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
|
AR0304003_201222FTO_17578
|
0304003000NRG20231120210011772
|
N122201B97A44
|
20/12/2022
|
MILLI YAPA
|
MILLI YAPA
|
0304003WL000206
|
00415
|
SBIN0007455
|
3072
|
17/02/2023
|
Account closed
|
2
|
AR0304003_201222FTO_17578
|
0304003000NRG20231120210011773
|
N122201B97A43
|
20/12/2022
|
MILLI YOPUK
|
MILLI YOPUK
|
0304003WL000206
|
00415
|
SBIN0007455
|
3072
|
17/02/2023
|
No Such Account
|
3
|
AR0304003_110422FTO_1189
|
0304003000NRG22110420220050501
|
N042200820282
|
11/04/2022
|
DAYUM TAJUM
|
DAYUM TAJUM
|
0304003WL0000534
|
00415
|
SBIN0007455
|
3180
|
06/05/2022
|
No Such Account
|
4
|
AR0304003_110422FTO_1189
|
0304003000NRG22110420220050502
|
N042200820284
|
11/04/2022
|
DAYUM TAJUM
|
DAYUM TAJUM
|
0304003WL0000534
|
00415
|
SBIN0007455
|
3180
|
06/05/2022
|
No Such Account
|
5
|
AR0304003_110422FTO_1189
|
0304003000NRG22110420220050503
|
N042200820281
|
11/04/2022
|
DAYUM TAJUM
|
DAYUM TAJUM
|
0304003WL0000534
|
00415
|
SBIN0007455
|
3180
|
06/05/2022
|
No Such Account
|
6
|
AR0304003_110422FTO_1189
|
0304003000NRG22110420220050511
|
N042200820283
|
11/04/2022
|
DAYUM TAJUM
|
DAYUM TAJUM
|
0304003WL0000534
|
00415
|
SBIN0007455
|
848
|
06/05/2022
|
No Such Account
|
7
|
AR0304003_010422FTO_11
|
0304003000NRG22300320220050130
|
N04220000BC0E
|
01/04/2022
|
KABAK SURUK
|
KABAK SURUK
|
0304003WL000526
|
00415
|
SBIN0007455
|
3392
|
30/04/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8
|
AR0304003_010422FTO_11
|
0304003000NRG22300320220050134
|
N04220000BC0D
|
01/04/2022
|
KABAK RAKHI
|
KABAK RAKHI
|
0304003WL000526
|
00415
|
SBIN0007455
|
3392
|
30/04/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
9
|
AR0304003_010422FTO_11
|
0304003000NRG22300320220050230
|
N04220000BBE8
|
01/04/2022
|
NICTOR KIORAM
|
NICTOR KIORAM
|
0304003WL000526
|
00415
|
SBIN0007455
|
3392
|
30/04/2022
|
Account closed
|
10
|
AR0304003_010422FTO_11
|
0304003000NRG22300320220050246
|
N04220000BBD2
|
01/04/2022
|
GODAK YABIN
|
GODAK YABIN
|
0304003WL000526
|
00415
|
SBIN0007455
|
3392
|
30/04/2022
|
A/c Blocked or Frozen
|
11
|
AR0304003_010422FTO_11
|
0304003000NRG22300320220050255
|
N04220000BC1A
|
01/04/2022
|
GODAK TACHUNG
|
GODAK TACHUNG
|
0304003WL000526
|
00415
|
SBIN0010764
|
3392
|
30/04/2022
|
Account closed
|
12
|
AR0305009_060422FTO_802
|
0305001000NRG22010320220115611
|
N0422007A590C
|
06/04/2022
|
Ravi Niji
|
Ravi Niji
|
0305001WL001313
|
00415
|
SBIN0005818
|
3180
|
09/05/2022
|
No Such Account
|
13
|
AR0305009_060422FTO_802
|
0305001000NRG22010320220115612
|
N0422007A5B5B
|
06/04/2022
|
Yasom Dong
|
Yasom Dong
|
0305001WL001313
|
00415
|
SBIN0005818
|
3180
|
09/05/2022
|
No Such Account
|
14
|
AR0304003_110123FTO_19768
|
0304003000NRG23050120230021688
|
N012300FDF510
|
11/01/2023
|
GOCHAM YAJA
|
GOCHAM YAJA
|
0304003WL000239
|
00415
|
SBIN0007455
|
3240
|
17/02/2023
|
Account closed
|
15
|
AR0304003_110123FTO_19768
|
0304003000NRG23050120230021731
|
N012300FDF513
|
11/01/2023
|
DAKNGAM RIBA
|
DAKNGAM RIBA
|
0304003WL000239
|
00415
|
SBIN0010764
|
3240
|
17/02/2023
|
Account closed
|
16
|
AR0304003_071022FTO_10531
|
0304003000NRG23071020220007568
|
N102200642131
|
07/10/2022
|
BINI AKA
|
BINI AKA
|
0304003WL000136
|
00026
|
SBIN0RRARGB
|
1512
|
13/10/2022
|
No Such Account
|
17
|
AR0304003_071022FTO_10531
|
0304003000NRG23071020220007605
|
N10220064208D
|
07/10/2022
|
YUKAR TAMA
|
YUKAR TAMA
|
0304003WL000136
|
00415
|
SBIN0007455
|
1512
|
13/10/2022
|
No Such Account
|
18
|
AR0304003_071022FTO_10531
|
0304003000NRG23071020220007652
|
N1022006420E4
|
07/10/2022
|
LEEMI GOLOM
|
LEEMI GOLOM
|
0304003WL000136
|
00415
|
SBIN0007455
|
1512
|
13/10/2022
|
Account closed
|
19
|
AR0304003_071022FTO_10531
|
0304003000NRG23071020220007669
|
N102200642123
|
07/10/2022
|
BOMRIK SANJINA
|
BOMRIK SANJINA
|
0304003WL000136
|
00415
|
SBIN0007455
|
1512
|
13/10/2022
|
No Such Account
|
20
|
AR0304003_071022FTO_10531
|
0304003000NRG23071020220007703
|
N102200642130
|
07/10/2022
|
YUKAR TACHAK
|
YUKAR TACHAK
|
0304003WL000136
|
00026
|
SBIN0RRARGB
|
1512
|
13/10/2022
|
No Such Account
|
21
|
AR0304003_071022FTO_10531
|
0304003000NRG23071020220007762
|
N1022006420EF
|
07/10/2022
|
YUKAR YERIN
|
YUKAR YERIN
|
0304003WL000136
|
00415
|
SBIN0007455
|
1512
|
13/10/2022
|
No Such Account
|
22
|
AR0304003_071022FTO_10531
|
0304003000NRG23071020220007774
|
N1022006420C7
|
07/10/2022
|
TAM GUNGCHI
|
TAM GUNGCHI
|
0304003WL000136
|
00415
|
SBIN0007455
|
1512
|
13/10/2022
|
Account closed
|
23
|
AR0304003_150123FTO_20237
|
0304003000NRG23130120230022671
|
N012300FDF51D
|
15/01/2023
|
BEI TAPIK
|
BEI TAPIK
|
0304003WL000249
|
00078
|
CNRB0004717
|
2376
|
17/02/2023
|
Account closed
|
24
|
AR0304003_141222FTO_16860
|
0304003000NRG23131220220018162
|
N122200E28269
|
14/12/2022
|
PEGMIR TEBIN
|
PEGMIR TEBIN
|
0304003WL000205
|
00415
|
SBIN0007455
|
1512
|
17/02/2023
|
No Such Account
|
25
|
AR0304003_141222FTO_16860
|
0304003000NRG23131220220018214
|
N122200E2824B
|
14/12/2022
|
VISHNA CHAKARBOTI
|
VISHNA CHAKARBOTI
|
0304003WL000205
|
00415
|
SBIN0007455
|
1512
|
17/02/2023
|
A/c Blocked or Frozen
|
26
|
AR0304003_141222FTO_16854
|
0304003000NRG23131220220018339
|
N122200E28296
|
14/12/2022
|
TALAR BIKU
|
TALAR BIKU
|
0304003WL000206
|
00415
|
SBIN0001396
|
2592
|
17/02/2023
|
Account closed
|
27
|
AR0304003_141222FTO_16854
|
0304003000NRG23131220220018360
|
N122200E282AA
|
14/12/2022
|
GODAK RITA
|
GODAK RITA
|
0304003WL000206
|
00415
|
SBIN0004318
|
2592
|
17/02/2023
|
No Such Account
|
28
|
AR0304003_010422FTO_7
|
0304003000NRG22250320220047811
|
N042200073EA7
|
01/04/2022
|
GICHIK TAYANG
|
GICHIK TAYANG
|
0304003WL000499
|
00415
|
SBIN0003232
|
3180
|
30/04/2022
|
No Such Account
|
29
|
AR0304003_061222FTO_16208
|
0304003000NRG23041220220015325
|
N1222003D3459
|
06/12/2022
|
KINA YALAR
|
KINA YALAR
|
0304003WL000187
|
00415
|
SBIN0007455
|
3240
|
17/02/2023
|
No Such Account
|
30
|
AR0304003_061222FTO_16208
|
0304003000NRG23041220220015411
|
N1222003D343B
|
06/12/2022
|
DUMIR UNNA
|
DUMIR UNNA
|
0304003WL000187
|
00415
|
SBIN0007455
|
3240
|
17/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
31
|
AR0304003_061222FTO_16206
|
0304003000NRG23041220220015864
|
N1222003D60CB
|
06/12/2022
|
SONG YATU
|
SONG YATU
|
0304003WL000189
|
00415
|
SBIN0001396
|
3240
|
17/02/2023
|
No Such Account
|
32
|
AR0304003_081222FTO_16502
|
0304003000NRG23081220220016235
|
N1222007B69B7
|
08/12/2022
|
MAGA LONI
|
MAGA LONI
|
0304003WL000193
|
00415
|
SBIN0007455
|
864
|
17/02/2023
|
Account closed
|
33
|
AR0304003_081222FTO_16502
|
0304003000NRG23081220220016236
|
N1222007B69B8
|
08/12/2022
|
MAGA LONI
|
MAGA LONI
|
0304003WL000193
|
00415
|
SBIN0007455
|
2592
|
17/02/2023
|
Account closed
|
34
|
AR0304003_081222FTO_16502
|
0304003000NRG23081220220016264
|
N1222007B6A2E
|
08/12/2022
|
GOCHAM YAJA
|
GOCHAM YAJA
|
0304003WL000193
|
00415
|
SBIN0007455
|
2808
|
17/02/2023
|
Account closed
|
35
|
AR0304003_081222FTO_16502
|
0304003000NRG23081220220016265
|
N1222007B6A2F
|
08/12/2022
|
GOCHAM YAJA
|
GOCHAM YAJA
|
0304003WL000193
|
00415
|
SBIN0007455
|
1512
|
17/02/2023
|
Account closed
|
36
|
AR0304003_081222FTO_16502
|
0304003000NRG23081220220016361
|
N1222007B6A34
|
08/12/2022
|
DAKNGAM RIBA
|
DAKNGAM RIBA
|
0304003WL000193
|
00415
|
SBIN0010764
|
1728
|
17/02/2023
|
Account closed
|
37
|
AR0304003_081222FTO_16502
|
0304003000NRG23081220220016362
|
N1222007B6A35
|
08/12/2022
|
DAKNGAM RIBA
|
DAKNGAM RIBA
|
0304003WL000193
|
00415
|
SBIN0010764
|
2808
|
17/02/2023
|
Account closed
|
38
|
AR0304003_150123FTO_20240
|
0304003000NRG23150120230024401
|
N012300FE01DF
|
15/01/2023
|
PANI GODAK
|
PANI GODAK
|
0304003WL000259
|
00415
|
SBIN0007455
|
3240
|
17/02/2023
|
Account closed
|
39
|
AR0304003_150123FTO_20240
|
0304003000NRG23150120230024410
|
N012300FE01F2
|
15/01/2023
|
GODAK ANU
|
GODAK ANU
|
0304003WL000259
|
00415
|
SBIN0007455
|
3240
|
17/02/2023
|
No Such Account
|
40
|
AR0304003_150123FTO_20240
|
0304003000NRG23150120230024426
|
N012300FE0189
|
15/01/2023
|
LOMDAK YULUK
|
LOMDAK YULUK
|
0304003WL000259
|
00415
|
SBIN0007455
|
3240
|
17/02/2023
|
No Such Account
|
41
|
AR0304003_150123FTO_20240
|
0304003000NRG23150120230024466
|
N012300FE014D
|
15/01/2023
|
YEGLI GOBA
|
YEGLI GOBA
|
0304003WL000259
|
00415
|
SBIN0001396
|
3240
|
17/02/2023
|
Account closed
|
42
|
AR0304003_150123FTO_20240
|
0304003000NRG23150120230024564
|
N012300FE0164
|
15/01/2023
|
YABEK GODAK
|
YABEK GODAK
|
0304003WL000259
|
00415
|
SBIN0005818
|
3240
|
17/02/2023
|
No Such Account
|
43
|
AR0304003_150123FTO_20240
|
0304003000NRG23150120230024565
|
N012300FE015E
|
15/01/2023
|
NITIN GODAK
|
NITIN GODAK
|
0304003WL000259
|
00415
|
SBIN0005818
|
3240
|
17/02/2023
|
No Such Account
|
44
|
AR0304003_150123FTO_20240
|
0304003000NRG23150120230024566
|
N012300FE01BD
|
15/01/2023
|
GOLOM JONITA
|
GOLOM JONITA
|
0304003WL000259
|
00415
|
SBIN0007455
|
3240
|
17/02/2023
|
No Such Account
|
45
|
AR0304003_151222FTO_17057
|
0304003000NRG23151220220018833
|
N122200F09863
|
15/12/2022
|
NIDO YAGA
|
NIDO YAGA
|
0304003WL000210
|
00415
|
SBIN0007455
|
3240
|
17/02/2023
|
Account closed
|
46
|
AR0304003_220123FTO_21026
|
0304003000NRG23200120230025559
|
N0123018580EE
|
22/01/2023
|
PEGMIR TEBIN
|
PEGMIR TEBIN
|
0304003WL000270
|
00415
|
SBIN0007455
|
1728
|
17/02/2023
|
No Such Account
|
47
|
AR0304003_220123FTO_21026
|
0304003000NRG23200120230025612
|
N0123018580CB
|
22/01/2023
|
VISHNA CHAKARBOTI
|
VISHNA CHAKARBOTI
|
0304003WL000270
|
00415
