July Pao
|
July Pao
|
0303003WL0001350
|
00415
|
SBIN0005738
|
3240
|
03/04/2023
|
No Such Account
|
|
1479
|
AR0303011_300323FTO_27921
|
0303003000NRG23250320230209550
|
N032303296B92
|
30/03/2023
|
July Pao
|
July Pao
|
0303003WL0001350
|
00415
|
SBIN0005738
|
3024
|
03/04/2023
|
No Such Account
|
|
1480
|
AR0303003_261222FTO_18393
|
0303003000NRG23261220220117101
|
N122201BA3964
|
26/12/2022
|
YAMA YANGFO
|
YAMA YANGFO
|
0303003WL000795
|
00089
|
CBIN0284631
|
864
|
17/02/2023
|
Account closed
|
|
1481
|
AR0303003_261222FTO_18393
|
0303003000NRG23261220220117348
|
N122201BA398F
|
26/12/2022
|
BYAGANG YANGFO
|
BYAGANG YANGFO
|
0303003WL000795
|
00415
|
SBIN0003232
|
864
|
17/02/2023
|
Account closed
|
|
1482
|
AR0303003_281122FTO_15427
|
0303003000NRG23281120220077356
|
N112201A9EF30
|
28/11/2022
|
KARAN YANGFO
|
KARAN YANGFO
|
0303003WL000565
|
00415
|
SBIN0005738
|
864
|
17/02/2023
|
No Such Account
|
|
1483
|
AR0303011_181022FTO_11517
|
0303003000NRG23171020220024089
|
N102200FD3ED4
|
18/10/2022
|
Meni Solung
|
Meni Solung
|
0303003WL000160
|
00415
|
SBIN0005738
|
864
|
25/10/2022
|
No Such Account
|
|
1484
|
AR0303011_181022FTO_11517
|
0303003000NRG23171020220024120
|
N102200FD3FF9
|
18/10/2022
|
Doba Bodo
|
Doba Bodo
|
0303003WL000160
|
00415
|
SBIN0005738
|
864
|
25/10/2022
|
No Such Account
|
|
1485
|
AR0303011_181022FTO_11517
|
0303003000NRG23171020220024135
|
N102200FD4016
|
18/10/2022
|
ACHO YAKLI
|
ACHO YAKLI
|
0303003WL000160
|
00026
|
SBIN0RRARGB
|
864
|
25/10/2022
|
No Such Account
|
|
1486
|
AR0303003_200323APB_FTO_25059
|
0303003000NRG23200320230193564
|
A082230629692
|
20/03/2023
|
NITING TAJO
|
NITING TAJO
|
0303003WL001236
|
00415
|
SBIN0005738
|
2592
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1487
|
AR0303003_200323APB_FTO_25059
|
0303003000NRG23200320230193594
|
A082230629666
|
20/03/2023
|
PAPUNG NAYU
|
PAPUNG NAYU
|
0303003WL001236
|
00415
|
SBIN0005738
|
2592
|
24/03/2023
|
Account closed
|
|
1488
|
AR0303003_221222FTO_17949
|
0303003000NRG23221220220112671
|
N12220168F2CD
|
22/12/2022
|
TAFANG BAGANG
|
TAFANG BAGANG
|
0303003WL000773
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
No Such Account
|
|
1489
|
AR0303003_230123FTO_21103
|
0303003000NRG23230120230141516
|
N01230192200F
|
23/01/2023
|
TAM APO
|
TAM APO
|
0303003WL000922
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
Account closed
|
|
1490
|
AR0303003_281122FTO_15431
|
0303003000NRG23281120220077506
|
N112201A9EC24
|
28/11/2022
|
TAFANG BAGANG
|
TAFANG BAGANG
|
0303003WL0000567
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
No Such Account
|
|
1491
|
AR0303003_281122FTO_15431
|
0303003000NRG23281120220077508
|
N112201A9EC21
|
28/11/2022
|
TATUNG BAGANG
|
TATUNG BAGANG
|
0303003WL0000567
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
No Such Account
|
|
1492
|
AR0303003_281122FTO_15431
|
0303003000NRG23281120220077510
|
N112201A9EC22
|
28/11/2022
|
TATUNG BAGANG
|
TATUNG BAGANG
|
0303003WL0000567
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
No Such Account
|
|
1493
|
AR0303003_281122FTO_15431
|
0303003000NRG23281120220077512
|
N112201A9EC23
|
28/11/2022
|
TAFANG BAGANG
|
TAFANG BAGANG
|
0303003WL0000567
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
No Such Account
|
|
1494
|
AR0303011_311022FTO_12671
|
0303003000NRG23311020220035878
|
N102201D3D573
|
31/10/2022
|
Yari Dodum
|
Yari Dodum
|
0303003WL000218
|
00415
|
SBIN0010764
|
3240
|
05/11/2022
|
No Such Account
|
|
1495
|
AR0303011_311022FTO_12671
|
0303003000NRG23311020220035883
|
N102201D3D1FA
|
31/10/2022
|
Sunita Bodi
|
Sunita Bodi
|
0303003WL000218
|
00415
|
SBIN0005738
|
3240
|
05/11/2022
|
No Such Account
|
|
1496
|
AR0303011_311022FTO_12671
|
0303003000NRG23311020220035902
|
N102201D3D4E7
|
31/10/2022
|
PACHA MANGUM
|
PACHA MANGUM
|
0303003WL000218
|
00415
|
SBIN0005738
|
3240
|
05/11/2022
|
No Such Account
|
|
1497
|
AR0303011_311022FTO_12671
|
0303003000NRG23311020220035922
|
N102201D3D49C
|
31/10/2022
|
Amak Bagang
|
Amak Bagang
|
0303003WL000218
|
00415
|
SBIN0005738
|
3240
|
05/11/2022
|
No Such Account
|
|
1498
|
AR0303011_311022FTO_12671
|
0303003000NRG23311020220035943
|
N102201D3D500
|
31/10/2022
|
MANANG BODI
|
MANANG BODI
|
0303003WL000218
|
00415
|
SBIN0005738
|
3240
|
05/11/2022
|
No Such Account
|
|
1499
|
AR0303011_311022FTO_12671
|
0303003000NRG23311020220036205
|
N102201D3D49A
|
31/10/2022
|
Mama Mangam
|
Mama Mangam
|
0303003WL000218
|
00415
|
SBIN0005738
|
3240
|
05/11/2022
|
No Such Account
|
|
1500
|
AR0303011_311022FTO_12671
|
0303003000NRG23311020220036208
|
N102201D3D507
|
31/10/2022
|
Miss Papu Bodi
|
Miss Papu Bodi
|
0303003WL000218
|
00415
|
SBIN0005738
|
3240
|
05/11/2022
|
No Such Account
|
|
1501
|
AR0303011_311022FTO_12671
|
0303003000NRG23311020220036234
|
N102201D3D493
|
31/10/2022
|
MR RAJU MANGAM
|
MR RAJU MANGAM
|
0303003WL000218
|
00415
|
SBIN0005738
|
3240
|
05/11/2022
|
No Such Account
|
|
1502
|
AR0303011_311022FTO_12671
|
0303003000NRG23311020220036306
|
N102201D3D49B
|
31/10/2022
|
Papaung Mangam
|
Papaung Mangam
|
0303003WL000218
|
00415
|
SBIN0005738
|
3240
|
05/11/2022
|
No Such Account
|
|
1503
|
AR0303011_311022FTO_12671
|
0303003000NRG23311020220036320
|
N102201D3D4DA
|
31/10/2022
|
Aper Mangfi
|
Aper Mangfi
|
0303003WL000218
|
00415
|
SBIN0005738
|
3240
|
05/11/2022
|
No Such Account
|
|
1504
|
AR0303011_311022FTO_12671
|
0303003000NRG23311020220036322
|
N102201D3D491
|
31/10/2022
|
Mepi Mangam
|
Mepi Mangam
|
0303003WL000218
|
00415
|
SBIN0005738
|
3240
|
05/11/2022
|
No Such Account
|
|
1505
|
AR0303011_311022FTO_12671
|
0303003000NRG23311020220036328
|
N102201D3D1F8
|
31/10/2022
|
Amak Bodi
|
Amak Bodi
|
0303003WL000218
|
00415
|
SBIN0005738
|
3240
|
05/11/2022
|
No Such Account
|
|
1506
|
AR0303011_311022FTO_12671
|
0303003000NRG23311020220036337
|
N102201D3D1F9
|
31/10/2022
|
Meming Mangfi
|
Meming Mangfi
|
0303003WL000218
|
00415
|
SBIN0005738
|
3240
|
05/11/2022
|
No Such Account
|
|
1507
|
AR0303011_311022FTO_12671
|
0303003000NRG23311020220036338
|
N102201D3D48F
|
31/10/2022
|
Mangam Minu
|
Mangam Minu
|
0303003WL000218
|
00415
|
SBIN0005738
|
3240
|
05/11/2022
|
No Such Account
|
|
1508
|
AR0303011_311022FTO_12671
|
0303003000NRG23311020220036348
|
N102201D3D492
|
31/10/2022
|
Karjo Bodi
|
Karjo Bodi
|
0303003WL000218
|
00415
|
SBIN0005738
|
3240
|
05/11/2022
|
No Such Account
|
|
1509
|
AR0303011_311022FTO_12671
|
0303003000NRG23311020220036349
|
N102201D3D539
|
31/10/2022
|
Rongni Mangam
|
Rongni Mangam
|
0303003WL000218
|
00415
|
SBIN0005738
|
3240
|
05/11/2022
|
No Such Account
|
|
1510
|
AR0303003_230123APB_FTO_21086
|
0303003000NRG23230120230141324
|
A048230100751
|
23/01/2023
|
JORAM YAPUNG
|
JORAM YAPUNG
|
0303003WL000921
|
00415
|
SBIN0001396
|
864
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1511
|
AR0303003_241222APB_FTO_18243
|
0303003000NRG23241220220116281
|
A047230039874
|
24/12/2022
|
RANI TALANG TAJO
|
RANI TALANG TAJO
|
0303003WL000789
|
131
|
YESB0ARCB01
|
864
|
17/02/2023
|
A/c Blocked or Frozen
|
|
1512
|
AR0303003_241222APB_FTO_18243
|
0303003000NRG23241220220116362
|
A047230039854
|
24/12/2022
|
SENIA ERI
|
SENIA ERI
|
0303003WL000789
|
00089
|
CBIN0284631
|
864
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1513
|
AR0303003_261222APB_FTO_18394
|
0303003000NRG23261220220117149
|
A047230040027
|
26/12/2022
|
TALUKH YANGFO
|
TALUKH YANGFO
|
0303003WL000795
|
00415
|
SBIN0003232
|
864
|
17/02/2023
|
Account closed
|
|
1514
|
AR0303007_130422FTO_1348
|
0303007000NRG20010920210107507
|
N042200B31F80
|
13/04/2022
|
Chandni Flago
|
Chandni Flago
|
0303007WL001288
|
00415
|
SBIN0006091
|
3072
|
15/04/2022
|
DBFL
|
|
1515
|
AR0303007_130422FTO_1348
|
0303007000NRG20010920210107508
|
N042200B31F81
|
13/04/2022
|
Chandni Flago
|
Chandni Flago
|
0303007WL001288
|
00415
|
SBIN0006091
|
3072
|
15/04/2022
|
DBFL
|
|
1516
|
AR0303007_130422FTO_1348
|
0303007000NRG20010920210107509
|
N042200B31F82
|
13/04/2022
|
Chandni Flago
|
Chandni Flago
|
0303007WL001288
|
00415
|
SBIN0006091
|
3072
|
15/04/2022
|
DBFL
|
|
1517
|
AR0303007_130422FTO_1348
|
0303007000NRG20040920210107623
|
N042200B31F6E
|
13/04/2022
|
Sumeta Tajo
|
Sumeta Tajo
|
0303007WL001308
|
00415
|
SBIN0005738
|
3072
|
15/04/2022
|
DBFL
|
|
1518
|
AR0303007_130422FTO_1348
|
0303007000NRG20040920210107624
|
N042200B31F6F
|
13/04/2022
|
Sumeta Tajo
|
Sumeta Tajo
|
0303007WL001308
|
00415
|
SBIN0005738
|
3072
|
15/04/2022
|
DBFL
|
|
1519
|
AR0303007_130422FTO_1348
|
0303007000NRG20040920210107625
|
N042200B31F70
|
13/04/2022
|
Sumeta Tajo
|
Sumeta Tajo
|
0303007WL001308
|
00415
|
SBIN0005738
|
3072
|
15/04/2022
|
DBFL
|
|
1520
|
AR0303007_130422FTO_1348
|
0303007000NRG20040920210107626
|
N042200B31F71
|
13/04/2022
|
Sumeta Tajo
|
Sumeta Tajo
|
0303007WL001308
|
00415
|
SBIN0005738
|
3072
|
15/04/2022
|
DBFL
|
|
1521
|
AR0303007_130422FTO_1348
|
0303007000NRG20100320220107850
|
N042200B31F86
|
13/04/2022
|
Meya Gyadi
|
Meya Gyadi
|
0303007WL001348
|
00415
|
SBIN0005738
|
3072
|
15/04/2022
|
DBFL
|
|
1522
|
AR0303007_130422FTO_1348
|
0303007000NRG20100320220107851
|
N042200B31F85
|
13/04/2022
|
Meya Gyadi
|
Meya Gyadi
|
0303007WL001348
|
00415
|
SBIN0005738
|
3072
|
15/04/2022
|
DBFL
|
|
1523
|
AR0303007_130422FTO_1348
|
0303007000NRG20100320220107852
|
N042200B31F84
|
13/04/2022
|
Meya Gyadi
|
Meya Gyadi
|
0303007WL001348
|
00415
|
SBIN0005738
|
3072
|
15/04/2022
|
DBFL
|
|
1524
|
AR0303007_130422FTO_1348
|
0303007000NRG20100320220107853
|
N042200B31F83
|
13/04/2022
|
Meya Gyadi
|
Meya Gyadi
|
0303007WL001348
|
00415
|
SBIN0005738
|
3072
|
15/04/2022
|
DBFL
|
|
1525
|
AR0303007_130422FTO_1348
|
0303007000NRG20100320220107854
|
N042200B31F72
|
13/04/2022
|
Kojam Miri
|
Kojam Miri
|
0303007WL001349
|
00415
|
SBIN0005738
|
3072
|
15/04/2022
|
DBFL
|
|
1526
|
AR0303007_130422FTO_1348
|
0303007000NRG20100320220107855
|
N042200B31F73
|
13/04/2022
|
Kojam Miri
|
Kojam Miri
|
0303007WL001349
|
00415
|
SBIN0005738
|
3072
|
15/04/2022
|
DBFL
|
|
1527
|
AR0303007_130422FTO_1348
|
0303007000NRG20100320220107856
|
N042200B31F74
|
13/04/2022
|
Kojam Miri
|
Kojam Miri
|
0303007WL001349
|
00415
|
SBIN0005738
|
3072
|
15/04/2022
|
DBFL
|
|
1528
|
AR0303007_130422FTO_1348
|
0303007000NRG20100320220107857
|
N042200B31F75
|
13/04/2022
|
Kojam Miri
|
Kojam Miri
|
0303007WL001349
|
00415
|
SBIN0005738
|
3072
|
15/04/2022
|
DBFL
|
|
1529
|
AR0303007_130422FTO_1348
|
0303007000NRG20100320220107862
|
N042200B31F6A
|
13/04/2022
|
Jale Fachang
|
Jale Fachang
|
0303007WL001350
|
00415
|
SBIN0005738
|
3072
|
15/04/2022
|
DBFL
|
|
1530
|
AR0303007_130422FTO_1348
|
0303007000NRG20100320220107863
|
N042200B31F6B
|
13/04/2022
|
Jale Fachang
|
Jale Fachang
|
0303007WL001350
|
00415
|
SBIN0005738
|
3072
|
15/04/2022
|
DBFL
|
|
1531
|
AR0303007_130422FTO_1348
|
0303007000NRG20100320220107864
|
N042200B31F6C
|
13/04/2022
|
Jale Fachang
|
Jale Fachang
|
0303007WL001350
|
00415
|
SBIN0005738
|
3072
|
15/04/2022
|
DBFL
|
|
1532
|
AR0303007_130422FTO_1348
|
0303007000NRG20100320220107865
|
N042200B31F6D
|
13/04/2022
|
Jale Fachang
|
Jale Fachang
|
0303007WL001350
|
00415
|
SBIN0005738
|
3072
|
15/04/2022
|
DBFL
|
|
1533
|
AR0303007_130422FTO_1348
|
0303007000NRG20100320220107889
|
N042200B31F76
|
13/04/2022
|
Takop Nayu
|
Takop Nayu
|
0303007WL001353
|
00415
|
SBIN0005738
|
3072
|
15/04/2022
|
DBFL
|
|
1534
|
AR0303007_130422FTO_1348
|
0303007000NRG20100320220107890
|
N042200B31F77
|
13/04/2022
|
Takop Nayu
|
Takop Nayu
|
0303007WL001353
|
00415
|
SBIN0005738
|
3072
|
15/04/2022
|
DBFL
|
|
1535
|
AR0303007_130422FTO_1348
|
0303007000NRG20100320220107891
|
N042200B31F78
|
13/04/2022
|
Takop Nayu
|
Takop Nayu
|
0303007WL001353
|
00415
|
SBIN0005738
|
3072
|
15/04/2022
|
DBFL
|
|
1536
|
AR0303007_130422FTO_1348
|
0303007000NRG20100320220107892
|
N042200B31F79
|
13/04/2022
|
Takop Nayu
|
Takop Nayu
|
0303007WL001353
|
00415
|
SBIN0005738
|
3072
|
15/04/2022
|
DBFL
|
|
1537
|
AR0303007_130422FTO_1348
|
0303007000NRG20121020210107746
|
N042200B31F7D
|
13/04/2022
|
Bharat Miri
|
Bharat Miri
|
0303007WL001332
|
00415
|
SBIN0005738
|
3072
|
15/04/2022
|
DBFL
|
|
1538
|
AR0303007_130422FTO_1348
|
0303007000NRG20121020210107747
|
N042200B31F7E
|
13/04/2022
|
Bharat Miri
|
Bharat Miri
|
0303007WL001332
|
00415
|
SBIN0005738
|
3072
|
15/04/2022
|
DBFL
|
|
1539
|
AR0303003_281122FTO_15427
|
0303003000NRG23281120220077460
|
N112201A9EF7E
|
28/11/2022
|
ARUN RIYA
|
ARUN RIYA
|
0303003WL000565
|
00415
|
SBIN0015338
|
864
|
17/02/2023
|
Account closed
|
|
1540
|
AR0303003_281122FTO_15427
|
0303003000NRG23281120220077461
|
N112201A9EF28
|
28/11/2022
|
YANIA
|
YANIA
|
0303003WL000565
|
00415
|
SBIN0005738
|
864
|
17/02/2023
|
No Such Account
|
|
1541
|
AR0303011_300323FTO_27921
|
0303003000NRG23290320230224481
|
N032303296BA5
|
30/03/2023
|
Omi Toko
|
Omi Toko
|
0303003WL0001449
|
00415
|
SBIN0005738
|
3240
|
03/04/2023
|
No Such Account
|
|
1542
|
AR0303011_300323FTO_27921
|
0303003000NRG23290320230224482
|
N032303296BA7
|
30/03/2023
|
Omi Toko
|
Omi Toko
|
0303003WL0001449
|
00415
|
SBIN0005738
|
3240
|
03/04/2023
|
No Such Account
|
|
1543
|
AR0303011_300323FTO_27921
|
0303003000NRG23290320230224483
|
N032303296BA6
|
30/03/2023
|
Omi Toko
|
Omi Toko
|
0303003WL0001449
|
00415
|
SBIN0005738
|
864
|
03/04/2023
|
No Such Account
|
|
1544
|
AR0303011_300323FTO_27921
|
0303003000NRG23290320230224484
|
N032303296BD5
|
30/03/2023
|
Yajum Yangfo
|
Yajum Yangfo
|
0303003WL0001449
|
00415
|
SBIN0005738
|
864
|
03/04/2023
|
No Such Account
|
|
1545
|
AR0303011_300323FTO_27921
|
0303003000NRG23290320230224485
|
N032303296BD4
|
30/03/2023
|
Yajum Yangfo
|
Yajum Yangfo
|
0303003WL0001449
|
00415
|
SBIN0005738
|
3240
|
03/04/2023
|
No Such Account
|
|
1546
|
AR0303011_300323FTO_27921
|
0303003000NRG23290320230224486
|
N032303296BD3
|
30/03/2023
|
Yajum Yangfo
|
Yajum Yangfo
|
0303003WL0001449
|
00415
|
SBIN0005738
|
3240
|
03/04/2023
|
No Such Account
|
|
1547
|
AR0303011_300323FTO_27921
|
0303003000NRG23290320230224487
|
N032303296B8B
|
30/03/2023
|
Doling Yangfo
|
Doling Yangfo
|
0303003WL0001449
|
00415
|
SBIN0005738
|
3240
|
03/04/2023
|
No Such Account
|
|
1548
|
AR0303011_300323FTO_27921
|
0303003000NRG23290320230224488
|
N032303296B89
|
30/03/2023
|
Doling Yangfo
|
Doling Yangfo
|
0303003WL0001449
|
00415
|
SBIN0005738
|
3240
|
03/04/2023
|
No Such Account
|
|
1549
|
AR0303011_300323FTO_27921
|
0303003000NRG23290320230224489
|
N032303296B8A
|
30/03/2023
|
Doling Yangfo
|
Doling Yangfo
|
0303003WL0001449
|
00415
|
SBIN0005738
|
864
|
03/04/2023
|
No Such Account
|
|
1550
|
AR0303011_300323FTO_27921
|
0303003000NRG23290320230224490
|
N032303296BC5
|
30/03/2023
|
Mesuk Bodo
|
Mesuk Bodo
|
0303003WL0001449
|
00415
|
SBIN0005738
|
864
|
03/04/2023
|
No Such Account
|
|
1551
|
AR0303011_300323FTO_27921
|
0303003000NRG23290320230224491
|
N032303296BC4
|
30/03/2023
|
Mesuk Bodo
|
Mesuk Bodo
|
0303003WL0001449
|
00415
|
SBIN0005738
|
3240
|
03/04/2023
|
No Such Account
|
|
1552
|
AR0303011_300323FTO_27921
|
0303003000NRG23290320230224492
|
N032303296BC3
|
30/03/2023
|
Mesuk Bodo
|
Mesuk Bodo
|
0303003WL0001449
|
00415
|
SBIN0005738
|
3240
|
03/04/2023
|
No Such Account
|
|
1553
|
AR0303011_300323FTO_27921
|
0303003000NRG23290320230224526
|
N032303296B7F
|
30/03/2023
|
Yapi Tsering
|
Yapi Tsering
|
0303003WL0001453
|
00415
|
SBIN0005738
|
3024
|
03/04/2023
|
No Such Account
|
|
1554
|
AR0303011_300323FTO_27921
|
0303003000NRG23290320230224527
|
N032303296B80
|
30/03/2023
|
Yapi Tsering
|
Yapi Tsering
|
0303003WL0001453
|
00415
|
SBIN0005738
|
3024
|
03/04/2023
|
No Such Account
|
|
1555
|
AR0303011_300323FTO_27921
|
0303003000NRG23290320230224528
|
N032303296B81
|
30/03/2023
|
Yapi Tsering
|
Yapi Tsering
|
0303003WL0001453
|
00415
|
SBIN0005738
|
3024
|
03/04/2023
|
No Such Account
|
|
1556
|
AR0303011_300323FTO_27921
|
0303003000NRG23290320230224529
|
N032303296B7D
|
30/03/2023
|
Yapi Tsering
|
Yapi Tsering
|
0303003WL0001453
|
00415
|
SBIN0005738
|
864
|
03/04/2023
|
No Such Account
|
|
1557
|
AR0303011_300323FTO_27921
|
0303003000NRG23290320230224530
|
N032303296B7E
|
30/03/2023
|
Yapi Tsering
|
Yapi Tsering
|
0303003WL0001453
|
00415
|
SBIN0005738
|
2592
|
03/04/2023
|
No Such Account
|
|
1558
|
AR0303011_300323FTO_27921
|
0303003000NRG23290320230224531
|
N032303296BCF
|
30/03/2023
|
NARBU TUNGI
|
NARBU TUNGI
|
0303003WL0001453
|
00415
|
SBIN0005738
|
3240
|
03/04/2023
|
No Such Account
|
|
1559
|
AR0303011_300323FTO_27921
|
0303003000NRG23290320230224532
|
N032303296BD1
|
30/03/2023
|
NARBU TUNGI
|
NARBU TUNGI
|
0303003WL0001453
|
00415
|
SBIN0005738
|
3024
|
03/04/2023
|
No Such Account
|
|
1560
|
AR0303011_300323FTO_27921
|
0303003000NRG23290320230224533
|
N032303296BD0
|
30/03/2023
|
NARBU TUNGI
|
NARBU TUNGI
|
0303003WL0001453
|
00415
|
SBIN0005738
|
1512
|
03/04/2023
|
No Such Account
|
|
1561
|
AR0303011_311022APB_FTO_12676
|
0303003000NRG23311020220035914
|
A309220000356
|
31/10/2022
|
YADAK MANGAM
|
YADAK MANGAM
|
0303003WL000218
|
131
|
YESB0ARCB01
|
3240
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1562
|
AR0303007_140422FTO_1427
|
0303007000NRG20100320220107869
|
N042200B29964
|
14/04/2022
|
Romi Dada
|
Romi Dada
|
0303007WL001351
|
00415
|
SBIN0005738
|
3072
|
06/05/2022
|
No Such Account
|
|
1563
|
AR0303007_140422FTO_1427
|
0303007000NRG20100320220107875
|
N042200B2995D
|
14/04/2022
|
Ajik Dada
|
Ajik Dada
|
0303007WL001351
|
00415
|
SBIN0005738
|
3072
|
06/05/2022
|
No Such Account
|
|
1564
|
AR0303007_140422FTO_1427
|
0303007000NRG20100320220107881
|
N042200B29965
|
14/04/2022
|
Sunday Para
|
Sunday Para
|
0303007WL001351
|
00415
|
SBIN0005738
|
3072
|
06/05/2022
|
No Such Account
|
|
1565
|
AR0303007_140422FTO_1427
|
0303007000NRG20221220210107784
|
N042200B29954
|
14/04/2022
|
Sri Tacho Lamgu
|
Sri Tacho Lamgu
|
0303007WL001338
|
00089
|
CBIN0284631
|
2592
|
06/05/2022
|
No Such Account
|
|
1566
|
AR0303003_211222APB_FTO_17676
|
0303003000NRG23211220220108598
|
A047230028191
|
21/12/2022
|
MEI BAGANG YANGFO
|
MEI BAGANG YANGFO
|
0303003WL000755
|
131
|
YESB0ARCB01
|
3024
|
16/02/2023
|
Account closed
|
|
1567
|
AR0303003_220323FTO_25867
|
0303003000NRG23220320230205852
|
N03230230A96B
|
22/03/2023
|
YAMI DADA
|
YAMI DADA
|
0303003WL0001301
|
00415
|
SBIN0005738
|
3024
|
25/03/2023
|
No Such Account
|
|
1568
|
AR0303003_220323FTO_25867
|
0303003000NRG23220320230205853
|
N03230230A96C
|
22/03/2023
|
YAMI DADA
|
YAMI DADA
|
0303003WL0001301
|
00415
|
SBIN0005738
|
3024
|
25/03/2023
|
No Such Account
|
|
1569
|
AR0303003_220323FTO_25867
|
0303003000NRG23220320230205854
|
N03230230A96D
|
22/03/2023
|
YAMI DADA
|
YAMI DADA
|
0303003WL0001301
|
00415
|
SBIN0005738
|
864
|
25/03/2023
|
No Such Account
|
|
1570
|
AR0303003_220323FTO_25867
|
0303003000NRG23220320230205855
|
N03230230A96E
|
22/03/2023
|
YAMI DADA
|
YAMI DADA
|
0303003WL0001301
|
00415
|
SBIN0005738
|
3024
|
25/03/2023
|
No Such Account
|
|
1571
|
AR0303003_220323FTO_25867
|
0303003000NRG23220320230205856
|
N03230230A96F
|
22/03/2023
|
YAMI DADA
|
YAMI DADA
|
0303003WL0001301
|
00415
|
SBIN0005738
|
3024
|
25/03/2023
|
No Such Account
|
|
1572
|
AR0303003_220323FTO_25867
|
0303003000NRG23220320230205857
|
N03230230A970
|
22/03/2023
|
YAMI DADA
|
YAMI DADA
|
0303003WL0001301
|
00415
|
SBIN0005738
|
864
|
25/03/2023
|
No Such Account
|
|
1573
|
AR0303011_260323APB_FTO_26463
|
0303003000NRG23240320230208825
|
A089230082137
|
26/03/2023
|
Jeena Tungi Venia
|
Jeena Tungi Venia
|
0303003WL001335
|
00415
|
SBIN0003232
|
3024
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1574
|
AR0303011_260323APB_FTO_26463
|
0303003000NRG23240320230208826
|
A089230082138
|
26/03/2023
|
Jeena Tungi Venia
|
Jeena Tungi Venia
|
0303003WL001335
|
00415
|
SBIN0003232
|
1512
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1575
|
AR0303011_260323APB_FTO_26463
|
0303003000NRG23250320230211835
|
A089230082479
|
26/03/2023
|
Papi Dolo
|
Papi Dolo
|
0303003WL001366
|
00415
|
SBIN0005738
|
3024
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1576
|
AR0303011_260323APB_FTO_26463
|
0303003000NRG23250320230211836
|
A089230082480
|
26/03/2023
|
Papi Dolo
|
Papi Dolo
|
0303003WL001366
|
00415
|
SBIN0005738
|
2592
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1577
|
AR0303011_260323APB_FTO_26463
|
0303003000NRG23250320230213456
|
A089230082388
|
26/03/2023
|
PITAR PAO
|
PITAR PAO
|
0303003WL001369
|
00089
|
CBIN0284631
|
3024
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1578
|
AR0303011_260323APB_FTO_26463
|
0303003000NRG23250320230213649
|
A089230081873
|
26/03/2023
|
FAI PAO
|
FAI PAO
|
0303003WL001369
|
131
|
YESB0ARCB01
|
3024
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1579
|
AR0303003_281122APB_FTO_15394
|
0303003000NRG23281120220076438
|
A047230012448
|
28/11/2022
|
sekiap bagang
|
sekiap bagang
|
0303003WL000559
|
00415
|
SBIN0005738
|
864
|
16/02/2023
|
A/c Blocked or Frozen
|
|
1580
|
AR0303003_281122APB_FTO_15416
|
0303003000NRG23281120220076772
|
A047230012378
|
28/11/2022
|
ERUNG BAGANG
|
ERUNG BAGANG
|
0303003WL000562
|
131
|
YESB0ARCB01
|
864
|
16/02/2023
|
Account closed
|
|
1581
|
AR0303003_281122FTO_15415
|
0303003000NRG23281120220076851
|
N112201A9F6AB
|
28/11/2022
|
NISHAN BAGANG
|
NISHAN BAGANG
|
0303003WL000562
|
00415
|
SBIN0010764
|
864
|
17/02/2023
|
Account closed
|
|
1582
|
AR0303003_281122APB_FTO_15416
|
0303003000NRG23281120220077041
|
A047230012372
|
28/11/2022
|
YAKAP BAGANG
|
YAKAP BAGANG
|
0303003WL000562
|
00026
|
SBIN0RRARGB
|
864
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1583
|
AR0303011_311022FTO_12641
|
0303003000NRG23311020220034365
|
N102201D2C179
|
31/10/2022
|
Khya takam
|
Khya takam
|
0303003WL000211
|
00415
|
SBIN0005738
|
3240
|
05/11/2022
|
Account closed
|
|
1584
|
AR0303011_311022FTO_12662
|
0303003000NRG23311020220035864
|
N102201D3D191
|
31/10/2022
|
JAKLY VEO
|
JAKLY VEO
|
0303003WL000217
|
00415
|
SBIN0005738
|
3240
|
05/11/2022
|
No Such Account
|
|
1585
|
AR0303007_150422FTO_1556
|
0303007000NRG22150420220208438
|
N042200BBC2DA
|
15/04/2022
|
Yafang Nablam
|
Yafang Nablam
|
0303007WL0001389
|
00089
|
CBIN0284792
|
3180
|
06/05/2022
|
No Such Account
|
|
1586
|
AR0303007_150422FTO_1556
|
0303007000NRG22150420220208439
|
N042200BBC2DB
|
15/04/2022
|
Yafang Nablam
|
Yafang Nablam
|
0303007WL0001389
|
00089
|
CBIN0284792
|
2968
|
06/05/2022
|
No Such Account
|
|
1587
|
AR0303007_150422FTO_1556
|
0303007000NRG22150420220208440
|
N042200BBC2DD
|
15/04/2022
|
Mekhya Rigom
|
Mekhya Rigom
|
0303007WL0001389
|
00089
|
CBIN0284792
|
2968
|
06/05/2022
|
No Such Account
|
|
1588
|
AR0303007_150422FTO_1556
|
0303007000NRG22150420220208441
|
N042200BBC2DC
|
15/04/2022
|
Mekhya Rigom
|
Mekhya Rigom
|
0303007WL0001389
|
00089
|
CBIN0284792
|
3180
|
06/05/2022
|
No Such Account
|
|
1589
|
AR0303007_150422FTO_1556
|
0303007000NRG22150420220208445
|
N042200BBC2E1
|
15/04/2022
|
Mazi CHeda
|
Mazi CHeda
|
0303007WL0001391
|
00089
|
CBIN0284792
|
2968
|
06/05/2022
|
No Such Account
|
|
1590
|
AR0303011_050123FTO_19169
|
0303003000NRG23171220220106873
|
N0123004C679E
|
05/01/2023
|
Mepi Mangam
|
Mepi Mangam
|
0303003WL000742
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
No Such Account
|
|
1591
|
AR0303003_211222APB_FTO_17724
|
0303003000NRG23211220220109332
|
A047230030688
|
21/12/2022
|
TALUKH YANGFO
|
TALUKH YANGFO
|
0303003WL000758
|
00415
|
SBIN0003232
|
3024
|
16/02/2023
|
Account closed
|
|
1592
|
AR0303003_211222FTO_17779
|
0303003000NRG23211220220110027
|
N1222015C421F
|
21/12/2022
|
CHACHA TAJO
|
CHACHA TAJO
|
0303003WL000761
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
No Such Account
|
|
1593
|
AR0303003_240323FTO_26084
|
0303003000NRG23220320230206627
|
N032302597806
|
24/03/2023
|
VICKY SEMA
|
VICKY SEMA
|
0303003WL001313
|
00415
|
SBIN0003232
|
2592
|
30/03/2023
|
No Such Account
|
|
1594
|
AR0303003_231222FTO_18133
|
0303003000NRG23231220220116000
|
N12220188DFE4
|
23/12/2022
|
YALO SOJA
|
YALO SOJA
|
0303003WL000786
|
00089
|
CBIN0284631
|
3024
|
17/02/2023
|
No Such Account
|
|
1595
|
AR0303003_231222FTO_18133
|
0303003000NRG23231220220116133
|
N12220188DFE5
|
23/12/2022
|
YADAK YANGFO
|
YADAK YANGFO
|
0303003WL000786
|
00089
|
CBIN0284631
|
3024
|
17/02/2023
|
No Such Account
|
|
1596
|
AR0303011_260323FTO_26455
|
0303003000NRG23250320230211612
|
N032302A502BE
|
26/03/2023
|
Omi Toko
|
Omi Toko
|
0303003WL001366
|
00415
|
SBIN0005738
|
432
|
30/03/2023
|
No Such Account
|
|
1597
|
AR0303011_260323FTO_26455
|
0303003000NRG23250320230211613
|
N032302A501D6
|
26/03/2023
|
Yajum Yangfo
|
Yajum Yangfo
|
0303003WL001366
|
00415
|
SBIN0005738
|
432
|
30/03/2023
|
No Such Account
|
|
1598
|
AR0303011_260323FTO_26455
|
0303003000NRG23250320230211654
|
N032302A50236
|
26/03/2023
|
Doling Yangfo
|
Doling Yangfo
|
0303003WL001366
|
00415
|
SBIN0005738
|
432
|
30/03/2023
|
No Such Account
|
|
1599
|
AR0303011_260323FTO_26455
|
0303003000NRG23250320230211966
|
N032302A50211
|
26/03/2023
|
Mesuk Bodo
|
Mesuk Bodo
|
0303003WL001366
|
00415
|
SBIN0005738
|
432
|
30/03/2023
|
No Such Account
|
|
1600
|
AR0303011_260323FTO_26455
|
0303003000NRG23250320230212676
|
N032302A501E6
|
26/03/2023
|
TARUK Khya
|
TARUK Khya
|
0303003WL001369
|
00415
|
SBIN0005738
|
2376
|
30/03/2023
|
Account closed
|
|
1601
|
AR0303011_260323FTO_26455
|
0303003000NRG23250320230213209
|
N032302A50298
|
26/03/2023
|
Menia Pao
|
Menia Pao
|
0303003WL001369
|
00415
|
SBIN0005738
|
2376
|
30/03/2023
|
No Such Account
|
|
1602
|
AR0303003_281122APB_FTO_15426
|
0303003000NRG23281120220077246
|
A047230012407
|
28/11/2022
|
CHOCHI BAGANG
|
CHOCHI BAGANG
|
0303003WL000564
|
00415
|
SBIN0005738
|
864
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1603
|
AR0303011_311022FTO_12694
|
0303003000NRG23311020220037141
|
N102201D3F073
|
31/10/2022
|
Gamak Pao
|
Gamak Pao
|
0303003WL000223
|
00415
|
SBIN0005738
|
3240
|
05/11/2022
|
No Such Account
|
|
1604
|
AR0303011_311022FTO_12694
|
0303003000NRG23311020220037144
|
N102201D3ED7D
|
31/10/2022
|
Mesuk Pao
|
Mesuk Pao
|
0303003WL000223
|
00415
|
SBIN0005738
|
3240
|
05/11/2022
|
No Such Account
|
|
1605
|
AR0303011_311022FTO_12694
|
0303003000NRG23311020220037163
|
N102201D3F087
|
31/10/2022
|
Micha Pao
|
Micha Pao
|
0303003WL000223
|
00415
|
SBIN0005738
|
3240
|
05/11/2022
|
No Such Account
|
|
1606
|
AR0303011_311022FTO_12694
|
0303003000NRG23311020220037220
|
N102201D3ED8A
|
31/10/2022
|
Bangram Pao
|
Bangram Pao
|
0303003WL000223
|
00415
|
SBIN0005738
|
3240
|
05/11/2022
|
No Such Account
|
|
1607
|
AR0303011_311022FTO_12694
|
0303003000NRG23311020220037221
|
N102201D3ED86
|
31/10/2022
|
Yakhio Pao
|
Yakhio Pao
|
0303003WL000223
|
00415
|
SBIN0005738
|
3240
|
05/11/2022
|
No Such Account
|
|
1608
|
AR0303011_311022FTO_12694
|
0303003000NRG23311020220037222
|
N102201D3F025
|
31/10/2022
|
Pungsi Pao
|
Pungsi Pao
|
0303003WL000223
|
00415
|
SBIN0005738
|
3240
|
05/11/2022
|
No Such Account
|
|
1609
|
AR0303011_311022FTO_12694
|
0303003000NRG23311020220037257
|
N102201D3F0A3
|
31/10/2022
|
unga Godak
|
unga Godak
|
0303003WL000223
|
00415
|
SBIN0010764
|
3240
|
05/11/2022
|
No Such Account
|
|
1610
|
AR0303011_311022FTO_12694
|
0303003000NRG23311020220037258
|
N102201D3F00F
|
31/10/2022
|
Nitin Pao
|
Nitin Pao
|
0303003WL000223
|
00415
|
SBIN0005738
|
3240
|
05/11/2022
|
No Such Account
|
|
1611
|
AR0303011_311022FTO_12694
|
0303003000NRG23311020220037269
|
N102201D3ED82
|
31/10/2022
|
