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
|
AR0316010_131222FTO_16805
|
0316010000NRG23131220220104936
|
N122200DC1EE6
|
13/12/2022
|
YUKAR TAGIO
|
YUKAR TAGIO
|
0316010WL001019
|
00026
|
SBIN0RRARGB
|
3240
|
17/02/2023
|
No Such Account
|
2
|
AR0316010_131222FTO_16805
|
0316010000NRG23131220220104938
|
N122200DC1EE7
|
13/12/2022
|
DAYUM LAXMI
|
DAYUM LAXMI
|
0316010WL001019
|
00026
|
SBIN0RRARGB
|
3240
|
17/02/2023
|
No Such Account
|
3
|
AR0316010_131222FTO_16805
|
0316010000NRG23131220220104984
|
N122200DC1EE8
|
13/12/2022
|
RIGAM KAKIN
|
RIGAM KAKIN
|
0316010WL001019
|
00026
|
SBIN0RRARGB
|
3240
|
17/02/2023
|
No Such Account
|
4
|
AR0316010_070822APB_FTO_5321
|
0316010000NRG23250420220001433
|
A230220005030
|
07/08/2022
|
GICHIK RAJIN
|
GICHIK RAJIN
|
0316010WL00007
|
00415
|
SBIN0010764
|
3240
|
22/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
AR0316010_010522FTO_1917
|
0316010000NRG23250420220002099
|
N042201E1227E
|
01/05/2022
|
mosang yako
|
mosang yako
|
0316010WL000010
|
00026
|
SBIN0RRARGB
|
3240
|
10/05/2022
|
No Such Account
|
6
|
AR0316010_010522FTO_1917
|
0316010000NRG23250420220002233
|
N042201E121DD
|
01/05/2022
|
nayang tania
|
nayang tania
|
0316010WL000010
|
00176
|
IDIB000I015
|
3240
|
10/05/2022
|
A/c Blocked or Frozen
|
7
|
AR0316010_010522FTO_1917
|
0316010000NRG23250420220002334
|
N042201E1222F
|
01/05/2022
|
tatung tagong
|
tatung tagong
|
0316010WL000010
|
00415
|
SBIN0006091
|
3240
|
10/05/2022
|
Account closed
|
8
|
AR0316012_151022FTO_11257
|
0316012000NRG23131020220048497
|
N102200DE0EBF
|
15/10/2022
|
HIGIO RANJIB
|
HIGIO RANJIB
|
0316012WL000446
|
00415
|
SBIN0009535
|
3240
|
20/10/2022
|
Account closed
|
9
|
AR0316012_151022FTO_11257
|
0316012000NRG23131020220048557
|
N102200DE0E5C
|
15/10/2022
|
HIGIO CHARU
|
HIGIO CHARU
|
0316012WL000446
|
00349
|
PSIB0021501
|
3240
|
20/10/2022
|
Account closed
|
10
|
AR0316012_151022FTO_11257
|
0316012000NRG23131020220048558
|
N102200DE0E67
|
15/10/2022
|
HIGIO KAMIR
|
HIGIO KAMIR
|
0316012WL000446
|
00349
|
PSIB0021501
|
3240
|
20/10/2022
|
Account closed
|
11
|
AR0316012_151022FTO_11257
|
0316012000NRG23131020220048559
|
N102200DE0E59
|
15/10/2022
|
HIGIO PATEY
|
HIGIO PATEY
|
0316012WL000446
|
00349
|
PSIB0021501
|
3240
|
20/10/2022
|
Account closed
|
12
|
AR0316012_151022FTO_11257
|
0316012000NRG23131020220048560
|
N102200DE0E69
|
15/10/2022
|
HIGIO KAMPUNG
|
HIGIO KAMPUNG
|
0316012WL000446
|
00349
|
PSIB0021501
|
3240
|
20/10/2022
|
Account closed
|
13
|
AR0316012_151022FTO_11257
|
0316012000NRG23131020220048561
|
N102200DE0E68
|
15/10/2022
|
HIGIO TAYA
|
HIGIO TAYA
|
0316012WL000446
|
00349
|
PSIB0021501
|
3240
|
20/10/2022
|
Account closed
|
14
|
AR0316012_151022FTO_11257
|
0316012000NRG23131020220048562
|