|
SBIN0007455
|
1728
|
17/02/2023
|
A/c Blocked or Frozen
|
48
|
AR0304003_231122FTO_14853
|
0304003000NRG23231120220011835
|
N1122014E2EE5
|
23/11/2022
|
KHODA TALIN
|
KHODA TALIN
|
0304003WL000167
|
00415
|
SBIN0007455
|
3240
|
17/02/2023
|
Account closed
|
49
|
AR0304003_231122FTO_14853
|
0304003000NRG23231120220011944
|
N1122014E2EAE
|
23/11/2022
|
PEGMAR EPAK
|
PEGMAR EPAK
|
0304003WL000167
|
00415
|
SBIN0006091
|
3240
|
17/02/2023
|
Account closed
|
50
|
AR0304003_031222FTO_15912
|
0304003000NRG23021220220013136
|
N1222003D3A9D
|
03/12/2022
|
TALAR BIKU
|
TALAR BIKU
|
0304003WL000174
|
00415
|
SBIN0001396
|
3240
|
17/02/2023
|
Account closed
|
51
|
AR0304003_290922FTO_9752
|
0304003000NRG23290920220007326
|
N10220015D9A6
|
29/09/2022
|
BINI AKA
|
BINI AKA
|
0304003WL000135
|
00026
|
SBIN0RRARGB
|
3240
|
08/10/2022
|
No Such Account
|
52
|
AR0304003_290922FTO_9752
|
0304003000NRG23290920220007360
|
N10220015D90E
|
29/09/2022
|
YUKAR TAMA
|
YUKAR TAMA
|
0304003WL000135
|
00415
|
SBIN0007455
|
3240
|
08/10/2022
|
No Such Account
|
53
|
AR0304003_290922FTO_9752
|
0304003000NRG23290920220007404
|
N10220015D965
|
29/09/2022
|
LEEMI GOLOM
|
LEEMI GOLOM
|
0304003WL000135
|
00415
|
SBIN0007455
|
3240
|
08/10/2022
|
Account closed
|
54
|
AR0304003_290922FTO_9752
|
0304003000NRG23290920220007407
|
N10220015D8D4
|
29/09/2022
|
BOMPE RIBA
|
BOMPE RIBA
|
0304003WL000135
|
00349
|
PSIB0021501
|
3240
|
08/10/2022
|
invalid Bank Identifier
|
55
|
AR0304003_290922FTO_9752
|
0304003000NRG23290920220007518
|
N10220015D947
|
29/09/2022
|
TAM GUNGCHI
|
TAM GUNGCHI
|
0304003WL000135
|
00415
|
SBIN0007455
|
3240
|
08/10/2022
|
Account closed
|
56
|
AR0304003_110922FTO_7712
|
0304003000NRG20050920220011849
|
N10220093930D
|
11/09/2022
|
HIGI TACHAK
|
HIGI TACHAK
|
0304003WL0000217
|
00415
|
SBIN0007455
|
2688
|
11/10/2022
|
DBFL
|
57
|
AR0304003_110922FTO_7712
|
0304003000NRG20050920220011850
|
N10220093930F
|
11/09/2022
|
MAGA RUGI
|
MAGA RUGI
|
0304003WL0000217
|
00415
|
SBIN0007455
|
2688
|
11/10/2022
|
DBFL
|
58
|
AR0304003_110922FTO_7712
|
0304003000NRG20050920220011851
|
N10220093930B
|
11/09/2022
|
MAGA TORUK
|
MAGA TORUK
|
0304003WL0000217
|
00415
|
SBIN0007455
|
2688
|
11/10/2022
|
DBFL
|
59
|
AR0304003_110922FTO_7712
|
0304003000NRG20050920220011852
|
N10220093930E
|
11/09/2022
|
KABAK YEDIK
|
KABAK YEDIK
|
0304003WL0000217
|
00415
|
SBIN0007455
|
2688
|
11/10/2022
|
DBFL
|
60
|
AR0304003_110922FTO_7712
|
0304003000NRG20050920220011853
|
N102200939310
|
11/09/2022
|
MAGA JONY
|
MAGA JONY
|
0304003WL0000217
|
00415
|
SBIN0010764
|
2688
|
11/10/2022
|
DBFL
|
61
|
AR0304003_110922FTO_7712
|
0304003000NRG20050920220011854
|
N10220093930C
|
11/09/2022
|
MAGA TAMAR
|
MAGA TAMAR
|
0304003WL0000217
|
00415
|
SBIN0007455
|
2688
|
11/10/2022
|
DBFL
|
62
|
AR0304003_051122FTO_13358
|
0304003000NRG23021120220008949
|
N11220040D794
|
05/11/2022
|
MILLI TALIK
|
MILLI TALIK
|
0304003WL000151
|
00415
|
SBIN0007455
|
3240
|
11/11/2022
|
Account closed
|
63
|
AR0304003_051122FTO_13358
|
0304003000NRG23021120220009094
|
N11220040D711
|
05/11/2022
|
MILLI YADER
|
MILLI YADER
|
0304003WL000151
|
00415
|
SBIN0007455
|
3240
|
11/11/2022
|
No Such Account
|
64
|
AR0304003_051122FTO_13358
|
0304003000NRG23021120220009108
|
N11220040D7BA
|
05/11/2022
|
NUNU MILLI OPI
|
NUNU MILLI OPI
|
0304003WL000151
|
00415
|
SBIN0007455
|
3240
|
11/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
65
|
AR0304003_051122FTO_13358
|
0304003000NRG23021120220009120
|
N11220040D79A
|
05/11/2022
|
MILLI KANAK
|
MILLI KANAK
|
0304003WL000151
|
00415
|
SBIN0007455
|
3240
|
11/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
66
|
AR0304003_051122FTO_13358
|
0304003000NRG23021120220009124
|
N11220040D7BB
|
05/11/2022
|
PUJA MILLI MANTI
|
PUJA MILLI MANTI
|
0304003WL000151
|
00415
|
SBIN0007455
|
3240
|
11/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
67
|
AR0304003_051122FTO_13358
|
0304003000NRG23021120220009146
|
N11220040D7C2
|
05/11/2022
|
MILLI YAJA
|
MILLI YAJA
|
0304003WL000151
|
00415
|
SBIN0007455
|
3240
|
11/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
68
|
AR0304003_051122FTO_13358
|
0304003000NRG23021120220009206
|
N11220040D73D
|
05/11/2022
|
DOCHA YAKAK
|
DOCHA YAKAK
|
0304003WL000151
|
00415
|
SBIN0007455
|
3240
|
11/11/2022
|
No Such Account
|
69
|
AR0304003_031222FTO_15911
|
0304003000NRG23031220220014818
|
N1222003D278C
|
03/12/2022
|
LAA SATYABAN
|
LAA SATYABAN
|
0304003WL000182
|
00415
|
SBIN0007455
|
3240
|
17/02/2023
|
No Such Account
|
70
|
AR0304003_031222FTO_15911
|
0304003000NRG23031220220014869
|
N1222003D278E
|
03/12/2022
|
PEMA LUMI
|
PEMA LUMI
|
0304003WL000182
|
00415
|
SBIN0007455
|
3240
|
17/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
71
|
AR0304003_150123FTO_20236
|
0304003000NRG23130120230023812
|
N012300FDF5D6
|
15/01/2023
|
HIMI YAGE
|
HIMI YAGE
|
0304003WL000257
|
00415
|
SBIN0007455
|
3240
|
17/02/2023
|
Account closed
|
72
|
AR0304003_131222FTO_16762
|
0304003000NRG23131220220017885
|
N122200CD8FD6
|
13/12/2022
|
TOJUM MAKCHA
|
TOJUM MAKCHA
|
0304003WL000203
|
00415
|
SBIN0004318
|
3240
|
17/02/2023
|
Account closed
|
73
|
AR0304003_131222FTO_16762
|
0304003000NRG23131220220017908
|
N122200CD9061
|
13/12/2022
|
BINI DAVID
|
BINI DAVID
|
0304003WL000203
|
00415
|
SBIN0010764
|
3240
|
17/02/2023
|
Account closed
|
74
|
AR0305009_060422FTO_806
|
0305001000NRG22240320220121406
|
N0422007A52B9
|
06/04/2022
|
Kampak Dong
|
Kampak Dong
|
0305001WL001455
|
00415
|
SBIN0005818
|
2120
|
09/05/2022
|
No Such Account
|
75
|
AR0304003_141222FTO_16858
|
0304003000NRG23131220220018443
|
N122200E2835E
|
14/12/2022
|
YAMI YITOR
|
YAMI YITOR
|
0304003WL000207
|
00415
|
SBIN0007455
|
1944
|
17/02/2023
|
Account closed
|
76
|
AR0304003_141222FTO_16858
|
0304003000NRG23131220220018523
|
N122200E2833C
|
14/12/2022
|
GOCHAM PELEN
|
GOCHAM PELEN
|
0304003WL000207
|
00078
|
CNRB0003435
|
1944
|
17/02/2023
|
No Such Account
|
77
|
AR0304003_141222FTO_16858
|
0304003000NRG23131220220018528
|
N122200E28339
|
14/12/2022
|
NIMAR LELA
|
NIMAR LELA
|
0304003WL000207
|
00662
|
BDBL0001704
|
1944
|
17/02/2023
|
Account closed
|
78
|
AR0304003_051122FTO_13358
|
0304003000NRG23021120220009159
|
N11220040D6BD
|
05/11/2022
|
MILLI RAJU
|
MILLI RAJU
|
0304003WL000151
|
00045
|
BARB0VJNAHL
|
3240
|
11/11/2022
|
No Such Account
|
79
|
AR0305009_060422FTO_801
|
0305001000NRG22010320220115123
|
N0422007A5869
|
06/04/2022
|
RAVI MURTEM
|
RAVI MURTEM
|
0305001WL001310
|
00415
|
SBIN0005818
|
3180
|
09/05/2022
|
No Such Account
|
80
|
AR0305009_060422FTO_801
|
0305001000NRG22010320220115160
|
N0422007A55B6
|
06/04/2022
|
Yaka Murtem
|
Yaka Murtem
|
0305001WL001310
|
00415
|
SBIN0005818
|
3180
|
09/05/2022
|
No Such Account
|
81
|
AR0305009_060422FTO_806
|
0305001000NRG22240320220120992
|
N0422007A5570
|
06/04/2022
|
Dekal Dong
|
Dekal Dong
|
0305001WL001452
|
00415
|
SBIN0005818
|
2120
|
09/05/2022
|
No Such Account
|
82
|
AR0305009_060422FTO_806
|
0305001000NRG22240320220121047
|
N0422007A53A4
|
06/04/2022
|
talek dong
|
talek dong
|
0305001WL001452
|
00415
|
SBIN0005818
|
2120
|
09/05/2022
|
Account closed
|
83
|
AR0304003_061222FTO_16205
|
0304003000NRG23041220220016004
|
N1222003D34A5
|
06/12/2022
|
TOKO AKI
|
TOKO AKI
|
0304003WL000190
|
00415
|
SBIN0001396
|
3240
|
17/02/2023
|
No Such Account
|
84
|
AR0304003_111122FTO_13884
|
0304003000NRG23111120220010722
|
N112200A4C718
|
11/11/2022
|
TAW TOLUK
|
TAW TOLUK
|
0304003WL000159
|
00415
|
SBIN0012976
|
3240
|
19/11/2022
|
Account closed
|
85
|
AR0304003_010422FTO_13
|
0304003000NRG20290320220011828
|
N042200041D2B
|
01/04/2022
|
MAGA TAMAR
|
MAGA TAMAR
|
0304003WL000213
|
00415
|
SBIN0007455
|
2688
|
05/04/2022
|
DBFL
|
86
|
AR0304003_010422FTO_13
|
0304003000NRG20290320220011829
|
N042200041D2C
|
01/04/2022
|
KABAK YEDIK
|
KABAK YEDIK
|
0304003WL000213
|
00415
|
SBIN0007455
|
2688
|
05/04/2022
|
DBFL
|
87
|
AR0304003_010422FTO_13
|
0304003000NRG20290320220011830
|
N042200041D2D
|
01/04/2022
|
MAGA JONY
|
MAGA JONY
|
0304003WL000213
|
00415
|
SBIN0010764
|
2688
|
05/04/2022
|
DBFL
|
88
|
AR0304003_290323FTO_27598
|
0304003000NRG23290320230037394
|
N03230315E986
|
29/03/2023
|
YAKO BAJA
|
YAKO BAJA
|
0304003WL000371
|
00415
|
SBIN0003232
|
2376
|
31/03/2023
|
A/c Blocked or Frozen
|
89
|
AR0304003_031222FTO_15943
|
0304003000NRG23031220220014771
|
N1222003D4A52
|
03/12/2022
|
NITIN GODAK
|
NITIN GODAK
|
0304003WL000181
|
00415
|
SBIN0005818
|
3240
|
17/02/2023
|
No Such Account
|
90
|
AR0304003_031222FTO_15943
|
0304003000NRG23031220220014772
|
N1222003D4AD2
|
03/12/2022
|
GOLOM JONITA
|
GOLOM JONITA
|
0304003WL000181
|
00415
|
SBIN0007455
|
3240
|
17/02/2023
|
No Such Account
|
91
|
AR0304003_061222FTO_16205
|
0304003000NRG23041220220015933
|
N1222003D345F
|
06/12/2022
|
TAP YACHI
|
TAP YACHI
|
0304003WL000190
|
00415
|
SBIN0001396
|
3240
|
17/02/2023
|
No Such Account
|
92
|
AR0304003_061222FTO_16205
|
0304003000NRG23041220220015981
|
N1222003D34D4
|
06/12/2022
|
RAKHE TAMO
|
RAKHE TAMO
|
0304003WL000190
|
00415
|
SBIN0007455
|
3240
|
17/02/2023
|
Account closed
|
93
|
AR0304003_061222FTO_16205
|
0304003000NRG23041220220016044
|
N1222003D34A4
|
06/12/2022
|
BURU SUMPA
|
BURU SUMPA
|
0304003WL000190
|
00415
|
SBIN0001396
|
3240
|
17/02/2023
|
No Such Account
|
94
|
AR0304003_111122FTO_13884
|
0304003000NRG23111120220010833
|
N112200A4C6C7
|
11/11/2022
|
BONI PUDU
|
BONI PUDU
|
0304003WL000159
|
00415
|
SBIN0007455
|
3240
|
19/11/2022
|
Account closed
|
95
|
AR0304003_150123FTO_20235
|