Khya Karcho Pao
|
Khya Karcho Pao
|
0303003WL000223
|
00415
|
SBIN0005738
|
3240
|
05/11/2022
|
No Such Account
|
|
1612
|
AR0303011_311022FTO_12694
|
0303003000NRG23311020220037272
|
N102201D3F080
|
31/10/2022
|
Memak Pao
|
Memak Pao
|
0303003WL000223
|
00415
|
SBIN0005738
|
3240
|
05/11/2022
|
No Such Account
|
|
1613
|
AR0303011_311022FTO_12694
|
0303003000NRG23311020220037291
|
N102201D3F061
|
31/10/2022
|
Meming Pao
|
Meming Pao
|
0303003WL000223
|
00415
|
SBIN0005738
|
3240
|
05/11/2022
|
No Such Account
|
|
1614
|
AR0303011_311022FTO_12694
|
0303003000NRG23311020220037292
|
N102201D3F060
|
31/10/2022
|
Yaming Pao
|
Yaming Pao
|
0303003WL000223
|
00415
|
SBIN0005738
|
3240
|
05/11/2022
|
No Such Account
|
|
1615
|
AR0303011_311022FTO_12694
|
0303003000NRG23311020220037322
|
N102201D3F01F
|
31/10/2022
|
Nibo Pao
|
Nibo Pao
|
0303003WL000223
|
00415
|
SBIN0005738
|
3240
|
05/11/2022
|
No Such Account
|
|
1616
|
AR0303011_311022FTO_12694
|
0303003000NRG23311020220037368
|
N102201D3F046
|
31/10/2022
|
nibu pao
|
nibu pao
|
0303003WL000223
|
00415
|
SBIN0005738
|
3240
|
05/11/2022
|
No Such Account
|
|
1617
|
AR0303003_240323APB_FTO_26092
|
0303003000NRG23240320230207938
|
A089230013574
|
24/03/2023
|
TAP MEENA BAGANG
|
TAP MEENA BAGANG
|
0303003WL001324
|
00415
|
SBIN0003232
|
1728
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1618
|
AR0303003_311022FTO_12669
|
0303003000NRG23311020220035391
|
N102201C0792A
|
31/10/2022
|
SIMA REBE
|
SIMA REBE
|
0303003WL000215
|
00089
|
CBIN0284631
|
3024
|
04/11/2022
|
Account closed
|
|
1619
|
AR0303011_311022APB_FTO_12698
|
0303003000NRG23311020220037391
|
A309220000874
|
31/10/2022
|
FAI PAO
|
FAI PAO
|
0303003WL000223
|
131
|
YESB0ARCB01
|
3240
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1620
|
AR0303007_080422FTO_1036
|
0303007000NRG22170220220136672
|
N04220074B113
|
08/04/2022
|
Prey Gollo
|
Prey Gollo
|
0303007WL000961
|
00089
|
CBIN0284630
|
848
|
09/05/2022
|
No Such Account
|
|
1621
|
AR0303007_080422FTO_1036
|
0303007000NRG22170220220136698
|
N04220074B112
|
08/04/2022
|
Metung Cheda
|
Metung Cheda
|
0303007WL000961
|
00089
|
CBIN0284630
|
848
|
09/05/2022
|
No Such Account
|
|
1622
|
AR0303007_080422FTO_1036
|
0303007000NRG22170220220136705
|
N04220074B10F
|
08/04/2022
|
Yayang Cheda
|
Yayang Cheda
|
0303007WL000961
|
00089
|
CBIN0284630
|
848
|
09/05/2022
|
No Such Account
|
|
1623
|
AR0303007_080422FTO_1036
|
0303007000NRG22170220220136707
|
N04220074B114
|
08/04/2022
|
Yaru Towo
|
Yaru Towo
|
0303007WL000961
|
00089
|
CBIN0284630
|
848
|
09/05/2022
|
No Such Account
|
|
1624
|
AR0303007_080422FTO_1036
|
0303007000NRG22170220220136781
|
N04220074B111
|
08/04/2022
|
Nakap Golo
|
Nakap Golo
|
0303007WL000961
|
00089
|
CBIN0284630
|
848
|
09/05/2022
|
No Such Account
|
|
1625
|
AR0303007_080422FTO_1036
|
0303007000NRG22170220220136807
|
N04220074B110
|
08/04/2022
|
Octu Cheda
|
Octu Cheda
|
0303007WL000961
|
00089
|
CBIN0284630
|
848
|
09/05/2022
|
No Such Account
|
|
1626
|
AR0303007_080422FTO_1036
|
0303007000NRG22210320220164908
|
N04220074B115
|
08/04/2022
|
Rinia Bokar
|
Rinia Bokar
|
0303007WL001179
|
00089
|
CBIN0284538
|
2968
|
09/05/2022
|
No Such Account
|
|
1627
|
AR0303007_080422FTO_1036
|
0303007000NRG22210320220164959
|
N04220074B116
|
08/04/2022
|
Yachak Yapa
|
Yachak Yapa
|
0303007WL001179
|
00089
|
CBIN0284538
|
2968
|
09/05/2022
|
No Such Account
|
|
1628
|
AR0303007_080422FTO_1036
|
0303007000NRG22250320220171080
|
N04220074B10D
|
08/04/2022
|
Arjun Flago
|
Arjun Flago
|
0303007WL001206
|
00089
|
CBIN0284632
|
2968
|
09/05/2022
|
No Such Account
|
|
1629
|
AR0303007_080422FTO_1036
|
0303007000NRG22250320220171081
|
N04220074B10E
|
08/04/2022
|
Arjun Flago
|
Arjun Flago
|
0303007WL001206
|
00089
|
CBIN0284632
|
2968
|
09/05/2022
|
No Such Account
|
|
1630
|
AR0303007_080422FTO_1036
|
0303007000NRG22250320220171114
|
N04220074B117
|
08/04/2022
|
Obi Flago
|
Obi Flago
|
0303007WL001206
|
00089
|
CBIN0284632
|
2968
|
09/05/2022
|
No Such Account
|
|
1631
|
AR0303007_080422FTO_1036
|
0303007000NRG22250320220171115
|
N04220074B118
|
08/04/2022
|
Obi Flago
|
Obi Flago
|
0303007WL001206
|
00089
|
CBIN0284632
|
2968
|
09/05/2022
|
No Such Account
|
|
1632
|
AR0303007_080422FTO_1036
|
0303007000NRG22250320220171140
|
N04220074B104
|
08/04/2022
|
Kame Flago
|
Kame Flago
|
0303007WL001206
|
00089
|
CBIN0284632
|
2968
|
09/05/2022
|
No Such Account
|
|
1633
|
AR0303007_080422FTO_1036
|
0303007000NRG22250320220171141
|
N04220074B103
|
08/04/2022
|
Kame Flago
|
Kame Flago
|
0303007WL001206
|
00089
|
CBIN0284632
|
2968
|
09/05/2022
|
No Such Account
|
|
1634
|
AR0303007_080422FTO_1036
|
0303007000NRG22250320220171169
|
N04220074B106
|
08/04/2022
|
Tomas Taniang
|
Tomas Taniang
|
0303007WL001206
|
00089
|
CBIN0284632
|
2968
|
09/05/2022
|
No Such Account
|
|
1635
|
AR0303007_080422FTO_1036
|
0303007000NRG22250320220171170
|
N04220074B105
|
08/04/2022
|
Tomas Taniang
|
Tomas Taniang
|
0303007WL001206
|
00089
|
CBIN0284632
|
2968
|
09/05/2022
|
No Such Account
|
|
1636
|
AR0303007_080422FTO_1036
|
0303007000NRG22250320220171171
|
N04220074B119
|
08/04/2022
|
Meso Flago
|
Meso Flago
|
0303007WL001206
|
00089
|
CBIN0284632
|
2968
|
09/05/2022
|
No Such Account
|
|
1637
|
AR0303007_080422FTO_1036
|
0303007000NRG22250320220171172
|
N04220074B11A
|
08/04/2022
|
Meso Flago
|
Meso Flago
|
0303007WL001206
|
00089
|
CBIN0284632
|
2968
|
09/05/2022
|
No Such Account
|
|
1638
|
AR0303007_080422FTO_1036
|
0303007000NRG22250320220171337
|
N04220074B11B
|
08/04/2022
|
Tassar Pinia
|
Tassar Pinia
|
0303007WL001206
|
00089
|
CBIN0284632
|
2968
|
09/05/2022
|
No Such Account
|
|
1639
|
AR0303007_080422FTO_1036
|
0303007000NRG22250320220171338
|
N04220074B11C
|
08/04/2022
|
Tassar Pinia
|
Tassar Pinia
|
0303007WL001206
|
00089
|
CBIN0284632
|
2968
|
09/05/2022
|
No Such Account
|
|
1640
|
AR0303007_080422FTO_1036
|
0303007000NRG22250320220171369
|
N04220074B107
|
08/04/2022
|
Mero Flago
|
Mero Flago
|
0303007WL001206
|
00089
|
CBIN0284632
|
2968
|
09/05/2022
|
No Such Account
|
|
1641
|
AR0303007_080422FTO_1036
|
0303007000NRG22250320220171370
|
N04220074B108
|
08/04/2022
|
Mero Flago
|
Mero Flago
|
0303007WL001206
|
00089
|
CBIN0284632
|
2968
|
09/05/2022
|
No Such Account
|
|
1642
|
AR0303007_080422FTO_1036
|
0303007000NRG22250320220171381
|
N04220074B11D
|
08/04/2022
|
Diwan Taniang
|
Diwan Taniang
|
0303007WL001206
|
00089
|
CBIN0284632
|
2968
|
09/05/2022
|
No Such Account
|
|
1643
|
AR0303007_080422FTO_1036
|
0303007000NRG22250320220171382
|
N04220074B11E
|
08/04/2022
|
Diwan Taniang
|
Diwan Taniang
|
0303007WL001206
|
00089
|
CBIN0284632
|
2968
|
09/05/2022
|
No Such Account
|
|
1644
|
AR0303007_140422FTO_1427
|
0303007000NRG20221220210107785
|
N042200B29955
|
14/04/2022
|
Sri Tacho Lamgu
|
Sri Tacho Lamgu
|
0303007WL001338
|
00089
|
CBIN0284631
|
3072
|
06/05/2022
|
No Such Account
|
|
1645
|
AR0303007_140422FTO_1420
|
0303007000NRG22250320220170734
|
N042200B29989
|
14/04/2022
|
Dodam Miri
|
Dodam Miri
|
0303007WL001205
|
00089
|
CBIN0284919
|
2968
|
06/05/2022
|
No Such Account
|
|
1646
|
AR0303007_140422FTO_1420
|
0303007000NRG22250320220170817
|
N042200B2998B
|
14/04/2022
|
Yalom Gyadi
|
Yalom Gyadi
|
0303007WL001205
|
00089
|
CBIN0284919
|
2968
|
06/05/2022
|
No Such Account
|
|
1647
|
AR0303007_140422FTO_1420
|
0303007000NRG22250320220170818
|
N042200B2998A
|
14/04/2022
|
Yalom Gyadi
|
Yalom Gyadi
|
0303007WL001205
|
00089
|
CBIN0284919
|
2968
|
06/05/2022
|
No Such Account
|
|
1648
|
AR0303007_140422FTO_1420
|
0303007000NRG22250320220172341
|
N042200B2996D
|
14/04/2022
|
Fema dada
|
Fema dada
|
0303007WL001209
|
00089
|
CBIN0284630
|
3392
|
06/05/2022
|
No Such Account
|
|
1649
|
AR0303007_140422FTO_1420
|
0303007000NRG22250320220172342
|
N042200B2996E
|
14/04/2022
|
Fema dada
|
Fema dada
|
0303007WL001209
|
00089
|
CBIN0284630
|
3392
|
06/05/2022
|
No Such Account
|
|
1650
|
AR0303007_140422FTO_1420
|
0303007000NRG22250320220172374
|
N042200B29970
|
14/04/2022
|
Jiju Kamchung
|
Jiju Kamchung
|
0303007WL001209
|
00089
|
CBIN0284630
|
3392
|
06/05/2022
|
No Such Account
|
|
1651
|
AR0303007_140422FTO_1420
|
0303007000NRG22250320220172375
|
N042200B2996F
|
14/04/2022
|
Jiju Kamchung
|
Jiju Kamchung
|
0303007WL001209
|
00089
|
CBIN0284630
|
3392
|
06/05/2022
|
No Such Account
|
|
1652
|
AR0303007_140422FTO_1420
|
0303007000NRG22250320220172485
|
N042200B29971
|
14/04/2022
|
Masam Para
|
Masam Para
|
0303007WL001209
|
00089
|
CBIN0284630
|
3392
|
06/05/2022
|
No Such Account
|
|
1653
|
AR0303007_140422FTO_1420
|
0303007000NRG22250320220172486
|
N042200B29972
|
14/04/2022
|
Masam Para
|
Masam Para
|
0303007WL001209
|
00089
|
CBIN0284630
|
3392
|
06/05/2022
|
No Such Account
|
|
1654
|
AR0303007_140422FTO_1420
|
0303007000NRG22250320220172542
|
N042200B29974
|
14/04/2022
|
Sri Chali Para
|
Sri Chali Para
|
0303007WL001209
|
00089
|
CBIN0284630
|
3392
|
06/05/2022
|
No Such Account
|
|
1655
|
AR0303007_140422FTO_1420
|
0303007000NRG22250320220172543
|
N042200B29973
|
14/04/2022
|
Sri Chali Para
|
Sri Chali Para
|
0303007WL001209
|
00089
|
CBIN0284630
|
3392
|
06/05/2022
|
No Such Account
|
|
1656
|
AR0303007_140422FTO_1420
|
0303007000NRG22250320220172665
|
N042200B29968
|
14/04/2022
|
Maimak Lochung
|
Maimak Lochung
|
0303007WL001210
|
00089
|
CBIN0284539
|
2968
|
06/05/2022
|
No Such Account
|
|
1657
|
AR0303007_140422FTO_1420
|
0303007000NRG22250320220172666
|
N042200B29967
|
14/04/2022
|
Maimak Lochung
|
Maimak Lochung
|
0303007WL001210
|
00089
|
CBIN0284539
|
2968
|
06/05/2022
|
No Such Account
|
|
1658
|
AR0303007_140422FTO_1420
|
0303007000NRG22250320220172707
|
N042200B2996C
|
14/04/2022
|
Charchang Lochung
|
Charchang Lochung
|
0303007WL001210
|
00089
|
CBIN0284539
|
2968
|
06/05/2022
|
No Such Account
|
|
1659
|
AR0303007_140422FTO_1420
|
0303007000NRG22250320220172708
|
N042200B2996B
|
14/04/2022
|
Charchang Lochung
|
Charchang Lochung
|
0303007WL001210
|
00089
|
CBIN0284539
|
2968
|
06/05/2022
|
No Such Account
|
|
1660
|
AR0303007_140422FTO_1420
|
0303007000NRG22250320220172709
|
N042200B2996A
|
14/04/2022
|
Tachi Lochung
|
Tachi Lochung
|
0303007WL001210
|
00089
|
CBIN0284539
|
2968
|
06/05/2022
|
No Such Account
|
|
1661
|
AR0303007_140422FTO_1420
|
0303007000NRG22250320220172710
|
N042200B29969
|
14/04/2022
|
Tachi Lochung
|
Tachi Lochung
|
0303007WL001210
|
00089
|
CBIN0284539
|
2968
|
06/05/2022
|
No Such Account
|
|
1662
|
AR0303007_140422FTO_1420
|
0303007000NRG22250320220173219
|
N042200B29982
|
14/04/2022
|
Mechi Doka
|
Mechi Doka
|
0303007WL001211
|
00089
|
CBIN0284919
|
2968
|
06/05/2022
|
No Such Account
|
|
1663
|
AR0303007_140422FTO_1420
|
0303007000NRG22250320220173220
|
N042200B29981
|
14/04/2022
|
Mechi Doka
|
Mechi Doka
|
0303007WL001211
|
00089
|
CBIN0284919
|
2968
|
06/05/2022
|
No Such Account
|
|
1664
|
AR0303007_140422FTO_1420
|
0303007000NRG22250320220173265
|
N042200B29984
|
14/04/2022
|
Fegung Cheda
|
Fegung Cheda
|
0303007WL001211
|
00089
|
CBIN0284919
|
2968
|
06/05/2022
|
No Such Account
|
|
1665
|
AR0303007_140422FTO_1420
|
0303007000NRG22250320220173266
|
N042200B29983
|
14/04/2022
|
Fegung Cheda
|
Fegung Cheda
|
0303007WL001211
|
00089
|
CBIN0284919
|
2968
|
06/05/2022
|
No Such Account
|
|
1666
|
AR0303007_140422FTO_1420
|
0303007000NRG22250320220173303
|
N042200B29986
|
14/04/2022
|
Miss Duya Chege
|
Miss Duya Chege
|
0303007WL001211
|
00089
|
CBIN0284919
|
2968
|
06/05/2022
|
No Such Account
|
|
1667
|
AR0303007_140422FTO_1420
|
0303007000NRG22250320220173304
|
N042200B29985
|
14/04/2022
|
Miss Duya Chege
|
Miss Duya Chege
|
0303007WL001211
|
00089
|
CBIN0284919
|
2968
|
06/05/2022
|
No Such Account
|
|
1668
|
AR0303007_140422FTO_1420
|
0303007000NRG22250320220173504
|
N042200B2997F
|
14/04/2022
|
Mame Flago
|
Mame Flago
|
0303007WL001211
|
00089
|
CBIN0284919
|
2968
|
06/05/2022
|
No Such Account
|
|
1669
|
AR0303007_140422FTO_1420
|
0303007000NRG22250320220173505
|
N042200B29980
|
14/04/2022
|
Mame Flago
|
Mame Flago
|
0303007WL001211
|
00089
|
CBIN0284919
|
2968
|
06/05/2022
|
No Such Account
|
|
1670
|
AR0303007_140422FTO_1420
|
0303007000NRG22250320220174307
|
N042200B29987
|
14/04/2022
|
Meyam Tajo
|
Meyam Tajo
|
0303007WL001213
|
00089
|
CBIN0284919
|
2968
|
06/05/2022
|
No Such Account
|
|
1671
|
AR0303007_140422FTO_1420
|
0303007000NRG22250320220174308
|
N042200B29988
|
14/04/2022
|
Meyam Tajo
|
Meyam Tajo
|
0303007WL001213
|
00089
|
CBIN0284919
|
2968
|
06/05/2022
|
No Such Account
|
|
1672
|
AR0303003_130622FTO_3419
|
0303003000NRG22130620220210266
|
N06220118AF91
|
13/06/2022
|
TACHI BAGANG
|
TACHI BAGANG
|
0303003WL0001623
|
00089
|
CBIN0284631
|
1696
|
18/06/2022
|
No Such Account
|
|
1673
|
AR0303003_200922FTO_8826
|
0303003000NRG22190920220223071
|
N092201007AB7
|
20/09/2022
|
ROPO BAGANG
|
ROPO BAGANG
|
0303003WL0001754
|
00415
|
SBIN0005738
|
2968
|
23/09/2022
|
Account closed
|
|
1674
|
AR0303003_200922FTO_8826
|
0303003000NRG22190920220224978
|
N09220100795B
|
20/09/2022
|
ACHO BAGANG
|
ACHO BAGANG
|
0303003WL0001762
|
00078
|
CNRB0003435
|
2968
|
23/09/2022
|
No Such Account
|
|
1675
|
AR0303003_040422FTO_564
|
0303003000NRG22210320220166391
|
N0422004ECC93
|
04/04/2022
|
SIYANG BAGANG
|
SIYANG BAGANG
|
0303003WL001184
|
00415
|
SBIN0005738
|
2968
|
30/04/2022
|
No Such Account
|
|
1676
|
AR0303003_040422FTO_564
|
0303003000NRG22230320220168559
|
N0422004ECC78
|
04/04/2022
|
SIYANG REBE
|
SIYANG REBE
|
0303003WL001195
|
00168
|
ICIC0000706
|
2968
|
30/04/2022
|
No Such Account
|
|
1677
|
AR0303003_040422FTO_564
|
0303003000NRG22270320220180653
|
N0422004ECD1F
|
04/04/2022
|
MOSES KEYANG
|
MOSES KEYANG
|
0303003WL001240
|
00415
|
SBIN0005738
|
2968
|
30/04/2022
|
Account closed
|
|
1678
|
AR0303010_011122FTO_12835
|
0303003000NRG23011120220042460
|
N11220005CC97
|
01/11/2022
|
KAKAP SARIA
|
KAKAP SARIA
|
0303003WL000250
|
00415
|
SBIN0015550
|
3240
|
10/11/2022
|
Account closed
|
|
1679
|
AR0303003_021222FTO_15818
|
0303003000NRG23021220220081371
|
N1222000F379A
|
02/12/2022
|
BYAGANG YANGFO
|
BYAGANG YANGFO
|
0303003WL0000596
|
00415
|
SBIN0003232
|
3024
|
17/02/2023
|
Account closed
|
|
1680
|
AR0303011_141122FTO_13999
|
0303003000NRG23121120220054662
|
N112200B0DC22
|
14/11/2022
|
Kumar Veo
|
Kumar Veo
|
0303003WL000326
|
00415
|
SBIN0005738
|
2160
|
18/11/2022
|
No Such Account
|
|
1681
|
AR0303011_141122FTO_13999
|
0303003000NRG23121120220054665
|
N112200B0DBE7
|
14/11/2022
|
Vicky Veo
|
Vicky Veo
|
0303003WL000326
|
00415
|
SBIN0003232
|
2160
|
18/11/2022
|
No Such Account
|
|
1682
|
AR0303011_141122FTO_13999
|
0303003000NRG23121120220054666
|
N112200B0DC23
|
14/11/2022
|
Sangte Veo
|
Sangte Veo
|
0303003WL000326
|
00415
|
SBIN0005738
|
2160
|
18/11/2022
|
No Such Account
|
|
1683
|
AR0303011_141122FTO_13999
|
0303003000NRG23121120220054675
|
N112200B0DC20
|
14/11/2022
|
Merry Sangno
|
Merry Sangno
|
0303003WL000326
|
00415
|
SBIN0005738
|
2160
|
18/11/2022
|
No Such Account
|
|
1684
|
AR0303011_141122FTO_13999
|
0303003000NRG23121120220054679
|
N112200B0DC1F
|
14/11/2022
|
Takap Veo
|
Takap Veo
|
0303003WL000326
|
00415
|
SBIN0005738
|
2160
|
18/11/2022
|
No Such Account
|
|
1685
|
AR0303011_141122FTO_13999
|
0303003000NRG23121120220054703
|
N112200B0DC1E
|
14/11/2022
|
JAKLY VEO
|
JAKLY VEO
|
0303003WL000326
|
00415
|
SBIN0005738
|
2160
|
18/11/2022
|
No Such Account
|
|
1686
|
AR0303003_181122APB_FTO_14415
|
0303003000NRG23181120220062975
|
A329220000826
|
18/11/2022
|
TADAK BAGANG
|
TADAK BAGANG
|
0303003WL000423
|
00415
|
SBIN0010764
|
3024
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1687
|
AR0303003_211222FTO_17788
|
0303003000NRG23211220220110238
|
N12220164E795
|
21/12/2022
|
TATUNI LAPUNG
|
TATUNI LAPUNG
|
0303003WL000762
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
Account closed
|
|
1688
|
AR0303003_221222FTO_17955
|
0303003000NRG23221220220112878
|
N12220169070E
|
22/12/2022
|
MINA YANGFO
|
MINA YANGFO
|
0303003WL000775
|
00415
|
SBIN0003232
|
3024
|
17/02/2023
|
Account closed
|
|
1689
|
AR0303011_241122APB_FTO_15007
|
0303003000NRG23231120220070305
|
A047230020852
|
24/11/2022
|
FAI PAO
|
FAI PAO
|
0303003WL000496
|
131
|
YESB0ARCB01
|
3024
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1690
|
AR0303003_231222FTO_18136
|
0303003000NRG23231220220116157
|
N12220188DFB3
|
23/12/2022
|
JOSEPH SOJA
|
JOSEPH SOJA
|
0303003WL0000787
|
00415
|
SBIN0003232
|
3024
|
17/02/2023
|
No Such Account
|
|
1691
|
AR0303003_231222FTO_18136
|
0303003000NRG23231220220116167
|
N12220188DFB2
|
23/12/2022
|
YADAK YANGFO
|
YADAK YANGFO
|
0303003WL0000787
|
00089
|
CBIN0284631
|
3024
|
17/02/2023
|
No Such Account
|
|
1692
|
AR0303003_281122APB_FTO_15421
|
0303003000NRG23281120220077038
|
A047230012453
|
28/11/2022
|
DUNGRO BAGANG
|
DUNGRO BAGANG
|
0303003WL000562
|
00415
|
SBIN0005738
|
864
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1693
|
AR0303007_240922FTO_9386
|
0303007000NRG22190920220217779
|
N0922015AD115
|
24/09/2022
|
Prem Miri
|
Prem Miri
|
0303007WL0001723
|
00415
|
SBIN0005738
|
2120
|
29/09/2022
|
Account closed
|
|
1694
|
AR0303007_240922FTO_9386
|
0303007000NRG22190920220217787
|
N0922015AD137
|
24/09/2022
|
Vijay Miri
|
Vijay Miri
|
0303007WL0001723
|
00415
|
SBIN0009535
|
2120
|
29/09/2022
|
Account closed
|
|
1695
|
AR0303007_240922FTO_9386
|
0303007000NRG22190920220217809
|
N0922015AD09B
|
24/09/2022
|
Talar Miri
|
Talar Miri
|
0303007WL0001723
|
00089
|
CBIN0284539
|
2120
|
29/09/2022
|
Account closed
|
|
1696
|
AR0303007_010422FTO_34
|
0303007000NRG22310320220198145
|
N042200022BF2
|
01/04/2022
|
Sri Tajam Cheda
|
Sri Tajam Cheda
|
0303007WL001300
|
00089
|
CBIN0284631
|
2332
|
30/04/2022
|
No Such Account
|
|
1697
|
AR0303007_010422FTO_34
|
0303007000NRG22310320220198155
|
N042200022BEE
|
01/04/2022
|
Devi Cheda
|
Devi Cheda
|
0303007WL001300
|
00089
|
CBIN0284631
|
2332
|
30/04/2022
|
No Such Account
|
|
1698
|
AR0303011_241122FTO_15018
|
0303003000NRG23231120220072634
|
N11220167C33F
|
24/11/2022
|
Mekio Bodo
|
Mekio Bodo
|
0303003WL0000527
|
00415
|
SBIN0005738
|
864
|
17/02/2023
|
No Such Account
|
|
1699
|
AR0303011_241122FTO_15018
|
0303003000NRG23231120220072635
|
N11220167C3C4
|
24/11/2022
|
Binjum Taming
|
Binjum Taming
|
0303003WL0000527
|
00415
|
SBIN0005738
|
864
|
17/02/2023
|
No Such Account
|
|
1700
|
AR0303011_241122FTO_15018
|
0303003000NRG23231120220072636
|
N11220167C3C1
|
24/11/2022
|
Omi Toko
|
Omi Toko
|
0303003WL0000527
|
00415
|
SBIN0005738
|
864
|
17/02/2023
|
No Such Account
|
|
1701
|
AR0303011_241122FTO_15018
|
0303003000NRG23231120220072637
|
N11220167C347
|
24/11/2022
|
Yajum Yangfo
|
Yajum Yangfo
|
0303003WL0000527
|
00415
|
SBIN0005738
|
864
|
17/02/2023
|
No Such Account
|
|
1702
|
AR0303011_241122FTO_15018
|
0303003000NRG23231120220072638
|
N11220167C348
|
24/11/2022
|
Yajum Yangfo
|
Yajum Yangfo
|
0303003WL0000527
|
00415
|
SBIN0005738
|
3240
|
17/02/2023
|
No Such Account
|
|
1703
|
AR0303011_241122FTO_15018
|
0303003000NRG23231120220072639
|
N11220167C36A
|
24/11/2022
|
Mekri Yangfo
|
Mekri Yangfo
|
0303003WL0000527
|
00415
|
SBIN0005738
|
3240
|
17/02/2023
|
No Such Account
|
|
1704
|
AR0303011_241122FTO_15018
|
0303003000NRG23231120220072640
|
N11220167C3C3
|
24/11/2022
|
Binjum Taming
|
Binjum Taming
|
0303003WL0000527
|
00415
|
SBIN0005738
|
3240
|
17/02/2023
|
No Such Account
|
|
1705
|
AR0303011_241122FTO_15018
|
0303003000NRG23231120220072641
|
N11220167C3C2
|
24/11/2022
|
Omi Toko
|
Omi Toko
|
0303003WL0000527
|
00415
|
SBIN0005738
|
3240
|
17/02/2023
|
No Such Account
|
|
1706
|
AR0303011_241122FTO_15018
|
0303003000NRG23231120220072643
|
N11220167C336
|
24/11/2022
|
Meni Solung
|
Meni Solung
|
0303003WL0000527
|
00415
|
SBIN0005738
|
3240
|
17/02/2023
|
No Such Account
|
|
1707
|
AR0303011_241122FTO_15018
|
0303003000NRG23231120220072644
|
N11220167C365
|
24/11/2022
|
Doling Yangfo
|
Doling Yangfo
|
0303003WL0000527
|
00415
|
SBIN0005738
|
3240
|
17/02/2023
|
No Such Account
|
|
1708
|
AR0303011_241122FTO_15018
|
0303003000NRG23231120220072645
|
N11220167C35A
|
24/11/2022
|
Mesuk Bodo
|
Mesuk Bodo
|
0303003WL0000527
|
00415
|
SBIN0005738
|
3240
|
17/02/2023
|
No Such Account
|
|
1709
|
AR0303011_241122FTO_15018
|
0303003000NRG23231120220072647
|
N11220167C33E
|
24/11/2022
|
Mekio Bodo
|
Mekio Bodo
|
0303003WL0000527
|
00415
|
SBIN0005738
|
3240
|
17/02/2023
|
No Such Account
|
|
1710
|
AR0303011_241122FTO_15018
|
0303003000NRG23231120220072649
|
N11220167C327
|
24/11/2022
|
ACHO YAKLI
|
ACHO YAKLI
|
0303003WL0000527
|
00415
|
SBIN0005738
|
3240
|
17/02/2023
|
No Such Account
|
|
1711
|
AR0303011_311022FTO_12657
|
0303003000NRG23311020220035748
|
N102201D3F189
|
31/10/2022
|
Mr Taba Veo
|
Mr Taba Veo
|
0303003WL000217
|
00415
|
SBIN0010764
|
3240
|
05/11/2022
|
Account closed
|
|
1712
|
AR0303011_311022FTO_12657
|
0303003000NRG23311020220035812
|
N102201D3F101
|
31/10/2022
|
Sandhya Riang Venia
|
Sandhya Riang Venia
|
0303003WL000217
|
00415
|
SBIN0005738
|
3240
|
05/11/2022
|
No Such Account
|
|
1713
|
AR0303011_311022FTO_12657
|
0303003000NRG23311020220035818
|
N102201D3F175
|
31/10/2022
|
Melung Veo
|
Melung Veo
|
0303003WL000217
|
00415
|
SBIN0005738
|
3240
|
05/11/2022
|
No Such Account
|
|
1714
|
AR0303011_311022FTO_12657
|
0303003000NRG23311020220035819
|
N102201D3F172
|
31/10/2022
|
Babo Veo
|
Babo Veo
|
0303003WL000217
|
00415
|
SBIN0005738
|
3240
|
05/11/2022
|
No Such Account
|
|
1715
|
AR0303011_311022FTO_12657
|
0303003000NRG23311020220035823
|
N102201D3F10B
|
31/10/2022
|
Kumar Veo
|
Kumar Veo
|
0303003WL000217
|
00415
|
SBIN0005738
|
3240
|
05/11/2022
|
No Such Account
|
|
1716
|
AR0303011_311022FTO_12657
|
0303003000NRG23311020220035826
|
N102201D3F0DE
|
31/10/2022
|
Vicky Veo
|
Vicky Veo
|
0303003WL000217
|
00415
|
SBIN0003232
|
3240
|
05/11/2022
|
No Such Account
|
|
1717
|
AR0303011_311022FTO_12657
|
0303003000NRG23311020220035827
|
N102201D3F11B
|
31/10/2022
|
Sangte Veo
|
Sangte Veo
|
0303003WL000217
|
00415
|
SBIN0005738
|
3240
|
05/11/2022
|
No Such Account
|
|
1718
|
AR0303011_311022FTO_12657
|
0303003000NRG23311020220035830
|
N102201D3F15F
|
31/10/2022
|
Yukam Veo
|
Yukam Veo
|
0303003WL000217
|
00415
|
SBIN0005738
|
3240
|
05/11/2022
|
No Such Account
|
|
1719
|
AR0303011_311022FTO_12657
|
0303003000NRG23311020220035836
|
N102201D3F100
|
31/10/2022
|
Merry Sangno
|
Merry Sangno
|
0303003WL000217
|
00415
|
SBIN0005738
|
3240
|
05/11/2022
|
No Such Account
|
|
1720
|
AR0303011_311022FTO_12657
|
0303003000NRG23311020220035840
|
N102201D3F0FF
|
31/10/2022
|
Takap Veo
|
Takap Veo
|
0303003WL000217
|
00415
|
SBIN0005738
|
3240
|
05/11/2022
|
No Such Account
|
|
1721
|
AR0303007_130422FTO_1352
|
0303007000NRG22270320220183491
|
N042200ACD16D
|
13/04/2022
|
Prey Gollo
|
Prey Gollo
|
0303007WL001252
|
00089
|
CBIN0284630
|
2968
|
06/05/2022
|
No Such Account
|
|
1722
|
AR0303007_130422FTO_1352
|
0303007000NRG22270320220183492
|
N042200ACD16C
|
13/04/2022
|
Prey Gollo
|
Prey Gollo
|
0303007WL001252
|
00089
|
CBIN0284630
|
3180
|
06/05/2022
|
No Such Account
|
|
1723
|
AR0303007_130422FTO_1352
|
0303007000NRG22270320220183541
|
N042200ACD16B
|
13/04/2022
|
Metung Cheda
|
Metung Cheda
|
0303007WL001252
|
00089
|
CBIN0284630
|
3180
|
06/05/2022
|
No Such Account
|
|
1724
|
AR0303007_130422FTO_1352
|
0303007000NRG22270320220183542
|
N042200ACD16A
|
13/04/2022
|
Metung Cheda
|
Metung Cheda
|
0303007WL001252
|
00089
|
CBIN0284630
|
2968
|
06/05/2022
|
No Such Account
|
|
1725
|
AR0303007_130422FTO_1352
|
0303007000NRG22270320220183555
|
N042200ACD163
|
13/04/2022
|
Yayang Cheda
|
Yayang Cheda
|
0303007WL001252
|
00089
|
CBIN0284630
|
2968
|
06/05/2022
|
No Such Account
|
|
1726
|
AR0303011_200123FTO_20795
|
0303003000NRG23180120230137908
|
N01230157C62F
|
20/01/2023
|
Mama Mangam
|
Mama Mangam
|
0303003WL000905
|
00415
|
SBIN0005738
|
2160
|
17/02/2023
|
No Such Account
|
|
1727
|
AR0303011_200123FTO_20795
|
0303003000NRG23180120230138080
|
N01230157C597
|
20/01/2023
|
JYOTI KOJAM
|
JYOTI KOJAM
|
0303003WL000906
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
Account closed
|
|
1728
|
AR0303011_200123FTO_20795
|
0303003000NRG23180120230138156
|
N01230157CBC4
|
20/01/2023
|
Yapi Tsering
|
Yapi Tsering
|
0303003WL000906
|
00415
|
SBIN0010764
|
3024
|
17/02/2023
|
No Such Account
|
|
1729
|
AR0303011_200123FTO_20795
|
0303003000NRG23180120230138188
|
N01230157C62D
|
20/01/2023
|
sunday tungi
|
sunday tungi
|
0303003WL000906
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
No Such Account
|
|
1730
|
AR0303011_200123FTO_20795
|
0303003000NRG23180120230138214
|
N01230157CBC2
|
20/01/2023
|
Kampung Tungi
|
Kampung Tungi
|
0303003WL000906
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
No Such Account
|
|
1731
|
AR0303011_200123FTO_20795
|
0303003000NRG23180120230138215
|
N01230157CBC5
|
20/01/2023
|
Nilo Tungi
|
Nilo Tungi
|
0303003WL000906
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
No Such Account
|
|
1732
|
AR0303003_180323APB_FTO_24465
|
0303003000NRG23180320230190815
|
A082230605369
|
18/03/2023
|
RANI TALANG TAJO
|
RANI TALANG TAJO
|
0303003WL001218
|
131
|
YESB0ARCB01
|
2592
|
23/03/2023
|
A/c Blocked or Frozen
|
|
1733
|
AR0303003_180323APB_FTO_24465
|
0303003000NRG23180320230190896
|
A082230605308
|
18/03/2023
|
SENIA ERI
|
SENIA ERI
|
0303003WL001218
|
00089
|
CBIN0284631
|
2592
|
23/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1734
|
AR0303003_200323APB_FTO_25084
|
0303003000NRG23200320230193796
|
A082230526049
|
20/03/2023
|
MEMA REBE
|
MEMA REBE
|
0303003WL001237
|
00415
|
SBIN0006091
|
2592
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1735
|
AR0303003_200323APB_FTO_25084
|
0303003000NRG23200320230193831
|
A082230526051
|
20/03/2023
|
YANIANG BAGANG
|
YANIANG BAGANG
|
0303003WL001237
|
00415
|
SBIN0010764
|
2592
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1736
|
AR0303003_200323APB_FTO_25084
|
0303003000NRG23200320230193929
|
A082230526013
|
20/03/2023
|
KONIAR REBE
|
KONIAR REBE
|
0303003WL001237
|
00415
|
SBIN0005738
|
2592
|
23/03/2023
|
Account closed
|
|
1737
|
AR0303003_211222APB_FTO_17688
|
0303003000NRG23211220220108654
|
A047230028266
|
21/12/2022
|
CHARCHANG BAGANG
|
CHARCHANG BAGANG
|
0303003WL000756
|
131
|
YESB0ARCB01
|
3024
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1738
|
AR0303003_281122FTO_15372
|
0303003000NRG23281120220075150
|
N112201A9EBD1
|
28/11/2022
|
MINA YANGFO
|
MINA YANGFO
|
0303003WL0000552
|
00415
|
SBIN0003232
|
3024
|
17/02/2023
|
Account closed
|
|
1739
|
AR0303003_281122APB_FTO_15388
|
0303003000NRG23281120220076275
|
A047230012494
|
28/11/2022
|
TADAK BAGANG
|
TADAK BAGANG
|
0303003WL000558
|
00415
|
SBIN0010764
|
864
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1740
|
AR0303011_311022FTO_12644
|
0303003000NRG23311020220034731
|
N102201D2BE8F
|
31/10/2022
|
Papung Prek Mechar
|
Papung Prek Mechar
|
0303003WL000213
|
00415
|
SBIN0005738
|
3024
|
05/11/2022
|
No Such Account
|
|
1741
|
AR0303011_311022FTO_12644
|
0303003000NRG23311020220034776
|
N102201D2BE90
|
31/10/2022
|
Karya Yakli
|
Karya Yakli
|
0303003WL000213
|
00415
|
SBIN0005738
|
3024
|
05/11/2022
|
No Such Account
|
|
1742
|
AR0303011_311022FTO_12644
|
0303003000NRG23311020220034777
|
N102201D2BE8C
|
31/10/2022
|
Yafa Yakli
|
Yafa Yakli
|
0303003WL000213
|
00415
|
SBIN0005738
|
3024
|
05/11/2022
|
No Such Account
|
|
1743
|
AR0303011_311022FTO_12644
|
0303003000NRG23311020220034779
|
N102201D2BE91
|
31/10/2022
|