N102200DE0E5B
|
15/10/2022
|
HIGIO MACH
|
HIGIO MACH
|
0316012WL000446
|
00349
|
PSIB0021501
|
3240
|
20/10/2022
|
Account closed
|
15
|
AR0316012_151022FTO_11257
|
0316012000NRG23131020220048563
|
N102200DE0E6A
|
15/10/2022
|
HIGIO TAKO
|
HIGIO TAKO
|
0316012WL000446
|
00349
|
PSIB0021501
|
3240
|
20/10/2022
|
Account closed
|
16
|
AR0316012_151022FTO_11257
|
0316012000NRG23131020220048564
|
N102200DE0E65
|
15/10/2022
|
HIGIO YANA
|
HIGIO YANA
|
0316012WL000446
|
00349
|
PSIB0021501
|
3240
|
20/10/2022
|
Account closed
|
17
|
AR0316012_151022FTO_11257
|
0316012000NRG23131020220048565
|
N102200DE0E5A
|
15/10/2022
|
HIGIO YAPE
|
HIGIO YAPE
|
0316012WL000446
|
00349
|
PSIB0021501
|
3240
|
20/10/2022
|
Account closed
|
18
|
AR0316012_151022FTO_11257
|
0316012000NRG23131020220048566
|
N102200DE0E66
|
15/10/2022
|
HIGIO BELL
|
HIGIO BELL
|
0316012WL000446
|
00349
|
PSIB0021501
|
3240
|
20/10/2022
|
Account closed
|
19
|
AR0316012_151022FTO_11257
|
0316012000NRG23131020220048582
|
N102200DE0E6D
|
15/10/2022
|
HIGIO TERESA
|
HIGIO TERESA
|
0316012WL000446
|
00349
|
PSIB0021501
|
3240
|
20/10/2022
|
Account closed
|
20
|
AR0316012_151022FTO_11257
|
0316012000NRG23131020220048583
|
N102200DE0E6B
|
15/10/2022
|
HIGIO YESHA
|
HIGIO YESHA
|
0316012WL000446
|
00349
|
PSIB0021501
|
3240
|
20/10/2022
|
Account closed
|
21
|
AR0316012_151022FTO_11257
|
0316012000NRG23131020220048587
|
N102200DE0E6E
|
15/10/2022
|
HURA YASA
|
HURA YASA
|
0316012WL000446
|
00349
|
PSIB0021501
|
3240
|
20/10/2022
|
Account closed
|
22
|
AR0316012_151022FTO_11257
|
0316012000NRG23131020220048588
|
N102200DE0E7D
|
15/10/2022
|
HIGIO TAPUK
|
HIGIO TAPUK
|
0316012WL000446
|
00349
|
PSIB0021501
|
3240
|
20/10/2022
|
Account closed
|
23
|
AR0316012_151022FTO_11257
|
0316012000NRG23131020220048589
|
N102200DE0E7E
|
15/10/2022
|
HIGIO TEKI
|
HIGIO TEKI
|
0316012WL000446
|
00349
|
PSIB0021501
|
3240
|
20/10/2022
|
Account closed
|
24
|
AR0316012_151022FTO_11257
|
0316012000NRG23131020220048590
|
N102200DE0E72
|
15/10/2022
|
HIGIO AMA
|
HIGIO AMA
|
0316012WL000446
|
00349
|
PSIB0021501
|
3240
|
20/10/2022
|
Account closed
|
25
|
AR0316012_151022FTO_11257
|
0316012000NRG23131020220048591
|
N102200DE0E74
|
15/10/2022
|
PEPE HIGIO
|
PEPE HIGIO
|
0316012WL000446
|
00349
|
PSIB0021501
|
3240
|
20/10/2022
|
Account closed
|
26
|
AR0316012_151022FTO_11257
|
0316012000NRG23131020220048592
|
N102200DE0E70
|
15/10/2022
|
MAKA HIGIO
|
MAKA HIGIO
|
0316012WL000446
|
00349
|
PSIB0021501
|
3240
|
20/10/2022
|
Account closed
|
27
|
AR0316012_151022FTO_11257
|
0316012000NRG23131020220048593
|
N102200DE0E71
|
15/10/2022
|
HIGIO GANGA
|
HIGIO GANGA
|
0316012WL000446
|
00349
|
PSIB0021501
|
3240
|
20/10/2022
|
Account closed
|
28
|
AR0316010_131222FTO_16819
|