0304003000NRG23150120230024900
|
N012300FDEED6
|
15/01/2023
|
TALAR BIKU
|
TALAR BIKU
|
0304003WL000262
|
00415
|
SBIN0001396
|
1944
|
17/02/2023
|
Account closed
|
96
|
AR0304003_150123FTO_20235
|
0304003000NRG23150120230024920
|
N012300FDEF1A
|
15/01/2023
|
GODAK RITA
|
GODAK RITA
|
0304003WL000262
|
00415
|
SBIN0004318
|
1944
|
17/02/2023
|
No Such Account
|
97
|
AR0304003_220123FTO_21023
|
0304003000NRG23200120230026113
|
N0123018581BE
|
22/01/2023
|
KABAK RUTH
|
KABAK RUTH
|
0304003WL000273
|
00415
|
SBIN0010764
|
2160
|
17/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
98
|
AR0304003_031222FTO_15910
|
0304003000NRG23021220220012918
|
N1222003D38EB
|
03/12/2022
|
TAJUM YERI
|
TAJUM YERI
|
0304003WL000173
|
00415
|
SBIN0007455
|
3240
|
17/02/2023
|
Account closed
|
99
|
AR0304003_031222FTO_15910
|
0304003000NRG23021220220013002
|
N1222003D3912
|
03/12/2022
|
TAJUM TAD
|
TAJUM TAD
|
0304003WL000173
|
00415
|
SBIN0001396
|
3240
|
17/02/2023
|
No Such Account
|
100
|
AR0304003_031222FTO_15943
|
0304003000NRG23031220220014630
|
N1222003D4AC5
|
03/12/2022
|
PANI GODAK
|
PANI GODAK
|
0304003WL000181
|
00415
|
SBIN0007455
|
3240
|
17/02/2023
|
Account closed
|
101
|
AR0304003_031222FTO_15943
|
0304003000NRG23031220220014639
|
N1222003D4B0D
|
03/12/2022
|
GODAK ANU
|
GODAK ANU
|
0304003WL000181
|
00415
|
SBIN0007455
|
3240
|
17/02/2023
|
No Such Account
|
102
|
AR0304003_031222FTO_15943
|
0304003000NRG23031220220014764
|
N1222003D4B15
|
03/12/2022
|
TEPI GODAK
|
TEPI GODAK
|
0304003WL000181
|
00415
|
SBIN0009535
|
3240
|
17/02/2023
|
No Such Account
|
103
|
AR0304003_031222FTO_15943
|
0304003000NRG23031220220014770
|
N1222003D4A54
|
03/12/2022
|
YABEK GODAK
|
YABEK GODAK
|
0304003WL000181
|
00415
|
SBIN0005818
|
3240
|
17/02/2023
|
No Such Account
|
104
|
AR0305009_050422FTO_799
|
0305001000NRG22280220220111622
|
N04220080017E
|
05/04/2022
|
KUMARI BAJA
|
KUMARI BAJA
|
0305001WL001287
|
00415
|
SBIN0005818
|
3180
|
09/05/2022
|
No Such Account
|
105
|
AR0305009_050422FTO_799
|
0305001000NRG22280220220111782
|
N042200800240
|
05/04/2022
|
ligen dakpe
|
ligen dakpe
|
0305001WL001288
|
00415
|
SBIN0010764
|
3180
|
09/05/2022
|
Account closed
|
106
|
AR0305009_050422FTO_799
|
0305001000NRG22280220220111790
|
N0422008003E9
|
05/04/2022
|
Komdi
|
Komdi
|
0305001WL001288
|
00026
|
SBIN0RRARGB
|
3180
|
09/05/2022
|
No Such Account
|
107
|
AR0305009_050422FTO_799
|
0305001000NRG22280220220111957
|
N0422008001A0
|
05/04/2022
|
Tata Gapak
|
Tata Gapak
|
0305001WL001289
|
00415
|
SBIN0005818
|
3180
|
09/05/2022
|
No Such Account
|
108
|
AR0305009_060422FTO_800
|
0305001000NRG22280220220111985
|
N0422007A500E
|
06/04/2022
|
Punu Gapak
|
Punu Gapak
|
0305001WL001289
|
00415
|
SBIN0005818
|
3180
|
09/05/2022
|
No Such Account
|
109
|
AR0305009_060422FTO_800
|
0305001000NRG22280220220112079
|
N0422007A4FEE
|
06/04/2022
|
Amar
|
Amar
|
0305001WL001289
|
00415
|
SBIN0005818
|
3180
|
09/05/2022
|
Account closed
|
110
|
AR0305009_060422FTO_800
|
0305001000NRG22280220220112451
|
N0422007A5274
|
06/04/2022
|
Dekal Dong
|
Dekal Dong
|
0305001WL001292
|
00415
|
SBIN0005818
|
3180
|
09/05/2022
|
No Such Account
|
111
|
AR0304003_261022FTO_12272
|
0304003000NRG22020520220050775
|
N1022018A22AE
|
26/10/2022
|
MILLI HALLEY
|
MILLI HALLEY
|
0304003WL0000562
|
00026
|
SBIN0RRARGB
|
3180
|
04/11/2022
|
No Such Account
|
112
|
AR0304003_261022FTO_12272
|
0304003000NRG22020520220050788
|
N1022018A22AF
|
26/10/2022
|
MILLI HALLEY
|
MILLI HALLEY
|
0304003WL0000562
|
00026
|
SBIN0RRARGB
|
2968
|
04/11/2022
|
No Such Account
|
113
|
AR0304003_061122FTO_13371
|
0304003000NRG23011120220008745
|
N11220040D59F
|
06/11/2022
|
LONGKU CHIKOM
|
LONGKU CHIKOM
|
0304003WL000149
|
00415
|
SBIN0004318
|
2376
|
11/11/2022
|
No Such Account
|
114
|
AR0304003_061122FTO_13371
|
0304003000NRG23011120220008783
|
N11220040D5BC
|
06/11/2022
|
GOCHAM TOPUK
|
GOCHAM TOPUK
|
0304003WL000149
|
00415
|
SBIN0007455
|
2376
|
11/11/2022
|
No Such Account
|
115
|
AR0304003_061122FTO_13371
|
0304003000NRG23011120220008803
|
N11220040D5F6
|
06/11/2022
|
GOCHAM MENAM
|
GOCHAM MENAM
|
0304003WL000149
|
00415
|
SBIN0007455
|
2376
|
11/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
116
|
AR0304003_131222FTO_16755
|
0304003000NRG23131220220017004
|
N122200CD9146
|
13/12/2022
|
HIGI TACHAK
|
HIGI TACHAK
|
0304003WL000198
|
00415
|
SBIN0007455
|
2808
|
17/02/2023
|
No Such Account
|
117
|
AR0304003_131222FTO_16755
|
0304003000NRG23131220220017198
|
N122200CD908C
|
13/12/2022
|
MAGA DONIAK
|
MAGA DONIAK
|
0304003WL000198
|
00415
|
SBIN0003232
|
2808
|
17/02/2023
|
No Such Account
|
118
|
AR0304003_131222FTO_16755
|
0304003000NRG23131220220017260
|
N122200CD9189
|
13/12/2022
|
KABAK GUNGUN
|
KABAK GUNGUN
|
0304003WL000198
|
00415
|
SBIN0007455
|
2808
|
17/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
119
|
AR0304003_210323APB_FTO_25588
|
0304003000NRG23200320230032353
|
A085230030944
|
21/03/2023
|
GUCHI DEEPEN
|
GUCHI DEEPEN
|
0304003WL000336
|
00415
|
SBIN0003232
|
3240
|
26/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
AR0304003_241222FTO_18261
|
0304003000NRG23221220220020400
|
N122201B99155
|
24/12/2022
|
YAMI YITOR
|
YAMI YITOR
|
0304003WL000231
|
00415
|
SBIN0007455
|
3240
|
17/02/2023
|
Account closed
|
121
|
AR0304003_241222FTO_18261
|
0304003000NRG23221220220020483
|
N122201B9912F
|
24/12/2022
|
GOCHAM PELEN
|
GOCHAM PELEN
|
0304003WL000231
|
00078
|
CNRB0003435
|
3240
|
17/02/2023
|
No Such Account
|
122
|
AR0304003_241222FTO_18261
|
0304003000NRG23221220220020488
|
N122201B9912C
|
24/12/2022
|
NIMAR LELA
|
NIMAR LELA
|
0304003WL000231
|
00662
|
BDBL0001704
|
3240
|
17/02/2023
|
Account closed
|
123
|
AR0304003_271022FTO_12291
|
0304003000NRG23251020220008038
|
N1022018A2370
|
27/10/2022
|
RAKHE PUMIN
|
RAKHE PUMIN
|
0304003WL000145
|
00415
|
SBIN0007455
|
2592
|
04/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
124
|
AR0304003_271022FTO_12291
|
0304003000NRG23251020220008051
|
N1022018A22B8
|
27/10/2022
|
TADAR AHA
|
TADAR AHA
|
0304003WL000145
|
00349
|
PSIB0021501
|
2592
|
04/11/2022
|
No Such Account
|
125
|
AR0304003_061122FTO_13371
|
0304003000NRG23011120220008835
|
N11220040D5F1
|
06/11/2022
|
LONGKU YERI
|
LONGKU YERI
|
0304003WL000149
|
00415
|
SBIN0007455
|
2376
|
11/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
126
|
AR0304003_061122FTO_13371
|
0304003000NRG23011120220008837
|
N11220040D5E4
|
06/11/2022
|
LONGKU TAKEN
|
LONGKU TAKEN
|
0304003WL000149
|
00415
|
SBIN0007455
|
2376
|
11/11/2022
|
No Such Account
|
127
|
AR0304003_061122FTO_13371
|
0304003000NRG23011120220008848
|
N11220040D5DC
|
06/11/2022
|
MINAM GOLOM
|
MINAM GOLOM
|
0304003WL000149
|
00415
|
SBIN0007455
|
2376
|
11/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
128
|
AR0304003_261222FTO_18462
|
0304003000NRG23261220220021208
|
N122201C1EE37
|
26/12/2022
|
KABAK RUTH
|
KABAK RUTH
|
0304003WL000236
|
00415
|
SBIN0010764
|
2592
|
17/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
129
|
AR0304003_281022FTO_12412
|
0304003000NRG23281020220008578
|
N10220197461A
|
28/10/2022
|
RAKHE AKU
|
RAKHE AKU
|
0304003WL000148
|
00415
|
SBIN0007455
|
3240
|
05/11/2022
|
No Such Account
|
130
|
AR0304003_281022FTO_12412
|
0304003000NRG23281020220008715
|
N102201974629
|
28/10/2022
|
YOM TAYUM
|
YOM TAYUM
|
0304003WL000148
|
00415
|
SBIN0007455
|
3240
|
05/11/2022
|
No Such Account
|
131
|
AR0305009_060422FTO_814
|
0305001000NRG22050420220133816
|
N042200803AD6
|
06/04/2022
|
YAPU HANKAR
|
YAPU HANKAR
|
0305001WL001565
|
00415
|
SBIN0005818
|
1908
|
09/05/2022
|
Account closed
|
132
|
AR0304003_031222FTO_15945
|
0304003000NRG23031220220014473
|
N1222003D570B
|
03/12/2022
|
PEGMIR TEBIN
|
PEGMIR TEBIN
|
0304003WL000180
|
00415
|
SBIN0007455
|
3240
|
17/02/2023
|
No Such Account
|
133
|
AR0304003_031222FTO_15945
|
0304003000NRG23031220220014523
|
N1222003D56DC
|
03/12/2022
|
VISHNA CHAKARBOTI
|
VISHNA CHAKARBOTI
|
0304003WL000180
|
00415
|
SBIN0007455
|
3240
|
17/02/2023
|
A/c Blocked or Frozen
|
134
|
AR0305009_060422FTO_814
|
0305001000NRG22240320220120877
|
N042200803B43
|
06/04/2022
|
Tader
|
Tader
|
0305001WL001451
|
00415
|
SBIN0005818
|
1908
|
09/05/2022
|
No Such Account
|
135
|
AR0305009_060422APB_FTO_816
|
0305001000NRG22040420220132287
|
A125220021448
|
06/04/2022
|
TARE LIRUK
|
TARE LIRUK
|
0305001WL001557
|
00026
|
SBIN0RRARGB
|
212
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
AR0304003_271022FTO_12289
|
0304003000NRG23251020220008222
|
N1022018A276A
|
27/10/2022
|
BOMRIK YERI
|
BOMRIK YERI
|
0304003WL000146
|
00026
|
SBIN0RRARGB
|
3240
|
04/11/2022
|
No Such Account
|
137
|
AR0304003_271022FTO_12289
|
0304003000NRG23251020220008235
|
N1022018A276C
|
27/10/2022
|
YUKAR DURI
|
YUKAR DURI
|
0304003WL000146
|
00026
|
SBIN0RRARGB
|
3240
|
04/11/2022
|
No Such Account
|
138
|
AR0304003_271022FTO_12289
|
0304003000NRG23251020220008283
|
N1022018A276B
|
27/10/2022
|
BOMRIK TALAR
|
BOMRIK TALAR
|
0304003WL000146
|
00026
|
SBIN0RRARGB
|
3240
|
04/11/2022
|
No Such Account
|
139
|
AR0304003_271022FTO_12289
|
0304003000NRG23251020220008314
|
N1022018A2751
|
27/10/2022
|
BOMRIK SANJINA
|
BOMRIK SANJINA
|
0304003WL000146
|
00415
|
SBIN0007455
|
3240
|
04/11/2022
|
No Such Account
|
140
|
AR0304003_271022FTO_12289
|
0304003000NRG23251020220008348
|
N1022018A275F
|
27/10/2022
|
YUKAR TACHAK
|
YUKAR TACHAK
|
0304003WL000146
|
00026
|
SBIN0RRARGB
|
3240
|
04/11/2022
|
No Such Account
|
141
|
AR0304003_271022FTO_12289
|
0304003000NRG23251020220008410
|
N1022018A271E