Arak Yakli
|
Arak Yakli
|
0303003WL000213
|
00415
|
SBIN0005738
|
3024
|
05/11/2022
|
No Such Account
|
|
1744
|
AR0303011_311022FTO_12644
|
0303003000NRG23311020220034781
|
N102201D2BE86
|
31/10/2022
|
Abiu Yakli
|
Abiu Yakli
|
0303003WL000213
|
00415
|
SBIN0005738
|
3024
|
05/11/2022
|
No Such Account
|
|
1745
|
AR0303011_311022FTO_12644
|
0303003000NRG23311020220034829
|
N102201D2BE8A
|
31/10/2022
|
JOHAN YAKLI
|
JOHAN YAKLI
|
0303003WL000213
|
00415
|
SBIN0005738
|
3024
|
05/11/2022
|
No Such Account
|
|
1746
|
AR0303007_240922FTO_9383
|
0303007000NRG22190920220217185
|
N0922015AC751
|
24/09/2022
|
Ajab Dafri
|
Ajab Dafri
|
0303007WL0001720
|
00415
|
SBIN0005738
|
1908
|
29/09/2022
|
Account closed
|
|
1747
|
AR0303007_240922FTO_9383
|
0303007000NRG22190920220217258
|
N0922015AC6D8
|
24/09/2022
|
Feyang Lozi
|
Feyang Lozi
|
0303007WL0001720
|
00089
|
CBIN0284631
|
1908
|
29/09/2022
|
Account closed
|
|
1748
|
AR0303007_071122FTO_13469
|
0303007000NRG23051120220050385
|
N112200528016
|
07/11/2022
|
Metiu Cheda
|
Metiu Cheda
|
0303007WL000290
|
00089
|
CBIN0284631
|
3456
|
15/11/2022
|
Account closed
|
|
1749
|
AR0303007_071122FTO_13469
|
0303007000NRG23051120220050389
|
N112200527FDB
|
07/11/2022
|
Marry Doka
|
Marry Doka
|
0303007WL000290
|
00089
|
CBIN0284631
|
3456
|
15/11/2022
|
No Such Account
|
|
1750
|
AR0303007_071122FTO_13469
|
0303007000NRG23051120220050403
|
N11220052807E
|
07/11/2022
|
Nancy Cheda
|
Nancy Cheda
|
0303007WL000290
|
00415
|
SBIN0005738
|
3456
|
15/11/2022
|
Account closed
|
|
1751
|
AR0303007_071122FTO_13469
|
0303007000NRG23051120220050404
|
N112200527FDC
|
07/11/2022
|
Gango Lochung
|
Gango Lochung
|
0303007WL000290
|
00089
|
CBIN0284631
|
3456
|
15/11/2022
|
No Such Account
|
|
1752
|
AR0303003_140323APB_FTO_22929
|
0303003000NRG23140320230165389
|
A074230022455
|
14/03/2023
|
NYAKPO YANGFO
|
NYAKPO YANGFO
|
0303003WL001115
|
00415
|
SBIN0005738
|
3024
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1753
|
AR0303003_140323APB_FTO_22929
|
0303003000NRG23140320230165451
|
A074230022463
|
14/03/2023
|
CHARMAK YANGFO
|
CHARMAK YANGFO
|
0303003WL001115
|
00089
|
CBIN0284631
|
3024
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1754
|
AR0303003_140323APB_FTO_22929
|
0303003000NRG23140320230165475
|
A074230022443
|
14/03/2023
|
YARKUM YANGFO
|
YARKUM YANGFO
|
0303003WL001115
|
131
|
YESB0ARCB01
|
3024
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1755
|
AR0303011_170323APB_FTO_24164
|
0303003000NRG23160320230185026
|
A082230474390
|
17/03/2023
|
PREY TUNGI
|
PREY TUNGI
|
0303003WL001185
|
131
|
CBIN0ARDCBW
|
3024
|
23/03/2023
|
Account closed
|
|
1756
|
AR0303011_170323APB_FTO_24164
|
0303003000NRG23160320230185027
|
A082230474391
|
17/03/2023
|
PREY TUNGI
|
PREY TUNGI
|
0303003WL001185
|
131
|
CBIN0ARDCBW
|
1512
|
23/03/2023
|
Account closed
|
|
1757
|
AR0303011_200123APB_FTO_20793
|
0303003000NRG23180120230137615
|
A048230087644
|
20/01/2023
|
Yadak Mangam
|
Yadak Mangam
|
0303003WL000905
|
131
|
YESB0ARCB01
|
2160
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1758
|
AR0303011_200123APB_FTO_20793
|
0303003000NRG23180120230137914
|
A048230087696
|
20/01/2023
|
Smti Kacho Yangfo
|
Smti Kacho Yangfo
|
0303003WL000905
|
00415
|
SBIN0007620
|
2160
|
17/02/2023
|
A/c Blocked or Frozen
|
|
1759
|
AR0303011_200123APB_FTO_20793
|
0303003000NRG23180120230138003
|
A048230087701
|
20/01/2023
|
Tachi Bodi
|
Tachi Bodi
|
0303003WL000905
|
00415
|
SBIN0005738
|
2160
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1760
|
AR0303003_200323FTO_25080
|
0303003000NRG23200320230193991
|
N032301C85FA5
|
20/03/2023
|
CHOPA KILLO
|
CHOPA KILLO
|
0303003WL001238
|
00415
|
SBIN0005738
|
2808
|
23/03/2023
|
No Such Account
|
|
1761
|
AR0303003_210323FTO_25466
|
0303003000NRG23210320230204307
|
N032301ECE549
|
21/03/2023
|
MINA YANGFO
|
MINA YANGFO
|
0303003WL0001285
|
00415
|
SBIN0003232
|
3024
|
23/03/2023
|
Account closed
|
|
1762
|
AR0303003_210323FTO_25466
|
0303003000NRG23210320230204308
|
N032301ECE548
|
21/03/2023
|
MINA YANGFO
|
MINA YANGFO
|
0303003WL0001285
|
00415
|
SBIN0003232
|
3024
|
23/03/2023
|
Account closed
|
|
1763
|
AR0303003_210323FTO_25466
|
0303003000NRG23210320230204309
|
N032301ECE547
|
21/03/2023
|
MINA YANGFO
|
MINA YANGFO
|
0303003WL0001285
|
00415
|
SBIN0003232
|
648
|
23/03/2023
|
Account closed
|
|
1764
|
AR0303003_210323FTO_25466
|
0303003000NRG23210320230204310
|
N032301ECE546
|
21/03/2023
|
MINA YANGFO
|
MINA YANGFO
|
0303003WL0001285
|
00415
|
SBIN0003232
|
3024
|
23/03/2023
|
Account closed
|
|
1765
|
AR0303003_210323FTO_25466
|
0303003000NRG23210320230204311
|
N032301ECE545
|
21/03/2023
|
MINA YANGFO
|
MINA YANGFO
|
0303003WL0001285
|
00415
|
SBIN0003232
|
3024
|
23/03/2023
|
Account closed
|
|
1766
|
AR0303003_240323APB_FTO_26080
|
0303003000NRG23220320230206727
|
A089230019466
|
24/03/2023
|
JORAM YAPUNG
|
JORAM YAPUNG
|
0303003WL001314
|
00415
|
SBIN0010764
|
2592
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1767
|
AR0303003_311022APB_FTO_12729
|
0303003000NRG23311020220035215
|
A308220004070
|
31/10/2022
|
MEMA REBE
|
MEMA REBE
|
0303003WL000215
|
00415
|
SBIN0006091
|
3024
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1768
|
AR0303007_140422FTO_1422
|
0303007000NRG20140420220108109
|
N042200B318F5
|
14/04/2022
|
Tajam Lamgu
|
Tajam Lamgu
|
0303007WL0001392
|
00415
|
SBIN0005738
|
3072
|
15/04/2022
|
DBFL
|
|
1769
|
AR0303007_140422FTO_1422
|
0303007000NRG20140420220108110
|
N042200B318F6
|
14/04/2022
|
Tajam Lamgu
|
Tajam Lamgu
|
0303007WL0001392
|
00415
|
SBIN0005738
|
3072
|
15/04/2022
|
DBFL
|
|
1770
|
AR0303007_240922FTO_9395
|
0303007000NRG22190920220218489
|
N0922015AC96B
|
24/09/2022
|
Tara Dada
|
Tara Dada
|
0303007WL0001727
|
00089
|
CBIN0284631
|
2332
|
29/09/2022
|
Account closed
|
|
1771
|
AR0303007_151222FTO_17067
|
0303007000NRG23051220220085913
|
N122201D3CEA0
|
15/12/2022
|
Tana Fachang
|
Tana Fachang
|
0303007WL000622
|
00415
|
SBIN0005738
|
2376
|
17/02/2023
|
Account closed
|
|
1772
|
AR0303007_161222APB_FTO_17270
|
0303007000NRG23051220220085970
|
A048230064963
|
16/12/2022
|
Klay Flago
|
Klay Flago
|
0303007WL000623
|
00089
|
CBIN0284631
|
2160
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1773
|
AR0303007_161222APB_FTO_17270
|
0303007000NRG23051220220086087
|
A048230064971
|
16/12/2022
|
Prey Flago
|
Prey Flago
|
0303007WL000623
|
131
|
YESB0ARCB01
|
2160
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1774
|
AR0303007_151222FTO_17168
|
0303007000NRG23051220220086258
|
N122201D3EAAC
|
15/12/2022
|
Yalong Nablam
|
Yalong Nablam
|
0303007WL000624
|
00089
|
CBIN0284631
|
2160
|
17/02/2023
|
No Such Account
|
|
1775
|
AR0303010_311222FTO_18829
|
0303002000NRG23311220220120470
|
N1222022F23EE
|
31/12/2022
|
LALU SONO KAWA
|
LALU SONO KAWA
|
0303002WL000807
|
00415
|
SBIN0005738
|
2376
|
17/02/2023
|
Account closed
|
|
1776
|
AR0303010_130622FTO_3409
|
0303003000NRG22120620220210183
|
N0622014E8200
|
13/06/2022
|
Mai Jokhio
|
Mai Jokhio
|
0303003WL0001615
|
00089
|
CBIN0284631
|
2120
|
18/06/2022
|
No Such Account
|
|
1777
|
AR0303011_221122FTO_14764
|
0303003000NRG22190920220226551
|
N112201389C57
|
22/11/2022
|
MANANG BODI
|
MANANG BODI
|
0303003WL0001770
|
00415
|
SBIN0005738
|
3180
|
26/11/2022
|
No Such Account
|
|
1778
|
AR0303011_050123APB_FTO_19170
|
0303003000NRG23050120230123414
|
A048230072130
|
05/01/2023
|
KHYA GOI
|
KHYA GOI
|
0303003WL000821
|
00415
|
SBIN0005738
|
648
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1779
|
AR0303011_050123APB_FTO_19170
|
0303003000NRG23050120230123714
|
A048230072002
|
05/01/2023
|
PITAR PAO
|
PITAR PAO
|
0303003WL000821
|
00089
|
CBIN0284631
|
648
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1780
|
AR0303011_050123APB_FTO_19170
|
0303003000NRG23050120230123866
|
A048230072814
|
05/01/2023
|
Yadak Mangam
|
Yadak Mangam
|
0303003WL000822
|
131
|
YESB0ARCB01
|
3024
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1781
|
AR0303011_050123APB_FTO_19170
|
0303003000NRG23050120230124165
|
A048230072045
|
05/01/2023
|
Smti Kacho Yangfo
|
Smti Kacho Yangfo
|
0303003WL000822
|
00415
|
SBIN0007620
|
3024
|
17/02/2023
|
A/c Blocked or Frozen
|
|
1782
|
AR0303011_050123APB_FTO_19170
|
0303003000NRG23050120230124253
|
A048230072050
|
05/01/2023
|
Tachi Bodi
|
Tachi Bodi
|
0303003WL000822
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1783
|
AR0303003_140323FTO_22787
|
0303003000NRG23100320230151119
|
N0323007ED44A
|
14/03/2023
|
TARH GUNGCHI
|
TARH GUNGCHI
|
0303003WL0001060
|
00415
|
SBIN0005738
|
3024
|
15/03/2023
|
No Such Account
|
|
1784
|
AR0303003_140323FTO_22787
|
0303003000NRG23100320230151120
|
N0323007ED44B
|
14/03/2023
|
TARH GUNGCHI
|
TARH GUNGCHI
|
0303003WL0001060
|
00415
|
SBIN0005738
|
3024
|
15/03/2023
|
No Such Account
|
|
1785
|
AR0303003_140323FTO_22787
|
0303003000NRG23100320230151121
|
N0323007ED44C
|
14/03/2023
|
TARH GUNGCHI
|
TARH GUNGCHI
|
0303003WL0001060
|
00415
|
SBIN0005738
|
864
|
15/03/2023
|
No Such Account
|
|
1786
|
AR0303003_140323FTO_22787
|
0303003000NRG23100320230151128
|
N0323007ED444
|
14/03/2023
|
ACHAO TAJO
|
ACHAO TAJO
|
0303003WL0001063
|
00415
|
SBIN0005738
|
3024
|
15/03/2023
|
No Such Account
|
|
1787
|
AR0303003_140323FTO_22787
|
0303003000NRG23100320230151129
|
N0323007ED445
|
14/03/2023
|
ACHAO TAJO
|
ACHAO TAJO
|
0303003WL0001063
|
00415
|
SBIN0005738
|
3024
|
15/03/2023
|
No Such Account
|
|
1788
|
AR0303003_140323FTO_22787
|
0303003000NRG23100320230151130
|
N0323007ED446
|
14/03/2023
|
ACHAO TAJO
|
ACHAO TAJO
|
0303003WL0001063
|
00415
|
SBIN0005738
|
864
|
15/03/2023
|
No Such Account
|
|
1789
|
AR0303011_171022APB_FTO_11391
|
0303003000NRG23161020220021350
|
A294220003604
|
17/10/2022
|
YADAK MANGAM
|
YADAK MANGAM
|
0303003WL000149
|
131
|
YESB0ARCB01
|
2160
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1790
|
AR0303011_050123APB_FTO_19170
|
0303003000NRG23171220220106464
|
A048230072404
|
05/01/2023
|
Yadak Mangam
|
Yadak Mangam
|
0303003WL000742
|
131
|
YESB0ARCB01
|
3024
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1791
|
AR0303003_210323FTO_25370
|
0303003000NRG23210320230203166
|
N032301E6787D
|
21/03/2023
|
CHARMAK YANGFO
|
CHARMAK YANGFO
|
0303003WL0001278
|
00089
|
CBIN0284631
|
3024
|
23/03/2023
|
No Such Account
|
|
1792
|
AR0303003_221222FTO_17950
|
0303003000NRG23221220220111534
|
N12220168F299
|
22/12/2022
|
DOCHI TAYAM
|
DOCHI TAYAM
|
0303003WL0000768
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
No Such Account
|
|
1793
|
AR0303003_221222FTO_17950
|
0303003000NRG23221220220111535
|
N12220168F298
|
22/12/2022
|
ANTHONY TAJO
|
ANTHONY TAJO
|
0303003WL0000768
|
00089
|
CBIN0284631
|
3024
|
17/02/2023
|
No Such Account
|
|
1794
|
AR0303003_300123APB_FTO_21725
|
0303003000NRG23300120230147373
|
A048230119764
|
30/01/2023
|
NITING TAJO
|
NITING TAJO
|
0303003WL000947
|
00415
|
SBIN0005738
|
864
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1795
|
AR0303003_300123APB_FTO_21725
|
0303003000NRG23300120230147404
|
A048230119739
|
30/01/2023
|
PAPUNG NAYU
|
PAPUNG NAYU
|
0303003WL000947
|
00415
|
SBIN0005738
|
864
|
17/02/2023
|
Account closed
|
|
1796
|
AR0303003_311022FTO_12658
|
0303003000NRG23311020220035343
|
N102201C07977
|
31/10/2022
|
YADAP REBE
|
YADAP REBE
|
0303003WL000215
|
00089
|
CBIN0284631
|
3024
|
04/11/2022
|
Account closed
|
|
1797
|
AR0303007_240922FTO_9403
|
0303007000NRG22190920220219439
|
N0922015AC841
|
24/09/2022
|
Fania Cheda
|
Fania Cheda
|
0303007WL0001732
|
00089
|
CBIN0284631
|
1908
|
29/09/2022
|
Account closed
|
|
1798
|
AR0303007_291122APB_FTO_15471
|
0303007000NRG23021120220045704
|
A047230012707
|
29/11/2022
|
JARO CHEGE
|
JARO CHEGE
|
0303007WL000264
|
00089
|
CBIN0284631
|
3456
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1799
|
AR0303008_191122FTO_14546
|
0303008000NRG23191120220064344
|
N1122010D383B
|
19/11/2022
|
SUBASH GUNGLI
|
SUBASH GUNGLI
|
0303008WL000433
|
00089
|
CBIN0284631
|
3024
|
25/11/2022
|
Account closed
|
|
1800
|
AR0303008_261222FTO_18445
|
0303008000NRG23221220220111176
|
N122201E71708
|
26/12/2022
|
SUMITA RANGMO
|
SUMITA RANGMO
|
0303008WL000766
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
Account closed
|
|
1801
|
AR0303008_261222FTO_18445
|
0303008000NRG23221220220111183
|
N122201E71674
|
26/12/2022
|
GORI TAKU
|
GORI TAKU
|
0303008WL000766
|
00089
|
CBIN0284631
|
3024
|
17/02/2023
|
No Such Account
|
|
1802
|
AR0303008_261222FTO_18445
|
0303008000NRG23221220220111184
|
N122201E71672
|
26/12/2022
|
TARAH RANGMO
|
TARAH RANGMO
|
0303008WL000766
|
00089
|
CBIN0284631
|
3024
|
17/02/2023
|
No Such Account
|
|
1803
|
AR0303008_261222FTO_18445
|
0303008000NRG23221220220111192
|
N122201E71673
|
26/12/2022
|
Pipi Taku
|
Pipi Taku
|
0303008WL000766
|
00089
|
CBIN0284631
|
3024
|
17/02/2023
|
No Such Account
|
|
1804
|
AR0303008_300123APB_FTO_21713
|
0303008000NRG23280120230146955
|
A048230124320
|
30/01/2023
|
Yatung Natung
|
Yatung Natung
|
0303008WL000945
|
00089
|
CBIN0284631
|
3024
|
17/02/2023
|
Account closed
|
|
1805
|
AR0303008_290922FTO_9759
|
0303008000NRG23290920220015291
|
N10220013F013
|
29/09/2022
|
Miss Napi Tayam
|
Miss Napi Tayam
|
0303008WL000111
|
00089
|
CBIN0284631
|
3024
|
08/10/2022
|
Account closed
|
|
1806
|
AR0303011_011122FTO_12790
|
0303011000NRG23011120220041229
|
N102201D3EB64
|
01/11/2022
|
Shri Sipa Yachu
|
Shri Sipa Yachu
|
0303011WL000245
|
00415
|
SBIN0005738
|
2808
|
05/11/2022
|
Account closed
|
|
1807
|
AR0303011_011122FTO_12790
|
0303011000NRG23011120220041291
|
N102201D3EB44
|
01/11/2022
|
Ania Yangfo
|
Ania Yangfo
|
0303011WL000245
|
00415
|
SBIN0003232
|
2808
|
05/11/2022
|
No Such Account
|
|
1808
|
AR0303011_231222FTO_18123
|
0303011000NRG23231220220115254
|
N122202000BA9
|
23/12/2022
|
Yakhe Lamra
|
Yakhe Lamra
|
0303011WL000779
|
00415
|
SBIN0005738
|
2808
|
17/02/2023
|
No Such Account
|
|
1809
|
AR0303007_010422FTO_34
|
0303007000NRG22310320220198163
|
N042200022BEF
|
01/04/2022
|
Tagam Cheda
|
Tagam Cheda
|
0303007WL001300
|
00089
|
CBIN0284631
|
2332
|
30/04/2022
|
No Such Account
|
|
1810
|
AR0303007_010422FTO_34
|
0303007000NRG22310320220198181
|
N042200022BF0
|
01/04/2022
|
Acho Pao
|
Acho Pao
|
0303007WL001300
|
00089
|
CBIN0284631
|
2332
|
30/04/2022
|
No Such Account
|
|
1811
|
AR0303007_010422FTO_34
|
0303007000NRG22310320220198182
|
N042200022BF3
|
01/04/2022
|
Richi Cheda
|
Richi Cheda
|
0303007WL001300
|
00089
|
CBIN0284631
|
2332
|
30/04/2022
|
No Such Account
|
|
1812
|
AR0303007_010422FTO_34
|
0303007000NRG22310320220198198
|
N042200022C51
|
01/04/2022
|
Fegung Cheda
|
Fegung Cheda
|
0303007WL001300
|
00415
|
SBIN0005738
|
2332
|
30/04/2022
|
No Such Account
|
|
1813
|
AR0303007_010422FTO_34
|
0303007000NRG22310320220198210
|
N042200022C08
|
01/04/2022
|
Sri Feto Cheda
|
Sri Feto Cheda
|
0303007WL001300
|
00415
|
SBIN0005738
|
2332
|
30/04/2022
|
No Such Account
|
|
1814
|
AR0303007_010422FTO_34
|
0303007000NRG22310320220198227
|
N042200022BF4
|
01/04/2022
|
Malo Cheda
|
Malo Cheda
|
0303007WL001300
|
00089
|
CBIN0284631
|
2332
|
30/04/2022
|
No Such Account
|
|
1815
|
AR0303007_010422FTO_34
|
0303007000NRG22310320220198229
|
N042200022BF5
|
01/04/2022
|
Karda Cheda
|
Karda Cheda
|
0303007WL001300
|
00089
|
CBIN0284631
|
2332
|
30/04/2022
|
No Such Account
|
|
1816
|
AR0303007_010422FTO_34
|
0303007000NRG22310320220198234
|
N042200022BEA
|
01/04/2022
|
Yamne Cheda
|
Yamne Cheda
|
0303007WL001300
|
00089
|
CBIN0284631
|
2332
|
30/04/2022
|
No Such Account
|
|
1817
|
AR0303007_010422FTO_34
|
0303007000NRG22310320220198311
|
N042200022C09
|
01/04/2022
|
Kochi Cheda
|
Kochi Cheda
|
0303007WL001300
|
00415
|
SBIN0005738
|
2332
|
30/04/2022
|
No Such Account
|
|
1818
|
AR0303007_010422FTO_34
|
0303007000NRG22310320220198331
|
N042200022C00
|
01/04/2022
|
Vikash Cheda
|
Vikash Cheda
|
0303007WL001300
|
00415
|
SBIN0005738
|
2332
|
30/04/2022
|
No Such Account
|
|
1819
|
AR0303007_010422FTO_34
|
0303007000NRG22310320220198351
|
N042200022BEB
|
01/04/2022
|
Dopik Cheda
|
Dopik Cheda
|
0303007WL001300
|
00089
|
CBIN0284631
|
2332
|
30/04/2022
|
No Such Account
|
|
1820
|
AR0303007_010422FTO_34
|
0303007000NRG22310320220198353
|
N042200022BF1
|
01/04/2022
|
Rina Doka
|
Rina Doka
|
0303007WL001300
|
00089
|
CBIN0284631
|
2332
|
30/04/2022
|
No Such Account
|
|
1821
|
AR0303007_030323FTO_22594
|
0303007000NRG23010320230150525
|
N0323009BEACC
|
03/03/2023
|
Nancy Cheda
|
Nancy Cheda
|
0303007WL0000995
|
00415
|
SBIN0005738
|
3024
|
23/03/2023
|
Account closed
|
|
1822
|
AR0303007_030323FTO_22594
|
0303007000NRG23010320230150526
|
N0323009BEACD
|
03/03/2023
|
Nancy Cheda
|
Nancy Cheda
|
0303007WL0000995
|
00415
|
SBIN0005738
|
2160
|
23/03/2023
|
Account closed
|
|
1823
|
AR0303007_030323FTO_22594
|
0303007000NRG23010320230150527
|
N0323009BEACE
|
03/03/2023
|
Nancy Cheda
|
Nancy Cheda
|
0303007WL0000995
|
00415
|
SBIN0005738
|
2160
|
23/03/2023
|
Account closed
|
|
1824
|
AR0303007_051122FTO_13360
|
0303007000NRG23051120220049532
|
N11220050FD9F
|
05/11/2022
|
Ram Fachang
|
Ram Fachang
|
0303007WL000286
|
00089
|
CBIN0284631
|
3456
|
15/11/2022
|
Account closed
|
|
1825
|
AR0303007_051122FTO_13360
|
0303007000NRG23051120220049539
|
N11220050FDCE
|
05/11/2022
|
Mear Fachang
|
Mear Fachang
|
0303007WL000286
|
00415
|
SBIN0005738
|
3456
|
15/11/2022
|
Account closed
|
|
1826
|
AR0303007_051122FTO_13360
|
0303007000NRG23051120220049544
|
N11220050FD63
|
05/11/2022
|
Mem Fachang
|
Mem Fachang
|
0303007WL000286
|
00089
|
CBIN0284631
|
3456
|
15/11/2022
|
No Such Account
|
|
1827
|
AR0303007_130422FTO_1352
|
0303007000NRG22270320220183556
|
N042200ACD162
|
13/04/2022
|
Yayang Cheda
|
Yayang Cheda
|
0303007WL001252
|
00089
|
CBIN0284630
|
3180
|
06/05/2022
|
No Such Account
|
|
1828
|
AR0303007_130422FTO_1352
|
0303007000NRG22270320220183559
|
N042200ACD16F
|
13/04/2022
|
Yaru Towo
|
Yaru Towo
|
0303007WL001252
|
00089
|
CBIN0284630
|
2968
|
06/05/2022
|
No Such Account
|
|
1829
|
AR0303011_241122FTO_15005
|
0303011000NRG22121120220231415
|
N112201650070
|
24/11/2022
|
Nunu Nablam
|
Nunu Nablam
|
0303011WL0001905
|
00415
|
SBIN0005738
|
2756
|
17/02/2023
|
No Such Account
|
|
1830
|
AR0303011_241122FTO_15005
|
0303011000NRG22121120220231416
|
N112201650071
|
24/11/2022
|
Nunu Nablam
|
Nunu Nablam
|
0303011WL0001905
|
00415
|
SBIN0005738
|
2968
|
17/02/2023
|
No Such Account
|
|
1831
|
AR0303011_241122FTO_15018
|
0303011000NRG23121120220054716
|
N11220167C32F
|
24/11/2022
|
CHARMAK YANGFO
|
CHARMAK YANGFO
|
0303011WL0000328
|
00415
|
SBIN0005738
|
864
|
17/02/2023
|
No Such Account
|
|
1832
|
AR0303011_241122FTO_15018
|
0303011000NRG23121120220054718
|
N11220167C385
|
24/11/2022
|
Mery Lamra
|
Mery Lamra
|
0303011WL0000328
|
00415
|
SBIN0005738
|
864
|
17/02/2023
|
No Such Account
|
|
1833
|
AR0303011_241122FTO_15018
|
0303011000NRG23121120220054719
|
N11220167C32B
|
24/11/2022
|
Yakhe Lamra
|
Yakhe Lamra
|
0303011WL0000328
|
00415
|
SBIN0005738
|
864
|
17/02/2023
|
No Such Account
|
|
1834
|
AR0303011_241122FTO_15018
|
0303011000NRG23121120220054720
|
N11220167C3AF
|
24/11/2022
|
Tadung Yakli
|
Tadung Yakli
|
0303011WL0000328
|
00415
|
SBIN0005738
|
864
|
17/02/2023
|
No Such Account
|
|
1835
|
AR0303011_241122FTO_15018
|
0303011000NRG23121120220054721
|
N11220167C342
|
24/11/2022
|
Dambing Lamrah
|
Dambing Lamrah
|
0303011WL0000328
|
00415
|
SBIN0005738
|
864
|
17/02/2023
|
No Such Account
|
|
1836
|
AR0303011_241122FTO_15018
|
0303011000NRG23121120220054722
|
N11220167C32A
|
24/11/2022
|
Nunu Nablam
|
Nunu Nablam
|
0303011WL0000328
|
00415
|
SBIN0005738
|
864
|
17/02/2023
|
No Such Account
|
|
1837
|
AR0303011_241122FTO_15018
|
0303011000NRG23121120220054723
|
N11220167C329
|
24/11/2022
|
Nunu Nablam
|
Nunu Nablam
|
0303011WL0000328
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
No Such Account
|
|
1838
|
AR0303011_241122FTO_15018
|
0303011000NRG23121120220054724
|
N11220167C3B0
|
24/11/2022
|
Tadung Yakli
|
Tadung Yakli
|
0303011WL0000328
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
No Such Account
|
|
1839
|
AR0303011_241122FTO_15018
|
0303011000NRG23121120220054725
|
N11220167C32E
|
24/11/2022
|
CHARMAK YANGFO
|
CHARMAK YANGFO
|
0303011WL0000328
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
No Such Account
|
|
1840
|
AR0303011_241122FTO_15018
|
0303011000NRG23121120220054726
|
N11220167C32C
|
24/11/2022
|
Yakhe Lamra
|
Yakhe Lamra
|
0303011WL0000328
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
No Such Account
|
|
1841
|
AR0303011_241122FTO_15018
|
0303011000NRG23121120220054727
|
N11220167C341
|
24/11/2022
|
Dambing Lamrah
|
Dambing Lamrah
|
0303011WL0000328
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
No Such Account
|
|
1842
|
AR0303011_241122FTO_15018
|
0303011000NRG23121120220054729
|
N11220167C384
|
24/11/2022
|
Mery Lamra
|
Mery Lamra
|
0303011WL0000328
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
No Such Account
|
|
1843
|
AR0303011_191222FTO_17443
|
0303011000NRG23161220220105877
|
N1222012ADA5B
|
19/12/2022
|
Jeje Yangfo
|
Jeje Yangfo
|
0303011WL000739
|
00415
|
SBIN0005738
|
2160
|
17/02/2023
|
No Such Account
|
|
1844
|
AR0303011_241122FTO_15018
|
0303011000NRG23221120220069441
|
N11220167C393
|
24/11/2022
|
Yakhe Lamra
|
Yakhe Lamra
|
0303011WL0000484
|
00415
|
SBIN0005738
|
3240
|
17/02/2023
|
No Such Account
|
|
1845
|
AR0303011_241122FTO_15018
|
0303011000NRG23231120220072420
|
N11220167C330
|
24/11/2022
|
LOCHI YANGFO
|
LOCHI YANGFO
|
0303011WL0000512
|
00415
|
SBIN0005738
|
864
|
17/02/2023
|
No Such Account
|
|
1846
|
AR0303011_241122FTO_15018
|
0303011000NRG23231120220072423
|
N11220167C3C6
|
24/11/2022
|
Lalik Yangfo
|
Lalik Yangfo
|
0303011WL0000512
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
No Such Account
|
|
1847
|
AR0303011_241122FTO_15018
|
0303011000NRG23231120220072424
|
N11220167C3C5
|
24/11/2022
|
Lalik Yangfo
|
Lalik Yangfo
|
0303011WL0000512
|
00415
|
SBIN0005738
|
864
|
17/02/2023
|
No Such Account
|
|
1848
|
AR0303011_241122FTO_15018
|
0303011000NRG23231120220072426
|
N11220167C331
|
24/11/2022
|
LOCHI YANGFO
|
LOCHI YANGFO
|
0303011WL0000512
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
No Such Account
|
|
1849
|
AR0303011_241122FTO_15018
|
0303011000NRG23231120220072430
|
N11220167C33B
|
24/11/2022
|
PAREY YANGFO
|
PAREY YANGFO
|
0303011WL0000512
|
00415
|
SBIN0005738
|
2808
|
17/02/2023
|
No Such Account
|
|
1850
|
AR0303011_241122FTO_15018
|
0303011000NRG23231120220072433
|
N11220167C3C7
|
24/11/2022
|
Lalik Yangfo
|
Lalik Yangfo
|
0303011WL0000512
|
00415
|
SBIN0005738
|
2808
|
17/02/2023
|
No Such Account
|
|
1851
|
AR0303011_241122FTO_15018
|
0303011000NRG23231120220072435
|
N11220167C332
|
24/11/2022
|
LOCHI YANGFO
|
LOCHI YANGFO
|
0303011WL0000512
|
00415
|
SBIN0005738
|
2808
|
17/02/2023
|
No Such Account
|
|
1852
|
AR0303011_241122FTO_15018
|
0303011000NRG23231120220072439
|
N11220167C32D
|
24/11/2022
|
LOGO YANGFO
|
LOGO YANGFO
|
0303011WL0000512
|
00415
|
SBIN0005738
|
2808
|
17/02/2023
|
No Such Account
|
|
1853
|
AR0303011_241122FTO_15018
|
0303011000NRG23231120220072440
|
N11220167C3C8
|
24/11/2022
|
Tacho dara
|
Tacho dara
|
0303011WL0000512
|
00415
|
SBIN0005738
|
2808
|
17/02/2023
|
No Such Account
|
|
1854
|
AR0303008_200323FTO_25142
|
0303008000NRG23170320230188697
|
N032301CDAA68
|
20/03/2023
|
Laxmi Rebe
|
Laxmi Rebe
|
0303008WL0001204
|
00089
|
CBIN0284631
|
3024
|
23/03/2023
|
Account closed
|
|
1855
|
AR0303008_200323FTO_25142
|
0303008000NRG23170320230188698
|
N032301CDAA66
|
20/03/2023
|
Laxmi Rebe
|
Laxmi Rebe
|
0303008WL0001204
|
00089
|
CBIN0284631
|
3024
|
23/03/2023
|
Account closed
|
|
1856
|
AR0303008_200323FTO_25142
|
0303008000NRG23170320230188699
|
N032301CDAA67
|
20/03/2023
|
Laxmi Rebe
|
Laxmi Rebe
|
0303008WL0001204
|
00089
|
CBIN0284631
|
3024
|
23/03/2023
|
Account closed
|
|
1857
|
AR0303008_240323FTO_26134
|
0303008000NRG23210320230205777
|
N0323025C61C0
|
24/03/2023
|
toku cheri
|
toku cheri
|
0303008WL001297
|
00089
|
CBIN0284631
|
3456
|
30/03/2023
|
Account closed
|
|
1858
|
AR0303008_231122FTO_14908
|
0303008000NRG23231120220069648
|
N11220152D1EA
|
23/11/2022
|
SMTI SAMTUNG PABING
|
SMTI SAMTUNG PABING
|
0303008WL000487
|
00089
|
CBIN0284631
|
1512
|
17/02/2023
|
No Such Account
|
|
1859
|
AR0303008_101022FTO_10799
|
0303008000NRG23260920220013742
|
N102200A71105
|
10/10/2022
|
SONIA NATUNG
|
SONIA NATUNG
|
0303008WL000104
|
00089
|
CBIN0284631
|
3024
|
19/10/2022
|
No Such Account
|
|
1860
|
AR0303008_300123APB_FTO_21752
|
0303008000NRG23300120230148218
|
A048230123051
|
30/01/2023
|
SHRI SUBASH TAYEM
|
SHRI SUBASH TAYEM
|
0303008WL000950
|
00089
|
CBIN0284631
|
3024
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1861
|
AR0303008_300123APB_FTO_21752
|
0303008000NRG23300120230148242
|
A048230123005
|
30/01/2023
|
Miss Napi Tayam
|
Miss Napi Tayam
|
0303008WL000950
|
00045
|
BARB0ITANAG
|
3024
|
17/02/2023
|
Account closed
|
|
1862
|
AR0303008_110123FTO_19745
|
0303008000NRG23301220220119480
|
N012300B02936
|
11/01/2023
|
Kalu Natung
|
Kalu Natung
|
0303008WL000803
|
00089
|
CBIN0284631
|
1728
|
17/02/2023
|
No Such Account
|
|
1863
|
AR0303003_281122FTO_15347
|
0303003000NRG23181120220062788
|
N112201A9EC8E
|
28/11/2022
|
DOCHI TAYAM
|
DOCHI TAYAM
|
0303003WL0000422
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
No Such Account
|
|
1864
|
AR0303003_221222APB_FTO_17928
|
0303003000NRG23221220220111724
|
A047230033177
|
22/12/2022
|
RANI TALANG TAJO
|
RANI TALANG TAJO
|
0303003WL000769
|
131
|
YESB0ARCB01
|
3024
|
17/02/2023
|
A/c Blocked or Frozen
|
|
1865
|
AR0303003_221222APB_FTO_17928
|
0303003000NRG23221220220111805
|
A047230033156
|
22/12/2022
|
SENIA ERI
|
SENIA ERI
|
0303003WL000769
|
00089
|
CBIN0284631
|
3024
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1866
|
AR0303003_221222APB_FTO_17947
|
0303003000NRG23221220220112620
|
A047230034447
|
22/12/2022
|
TARAM BAGANG
|
TARAM BAGANG
|
0303003WL000773
|
131
|
YESB0ARCB01
|
3024
|
17/02/2023
|
Account closed
|
|
1867
|
AR0303003_221222APB_FTO_17947
|
0303003000NRG23221220220112672
|
A047230034532
|
22/12/2022
|
CHOCHI BAGANG
|
CHOCHI BAGANG
|
0303003WL000773
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1868
|
AR0303003_241222FTO_18242
|
0303003000NRG23241220220116326
|
N122201BA38BB
|
24/12/2022
|
JANANG TAJO
|
JANANG TAJO
|
0303003WL000789
|
00415
|
SBIN0005738
|
864
|
17/02/2023
|
Account closed
|
|
1869
|
AR0303003_241222FTO_18242
|
0303003000NRG23241220220116378
|
N122201BA38C0
|
24/12/2022
|
SANGKIA TUNGI
|
SANGKIA TUNGI
|
0303003WL000789
|
00415
|
SBIN0005738
|
864
|
17/02/2023
|
No Such Account
|
|
1870
|
AR0303003_241222FTO_18242
|
0303003000NRG23241220220116429
|
N122201BA38BE
|
24/12/2022
|
DOCHI TAYAM
|
DOCHI TAYAM
|
0303003WL000789
|
00415
|
SBIN0005738
|
864
|
17/02/2023
|
No Such Account
|
|
1871
|
AR0303003_241222FTO_18242
|
0303003000NRG23241220220116455
|
N122201BA3650
|
24/12/2022
|
ANTHONY TAJO
|
ANTHONY TAJO
|
0303003WL000789
|
00089
|
CBIN0284631
|
864
|
17/02/2023
|
No Such Account
|
|
1872
|
AR0303003_300123APB_FTO_21729
|
0303003000NRG23300120230147046
|
A048230121768
|
30/01/2023
|
CHARCHANG BAGANG
|
CHARCHANG BAGANG
|
0303003WL000946
|
131
|
YESB0ARCB01
|
864
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1873
|
AR0303003_311022FTO_12732
|
0303003000NRG23311020220038484
|
N102201C6B7A5
|
31/10/2022
|
YASI BAGANG
|
YASI BAGANG
|
0303003WL000229
|
00415
|
SBIN0006091
|
3024