0316010000NRG23111220220103040
|
N122200DC117C
|
13/12/2022
|
NIKTER YAJER
|
NIKTER YAJER
|
0316010WL000992
|
00415
|
SBIN0010764
|
3240
|
17/02/2023
|
Account closed
|
29
|
AR0316010_131222FTO_16819
|
0316010000NRG23111220220103201
|
N122200DC1164
|
13/12/2022
|
TATUNG YAPA
|
TATUNG YAPA
|
0316010WL000992
|
00415
|
SBIN0010764
|
3240
|
17/02/2023
|
Account closed
|
30
|
AR0316010_111022FTO_10996
|
0316010000NRG23210920220039477
|
N102200B27BAB
|
11/10/2022
|
TAGIO TALIT
|
TAGIO TALIT
|
0316010WL000339
|
00045
|
BARB0VJITAN
|
3240
|
19/10/2022
|
Account closed
|
31
|
AR0316010_111022FTO_10996
|
0316010000NRG23210920220039542
|
N102200B27BEC
|
11/10/2022
|
NICH ANIYA
|
NICH ANIYA
|
0316010WL000339
|
00415
|
SBIN0001396
|
3240
|
19/10/2022
|
Account closed
|
32
|
AR0316010_111022FTO_10996
|
0316010000NRG23230920220040075
|
N102200B27CA4
|
11/10/2022
|
GICHIK BONI
|
GICHIK BONI
|
0316010WL000343
|
00415
|
SBIN0012976
|
3024
|
19/10/2022
|
Account closed
|
33
|
AR0316010_260422FTO_1795
|
0316010000NRG23250420220000359
|
N0422017EDF9A
|
26/04/2022
|
ame
|
ame
|
0316010WL00002
|
00026
|
SBIN0RRARGB
|
3240
|
06/05/2022
|
No Such Account
|
34
|
AR0316010_260422FTO_1795
|
0316010000NRG23250420220000368
|
N0422017EDF9B
|
26/04/2022
|
yania
|
yania
|
0316010WL00002
|
00026
|
SBIN0RRARGB
|
3240
|
06/05/2022
|
No Such Account
|
35
|
AR0316011_140422FTO_1417
|
0316011000NRG22140420220194671
|
N042200B200F8
|
14/04/2022
|
BIRI MANIA
|
BIRI MANIA
|
0316011WL0001704
|
00415
|
SBIN0013311
|
3180
|
06/05/2022
|
No Such Account
|
36
|
AR0316011_140422FTO_1417
|
0316011000NRG22140420220194672
|
N042200B200F6
|
14/04/2022
|
BIRI MANIA
|
BIRI MANIA
|
0316011WL0001704
|
00415
|
SBIN0013311
|
3180
|
06/05/2022
|
No Such Account
|
37
|
AR0316011_140422FTO_1417
|
0316011000NRG22140420220194673
|
N042200B200F7
|
14/04/2022
|
BIRI MANIA
|
BIRI MANIA
|
0316011WL0001704
|
00415
|
SBIN0013311
|
3180
|
06/05/2022
|
No Such Account
|
38
|
AR0316001_050123APB_FTO_19190
|
0316001000NRG23050120230129458
|
A047230053120
|
05/01/2023
|
GORA YAYUM
|
GORA YAYUM
|
0316001WL001179
|
00415
|
SBIN0007874
|
3240
|
17/02/2023
|
Account closed
|
39
|
AR0316001_050123APB_FTO_19190
|
0316001000NRG23050120230129459
|
A047230053121
|
05/01/2023
|
GORA YAYUM
|
GORA YAYUM
|
0316001WL001179
|
00415
|
SBIN0007874
|
3240
|
17/02/2023
|
Account closed
|
40
|
AR0316001_060123APB_FTO_19294
|
0316001000NRG23060120230132184
|
A047230053823
|
06/01/2023
|
TARING YAMA
|
TARING YAMA
|
0316001WL001188
|
00415
|
SBIN0007874
|
3240
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
AR0316001_060123APB_FTO_19294
|
0316001000NRG23060120230132185
|
A047230053824
|
06/01/2023
|
TARING YAMA
|
TARING YAMA
|
0316001WL001188
|
00415
|
SBIN0007874
|
3240
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