|
27/10/2022
|
YUKAR YERIN
|
YUKAR YERIN
|
0304003WL000146
|
00415
|
SBIN0007455
|
3240
|
04/11/2022
|
No Such Account
|
142
|
AR0305009_060422FTO_802
|
0305001000NRG22010320220115474
|
N0422007A5B5A
|
06/04/2022
|
Chamge Niji
|
Chamge Niji
|
0305001WL001313
|
00415
|
SBIN0005818
|
3180
|
09/05/2022
|
No Such Account
|
143
|
AR0305009_060422FTO_811
|
0305001000NRG22050420220133633
|
N0422007A6164
|
06/04/2022
|
RUKTOM LIGU
|
RUKTOM LIGU
|
0305001WL001564
|
00026
|
SBIN0RRARGB
|
2120
|
09/05/2022
|
No Such Account
|
144
|
AR0305009_060422FTO_811
|
0305001000NRG22050420220133647
|
N0422007A6161
|
06/04/2022
|
Yajum Garam
|
Yajum Garam
|
0305001WL001564
|
00026
|
SBIN0RRARGB
|
2120
|
09/05/2022
|
No Such Account
|
145
|
AR0304003_031222FTO_15941
|
0304003000NRG23031220220014280
|
N1222003D2962
|
03/12/2022
|
BEI TAPIK
|
BEI TAPIK
|
0304003WL000179
|
00078
|
CNRB0004717
|
2808
|
17/02/2023
|
Account closed
|
146
|
AR0305009_060422FTO_811
|
0305001000NRG22050420220134580
|
N0422007A615E
|
06/04/2022
|
Tajum Pade
|
Tajum Pade
|
0305001WL001571
|
00026
|
SBIN0RRARGB
|
1908
|
09/05/2022
|
No Such Account
|
147
|
AR0305009_060422FTO_811
|
0305001000NRG22050420220134583
|
N0422007A6124
|
06/04/2022
|
Yania Pade
|
Yania Pade
|
0305001WL001571
|
00026
|
SBIN0RRARGB
|
1908
|
09/05/2022
|
No Such Account
|
148
|
AR0305009_060422FTO_811
|
0305001000NRG22050420220134594
|
N0422007A6163
|
06/04/2022
|
Kombin Mite
|
Kombin Mite
|
0305001WL001571
|
00026
|
SBIN0RRARGB
|
1908
|
09/05/2022
|
No Such Account
|
149
|
AR0305009_060422FTO_811
|
0305001000NRG22050420220134595
|
N0422007A6121
|
06/04/2022
|
Ravi Niji
|
Ravi Niji
|
0305001WL001571
|
00026
|
SBIN0RRARGB
|
1908
|
09/05/2022
|
No Such Account
|
150
|
AR0305009_060422FTO_811
|
0305001000NRG22050420220134596
|
N0422007A6167
|
06/04/2022
|
Yasom Dong
|
Yasom Dong
|
0305001WL001571
|
00026
|
SBIN0RRARGB
|
1908
|
09/05/2022
|
No Such Account
|
151
|
AR0305009_060422FTO_802
|
0305001000NRG22010320220115525
|
N0422007A592F
|
06/04/2022
|
Yapa Niji
|
Yapa Niji
|
0305001WL001313
|
00415
|
SBIN0005818
|
3180
|
09/05/2022
|
No Such Account
|
152
|
AR0305009_060422FTO_802
|
0305001000NRG22010320220115527
|
N0422007A592D
|
06/04/2022
|
Yasuk Niji
|
Yasuk Niji
|
0305001WL001313
|
00415
|
SBIN0005818
|
3180
|
09/05/2022
|
No Such Account
|
153
|
AR0305009_060422FTO_802
|
0305001000NRG22010320220115538
|
N0422007A592E
|
06/04/2022
|
Ostomi Niji
|
Ostomi Niji
|
0305001WL001313
|
00415
|
SBIN0005818
|
3180
|
09/05/2022
|
No Such Account
|
154
|
AR0305009_060422FTO_802
|
0305001000NRG22010320220115580
|
N0422007A5B61
|
06/04/2022
|
Karyum Ronya
|
Karyum Ronya
|
0305001WL001313
|
00415
|
SBIN0006091
|
3180
|
09/05/2022
|
No Such Account
|
155
|
AR0305009_060422FTO_802
|
0305001000NRG22010320220115585
|
N0422007A5B65
|
06/04/2022
|
Pergem Pade
|
Pergem Pade
|
0305001WL001313
|
00415
|
SBIN0009535
|
3180
|
09/05/2022
|
No Such Account
|
156
|
AR0305009_060422FTO_802
|
0305001000NRG22010320220115596
|
N0422007A5B5E
|
06/04/2022
|
Tajum Pade
|
Tajum Pade
|
0305001WL001313
|
00415
|
SBIN0006091
|
3180
|
09/05/2022
|
Account closed
|
157
|
AR0305009_060422FTO_802
|
0305001000NRG22010320220115599
|
N0422007A592C
|
06/04/2022
|
Yania Pade
|
Yania Pade
|
0305001WL001313
|
00415
|
SBIN0005818
|
3180
|
09/05/2022
|
No Such Account
|
158
|
AR0305009_060422FTO_802
|
0305001000NRG22010320220115610
|
N0422007A5B6E
|
06/04/2022
|
Kombin Mite
|
Kombin Mite
|
0305001WL001313
|
00415
|
SBIN0010764
|
3180
|
09/05/2022
|
No Such Account
|
159
|
AR0305009_060422FTO_811
|
0305001000NRG22050420220133838
|
N0422007A658B
|
06/04/2022
|
POBO DAGO
|
POBO DAGO
|
0305001WL001566
|
00415
|
SBIN0005818
|
1908
|
09/05/2022
|
Account closed
|
160
|
AR0305009_060422FTO_811
|
0305001000NRG22050420220133851
|
N0422007A6162
|
06/04/2022
|
GAMA RUJI
|
GAMA RUJI
|
0305001WL001566
|
00026
|
SBIN0RRARGB
|
1908
|
09/05/2022
|
No Such Account
|
161
|
AR0305009_060422FTO_811
|
0305001000NRG22050420220133958
|
N0422007A64F2
|
06/04/2022
|
Jhon Makcha
|
Jhon Makcha
|
0305001WL001567
|
00415
|
SBIN0010764
|
1908
|
09/05/2022
|
Account closed
|
162
|
AR0305009_060422FTO_811
|
0305001000NRG22050420220134009
|
N0422007A6122
|
06/04/2022
|
Yadam
|
Yadam
|
0305001WL001567
|
00026
|
SBIN0RRARGB
|
1908
|
09/05/2022
|
No Such Account
|
163
|
AR0305009_060422FTO_811
|
0305001000NRG22050420220134108
|
N0422007A6165
|
06/04/2022
|
RAVI MURTEM
|
RAVI MURTEM
|
0305001WL001568
|
00026
|
SBIN0RRARGB
|
1908
|
09/05/2022
|
No Such Account
|
164
|
AR0305009_060422FTO_806
|
0305001000NRG22240320220121056
|
N0422007A5572
|
06/04/2022
|
Yaming Dong
|
Yaming Dong
|
0305001WL001452
|
00415
|
SBIN0005818
|
2120
|
09/05/2022
|
No Such Account
|
165
|
AR0305009_060422FTO_806
|
0305001000NRG22240320220121057
|
N0422007A556F
|
06/04/2022
|
Devi Dong
|
Devi Dong
|
0305001WL001452
|
00415
|
SBIN0005818
|
2120
|
09/05/2022
|
No Such Account
|
166
|
AR0305009_060422FTO_806
|
0305001000NRG22240320220121396
|
N0422007A533E
|
06/04/2022
|
Linu Karlo Dong
|
Linu Karlo Dong
|
0305001WL001455
|
00415
|
SBIN0005818
|
2120
|
09/05/2022
|
No Such Account
|
167
|
AR0305009_060422FTO_806
|
0305001000NRG22240320220121427
|
N0422007A52CF
|
06/04/2022
|
Moyir Dini Dong
|
Moyir Dini Dong
|
0305001WL001455
|
00415
|
SBIN0005818
|
2120
|
09/05/2022
|
No Such Account
|
168
|
AR0305009_060422FTO_806
|
0305001000NRG22240320220121444
|
N0422007A528E
|
06/04/2022
|
Partum Baja
|
Partum Baja
|
0305001WL001455
|
00415
|
SBIN0005818
|
2120
|
09/05/2022
|
No Such Account
|
169
|
AR0305009_060422FTO_806
|
0305001000NRG22240320220121445
|
N0422007A52B1
|
06/04/2022
|
Tacho Baja
|
Tacho Baja
|
0305001WL001455
|
00415
|
SBIN0005818
|
2120
|
09/05/2022
|
No Such Account
|
170
|
AR0305009_060422FTO_806
|
0305001000NRG22240320220121448
|
N0422007A52D2
|
06/04/2022
|
Karta Karyuk Dong
|
Karta Karyuk Dong
|
0305001WL001455
|
00415
|
SBIN0005818
|
2120
|
09/05/2022
|
No Such Account
|
171
|
AR0305009_060422FTO_801
|
0305001000NRG22280220220114499
|
N0422007A5868
|
06/04/2022
|
RUKTOM LIGU
|
RUKTOM LIGU
|
0305001WL001305
|
00415
|
SBIN0005818
|
3180
|
09/05/2022
|
No Such Account
|
172
|
AR0305009_060422FTO_801
|
0305001000NRG22280220220114513
|
N0422007A5608
|
06/04/2022
|
Yajum Garam
|
Yajum Garam
|
0305001WL001305
|
00415
|
SBIN0005818
|
3180
|
09/05/2022
|
No Such Account
|
173
|
AR0305009_060422FTO_801
|
0305001000NRG22280220220114541
|
N0422007A559E
|
06/04/2022
|
Tari Hnakar
|
Tari Hnakar
|
0305001WL001306
|
00415
|
SBIN0005818
|
3180
|
09/05/2022
|
Account closed
|
174
|
AR0305009_060422FTO_801
|
0305001000NRG22280220220114683
|
N0422007A5763
|
06/04/2022
|
YAPU HANKAR
|
YAPU HANKAR
|
0305001WL001306
|
00415
|
SBIN0005818
|
3180
|
09/05/2022
|
Account closed
|
175
|
AR0305009_060422FTO_801
|
0305001000NRG22280220220114705
|
N0422007A5682
|
06/04/2022
|
POBO DAGO
|
POBO DAGO
|
0305001WL001307
|
00415
|
SBIN0005818
|
3180
|
09/05/2022
|
Account closed
|
176
|
AR0305009_060422FTO_801
|
0305001000NRG22280220220114718
|
N0422007A56A4
|
06/04/2022
|
GAMA RUJI
|
GAMA RUJI
|
0305001WL001307
|
00415
|
SBIN0005818
|
3180
|
09/05/2022
|
No Such Account
|
177
|
AR0305009_060422FTO_801
|
0305001000NRG22280220220114955
|
N0422007A55B7
|
06/04/2022
|
Anna Murtem
|
Anna Murtem
|
0305001WL001308
|
00415
|
SBIN0005818
|
3180
|
09/05/2022
|
No Such Account
|
178
|
AR0305009_060422FTO_801
|
0305001000NRG22280220220114971
|
N0422007A56E4
|
06/04/2022
|
Jhon Makcha
|
Jhon Makcha
|
0305001WL001309
|
00415
|
SBIN0010764
|
3180
|
09/05/2022
|
Account closed
|
179
|
AR0305009_060422FTO_801
|
0305001000NRG22280220220115024
|
N0422007A559C
|
06/04/2022
|
Yadam
|
Yadam
|
0305001WL001309
|
00415
|
SBIN0005818
|
3180
|
09/05/2022
|
No Such Account
|
180
|
AR0305009_060422FTO_806
|
0305009000NRG22040420220132844
|
N0422007A5573
|
06/04/2022
|
Bita Lomdak
|
Bita Lomdak
|
0305009WL001560
|
00415
|
SBIN0005818
|
2120
|
09/05/2022
|
No Such Account
|
181
|
AR0305009_060422FTO_806
|
0305009000NRG22040420220132979
|
N0422007A54A7
|
06/04/2022
|
tacho gami
|
tacho gami
|
0305009WL001561
|
00026
|
SBIN0RRARGB
|
2120
|
09/05/2022
|
Account closed
|
182
|
AR0305009_060422FTO_806
|
0305009000NRG22040420220132980
|
N0422007A528B
|
06/04/2022
|
Yamar Nirin Muri
|
Yamar Nirin Muri
|
0305009WL001561
|
00415
|
SBIN0005818
|
2120
|
09/05/2022
|
No Such Account
|
183
|
AR0305009_060422FTO_806
|
0305009000NRG22040420220133484
|
N0422007A5574
|
06/04/2022
|
Omna Mugli
|
Omna Mugli
|
0305009WL001563
|
00026
|
SBIN0RRARGB
|
2120
|
09/05/2022
|
No Such Account
|
184
|
AR0305009_050422FTO_797
|
0305009000NRG22280220220113041
|
N042200800B42
|
05/04/2022
|
Smty Yatu Lomdak
|
Smty Yatu Lomdak
|
0305009WL001296
|
00415
|
SBIN0005818
|
3180
|
09/05/2022
|
No Such Account
|
185
|
AR0305009_050422FTO_797
|
0305009000NRG22280220220113078
|
N042200800F5D
|
05/04/2022
|
TURU LOMDAK
|
TURU LOMDAK
|
0305009WL001296
|
00415
|
SBIN0005818
|
3180
|
09/05/2022
|
Account closed
|
186
|
AR0305009_050422FTO_797
|
0305009000NRG22280220220113125
|
N042200800E3E
|
05/04/2022
|
Yado Lomdak
|
Yado Lomdak
|
0305009WL001296
|
00415
|
SBIN0005818
|
3180
|
09/05/2022
|
No Such Account
|
187
|
AR0305009_050422FTO_797
|
0305009000NRG22280220220113140
|
N042200800F57
|
05/04/2022
|
TENZING LOMDAK
|
TENZING LOMDAK
|
0305009WL001296
|
00415
|
SBIN0005818
|
3180
|
09/05/2022
|
Account closed
|
188
|
AR0305009_050422FTO_797
|
0305009000NRG22280220220113213
|
N042200800E3F
|
05/04/2022
|
Tigi Lomdak
|
Tigi Lomdak
|
0305009WL001296
|
00415
|
SBIN0005818
|
3180
|
09/05/2022
|
Account closed