|
04/11/2022
|
Account closed
|
|
1874
|
AR0303003_311022FTO_12732
|
0303003000NRG23311020220038587
|
N102201C6B7C9
|
31/10/2022
|
YANGFO ARUN
|
YANGFO ARUN
|
0303003WL000229
|
00032
|
UTIB0002964
|
3024
|
04/11/2022
|
Account closed
|
|
1875
|
AR0303007_140422FTO_1428
|
0303007000NRG21221220210149629
|
N042200B2994E
|
14/04/2022
|
Kochi Cheda
|
Kochi Cheda
|
0303007WL001231
|
00415
|
SBIN0005738
|
3157
|
06/05/2022
|
No Such Account
|
|
1876
|
AR0303007_140422FTO_1428
|
0303007000NRG21221220210149630
|
N042200B2994F
|
14/04/2022
|
Kochi Cheda
|
Kochi Cheda
|
0303007WL001231
|
00415
|
SBIN0005738
|
2870
|
06/05/2022
|
No Such Account
|
|
1877
|
AR0303007_140422FTO_1428
|
0303007000NRG21221220210149631
|
N042200B29950
|
14/04/2022
|
Kochi Cheda
|
Kochi Cheda
|
0303007WL001231
|
00415
|
SBIN0005738
|
2460
|
06/05/2022
|
No Such Account
|
|
1878
|
AR0303007_140422FTO_1428
|
0303007000NRG21221220210149632
|
N042200B29951
|
14/04/2022
|
Kochi Cheda
|
Kochi Cheda
|
0303007WL001231
|
00415
|
SBIN0005738
|
2870
|
06/05/2022
|
No Such Account
|
|
1879
|
AR0303007_291122FTO_15473
|
0303007000NRG22100820220210603
|
N112201AFA88B
|
29/11/2022
|
Tassar Pinia Flago
|
Tassar Pinia Flago
|
0303007WL0001684
|
00089
|
CBIN0284631
|
2968
|
17/02/2023
|
No Such Account
|
|
1880
|
AR0303008_111122FTO_13923
|
0303008000NRG23221020220026832
|
N112200A69E8B
|
11/11/2022
|
Yanya Cheri
|
Yanya Cheri
|
0303008WL000178
|
00089
|
CBIN0284631
|
3024
|
19/11/2022
|
Account closed
|
|
1881
|
AR0303008_231122APB_FTO_14909
|
0303008000NRG23231120220069565
|
A047230010662
|
23/11/2022
|
TAMBO TAKU
|
TAMBO TAKU
|
0303008WL000487
|
00089
|
CBIN0284631
|
3024
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1882
|
AR0303008_031022FTO_10084
|
0303008000NRG23270920220014402
|
N10220067DD09
|
03/10/2022
|
SHRI RAMA CHEDA
|
SHRI RAMA CHEDA
|
0303008WL000107
|
00415
|
SBIN0005738
|
3024
|
13/10/2022
|
Account closed
|
|
1883
|
AR0303011_011122FTO_12807
|
0303011000NRG23011120220041423
|
N102201D3D5D7
|
01/11/2022
|
Tadung Yakli
|
Tadung Yakli
|
0303011WL000246
|
00415
|
SBIN0005738
|
3240
|
05/11/2022
|
No Such Account
|
|
1884
|
AR0303011_011122FTO_12807
|
0303011000NRG23011120220041440
|
N102201D3D5A4
|
01/11/2022
|
CHARMAK YANGFO
|
CHARMAK YANGFO
|
0303011WL000246
|
00415
|
SBIN0005738
|
3240
|
05/11/2022
|
No Such Account
|
|
1885
|
AR0303011_011122FTO_12807
|
0303011000NRG23011120220041463
|
N102201D3D5CE
|
01/11/2022
|
Mery Lamra
|
Mery Lamra
|
0303011WL000246
|
00415
|
SBIN0005738
|
3240
|
05/11/2022
|
No Such Account
|
|
1886
|
AR0303011_011122FTO_12807
|
0303011000NRG23011120220041478
|
N102201D3D5A3
|
01/11/2022
|
Yakhe Lamra
|
Yakhe Lamra
|
0303011WL000246
|
00415
|
SBIN0005738
|
3240
|
05/11/2022
|
No Such Account
|
|
1887
|
AR0303011_011122FTO_12807
|
0303011000NRG23011120220041506
|
N102201D3D5A8
|
01/11/2022
|
Dambing Lamrah
|
Dambing Lamrah
|
0303011WL000246
|
00415
|
SBIN0005738
|
3240
|
05/11/2022
|
No Such Account
|
|
1888
|
AR0303011_011122FTO_12807
|
0303011000NRG23011120220041530
|
N102201D3D5A7
|
01/11/2022
|
Senia Kipa Lamrah
|
Senia Kipa Lamrah
|
0303011WL000246
|
00415
|
SBIN0005738
|
3240
|
05/11/2022
|
No Such Account
|
|
1889
|
AR0303011_011122FTO_12807
|
0303011000NRG23011120220041531
|
N102201D3D5AF
|
01/11/2022
|
Sarda Lamrah
|
Sarda Lamrah
|
0303011WL000246
|
00415
|
SBIN0005738
|
3240
|
05/11/2022
|
No Such Account
|
|
1890
|
AR0303011_011122FTO_12807
|
0303011000NRG23011120220041559
|
N102201D3D5A2
|
01/11/2022
|
Nunu Nablam
|
Nunu Nablam
|
0303011WL000246
|
00415
|
SBIN0005738
|
3240
|
05/11/2022
|
No Such Account
|
|
1891
|
AR0303007_080422FTO_1036
|
0303007000NRG22250320220171391
|
N04220074B109
|
08/04/2022
|
Jamshi Flago
|
Jamshi Flago
|
0303007WL001206
|
00089
|
CBIN0284632
|
2968
|
09/05/2022
|
No Such Account
|
|
1892
|
AR0303007_080422FTO_1036
|
0303007000NRG22250320220171392
|
N04220074B10A
|
08/04/2022
|
Jamshi Flago
|
Jamshi Flago
|
0303007WL001206
|
00089
|
CBIN0284632
|
2968
|
09/05/2022
|
No Such Account
|
|
1893
|
AR0303007_080422FTO_1036
|
0303007000NRG22250320220171465
|
N04220074B10B
|
08/04/2022
|
Kobita Flago
|
Kobita Flago
|
0303007WL001206
|
00089
|
CBIN0284632
|
2968
|
09/05/2022
|
No Such Account
|
|
1894
|
AR0303007_080422FTO_1036
|
0303007000NRG22250320220171466
|
N04220074B10C
|
08/04/2022
|
Kobita Flago
|
Kobita Flago
|
0303007WL001206
|
00089
|
CBIN0284632
|
2968
|
09/05/2022
|
No Such Account
|
|
1895
|
AR0303007_080422FTO_1036
|
0303007000NRG22250320220171536
|
N04220074B0FB
|
08/04/2022
|
Sri Tajam Cheda
|
Sri Tajam Cheda
|
0303007WL001207
|
00089
|
CBIN0284631
|
3392
|
09/05/2022
|
No Such Account
|
|
1896
|
AR0303007_080422FTO_1036
|
0303007000NRG22250320220171537
|
N04220074B0FC
|
08/04/2022
|
Sri Tajam Cheda
|
Sri Tajam Cheda
|
0303007WL001207
|
00089
|
CBIN0284631
|
3392
|
09/05/2022
|
No Such Account
|
|
1897
|
AR0303007_080422FTO_1036
|
0303007000NRG22250320220171556
|
N04220074B0F3
|
08/04/2022
|
Devi Cheda
|
Devi Cheda
|
0303007WL001207
|
00089
|
CBIN0284631
|
3392
|
09/05/2022
|
No Such Account
|
|
1898
|
AR0303007_080422FTO_1036
|
0303007000NRG22250320220171557
|
N04220074B0F4
|
08/04/2022
|
Devi Cheda
|
Devi Cheda
|
0303007WL001207
|
00089
|
CBIN0284631
|
3392
|
09/05/2022
|
No Such Account
|
|
1899
|
AR0303007_080422FTO_1036
|
0303007000NRG22250320220171572
|
N04220074B0F6
|
08/04/2022
|
Tagam Cheda
|
Tagam Cheda
|
0303007WL001207
|
00089
|
CBIN0284631
|
3392
|
09/05/2022
|
No Such Account
|
|
1900
|
AR0303007_080422FTO_1036
|
0303007000NRG22250320220171573
|
N04220074B0F5
|
08/04/2022
|
Tagam Cheda
|
Tagam Cheda
|
0303007WL001207
|
00089
|
CBIN0284631
|
3392
|
09/05/2022
|
No Such Account
|
|
1901
|
AR0303007_080422FTO_1036
|
0303007000NRG22250320220171608
|
N04220074B0F7
|
08/04/2022
|
Acho Pao
|
Acho Pao
|
0303007WL001207
|
00089
|
CBIN0284631
|
3392
|
09/05/2022
|
No Such Account
|
|
1902
|
AR0303007_080422FTO_1036
|
0303007000NRG22250320220171609
|
N04220074B0F8
|
08/04/2022
|
Acho Pao
|
Acho Pao
|
0303007WL001207
|
00089
|
CBIN0284631
|
3392
|
09/05/2022
|
No Such Account
|
|
1903
|
AR0303007_080422FTO_1036
|
0303007000NRG22250320220171610
|
N04220074B0FD
|
08/04/2022
|
Richi Cheda
|
Richi Cheda
|
0303007WL001207
|
00089
|
CBIN0284631
|
3392
|
09/05/2022
|
No Such Account
|
|
1904
|
AR0303007_080422FTO_1036
|
0303007000NRG22250320220171611
|
N04220074B0FE
|
08/04/2022
|
Richi Cheda
|
Richi Cheda
|
0303007WL001207
|
00089
|
CBIN0284631
|
3392
|
09/05/2022
|
No Such Account
|
|
1905
|
AR0303007_080422FTO_1036
|
0303007000NRG22250320220171700
|
N04220074B0FF
|
08/04/2022
|
Malo Cheda
|
Malo Cheda
|
0303007WL001207
|
00089
|
CBIN0284631
|
3392
|
09/05/2022
|
No Such Account
|
|
1906
|
AR0303007_080422FTO_1036
|
0303007000NRG22250320220171701
|
N04220074B100
|
08/04/2022
|
Malo Cheda
|
Malo Cheda
|
0303007WL001207
|
00089
|
CBIN0284631
|
3392
|
09/05/2022
|
No Such Account
|
|
1907
|
AR0303008_240323APB_FTO_26149
|
0303008000NRG23240320230208986
|
A089230128194
|
24/03/2023
|
gosam dore
|
gosam dore
|
0303008WL001345
|
00089
|
CBIN0284631
|
2808
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1908
|
AR0303008_240323APB_FTO_26149
|
0303008000NRG23240320230208994
|
A089230128196
|
24/03/2023
|
Nokolu Dore
|
Nokolu Dore
|
0303008WL001345
|
00089
|
CBIN0284631
|
3024
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1909
|
AR0303008_250123APB_FTO_21323
|
0303008000NRG23250120230145506
|
A048230097760
|
25/01/2023
|
PRAY NATUNG
|
PRAY NATUNG
|
0303008WL000940
|
00089
|
CBIN0284631
|
3024
|
17/02/2023
|
Account closed
|
|
1910
|
AR0303008_250123APB_FTO_21323
|
0303008000NRG23250120230145593
|
A048230097667
|
25/01/2023
|
Singung Yabe
|
Singung Yabe
|
0303008WL000940
|
00089
|
CBIN0284631
|
3024
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1911
|
AR0303008_291122FTO_15527
|
0303008000NRG23291120220078048
|
N112201B451DA
|
29/11/2022
|
Anna Kino
|
Anna Kino
|
0303008WL000569
|
00415
|
SBIN0005738
|
1728
|
17/02/2023
|
No Such Account
|
|
1912
|
AR0303008_291122FTO_15527
|
0303008000NRG23291120220078095
|
N112201B45229
|
29/11/2022
|
MELI KINO
|
MELI KINO
|
0303008WL000569
|
00415
|
SBIN0006892
|
1728
|
17/02/2023
|
Account closed
|
|
1913
|
AR0303008_110123APB_FTO_19747
|
0303008000NRG23301220220119444
|
A048230067673
|
11/01/2023
|
SHRI BIRI NATUNG
|
SHRI BIRI NATUNG
|
0303008WL000803
|
00089
|
CBIN0284631
|
1728
|
17/02/2023
|
Account closed
|
|
1914
|
AR0303008_110123APB_FTO_19747
|
0303008000NRG23301220220119565
|
A048230067742
|
11/01/2023
|
Anand Natung
|
Anand Natung
|
0303008WL000803
|
00089
|
CBIN0284631
|
1728
|
17/02/2023
|
Account closed
|
|
1915
|
AR0303011_011122FTO_12809
|
0303011000NRG23011120220041240
|
N102201D3D194
|
01/11/2022
|
PAREY YANGFO
|
PAREY YANGFO
|
0303011WL000245
|
00415
|
SBIN0005738
|
2808
|
05/11/2022
|
No Such Account
|
|
1916
|
AR0303011_011122FTO_12809
|
0303011000NRG23011120220041303
|
N102201D3D193
|
01/11/2022
|
LOGO YANGFO
|
LOGO YANGFO
|
0303011WL000245
|
00415
|
SBIN0005738
|
2808
|
05/11/2022
|
No Such Account
|
|
1917
|
AR0303011_171122FTO_14296
|
0303011000NRG23171120220058779
|
N112200E89C51
|
17/11/2022
|
PAREY YANGFO
|
PAREY YANGFO
|
0303011WL000380
|
00415
|
SBIN0005738
|
3024
|
24/11/2022
|
No Such Account
|
|
1918
|
AR0303011_171122FTO_14296
|
0303011000NRG23171120220058800
|
N112200E89CC6
|
17/11/2022
|
Lalik Yangfo
|
Lalik Yangfo
|
0303011WL000380
|
00415
|
SBIN0005738
|
3024
|
24/11/2022
|
No Such Account
|
|
1919
|
AR0303011_171122FTO_14296
|
0303011000NRG23171120220058813
|
N112200E89C4A
|
17/11/2022
|
LOCHI YANGFO
|
LOCHI YANGFO
|
0303011WL000380
|
00415
|
SBIN0005738
|
3024
|
24/11/2022
|
No Such Account
|
|
1920
|
AR0303011_171122FTO_14296
|
0303011000NRG23171120220058842
|
N112200E89C49
|
17/11/2022
|
LOGO YANGFO
|
LOGO YANGFO
|
0303011WL000380
|
00415
|
SBIN0005738
|
3024
|
24/11/2022
|
No Such Account
|
|
1921
|
AR0303011_171122FTO_14296
|
0303011000NRG23171120220058924
|
N112200E89CC7
|
17/11/2022
|
Tacho dara
|
Tacho dara
|
0303011WL000380
|
00415
|
SBIN0005738
|
3024
|
24/11/2022
|
No Such Account
|
|
1922
|
AR0303011_171122FTO_14296
|
0303011000NRG23171120220058928
|
N112200E89CC2
|
17/11/2022
|
Jeje Yangfo
|
Jeje Yangfo
|
0303011WL000380
|
00415
|
SBIN0005738
|
3024
|
24/11/2022
|
No Such Account
|
|
1923
|
AR0303011_171122FTO_14296
|
0303011000NRG23171120220058930
|
N112200E89C9D
|
17/11/2022
|
Rina Yangfo
|
Rina Yangfo
|
0303011WL000380
|
00415
|
SBIN0005738
|
3024
|
24/11/2022
|
No Such Account
|
|
1924
|
AR0303011_271222APB_FTO_18510
|
0303011000NRG23231220220115261
|
A047230042111
|
27/12/2022
|
Seth Lamrah
|
Seth Lamrah
|
0303011WL000779
|
00415
|
SBIN0006091
|
2808
|
17/02/2023
|
Account closed
|
|
1925
|
AR0303011_260323APB_FTO_26463
|
0303011000NRG23250320230214903
|
A089230082110
|
26/03/2023
|
Seth Lamrah
|
Seth Lamrah
|
0303011WL001374
|
131
|
YESB0ARCB01
|
648
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1926
|
AR0303007_150422FTO_1556
|
0303007000NRG22150420220208446
|
N042200BBC2E2
|
15/04/2022
|
Mazi CHeda
|
Mazi CHeda
|
0303007WL0001391
|
00089
|
CBIN0284792
|
3180
|
06/05/2022
|
No Such Account
|
|
1927
|
AR0303007_150422FTO_1556
|
0303007000NRG22150420220208447
|
N042200BBC2E3
|
15/04/2022
|
Mazi CHeda
|
Mazi CHeda
|
0303007WL0001391
|
00089
|
CBIN0284792
|
848
|
06/05/2022
|
No Such Account
|
|
1928
|
AR0303007_150422FTO_1556
|
0303007000NRG22150420220208448
|
N042200BBC2DE
|
15/04/2022
|
Katung Dada
|
Katung Dada
|
0303007WL0001392
|
00089
|
CBIN0284792
|
848
|
06/05/2022
|
No Such Account
|
|
1929
|
AR0303007_150422FTO_1556
|
0303007000NRG22150420220208449
|
N042200BBC2DF
|
15/04/2022
|
Katung Dada
|
Katung Dada
|
0303007WL0001392
|
00089
|
CBIN0284792
|
3392
|
06/05/2022
|
No Such Account
|
|
1930
|
AR0303007_150422FTO_1556
|
0303007000NRG22150420220208450
|
N042200BBC2E0
|
15/04/2022
|
Katung Dada
|
Katung Dada
|
0303007WL0001392
|
00089
|
CBIN0284792
|
2968
|
06/05/2022
|
No Such Account
|
|
1931
|
AR0303007_031122FTO_13128
|
0303007000NRG23011120220043029
|
N112200254B11
|
03/11/2022
|
LOCHA LAMGU
|
LOCHA LAMGU
|
0303007WL000253
|
00415
|
SBIN0005738
|
3456
|
11/11/2022
|
Account closed
|
|
1932
|
AR0303007_031122FTO_13128
|
0303007000NRG23011120220043042
|
N112200254B04
|
03/11/2022
|
YUNE LAMGU
|
YUNE LAMGU
|
0303007WL000253
|
00415
|
SBIN0005738
|
3456
|
11/11/2022
|
No Such Account
|
|
1933
|
AR0303010_311022FTO_12709
|
0303003000NRG23311020220037948
|
N102201CC8E54
|
31/10/2022
|
Charo Jokhio
|
Charo Jokhio
|
0303003WL000225
|
00415
|
SBIN0005738
|
3240
|
04/11/2022
|
Account closed
|
|
1934
|
AR0303007_240922FTO_9396
|
0303007000NRG22190920220218574
|
N0922015AC805
|
24/09/2022
|
Namme Techi
|
Namme Techi
|
0303007WL0001728
|
00415
|
SBIN0005738
|
2120
|
29/09/2022
|
Account closed
|
|
1935
|
AR0303011_050123FTO_19169
|
0303011000NRG23050120230124468
|
N0123004C67CB
|
05/01/2023
|
LOGO YANGFO
|
LOGO YANGFO
|
0303011WL000823
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
No Such Account
|
|
1936
|
AR0303011_050123FTO_19169
|
0303011000NRG23050120230124556
|
N0123004C6301
|
05/01/2023
|
Jeje Yangfo
|
Jeje Yangfo
|
0303011WL000823
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
No Such Account
|
|
1937
|
AR0303011_050123FTO_19169
|
0303011000NRG23161220220105790
|
N0123004C672D
|
05/01/2023
|
LOGO YANGFO
|
LOGO YANGFO
|
0303011WL000739
|
00415
|
SBIN0005738
|
2160
|
17/02/2023
|
No Such Account
|
|
1938
|
AR0303007_240922FTO_9396
|
0303007000NRG22190920220218618
|
N0922015AC838
|
24/09/2022
|
Beni Lochung
|
Beni Lochung
|
0303007WL0001728
|
00415
|
SBIN0005738
|
2120
|
29/09/2022
|
Account closed
|
|
1939
|
AR0303007_240922FTO_9401
|
0303007000NRG22190920220219143
|
N0922015ACA06
|
24/09/2022
|
Fennang Gyadi
|
Fennang Gyadi
|
0303007WL0001731
|
00089
|
CBIN0284631
|
2120
|
29/09/2022
|
Account closed
|
|
1940
|
AR0303007_240922FTO_9401
|
0303007000NRG22190920220219150
|
N0922015ACAA1
|
24/09/2022
|
Karu Gyadi
|
Karu Gyadi
|
0303007WL0001731
|
00089
|
CBIN0284631
|
2120
|
29/09/2022
|
Account closed
|
|
1941
|
AR0303007_240922FTO_9401
|
0303007000NRG22190920220219195
|
N0922015ACAD7
|
24/09/2022
|
Sekoni Tayam
|
Sekoni Tayam
|
0303007WL0001731
|
00415
|
SBIN0005738
|
2120
|
29/09/2022
|
Account closed
|
|
1942
|
AR0303007_240922FTO_9401
|
0303007000NRG22190920220219235
|
N0922015ACA61
|
24/09/2022
|
Lolum Tawo
|
Lolum Tawo
|
0303007WL0001731
|
00089
|
CBIN0284631
|
2120
|
29/09/2022
|
Account closed
|
|
1943
|
AR0303007_061122FTO_13395
|
0303007000NRG23041120220048522
|
N112200527EFD
|
06/11/2022
|
Jeming Nablam
|
Jeming Nablam
|
0303007WL000280
|
00089
|
CBIN0284631
|
3456
|
15/11/2022
|
No Such Account
|
|
1944
|
AR0303007_061122FTO_13395
|
0303007000NRG23041120220048531
|
N112200527F39
|
06/11/2022
|
Dani Nablam
|
Dani Nablam
|
0303007WL000280
|
00415
|
SBIN0005738
|
3456
|
15/11/2022
|
No Such Account
|
|
1945
|
AR0303007_280123FTO_21536
|
0303007000NRG23051220220087266
|
N0223000FC422
|
28/01/2023
|
Rinyu Chada
|
Rinyu Chada
|
0303007WL000629
|
00089
|
CBIN0284631
|
2160
|
17/02/2023
|
No Such Account
|
|
1946
|
AR0303007_280123FTO_21536
|
0303007000NRG23051220220087392
|
N0223000FC421
|
28/01/2023
|
Marry Doka
|
Marry Doka
|
0303007WL000629
|
00089
|
CBIN0284631
|
2160
|
17/02/2023
|
No Such Account
|
|
1947
|
AR0303007_280123FTO_21536
|
0303007000NRG23051220220087406
|
N0223000FC423
|
28/01/2023
|
Nancy Cheda
|
Nancy Cheda
|
0303007WL000629
|
00089
|
CBIN0284631
|
2160
|
17/02/2023
|
No Such Account
|
|
1948
|
AR0303007_180323APB_FTO_24721
|
0303007000NRG23140320230163275
|
A082230535055
|
18/03/2023
|
Among Gyadi
|
Among Gyadi
|
0303007WL001108
|
00415
|
SBIN0005738
|
3456
|
23/03/2023
|
A/c Blocked or Frozen
|
|
1949
|
AR0303007_190323FTO_24896
|
0303007000NRG23140320230164503
|
N0323022CC837
|
19/03/2023
|
Jay Tabri
|
Jay Tabri
|
0303007WL001112
|
00415
|
SBIN0005738
|
3456
|
25/03/2023
|
Account closed
|
|
1950
|
AR0303007_190323APB_FTO_24894
|
0303007000NRG23140320230166360
|
A084230018665
|
19/03/2023
|
Bage Lochung
|
Bage Lochung
|
0303007WL001119
|
00089
|
CBIN0284631
|
3456
|
25/03/2023
|
Account closed
|
|
1951
|
AR0303007_190323APB_FTO_24891
|
0303007000NRG23150320230168928
|
A084230018009
|
19/03/2023
|
Yali Towo
|
Yali Towo
|
0303007WL001131
|
131
|
CBIN0ARDCBW
|
3456
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1952
|
AR0303007_151222APB_FTO_17194
|
0303007000NRG23151220220105467
|
A048230060967
|
15/12/2022
|
Machung Dada
|
Machung Dada
|
0303007WL000737
|
00089
|
CBIN0284631
|
2160
|
17/02/2023
|
Account closed
|
|
1953
|
AR0303007_231122APB_FTO_14958
|
0303007000NRG23231120220071903
|
A047230011000
|
23/11/2022
|
Klay Flago
|
Klay Flago
|
0303007WL000504
|
00089
|
CBIN0284631
|
3024
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1954
|
AR0303008_060422FTO_856
|
0303008000NRG22060420220206948
|
N0422005BD8B0
|
06/04/2022
|
Sita Taku
|
Sita Taku
|
0303008WL001337
|
00415
|
SBIN0005738
|
2756
|
30/04/2022
|
Account closed
|
|
1955
|
AR0303008_060422FTO_856
|
0303008000NRG22060420220207050
|
N0422005BD88D
|
06/04/2022
|
JOYVITHA VASHUM
|
JOYVITHA VASHUM
|
0303008WL001337
|
00415
|
SBIN0005738
|
2756
|
30/04/2022
|
Account closed
|
|
1956
|
AR0303008_060422FTO_856
|
0303008000NRG22060420220207053
|
N0422005BD8A7
|
06/04/2022
|
KOKAN YANGFO
|
KOKAN YANGFO
|
0303008WL001337
|
00415
|
SBIN0005738
|
2756
|
30/04/2022
|
Account closed
|
|
1957
|
AR0303008_060422FTO_856
|
0303008000NRG22060420220207114
|
N0422005BD902
|
06/04/2022
|
Tabo Bayeng
|
Tabo Bayeng
|
0303008WL001337
|
00089
|
CBIN0284631
|
2756
|
30/04/2022
|
No Such Account
|
|
1958
|
AR0303008_040422FTO_597
|
0303008000NRG22310320220198006
|
N042200439136
|
04/04/2022
|
SHRI RAGJO SENGDO
|
SHRI RAGJO SENGDO
|
0303008WL001299
|
00089
|
CBIN0284631
|
1696
|
30/04/2022
|
Account closed
|
|
1959
|
AR0303008_040422FTO_597
|
0303008000NRG22310320220198054
|
N0422004390D5
|
04/04/2022
|
Tapung Sangdo
|
Tapung Sangdo
|
0303008WL001299
|
00415
|
SBIN0005738
|
1696
|
30/04/2022
|
Account closed
|
|
1960
|
AR0303008_200123FTO_20809
|
0303008000NRG23190120230140147
|
N012301637042
|
20/01/2023
|
Mepung Natung
|
Mepung Natung
|
0303008WL000915
|
00089
|
CBIN0284631
|
2808
|
17/02/2023
|
No Such Account
|
|
1961
|
AR0303008_200123FTO_20809
|
0303008000NRG23190120230140152
|
N012301637043
|
20/01/2023
|
Meni Rangmo
|
Meni Rangmo
|
0303008WL000915
|
00089
|
CBIN0284631
|
2808
|
17/02/2023
|
No Such Account
|
|
1962
|
AR0303008_200123FTO_20809
|
0303008000NRG23190120230140161
|
N012301637080
|
20/01/2023
|
Dane Bana
|
Dane Bana
|
0303008WL000915
|
00089
|
CBIN0284631
|
2808
|
17/02/2023
|
No Such Account
|
|
1963
|
AR0303008_240123FTO_21172
|
0303008000NRG23230120230142497
|
N012301A542C0
|
24/01/2023
|
SMTI SAMTUNG PABING
|
SMTI SAMTUNG PABING
|
0303008WL000925
|
00089
|
CBIN0284631
|
1728
|
17/02/2023
|
No Such Account
|
|
1964
|
AR0303008_240123FTO_21172
|
0303008000NRG23230120230142513
|
N012301A5430A
|
24/01/2023
|
Yaping Richo
|
Yaping Richo
|
0303008WL000925
|
00089
|
CBIN0284631
|
1728
|
17/02/2023
|
Account closed
|
|
1965
|
AR0303003_221222FTO_17930
|
0303003000NRG23221220220111898
|
N122201687584
|
22/12/2022
|
ANTHONY TAJO
|
ANTHONY TAJO
|
0303003WL000769
|
00089
|
CBIN0284631
|
3024
|
17/02/2023
|
No Such Account
|
|
1966
|
AR0303011_241122FTO_15009
|
0303003000NRG23231120220070037
|
N11220165018C
|
24/11/2022
|
Amar Pao
|
Amar Pao
|
0303003WL000496
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
No Such Account
|
|
1967
|
AR0303011_241122FTO_15009
|
0303003000NRG23231120220070098
|
N1122016501E0
|
24/11/2022
|
Bani Pao
|
Bani Pao
|
0303003WL000496
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
No Such Account
|
|
1968
|
AR0303011_241122FTO_15009
|
0303003000NRG23231120220070102
|
N1122016501F4
|
24/11/2022
|
Menia Pao
|
Menia Pao
|
0303003WL000496
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
No Such Account
|
|
1969
|
AR0303011_241122FTO_15009
|
0303003000NRG23231120220070133
|
N1122016501D7
|
24/11/2022
|
Gungte Pao
|
Gungte Pao
|
0303003WL000496
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
No Such Account
|
|
1970
|
AR0303011_241122FTO_15009
|
0303003000NRG23231120220070134
|
N112201650188
|
24/11/2022
|
Deye Weshi
|
Deye Weshi
|
0303003WL000496
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
Account closed
|
|
1971
|
AR0303011_241122FTO_15009
|
0303003000NRG23231120220070174
|
N1122016501F9
|
24/11/2022
|
Memak Pao
|
Memak Pao
|
0303003WL000496
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
No Such Account
|
|
1972
|
AR0303011_241122FTO_15009
|
0303003000NRG23231120220070177
|
N11220165019F
|
24/11/2022
|
Yaro Pao
|
Yaro Pao
|
0303003WL000496
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
No Such Account
|
|
1973
|
AR0303011_241122FTO_15009
|
0303003000NRG23231120220070193
|
N1122016501D5
|
24/11/2022
|
Meming Pao
|
Meming Pao
|
0303003WL000496
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
No Such Account
|
|
1974
|
AR0303011_241122FTO_15009
|
0303003000NRG23231120220070194
|
N1122016501D4
|
24/11/2022
|
Yaming Pao
|
Yaming Pao
|
0303003WL000496
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
No Such Account
|
|
1975
|
AR0303011_241122FTO_15009
|
0303003000NRG23231120220070195
|
N11220165013E
|
24/11/2022
|
Goi Yangfo
|
Goi Yangfo
|
0303003WL000496
|
00354
|
PUNB0755000
|
3024
|
17/02/2023
|
No Such Account
|
|
1976
|
AR0303011_241122FTO_15009
|
0303003000NRG23231120220070200
|
N112201650224
|
24/11/2022
|
July Pao
|
July Pao
|
0303003WL000496
|
00415
|
SBIN0010764
|
3024
|
17/02/2023
|
No Such Account
|
|
1977
|
AR0303011_241122FTO_15009
|
0303003000NRG23231120220070262
|
N112201650167
|
24/11/2022
|
Ranka Pao
|
Ranka Pao
|
0303003WL000496
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
No Such Account
|
|
1978
|
AR0303003_281122APB_FTO_15377
|
0303003000NRG23281120220075353
|
A047230012409
|
28/11/2022
|
MEMA REBE
|
MEMA REBE
|
0303003WL000554
|
00415
|
SBIN0006091
|
864
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1979
|
AR0303003_300123APB_FTO_21724
|
0303003000NRG23300120230147550
|
A048230123085
|
30/01/2023
|
ERUNG BAGANG
|
ERUNG BAGANG
|
0303003WL000948
|
131
|
YESB0ARCB01
|
864
|
17/02/2023
|
Account closed
|
|
1980
|
AR0303003_300123APB_FTO_21724
|
0303003000NRG23300120230147626
|
A048230123181
|
30/01/2023
|
NISHAN BAGANG
|
NISHAN BAGANG
|
0303003WL000948
|
00415
|
SBIN0010764
|
864
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1981
|
AR0303003_300123APB_FTO_21724
|
0303003000NRG23300120230147817
|
A048230123071
|
30/01/2023
|
DUNGRO BAGANG
|
DUNGRO BAGANG
|
0303003WL000948
|
00415
|
SBIN0005738
|
864
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1982
|
AR0303003_300123APB_FTO_21724
|
0303003000NRG23300120230147819
|
A048230123062
|
30/01/2023
|
YAKAP BAGANG
|
YAKAP BAGANG
|
0303003WL000948
|
00026
|
SBIN0RRARGB
|
864
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1983
|
AR0303007_240922FTO_9387
|
0303007000NRG22190920220217918
|
N0922015AC951
|
24/09/2022
|
Malek Fachang
|
Malek Fachang
|
0303007WL0001724
|
00415
|
SBIN0005738
|
1060
|
29/09/2022
|
Account closed
|
|
1984
|
AR0303007_041122FTO_13245
|
0303007000NRG23021120220045184
|
N1122001EA1CD
|
04/11/2022
|
Pungming Gyadi
|
Pungming Gyadi
|
0303007WL000262
|
00089
|
CBIN0284631
|
3456
|
11/11/2022
|
Account closed
|
|
1985
|
AR0303007_041122FTO_13245
|
0303007000NRG23021120220045199
|
N1122001EA160
|
04/11/2022
|
Ruth Cheda
|
Ruth Cheda
|
0303007WL000262
|
00089
|
CBIN0284631
|
3456
|
11/11/2022
|
Account closed
|
|
1986
|
AR0303011_260323FTO_26450
|
0303003000NRG23250320230211611
|
N032302A512AA
|
26/03/2023
|
Omi Toko
|
Omi Toko
|
0303003WL001366
|
00415
|
SBIN0005738
|
2592
|
30/03/2023
|
No Such Account
|
|
1987
|
AR0303011_260323FTO_26450
|
0303003000NRG23250320230211614
|
N032302A51060
|
26/03/2023
|
Yajum Yangfo
|
Yajum Yangfo
|
0303003WL001366
|
00415
|
SBIN0005738
|
2592
|
30/03/2023
|
No Such Account
|
|
1988
|
AR0303008_251022FTO_12086
|
0303008000NRG23171020220023708
|
N1022016EA1D4
|
25/10/2022
|
CHUKU CHERI
|
CHUKU CHERI
|
0303008WL000158
|
00415
|
SBIN0005738
|
3024
|
01/11/2022
|
No Such Account
|
|
1989
|
AR0303008_191022FTO_11723
|
0303008000NRG23191020220025681
|
N10220138D6B1
|
19/10/2022
|
ARJUN RAKHYA
|
ARJUN RAKHYA
|
0303008WL000170
|
00415
|
SBIN0012976
|
3024
|
01/11/2022
|
Account closed
|
|
1990
|
AR0303008_200323FTO_25178
|
0303008000NRG23200320230192423
|
N032301CDB266
|
20/03/2023
|
ATUL RAKHYA
|
ATUL RAKHYA
|
0303008WL001228
|
00415
|
SBIN0005738
|
3024
|
23/03/2023
|
Account closed
|
|
1991
|
AR0303008_250123APB_FTO_21328
|
0303008000NRG23250120230144813
|
A048230099869
|
25/01/2023
|
NIKLAR CHERI
|
NIKLAR CHERI
|
0303008WL000937
|
00089
|
CBIN0284631
|
3024
|
17/02/2023
|
Unclaimed/DEAF accounts
|
|
1992
|
AR0303008_250123APB_FTO_21328
|
0303008000NRG23250120230144874
|
A048230099890
|
25/01/2023
|
BETI CHERI
|
BETI CHERI
|
0303008WL000937
|
00089
|
CBIN0284631
|
3024
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1993
|
AR0303008_250123APB_FTO_21328
|
0303008000NRG23250120230144964
|
A048230099893
|
25/01/2023
|
Sanjay Tayem
|
Sanjay Tayem
|
0303008WL000937
|
00089
|
CBIN0284631
|
3024
|
17/02/2023
|
Account closed
|
|
1994
|
AR0303008_250123APB_FTO_21328
|
0303008000NRG23250120230144971
|
A048230099878
|
25/01/2023
|
Meku Cheri
|
Meku Cheri
|
0303008WL000937
|
131
|
YESB0ARCB01
|
3024
|
17/02/2023
|
Account closed
|
|
1995
|
AR0303008_270722FTO_4865
|
0303008000NRG23260720220005151
|
N0722028F2426
|
27/07/2022
|
SMTI APIN MIJI
|
SMTI APIN MIJI
|
0303008WL000035
|
00415
|
SBIN0001394
|
3024
|
03/08/2022
|
Account closed
|
|
1996
|
AR0303008_260922APB_FTO_9537
|
0303008000NRG23260920220013902
|
A272220003815
|
26/09/2022
|
Tadung Dada
|
Tadung Dada
|
0303008WL000105
|
00089
|
CBIN0284631
|
3024
|
29/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1997
|
AR0303011_061222FTO_16194
|
0303011000NRG23061220220091230
|
N1222003D2DEC
|
06/12/2022
|
Yakhe Lamra
|
Yakhe Lamra
|
0303011WL000653
|
00415
|
SBIN0005738
|
432
|
17/02/2023
|
No Such Account
|
|
1998
|
AR0303011_260323FTO_26450
|
0303011000NRG23250320230213789
|
N032302A510D1
|
26/03/2023
|
Ashok Yakli
|
Ashok Yakli
|
0303011WL001370
|
00415
|
SBIN0005738
|
3024
|
30/03/2023
|
Account closed
|
|
1999
|
AR0303011_260323FTO_26450
|
0303011000NRG23250320230213793
|
N032302A50FDA
|
26/03/2023
|
Meku Dara
|
Meku Dara
|
0303011WL001370
|
00089
|
CBIN0284631
|
3024
|
30/03/2023
|
No Such Account
|
|
2000
|
AR0303011_260323FTO_26450
|
0303003000NRG23250320230211615
|
N032302A51061
|
26/03/2023
|
Yajum Yangfo
|
Yajum Yangfo
|
0303003WL001366
|
00415
|
SBIN0005738
|
3024
|
30/03/2023
|
No Such Account
|
|
2001
|
AR0303011_260323FTO_26450
|
0303003000NRG23250320230211652
|
N032302A512A7
|
26/03/2023
|
Doling Yangfo
|
Doling Yangfo
|
0303003WL001366
|
00415
|
SBIN0005738
|
3024
|
30/03/2023
|
No Such Account
|
|
2002
|
AR0303011_260323FTO_26450
|
0303003000NRG23250320230211653
|
N032302A512A6
|
26/03/2023
|
Doling Yangfo
|
Doling Yangfo
|
0303003WL001366
|
00415
|
SBIN0005738
|
2592
|
30/03/2023
|
No Such Account
|
|
2003
|
AR0303011_260323FTO_26450
|
0303003000NRG23250320230211759
|
N032302A5112C
|
26/03/2023
|
Natung Bodo dolo
|
Natung Bodo dolo
|
0303003WL001366
|
00415
|
SBIN0005738
|
3024
|
30/03/2023
|
Account closed
|
|
2004
|
AR0303011_260323FTO_26450
|
0303003000NRG23250320230211760
|
N032302A5112B
|
26/03/2023
|
Natung Bodo dolo
|
Natung Bodo dolo
|
0303003WL001366
|
00415
|
SBIN0005738
|
2592