|
189
|
AR0305009_050422FTO_797
|
0305009000NRG22280220220113307
|
N042200801307
|
05/04/2022
|
Nanu Dong Laa
|
Nanu Dong Laa
|
0305009WL001297
|
00026
|
SBIN0RRARGB
|
3180
|
09/05/2022
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
190
|
AR0305009_050422FTO_797
|
0305009000NRG22280220220113364
|
N042200800E67
|
05/04/2022
|
YACHAK LOMDAK
|
YACHAK LOMDAK
|
0305009WL001297
|
00415
|
SBIN0005818
|
3180
|
09/05/2022
|
Account closed
|
191
|
AR0305009_050422FTO_797
|
0305009000NRG22280220220113480
|
N042200800E95
|
05/04/2022
|
Bita Lomdak
|
Bita Lomdak
|
0305009WL001298
|
00415
|
SBIN0005818
|
3180
|
09/05/2022
|
No Such Account
|
192
|
AR0304003_061222FTO_16209
|
0304003000NRG23041220220015586
|
N1222003D4B83
|
06/12/2022
|
HIMI YAGE
|
HIMI YAGE
|
0304003WL000188
|
00415
|
SBIN0007455
|
3240
|
17/02/2023
|
Account closed
|
193
|
AR0304003_061122FTO_13390
|
0304003000NRG23061120220009819
|
N11220042EE12
|
06/11/2022
|
YUKAR YANIA
|
YUKAR YANIA
|
0304003WL000154
|
00415
|
SBIN0007455
|
3240
|
11/11/2022
|
No Such Account
|
194
|
AR0304003_111122FTO_13888
|
0304003000NRG23111120220010954
|
N112200A4C5E5
|
11/11/2022
|
NIDO JESHIV
|
NIDO JESHIV
|
0304003WL000161
|
00415
|
SBIN0010764
|
2160
|
19/11/2022
|
Account closed
|
195
|
AR0304003_111122FTO_13888
|
0304003000NRG23111120220010963
|
N112200A4C5DB
|
11/11/2022
|
NIDO ANJALI
|
NIDO ANJALI
|
0304003WL000161
|
00415
|
SBIN0007455
|
2160
|
19/11/2022
|
No Such Account
|
196
|
AR0304003_111122FTO_13888
|
0304003000NRG23111120220010964
|
N112200A4C5E0
|
11/11/2022
|
TUNI NGURI
|
TUNI NGURI
|
0304003WL000161
|
00415
|
SBIN0007455
|
2160
|
19/11/2022
|
No Such Account
|
197
|
AR0304003_111122FTO_13888
|
0304003000NRG23111120220010994
|
N112200A4C5EF
|
11/11/2022
|
MOTER BAM
|
MOTER BAM
|
0304003WL000161
|
00415
|
SBIN0016934
|
2160
|
19/11/2022
|
No Such Account
|
198
|
AR0304003_150123FTO_20241
|
0304003000NRG23150120230024772
|
N012300FE0146
|
15/01/2023
|
GOCHAM RUJAR
|
GOCHAM RUJAR
|
0304003WL000261
|
00026
|
SBIN0RRARGB
|
3240
|
17/02/2023
|
No Such Account
|
199
|
AR0304003_241222FTO_18256
|
0304003000NRG23201220220019911
|
N122201B98CE3
|
24/12/2022
|
GODAK RITA
|
GODAK RITA
|
0304003WL0000220
|
00415
|
SBIN0004318
|
2160
|
17/02/2023
|
No Such Account
|
200
|
AR0304003_260323FTO_26487
|
0304003000NRG23240320230034932
|
N032302ACE38A
|
26/03/2023
|
YAKO BAJA
|
YAKO BAJA
|
0304003WL000352
|
00415
|
SBIN0003232
|
3456
|
30/03/2023
|
A/c Blocked or Frozen
|
201
|
AR0304003_010422FTO_12
|
0304003000NRG22300320220049921
|
N04220000BAE4
|
01/04/2022
|
SONG NAPA
|
SONG NAPA
|
0304003WL000525
|
00415
|
SBIN0007455
|
3180
|
30/04/2022
|
Account closed
|
202
|
AR0304003_010422FTO_12
|
0304003000NRG22300320220049983
|
N04220000BB52
|
01/04/2022
|
KABAK YAKA
|
KABAK YAKA
|
0304003WL000525
|
00415
|
SBIN0007455
|
3180
|
30/04/2022
|
Account closed
|
203
|
AR0304003_010422FTO_12
|
0304003000NRG22300320220050006
|
N04220000BB64
|
01/04/2022
|
BIKI TAJA
|
BIKI TAJA
|
0304003WL000525
|
00415
|
SBIN0007455
|
3180
|
30/04/2022
|
Account closed
|
204
|
AR0304003_031222FTO_15944
|
0304003000NRG23031220220014915
|
N1222003D28D4
|
03/12/2022
|
YEYAK GOLOM
|
YEYAK GOLOM
|
0304003WL000183
|
00026
|
SBIN0RRARGB
|
3240
|
17/02/2023
|
Account closed
|
205
|
AR0304003_081222FTO_16497
|
0304003000NRG23081220220016621
|
N1222007B6568
|
08/12/2022
|
BINI YALIN
|
BINI YALIN
|
0304003WL000195
|
00415
|
SBIN0007455
|
2808
|
17/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
206
|
AR0304003_081222FTO_16497
|
0304003000NRG23081220220016708
|
N1222007B64DF
|
08/12/2022
|
BINI TELI
|
BINI TELI
|
0304003WL000195
|
00415
|
SBIN0007455
|
2808
|
17/02/2023
|
Account closed
|
207
|
AR0304003_081222FTO_16497
|
0304003000NRG23081220220016777
|
N1222007B654A
|
08/12/2022
|
JASLIN GODAK
|
JASLIN GODAK
|
0304003WL000195
|
00415
|
SBIN0007455
|
2808
|
17/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
208
|
AR0304003_081222FTO_16497
|
0304003000NRG23081220220016809
|
N1222007B650A
|
08/12/2022
|
YAGE MUGLI
|
YAGE MUGLI
|
0304003WL000195
|
00415
|
SBIN0007455
|
2376
|
17/02/2023
|
Account closed
|
209
|
AR0304003_081222FTO_16497
|
0304003000NRG23081220220016888
|
N1222007B656B
|
08/12/2022
|
BIKI YASUM
|
BIKI YASUM
|
0304003WL000195
|
00415
|
SBIN0007455
|
2808
|
17/02/2023
|
Account closed
|
210
|
AR0304003_081222FTO_16497
|
0304003000NRG23081220220016896
|
N1222007B6549
|
08/12/2022
|
BINI TAM
|
BINI TAM
|
0304003WL000195
|
00415
|
SBIN0007455
|
2808
|
17/02/2023
|
No Such Account
|
211
|
AR0304003_111122FTO_13887
|
0304003000NRG23111120220011212
|
N112200A4C7E8
|
11/11/2022
|
Kabak Yapak
|
Kabak Yapak
|
0304003WL000163
|
00415
|
SBIN0006091
|
2160
|
19/11/2022
|
Account closed
|
212
|
AR0304003_111122FTO_13887
|
0304003000NRG23111120220011215
|
N112200A4C868
|
11/11/2022
|
KABAK SHOW
|
KABAK SHOW
|
0304003WL000163
|
00415
|
SBIN0007455
|
2160
|
19/11/2022
|
No Such Account
|
213
|
AR0304003_111122FTO_13887
|
0304003000NRG23111120220011282
|
N112200A4C810
|
11/11/2022
|
KABAK YATER
|
KABAK YATER
|
0304003WL000163
|
00415
|
SBIN0007455
|
2160
|
19/11/2022
|
No Such Account
|
214
|
AR0304003_111122FTO_13887
|
0304003000NRG23111120220011287
|
N112200A4C883
|
11/11/2022
|
DANGU YAPUNG
|
DANGU YAPUNG
|
0304003WL000163
|
00415
|
SBIN0010764
|
2160
|
19/11/2022
|
No Such Account
|
215
|
AR0304003_111122FTO_13887
|
0304003000NRG23111120220011317
|
N112200A4C87B
|
11/11/2022
|
KABAK YAJOR
|
KABAK YAJOR
|
0304003WL000163
|
00415
|
SBIN0010764
|
2160
|
19/11/2022
|
No Such Account
|
216
|
AR0304003_171222FTO_17410
|
0304003000NRG23171220220019517
|
N012300B960D6
|
17/12/2022
|
GOCHAM RUJAR
|
GOCHAM RUJAR
|
0304003WL000217
|
00026
|
SBIN0RRARGB
|
1944
|
17/02/2023
|
No Such Account
|
217
|
AR0304003_220323FTO_25866
|
0304003000NRG23200320230032169
|
N0323023A641E
|
22/03/2023
|
SONG TADUNG
|
SONG TADUNG
|
0304003WL000335
|
00415
|
SBIN0007455
|
3240
|
26/03/2023
|
Account closed
|
218
|
AR0304003_241222FTO_18257
|
0304003000NRG23221220220020564
|
N122201B99077
|
24/12/2022
|
TAP YACHI
|
TAP YACHI
|
0304003WL000233
|
00415
|
SBIN0001396
|
1944
|
17/02/2023
|
No Such Account
|
219
|
AR0304003_241222FTO_18257
|
0304003000NRG23221220220020613
|
N122201B990D8
|
24/12/2022
|
RAKHE TAMO
|
RAKHE TAMO
|
0304003WL000233
|
00415
|
SBIN0007455
|
1944
|
17/02/2023
|
Account closed
|
220
|
AR0304003_241222FTO_18257
|
0304003000NRG23221220220020637
|
N122201B990A3
|
24/12/2022
|
TOKO AKI
|
TOKO AKI
|
0304003WL000233
|
00415
|
SBIN0001396
|
1944
|
17/02/2023
|
No Such Account
|
221
|
AR0304003_241222FTO_18257
|
0304003000NRG23221220220020678
|
N122201B990A2
|
24/12/2022
|
BURU SUMPA
|
BURU SUMPA
|
0304003WL000233
|
00415
|
SBIN0001396
|
1944
|
17/02/2023
|
No Such Account
|
222
|
AR0304003_051122FTO_13356
|
0304003000NRG23011120220008899
|
N11220040D53C
|
05/11/2022
|
LAA YAPI
|
LAA YAPI
|
0304003WL000150
|
00415
|
SBIN0001396
|
3240
|
11/11/2022
|
No Such Account
|
223
|
AR0304003_150123FTO_20234
|
0304003000NRG23130120230022446
|
N012300FE15A3
|
15/01/2023
|
KHODA TALIN
|
KHODA TALIN
|
0304003WL000248
|
00415
|
SBIN0007455
|
3240
|
17/02/2023
|
Account closed
|
224
|
AR0304003_131222FTO_16760
|
0304003000NRG23131220220017608
|
N122200CD8E50
|
13/12/2022
|
HUITAKEK
|
HUITAKEK
|
0304003WL000202
|
00415
|
SBIN0004318
|
3240
|
17/02/2023
|
Account closed
|
225
|
AR0304003_151222FTO_17055
|
0304003000NRG23151220220019208
|
N122200F098D8
|
15/12/2022
|
KHODA BAKA
|
KHODA BAKA
|
0304003WL000214
|
00415
|
SBIN0001396
|
3024
|
17/02/2023
|
Account closed
|
226
|
AR0304003_151222FTO_17055
|
0304003000NRG23151220220019216
|
N122200F09911
|
15/12/2022
|
TAW HASHI
|
TAW HASHI
|
0304003WL000214
|
00415
|
SBIN0007455
|
3024
|
17/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
227
|
AR0304003_151222FTO_17055
|
0304003000NRG23151220220019236
|
N122200F098EA
|
15/12/2022
|
TAW YANAM
|
TAW YANAM
|
0304003WL000214
|
00415
|
SBIN0001396
|
3024
|
17/02/2023
|
No Such Account
|
228
|
AR0304003_241222FTO_18262
|
0304003000NRG23221220220019977
|
N122201B97AEC
|
24/12/2022
|
TAJUM YERI
|
TAJUM YERI
|
0304003WL000229
|
00415
|
SBIN0007455
|
2376
|
17/02/2023
|
Account closed
|
229
|
AR0304003_241222FTO_18262
|
0304003000NRG23221220220020061
|
N122201B97AE9
|
24/12/2022
|
TAJUM TAD
|
TAJUM TAD
|
0304003WL000229
|
00415
|
SBIN0001396
|
2376
|
17/02/2023
|
No Such Account
|
230
|
AR0304003_051122FTO_13356
|
0304003000NRG23011120220008923
|
N11220040D541
|
05/11/2022
|
LUMI SAGMA
|
LUMI SAGMA
|
0304003WL000150
|
00415
|
SBIN0004318
|
3240
|
11/11/2022
|
No Such Account
|
231
|
AR0305009_060422FTO_800
|
0305001000NRG22280220220112506
|
N0422007A5183
|
06/04/2022
|
talek dong
|
talek dong
|
0305001WL001292
|
00415
|
SBIN0005818
|
3180
|
09/05/2022
|
Account closed
|
232
|
AR0305009_060422FTO_800
|
0305001000NRG22280220220112515
|
N0422007A5276
|
06/04/2022
|
Yaming Dong
|
Yaming Dong
|
0305001WL001292
|
00415
|
SBIN0005818
|
3180
|
09/05/2022
|
No Such Account
|
233
|
AR0305009_060422FTO_800
|
0305001000NRG22280220220112516
|
N0422007A5272
|
06/04/2022
|
Devi Dong
|
Devi Dong
|
0305001WL001292
|
00415
|
SBIN0005818
|
3180
|
09/05/2022
|
No Such Account
|
234
|
AR0305009_060422FTO_800
|
0305001000NRG22280220220112641
|
N0422007A50D4
|
06/04/2022
|
KAMRU BABLA
|
KAMRU BABLA
|
0305001WL001293
|
00026
|
SBIN0RRARGB
|
3180
|
09/05/2022
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
235
|
AR0305009_060422FTO_800
|
0305001000NRG22280220220112738
|
N0422007A4FFA
|
06/04/2022
|
Yania Mona
|
Yania Mona
|
0305001WL001294
|
00415
|
SBIN0005818
|
3180
|
09/05/2022
|
A/c Blocked or Frozen
|
236
|
AR0305009_060422FTO_800
|
0305001000NRG22280220220112788
|
N0422007A500F
|
06/04/2022
|
Yani Pobo
|
Yani Pobo
|
0305001WL001294
|
00415
|
SBIN0005818
|
3180
|
09/05/2022
|
No Such Account
|
237
|
AR0305009_060422FTO_800
|
0305001000NRG22280220220112854
|
N0422007A5268
|
06/04/2022
|
Linu Karlo Dong
|
Linu Karlo Dong
|
0305001WL001295
|
00415
|
SBIN0005818
|
3180
|
09/05/2022
|
No Such Account
|
238
|
AR0305009_060422FTO_800
|
0305001000NRG22280220220112864
|
N0422007A501A
|
06/04/2022
|
Kampak Dong
|
Kampak Dong
|
0305001WL001295
|
00415
|
SBIN0005818
|
3180
|
09/05/2022
|
No Such Account
|
239
|
AR0305009_060422FTO_800
|
0305001000NRG22280220220112885
|
N0422007A5031
|
06/04/2022
|
Moyir Dini Dong
|
Moyir Dini Dong
|
0305001WL001295
|
00415
|
SBIN0005818
|
3180
|
09/05/2022
|
No Such Account
|
240
|
AR0305009_060422FTO_800
|
0305001000NRG22280220220112902
|
N0422007A4FEF
|
06/04/2022
|
Partum Baja
|
Partum Baja
|
0305001WL001295
|
00415
|
SBIN0005818
|
3180
|
09/05/2022
|
No Such Account
|
241
|
AR0305009_060422FTO_800
|
0305001000NRG22280220220112903
|
N0422007A5010
|
06/04/2022
|
Tacho Baja
|
Tacho Baja
|
0305001WL001295
|
00415
|
SBIN0005818
|
3180
|
09/05/2022
|
No Such Account
|
242
|
AR0305009_060422FTO_800
|
0305001000NRG22280220220112906
|
N0422007A5032
|
06/04/2022
|
Karta Karyuk Dong
|
Karta Karyuk Dong
|
0305001WL001295
|
00415
|
SBIN0005818
|
3180
|
09/05/2022
|
No Such Account
|
243
|
AR0305009_050422FTO_799
|
0305009000NRG22280220220114254
|
N0422008003B0
|
05/04/2022
|
Omna Mugli
|
Omna Mugli
|
0305009WL001303
|
00415
|
SBIN0006091
|
3180
|
09/05/2022
|
No Such Account
|
244
|
AR0304003_071122FTO_13509
|
0304003000NRG23071120220009980
|
N112200558147
|
07/11/2022
|
KABAK BEBI
|
KABAK BEBI
|
0304003WL000155
|
00415
|
SBIN0007455
|
2376
|
15/11/2022
|
Account closed
|
245
|
AR0304003_071122FTO_13509
|
0304003000NRG23071120220010079
|
N11220055814F
|
07/11/2022
|
RIGIO YAKIO
|
RIGIO YAKIO
|
0304003WL000155
|
00415
|
SBIN0007455
|
2160
|
15/11/2022
|
Account closed
|
246
|
AR0304003_071122FTO_13509
|
0304003000NRG23071120220010089
|
N11220055811B
|
07/11/2022
|
REI TALLO
|
REI TALLO
|
0304003WL000155
|
00045
|
BARB0VJITAN
|
2376
|
15/11/2022
|
A/c Blocked or Frozen
|
247
|
AR0304003_111122FTO_13883
|
0304003000NRG23111120220010884
|
N112200A4433A
|
11/11/2022
|
TAP PAKHI
|
TAP PAKHI
|
0304003WL000160
|
00415
|
SBIN0007455
|
3240
|
19/11/2022
|
No Such Account
|
248
|
AR0304003_111122FTO_13883
|
0304003000NRG23111120220010889
|
N112200A44307
|
11/11/2022
|
KHODA AJA
|
KHODA AJA
|
0304003WL000160
|
00415
|
SBIN0001396
|
3240
|
19/11/2022
|
Account closed
|
249
|
AR0304003_111122FTO_13883
|
0304003000NRG23111120220010918
|
N112200A4431D
|
11/11/2022
|
DOHU TIKI
|
DOHU TIKI
|
0304003WL000160
|
00415
|
SBIN0006091
|
3240
|
19/11/2022
|
No Such Account
|
250
|
AR0304003_111122FTO_13883
|
0304003000NRG23111120220010921
|
N112200A44346
|
11/11/2022
|
YAPI GOBA
|
YAPI GOBA
|
0304003WL000160
|
00415
|
SBIN0007455
|
3240
|
19/11/2022
|
No Such Account
|
251
|
AR0304003_111122FTO_13883
|
0304003000NRG23111120220010924
|
N112200A4432A
|
11/11/2022
|
TAP YALLU
|
TAP YALLU
|
0304003WL000160
|
00415
|
SBIN0007455
|
3240
|
19/11/2022
|
Account closed
|
252
|
AR0304003_111122FTO_13883
|
0304003000NRG23111120220010928
|
N112200A44347
|
11/11/2022
|
LICHA YAM
|
LICHA YAM
|
0304003WL000160
|
00415
|
SBIN0008516
|
3240
|
19/11/2022
|
No Such Account
|
253
|
AR0304003_150123FTO_20243
|
0304003000NRG23150120230024995
|
N012300FDF6CA
|
15/01/2023
|
YEYAK GOLOM
|
YEYAK GOLOM
|
0304003WL000263
|
00026
|
SBIN0RRARGB
|
2160
|
17/02/2023
|
Account closed
|
254
|
AR0304003_230323FTO_25900
|
0304003000NRG23200320230032844
|
N0323023BC9DA
|
23/03/2023
|
SARKI YAMA
|
SARKI YAMA
|
0304003WL000340
|
00415
|
SBIN0007455
|
3240
|
26/03/2023
|
No Such Account
|
255
|
AR0304003_241222FTO_18259
|
0304003000NRG23221220220020118
|
N122201B97C1A
|
24/12/2022
|
HIGI TACHAK
|
HIGI TACHAK
|
0304003WL000230
|
00415
|
SBIN0007455
|
3240
|
17/02/2023
|
No Such Account
|
256
|
AR0304003_241222FTO_18259
|
0304003000NRG23221220220020312
|
N122201B97B61
|
24/12/2022
|
MAGA DONIAK
|
MAGA DONIAK
|
0304003WL000230
|
00415
|
SBIN0003232
|
3240
|
17/02/2023
|
No Such Account
|
257
|
AR0304003_241222FTO_18259
|
0304003000NRG23221220220020374
|
N122201B97EDB
|
24/12/2022
|
KABAK GUNGUN
|
KABAK GUNGUN
|
0304003WL000230
|
00415
|
SBIN0007455
|
3240
|
17/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
258
|
AR0304003_081222FTO_16506
|
0304003000NRG23081220220016517
|
N1222007B63F3
|
08/12/2022
|
BEI TAPIK
|
BEI TAPIK
|
0304003WL000194
|
00078
|
CNRB0004717
|
1296
|
17/02/2023
|
Account closed
|
259
|
AR0304003_081222FTO_16503
|
0304003000NRG23081220220016622
|
N1222007B6885
|
08/12/2022
|
BINI YALIN
|
BINI YALIN
|
0304003WL000195
|
00415
|
SBIN0007455
|
1728
|
17/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
260
|
AR0304003_081222FTO_16503
|
0304003000NRG23081220220016707
|
N1222007B657C
|
08/12/2022
|
BINI TELI
|
BINI TELI
|
0304003WL000195
|
00415
|
SBIN0007455
|
1944
|
17/02/2023
|
Account closed
|
261
|
AR0304003_081222FTO_16503
|
0304003000NRG23081220220016778
|
N1222007B6867
|
08/12/2022
|
JASLIN GODAK
|
JASLIN GODAK
|
0304003WL000195
|
00415
|
SBIN0007455
|
1944
|
17/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
262
|
AR0304003_081222FTO_16503
|
0304003000NRG23081220220016810
|
N1222007B65A7
|
08/12/2022
|
YAGE MUGLI
|
YAGE MUGLI
|
0304003WL000195
|
00415
|
SBIN0007455
|
1080
|
17/02/2023
|
Account closed
|
263
|
AR0304003_081222FTO_16503
|
0304003000NRG23081220220016887
|
N1222007B6888
|
08/12/2022
|
BIKI YASUM
|
BIKI YASUM
|
0304003WL000195
|
00415
|
SBIN0007455
|
1728
|
17/02/2023
|
Account closed
|
264
|
AR0304003_081222FTO_16503
|
0304003000NRG23081220220016895
|
N1222007B6866
|
08/12/2022
|
BINI TAM
|
BINI TAM
|
0304003WL000195
|
00415
|
SBIN0007455
|
1944
|
17/02/2023
|
No Such Account
|
265
|
AR0304003_150123FTO_20244
|
0304003000NRG23130120230023022
|
N012300FDEF7C
|
15/01/2023
|
KINA YALAR
|
KINA YALAR
|
0304003WL000254
|
00415
|
SBIN0007455
|
1944
|
17/02/2023
|
No Such Account
|
266
|
AR0304003_150123FTO_20244
|
0304003000NRG23130120230023108
|
N012300FDEF6B
|
15/01/2023
|
DUMIR UNNA
|
DUMIR UNNA
|
0304003WL000254
|
00415
|
SBIN0007455
|
1944
|
17/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
267
|
AR0304003_220323FTO_25824
|
0304003000NRG23150320230029635
|
N0323023A0177
|
22/03/2023
|
PEGMIR NERU
|
PEGMIR NERU
|
0304003WL000317
|
00415
|
SBIN0001396
|
3240
|
26/03/2023
|
Account closed
|
268
|
AR0304003_220323FTO_25824
|
0304003000NRG23150320230029648
|
N0323023A01CA
|
22/03/2023
|
PAGMAR KUDH
|
PAGMAR KUDH
|
0304003WL000317
|
00415
|
SBIN0003232
|
3240
|
26/03/2023
|
A/c Blocked or Frozen
|
269
|
AR0304003_151222FTO_17059
|
0304003000NRG23151220220018832
|
N122200F098AD
|
15/12/2022
|
NIDO YAGA
|
NIDO YAGA
|
0304003WL000210
|
00415
|
SBIN0007455
|
864
|
17/02/2023
|
Account closed
|
270
|
AR0304003_220323FTO_25860
|
0304003000NRG23180320230030626
|
N0323023BC897
|
22/03/2023
|
TAP YAJIN
|
TAP YAJIN
|
0304003WL000325
|
00415
|
SBIN0007455
|
3240
|
26/03/2023
|
Account closed
|
271
|
AR0304003_260323APB_FTO_26508
|
0304003000NRG23240320230034411
|
A089230166100
|
26/03/2023
|
KABAK YANIAM RAKHE DUI
|
KABAK YANIAM RAKHE DUI
|
0304003WL000351
|
00415
|
SBIN0010764
|
3240
|
30/03/2023
|
A/c Blocked or Frozen
|
272
|
AR0304003_101122FTO_13693
|
0304003000NRG23081120220010166
|
N112200824112
|
10/11/2022
|
GODAK PUNUNG
|
GODAK PUNUNG
|
0304003WL000156
|
00045
|
BARB0ITANAG
|
1296
|
16/11/2022
|
No Such Account
|
273
|
AR0304003_101122FTO_13693
|
0304003000NRG23081120220010177
|
N112200824194
|
10/11/2022
|
RIGIO LULU
|
RIGIO LULU
|
0304003WL000156
|
00026
|
SBIN0RRARGB
|
1728
|
16/11/2022
|
No Such Account
|
274
|
AR0304003_101122FTO_13693
|
0304003000NRG23081120220010204
|
N11220082418C
|
10/11/2022
|
RIGIO YAJE
|
RIGIO YAJE
|
0304003WL000156
|
00415
|
SBIN0010764
|
1728
|
16/11/2022
|
No Such Account
|
275
|
AR0304003_111122FTO_13889
|
0304003000NRG23111120220010649
|
N112200A44386
|
11/11/2022
|
RAKHE YAPI
|
RAKHE YAPI
|
0304003WL000158
|
00415
|
SBIN0001396
|
2160
|
19/11/2022
|
Account closed
|
276
|
AR0304003_131222FTO_16758
|
0304003000NRG23131220220017485
|
N122200CD8B17
|
13/12/2022
|
GUCHI YABLE
|
GUCHI YABLE
|
0304003WL000201
|
00415
|
SBIN0004318
|
3240
|
17/02/2023
|
No Such Account
|
277
|
AR0304003_131222FTO_16758
|
0304003000NRG23131220220017499
|
N122200CD8DD9
|
13/12/2022
|
REJUM NYICYOR
|
REJUM NYICYOR
|
0304003WL000201
|
00415
|
SBIN0004318
|
3240
|
17/02/2023
|
No Such Account
|
278
|
AR0304003_131222FTO_16758
|
0304003000NRG23131220220017540
|
N122200CD8DD6
|
13/12/2022
|
BIKU TAYA
|
BIKU TAYA
|
0304003WL000201
|
00415
|
SBIN0004318
|
3240
|
17/02/2023
|
No Such Account
|
279
|
AR0304003_131222FTO_16758
|
0304003000NRG23131220220017582
|
N122200CD8DE1
|
13/12/2022
|
NIDO PIPI
|
NIDO PIPI
|
0304003WL000201
|
00415
|
SBIN0007455
|
3240
|
17/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
280
|
AR0304003_290323FTO_27613
|
0304003000NRG23290320230036661
|
N03230315E574
|
29/03/2023
|
BALO TATH
|
BALO TATH
|
0304003WL000367
|
00078
|
CNRB0004181
|
2376
|
31/03/2023
|
No Such Account
|
281
|
AR0305009_060422FTO_814
|
0305001000NRG22050420220133675
|
N042200803B45
|
06/04/2022
|
Tari Hnakar
|
Tari Hnakar
|
0305001WL001565
|
00415
|
SBIN0005818
|
1908
|
09/05/2022
|
Account closed
|
282
|
AR0305009_060422APB_FTO_816
|
0305009000NRG22040420220133515
|