|
30/03/2023
|
Account closed
|
|
2005
|
AR0303011_260323FTO_26450
|
0303003000NRG23250320230211967
|
N032302A510C3
|
26/03/2023
|
Mesuk Bodo
|
Mesuk Bodo
|
0303003WL001366
|
00415
|
SBIN0005738
|
3024
|
30/03/2023
|
No Such Account
|
|
2006
|
AR0303011_260323FTO_26450
|
0303003000NRG23250320230212674
|
N032302A51080
|
26/03/2023
|
TARUK Khya
|
TARUK Khya
|
0303003WL001369
|
00415
|
SBIN0005738
|
3024
|
30/03/2023
|
Account closed
|
|
2007
|
AR0303011_260323FTO_26450
|
0303003000NRG23250320230213211
|
N032302A512A8
|
26/03/2023
|
Menia Pao
|
Menia Pao
|
0303003WL001369
|
00415
|
SBIN0005738
|
3024
|
30/03/2023
|
No Such Account
|
|
2008
|
AR0303011_260323FTO_26450
|
0303003000NRG23250320230213373
|
N032302A51287
|
26/03/2023
|
Kipuk Pao
|
Kipuk Pao
|
0303003WL001369
|
00415
|
SBIN0005738
|
3024
|
30/03/2023
|
Account closed
|
|
2009
|
AR0303011_260323FTO_26450
|
0303003000NRG23250320230213429
|
N032302A512AD
|
26/03/2023
|
Goi Yangfo
|
Goi Yangfo
|
0303003WL001369
|
00415
|
SBIN0005738
|
3024
|
30/03/2023
|
No Such Account
|
|
2010
|
AR0303011_260323FTO_26450
|
0303003000NRG23250320230213440
|
N032302A512AB
|
26/03/2023
|
July Pao
|
July Pao
|
0303003WL001369
|
00415
|
SBIN0005738
|
3024
|
30/03/2023
|
No Such Account
|
|
2011
|
AR0303010_270323FTO_26719
|
0303003000NRG23270320230219558
|
N032302BF0992
|
27/03/2023
|
Mesuk Saria Wallong
|
Mesuk Saria Wallong
|
0303003WL001402
|
00089
|
CBIN0284631
|
3024
|
30/03/2023
|
No Such Account
|
|
2012
|
AR0303010_310323FTO_28490
|
0303003000NRG23310320230226924
|
N032303608847
|
31/03/2023
|
Fesham Dao
|
Fesham Dao
|
0303003WL001488
|
00415
|
SBIN0005738
|
2592
|
04/05/2023
|
Account closed
|
|
2013
|
AR0303008_170323APB_FTO_24163
|
0303008000NRG23170320230186080
|
A082230469941
|
17/03/2023
|
BAMNE LONGDO
|
BAMNE LONGDO
|
0303008WL001188
|
131
|
YESB0ARCB01
|
2160
|
23/03/2023
|
Account closed
|
|
2014
|
AR0303008_170323APB_FTO_24163
|
0303008000NRG23170320230186167
|
A082230469881
|
17/03/2023
|
SINGUM YABE
|
SINGUM YABE
|
0303008WL001188
|
00089
|
CBIN0284631
|
2160
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2015
|
AR0303008_170323FTO_24161
|
0303008000NRG23170320230186204
|
N032301005D7D
|
17/03/2023
|
Kullu Yabe
|
Kullu Yabe
|
0303008WL001188
|
00415
|
SBIN0001396
|
2160
|
23/03/2023
|
Account closed
|
|
2016
|
AR0303008_200323APB_FTO_25136
|
0303008000NRG23170320230188583
|
A082230554824
|
20/03/2023
|
MR SANGAM REBE
|
MR SANGAM REBE
|
0303008WL001203
|
00089
|
CBIN0284631
|
1512
|
23/03/2023
|
Account closed
|
|
2017
|
AR0303008_200323APB_FTO_25136
|
0303008000NRG23170320230188642
|
A082230554826
|
20/03/2023
|
Meri Gyadi
|
Meri Gyadi
|
0303008WL001203
|
00089
|
CBIN0284631
|
1728
|
23/03/2023
|
Account closed
|
|
2018
|
AR0303008_200323APB_FTO_25136
|
0303008000NRG23170320230188677
|
A082230554793
|
20/03/2023
|
Melong Dada
|
Melong Dada
|
0303008WL001203
|
00415
|
SBIN0006091
|
1728
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2019
|
AR0303008_200323APB_FTO_25151
|
0303008000NRG23170320230189442
|
A082230554866
|
20/03/2023
|
SHRI BIRI NATUNG
|
SHRI BIRI NATUNG
|
0303008WL001210
|
00415
|
SBIN0005738
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2020
|
AR0303008_200323APB_FTO_25151
|
0303008000NRG23170320230189443
|
A082230554867
|
20/03/2023
|
SHRI BIRI NATUNG
|
SHRI BIRI NATUNG
|
0303008WL001210
|
00415
|
SBIN0005738
|
1728
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2021
|
AR0303008_200323APB_FTO_25151
|
0303008000NRG23170320230189686
|
A082230555019
|
20/03/2023
|
Anand Natung
|
Anand Natung
|
0303008WL001210
|
00415
|
SBIN0005738
|
3024
|
23/03/2023
|
Account closed
|
|
2022
|
AR0303008_200323APB_FTO_25151
|
0303008000NRG23170320230189687
|
A082230555020
|
20/03/2023
|
Anand Natung
|
Anand Natung
|
0303008WL001210
|
00415
|
SBIN0005738
|
1728
|
23/03/2023
|
Account closed
|
|
2023
|
AR0303008_151122FTO_14170
|
0303008000NRG23171020220024305
|
N112200D913C7
|
15/11/2022
|
JUNA RANGMO
|
JUNA RANGMO
|
0303008WL000161
|
00415
|
SBIN0005738
|
3024
|
24/11/2022
|
No Such Account
|
|
2024
|
AR0303008_151122FTO_14170
|
0303008000NRG23171020220024363
|
N112200D913A0
|
15/11/2022
|
MISS API RANGMO
|
MISS API RANGMO
|
0303008WL000161
|
00415
|
SBIN0005738
|
3024
|
24/11/2022
|
Account closed
|
|
2025
|
AR0303008_240822FTO_6441
|
0303008000NRG23230820220008452
|
N082201853820
|
24/08/2022
|
MANJU KINO
|
MANJU KINO
|
0303008WL000056
|
00089
|
CBIN0284631
|
3024
|
29/08/2022
|
Account closed
|
|
2026
|
AR0303008_310323FTO_28462
|
0303008000NRG23310320230225783
|
N0323035C4E2C
|
31/03/2023
|
Yalik Aje
|
Yalik Aje
|
0303008WL0001477
|
00415
|
SBIN0010764
|
3024
|
04/05/2023
|
Account closed
|
|
2027
|
AR0303007_130422FTO_1348
|
0303007000NRG20121020210107748
|
N042200B31F7F
|
13/04/2022
|
Bharat Miri
|
Bharat Miri
|
0303007WL001332
|
00415
|
SBIN0005738
|
3072
|
15/04/2022
|
DBFL
|
|
2028
|
AR0303007_130422FTO_1348
|
0303007000NRG20121020210107749
|
N042200B31F7A
|
13/04/2022
|
Mesi Meri
|
Mesi Meri
|
0303007WL001332
|
00415
|
SBIN0005738
|
3072
|
15/04/2022
|
DBFL
|
|
2029
|
AR0303007_130422FTO_1348
|
0303007000NRG20121020210107750
|
N042200B31F7B
|
13/04/2022
|
Mesi Meri
|
Mesi Meri
|
0303007WL001332
|
00415
|
SBIN0005738
|
3072
|
15/04/2022
|
DBFL
|
|
2030
|
AR0303007_130422FTO_1348
|
0303007000NRG20121020210107751
|
N042200B31F7C
|
13/04/2022
|
Mesi Meri
|
Mesi Meri
|
0303007WL001332
|
00415
|
SBIN0005738
|
3072
|
15/04/2022
|
DBFL
|
|
2031
|
AR0303007_240922FTO_9381
|
0303007000NRG22190920220217098
|
N0922015AA437
|
24/09/2022
|
Ana Tajo
|
Ana Tajo
|
0303007WL0001719
|
00415
|
SBIN0007620
|
1484
|
29/09/2022
|
Account closed
|
|
2032
|
AR0303007_240922FTO_9381
|
0303007000NRG22190920220217099
|
N0922015AA438
|
24/09/2022
|
Ana Tajo
|
Ana Tajo
|
0303007WL0001719
|
00415
|
SBIN0007620
|
3180
|
29/09/2022
|
Account closed
|
|
2033
|
AR0303007_031122FTO_13138
|
0303007000NRG23021120220045597
|
N112200253564
|
03/11/2022
|
Dolo Tagang
|
Dolo Tagang
|
0303007WL000264
|
00415
|
SBIN0003232
|
3456
|
11/11/2022
|
Account closed
|
|
2034
|
AR0303007_031122FTO_13138
|
0303007000NRG23021120220045602
|
N112200253556
|
03/11/2022
|
Pai Tagang
|
Pai Tagang
|
0303007WL000264
|
00089
|
CBIN0284631
|
3456
|
11/11/2022
|
Account closed
|
|
2035
|
AR0303007_031122FTO_13138
|
0303007000NRG23021120220045615
|
N11220025354B
|
03/11/2022
|
Ashok Rigam
|
Ashok Rigam
|
0303007WL000264
|
00089
|
CBIN0284631
|
3456
|
11/11/2022
|
Account closed
|
|
2036
|
AR0303007_031122FTO_13138
|
0303007000NRG23021120220045627
|
N11220025354C
|
03/11/2022
|
Sapni Flago
|
Sapni Flago
|
0303007WL000264
|
00089
|
CBIN0284631
|
3456
|
11/11/2022
|
Account closed
|
|
2037
|
AR0303007_031122FTO_13136
|
0303007000NRG23021120220045887
|
N112200254B8B
|
03/11/2022
|
Machung Dada
|
Machung Dada
|
0303007WL000265
|
00089
|
CBIN0284631
|
3456
|
11/11/2022
|
Account closed
|
|
2038
|
AR0303007_031122FTO_13136
|
0303007000NRG23021120220045967
|
N112200254BC3
|
03/11/2022
|
Biru Gyadi
|
Biru Gyadi
|
0303007WL000265
|
00415
|
SBIN0005738
|
3456
|
11/11/2022
|
Account closed
|
|
2039
|
AR0303007_291122FTO_15473
|
0303007000NRG22100820220210604
|
N112201AFA88C
|
29/11/2022
|
Tassar Pinia Flago
|
Tassar Pinia Flago
|
0303007WL0001684
|
00089
|
CBIN0284631
|
2968
|
17/02/2023
|
No Such Account
|
|
2040
|
AR0303007_291122FTO_15473
|
0303007000NRG22270920220230840
|
N112201AFA88D
|
29/11/2022
|
Tassar Pinia Flago
|
Tassar Pinia Flago
|
0303007WL0001822
|
00089
|
CBIN0284631
|
2120
|
17/02/2023
|
No Such Account
|
|
2041
|
AR0303007_031122APB_FTO_13135
|
0303007000NRG23021120220045747
|
A315220001351
|
03/11/2022
|
Appa Gyadi
|
Appa Gyadi
|
0303007WL000265
|
00415
|
SBIN0005738
|
3456
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2042
|
AR0303007_051122FTO_13345
|
0303007000NRG23051120220049772
|
N11220050FE2B
|
05/11/2022
|
Bage Lochung
|
Bage Lochung
|
0303007WL000287
|
00089
|
CBIN0284631
|
3456
|
15/11/2022
|
Account closed
|
|
2043
|
AR0303007_141222FTO_16948
|
0303007000NRG23051220220086636
|
N122201CF4D01
|
14/12/2022
|
Jaram Lamgu
|
Jaram Lamgu
|
0303007WL000626
|
00415
|
SBIN0005738
|
2160
|
17/02/2023
|
Account closed
|
|
2044
|
AR0303007_231122FTO_14924
|
0303007000NRG23231120220071681
|
N1122015E19B2
|
23/11/2022
|
Vikash Doka
|
Vikash Doka
|
0303007WL000503
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
Account closed
|
|
2045
|
AR0303007_231122FTO_14924
|
0303007000NRG23231120220071838
|
N1122015E1981
|
23/11/2022
|
Shri Thomas Doka
|
Shri Thomas Doka
|
0303007WL000503
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
Account closed
|
|
2046
|
AR0303007_241122FTO_14982
|
0303007000NRG23231120220072135
|
N112201624531
|
24/11/2022
|
Rinyu Chada
|
Rinyu Chada
|
0303007WL000509
|
00089
|
CBIN0284631
|
3024
|
17/02/2023
|
No Such Account
|
|
2047
|
AR0303007_241122FTO_14982
|
0303007000NRG23231120220072261
|
N112201624530
|
24/11/2022
|
Marry Doka
|
Marry Doka
|
0303007WL000509
|
00089
|
CBIN0284631
|
3024
|
17/02/2023
|
No Such Account
|
|
2048
|
AR0303007_241122FTO_14982
|
0303007000NRG23231120220072275
|
N112201624532
|
24/11/2022
|
Nancy Cheda
|
Nancy Cheda
|
0303007WL000509
|
00089
|
CBIN0284631
|
3024
|
17/02/2023
|
No Such Account
|
|
2049
|
AR0303008_071022FTO_10540
|
0303008000NRG22200920220229386
|
N1022007020F8
|
07/10/2022
|
MEPI TAKI
|
MEPI TAKI
|
0303008WL0001792
|
00415
|
SBIN0005738
|
2756
|
13/10/2022
|
Account closed
|
|
2050
|
AR0303008_071022FTO_10540
|
0303008000NRG22200920220229514
|
N102200702137
|
07/10/2022
|
NACHI TAKI
|
NACHI TAKI
|
0303008WL0001792
|
00415
|
SBIN0061676
|
2756
|
13/10/2022
|
Account closed
|
|
2051
|
AR0303008_280622FTO_3889
|
0303008000NRG22280620220210418
|
N0622037822E2
|
28/06/2022
|
Tapung Sangdo
|
Tapung Sangdo
|
0303008WL0001652
|
00415
|
SBIN0005738
|
2968
|
01/07/2022
|
Account closed
|
|
2052
|
AR0303008_280622FTO_3889
|
0303008000NRG22280620220210419
|
N0622037822E1
|
28/06/2022
|
Tapung Sangdo
|
Tapung Sangdo
|
0303008WL0001652
|
00415
|
SBIN0005738
|
1696
|
01/07/2022
|
Account closed
|
|
2053
|
AR0303008_280622FTO_3889
|
0303008000NRG22280620220210420
|
N0622037822E3
|
28/06/2022
|
Tapung Sangdo
|
Tapung Sangdo
|
0303008WL0001652
|
00415
|
SBIN0005738
|
2968
|
01/07/2022
|
Account closed
|
|
2054
|
AR0303008_280622FTO_3889
|
0303008000NRG22280620220210421
|
N0622037822E4
|
28/06/2022
|
Tapung Sangdo
|
Tapung Sangdo
|
0303008WL0001652
|
00415
|
SBIN0005738
|
2968
|
01/07/2022
|
Account closed
|
|
2055
|
AR0303008_280622FTO_3889
|
0303008000NRG22280620220210422
|
N0622037822E6
|
28/06/2022
|
Tapung Sangdo
|
Tapung Sangdo
|
0303008WL0001652
|
00415
|
SBIN0005738
|
2968
|
01/07/2022
|
Account closed
|
|
2056
|
AR0303008_280622FTO_3889
|
0303008000NRG22280620220210423
|
N0622037822E5
|
28/06/2022
|
Tapung Sangdo
|
Tapung Sangdo
|
0303008WL0001652
|
00415
|
SBIN0005738
|
1696
|
01/07/2022
|
Account closed
|
|
2057
|
AR0303008_280622FTO_3889
|
0303008000NRG22280620220210424
|
N0622037822DD
|
28/06/2022
|
APUNG TABRI
|
APUNG TABRI
|
0303008WL0001652
|
00089
|
CBIN0284631
|
2968
|
01/07/2022
|
No Such Account
|
|
2058
|
AR0303008_280622FTO_3889
|
0303008000NRG22280620220210425
|
N0622037822DE
|
28/06/2022
|
APUNG TABRI
|
APUNG TABRI
|
0303008WL0001652
|
00089
|
CBIN0284631
|
2968
|
01/07/2022
|
No Such Account
|
|
2059
|
AR0303008_280622FTO_3889
|
0303008000NRG22280620220210426
|
N0622037822E0
|
28/06/2022
|
APUNG TABRI
|
APUNG TABRI
|
0303008WL0001652
|
00089
|
CBIN0284631
|
1696
|
01/07/2022
|
No Such Account
|
|
2060
|
AR0303008_280622FTO_3889
|
0303008000NRG22280620220210427
|
N0622037822DF
|
28/06/2022
|
APUNG TABRI
|
APUNG TABRI
|
0303008WL0001652
|
00089
|
CBIN0284631
|
2968
|
01/07/2022
|
No Such Account
|
|
2061
|
AR0303008_131222FTO_16718
|
0303008000NRG23041220220084431
|
N122200D6AF20
|
13/12/2022
|
KOSHI WELLY
|
KOSHI WELLY
|
0303008WL000616
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
Account closed
|
|
2062
|
AR0303008_131222FTO_16718
|
0303008000NRG23041220220084483
|
N122200D6AE4A
|
13/12/2022
|
Mepung Natung
|
Mepung Natung
|
0303008WL000616
|
00089
|
CBIN0284631
|
3024
|
17/02/2023
|
No Such Account
|
|
2063
|
AR0303008_131222FTO_16718
|
0303008000NRG23041220220084488
|
N122200D6AE4B
|
13/12/2022
|
Meni Rangmo
|
Meni Rangmo
|
0303008WL000616
|
00089
|
CBIN0284631
|
3024
|
17/02/2023
|
No Such Account
|
|
2064
|
AR0303008_131222FTO_16718
|
0303008000NRG23041220220084491
|
N122200D6AE4C
|
13/12/2022
|
Pioni Natung
|
Pioni Natung
|
0303008WL000616
|
00089
|
CBIN0284631
|
3024
|
17/02/2023
|
No Such Account
|
|
2065
|
AR0303008_131222FTO_16718
|
0303008000NRG23041220220084497
|
N122200D6AED3
|
13/12/2022
|
Dane Bana
|
Dane Bana
|
0303008WL000616
|
00089
|
CBIN0284631
|
3024
|
17/02/2023
|
No Such Account
|
|
2066
|
AR0303011_041022FTO_10285
|
0303011000NRG22041020220231081
|
N1022002219FD
|
04/10/2022
|
Nunu Nablam
|
Nunu Nablam
|
0303011WL0001844
|
00415
|
SBIN0005738
|
2968
|
08/10/2022
|
No Such Account
|
|
2067
|
AR0303011_041022FTO_10285
|
0303011000NRG22041020220231082
|
N1022002219FF
|
04/10/2022
|
Nunu Nablam
|
Nunu Nablam
|
0303011WL0001844
|
00415
|
SBIN0005738
|
2968
|
08/10/2022
|
No Such Account
|
|
2068
|
AR0303011_041022FTO_10285
|
0303011000NRG22041020220231083
|
N1022002219FE
|
04/10/2022
|
Nunu Nablam
|
Nunu Nablam
|
0303011WL0001844
|
00415
|
SBIN0005738
|
2756
|
08/10/2022
|
No Such Account
|
|
2069
|
AR0303011_041022FTO_10285
|
0303011000NRG22041020220231084
|
N102200221A01
|
04/10/2022
|
Nunu Nablam
|
Nunu Nablam
|
0303011WL0001844
|
00415
|
SBIN0005738
|
2968
|
08/10/2022
|
No Such Account
|
|
2070
|
AR0303011_041022FTO_10285
|
0303011000NRG22041020220231085
|
N102200221A00
|
04/10/2022
|
Nunu Nablam
|
Nunu Nablam
|
0303011WL0001844
|
00415
|
SBIN0005738
|
2756
|
08/10/2022
|
No Such Account
|
|
2071
|
AR0303011_041022FTO_10285
|
0303011000NRG22190920220221521
|
N1022002219E7
|
04/10/2022
|
NAYU YANGFO
|
NAYU YANGFO
|
0303011WL0001739
|
00089
|
CBIN0284631
|
2756
|
08/10/2022
|
No Such Account
|
|
2072
|
AR0303011_031022FTO_10095
|
0303011000NRG23021020220016195
|
N10220013ECC6
|
03/10/2022
|
PAKO LAMRA
|
PAKO LAMRA
|
0303011WL000116
|
00415
|
SBIN0005738
|
864
|
08/10/2022
|
No Such Account
|
|
2073
|
AR0303011_031022FTO_10095
|
0303011000NRG23021020220016213
|
N10220013EC95
|
03/10/2022
|
CHARMAK YANGFO
|
CHARMAK YANGFO
|
0303011WL000116
|
00415
|
SBIN0005738
|
864
|
08/10/2022
|
No Such Account
|
|
2074
|
AR0303011_031022FTO_10095
|
0303011000NRG23021020220016220
|
N10220013EC98
|
03/10/2022
|
TAYANG LAMRA
|
TAYANG LAMRA
|
0303011WL000116
|
00415
|
SBIN0005738
|
864
|
08/10/2022
|
No Such Account
|
|
2075
|
AR0303011_031022FTO_10095
|
0303011000NRG23021020220016236
|
N10220013ECDA
|
03/10/2022
|
Mery Lamra
|
Mery Lamra
|
0303011WL000116
|
00415
|
SBIN0010764
|
864
|
08/10/2022
|
No Such Account
|
|
2076
|
AR0303011_031022FTO_10095
|
0303011000NRG23021020220016251
|
N10220013EC94
|
03/10/2022
|
Yakhe Lamra
|
Yakhe Lamra
|
0303011WL000116
|
00415
|
SBIN0005738
|
864
|
08/10/2022
|
No Such Account
|
|
2077
|
AR0303011_031022FTO_10095
|
0303011000NRG23021020220016279
|
N10220013ECB2
|
03/10/2022
|
Dambing Lamrah
|
Dambing Lamrah
|
0303011WL000116
|
00415
|
SBIN0005738
|
864
|
08/10/2022
|
No Such Account
|
|
2078
|
AR0303011_031022FTO_10095
|
0303011000NRG23021020220016327
|
N10220013ECAB
|
03/10/2022
|
Nunu Nablam
|
Nunu Nablam
|
0303011WL000116
|
00415
|
SBIN0005738
|
864
|
08/10/2022
|
No Such Account
|
|
2079
|
AR0303011_141022FTO_11226
|
0303011000NRG23141020220019927
|
N102200DCAAD7
|
14/10/2022
|
Tadung Yakli
|
Tadung Yakli
|
0303011WL000141
|
00415
|
SBIN0005738
|
3024
|
20/10/2022
|
No Such Account
|
|
2080
|
AR0303011_141022FTO_11226
|
0303011000NRG23141020220019945
|
N102200DCAAA6
|
14/10/2022
|
CHARMAK YANGFO
|
CHARMAK YANGFO
|
0303011WL000141
|
00415
|
SBIN0005738
|
3024
|
20/10/2022
|
No Such Account
|
|
2081
|
AR0303011_141022FTO_11226
|
0303011000NRG23141020220019952
|
N102200DCAAA9
|
14/10/2022
|
TAYANG LAMRA
|
TAYANG LAMRA
|
0303011WL000141
|
00415
|
SBIN0005738
|
3024
|
20/10/2022
|
No Such Account
|
|
2082
|
AR0303011_141022FTO_11226
|
0303011000NRG23141020220019968
|
N102200DCAAEB
|
14/10/2022
|
Mery Lamra
|
Mery Lamra
|
0303011WL000141
|
00415
|
SBIN0010764
|
3024
|
20/10/2022
|
No Such Account
|
|
2083
|
AR0303011_141022FTO_11226
|
0303011000NRG23141020220019983
|
N102200DCAAA5
|
14/10/2022
|
Yakhe Lamra
|
Yakhe Lamra
|
0303011WL000141
|
00415
|
SBIN0005738
|
3024
|
20/10/2022
|
No Such Account
|
|
2084
|
AR0303011_141022FTO_11226
|
0303011000NRG23141020220020011
|
N102200DCAAC3
|
14/10/2022
|
Dambing Lamrah
|
Dambing Lamrah
|
0303011WL000141
|
00415
|
SBIN0005738
|
3024
|
20/10/2022
|
No Such Account
|
|
2085
|
AR0303011_141022FTO_11226
|
0303011000NRG23141020220020059
|
N102200DCAABC
|
14/10/2022
|
Nunu Nablam
|
Nunu Nablam
|
0303011WL000141
|
00415
|
SBIN0005738
|
3024
|
20/10/2022
|
No Such Account
|
|
2086
|
AR0303011_200123APB_FTO_20793
|
0303011000NRG23180120230137493
|
A048230087703
|
20/01/2023
|
Seth Lamrah
|
Seth Lamrah
|
0303011WL000904
|
00415
|
SBIN0006091
|
3024
|
17/02/2023
|
Account closed
|
|
2087
|
AR0303007_151222FTO_17168
|
0303007000NRG23051220220086264
|
N122201D3EB37
|
15/12/2022
|
Namita Rigam
|
Namita Rigam
|
0303007WL000624
|
00415
|
SBIN0005738
|
2160
|
17/02/2023
|
Account closed
|
|
2088
|
AR0303007_190323APB_FTO_24795
|
0303007000NRG23140320230163854
|
A084230017248
|
19/03/2023
|
Tanio Tagang
|
Tanio Tagang
|
0303007WL001110
|
00415
|
SBIN0005738
|
3456
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2089
|
AR0303007_190323APB_FTO_24795
|
0303007000NRG23140320230163894
|
A084230017252
|
19/03/2023
|
Pai Tagang
|
Pai Tagang
|
0303007WL001110
|
00089
|
CBIN0284631
|
3456
|
25/03/2023
|
Account closed
|
|
2090
|
AR0303007_190323APB_FTO_24795
|
0303007000NRG23140320230163947
|
A084230017267
|
19/03/2023
|
MS TAME YADIK
|
MS TAME YADIK
|
0303007WL001110
|
00415
|
SBIN0005738
|
3456
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2091
|
AR0303007_190323APB_FTO_24795
|
0303007000NRG23140320230163999
|
A084230017298
|
19/03/2023
|
JARO CHEGE
|
JARO CHEGE
|
0303007WL001110
|
00089
|
CBIN0284631
|
3456
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2092
|
AR0303008_290323APB_FTO_27397
|
0303008000NRG23200320230192619
|
A090230052263
|
29/03/2023
|
Mecheri Docha
|
Mecheri Docha
|
0303008WL001228
|
00415
|
SBIN0005738
|
3024
|
31/03/2023
|
Account closed
|
|
2093
|
AR0303008_230123FTO_21104
|
0303008000NRG23230120230141817
|
N0123018DE219
|
23/01/2023
|
Kalu Natung
|
Kalu Natung
|
0303008WL000923
|
00089
|
CBIN0284631
|
3024
|
17/02/2023
|
No Such Account
|
|
2094
|
AR0303008_071022FTO_10518
|
0303008000NRG23240920220013484
|
N10220063A14C
|
07/10/2022
|
Dosam Rebe
|
Dosam Rebe
|
0303008WL000102
|
00089
|
CBIN0284631
|
3024
|
13/10/2022
|
No Such Account
|
|
2095
|
AR0303008_071022FTO_10518
|
0303008000NRG23240920220013488
|
N10220063A14E
|
07/10/2022
|
Monisa Gyadi
|
Monisa Gyadi
|
0303008WL000102
|
00089
|
CBIN0284631
|
3024
|
13/10/2022
|
No Such Account
|
|
2096
|
AR0303008_071022FTO_10518
|
0303008000NRG23240920220013565
|
N10220063A14F
|
07/10/2022
|
Jony Gyadi
|
Jony Gyadi
|
0303008WL000102
|
00089
|
CBIN0284631
|
3024
|
13/10/2022
|
No Such Account
|
|
2097
|
AR0303008_071022FTO_10518
|
0303008000NRG23240920220013580
|
N10220063A14D
|
07/10/2022
|
Ralong Rebe
|
Ralong Rebe
|
0303008WL000102
|
00089
|
CBIN0284631
|
3024
|
13/10/2022
|
No Such Account
|
|
2098
|
AR0303008_280323APB_FTO_26938
|
0303008000NRG23270320230217227
|
A090230063764
|
28/03/2023
|
DARJE RANGMO
|
DARJE RANGMO
|
0303008WL001392
|
00415
|
SBIN0006091
|
864
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2099
|
AR0303008_280323APB_FTO_26938
|
0303008000NRG23270320230217228
|
A090230063765
|
28/03/2023
|
DARJE RANGMO
|
DARJE RANGMO
|
0303008WL001392
|
00415
|
SBIN0006091
|
3024
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2100
|
AR0303008_280323APB_FTO_26938
|
0303008000NRG23270320230217229
|
A090230063766
|
28/03/2023
|
DARJE RANGMO
|
DARJE RANGMO
|
0303008WL001392
|
00415
|
SBIN0006091
|
2160
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2101
|
AR0303008_280323APB_FTO_26938
|
0303008000NRG23270320230217560
|
A090230063701
|
28/03/2023
|
Mazap Richo
|
Mazap Richo
|
0303008WL001392
|
00089
|
CBIN0284631
|
2160
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2102
|
AR0303008_280323APB_FTO_26938
|
0303008000NRG23270320230217561
|
A090230063702
|
28/03/2023
|
Mazap Richo
|
Mazap Richo
|
0303008WL001392
|
00089
|
CBIN0284631
|
3024
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2103
|
AR0303008_280323APB_FTO_26938
|
0303008000NRG23270320230217562
|
A090230063703
|
28/03/2023
|
Mazap Richo
|
Mazap Richo
|
0303008WL001392
|
00089
|
CBIN0284631
|
864
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2104
|
AR0303008_280323APB_FTO_26938
|
0303008000NRG23270320230217566
|
A090230063746
|
28/03/2023
|
Memak Chada
|
Memak Chada
|
0303008WL001392
|
00089
|
CBIN0284631
|
2160
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2105
|
AR0303008_280323APB_FTO_26938
|
0303008000NRG23270320230217567
|
A090230063747
|
28/03/2023
|
Memak Chada
|
Memak Chada
|
0303008WL001392
|
00089
|
CBIN0284631
|
3024
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2106
|
AR0303008_280323APB_FTO_26938
|
0303008000NRG23270320230217568
|
A090230063748
|
28/03/2023
|
Memak Chada
|
Memak Chada
|
0303008WL001392
|
00089
|
CBIN0284631
|
864
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2107
|
AR0303008_300323APB_FTO_27976
|
0303008000NRG23300320230224613
|
A093230009645
|
30/03/2023
|
Yalik Aje
|
Yalik Aje
|
0303008WL001460
|
00415
|
SBIN0010764
|
1296
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2108
|
AR0303008_300323APB_FTO_27976
|
0303008000NRG23300320230224627
|
A093230009545
|
30/03/2023
|
TAMBO TAKU
|
TAMBO TAKU
|
0303008WL001460
|
00089
|
CBIN0284631
|
1944
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2109
|
AR0303008_311022FTO_12743
|
0303008000NRG23301020220032498
|
N102201D180AB
|
31/10/2022
|
Pray Natung
|
Pray Natung
|
0303008WL000202
|
00089
|
CBIN0284631
|
3024
|
05/11/2022
|
Account closed
|
|
2110
|
AR0303011_260323APB_FTO_26472
|
0303011000NRG23250320230214905
|
A089230161655
|
26/03/2023
|
Seth Lamrah
|
Seth Lamrah
|
0303011WL001374
|
131
|
YESB0ARCB01
|
3024
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2111
|
AR0303003_281122FTO_15389
|
0303003000NRG23281120220076215
|
N112201A9F962
|
28/11/2022
|
TAM APO
|
TAM APO
|
0303003WL000558
|
00415
|
SBIN0005738
|
864
|
17/02/2023
|
Account closed
|
|
2112
|
AR0303003_300123FTO_21709
|
0303003000NRG23300120230147958
|
N012302116072
|
30/01/2023
|
YAMA YANGFO
|
YAMA YANGFO
|
0303003WL000949
|
00089
|
CBIN0284631
|
864
|
17/02/2023
|
Account closed
|
|
2113
|
AR0303007_151222FTO_17176
|
0303007000NRG23051220220087079
|
N122201D3CD15
|
15/12/2022
|
Changbe Saja
|
Changbe Saja
|
0303007WL000628
|
00415
|
SBIN0005738
|
2160
|
17/02/2023
|
Account closed
|
|
2114
|
AR0303007_190323APB_FTO_24882
|
0303007000NRG23140320230157156
|
A084230018140
|
19/03/2023
|
Bage Lochung
|
Bage Lochung
|
0303007WL001090
|
00089
|
CBIN0284631
|
3456
|
25/03/2023
|
Account closed
|
|
2115
|
AR0303007_180323FTO_24753
|
0303007000NRG23140320230159987
|
N03230227EDAE
|
18/03/2023
|
KAMPU LAMGU
|
KAMPU LAMGU
|
0303007WL001097
|
00089
|
CBIN0284631
|
3456
|
25/03/2023
|
No Such Account
|
|
2116
|
AR0303007_190323APB_FTO_24806
|
0303007000NRG23140320230164066
|
A084230017408
|
19/03/2023
|
Fema dada
|
Fema dada
|
0303007WL001111
|
00089
|
CBIN0284631
|
3456
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2117
|
AR0303007_190323APB_FTO_24806
|
0303007000NRG23140320230164067
|
A084230017409
|
19/03/2023
|
Fema dada
|
Fema dada
|
0303007WL001111
|
00089
|
CBIN0284631
|
3456
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2118
|
AR0303007_211222APB_FTO_17830
|
0303007000NRG23151220220104379
|
A048230065599
|
21/12/2022
|
Klay Flago
|
Klay Flago
|
0303007WL000729
|
00089
|
CBIN0284631
|
2160
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2119
|
AR0303007_211222APB_FTO_17830
|
0303007000NRG23151220220104496
|
A048230065619
|
21/12/2022
|
Prey Flago
|
Prey Flago
|
0303007WL000729
|
131
|
YESB0ARCB01
|
2160
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2120
|
AR0303007_231222FTO_18212
|
0303007000NRG23151220220104758
|
N122201D41B31
|
23/12/2022
|
Mepung Sangno
|
Mepung Sangno
|
0303007WL000731
|
00415
|
SBIN0005738
|
2160
|
17/02/2023
|
Account closed
|
|
2121
|
AR0303007_280323FTO_26937
|
0303007000NRG23250320230210210
|
N03230322AD64
|
28/03/2023
|
Tana Fachang
|
Tana Fachang
|
0303007WL001355
|
00089
|
CBIN0284631
|
2160
|
03/04/2023
|
No Such Account
|
|
2122
|
AR0303007_280323FTO_26959
|
0303007000NRG23250320230210737
|
N03230322B07B
|
28/03/2023
|
Yadap Hiffo
|
Yadap Hiffo
|
0303007WL001360
|
00089
|
CBIN0284631
|
2160
|
03/04/2023
|
Account closed
|
|
2123
|
AR0303007_280323APB_FTO_26962
|
0303007000NRG23250320230210740
|
A093230016456
|
28/03/2023
|
Bage Lochung
|
Bage Lochung
|
0303007WL001360
|
00089
|
CBIN0284631
|
2160
|
03/04/2023
|
Account closed
|
|
2124
|
AR0303007_270323APB_FTO_26629
|
0303007000NRG23250320230210845
|
A093230015561
|
27/03/2023
|
MS TAME YADIK
|
MS TAME YADIK
|
0303007WL001361
|
00415
|
SBIN0005738
|
2160
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2125
|
AR0303007_270323APB_FTO_26629
|
0303007000NRG23250320230210896
|
A093230015585
|
27/03/2023
|
JARO CHEGE
|
JARO CHEGE
|
0303007WL001361
|
00089
|
CBIN0284631
|
2160
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2126
|
AR0303008_270622FTO_3825
|
0303008000NRG22270620220210399
|
N06220342E79C
|
27/06/2022
|
SHRI SOUL TAYEM
|
SHRI SOUL TAYEM
|
0303008WL0001650
|
00089
|
CBIN0284631
|
2968
|
01/07/2022
|
No Such Account
|
|
2127
|
AR0303008_270622FTO_3825
|
0303008000NRG22270620220210403
|
N06220342E79B
|
27/06/2022
|
SHRI SOUL TAYEM
|
SHRI SOUL TAYEM
|
0303008WL0001650
|
00089
|
CBIN0284631
|
2968
|
01/07/2022
|
No Such Account
|
|
2128
|
AR0303008_270622FTO_3825
|
0303008000NRG22270620220210405
|
N06220342E79D
|
27/06/2022
|
SHRI SOUL TAYEM
|
SHRI SOUL TAYEM
|
0303008WL0001650
|
00089
|
CBIN0284631
|
2968
|
01/07/2022
|
No Such Account
|
|
2129
|
AR0303008_270622FTO_3825
|
0303008000NRG22270620220210406
|
N06220342E79A
|
27/06/2022
|
SHRI SOUL TAYEM
|
SHRI SOUL TAYEM
|
0303008WL0001650
|
00089
|
CBIN0284631
|
2968
|
01/07/2022
|
No Such Account
|
|
2130
|
AR0303008_110123APB_FTO_19739
|
0303008000NRG23050120230125317
|
A048230068038
|
11/01/2023
|
Gellong Dajusow
|
Gellong Dajusow
|
0303008WL000827
|
00415
|
SBIN0005738
|
2808
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2131
|
AR0303008_110123APB_FTO_19739
|
0303008000NRG23050120230125334
|
A048230068024
|
11/01/2023
|
Degam Degio
|
Degam Degio
|
0303008WL000827
|
00089
|
CBIN0284631
|
3024
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2132
|
AR0303008_100123FTO_19640
|
0303008000NRG23060120230125435
|
N0123009D94BD
|
10/01/2023
|
Yali Gyadi
|
Yali Gyadi
|
0303008WL000828
|
00089
|
CBIN0284631
|
2160
|
17/02/2023
|
Account closed
|
|
2133
|
AR0303008_291122FTO_15517
|
0303008000NRG23071020220017007
|
N112201B450DF
|
29/11/2022
|
METI RIMO
|
METI RIMO
|
0303008WL000121
|
00089
|
CBIN0284631
|
2160
|
17/02/2023
|
No Such Account
|
|
2134
|
AR0303008_101022FTO_10770
|
0303008000NRG23101020220018106
|
N1022009A39B4
|
10/10/2022
|
Melung Fengte Sangdo
|
Melung Fengte Sangdo
|
0303008WL000127
|
00415
|