A125220021539
|
06/04/2022
|
polo mugli
|
polo mugli
|
0305009WL001563
|
00415
|
SBIN0005818
|
2120
|
09/05/2022
|
Aadhaar Number not Mapped to Account Number
|
283
|
AR0304003_131222FTO_16765
|
0304003000NRG23131220220017302
|
N122200CD8F8E
|
13/12/2022
|
GOCHAM YAJA
|
GOCHAM YAJA
|
0304003WL000199
|
00415
|
SBIN0007455
|
1944
|
17/02/2023
|
Account closed
|
284
|
AR0304003_131222FTO_16765
|
0304003000NRG23131220220017345
|
N122200CD8F98
|
13/12/2022
|
DAKNGAM RIBA
|
DAKNGAM RIBA
|
0304003WL000199
|
00415
|
SBIN0010764
|
1944
|
17/02/2023
|
Account closed
|
285
|
AR0304003_220323FTO_25831
|
0304003000NRG23150320230028128
|
N0323023A00D2
|
22/03/2023
|
KABAK BOTUM
|
KABAK BOTUM
|
0304003WL000310
|
00415
|
SBIN0007455
|
3240
|
26/03/2023
|
Account closed
|
286
|
AR0304003_210323FTO_25572
|
0304003000NRG23150320230030249
|
N03230239F6E8
|
21/03/2023
|
TAP YAJIN
|
TAP YAJIN
|
0304003WL000322
|
00415
|
SBIN0007455
|
3024
|
26/03/2023
|
Account closed
|
287
|
AR0304003_211122FTO_14671
|
0304003000NRG23211120220011534
|
N11220126F4A2
|
21/11/2022
|
RAKHE BOA
|
RAKHE BOA
|
0304003WL000164
|
00415
|
SBIN0010764
|
2160
|
26/11/2022
|
Account closed
|
288
|
AR0304003_260323FTO_26481
|
0304003000NRG23240320230034933
|
N032302ACE2AF
|
26/03/2023
|
YAKO BAJA
|
YAKO BAJA
|
0304003WL000352
|
00415
|
SBIN0003232
|
3240
|
30/03/2023
|
A/c Blocked or Frozen
|
289
|
AR0304003_270922FTO_9574
|
0304003000NRG23270920220006838
|
N092201711F62
|
27/09/2022
|
KABAK TEMI
|
KABAK TEMI
|
0304003WL000133
|
00415
|
SBIN0007455
|
2592
|
30/09/2022
|
A/c Blocked or Frozen
|
290
|
AR0304003_270922FTO_9574
|
0304003000NRG23270920220006839
|
N092201711F61
|
27/09/2022
|
KABAK TEMI
|
KABAK TEMI
|
0304003WL000133
|
00415
|
SBIN0007455
|
864
|
30/09/2022
|
A/c Blocked or Frozen
|
291
|
AR0304003_031222FTO_15939
|
0304003000NRG23031220220013595
|
N1222003D5807
|
03/12/2022
|
YAMI YITOR
|
YAMI YITOR
|
0304003WL000177
|
00415
|
SBIN0007455
|
3024
|
17/02/2023
|
Account closed
|
292
|
AR0304003_031222FTO_15939
|
0304003000NRG23031220220013596
|
N1222003D5806
|
03/12/2022
|
YAMI YITOR
|
YAMI YITOR
|
0304003WL000177
|
00415
|
SBIN0007455
|
216
|
17/02/2023
|
Account closed
|
293
|
AR0304003_031222FTO_15939
|
0304003000NRG23031220220013745
|
N1222003D57FB
|
03/12/2022
|
GOCHAM PELEN
|
GOCHAM PELEN
|
0304003WL000177
|
00078
|
CNRB0003435
|
216
|
17/02/2023
|
No Such Account
|
294
|
AR0304003_031222FTO_15939
|
0304003000NRG23031220220013746
|
N1222003D57FC
|
03/12/2022
|
GOCHAM PELEN
|
GOCHAM PELEN
|
0304003WL000177
|
00078
|
CNRB0003435
|
3024
|
17/02/2023
|
No Such Account
|
295
|
AR0304003_031222FTO_15939
|
0304003000NRG23031220220013755
|
N1222003D57E2
|
03/12/2022
|
NIMAR LELA
|
NIMAR LELA
|
0304003WL000177
|
00662
|
BDBL0001704
|
3024
|
17/02/2023
|
Account closed
|
296
|
AR0304003_031222FTO_15939
|
0304003000NRG23031220220013756
|
N1222003D57E3
|
03/12/2022
|
NIMAR LELA
|
NIMAR LELA
|
0304003WL000177
|
00662
|
BDBL0001704
|
216
|
17/02/2023
|
Account closed
|
297
|
AR0305009_050422FTO_797
|
0305009000NRG22280220220113560
|
N042200801078
|
05/04/2022
|
Tachak Laa
|
Tachak Laa
|
0305009WL001299
|
00415
|
SBIN0005818
|
3180
|
09/05/2022
|
No Such Account
|
298
|
AR0305009_050422FTO_797
|
0305009000NRG22280220220113562
|
N042200801075
|
05/04/2022
|
Sarti Soki
|
Sarti Soki
|
0305009WL001299
|
00415
|
SBIN0005818
|
3180
|
09/05/2022
|
No Such Account
|
299
|
AR0305009_050422FTO_797
|
0305009000NRG22280220220113748
|
N042200800FE7
|
05/04/2022
|
tacho gami
|
tacho gami
|
0305009WL001300
|
00026
|
SBIN0RRARGB
|
3180
|
09/05/2022
|
Account closed
|
300
|
AR0305009_050422FTO_797
|
0305009000NRG22280220220113749
|
N042200800B1B
|
05/04/2022
|
Yamar Nirin Muri
|
Yamar Nirin Muri
|
0305009WL001300
|
00415
|
SBIN0005818
|
3180
|
09/05/2022
|
No Such Account
|
301
|
AR0304003_061122FTO_13370
|
0304003000NRG23051120220009579
|
N11220040DD9D
|
06/11/2022
|
RAKHE PUMIN
|
RAKHE PUMIN
|
0304003WL000153
|
00415
|
SBIN0007455
|
1728
|
11/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
302
|
AR0304003_061122FTO_13370
|
0304003000NRG23051120220009592
|
N11220040D7E3
|
06/11/2022
|
TADAR AHA
|
TADAR AHA
|
0304003WL000153
|
00349
|
PSIB0021501
|
1728
|
11/11/2022
|
No Such Account
|
303
|
AR0304003_220123FTO_21028
|
0304003000NRG23200120230025649
|
N012301858032
|
22/01/2023
|
KHODA BAKA
|
KHODA BAKA
|
0304003WL000271
|
00415
|
SBIN0001396
|
1296
|
17/02/2023
|
Account closed
|
304
|
AR0304003_220123FTO_21028
|
0304003000NRG23200120230025656
|
N01230185807B
|
22/01/2023
|
TAW HASHI
|
TAW HASHI
|
0304003WL000271
|
00415
|
SBIN0007455
|
1296
|
17/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
305
|
AR0304003_220123FTO_21028
|
0304003000NRG23200120230025682
|
N012301858059
|
22/01/2023
|
TAW YANAM
|
TAW YANAM
|
0304003WL000271
|
00415
|
SBIN0001396
|
1296
|
17/02/2023
|
No Such Account
|
306
|
AR0304003_280922FTO_9660
|
0304003000NRG23280920220007010
|
N09220188CAFE
|
28/09/2022
|
RAKHE RUBI
|
RAKHE RUBI
|
0304003WL000134
|
00415
|
SBIN0001396
|
2120
|
01/10/2022
|
No Such Account
|
307
|
AR0304003_031222FTO_15937
|
0304003000NRG23021220220013289
|
N1222003D52FA
|
03/12/2022
|
MILLI TETI
|
MILLI TETI
|
0304003WL000175
|
00176
|
IDIB000I015
|
3240
|
17/02/2023
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
308
|
AR0304003_280922FTO_9660
|
0304003000NRG23280920220007142
|
N09220188CAFF
|
28/09/2022
|
RAKHE JOHN
|
RAKHE JOHN
|
0304003WL000134
|
00415
|
SBIN0001396
|
2120
|
01/10/2022
|
No Such Account
|
309
|
AR0304003_280922FTO_9660
|
0304003000NRG23280920220007149
|
N09220188CB29
|
28/09/2022
|
RAKHE PUMIN
|
RAKHE PUMIN
|
0304003WL000134
|
00415
|
SBIN0006091
|
2120
|
01/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
310
|
AR0304003_280922FTO_9660
|
0304003000NRG23280920220007162
|
N09220188CAED
|
28/09/2022
|
TADAR AHA
|
TADAR AHA
|
0304003WL000134
|
00349
|
PSIB0021501
|
2120
|
01/10/2022
|
No Such Account
|
311
|
AR0304003_280922FTO_9660
|
0304003000NRG23280920220007226
|
N09220188CBFF
|
28/09/2022
|
RAKHE TAYUM
|
RAKHE TAYUM
|
0304003WL000134
|
00415
|
SBIN0007455
|
2120
|
01/10/2022
|
No Such Account
|
312
|
AR0304003_031222FTO_15948
|
0304003000NRG23031220220014281
|
N1222003D28DA
|
03/12/2022
|
BEI TAPIK
|
BEI TAPIK
|
0304003WL000179
|
00078
|
CNRB0004717
|
1944
|
17/02/2023
|
Account closed
|
313
|
AR0304003_151022FTO_11263
|
0304003000NRG22020520220050777
|
N102200E341FF
|
15/10/2022
|
MILLI TADAR
|
MILLI TADAR
|
0304003WL0000562
|
00415
|
SBIN0007455
|
3180
|
20/10/2022
|
Account closed
|
314
|
AR0304003_151022FTO_11263
|
0304003000NRG22020520220050781
|
N102200E341FE
|
15/10/2022
|
MILLI YOPUK
|
MILLI YOPUK
|
0304003WL0000562
|
00415
|
SBIN0007455
|
2968
|
20/10/2022
|
No Such Account
|
315
|
AR0304003_151022FTO_11263
|
0304003000NRG22020520220050783
|
N102200E34200
|
15/10/2022
|
MILLI TADAR
|
MILLI TADAR
|
0304003WL0000562
|
00415
|
SBIN0007455
|
2968
|
20/10/2022
|
Account closed
|
316
|
AR0304003_010422FTO_10
|
0304003000NRG22250320220048605
|
N04220000C01D
|
01/04/2022
|
KHODA TARAM
|
KHODA TARAM
|
0304003WL000503
|
00415
|
SBIN0007455
|
3180
|
30/04/2022
|
A/c Blocked or Frozen
|
317
|
AR0304003_150123FTO_20238
|
0304003000NRG23130120230022958
|
N012300FE022A
|
15/01/2023
|
SONG YATU
|
SONG YATU
|
0304003WL000253
|
00415
|
SBIN0001396
|
2376
|
17/02/2023
|
No Such Account
|
318
|
AR0305009_060422FTO_805
|
0305001000NRG22240320220120499
|
N0422007A60F4
|
06/04/2022
|
Tata Gapak
|
Tata Gapak
|
0305001WL001449
|
00415
|
SBIN0005818
|
2120
|
09/05/2022
|
No Such Account
|
319
|
AR0304003_210323FTO_25573
|
0304003000NRG23150320230027689
|
N0323023B1C5A
|
21/03/2023
|
YOM PUCHI
|
YOM PUCHI
|
0304003WL000309
|
00415
|
SBIN0007455
|
3024
|
26/03/2023
|
No Such Account
|
320
|
AR0304003_210323FTO_25573
|
0304003000NRG23150320230027759
|
N0323023B1C5F
|
21/03/2023
|
RAKHE YAPU
|
RAKHE YAPU
|
0304003WL000309
|
00026
|
SBIN0RRARGB
|
3024
|
26/03/2023
|
No Such Account
|
321
|
AR0304003_210323FTO_25573
|
0304003000NRG23150320230027817
|
N0323023B1C60
|
21/03/2023
|
PEGMIR TEDIK
|
PEGMIR TEDIK
|
0304003WL000309
|
00026
|
SBIN0RRARGB
|
3024
|
26/03/2023
|
No Such Account
|
322
|
AR0304003_210323FTO_25573
|
0304003000NRG23150320230027832
|
N0323023B1C5C
|
21/03/2023
|
YOM NEBI
|
YOM NEBI
|
0304003WL000309
|
00415
|
SBIN0010764
|
3024
|
26/03/2023
|
No Such Account
|
323
|
AR0304003_230323FTO_25896
|
0304003000NRG23180320230031740
|
N0323023BCAA4
|
23/03/2023
|
KABAK KAKU
|
KABAK KAKU
|
0304003WL000331
|
00415
|
SBIN0001396
|
3240
|
26/03/2023
|
Account closed
|
324
|
AR0304003_230323FTO_25896
|
0304003000NRG23180320230031743
|
N0323023BD521
|
23/03/2023
|
KABAK MEDAR
|
KABAK MEDAR
|
0304003WL000331
|
00026
|
SBIN0RRARGB
|
3240
|
26/03/2023
|
No Such Account
|
325
|
AR0304003_261222FTO_18466
|
0304003000NRG23261220220020836
|
N122201C1D602
|
26/12/2022
|
BALO GOVINDA
|
BALO GOVINDA
|
0304003WL000234
|
00415
|
SBIN0007455
|
3024
|
17/02/2023
|
Account closed
|
326
|
AR0304003_261222FTO_18468
|
0304003000NRG23261220220021207
|
N122201C1EEF8
|
26/12/2022
|
KABAK RUTH
|
KABAK RUTH
|
0304003WL000236
|
00415
|
SBIN0010764
|
1512
|
17/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
327
|
AR0304003_290323FTO_27632
|
0304003000NRG23290320230038029
|
N03230315CD44
|
29/03/2023
|
KABAK KAKU
|
KABAK KAKU
|
0304003WL000375
|
00415
|
SBIN0001396
|
2160
|
31/03/2023
|
Account closed
|
328
|
AR0304003_290323FTO_27632
|
0304003000NRG23290320230038032
|
N03230315CDAB
|
29/03/2023
|
KABAK MEDAR
|
KABAK MEDAR
|
0304003WL000375
|
00026
|
SBIN0RRARGB
|
2160
|
31/03/2023
|