SBIN0005738
|
3024
|
14/10/2022
|
Account closed
|
|
2135
|
AR0303008_101022FTO_10770
|
0303008000NRG23101020220018127
|
N1022009A3931
|
10/10/2022
|
Smti Mela Fengte
|
Smti Mela Fengte
|
0303008WL000127
|
00089
|
CBIN0284631
|
3024
|
14/10/2022
|
No Such Account
|
|
2136
|
AR0303007_211122FTO_14696
|
0303007000NRG23191120220064792
|
N1122015D66E8
|
21/11/2022
|
Yadi Tagrang
|
Yadi Tagrang
|
0303007WL000435
|
00415
|
SBIN0006009
|
3024
|
17/02/2023
|
Account closed
|
|
2137
|
AR0303008_160622FTO_3501
|
0303008000NRG22120620220210173
|
N0622015EF35D
|
16/06/2022
|
Tapung Sangdo
|
Tapung Sangdo
|
0303008WL0001614
|
00089
|
CBIN0284631
|
1696
|
21/06/2022
|
No Such Account
|
|
2138
|
AR0303008_160622FTO_3501
|
0303008000NRG22120620220210174
|
N0622015EF35E
|
16/06/2022
|
Tapung Sangdo
|
Tapung Sangdo
|
0303008WL0001614
|
00089
|
CBIN0284631
|
2968
|
21/06/2022
|
No Such Account
|
|
2139
|
AR0303008_160622FTO_3501
|
0303008000NRG22120620220210175
|
N0622015EF35F
|
16/06/2022
|
Tapung Sangdo
|
Tapung Sangdo
|
0303008WL0001614
|
00089
|
CBIN0284631
|
2968
|
21/06/2022
|
No Such Account
|
|
2140
|
AR0303008_160622FTO_3501
|
0303008000NRG22120620220210176
|
N0622015EF363
|
16/06/2022
|
APUNG TABRI
|
APUNG TABRI
|
0303008WL0001614
|
00089
|
CBIN0284631
|
2968
|
21/06/2022
|
No Such Account
|
|
2141
|
AR0303008_160622FTO_3501
|
0303008000NRG22120620220210177
|
N0622015EF364
|
16/06/2022
|
APUNG TABRI
|
APUNG TABRI
|
0303008WL0001614
|
00089
|
CBIN0284631
|
2968
|
21/06/2022
|
No Such Account
|
|
2142
|
AR0303008_160622FTO_3501
|
0303008000NRG22120620220210178
|
N0622015EF365
|
16/06/2022
|
APUNG TABRI
|
APUNG TABRI
|
0303008WL0001614
|
00089
|
CBIN0284631
|
2968
|
21/06/2022
|
No Such Account
|
|
2143
|
AR0303008_160622FTO_3501
|
0303008000NRG22120620220210179
|
N0622015EF366
|
16/06/2022
|
APUNG TABRI
|
APUNG TABRI
|
0303008WL0001614
|
00089
|
CBIN0284631
|
1696
|
21/06/2022
|
No Such Account
|
|
2144
|
AR0303008_160622FTO_3501
|
0303008000NRG22120620220210180
|
N0622015EF360
|
16/06/2022
|
Tapung Sangdo
|
Tapung Sangdo
|
0303008WL0001614
|
00089
|
CBIN0284631
|
2968
|
21/06/2022
|
No Such Account
|
|
2145
|
AR0303008_160622FTO_3501
|
0303008000NRG22120620220210181
|
N0622015EF361
|
16/06/2022
|
Tapung Sangdo
|
Tapung Sangdo
|
0303008WL0001614
|
00089
|
CBIN0284631
|
2968
|
21/06/2022
|
No Such Account
|
|
2146
|
AR0303008_160622FTO_3501
|
0303008000NRG22120620220210182
|
N0622015EF362
|
16/06/2022
|
Tapung Sangdo
|
Tapung Sangdo
|
0303008WL0001614
|
00089
|
CBIN0284631
|
1696
|
21/06/2022
|
No Such Account
|
|
2147
|
AR0303008_090123APB_FTO_19597
|
0303008000NRG23090120230127253
|
A048230063630
|
09/01/2023
|
Mecheri Docha
|
Mecheri Docha
|
0303008WL000835
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
Account closed
|
|
2148
|
AR0303008_130123APB_FTO_20054
|
0303008000NRG23110120230131683
|
A048230081681
|
13/01/2023
|
SMTI TAKA AKANI
|
SMTI TAKA AKANI
|
0303008WL000866
|
00089
|
CBIN0284631
|
3024
|
17/02/2023
|
Account closed
|
|
2149
|
AR0303008_090123APB_FTO_19597
|
0303008000NRG23121220220098985
|
A048230063631
|
09/01/2023
|
Mecheri Docha
|
Mecheri Docha
|
0303008WL000694
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
Account closed
|
|
2150
|
AR0303008_151222FTO_17023
|
0303008000NRG23141220220103428
|
N122200F205B1
|
15/12/2022
|
Dosam Rebe
|
Dosam Rebe
|
0303008WL0000720
|
00089
|
CBIN0284631
|
3024
|
17/02/2023
|
No Such Account
|
|
2151
|
AR0303008_151222FTO_17023
|
0303008000NRG23141220220103429
|
N122200F205B2
|
15/12/2022
|
Dosam Rebe
|
Dosam Rebe
|
0303008WL0000720
|
00089
|
CBIN0284631
|
3024
|
17/02/2023
|
No Such Account
|
|
2152
|
AR0303008_151222FTO_17023
|
0303008000NRG23141220220103432
|
N122200F205C1
|
15/12/2022
|
Yali Gyadi
|
Yali Gyadi
|
0303008WL0000720
|
00089
|
CBIN0284631
|
3024
|
17/02/2023
|
Account closed
|
|
2153
|
AR0303008_151222FTO_17023
|
0303008000NRG23141220220103434
|
N122200F205B6
|
15/12/2022
|
Jony Gyadi
|
Jony Gyadi
|
0303008WL0000720
|
00089
|
CBIN0284631
|
3024
|
17/02/2023
|
No Such Account
|
|
2154
|
AR0303008_151222FTO_17023
|
0303008000NRG23141220220103435
|
N122200F205B7
|
15/12/2022
|
Jony Gyadi
|
Jony Gyadi
|
0303008WL0000720
|
00089
|
CBIN0284631
|
3024
|
17/02/2023
|
No Such Account
|
|
2155
|
AR0303008_151222FTO_17023
|
0303008000NRG23141220220103437
|
N122200F205B4
|
15/12/2022
|
Ralong Rebe
|
Ralong Rebe
|
0303008WL0000720
|
00089
|
CBIN0284631
|
3024
|
17/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2156
|
AR0303008_151222FTO_17023
|
0303008000NRG23141220220103438
|
N122200F205B3
|
15/12/2022
|
Ralong Rebe
|
Ralong Rebe
|
0303008WL0000720
|
00089
|
CBIN0284631
|
3024
|
17/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2157
|
AR0303008_151222FTO_17023
|
0303008000NRG23141220220103439
|
N122200F205BD
|
15/12/2022
|
TAYO YAYA
|
TAYO YAYA
|
0303008WL0000720
|
00089
|
CBIN0284631
|
3024
|
17/02/2023
|
No Such Account
|
|
2158
|
AR0303008_151222FTO_17023
|
0303008000NRG23141220220103442
|
N122200F205BB
|
15/12/2022
|
Melo Tagio
|
Melo Tagio
|
0303008WL0000720
|
00089
|
CBIN0284631
|
3024
|
17/02/2023
|
No Such Account
|
|
2159
|
AR0303008_151222FTO_17023
|
0303008000NRG23141220220103444
|
N122200F205B8
|
15/12/2022
|
Elie Rebe
|
Elie Rebe
|
0303008WL0000720
|
00089
|
CBIN0284631
|
3024
|
17/02/2023
|
No Such Account
|
|
2160
|
AR0303008_151222FTO_17023
|
0303008000NRG23141220220103445
|
N122200F205B5
|
15/12/2022
|
Takar Rebe
|
Takar Rebe
|
0303008WL0000720
|
00089
|
CBIN0284631
|
3024
|
17/02/2023
|
No Such Account
|
|
2161
|
AR0303008_151222FTO_17023
|
0303008000NRG23141220220103446
|
N122200F205BC
|
15/12/2022
|
Anjali Rebe
|
Anjali Rebe
|
0303008WL0000720
|
00089
|
CBIN0284631
|
3024
|
17/02/2023
|
No Such Account
|
|
2162
|
AR0303008_151222FTO_17023
|
0303008000NRG23141220220103448
|
N122200F205BE
|
15/12/2022
|
Puchu Rebe
|
Puchu Rebe
|
0303008WL0000720
|
00089
|
CBIN0284631
|
3024
|
17/02/2023
|
No Such Account
|
|
2163
|
AR0303011_190922FTO_8756
|
0303011000NRG22120620220210257
|
N092200F5E0C8
|
19/09/2022
|
Shanti Lamrah
|
Shanti Lamrah
|
0303011WL0001621
|
00415
|
SBIN0005738
|
2968
|
22/09/2022
|
No Such Account
|
|
2164
|
AR0303011_190922FTO_8756
|
0303011000NRG22120620220210258
|
N092200F5E0BF
|
19/09/2022
|
Tadar Bingchum
|
Tadar Bingchum
|
0303011WL0001621
|
00415
|
SBIN0005738
|
2968
|
22/09/2022
|
No Such Account
|
|
2165
|
AR0303011_190922FTO_8756
|
0303011000NRG22120620220210259
|
N092200F5DD7E
|
19/09/2022
|
Nunu Nablam
|
Nunu Nablam
|
0303011WL0001621
|
00415
|
SBIN0005738
|
2968
|
22/09/2022
|
No Such Account
|
|
2166
|
AR0303011_190922FTO_8756
|
0303011000NRG22120620220210260
|
N092200F5E06A
|
19/09/2022
|
Takang Yangfo
|
Takang Yangfo
|
0303011WL0001621
|
00415
|
SBIN0005738
|
2968
|
22/09/2022
|
No Such Account
|
|
2167
|
AR0303011_190922FTO_8756
|
0303011000NRG22120620220210261
|
N092200F5E061
|
19/09/2022
|
Yakhe Lamra
|
Yakhe Lamra
|
0303011WL0001621
|
00415
|
SBIN0005738
|
2968
|
22/09/2022
|
No Such Account
|
|
2168
|
AR0303011_190922FTO_8756
|
0303011000NRG22120620220210262
|
N092200F5E069
|
19/09/2022
|
Pela Tallang Lamrah
|
Pela Tallang Lamrah
|
0303011WL0001621
|
00415
|
SBIN0005738
|
2968
|
22/09/2022
|
No Such Account
|
|
2169
|
AR0303011_190922FTO_8756
|
0303011000NRG22120620220210263
|
N092200F5E07B
|
19/09/2022
|
MRS CHARMAK YANGFO
|
MRS CHARMAK YANGFO
|
0303011WL0001621
|
00415
|
SBIN0005738
|
2968
|
22/09/2022
|
No Such Account
|
|
2170
|
AR0303011_190922FTO_8756
|
0303011000NRG22190920220221519
|
N092200F5E028
|
19/09/2022
|
NAYU YANGFO
|
NAYU YANGFO
|
0303011WL0001739
|
00089
|
CBIN0284631
|
2544
|
22/09/2022
|
No Such Account
|
|
2171
|
AR0303011_190922FTO_8756
|
0303011000NRG22190920220221520
|
N092200F5E027
|
19/09/2022
|
NAYU YANGFO
|
NAYU YANGFO
|
0303011WL0001739
|
00089
|
CBIN0284631
|
3180
|
22/09/2022
|
No Such Account
|
|
2172
|
AR0303011_300323FTO_27921
|
0303011000NRG23290320230224515
|
N032303296B6D
|
30/03/2023
|
Meku Dara
|
Meku Dara
|
0303011WL0001452
|
00089
|
CBIN0284631
|
3024
|
03/04/2023
|
No Such Account
|
|
2173
|
AR0303011_300323FTO_27921
|
0303011000NRG23290320230224516
|
N032303296B6E
|
30/03/2023
|
Meku Dara
|
Meku Dara
|
0303011WL0001452
|
00089
|
CBIN0284631
|
2808
|
03/04/2023
|
No Such Account
|
|
2174
|
AR0303011_300323FTO_27921
|
0303011000NRG23290320230224517
|
N032303296B6F
|
30/03/2023
|
Meku Dara
|
Meku Dara
|
0303011WL0001452
|
00089
|
CBIN0284631
|
3024
|
03/04/2023
|
No Such Account
|
|
2175
|
AR0303011_300323FTO_27921
|
0303011000NRG23290320230224518
|
N032303296B70
|
30/03/2023
|
Meku Dara
|
Meku Dara
|
0303011WL0001452
|
00089
|
CBIN0284631
|
2160
|
03/04/2023
|
No Such Account
|
|
2176
|
AR0303007_140422FTO_1420
|
0303007000NRG22250320220174479
|
N042200B29975
|
14/04/2022
|
Roksu Gyadi
|
Roksu Gyadi
|
0303007WL001214
|
00089
|
CBIN0284792
|
3392
|
06/05/2022
|
No Such Account
|
|
2177
|
AR0303007_140422FTO_1420
|
0303007000NRG22250320220174480
|
N042200B29976
|
14/04/2022
|
Roksu Gyadi
|
Roksu Gyadi
|
0303007WL001214
|
00089
|
CBIN0284792
|
2968
|
06/05/2022
|
No Such Account
|
|
2178
|
AR0303007_140422FTO_1420
|
0303007000NRG22250320220174620
|
N042200B2997A
|
14/04/2022
|
Joshap Gyadi
|
Joshap Gyadi
|
0303007WL001214
|
00089
|
CBIN0284792
|
3392
|
06/05/2022
|
No Such Account
|
|
2179
|
AR0303007_140422FTO_1420
|
0303007000NRG22250320220174621
|
N042200B29979
|
14/04/2022
|
Joshap Gyadi
|
Joshap Gyadi
|
0303007WL001214
|
00089
|
CBIN0284792
|
2968
|
06/05/2022
|
No Such Account
|
|
2180
|
AR0303007_140422FTO_1420
|
0303007000NRG22250320220174658
|
N042200B2997C
|
14/04/2022
|
Joseph Gyadi
|
Joseph Gyadi
|
0303007WL001214
|
00089
|
CBIN0284792
|
2968
|
06/05/2022
|
No Such Account
|
|
2181
|
AR0303007_140422FTO_1420
|
0303007000NRG22250320220174659
|
N042200B2997B
|
14/04/2022
|
Joseph Gyadi
|
Joseph Gyadi
|
0303007WL001214
|
00089
|
CBIN0284792
|
3392
|
06/05/2022
|
No Such Account
|
|
2182
|
AR0303007_140422FTO_1420
|
0303007000NRG22250320220174688
|
N042200B29977
|
14/04/2022
|
Yazik Gyadi
|
Yazik Gyadi
|
0303007WL001214
|
00089
|
CBIN0284792
|
3392
|
06/05/2022
|
No Such Account
|
|
2183
|
AR0303007_140422FTO_1420
|
0303007000NRG22250320220174689
|
N042200B29978
|
14/04/2022
|
Yazik Gyadi
|
Yazik Gyadi
|
0303007WL001214
|
00089
|
CBIN0284792
|
2968
|
06/05/2022
|
No Such Account
|
|
2184
|
AR0303007_140422FTO_1420
|
0303007000NRG22250320220174720
|
N042200B2997D
|
14/04/2022
|
Meku Gyadi
|
Meku Gyadi
|
0303007WL001214
|
00089
|
CBIN0284792
|
3392
|
06/05/2022
|
No Such Account
|
|
2185
|
AR0303007_140422FTO_1420
|
0303007000NRG22250320220174721
|
N042200B2997E
|
14/04/2022
|
Meku Gyadi
|
Meku Gyadi
|
0303007WL001214
|
00089
|
CBIN0284792
|
2968
|
06/05/2022
|
No Such Account
|
|
2186
|
AR0303007_190323APB_FTO_24786
|
0303007000NRG23140320230161315
|
A084230017586
|
19/03/2023
|
Prey Flago
|
Prey Flago
|
0303007WL001100
|
00089
|
CBIN0284631
|
3456
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2187
|
AR0303007_190323APB_FTO_24786
|
0303007000NRG23140320230161316
|
A084230017587
|
19/03/2023
|
Prey Flago
|
Prey Flago
|
0303007WL001100
|
00089
|
CBIN0284631
|
3456
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2188
|
AR0303008_090822FTO_5529
|
0303008000NRG22090820220210582
|
N082200A69A26
|
09/08/2022
|
APUNG TABRI
|
APUNG TABRI
|
0303008WL0001678
|
00089
|
CBIN0284631
|
2968
|
16/08/2022
|
No Such Account
|
|
2189
|
AR0303008_090822FTO_5529
|
0303008000NRG22090820220210583
|
N082200A69A23
|
09/08/2022
|
APUNG TABRI
|
APUNG TABRI
|
0303008WL0001678
|
00089
|
CBIN0284631
|
1696
|
16/08/2022
|
No Such Account
|
|
2190
|
AR0303008_200123APB_FTO_20811
|
0303008000NRG23190120230140177
|
A048230068290
|
20/01/2023
|
Yatung Natung
|
Yatung Natung
|
0303008WL000915
|
00089
|
CBIN0284631
|
2808
|
17/02/2023
|
Account closed
|
|
2191
|
AR0303008_240323APB_FTO_26138
|
0303008000NRG23210320230205633
|
A089230128445
|
24/03/2023
|
NIKLAR CHERI
|
NIKLAR CHERI
|
0303008WL001297
|
00415
|
SBIN0005738
|
3024
|
30/03/2023
|
Unclaimed/DEAF accounts
|
|
2192
|
AR0303008_240323APB_FTO_26138
|
0303008000NRG23210320230205694
|
A089230128452
|
24/03/2023
|
BETI CHERI
|
BETI CHERI
|
0303008WL001297
|
00089
|
CBIN0284631
|
3024
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2193
|
AR0303008_240323APB_FTO_26138
|
0303008000NRG23210320230205785
|
A089230128456
|
24/03/2023
|
Sanjay Tayem
|
Sanjay Tayem
|
0303008WL001297
|
00089
|
CBIN0284631
|
3456
|
30/03/2023
|
Account closed
|
|
2194
|
AR0303008_240323APB_FTO_26138
|
0303008000NRG23210320230205792
|
A089230128366
|
24/03/2023
|
Meku Cheri
|
Meku Cheri
|
0303008WL001297
|
00089
|
CBIN0284631
|
3024
|
30/03/2023
|
Account closed
|
|
2195
|
AR0303008_240123APB_FTO_21175
|
0303008000NRG23230120230142412
|
A048230099270
|
24/01/2023
|
TAMBO TAKU
|
TAMBO TAKU
|
0303008WL000925
|
00089
|
CBIN0284631
|
1728
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2196
|
AR0303008_240822FTO_6435
|
0303008000NRG23230820220008638
|
N08220183BF0D
|
24/08/2022
|
Mr Akash Chiri
|
Mr Akash Chiri
|
0303008WL000057
|
00089
|
CBIN0284631
|
3024
|
29/08/2022
|
Account closed
|
|
2197
|
AR0303008_090822FTO_5514
|
0303008000NRG23260720220005088
|
N082200A6A8DF
|
09/08/2022
|
TALING YAME
|
TALING YAME
|
0303008WL000035
|
00089
|
CBIN0284631
|
3024
|
16/08/2022
|
No Such Account
|
|
2198
|
AR0303011_161022FTO_11303
|
0303011000NRG23161020220020556
|
N102200F0C5AB
|
16/10/2022
|
Shri Sipa Yachu
|
Shri Sipa Yachu
|
0303011WL000145
|
00415
|
SBIN0005738
|
3024
|
20/10/2022
|
Account closed
|
|
2199
|
AR0303011_161022FTO_11303
|
0303011000NRG23161020220020583
|
N102200F0C601
|
16/10/2022
|
Desam yangfo
|
Desam yangfo
|
0303011WL000145
|
00415
|
SBIN0005738
|
3024
|
20/10/2022
|
No Such Account
|
|
2200
|
AR0303011_161022FTO_11303
|
0303011000NRG23161020220020601
|
N102200F0C5B3
|
16/10/2022
|
LOCHI YANGFO
|
LOCHI YANGFO
|
0303011WL000145
|
00415
|
SBIN0005738
|
3024
|
20/10/2022
|
No Such Account
|
|
2201
|
AR0303011_161022FTO_11303
|
0303011000NRG23161020220020683
|
N102200F0C603
|
16/10/2022
|
Kokum yangfo
|
Kokum yangfo
|
0303011WL000145
|
00415
|
SBIN0005738
|
3024
|
20/10/2022
|
Account closed
|
|
2202
|
AR0303011_260323APB_FTO_26469
|
0303011000NRG23250320230214904
|
A089230083100
|
26/03/2023
|
Seth Lamrah
|
Seth Lamrah
|
0303011WL001374
|
131
|
YESB0ARCB01
|
3024
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2203
|
AR0303003_281122FTO_15424
|
0303003000NRG23281120220077244
|
N112201A9F552
|
28/11/2022
|
TAFANG BAGANG
|
TAFANG BAGANG
|
0303003WL000564
|
00415
|
SBIN0005738
|
864
|
17/02/2023
|
No Such Account
|
|
2204
|
AR0303003_281122FTO_15424
|
0303003000NRG23281120220077254
|
N112201A9F551
|
28/11/2022
|
TATUNG BAGANG
|
TATUNG BAGANG
|
0303003WL000564
|
00415
|
SBIN0005738
|
864
|
17/02/2023
|
No Such Account
|
|
2205
|
AR0303007_200123FTO_20845
|
0303007000NRG23021120220045336
|
N0223000FC3D8
|
20/01/2023
|
Masuk Bokar
|
Masuk Bokar
|
0303007WL000263
|
00089
|
CBIN0284631
|
3456
|
17/02/2023
|
No Such Account
|
|
2206
|
AR0303007_081122FTO_13551
|
0303007000NRG23041120220048320
|
N112200A65989
|
08/11/2022
|
Tassar Pinia Flago
|
Tassar Pinia Flago
|
0303007WL000279
|
00089
|
CBIN0284631
|
3456
|
19/11/2022
|
No Such Account
|
|
2207
|
AR0303007_081122FTO_13551
|
0303007000NRG23041120220048338
|
N112200A65A37
|
08/11/2022
|
Merry Beyong
|
Merry Beyong
|
0303007WL000279
|
00415
|
SBIN0005738
|
3456
|
19/11/2022
|
Account closed
|
|
2208
|
AR0303007_200123FTO_20845
|
0303007000NRG23051120220050114
|
N0223000FC3CC
|
20/01/2023
|
Durga Dada
|
Durga Dada
|
0303007WL000289
|
00089
|
CBIN0284631
|
3456
|
17/02/2023
|
No Such Account
|
|
2209
|
AR0303007_190323APB_FTO_24783
|
0303007000NRG23140320230160287
|
A084230017020
|
19/03/2023
|
Vikash Doka
|
Vikash Doka
|
0303007WL001098
|
00089
|
CBIN0284631
|
3456
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2210
|
AR0303007_190323APB_FTO_24783
|
0303007000NRG23140320230160288
|
A084230017021
|
19/03/2023
|
Vikash Doka
|
Vikash Doka
|
0303007WL001098
|
00089
|
CBIN0284631
|
3456
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2211
|
AR0303007_241122FTO_14991
|
0303007000NRG23141120220055564
|
N1122016244A5
|
24/11/2022
|
Pungming Gyadi
|
Pungming Gyadi
|
0303007WL000338
|
00089
|
CBIN0284631
|
3024
|
17/02/2023
|
Account closed
|
|
2212
|
AR0303007_241122FTO_14991
|
0303007000NRG23141120220055579
|
N112201624454
|
24/11/2022
|
Ruth Cheda
|
Ruth Cheda
|
0303007WL000338
|
00089
|
CBIN0284631
|
3024
|
17/02/2023
|
Account closed
|
|
2213
|
AR0303007_200123FTO_20845
|
0303007000NRG23141120220056014
|
N0223000FC3CD
|
20/01/2023
|
Metung Dada
|
Metung Dada
|
0303007WL000340
|
00089
|
CBIN0284631
|
3024
|
17/02/2023
|
No Such Account
|
|
2214
|
AR0303007_211122FTO_14707
|
0303007000NRG23191120220065030
|
N1122015D64F7
|
21/11/2022
|
Sali Tabri
|
Sali Tabri
|
0303007WL000436
|
00089
|
CBIN0284631
|
2808
|
17/02/2023
|
No Such Account
|
|
2215
|
AR0303007_190323FTO_24785
|
0303007000NRG23140320230161097
|
N03230227ED33
|
19/03/2023
|
smti Minu tabri Flago
|
smti Minu tabri Flago
|
0303007WL001100
|
00415
|
SBIN0005738
|
3456
|
25/03/2023
|
Account closed
|
|
2216
|
AR0303007_190323FTO_24785
|
0303007000NRG23140320230161098
|
N03230227ED32
|
19/03/2023
|
smti Minu tabri Flago
|
smti Minu tabri Flago
|
0303007WL001100
|
00415
|
SBIN0005738
|
3456
|
25/03/2023
|
Account closed
|
|
2217
|
AR0303007_190323FTO_24785
|
0303007000NRG23140320230161413
|
N03230227ED2A
|
19/03/2023
|
Sita Flago
|
Sita Flago
|
0303007WL001100
|
00415
|
SBIN0005738
|
3456
|
25/03/2023
|
Account closed
|
|
2218
|
AR0303007_190323FTO_24785
|
0303007000NRG23140320230161414
|
N03230227ED2B
|
19/03/2023
|
Sita Flago
|
Sita Flago
|
0303007WL001100
|
00415
|
SBIN0005738
|
3456
|
25/03/2023
|
Account closed
|
|
2219
|
AR0303007_190323FTO_24901
|
0303007000NRG23140320230163431
|
N0323022CD014
|
19/03/2023
|
Akam Dada
|
Akam Dada
|
0303007WL001109
|
00415
|
SBIN0005738
|
3456
|
25/03/2023
|
Account closed
|
|
2220
|
AR0303007_190323FTO_24901
|
0303007000NRG23140320230163432
|
N0323022CD015
|
19/03/2023
|
Akam Dada
|
Akam Dada
|
0303007WL001109
|
00415
|
SBIN0005738
|
3456
|
25/03/2023
|
Account closed
|
|
2221
|
AR0303007_190323FTO_24901
|
0303007000NRG23140320230163563
|
N0323022CCFFC
|
19/03/2023
|
Mepung Sangno
|
Mepung Sangno
|
0303007WL001109
|
00089
|
CBIN0284631
|
3456
|
25/03/2023
|
No Such Account
|
|
2222
|
AR0303007_190323FTO_24901
|
0303007000NRG23140320230163564
|
N0323022CCFFD
|
19/03/2023
|
Mepung Sangno
|
Mepung Sangno
|
0303007WL001109
|
00089
|
CBIN0284631
|
3456
|
25/03/2023
|
No Such Account
|
|
2223
|
AR0303007_190323FTO_24901
|
0303007000NRG23140320230163706
|
N0323022CCFFB
|
19/03/2023
|
Metung Dada
|
Metung Dada
|
0303007WL001109
|
00089
|
CBIN0284631
|
3456
|
25/03/2023
|
No Such Account
|
|
2224
|
AR0303007_190323FTO_24901
|
0303007000NRG23140320230163707
|
N0323022CCFFA
|
19/03/2023
|
Metung Dada
|
Metung Dada
|
0303007WL001109
|
00089
|
CBIN0284631
|
3456
|
25/03/2023
|
No Such Account
|
|
2225
|
AR0303007_270323APB_FTO_26850
|
0303007000NRG23250320230209786
|
A093230016264
|
27/03/2023
|
Among Gyadi
|
Among Gyadi
|
0303007WL001353
|
00415
|
SBIN0005738
|
2160
|
03/04/2023
|
A/c Blocked or Frozen
|
|
2226
|
AR0303007_270323APB_FTO_26859
|
0303007000NRG23250320230209948
|
A093230016058
|
27/03/2023
|
Vikash Doka
|
Vikash Doka
|
0303007WL001354
|
00089
|
CBIN0284631
|
2160
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2227
|
AR0303008_201022FTO_11782
|
0303008000NRG23031020220016474
|
N10220139F252
|
20/10/2022
|
Nisha Richo
|
Nisha Richo
|
0303008WL000117
|
00415
|
SBIN0005738
|
3024
|
01/11/2022
|
No Such Account
|
|
2228
|
AR0303008_071122FTO_13428
|
0303008000NRG23061120220051106
|
N112200639C45
|
07/11/2022
|
YAKAM YANGDA
|
YAKAM YANGDA
|
0303008WL000293
|
00415
|
SBIN0006091
|
3024
|
16/11/2022
|
No Such Account
|
|
2229
|
AR0303008_260922FTO_9529
|
0303008000NRG23150920220012559
|
N0922016A593C
|
26/09/2022
|
NAWAB NATUNG
|
NAWAB NATUNG
|
0303008WL000092
|
00415
|
SBIN0005738
|
3024
|
29/09/2022
|
Account closed
|
|
2230
|
AR0303008_151222FTO_17023
|
0303008000NRG23141220220103449
|
N122200F205B9
|
15/12/2022
|
Langchung Rebe
|
Langchung Rebe
|
0303008WL0000720
|
00089
|
CBIN0284631
|
3024
|
17/02/2023
|
No Such Account
|
|
2231
|
AR0303008_151222FTO_17023
|
0303008000NRG23141220220103450
|
N122200F205BF
|
15/12/2022
|
Dola Tajo
|
Dola Tajo
|
0303008WL0000720
|
00089
|
CBIN0284631
|
3024
|
17/02/2023
|
No Such Account
|
|
2232
|
AR0303008_151222FTO_17023
|
0303008000NRG23141220220103451
|
N122200F205BA
|
15/12/2022
|
July Rebe
|
July Rebe
|
0303008WL0000720
|
00089
|
CBIN0284631
|
3024
|
17/02/2023
|
No Such Account
|
|
2233
|
AR0303011_300323APB_FTO_27916
|
0303003000NRG23300320230225200
|
A093230007528
|
30/03/2023
|
PITAR PAO
|
PITAR PAO
|
0303003WL001463
|
00089
|
CBIN0284631
|
3024
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2234
|
AR0303011_300323APB_FTO_27916
|
0303003000NRG23300320230225297
|
A093230007336
|
30/03/2023
|
FAI PAO
|
FAI PAO
|
0303003WL001463
|
131
|
YESB0ARCB01
|
3024
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2235
|
AR0303003_011122APB_FTO_12774
|
0303003000NRG23311020220039889
|
A309220000327
|
01/11/2022
|
NORBAHADUR LAMA
|
NORBAHADUR LAMA
|
0303003WL000236
|
00415
|
SBIN0005738
|
3024
|
05/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2236
|
AR0303007_141222FTO_16942
|
0303007000NRG23051220220084621
|
N122201CF496F
|
14/12/2022
|
Masuk Bokar
|
Masuk Bokar
|
0303007WL000617
|
00089
|
CBIN0284631
|
2160
|
17/02/2023
|
No Such Account
|
|
2237
|
AR0303007_141222FTO_16942
|
0303007000NRG23051220220084707
|
N122201CF4932
|
14/12/2022
|
Ralung Bokar
|
Ralung Bokar
|
0303007WL000617
|
00089
|
CBIN0284631
|
2160
|
17/02/2023
|
No Such Account
|
|
2238
|
AR0303007_151222FTO_17183
|
0303007000NRG23051220220087722
|
N122201D3CD48
|
15/12/2022
|
Durga Dada
|
Durga Dada
|
0303007WL000631
|
00089
|
CBIN0284631
|
2160
|
17/02/2023
|
No Such Account
|
|
2239
|
AR0303007_151222FTO_17183
|
0303007000NRG23051220220087827
|
N122201D3CDAB
|
15/12/2022
|
Gali Para
|
Gali Para
|
0303007WL000631
|
00415
|
SBIN0005738
|
2160
|
17/02/2023
|
Account closed
|
|
2240
|
AR0303007_190323FTO_24788
|
0303007000NRG23140320230160951
|
N032302297C45
|
19/03/2023
|
Tana Fachang
|
Tana Fachang
|
0303007WL001099
|
00089
|
CBIN0284631
|
3456
|
25/03/2023
|
No Such Account
|
|
2241
|
AR0303007_190323FTO_24788
|
0303007000NRG23140320230160952
|
N032302297C44
|
19/03/2023
|
Tana Fachang
|
Tana Fachang
|
0303007WL001099
|
00089
|
CBIN0284631
|
3456
|
25/03/2023
|
No Such Account
|
|
2242
|
AR0303007_190323FTO_24791
|
0303007000NRG23140320230161483
|
N032302296774
|
19/03/2023
|
Rinyu Chada
|
Rinyu Chada
|
0303007WL001101
|
00089
|
CBIN0284631
|
3456
|
25/03/2023
|
No Such Account
|
|
2243
|
AR0303007_190323FTO_24791
|
0303007000NRG23140320230161625
|
N0323022967E2
|
19/03/2023
|
Nancy Cheda
|
Nancy Cheda
|
0303007WL001101
|
00415
|
SBIN0005738
|
3456
|
25/03/2023
|
Account closed
|
|
2244
|
AR0303007_190323APB_FTO_24810
|
0303007000NRG23140320230165169
|
A084230018534
|
19/03/2023
|
Yali Towo
|
Yali Towo
|
0303007WL001114
|
131
|
CBIN0ARDCBW
|
3456
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2245
|
AR0303007_231222FTO_18227
|
0303007000NRG23151220220105604
|
N122201D450EF
|
23/12/2022
|
Changbe Saja
|
Changbe Saja
|
0303007WL000738
|
00415
|
SBIN0005738
|
2160
|
17/02/2023
|
Account closed
|
|
2246
|
AR0303008_160123FTO_20399
|
0303008000NRG22160120230231534
|
N0123010B7FEA
|
16/01/2023
|
MISS API RANGMO
|
MISS API RANGMO
|
0303008WL0001947
|
00415
|
SBIN0005738
|
1696
|
17/02/2023
|
No Such Account
|
|
2247
|
AR0303008_170123FTO_20511
|
0303008000NRG23051220220088708
|
N0123011A6017
|
17/01/2023
|
MISS API RANGMO
|
MISS API RANGMO
|
0303008WL000637
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
No Such Account
|
|
2248
|
AR0303008_090123APB_FTO_19602
|
0303008000NRG23060120230126171
|
A048230066731
|
09/01/2023
|
SMTI METE CHEDA
|
SMTI METE CHEDA
|
0303008WL000831
|
00089
|
CBIN0284631
|
3024
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2249
|
AR0303008_170323FTO_24189
|
0303008000NRG23150320230175727
|
N032301005826
|
17/03/2023
|
Miss Jernia Fengte
|
Miss Jernia Fengte
|
0303008WL001157
|
00089
|
CBIN0284631
|
3024
|
23/03/2023
|
No Such Account
|
|
2250
|
AR0303008_150323APB_FTO_23355
|
0303008000NRG23150320230175823
|
A082230475493
|
15/03/2023
|
MEKAM RIGAM
|
MEKAM RIGAM
|
0303008WL001158
|
00089
|
CBIN0284631
|
2160
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2251
|
AR0303008_150323APB_FTO_23355
|
0303008000NRG23150320230175939
|
A082230475452
|
15/03/2023
|
TUTU NATUNG
|
TUTU NATUNG
|
0303008WL001158
|
00415
|
SBIN0006091
|
2160
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2252
|
AR0303008_150323APB_FTO_23355
|
0303008000NRG23150320230175996
|
A082230475492
|
15/03/2023
|
SMTI METE CHEDA
|
SMTI METE CHEDA
|
0303008WL001158
|
00089
|
CBIN0284631
|
2160
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2253
|
AR0303008_191122APB_FTO_14557
|
0303008000NRG23151120220057974
|
A329220002270
|
19/11/2022
|
Gellong Dajusow
|
Gellong Dajusow
|
0303008WL000363
|
00415
|
SBIN0005738
|
3024
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2254
|
AR0303008_160123FTO_20388
|
0303008000NRG23160120230136017
|
N0123010B1CF6
|
16/01/2023
|
Anna Kino
|
Anna Kino
|
0303008WL0000893
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
No Such Account
|
|
2255
|
AR0303008_090822FTO_5529
|
0303008000NRG22090820220210584
|
N082200A69A25
|
09/08/2022
|
APUNG TABRI
|
APUNG TABRI
|
0303008WL0001678
|
00089
|
CBIN0284631
|
2968
|
16/08/2022
|
No Such Account
|
|
2256
|
AR0303008_090822FTO_5529
|
0303008000NRG22090820220210585
|
N082200A69A24
|
09/08/2022
|
APUNG TABRI
|
APUNG TABRI
|
0303008WL0001678
|
00089
|
CBIN0284631
|
2968
|
16/08/2022
|
No Such Account
|
|
2257
|
AR0303008_191022FTO_11654
|
0303008000NRG22190920220226262
|
N1022013F0B5F
|
19/10/2022
|
MISS API RANGMO
|
MISS API RANGMO
|
0303008WL0001768
|
00415
|
SBIN0005738
|
1696
|
01/11/2022
|
Account closed
|
|
2258
|
AR0303008_270622FTO_3813
|
0303008000NRG22240620220210386
|
N06220342E78C
|
27/06/2022
|
THOMAS RIMO
|
THOMAS RIMO
|
0303008WL0001648
|
00089
|
CBIN0284631
|
2968
|
01/07/2022
|
Account closed
|
|
2259
|
AR0303008_270622FTO_3813
|
0303008000NRG22240620220210387
|
N06220342E78D
|
27/06/2022
|
THOMAS RIMO
|
THOMAS RIMO
|
0303008WL0001648
|
00089
|
CBIN0284631
|
2968
|
01/07/2022
|
Account closed
|
|
2260
|
AR0303008_270622FTO_3813
|
0303008000NRG22240620220210388
|
N06220342E78E
|
27/06/2022
|
THOMAS RIMO
|
THOMAS RIMO
|
0303008WL0001648
|
00089
|
CBIN0284631
|
2968
|
01/07/2022
|
Account closed
|
|
2261
|
AR0303008_110123FTO_19736
|
0303008000NRG23050120230125278
|
N012300B69059
|
11/01/2023
|
JANGMU DEGIO
|
JANGMU DEGIO
|
0303008WL000827
|
00089
|
CBIN0284631
|
3024
|
17/02/2023
|
Account closed
|
|
2262
|
AR0303008_131222FTO_16718
|
0303008000NRG23041220220084500
|
N122200D6AED6
|
13/12/2022
|
KAMKU WELLY
|
KAMKU WELLY
|
0303008WL000616
|
00078
|
CNRB0003435
|
3024
|
17/02/2023
|
No Such Account
|
|
2263
|
AR0303008_131222FTO_16718
|
0303008000NRG23041220220084513
|
N122200D6AED5
|
13/12/2022
|
Yatung Natung
|
Yatung Natung
|
0303008WL000616
|
00089
|
CBIN0284631
|
3024
|
17/02/2023
|
No Such Account
|
|
2264
|
AR0303008_101022FTO_10792
|
0303008000NRG23071020220016978
|
N102200A71187
|
10/10/2022
|
Moshang Rimo
|
Moshang Rimo
|
0303008WL000121
|
00415
|
SBIN0005738
|
2160
|
19/10/2022
|
Account closed
|
|
2265
|
AR0303008_151222FTO_17025
|
0303008000NRG23141220220103254
|
N122200F20617
|
15/12/2022
|
Dosam Rebe
|
Dosam Rebe
|
0303008WL000719
|
00089
|
CBIN0284631
|
3024
|
17/02/2023
|
No Such Account
|
|
2266
|
AR0303008_151222FTO_17025
|
0303008000NRG23141220220103281
|
N122200F20658
|
15/12/2022
|
Yali Gyadi
|
Yali Gyadi
|
0303008WL000719
|
00089
|
CBIN0284631
|
3024
|
17/02/2023
|
Account closed
|
|
2267
|
AR0303008_151222FTO_17025
|
0303008000NRG23141220220103362
|
N122200F20618
|
15/12/2022
|
Ralong Rebe
|
Ralong Rebe
|
0303008WL000719
|
00089
|
CBIN0284631
|
3024
|
17/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2268
|
AR0303008_151222FTO_17025
|
0303008000NRG23141220220103379
|
N122200F2061F
|
15/12/2022
|
TAYO YAYA
|
TAYO YAYA
|
0303008WL000719
|
00089
|
CBIN0284631
|
3024
|
17/02/2023
|
No Such Account
|
|
2269
|
AR0303008_151222FTO_17025
|
0303008000NRG23141220220103394
|
N122200F2061D
|
15/12/2022
|
Melo Tagio
|
Melo Tagio
|
0303008WL000719
|
00089
|
CBIN0284631
|
3024
|
17/02/2023
|
No Such Account
|
|
2270
|
AR0303008_151222FTO_17025
|
0303008000NRG23141220220103400
|
N122200F2061A
|
15/12/2022
|
Elie Rebe
|
Elie Rebe
|
0303008WL000719
|
00089
|
CBIN0284631
|
3024
|
17/02/2023
|
No Such Account
|
|
2271
|
AR0303008_151222FTO_17025
|
0303008000NRG23141220220103404
|
N122200F20619
|
15/12/2022
|
Takar Rebe
|
Takar Rebe
|
0303008WL000719
|
00089
|
CBIN0284631
|
3024
|
17/02/2023
|
No Such Account
|
|
2272
|
AR0303008_151222FTO_17025
|
0303008000NRG23141220220103405
|
N122200F2061E
|
15/12/2022
|
Anjali Rebe
|
Anjali Rebe
|
0303008WL000719
|
00089
|
CBIN0284631
|
3024
|
17/02/2023
|
No Such Account
|
|
2273
|
AR0303008_151222FTO_17025
|
0303008000NRG23141220220103413
|
N122200F20620
|
15/12/2022
|
Puchu Rebe
|
Puchu Rebe
|
0303008WL000719
|
00089
|
CBIN0284631
|
3024
|
17/02/2023
|
No Such Account
|
|
2274
|
AR0303008_151222FTO_17025
|
0303008000NRG23141220220103414
|
N122200F2061B
|
15/12/2022
|
Langchung Rebe
|
Langchung Rebe
|
0303008WL000719
|
00089
|
CBIN0284631
|
3024
|
17/02/2023
|
No Such Account
|
|
2275
|
AR0303008_151222FTO_17025
|
0303008000NRG23141220220103417
|
N122200F20621
|
15/12/2022
|
Dola Tajo
|
Dola Tajo
|
0303008WL000719
|
00089
|
CBIN0284631
|
3024
|
17/02/2023
|
No Such Account
|
|
2276
|
AR0303008_151222FTO_17025
|
0303008000NRG23141220220103424
|
N122200F2061C
|
15/12/2022
|
July Rebe
|
July Rebe
|
0303008WL000719
|
00089
|
CBIN0284631
|
3024
|
17/02/2023
|
No Such Account
|
|
2277
|
AR0303008_111122FTO_13855
|
0303008000NRG23111120220053232
|
N112200A00812
|
11/11/2022
|
CHUPI NATUNG
|
CHUPI NATUNG
|
0303008WL000314
|
00089
|
CBIN0284631
|
1944
|
19/11/2022
|
No Such Account
|
|
2278
|
AR0303008_111122FTO_13855
|
0303008000NRG23111120220053250
|
N112200A008C2
|
11/11/2022
|
JUNA RANGMO
|
JUNA RANGMO
|
0303008WL000314
|
00415
|
SBIN0005738
|
1944
|
19/11/2022
|
No Such Account
|
|
2279
|
AR0303008_111122FTO_13855
|
0303008000NRG23111120220053310
|
N112200A00888
|
11/11/2022
|
MISS API RANGMO
|
MISS API RANGMO
|
0303008WL000314
|
00415
|
SBIN0005738
|
1944
|
19/11/2022
|
No Such Account
|
|
2280
|
AR0303008_311022FTO_12748
|
0303008000NRG23121020220018749
|
N102201D1F485
|
31/10/2022
|
Miss Napi Tayam
|
Miss Napi Tayam
|
0303008WL000132
|
00089
|
CBIN0284631
|
3024
|
05/11/2022
|
Account closed
|
|
2281
|
AR0303008_261222APB_FTO_18463
|
0303008000NRG23141220220102994
|
A047230037675
|
26/12/2022
|
SHRI BIRI NATUNG
|
SHRI BIRI NATUNG
|
0303008WL000718
|
00089
|
CBIN0284631
|
3024
|
17/02/2023
|
Account closed
|
|
2282
|
AR0303008_170323APB_FTO_24287
|
0303008000NRG23150320230175173
|
A082230476975
|
17/03/2023
|
gosam dore
|
gosam dore
|
0303008WL001156
|
00089
|
CBIN0284631
|
3024
|
23/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2283
|
AR0303008_170323APB_FTO_24287
|
0303008000NRG23150320230175174
|
A082230476976
|
17/03/2023
|
gosam dore
|
gosam dore
|
0303008WL001156
|
00089
|
CBIN0284631
|
2808
|
23/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2284
|
AR0303008_170323APB_FTO_24287
|
0303008000NRG23150320230175221
|
A082230476979
|
17/03/2023
|
Nokolu Dore
|
Nokolu Dore
|
0303008WL001156
|
00089
|
CBIN0284631
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2285
|
AR0303008_170323APB_FTO_24287
|
0303008000NRG23150320230175222
|
A082230476980
|
17/03/2023
|
Nokolu Dore
|
Nokolu Dore
|
0303008WL001156
|
00089
|
CBIN0284631
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2286
|
AR0303007_080422FTO_1036
|
0303007000NRG22250320220171704
|
N04220074B102
|
08/04/2022
|
Karda Cheda
|
Karda Cheda
|
0303007WL001207
|
00089
|
CBIN0284631
|
3392
|
09/05/2022
|
No Such Account
|
|
2287
|
AR0303007_080422FTO_1036
|
0303007000NRG22250320220171705
|
N04220074B101
|
08/04/2022
|
Karda Cheda
|
Karda Cheda
|
0303007WL001207
|
00089
|
CBIN0284631
|
3392
|
09/05/2022
|
No Such Account
|
|
2288
|
AR0303007_080422FTO_1036
|
0303007000NRG22250320220171714
|
N04220074B0F0
|
08/04/2022
|
Yamne Cheda
|
Yamne Cheda
|
0303007WL001207
|
00089
|
CBIN0284631
|
3392
|
09/05/2022
|
No Such Account
|
|
2289
|
AR0303007_080422FTO_1036
|
0303007000NRG22250320220171715
|
N04220074B0EF
|
08/04/2022
|
Yamne Cheda
|
Yamne Cheda
|
0303007WL001207
|
00089
|
CBIN0284631
|
3392
|
09/05/2022
|
No Such Account
|
|
2290
|
AR0303007_080422FTO_1036
|
0303007000NRG22250320220171949
|
N04220074B0F1
|
08/04/2022
|
Dopik Cheda
|
Dopik Cheda
|
0303007WL001207
|
00089
|
CBIN0284631
|
3392
|
09/05/2022
|
No Such Account
|
|
2291
|
AR0303007_080422FTO_1036
|
0303007000NRG22250320220171950
|
N04220074B0F2
|
08/04/2022
|
Dopik Cheda
|
Dopik Cheda
|
0303007WL001207
|
00089
|
CBIN0284631
|
3392
|
09/05/2022
|
No Such Account
|
|
2292
|
AR0303007_080422FTO_1036
|
0303007000NRG22250320220171953
|
N04220074B0F9
|
08/04/2022
|
Rina Doka
|
Rina Doka
|
0303007WL001207
|
00089
|
CBIN0284631
|
3392
|
09/05/2022
|
No Such Account
|
|
2293
|
AR0303007_080422FTO_1036
|
0303007000NRG22250320220171954
|
N04220074B0FA
|
08/04/2022
|
Rina Doka
|
Rina Doka
|
0303007WL001207
|
00089
|
CBIN0284631
|
3392
|
09/05/2022
|
No Such Account
|
|
2294
|
AR0303007_190323FTO_24881
|
0303007000NRG23140320230157153
|
N0323022B4A28
|
19/03/2023
|
Yadap Hiffo
|
Yadap Hiffo
|
0303007WL001090
|
00089
|
CBIN0284631
|
3456
|
25/03/2023
|
Account closed
|
|
2295
|
AR0303007_161222FTO_17248
|
0303007000NRG23151220220104528
|
N122201D41E75
|
16/12/2022
|
Rinyu Chada
|
Rinyu Chada
|
0303007WL000730
|
00089
|
CBIN0284631
|
2160
|
17/02/2023
|
No Such Account
|
|
2296
|
AR0303007_161222FTO_17248
|
0303007000NRG23151220220104669
|
N122201D41E76
|
16/12/2022
|
Nancy Cheda
|
Nancy Cheda
|
0303007WL000730
|
00089
|
CBIN0284631
|
2160
|
17/02/2023
|
No Such Account
|
|
2297
|
AR0303007_280323APB_FTO_26939
|
0303007000NRG23250320230210136
|
A093230015150
|
28/03/2023
|
Ram Fachang
|
Ram Fachang
|
0303007WL001355
|
00089
|
CBIN0284631
|
2160
|
03/04/2023
|
Account closed
|
|
2298
|
AR0303008_270622FTO_3818
|
0303008000NRG19170320220087895
|
N06220342E78A
|
27/06/2022
|
Nekiy Rangmo
|
Nekiy Rangmo
|
0303008WL000559
|
00089
|
CBIN0284631
|
2832
|
28/06/2022
|
DBFL
|
|
2299
|
AR0303008_071122FTO_13447
|
0303008000NRG23051120220050755
|
N11220063D178
|
07/11/2022
|
FEMA NATUNG
|
FEMA NATUNG
|
0303008WL000292
|
00089
|
CBIN0284631
|
3024
|
16/11/2022
|
No Such Account
|
|
2300
|
AR0303008_071122FTO_13447
|
0303008000NRG23051120220050811
|
N11220063D177
|
07/11/2022
|
Kalu Natung
|
Kalu Natung
|
0303008WL000292
|
00089
|
CBIN0284631
|
3024
|
16/11/2022
|
No Such Account
|
|
2301
|
AR0303008_071122FTO_13447
|
0303008000NRG23051120220050869
|
N11220063D176
|
07/11/2022
|
MEYO TELI
|
MEYO TELI
|
0303008WL000292
|
00089
|
CBIN0284631
|
3024
|
16/11/2022
|
No Such Account
|
|
2302
|
AR0303008_111122FTO_13781
|
0303008000NRG23101120220052784
|
N112200974225
|
11/11/2022
|
YAPING CHIJANG
|
YAPING CHIJANG
|
0303008WL000309
|
00415
|
SBIN0003594
|
3024
|
17/11/2022
|
A/c Blocked or Frozen
|
|
2303
|
AR0303008_111122FTO_13781
|
0303008000NRG23101120220052823
|
N112200974226
|
11/11/2022
|
PRECILA SUBA
|
PRECILA SUBA
|
0303008WL000309
|
00415
|
SBIN0003594
|
3024
|
17/11/2022
|
A/c Blocked or Frozen
|
|
2304
|
AR0303008_170323APB_FTO_24207
|
0303008000NRG23150320230171857
|
A082230470001
|
17/03/2023
|
Yalik Aje
|
Yalik Aje
|
0303008WL001145
|
00415
|
SBIN0010764
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2305
|
AR0303008_170323APB_FTO_24207
|
0303008000NRG23150320230171895
|
A082230469957
|
17/03/2023
|
TAMBO TAKU
|
TAMBO TAKU
|
0303008WL001145
|
00089
|
CBIN0284631
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2306
|
AR0303008_170323APB_FTO_24207
|
0303008000NRG23150320230171990
|
A082230470005
|
17/03/2023
|
MISS PAKA BAYANG
|
MISS PAKA BAYANG
|
0303008WL001145
|
00089
|
CBIN0284631
|
3024
|
23/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2307
|
AR0303007_231122FTO_14903
|
0303007000NRG23221120220066907
|
N1122015E16B3
|
23/11/2022
|
Changbe Saja
|
Changbe Saja
|
0303007WL000454
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
Account closed
|
|
2308
|
AR0303007_200123FTO_20845
|
0303007000NRG23231120220071734
|
N0223000FC3DA
|
20/01/2023
|
Apung Doka
|
Apung Doka
|
0303007WL000503
|
00089
|
CBIN0284631
|
3024
|
17/02/2023
|
No Such Account
|
|
2309
|
AR0303007_200123FTO_20845
|
0303007000NRG23231120220071779
|
N0223000FC3D9
|
20/01/2023
|
Lawa Doka
|
Lawa Doka
|
0303007WL000503
|
00089
|
CBIN0284631
|
3024
|
17/02/2023
|
No Such Account
|
|
2310
|
AR0303008_050422FTO_746
|
0303008000NRG22050420220206531
|
N0422004ED281
|
05/04/2022
|
SHRI SOUL TAYEM
|
SHRI SOUL TAYEM
|
0303008WL001334
|
00415
|
SBIN0005738
|
2968
|
30/04/2022
|
Account closed
|
|
2311
|
AR0303008_020223FTO_22057
|
0303008000NRG23010220230150228
|
N022300278B23
|
02/02/2023
|
Dosam Rebe
|
Dosam Rebe
|
0303008WL000961
|
00089
|
CBIN0284631
|
216
|
17/02/2023
|
No Such Account
|
|
2312
|
AR0303008_020223FTO_22057
|
0303008000NRG23010220230150366
|
N022300278B90
|
02/02/2023
|
Melo Tagio
|
Melo Tagio
|
0303008WL000961
|
00089
|
CBIN0284631
|
432
|
17/02/2023
|
No Such Account
|
|
2313
|
AR0303008_020223FTO_22057
|
0303008000NRG23010220230150372
|
N022300278B93
|
02/02/2023
|
Elie Rebe
|
Elie Rebe
|
0303008WL000961
|
00089
|
CBIN0284631
|
432
|
17/02/2023
|
No Such Account
|
|
2314
|
AR0303008_020223FTO_22057
|
0303008000NRG23010220230150377
|
N022300278B8F
|
02/02/2023
|
Anjali Rebe
|
Anjali Rebe
|
0303008WL000961
|
00089
|
CBIN0284631
|
432
|
17/02/2023
|
No Such Account
|
|
2315
|
AR0303008_020223FTO_22057
|
0303008000NRG23010220230150385
|
N022300278B8E
|
02/02/2023
|
Puchu Rebe
|
Puchu Rebe
|
0303008WL000961
|
00089
|
CBIN0284631
|
432
|
17/02/2023
|
No Such Account
|
|
2316
|
AR0303008_020223FTO_22057
|
0303008000NRG23010220230150386
|
N022300278B92
|
02/02/2023
|
Langchung Rebe
|
Langchung Rebe
|
0303008WL000961
|
00089
|
CBIN0284631
|
432
|
17/02/2023
|
No Such Account
|
|
2317
|
AR0303008_020223FTO_22057
|
0303008000NRG23010220230150389
|
N022300278B8D
|
02/02/2023
|
Dola Tajo
|
Dola Tajo
|
0303008WL000961
|
00089
|
CBIN0284631
|
432
|
17/02/2023
|
No Such Account
|
|
2318
|
AR0303008_020223FTO_22057
|
0303008000NRG23010220230150396
|
N022300278B91
|
02/02/2023
|
July Rebe
|
July Rebe
|
0303008WL000961
|
00089
|
CBIN0284631
|
432
|
17/02/2023
|
No Such Account
|
|
2319
|
AR0303007_130422FTO_1352
|
0303007000NRG22270320220183560
|
N042200ACD16E
|
13/04/2022
|
Yaru Towo
|
Yaru Towo
|
0303007WL001252
|
00089
|
CBIN0284630
|
3180
|
06/05/2022
|
No Such Account
|
|
2320
|
AR0303007_130422FTO_1352
|
0303007000NRG22270320220183712
|
N042200ACD168
|
13/04/2022
|
Nakap Golo
|
Nakap Golo
|
0303007WL001252
|
00089
|
CBIN0284630
|
3180
|
06/05/2022
|
No Such Account
|
|
2321
|
AR0303007_130422FTO_1352
|
0303007000NRG22270320220183713
|
N042200ACD169
|
13/04/2022
|
Nakap Golo
|
Nakap Golo
|
0303007WL001252
|
00089
|
CBIN0284630
|
2968
|
06/05/2022
|
No Such Account
|
|
2322
|
AR0303007_130422FTO_1352
|
0303007000NRG22270320220183764
|
N042200ACD167
|
13/04/2022
|
Octu Cheda
|
Octu Cheda
|
0303007WL001252
|
00089
|
CBIN0284630
|
3180
|
06/05/2022
|
No Such Account
|
|
2323
|
AR0303007_130422FTO_1352
|
0303007000NRG22270320220183765
|
N042200ACD166
|
13/04/2022
|
Octu Cheda
|
Octu Cheda
|
0303007WL001252
|
00089
|
CBIN0284630
|
2968
|
06/05/2022
|
No Such Account
|
|
2324
|
AR0303007_130422FTO_1352
|
0303007000NRG22270320220183776
|
N042200ACD164
|
13/04/2022
|
Smti Papi Cheda
|
Smti Papi Cheda
|
0303007WL001252
|
00089
|
CBIN0284630
|
3180
|
06/05/2022
|
No Such Account
|
|
2325
|
AR0303007_130422FTO_1352
|
0303007000NRG22270320220183777
|
N042200ACD165
|
13/04/2022
|
Smti Papi Cheda
|
Smti Papi Cheda
|
0303007WL001252
|
00089
|
CBIN0284630
|
2968
|
06/05/2022
|
No Such Account
|
|
2326
|
AR0303007_190323APB_FTO_24789
|
0303007000NRG23140320230160803
|
A084230017862
|
19/03/2023
|
Ram Fachang
|
Ram Fachang
|
0303007WL001099
|
00089
|
CBIN0284631
|
3456
|
25/03/2023
|
Account closed
|
|
2327
|
AR0303007_190323APB_FTO_24789
|
0303007000NRG23140320230160804
|
A084230017863
|
19/03/2023
|
Ram Fachang
|
Ram Fachang
|
0303007WL001099
|
00089
|
CBIN0284631
|
3456
|
25/03/2023
|
Account closed
|
|
2328
|
AR0303007_190323FTO_24794
|
0303007000NRG23140320230163916
|
N032302295FD6
|
19/03/2023
|
Rita Cheda
|
Rita Cheda
|
0303007WL001110
|
00089
|
CBIN0284631
|
3456
|
25/03/2023
|
No Such Account
|
|
2329
|
AR0303007_190323FTO_24872
|
0303007000NRG23140320230166002
|
N0323022B48FF
|
19/03/2023
|
Rinyu Chada
|
Rinyu Chada
|
0303007WL001118
|
00089
|
CBIN0284631
|
3456
|
25/03/2023
|
No Such Account
|
|
2330
|
AR0303007_190323FTO_24872
|
0303007000NRG23140320230166144
|
N0323022B496E
|
19/03/2023
|
Nancy Cheda
|
Nancy Cheda
|
0303007WL001118
|
00415
|
SBIN0005738
|
3456
|
25/03/2023
|
Account closed
|
|
2331
|
AR0303007_211122FTO_14713
|
0303007000NRG23141120220055761
|
N1122015D661C
|
21/11/2022
|
Rajesh Gyadi
|
Rajesh Gyadi
|
0303007WL000339
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
Account closed
|
|
2332
|
AR0303007_231122FTO_14839
|
0303007000NRG23141120220056161
|
N1122015D6777
|
23/11/2022
|
METUM GYADI
|
METUM GYADI
|
0303007WL000341
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
Account closed
|
|
2333
|
AR0303007_231122FTO_14839
|
0303007000NRG23141120220056205
|
N1122015D675F
|
23/11/2022
|
Machung Dada
|
Machung Dada
|
0303007WL000341
|
00089
|
CBIN0284631
|
3024
|
17/02/2023
|
Account closed
|
|
2334
|
AR0303007_231122FTO_14839
|
0303007000NRG23141120220056285
|
N1122015D6794
|
23/11/2022
|
Biru Gyadi
|
Biru Gyadi
|
0303007WL000341
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
Account closed
|
|
2335
|
AR0303007_151222APB_FTO_17132
|
0303007000NRG23151220220105088
|
A048230060984
|
15/12/2022
|
Tanio Tagang
|
Tanio Tagang
|
0303007WL000734
|
00415
|
SBIN0005738
|
2160
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2336
|
AR0303007_151222APB_FTO_17132
|
0303007000NRG23151220220105128
|
A048230061027
|
15/12/2022
|
Pai Tagang
|
Pai Tagang
|
0303007WL000734
|
00415
|
SBIN0006091
|
2160
|
17/02/2023
|
Account closed
|
|
2337
|
AR0303007_231122FTO_14919
|
0303007000NRG23231120220071305
|
N1122015E15A7
|
23/11/2022
|
Yalong Nablam
|
Yalong Nablam
|
0303007WL000501
|
00089
|
CBIN0284631
|
3024
|
17/02/2023
|
No Such Account
|
|
2338
|
AR0303007_231122FTO_14919
|
0303007000NRG23231120220071311
|
N1122015E161C
|
23/11/2022
|
Namita Rigam
|
Namita Rigam
|
0303007WL000501
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
Account closed
|
|
2339
|
AR0303007_031122FTO_13177
|
0303007000NRG23301020220033066
|
N11220025352C
|
03/11/2022
|
Manju Dada
|
Manju Dada
|
0303007WL000205
|
00415
|
SBIN0006091
|
3456
|
11/11/2022
|
Account closed
|
|
2340
|
AR0303007_031122FTO_13177
|
0303007000NRG23301020220033115
|
N1122002534B5
|
03/11/2022
|
Metung Dada
|
Metung Dada
|
0303007WL000205
|
00089
|
CBIN0284631
|
3456
|
11/11/2022
|
Account closed
|
|
2341
|
AR0303008_151222APB_FTO_17034
|
0303008000NRG23141220220102777
|
A047230025460
|
15/12/2022
|
PRAY NATUNG
|
PRAY NATUNG
|
0303008WL000717
|
00089
|
CBIN0284631
|
1512
|
16/02/2023
|
Account closed
|
|
2342
|
AR0303008_151222APB_FTO_17034
|
0303008000NRG23141220220102864
|
A047230025402
|
15/12/2022
|
Singung Yabe
|
Singung Yabe
|
0303008WL000717
|
00089
|
CBIN0284631
|
1512
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2343
|
AR0303008_170323FTO_24206
|
0303008000NRG23150320230171998
|
N032301005DB6
|
17/03/2023
|
Yaping Richo
|
Yaping Richo
|
0303008WL001145
|
00089
|
CBIN0284631
|
3024
|
23/03/2023
|
No Such Account
|
|
2344
|
AR0303008_170323APB_FTO_24335
|
0303008000NRG23170320230188235
|
A082230592882
|
17/03/2023
|
Miss Napi Tayam
|
Miss Napi Tayam
|
0303008WL001201
|
00045
|
BARB0VJITAN
|
3024
|
23/03/2023
|
Account closed
|
|
2345
|
AR0303008_191022APB_FTO_11735
|
0303008000NRG23191020220025506
|
A302220000471
|
19/10/2022
|
Tadung Dada
|
Tadung Dada
|
0303008WL000169
|
00415
|
SBIN0005738
|
3024
|
01/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2346
|
AR0303008_200323APB_FTO_25212
|
0303008000NRG23200320230193343
|
A082230510629
|
20/03/2023
|
SMTI KAREY CHONGRUJU
|
SMTI KAREY CHONGRUJU
|
0303008WL001233
|
00089
|
CBIN0284539
|
1728
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2347
|
AR0303011_200123FTO_20795
|
0303011000NRG23180120230137486
|
N01230157C62E
|
20/01/2023
|
Yakhe Lamra
|
Yakhe Lamra
|
0303011WL000904
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
No Such Account
|
|
2348
|
AR0303011_300922FTO_9837
|
0303011000NRG23300920220015388
|
N10220013E748
|
30/09/2022
|
Desam yangfo
|
Desam yangfo
|
0303011WL000112
|
00415
|
SBIN0005738
|
864
|
08/10/2022
|
No Such Account
|
|
2349
|
AR0303011_300922FTO_9837
|
0303011000NRG23300920220015406
|
N10220013E6E3
|
30/09/2022
|
LOCHI YANGFO
|
LOCHI YANGFO
|
0303011WL000112
|
00415
|
SBIN0005738
|
864
|
08/10/2022
|
No Such Account
|
|
2350
|
AR0303011_300922FTO_9837
|
0303011000NRG23300920220015483
|
N10220013E74A
|
30/09/2022
|
Kokum yangfo
|
Kokum yangfo
|
0303011WL000112
|
00415
|
SBIN0005738
|
864
|
08/10/2022
|
Account closed
|
|
2351
|
AR0303011_300922FTO_9837
|
0303011000NRG23300920220015495
|
N10220013E723
|
30/09/2022
|
NIME YANGFO
|
NIME YANGFO
|
0303011WL000112
|
00415
|
SBIN0005738
|
864
|
08/10/2022
|
A/c Blocked or Frozen
|
|
2352
|
AR0303007_081122FTO_13554
|
0303007000NRG23051120220050633
|
N112200A65B3D
|
08/11/2022
|
Abel Doka
|
Abel Doka
|
0303007WL000291
|
00089
|
CBIN0284631
|
3456
|
19/11/2022
|
No Such Account
|
|
2353
|
AR0303007_081122FTO_13554
|
0303007000NRG23051120220050650
|
N112200A65B3E
|
08/11/2022
|
Lawa Doka
|
Lawa Doka
|
0303007WL000291
|
00089
|
CBIN0284631
|
3456
|
19/11/2022
|
No Such Account
|
|
2354
|
AR0303007_161222FTO_17256
|
0303007000NRG23051220220085374
|
N122201D42702
|
16/12/2022
|
Vikash Doka
|
Vikash Doka
|
0303007WL000620
|
00415
|
SBIN0005738
|
2160
|
17/02/2023
|
Account closed
|
|
2355
|
AR0303007_161222FTO_17256
|
0303007000NRG23051220220085427
|
N122201D426EA
|
16/12/2022
|
Apung Doka
|
Apung Doka
|
0303007WL000620
|
00089
|
CBIN0284631
|
2160
|
17/02/2023
|
No Such Account
|
|
2356
|
AR0303007_161222FTO_17256
|
0303007000NRG23051220220085472
|
N122201D426E9
|
16/12/2022
|
Lawa Doka
|
Lawa Doka
|
0303007WL000620
|
00089
|
CBIN0284631
|
2160
|
17/02/2023
|
No Such Account
|
|
2357
|
AR0303007_161222FTO_17256
|
0303007000NRG23051220220085531
|
N122201D426B0
|
16/12/2022
|
Shri Thomas Doka
|
Shri Thomas Doka
|
0303007WL000620
|
00415
|
SBIN0005738
|
2160
|
17/02/2023
|
Account closed
|
|
2358
|
AR0303007_151222FTO_17179
|
0303007000NRG23051220220087546
|
N122201D3D997
|
15/12/2022
|
Mepung Sangno
|
Mepung Sangno
|
0303007WL000630
|
00415
|
SBIN0005738
|
2160
|
17/02/2023
|
Account closed
|
|
2359
|
AR0303007_151222FTO_17179
|
0303007000NRG23051220220087620
|
N122201D3D90D
|
15/12/2022
|
Metung Dada
|
Metung Dada
|
0303007WL000630
|
00089
|
CBIN0284631
|
2160
|
17/02/2023
|
No Such Account
|
|
2360
|
AR0303007_190323FTO_24804
|
0303007000NRG23140320230164155
|
N032302297D96
|
19/03/2023
|
Durga Dada
|
Durga Dada
|
0303007WL001111
|
00089
|
CBIN0284631
|
3456
|
25/03/2023
|
No Such Account
|
|
2361
|
AR0303007_190323FTO_24804
|
0303007000NRG23140320230164156
|
N032302297D97
|
19/03/2023
|
Durga Dada
|
Durga Dada
|
0303007WL001111
|
00089
|
CBIN0284631
|
3456
|
25/03/2023
|
No Such Account
|
|
2362
|
AR0303007_190323FTO_24804
|
0303007000NRG23140320230164362
|
N032302297D98
|
19/03/2023
|
Gali Para
|
Gali Para
|
0303007WL001111
|
00089
|
CBIN0284631
|
3456
|
25/03/2023
|
No Such Account
|
|
2363
|
AR0303007_190323FTO_24804
|
0303007000NRG23140320230164363
|
N032302297D99
|
19/03/2023
|
Gali Para
|
Gali Para
|
0303007WL001111
|
00089
|
CBIN0284631
|
3456
|
25/03/2023
|
No Such Account
|
|
2364
|
AR0303007_180323APB_FTO_24702
|
0303007000NRG23140320230164919
|
A082230535194
|
18/03/2023
|
Machung Dada
|
Machung Dada
|
0303007WL001113
|
00089
|
CBIN0284631
|
3456
|
23/03/2023
|
Account closed
|
|
2365
|
AR0303007_180323APB_FTO_24702
|
0303007000NRG23140320230164920
|
A082230535195
|
18/03/2023
|
Machung Dada
|
Machung Dada
|
0303007WL001113
|
00089
|
CBIN0284631
|
3456
|
23/03/2023
|
Account closed
|
|
2366
|
AR0303007_190323FTO_24812
|
0303007000NRG23140320230165610
|
N0323022B4779
|
19/03/2023
|
Joseph Dafri
|
Joseph Dafri
|
0303007WL001116
|
00415
|
SBIN0005738
|
3456
|
25/03/2023
|
Account closed
|
|
2367
|
AR0303008_050422FTO_727
|
0303008000NRG22040420220203859
|
N0422004F080C
|
05/04/2022
|
Mei Gyadi
|
Mei Gyadi
|
0303008WL001322
|
00089
|
CBIN0284631
|
2332
|
30/04/2022
|
No Such Account
|
|
2368
|
AR0303008_060422APB_FTO_858
|
0303008000NRG22060420220206964
|
A120220009918
|
06/04/2022
|
TAKAP RANGMO
|
TAKAP RANGMO
|
0303008WL001337
|
00089
|
CBIN0284631
|
2756
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2369
|
AR0303008_060422APB_FTO_858
|
0303008000NRG22060420220207037
|
A120220009917
|
06/04/2022
|
TUNGBO TAKU
|
TUNGBO TAKU
|
0303008WL001337
|
00089
|
CBIN0284631
|
2756
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2370
|
AR0303008_081222APB_FTO_16468
|
0303008000NRG23021220220083608
|
A047230023348
|
08/12/2022
|
Tadung Dada
|
Tadung Dada
|
0303008WL000610
|
00415
|
SBIN0005738
|
3024
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2371
|
AR0303008_201022APB_FTO_11783
|
0303008000NRG23031020220016526
|
A302220000487
|
20/10/2022
|
Gellong Dajusow
|
Gellong Dajusow
|
0303008WL000117
|
00415
|
SBIN0005738
|
3024
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2372
|
AR0303008_131222FTO_16733
|
0303008000NRG23091220220097058
|
N122200D6AE30
|
13/12/2022
|
Miss Jernia Fengte
|
Miss Jernia Fengte
|
0303008WL000683
|
00415
|
SBIN0005738
|
1728
|
17/02/2023
|
Account closed
|
|
2373
|
AR0303008_150323FTO_23265
|
0303008000NRG23150320230172496
|
N032300FBAB93
|
15/03/2023
|
LOGO BRA
|
LOGO BRA
|
0303008WL001147
|
00089
|
CBIN0284631
|
3024
|
23/03/2023
|
Account closed
|
|
2374
|
AR0303008_170822FTO_6089
|
0303008000NRG23160820220007163
|
N0822010F761C
|
17/08/2022
|
PRE NATUNG
|
PRE NATUNG
|
0303008WL000048
|
00089
|
CBIN0284631
|
3024
|
24/08/2022
|
Account closed
|
|
2375
|
AR0303008_170822FTO_6089
|
0303008000NRG23160820220007170
|
N0822010F7637
|
17/08/2022
|
hokai tok
|
hokai tok
|
0303008WL000048
|
00089
|
CBIN0284631
|
3024
|
24/08/2022
|
Account closed
|
|
2376
|
AR0303011_311022FTO_12671
|
0303003000NRG23311020220036365
|
N102201D3D490
|
31/10/2022
|
Jajam Mangam
|
Jajam Mangam
|
0303003WL000218
|
00415
|
SBIN0005738
|
3240
|
05/11/2022
|
No Such Account
|
|
2377
|
AR0303008_170822APB_FTO_6125
|
0303008000NRG23170820220007349
|
A236220003043
|
17/08/2022
|
Gellong Dajusow
|
Gellong Dajusow
|
0303008WL000049
|
00415
|
SBIN0005738
|
3024
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2378
|
AR0303008_220822FTO_6355
|
0303008000NRG23220820220008231
|
N0822015ACC52
|
22/08/2022
|
MEKAM BOKER FENGTE
|
MEKAM BOKER FENGTE
|
0303008WL000055
|
00415
|
SBIN0005738
|
1728
|
27/08/2022
|
Account closed
|
|
2379
|
AR0303008_270822FTO_6636
|
0303008000NRG23240820220008968
|
N082201B63481
|
27/08/2022
|
Takap Sangdo
|
Takap Sangdo
|
0303008WL000059
|
00089
|
CBIN0284631
|
3024
|
02/09/2022
|
Account closed
|
|
2380
|
AR0303008_151122FTO_14172
|
0303008000NRG23270920220014231
|
N112200D912B5
|
15/11/2022
|
MISS API RANGMO
|
MISS API RANGMO
|
0303008WL000106
|
00415
|
SBIN0005738
|
3024
|
24/11/2022
|
No Such Account
|
|
2381
|
AR0303008_300123FTO_21712
|
0303008000NRG23280120230146925
|
N01230215168D
|
30/01/2023
|
Mepung Natung
|
Mepung Natung
|
0303008WL000945
|
00089
|
CBIN0284631
|
3024
|
17/02/2023
|
No Such Account
|
|
2382
|
AR0303008_300123FTO_21712
|
0303008000NRG23280120230146930
|
N01230215168C
|
30/01/2023
|
Meni Rangmo
|
Meni Rangmo
|
0303008WL000945
|
00089
|
CBIN0284631
|
3024
|
17/02/2023
|
No Such Account
|
|
2383
|
AR0303008_300123FTO_21712
|
0303008000NRG23280120230146939
|
N0123021516C7
|
30/01/2023
|
Dane Bana
|
Dane Bana
|
0303008WL000945
|
00089
|
CBIN0284631
|
3024
|
17/02/2023
|
No Such Account
|
|
2384
|
AR0303008_291122FTO_15512
|
0303008000NRG23291120220077757
|
N112201B4530D
|
29/11/2022
|
KOSHI WELLY
|
KOSHI WELLY
|
0303008WL000568
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
Account closed
|
|
2385
|
AR0303008_291122FTO_15512
|
0303008000NRG23291120220077809
|
N112201B45237
|
29/11/2022
|
Mepung Natung
|
Mepung Natung
|
0303008WL000568
|
00089
|
CBIN0284631
|
3024
|
17/02/2023
|
No Such Account
|
|
2386
|
AR0303008_291122FTO_15512
|
0303008000NRG23291120220077814
|
N112201B45238
|
29/11/2022
|
Meni Rangmo
|
Meni Rangmo
|
0303008WL000568
|
00089
|
CBIN0284631
|
3024
|
17/02/2023
|
No Such Account
|
|
2387
|
AR0303008_291122FTO_15512
|
0303008000NRG23291120220077817
|
N112201B45239
|
29/11/2022
|
Pioni Natung
|
Pioni Natung
|
0303008WL000568
|
00089
|
CBIN0284631
|
3024
|
17/02/2023
|
No Such Account
|
|
2388
|
AR0303008_291122FTO_15512
|
0303008000NRG23291120220077823
|
N112201B452C0
|
29/11/2022
|
Dane Bana
|
Dane Bana
|
0303008WL000568
|
00089
|
CBIN0284631
|
3024
|
17/02/2023
|
No Such Account
|
|
2389
|
AR0303008_291122FTO_15512
|
0303008000NRG23291120220077826
|
N112201B452C3
|
29/11/2022
|
KAMKU WELLY
|
KAMKU WELLY
|
0303008WL000568
|
00078
|
CNRB0003435
|
3024
|
17/02/2023
|
No Such Account
|
|
2390
|
AR0303008_291122FTO_15512
|
0303008000NRG23291120220077839
|
N112201B452C2
|
29/11/2022
|
Yatung Natung
|
Yatung Natung
|
0303008WL000568
|
00089
|
CBIN0284631
|
3024
|
17/02/2023
|
No Such Account
|
|
2391
|
AR0303011_311022FTO_12671
|
0303003000NRG23311020220036366
|
N102201D3D494
|
31/10/2022
|
JILLY MANGAM
|
JILLY MANGAM
|
0303003WL000218
|
00415
|
SBIN0005738
|
3240
|
05/11/2022
|
No Such Account
|
|
2392
|
AR0303011_311022FTO_12671
|
0303003000NRG23311020220036367
|
N102201D3D495
|
31/10/2022
|
Bida Mongam
|
Bida Mongam
|
0303003WL000218
|
00415
|
SBIN0005738
|
3240
|
05/11/2022
|
No Such Account
|
|
2393
|
AR0303011_311022FTO_12671
|
0303003000NRG23311020220036374
|
N102201D3D496
|
31/10/2022
|
Suni Mangam
|
Suni Mangam
|
0303003WL000218
|
00415
|
SBIN0005738
|
3240
|
05/11/2022
|
No Such Account
|
|
2394
|
AR0303007_120722FTO_4470
|
0303007000NRG22300520220209623
|
N0722014E763F
|
12/07/2022
|
Yafang Nablam
|
Yafang Nablam
|
0303007WL0001520
|
00089
|
CBIN0284631
|
2968
|
16/07/2022
|
Account closed
|
|
2395
|
AR0303007_120722FTO_4470
|
0303007000NRG22300520220209624
|
N0722014E7640
|
12/07/2022
|
Yafang Nablam
|
Yafang Nablam
|
0303007WL0001520