No Such Account
|
329
|
AR0305009_060422FTO_805
|
0305001000NRG22240320220120164
|
N0422007A5BDC
|
06/04/2022
|
KUMARI BAJA
|
KUMARI BAJA
|
0305001WL001447
|
00415
|
SBIN0005818
|
2120
|
09/05/2022
|
No Such Account
|
330
|
AR0305009_060422FTO_805
|
0305001000NRG22240320220120324
|
N0422007A5FFF
|
06/04/2022
|
ligen dakpe
|
ligen dakpe
|
0305001WL001448
|
00415
|
SBIN0010764
|
2120
|
09/05/2022
|
Account closed
|
331
|
AR0305009_060422FTO_805
|
0305001000NRG22240320220120332
|
N0422007A5B81
|
06/04/2022
|
Komdi
|
Komdi
|
0305001WL001448
|
00026
|
SBIN0RRARGB
|
2120
|
09/05/2022
|
No Such Account
|
332
|
AR0305009_060422FTO_805
|
0305001000NRG22240320220120527
|
N0422007A5BDD
|
06/04/2022
|
Punu Gapak
|
Punu Gapak
|
0305001WL001449
|
00415
|
SBIN0005818
|
2120
|
09/05/2022
|
No Such Account
|
333
|
AR0305009_060422FTO_805
|
0305001000NRG22240320220120620
|
N0422007A5BC6
|
06/04/2022
|
Amar
|
Amar
|
0305001WL001449
|
00415
|
SBIN0005818
|
2120
|
09/05/2022
|
Account closed
|
334
|
AR0305009_060422FTO_805
|
0305001000NRG22240320220121182
|
N0422007A5CCF
|
06/04/2022
|
KAMRU BABLA
|
KAMRU BABLA
|
0305001WL001453
|
00026
|
SBIN0RRARGB
|
2120
|
09/05/2022
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
335
|
AR0305009_060422FTO_805
|
0305001000NRG22240320220121280
|
N0422007A5BCE
|
06/04/2022
|
Yania Mona
|
Yania Mona
|
0305001WL001454
|
00415
|
SBIN0005818
|
2120
|
09/05/2022
|
A/c Blocked or Frozen
|
336
|
AR0305009_060422FTO_805
|
0305001000NRG22240320220121330
|
N0422007A5BDE
|
06/04/2022
|
Yani Pobo
|
Yani Pobo
|
0305001WL001454
|
00415
|
SBIN0005818
|
2120
|
09/05/2022
|
No Such Account
|
337
|
AR0304003_150123FTO_20231
|
0304003000NRG23130120230023421
|
N012300FE098F
|
15/01/2023
|
MILLI TETI
|
MILLI TETI
|
0304003WL000256
|
00176
|
IDIB000I015
|
3240
|
17/02/2023
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
338
|
AR0304003_220123FTO_21027
|
0304003000NRG23200120230025762
|
N0123018582AD
|
22/01/2023
|
HIGI TACHAK
|
HIGI TACHAK
|
0304003WL000272
|
00415
|
SBIN0007455
|
1512
|
17/02/2023
|
No Such Account
|
339
|
AR0304003_220123FTO_21027
|
0304003000NRG23200120230025956
|
N0123018581DC
|
22/01/2023
|
MAGA DONIAK
|
MAGA DONIAK
|
0304003WL000272
|
00415
|
SBIN0003232
|
1512
|
17/02/2023
|
No Such Account
|
340
|
AR0304003_220123FTO_21027
|
0304003000NRG23200120230026018
|
N0123018582D0
|
22/01/2023
|
KABAK GUNGUN
|
KABAK GUNGUN
|
0304003WL000272
|
00415
|
SBIN0007455
|
1512
|
17/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
341
|
AR0304003_290323FTO_27646
|
0304003000NRG23290320230038162
|
N03230315E38C
|
29/03/2023
|
TAP YAYA
|
TAP YAYA
|
0304003WL000376
|
00415
|
SBIN0007455
|
1944
|
31/03/2023
|
Account closed
|
342
|
AR0305009_050422APB_FTO_798
|
0305001000NRG22240320220120309
|
A125220021122
|
05/04/2022
|
thomas dakpe
|
thomas dakpe
|
0305001WL001448
|
00415
|
SBIN0006091
|
2120
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
AR0305009_050422APB_FTO_798
|
0305001000NRG22240320220120540
|
A125220021139
|
05/04/2022
|
yanu game
|
yanu game
|
0305001WL001449
|
00415
|
SBIN0005818
|
2120
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
AR0305009_050422APB_FTO_798
|
0305001000NRG22280220220111767
|
A125220021123
|
05/04/2022
|
thomas dakpe
|
thomas dakpe
|
0305001WL001288
|
00415
|
SBIN0006091
|
3180
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
AR0305009_050422APB_FTO_798
|
0305001000NRG22280220220111998
|
A125220021140
|
05/04/2022
|
yanu game
|
yanu game
|
0305001WL001289
|
00415
|
SBIN0005818
|
3180
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
AR0305009_050422APB_FTO_798
|
0305001000NRG22280220220114366
|
A125220020717
|
05/04/2022
|
TARE LIRUK
|
TARE LIRUK
|
0305001WL001304
|
00026
|
SBIN0RRARGB
|
3180
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
AR0305009_050422APB_FTO_798
|
0305009000NRG22040420220133241
|
A125220021282
|
05/04/2022
|
Maken Laa
|
Maken Laa
|
0305009WL001562
|
00415
|
SBIN0005818
|
2120
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
AR0305009_050422APB_FTO_798
|
0305009000NRG22280220220113523
|
A125220021283
|
05/04/2022
|
Maken Laa
|
Maken Laa
|
0305009WL001299
|
00415
|
SBIN0005818
|
3180
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
AR0305009_050422APB_FTO_798
|
0305009000NRG22280220220114285
|
A125220021330
|
05/04/2022
|
polo mugli
|
polo mugli
|
0305009WL001303
|
00415
|
SBIN0005818
|
3180
|
09/05/2022
|
Aadhaar Number not Mapped to Account Number
|
350
|
AR0305009_060422FTO_811
|
0305001000NRG22050420220134145
|
N0422007A6123
|
06/04/2022
|
Yaka Murtem
|
Yaka Murtem
|
0305001WL001568
|
00026
|
SBIN0RRARGB
|
1908
|
09/05/2022
|
No Such Account
|
351
|
AR0305009_060422FTO_811
|
0305001000NRG22050420220134459
|
N0422007A6166
|
06/04/2022
|
Chamge Niji
|
Chamge Niji
|
0305001WL001571
|
00026
|
SBIN0RRARGB
|
1908
|
09/05/2022
|
No Such Account
|
352
|
AR0305009_060422FTO_811
|
0305001000NRG22050420220134509
|
N0422007A6127
|
06/04/2022
|
Yapa Niji
|
Yapa Niji
|
0305001WL001571
|
00026
|
SBIN0RRARGB
|
1908
|
09/05/2022
|
No Such Account
|
353
|
AR0305009_060422FTO_811
|
0305001000NRG22050420220134511
|
N0422007A6125
|
06/04/2022
|
Yasuk Niji
|
Yasuk Niji
|
0305001WL001571
|
00026
|
SBIN0RRARGB
|
1908
|
09/05/2022
|
No Such Account
|
354
|
AR0305009_060422FTO_811
|
0305001000NRG22050420220134522
|
N0422007A6126
|
06/04/2022
|
Ostomi Niji
|
Ostomi Niji
|
0305001WL001571
|
00026
|
SBIN0RRARGB
|
1908
|
09/05/2022
|
No Such Account
|
355
|
AR0305009_060422FTO_811
|
0305001000NRG22050420220134564
|
N0422007A6160
|
06/04/2022
|
Karyum Ronya
|
Karyum Ronya
|
0305001WL001571
|
00026
|
SBIN0RRARGB
|
1908
|
09/05/2022
|
No Such Account
|
356
|
AR0305009_060422FTO_811
|
0305001000NRG22050420220134569
|
N0422007A615F
|
06/04/2022
|
Pergem Pade
|
Pergem Pade
|
0305001WL001571
|
00026
|
SBIN0RRARGB
|
1908
|
09/05/2022
|
No Such Account
|
357
|
AR0305009_060422FTO_802
|
0305009000NRG22040420220132404
|
N0422007A5933
|
06/04/2022
|
Smty Yatu Lomdak
|
Smty Yatu Lomdak
|
0305009WL001558
|
00415
|
SBIN0005818
|
2120
|
09/05/2022
|
No Such Account
|
358
|
AR0305009_060422FTO_802
|
0305009000NRG22040420220132441
|
N0422007A5A3F
|
06/04/2022
|
TURU LOMDAK
|
TURU LOMDAK
|
0305009WL001558
|
00415
|
SBIN0005818
|
2120
|
09/05/2022
|
Account closed
|
359
|
AR0305009_060422FTO_802
|
0305009000NRG22040420220132488
|
N0422007A5B7A
|
06/04/2022
|
Yado Lomdak
|
Yado Lomdak
|
0305009WL001558
|
00415
|
SBIN0005818
|
2120
|
09/05/2022
|
No Such Account
|
360
|
AR0305009_060422FTO_802
|
0305009000NRG22040420220132503
|
N0422007A5A39
|
06/04/2022
|
TENZING LOMDAK
|
TENZING LOMDAK
|
0305009WL001558
|
00415
|
SBIN0005818
|
2120
|
09/05/2022
|
Account closed
|
361
|
AR0305009_060422FTO_802
|
0305009000NRG22040420220132568
|
N0422007A592B
|
06/04/2022
|
Aries
|
Aries
|
0305009WL001558
|
00415
|
SBIN0005818
|
2120
|
09/05/2022
|
No Such Account
|
362
|
AR0305009_060422FTO_802
|
0305009000NRG22040420220132575
|
N0422007A5AFB
|
06/04/2022
|
Tigi Lomdak
|
Tigi Lomdak
|
0305009WL001558
|
00415
|
SBIN0005818
|
2120
|
09/05/2022
|
Account closed
|
363
|
AR0305009_060422FTO_802
|
0305009000NRG22040420220132669
|
N0422007A5B48
|
06/04/2022
|
Nanu Dong Laa
|
Nanu Dong Laa
|
0305009WL001559
|
00026
|
SBIN0RRARGB
|
2120
|
09/05/2022
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
364
|
AR0305009_060422FTO_802
|
0305009000NRG22040420220132727
|
N0422007A5A78
|
06/04/2022
|
YACHAK LOMDAK
|
YACHAK LOMDAK
|
0305009WL001559
|
00415
|
SBIN0005818
|
2120
|
09/05/2022
|
Account closed
|
365
|
AR0305009_060422FTO_802
|
0305009000NRG22040420220133278
|
N0422007A58E0
|
06/04/2022
|
Tachak Laa
|
Tachak Laa
|
0305009WL001562
|
00026
|
SBIN0RRARGB
|
2120
|
09/05/2022
|
No Such Account
|
366
|
AR0305009_060422FTO_802
|
0305009000NRG22040420220133280
|
N0422007A58DF
|
06/04/2022
|
Sarti Soki
|
Sarti Soki
|
0305009WL001562
|
00026
|
SBIN0RRARGB
|
2120
|
09/05/2022
|
No Such Account
|
367
|
AR0304003_150123FTO_20233
|
0304003000NRG23150120230024671
|
N012300FE0ACA
|
15/01/2023
|
PEMA LUMI
|
PEMA LUMI
|
0304003WL000260
|
00415
|
SBIN0007455
|
3024
|
17/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
368
|
AR0304003_051122FTO_13359
|
0304003000NRG23021120220009251
|
N11220040D6A5
|
05/11/2022
|
BIKU APOYO
|
BIKU APOYO
|
0304003WL000152
|
00415
|
SBIN0007455
|
2160
|
11/11/2022
|
No Such Account
|
369
|
AR0304003_051122FTO_13359
|
0304003000NRG23021120220009295
|
N11220040D69D
|
05/11/2022
|
BIKU TAGO
|
BIKU TAGO
|
0304003WL000152
|
00415
|
SBIN0007455
|
2160
|
11/11/2022
|
Account closed
|
370
|
AR0304003_051122FTO_13359
|
0304003000NRG23021120220009333
|
N11220040D633
|
05/11/2022
|
GODAK RITA
|
GODAK RITA
|
0304003WL000152
|
00415
|
SBIN0004318
|
2160
|
11/11/2022
|
No Such Account
|
371
|
AR0304003_051122FTO_13359
|
0304003000NRG23021120220009354
|
N11220040D623
|
05/11/2022
|
BIKU RAJA
|
BIKU RAJA
|
0304003WL000152
|
00415
|
SBIN0001396
|
2160
|
11/11/2022
|
No Such Account
|
372
|
AR0304003_150123FTO_20233
|
0304003000NRG23150120230024614
|
N012300FE0ABD
|
15/01/2023
|
LAA SATYABAN
|
LAA SATYABAN
|
0304003WL000260
|
00415
|
SBIN0007455
|
3024
|
17/02/2023
|
No Such Account
|
373
|
AR0304003_210323FTO_25583
|
0304003000NRG23180320230030935
|
N0323023B1A85
|
21/03/2023
|
KABAK ACHUM
|
KABAK ACHUM
|
0304003WL000327
|
00415
|
SBIN0009535
|
3024
|
26/03/2023
|
Account closed
|
374
|
AR0304003_051122FTO_13359
|
0304003000NRG23021120220009366
|
N11220040D619
|
05/11/2022
|
MARRY PARISOW
|
MARRY PARISOW
|
0304003WL000152
|
00078
|
CNRB0004719
|
2160
|
11/11/2022
|
No Such Account
|