|
00089
|
CBIN0284631
|
3180
|
16/07/2022
|
Account closed
|
|
2396
|
AR0303007_190323FTO_24884
|
0303007000NRG23140320230158119
|
N0323022B49EC
|
19/03/2023
|
Jay Tabri
|
Jay Tabri
|
0303007WL001093
|
00415
|
SBIN0005738
|
3456
|
25/03/2023
|
Account closed
|
|
2397
|
AR0303007_190323APB_FTO_24888
|
0303007000NRG23140320230166504
|
A084230018428
|
19/03/2023
|
Tanio Tagang
|
Tanio Tagang
|
0303007WL001120
|
00415
|
SBIN0005738
|
3456
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2398
|
AR0303007_190323APB_FTO_24888
|
0303007000NRG23140320230166544
|
A084230018432
|
19/03/2023
|
Pai Tagang
|
Pai Tagang
|
0303007WL001120
|
00089
|
CBIN0284631
|
3456
|
25/03/2023
|
Account closed
|
|
2399
|
AR0303007_190323APB_FTO_24888
|
0303007000NRG23140320230166596
|
A084230018447
|
19/03/2023
|
MS TAME YADIK
|
MS TAME YADIK
|
0303007WL001120
|
00415
|
SBIN0005738
|
3456
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2400
|
AR0303007_190323APB_FTO_24888
|
0303007000NRG23140320230166647
|
A084230018478
|
19/03/2023
|
JARO CHEGE
|
JARO CHEGE
|
0303007WL001120
|
00089
|
CBIN0284631
|
3456
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2401
|
AR0303007_231122FTO_14967
|
0303007000NRG23141120220055941
|
N1122015EC29A
|
23/11/2022
|
Mepung Sangno
|
Mepung Sangno
|
0303007WL000340
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
Account closed
|
|
2402
|
AR0303007_231122FTO_14967
|
0303007000NRG23141120220055965
|
N1122015EC2AD
|
23/11/2022
|
Manju Dada
|
Manju Dada
|
0303007WL000340
|
00415
|
SBIN0006091
|
3024
|
17/02/2023
|
Account closed
|
|
2403
|
AR0303007_211222FTO_17808
|
0303007000NRG23151220220103890
|
N122201D41B6C
|
21/12/2022
|
Masuk Bokar
|
Masuk Bokar
|
0303007WL000723
|
00089
|
CBIN0284631
|
2160
|
17/02/2023
|
No Such Account
|
|
2404
|
AR0303007_231222APB_FTO_18222
|
0303007000NRG23151220220105205
|
A048230063376
|
23/12/2022
|
Yaming Lamgu
|
Yaming Lamgu
|
0303007WL000735
|
00415
|
SBIN0005738
|
2160
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2405
|
AR0303007_270323FTO_26831
|
0303007000NRG23250320230210546
|
N03230322A85E
|
27/03/2023
|
Akam Dada
|
Akam Dada
|
0303007WL001359
|
00415
|
SBIN0005738
|
2160
|
03/04/2023
|
Account closed
|
|
2406
|
AR0303007_270323FTO_26831
|
0303007000NRG23250320230210557
|
N03230322A859
|
27/03/2023
|
Metung Dada
|
Metung Dada
|
0303007WL001359
|
00089
|
CBIN0284631
|
2160
|
03/04/2023
|
No Such Account
|
|
2407
|
AR0303008_221122FTO_14788
|
0303008000NRG23161120220058326
|
N1122013BECA0
|
22/11/2022
|
Dosam Rebe
|
Dosam Rebe
|
0303008WL000374
|
00089
|
CBIN0284631
|
3024
|
26/11/2022
|
No Such Account
|
|
2408
|
AR0303008_221122FTO_14788
|
0303008000NRG23161120220058349
|
N1122013BECA6
|
22/11/2022
|
Rali Gyadi
|
Rali Gyadi
|
0303008WL000374
|
00089
|
CBIN0284631
|
3024
|
26/11/2022
|
No Such Account
|
|
2409
|
AR0303008_221122FTO_14788
|
0303008000NRG23161120220058366
|
N1122013BECA4
|
22/11/2022
|
Feam Dada
|
Feam Dada
|
0303008WL000374
|
00089
|
CBIN0284631
|
3024
|
26/11/2022
|
No Such Account
|
|
2410
|
AR0303008_221122FTO_14788
|
0303008000NRG23161120220058423
|
N1122013BECA2
|
22/11/2022
|
Atul Rebe
|
Atul Rebe
|
0303008WL000374
|
00089
|
CBIN0284631
|
3024
|
26/11/2022
|
No Such Account
|
|
2411
|
AR0303008_221122FTO_14788
|
0303008000NRG23161120220058430
|
N1122013BECA1
|
22/11/2022
|
Ralong Rebe
|
Ralong Rebe
|
0303008WL000374
|
00089
|
CBIN0284631
|
3024
|
26/11/2022
|
No Such Account
|
|
2412
|
AR0303008_020223APB_FTO_22059
|
0303008000NRG23010220230150227
|
A048230128796
|
02/02/2023
|
Yabing Rebe
|
Yabing Rebe
|
0303008WL000961
|
00089
|
CBIN0284631
|
216
|
17/02/2023
|
Account closed
|
|
2413
|
AR0303008_020223APB_FTO_22059
|
0303008000NRG23010220230150300
|
A048230128810
|
02/02/2023
|
MR SANGAM REBE
|
MR SANGAM REBE
|
0303008WL000961
|
00415
|
SBIN0005738
|
432
|
17/02/2023
|
Account closed
|
|
2414
|
AR0303008_020223APB_FTO_22059
|
0303008000NRG23010220230150347
|
A048230128797
|
02/02/2023
|
MEMAK REBE
|
MEMAK REBE
|
0303008WL000961
|
00089
|
CBIN0284631
|
432
|
17/02/2023
|
Account closed
|
|
2415
|
AR0303008_020223APB_FTO_22059
|
0303008000NRG23010220230150359
|
A048230128872
|
02/02/2023
|
Meri Gyadi
|
Meri Gyadi
|
0303008WL000961
|
00415
|
SBIN0005738
|
432
|
17/02/2023
|
Account closed
|
|
2416
|
AR0303008_020922FTO_7018
|
0303008000NRG23020920220010189
|
N092200035C86
|
02/09/2022
|
Onil Kino
|
Onil Kino
|
0303008WL000066
|
00415
|
SBIN0010764
|
2592
|
07/09/2022
|
Account closed
|
|
2417
|
AR0303008_071122FTO_13463
|
0303008000NRG23041120220047784
|
N11220063D223
|
07/11/2022
|
Anna Kino
|
Anna Kino
|
0303008WL000276
|
00415
|
SBIN0005738
|
3024
|
16/11/2022
|
No Such Account
|
|
2418
|
AR0303008_071122FTO_13437
|
0303008000NRG23051120220050906
|
N112200639584
|
07/11/2022
|
Medi Natung
|
Medi Natung
|
0303008WL000292
|
00089
|
CBIN0284631
|
3024
|
16/11/2022
|
No Such Account
|
|
2419
|
AR0303008_071122FTO_13437
|
0303008000NRG23051120220050907
|
N112200639583
|
07/11/2022
|
Pooja Natung
|
Pooja Natung
|
0303008WL000292
|
00089
|
CBIN0284631
|
3024
|
16/11/2022
|
No Such Account
|
|
2420
|
AR0303008_071122FTO_13437
|
0303008000NRG23051120220050909
|
N112200639586
|
07/11/2022
|
Sarma Natung
|
Sarma Natung
|
0303008WL000292
|
00089
|
CBIN0284631
|
3024
|
16/11/2022
|
No Such Account
|
|
2421
|
AR0303008_071122FTO_13437
|
0303008000NRG23051120220050929
|
N112200639585
|
07/11/2022
|
Suli Natung
|
Suli Natung
|
0303008WL000292
|
00089
|
CBIN0284631
|
3024
|
16/11/2022
|
No Such Account
|
|
2422
|
AR0303008_131222FTO_16731
|
0303008000NRG23081220220096679
|
N122200D6ACB1
|
13/12/2022
|
Kalu Natung
|
Kalu Natung
|
0303008WL0000679
|
00089
|
CBIN0284631
|
3024
|
17/02/2023
|
No Such Account
|
|
2423
|
AR0303008_131222FTO_16731
|
0303008000NRG23081220220096680
|
N122200D6ACB2
|
13/12/2022
|
Kalu Natung
|
Kalu Natung
|
0303008WL0000679
|
00089
|
CBIN0284631
|
3024
|
17/02/2023
|
No Such Account
|
|
2424
|
AR0303011_311022FTO_12652
|
0303003000NRG23311020220034899
|
N102201D2C233
|
31/10/2022
|
Mekri Yangfo
|
Mekri Yangfo
|
0303003WL000214
|
00415
|
SBIN0005738
|
3240
|
05/11/2022
|
No Such Account
|
|
2425
|
AR0303011_311022FTO_12652
|
0303003000NRG23311020220034902
|
N102201D2C227
|
31/10/2022
|
Doling Yangfo
|
Doling Yangfo
|
0303003WL000214
|
00415
|
SBIN0005738
|
3240
|
05/11/2022
|
Account closed
|
|
2426
|
AR0303011_311022FTO_12652
|
0303003000NRG23311020220035037
|
N102201D2C20D
|
31/10/2022
|
Mesuk Bodo
|
Mesuk Bodo
|
0303003WL000214
|
00415
|
SBIN0005738
|
3240
|
05/11/2022
|
No Such Account
|
|
2427
|
AR0303011_311022FTO_12652
|
0303003000NRG23311020220035039
|
N102201D2C263
|
31/10/2022
|
Merang Bodo
|
Merang Bodo
|
0303003WL000214
|
00415
|
SBIN0005738
|
3240
|
05/11/2022
|
No Such Account
|
|
2428
|
AR0303011_311022FTO_12652
|
0303003000NRG23311020220035068
|
N102201D2C1E8
|
31/10/2022
|
Meni Solung
|
Meni Solung
|
0303003WL000214
|
00415
|
SBIN0005738
|
3240
|
05/11/2022
|
No Such Account
|
|
2429
|
AR0303011_311022FTO_12652
|
0303003000NRG23311020220035099
|
N102201D2C261
|
31/10/2022
|
Doba Bodo
|
Doba Bodo
|
0303003WL000214
|
00415
|
SBIN0005738
|
3240
|
05/11/2022
|
No Such Account
|
|
2430
|
AR0303011_311022FTO_12652
|
0303003000NRG23311020220035121
|
N102201D2C28D
|
31/10/2022
|
ACHO YAKLI
|
ACHO YAKLI
|
0303003WL000214
|
00026
|
SBIN0RRARGB
|
3240
|
05/11/2022
|
No Such Account
|
|
2431
|
AR0303007_240922FTO_9397
|
0303007000NRG22190920220218767
|
N0922015ACC39
|
24/09/2022
|
Vijay Chege
|
Vijay Chege
|
0303007WL0001729
|
00415
|
SBIN0005738
|
1908
|
29/09/2022
|
Account closed
|
|
2432
|
AR0303007_031122FTO_13186
|
0303007000NRG23021120220044909
|
N1122001EA149
|
03/11/2022
|
Rajesh Gyadi
|
Rajesh Gyadi
|
0303007WL000261
|
00415
|
SBIN0005738
|
3456
|
11/11/2022
|
Account closed
|
|
2433
|
AR0303007_071122FTO_13401
|
0303007000NRG23021120220045422
|
N112200528143
|
07/11/2022
|
Ralung Bokar
|
Ralung Bokar
|
0303007WL000263
|
00415
|
SBIN0005738
|
3456
|
15/11/2022
|
Account closed
|
|
2434
|
AR0303007_301122FTO_15596
|
0303007000NRG23051120220050263
|
N112201C6ABE8
|
30/11/2022
|
Rinyu Chada
|
Rinyu Chada
|
0303007WL000290
|
00089
|
CBIN0284631
|
3456
|
17/02/2023
|
No Such Account
|
|
2435
|
AR0303007_180323FTO_24733
|
0303007000NRG23140320230152814
|
N042300074400
|
18/03/2023
|
Mechi Rangmo Dafri
|
Mechi Rangmo Dafri
|
0303007WL001075
|
00415
|
SBIN0005738
|
3456
|
04/05/2023
|
Account closed
|
|
2436
|
AR0303007_180323FTO_24733
|
0303007000NRG23140320230152876
|
N042300074431
|
18/03/2023
|
Joseph Dafri
|
Joseph Dafri
|
0303007WL001075
|
00415
|
SBIN0005738
|
3456
|
04/05/2023
|
Account closed
|
|
2437
|
AR0303007_190323FTO_24887
|
0303007000NRG23140320230166566
|
N0323022B4B23
|
19/03/2023
|
Rita Cheda
|
Rita Cheda
|
0303007WL001120
|
00089
|
CBIN0284631
|
3456
|
25/03/2023
|
No Such Account
|
|
2438
|
AR0303007_270323APB_FTO_26621
|
0303007000NRG23250320230210935
|
A093230015926
|
27/03/2023
|
Jaram Lamgu
|
Jaram Lamgu
|
0303007WL001362
|
00415
|
SBIN0003232
|
2160
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2439
|
AR0303007_270323APB_FTO_26621
|
0303007000NRG23250320230211040
|
A093230015876
|
27/03/2023
|
Abhay Lamgu
|
Abhay Lamgu
|
0303007WL001362
|
00089
|
CBIN0284631
|
2160
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2440
|
AR0303008_090822FTO_5504
|
0303008000NRG19090820220087948
|
N082200A7133C
|
09/08/2022
|
Nekiy Rangmo
|
Nekiy Rangmo
|
0303008WL0000572
|
00089
|
CBIN0284631
|
2832
|
13/08/2022
|
DBFL
|
|
2441
|
AR0303008_070922FTO_7457
|
0303008000NRG23050920220010538
|
N092200506564
|
07/09/2022
|
Kekrong Brah
|
Kekrong Brah
|
0303008WL000070
|
00089
|
CBIN0284631
|
2376
|
11/09/2022
|
No Such Account
|
|
2442
|
AR0303008_081222FTO_16463
|
0303008000NRG23051220220088563
|
N12220073AE8A
|
08/12/2022
|
SAMUL RANGMO
|
SAMUL RANGMO
|
0303008WL000637
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
Account closed
|
|
2443
|
AR0303008_081222FTO_16463
|
0303008000NRG23051220220088597
|
N12220073AE8B
|
08/12/2022
|
KARSING RANGMO
|
KARSING RANGMO
|
0303008WL000637
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
Account closed
|
|
2444
|
AR0303008_131222APB_FTO_16769
|
0303008000NRG23121220220099260
|
A047230019867
|
13/12/2022
|
Gellong Dajusow
|
Gellong Dajusow
|
0303008WL000695
|
00415
|
SBIN0005738
|
3024
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2445
|
AR0303008_131222APB_FTO_16769
|
0303008000NRG23121220220099277
|
A047230019821
|
13/12/2022
|
Degam Degio
|
Degam Degio
|
0303008WL000695
|
00089
|
CBIN0284631
|
3024
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2446
|
AR0303008_131222APB_FTO_16772
|
0303008000NRG23121220220100087
|
A047230020156
|
13/12/2022
|
Yadap Cheri
|
Yadap Cheri
|
0303008WL000697
|
00089
|
CBIN0284631
|
3024
|
16/02/2023
|
Account closed
|
|
2447
|
AR0303008_131222APB_FTO_16772
|
0303008000NRG23121220220100088
|
A047230020157
|
13/12/2022
|
Yadap Cheri
|
Yadap Cheri
|
0303008WL000697
|
00089
|
CBIN0284631
|
3024
|
16/02/2023
|
Account closed
|
|
2448
|
AR0303008_170323APB_FTO_24174
|
0303008000NRG23150320230174777
|
A082230472005
|
17/03/2023
|
Miss TAKA MONIKA
|
Miss TAKA MONIKA
|
0303008WL001155
|
00415
|
SBIN0005738
|
2808
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2449
|
AR0303008_170323APB_FTO_24174
|
0303008000NRG23150320230174778
|
A082230472006
|
17/03/2023
|
Miss TAKA MONIKA
|
Miss TAKA MONIKA
|
0303008WL001155
|
00415
|
SBIN0005738
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2450
|
AR0303011_190922FTO_8779
|
0303011000NRG22190920220226032
|
N092200FA726C
|
19/09/2022
|
Yakhe Lamra
|
Yakhe Lamra
|
0303011WL0001767
|
00415
|
SBIN0005738
|
2968
|
22/09/2022
|
No Such Account
|
|
2451
|
AR0303011_190922FTO_8779
|
0303011000NRG22190920220226033
|
N092200FA726E
|
19/09/2022
|
Takang Yangfo
|
Takang Yangfo
|
0303011WL0001767
|
00415
|
SBIN0005738
|
2968
|
22/09/2022
|
No Such Account
|
|
2452
|
AR0303011_190922FTO_8779
|
0303011000NRG22190920220226034
|
N092200FA728D
|
19/09/2022
|
Nunu Nablam
|
Nunu Nablam
|
0303011WL0001767
|
00415
|
SBIN0005738
|
2968
|
22/09/2022
|
No Such Account
|
|
2453
|
AR0303011_190922FTO_8779
|
0303011000NRG22190920220226038
|
N092200FA729F
|
19/09/2022
|
Tadar Bingchum
|
Tadar Bingchum
|
0303011WL0001767
|
00415
|
SBIN0005738
|
2968
|
22/09/2022
|
No Such Account
|
|
2454
|
AR0303011_190922FTO_8779
|
0303011000NRG22190920220226043
|
N092200FA72A0
|
19/09/2022
|
Shanti Lamrah
|
Shanti Lamrah
|
0303011WL0001767
|
00415
|
SBIN0005738
|
2968
|
22/09/2022
|
No Such Account
|
|
2455
|
AR0303011_190922FTO_8779
|
0303011000NRG22190920220226070
|
N092200FA725C
|
19/09/2022
|
KOCHO LAMRA
|
KOCHO LAMRA
|
0303011WL0001767
|
00089
|
CBIN0284631
|
2968
|
22/09/2022
|
Account closed
|
|
2456
|
AR0303011_190922FTO_8779
|
0303011000NRG22190920220226081
|
N092200FA7285
|
19/09/2022
|
Smti Nunu Nablam
|
Smti Nunu Nablam
|
0303011WL0001767
|
00415
|
SBIN0005738
|
2968
|
22/09/2022
|
No Such Account
|
|
2457
|
AR0303011_060123FTO_19264
|
0303011000NRG23131220220100716
|
N0123004CA23A
|
06/01/2023
|
Jeje Yangfo
|
Jeje Yangfo
|
0303011WL0000703
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
No Such Account
|
|
2458
|
AR0303011_060123FTO_19264
|
0303011000NRG23131220220100717
|
N0123004CA238
|
06/01/2023
|
LOCHI YANGFO
|
LOCHI YANGFO
|
0303011WL0000704
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
No Such Account
|
|
2459
|
AR0303011_060123FTO_19264
|
0303011000NRG23131220220100718
|
N0123004CA237
|
06/01/2023
|
LOGO YANGFO
|
LOGO YANGFO
|
0303011WL0000704
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
No Such Account
|
|
2460
|
AR0303007_151222APB_FTO_17139
|
0303007000NRG23051220220086536
|
A048230065662
|
15/12/2022
|
JARO CHEGE
|
JARO CHEGE
|
0303007WL000625
|
00089
|
CBIN0284631
|
2160
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2461
|
AR0303007_151222FTO_17171
|
0303007000NRG23051220220086906
|
N122201D3DABC
|
15/12/2022
|
METUM GYADI
|
METUM GYADI
|
0303007WL000627
|
00415
|
SBIN0005738
|
2160
|
17/02/2023
|
Account closed
|
|
2462
|
AR0303007_180323APB_FTO_24750
|
0303007000NRG23140320230157339
|
A084230016849
|
18/03/2023
|
Yaming Lamgu
|
Yaming Lamgu
|
0303007WL001091
|
00415
|
SBIN0005738
|
3456
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2463
|
AR0303007_180323APB_FTO_24750
|
0303007000NRG23140320230157340
|
A084230016850
|
18/03/2023
|
Yaming Lamgu
|
Yaming Lamgu
|
0303007WL001091
|
00415
|
SBIN0005738
|
3456
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2464
|
AR0303007_180323APB_FTO_24750
|
0303007000NRG23140320230157357
|
A084230016875
|
18/03/2023
|
Jaram Lamgu
|
Jaram Lamgu
|
0303007WL001091
|
00415
|
SBIN0003232
|
3456
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2465
|
AR0303007_180323APB_FTO_24750
|
0303007000NRG23140320230157358
|
A084230016876
|
18/03/2023
|
Jaram Lamgu
|
Jaram Lamgu
|
0303007WL001091
|
00415
|
SBIN0003232
|
3456
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2466
|
AR0303007_180323APB_FTO_24750
|
0303007000NRG23140320230157567
|
A084230016825
|
18/03/2023
|
Abhay Lamgu
|
Abhay Lamgu
|
0303007WL001091
|
00089
|
CBIN0284631
|
3456
|
25/03/2023
|
Account closed
|
|
2467
|
AR0303007_180323APB_FTO_24750
|
0303007000NRG23140320230157568
|
A084230016826
|
18/03/2023
|
Abhay Lamgu
|
Abhay Lamgu
|
0303007WL001091
|
00089
|
CBIN0284631
|
3456
|
25/03/2023
|
Account closed
|
|
2468
|
AR0303007_190323FTO_24890
|
0303007000NRG23150320230168941
|
N0323022B4B85
|
19/03/2023
|
Changbe Saja
|
Changbe Saja
|
0303007WL001131
|
00089
|
CBIN0284631
|
3456
|
25/03/2023
|
No Such Account
|
|
2469
|
AR0303007_231222FTO_18215
|
0303007000NRG23151220220104898
|
N122201D45108
|
23/12/2022
|
Durga Dada
|
Durga Dada
|
0303007WL000733
|
00089
|
CBIN0284631
|
2160
|
17/02/2023
|
No Such Account
|
|
2470
|
AR0303007_231222FTO_18215
|
0303007000NRG23151220220105003
|
N122201D45143
|
23/12/2022
|
Gali Para
|
Gali Para
|
0303007WL000733
|
00415
|
SBIN0005738
|
2160
|
17/02/2023
|
Account closed
|
|
2471
|
AR0303007_270323FTO_26628
|
0303007000NRG23250320230210816
|
N03230322A873
|
27/03/2023
|
Rita Cheda
|
Rita Cheda
|
0303007WL001361
|
00089
|
CBIN0284631
|
2160
|
03/04/2023
|
No Such Account
|
|
2472
|
AR0303008_040422FTO_606
|
0303008000NRG22040420220206275
|
N04220043903A
|
04/04/2022
|
NEERAJ MIJI
|
NEERAJ MIJI
|
0303008WL001333
|
00415
|
SBIN0005738
|
1908
|
30/04/2022
|
Account closed
|
|
2473
|
AR0303008_101022FTO_10802
|
0303008000NRG22200920220229637
|
N102200A6F736
|
10/10/2022
|
NAWAB NATUNG
|
NAWAB NATUNG
|
0303008WL0001793
|
00415
|
SBIN0005738
|
848
|
19/10/2022
|
Account closed
|
|
2474
|
AR0303008_130123FTO_20053
|
0303008000NRG23110120230131789
|
N012300E3D8A9
|
13/01/2023
|
VISHAL CHIJANG
|
VISHAL CHIJANG
|
0303008WL000866
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
Account closed
|
|
2475
|
AR0303008_111122FTO_13863
|
0303008000NRG23120920220012329
|
N112200A00726
|
11/11/2022
|
Yanya Cheri
|
Yanya Cheri
|
0303008WL000081
|
00089
|
CBIN0284631
|
2808
|
19/11/2022
|
Account closed
|
|
2476
|
AR0303008_151222APB_FTO_17044
|
0303008000NRG23141220220102548
|
A047230025664
|
15/12/2022
|
SMTI METE CHEDA
|
SMTI METE CHEDA
|
0303008WL000715
|
00089
|
CBIN0284631
|
3024
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2477
|
AR0303008_170123FTO_20506
|
0303008000NRG23150120230134422
|
N0123011A62DD
|
17/01/2023
|
Miss Jernia Fengte
|
Miss Jernia Fengte
|
0303008WL000884
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
Account closed
|
|
2478
|
AR0303008_150323FTO_23290
|
0303008000NRG23150320230172629
|
N032300FBA574
|
15/03/2023
|
FEPI TACHANG
|
FEPI TACHANG
|
0303008WL001148
|
00415
|
SBIN0005738
|
3024
|
23/03/2023
|
Account closed
|
|
2479
|
AR0303008_160123FTO_20393
|
0303008000NRG23160120230136019
|
N0123010B7FF1
|
16/01/2023
|
MISS API RANGMO
|
MISS API RANGMO
|
0303008WL0000895
|
00415
|
SBIN0005738
|
1944
|
17/02/2023
|
No Such Account
|
|
2480
|
AR0303008_160123FTO_20393
|
0303008000NRG23160120230136020
|
N0123010B7FEF
|
16/01/2023
|
MISS API RANGMO
|
MISS API RANGMO
|
0303008WL0000895
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
No Such Account
|
|
2481
|
AR0303008_160123FTO_20393
|
0303008000NRG23160120230136021
|
N0123010B7FF0
|
16/01/2023
|
MISS API RANGMO
|
MISS API RANGMO
|
0303008WL0000895
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
No Such Account
|
|
2482
|
AR0303008_181122FTO_14446
|
0303008000NRG23161120220058330
|
N112201030C70
|
18/11/2022
|
Monisa Gyadi
|
Monisa Gyadi
|
0303008WL000374
|
00089
|
CBIN0284631
|
3024
|
25/11/2022
|
No Such Account
|
|
2483
|
AR0303008_181122FTO_14446
|
0303008000NRG23161120220058415
|
N112201030C6F
|
18/11/2022
|
Jony Gyadi
|
Jony Gyadi
|
0303008WL000374
|
00089
|
CBIN0284631
|
3024
|
25/11/2022
|
No Such Account
|
|
2484
|
AR0303008_181122FTO_14446
|
0303008000NRG23161120220058455
|
N112201030F4C
|
18/11/2022
|
Meri Gyadi
|
Meri Gyadi
|
0303008WL000374
|
00089
|
CBIN0284631
|
3024
|
25/11/2022
|
Account closed
|
|
2485
|
AR0303007_051122FTO_13339
|
0303007000NRG23051120220049374
|
N11220050FF41
|
05/11/2022
|
Rari Cheda
|
Rari Cheda
|
0303007WL000285
|
00415
|
SBIN0005738
|
3456
|
15/11/2022
|
No Such Account
|
|
2486
|
AR0303007_211122FTO_14687
|
0303007000NRG23071120220051531
|
N1122015D6874
|
21/11/2022
|
Jaram Lamgu
|
Jaram Lamgu
|
0303007WL000296
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
Account closed
|
|
2487
|
AR0303007_211122FTO_14687
|
0303007000NRG23071120220051589
|
N1122015D6882
|
21/11/2022
|
LOCHA LAMGU
|
LOCHA LAMGU
|
0303007WL000296
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
Account closed
|
|
2488
|
AR0303007_211122FTO_14687
|
0303007000NRG23071120220051603
|
N1122015D6875
|
21/11/2022
|
YUNE LAMGU
|
YUNE LAMGU
|
0303007WL000296
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
No Such Account
|
|
2489
|
AR0303007_231122FTO_14970
|
0303007000NRG23111120220054244
|
N1122015EC2FC
|
23/11/2022
|
Tana Fachang
|
Tana Fachang
|
0303007WL000320
|
00415
|
SBIN0005738
|
2808
|
17/02/2023
|
Account closed
|
|
2490
|
AR0303007_180323APB_FTO_24744
|
0303007000NRG23140320230156619
|
A084230016480
|
18/03/2023
|
Samir Gyadi
|
Samir Gyadi
|
0303007WL001087
|
00415
|
SBIN0005738
|
3456
|
25/03/2023
|
A/c Blocked or Frozen
|
|
2491
|
AR0303007_180323APB_FTO_24755
|
0303007000NRG23140320230159969
|
A084230016993
|
18/03/2023
|
Among Gyadi
|
Among Gyadi
|
0303007WL001097
|
00415
|
SBIN0005738
|
3456
|
25/03/2023
|
A/c Blocked or Frozen
|
|
2492
|
AR0303007_190323FTO_24893
|
0303007000NRG23140320230166357
|
N0323022CC874
|
19/03/2023
|
Yadap Hiffo
|
Yadap Hiffo
|
0303007WL001119
|
00089
|
CBIN0284631
|
3456
|
25/03/2023
|
Account closed
|
|
2493
|
AR0303007_231122FTO_14915
|
0303007000NRG23231120220071078
|
N1122015E16D9
|
23/11/2022
|
Durga Dada
|
Durga Dada
|
0303007WL000500
|
00089
|
CBIN0284631
|
3024
|
17/02/2023
|
No Such Account
|
|
2494
|
AR0303007_231122FTO_14915
|
0303007000NRG23231120220071183
|
N1122015E1733
|
23/11/2022
|
Gali Para
|
Gali Para
|
0303007WL000500
|
00415
|
SBIN0005738
|
3024
|
17/02/2023
|
Account closed
|
|
2495
|
AR0303007_231122FTO_14912
|
0303007000NRG23231120220071431
|
N1122015E19ED
|
23/11/2022
|
Masuk Bokar
|
Masuk Bokar
|
0303007WL000502
|
00089
|
CBIN0284631
|
3024
|
17/02/2023
|
No Such Account
|
|
2496
|
AR0303007_231122FTO_14912
|
0303007000NRG23231120220071517
|
N1122015E19EE
|
23/11/2022
|
Ralung Bokar
|
Ralung Bokar
|
0303007WL000502
|
00089
|
CBIN0284631
|
3024
|
17/02/2023
|
No Such Account
|
|
2497
|
AR0303008_040422FTO_578
|
0303008000NRG22040420220205605
|
N0422003B6988
|
04/04/2022
|
Babing Natung
|
Babing Natung
|
0303008WL001330
|
00089
|
CBIN0284631
|
2968
|
30/04/2022
|
Account closed
|
|
2498
|
AR0303008_040422APB_FTO_608
|
0303008000NRG22040420220206359
|
A120220009616
|
04/04/2022
|
Gellong Dajusow
|
Gellong Dajusow
|
0303008WL001333
|
00415
|
SBIN0005738
|
1908
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2499
|
AR0303008_020922FTO_7021
|
0303008000NRG23010920220009852
|
N092200043ACE
|
02/09/2022
|
NIGNE TABA
|
NIGNE TABA
|
0303008WL000064
|
00089
|
CBIN0284631
|
3024
|
07/09/2022
|
Account closed
|
|
2500
|
AR0303008_100123APB_FTO_19641
|
0303008000NRG23060120230125412
|
A047230049934
|
10/01/2023
|
Yabing Rebe
|
Yabing Rebe
|
0303008WL000828
|
00089
|
CBIN0284631
|
2160
|
17/02/2023
|
Account closed
|
|
2501
|
AR0303008_100123APB_FTO_19641
|
0303008000NRG23060120230125482
|
A047230049913
|
10/01/2023
|
MR SANGAM REBE
|
MR SANGAM REBE
|
0303008WL000828
|
00415
|
SBIN0005738
|
2160
|
17/02/2023
|
Account closed
|
|
2502
|
AR0303008_100123APB_FTO_19641
|
0303008000NRG23060120230125527
|
A047230049935
|
10/01/2023
|
MEMAK REBE
|
MEMAK REBE
|
0303008WL000828
|
00089
|
CBIN0284631
|
2160
|
17/02/2023
|
Account closed
|
|
2503
|
AR0303008_100123APB_FTO_19641
|
0303008000NRG23060120230125537
|
A047230049937
|
10/01/2023
|
Meri Gyadi
|
Meri Gyadi
|
0303008WL000828
|
00415
|
SBIN0005738
|
2160
|
17/02/2023
|
Account closed
|
|
2504
|
AR0303008_111122FTO_13868
|
0303008000NRG23071020220017506
|
N112200A00757
|
11/11/2022
|
Yanya Cheri
|
Yanya Cheri
|
0303008WL000124
|
00089
|
CBIN0284631
|
3024
|
19/11/2022
|
Account closed
|
|
2505
|
AR0303008_091122APB_FTO_13615
|
0303008000NRG23091120220052028
|
A320220004175
|
09/11/2022
|
Kandu Tachang
|
Kandu Tachang
|
0303008WL000298
|
00089
|
CBIN0284631
|
1944
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2506
|
AR0303007_081122APB_FTO_13552
|
0303007000NRG23041120220048240
|
A321220001124
|
08/11/2022
|
Klay Flago
|
Klay Flago
|
0303007WL000279
|
00415
|
SBIN0006091
|
3456
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2507
|
AR0303007_190323FTO_24809
|
0303007000NRG23140320230165181
|
N03230229603A
|
19/03/2023
|
Changbe Saja
|
Changbe Saja
|
0303007WL001114
|
00089
|
CBIN0284631
|
3456
|
25/03/2023
|
No Such Account
|
|
2508
|
AR0303007_190323APB_FTO_24816
|
0303007000NRG23140320230165963
|
A084230018352
|
19/03/2023
|
Samir Gyadi
|
Samir Gyadi
|
0303007WL001117
|
00415
|
SBIN0005738
|
3456
|
25/03/2023
|
A/c Blocked or Frozen
|
|
2509
|
AR0303007_211122APB_FTO_14698
|
0303007000NRG23191120220064842
|
A047230010888
|
21/11/2022
|
JARO CHEGE
|
JARO CHEGE
|
0303007WL000435
|
00089
|
CBIN0284631
|
3024
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2510
|
AR0303007_280323APB_FTO_26949
|
0303007000NRG23250320230210245
|
A093230015361
|
28/03/2023
|
Prey Flago
|
Prey Flago
|
0303007WL001356
|
00089
|
CBIN0284631
|
2160
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2511
|
AR0303008_100123APB_FTO_19637
|
0303008000NRG23060120230125644
|
A047230050040
|
10/01/2023
|
PRAY NATUNG
|
PRAY NATUNG
|
0303008WL000829
|
00089
|
CBIN0284631
|
3024
|
17/02/2023
|
Account closed
|
|
2512
|
AR0303008_100123APB_FTO_19637
|
0303008000NRG23060120230125731
|
A047230049982
|
10/01/2023
|
Singung Yabe
|
Singung Yabe
|
0303008WL000829
|
00089
|
CBIN0284631
|
3024
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2513
|
AR0303008_090922APB_FTO_7580
|
0303008000NRG23080920220011534
|
A258220001121
|
09/09/2022
|
Merry Legia
|
Merry Legia
|
0303008WL000077
|
00415
|
SBIN0005738
|
2376
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2514
|
AR0303008_090922APB_FTO_7580
|
0303008000NRG23080920220011595
|
A258220001122
|
09/09/2022
|
TUNGBO TAKU
|
TUNGBO TAKU
|
0303008WL000077
|
00415
|
SBIN0005738
|
3024
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2515
|
AR0303008_101022APB_FTO_10782
|
0303008000NRG23091020220017917
|
A288220000731
|
10/10/2022
|
TUNGBO TAKU
|
TUNGBO TAKU
|
0303008WL000126
|
00415
|
SBIN0005738
|
3024
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2516
|
AR0303008_091122FTO_13614
|
0303008000NRG23091120220051986
|
N112200663DC3
|
09/11/2022
|
PALI RICHA
|
PALI RICHA
|
0303008WL000298
|
00415
|
SBIN0005738
|
1944
|
16/11/2022
|
Account closed
|
|
2517
|
AR0303008_111122FTO_13790
|
0303008000NRG23111120220052964
|
N11220097460E
|
11/11/2022
|
Yanya Cheri
|
Yanya Cheri
|
0303008WL000311
|
00089
|
CBIN0284631
|
1944
|
17/11/2022
|
Account closed
|
|
2518
|
AR0303008_121022FTO_11096
|
0303008000NRG23121020220018190
|
N102200BAD5D2
|
12/10/2022
|
Tamoli Brah
|
Tamoli Brah
|
0303008WL000130
|
00089
|
CBIN0284631
|
3024
|
19/10/2022
|
No Such Account
|
|
2519
|
AR0303008_121022FTO_11096
|
0303008000NRG23121020220018392
|
N102200BAD5D0
|
12/10/2022
|
Binglong Moya
|
Binglong Moya
|
0303008WL000130
|
00089
|
CBIN0284631
|
3024
|
19/10/2022
|
No Such Account
|
|
2520
|
AR0303008_121022FTO_11096
|
0303008000NRG23121020220018419
|
N102200BAD5D1
|
12/10/2022
|
Fesam Moya
|
Fesam Moya
|
0303008WL000130
|
00089
|
CBIN0284631
|
3024
|
19/10/2022
|
No Such Account
|
|
2521
|
AR0303008_131222FTO_16768
|
0303008000NRG23121220220099221
|
N122200D74284
|
13/12/2022
|
JANGMU DEGIO
|
JANGMU DEGIO
|
0303008WL000695
|
00089
|
CBIN0284631
|
3024
|
17/02/2023
|
Account closed
|
|
2522
|
AR0303008_151222APB_FTO_17026
|
0303008000NRG23141220220103253
|
A047230025323
|
15/12/2022
|
Yabing Rebe
|
Yabing Rebe
|
0303008WL000719
|
00089
|
CBIN0284631
|
3024
|
16/02/2023
|
Account closed
|
|
2523
|
AR0303008_151222APB_FTO_17026
|
0303008000NRG23141220220103328
|
A047230025310
|
15/12/2022
|
MR SANGAM REBE
|
MR SANGAM REBE
|
0303008WL000719
|
00415
|
SBIN0005738
|
3024
|
16/02/2023
|
Account closed
|
|
2524
|
AR0303008_151222APB_FTO_17026
|
0303008000NRG23141220220103375
|
A047230025324
|
15/12/2022
|
MEMAK REBE
|
MEMAK REBE
|
0303008WL000719
|
00089
|
CBIN0284631
|
3024
|
16/02/2023
|
Account closed
|