AR0316001_080123FTO_19412
|
0316001000NRG23080120230133423
|
N012300789001
|
08/01/2023
|
Pate Ruja
|
Pate Ruja
|
0316001WL001199
|
00048
|
BKID0005045
|
3240
|
17/02/2023
|
Account closed
|
43
|
AR0316001_080123FTO_19412
|
0316001000NRG23080120230133424
|
N012300789002
|
08/01/2023
|
Pate Ruja
|
Pate Ruja
|
0316001WL001199
|
00048
|
BKID0005045
|
3240
|
17/02/2023
|
Account closed
|
44
|
AR0316001_080123FTO_19412
|
0316001000NRG23080120230133557
|
N01230078905F
|
08/01/2023
|
pate
|
pate
|
0316001WL001199
|
00415
|
SBIN0007874
|
3240
|
17/02/2023
|
No Such Account
|
45
|
AR0316001_080123FTO_19412
|
0316001000NRG23080120230133558
|
N012300789060
|
08/01/2023
|
pate
|
pate
|
0316001WL001199
|
00415
|
SBIN0007874
|
3240
|
17/02/2023
|
No Such Account
|
46
|
AR0316012_310323APB_FTO_28724
|
0316001000NRG23140320230163598
|
A145230153131
|
31/03/2023
|
HURA MANA
|
HURA MANA
|
0316001WL001436
|
00415
|
SBIN0009535
|
3240
|
26/05/2023
|
A/c Blocked or Frozen
|
47
|
AR0316001_260422FTO_1819
|
0316001000NRG23260420220002530
|
N04220183B30F
|
26/04/2022
|
Taring mane
|
Taring mane
|
0316001WL000012
|
00415
|
SBIN0007874
|
1484
|
06/05/2022
|
No Such Account
|
48
|
AR0316001_260422FTO_1819
|
0316001000NRG23260420220002642
|
N04220183B30E
|
26/04/2022
|
GOKIA TIBING
|
GOKIA TIBING
|
0316001WL000012
|
00415
|
SBIN0007874
|
1484
|
06/05/2022
|
No Such Account
|
49
|
AR0316012_281122FTO_15338
|
0316001000NRG23281120220091695
|
N1222009DD4EB
|
28/11/2022
|
SONG TAKAM
|
SONG TAKAM
|
0316001WL000882
|
00415
|
SBIN0010764
|
2160
|
17/02/2023
|
Account closed
|
50
|
AR0316005_080422FTO_1070
|
0316005000NRG22030320220149960
|
N042200812F26
|
08/04/2022
|
DOLANG NOMAK
|
DOLANG NOMAK
|
0316005WL001353
|
00415
|
SBIN0007874
|
3180
|
09/05/2022
|
No Such Account
|
51
|
AR0316005_090422FTO_1099
|
0316005000NRG22030320220150609
|
N0422007D2529
|
09/04/2022
|
BYABANG NIME
|
BYABANG NIME
|
0316005WL001356
|
00415
|
SBIN0007874
|
3180
|
06/05/2022
|
No Such Account
|
52
|
AR0316005_081122FTO_13561
|
0316005000NRG22081120220201871
|
N1122005C66C9
|
08/11/2022
|
Byabang Yaso
|
Byabang Yaso
|
0316005WL0002016
|
00415
|
SBIN0007874
|
2968
|
15/11/2022
|
No Such Account
|
53
|
AR0316005_081122FTO_13561
|
0316005000NRG22081120220201872
|
N1122005C66C8
|
08/11/2022
|
NANGBIA ANIAM
|
NANGBIA ANIAM
|
0316005WL0002016
|
00415
|
SBIN0007874
|
2968
|
15/11/2022
|
No Such Account
|
54
|
AR0316011_140422FTO_1417
|
0316005000NRG22140420220194674
|
N042200B200FC
|
14/04/2022
|
Tarh Tapum
|
Tarh Tapum
|
0316005WL0001705
|
00415
|
SBIN0015198
|
3180
|
06/05/2022
|
No Such Account
|
55
|
AR0316010_291122FTO_15441
|
0316010000NRG23171120220085948
|
N112201AA8A00
|
29/11/2022
|
TATUNG TAPAK
|
TATUNG TAPAK
|
0316010WL0000777
|
00165
|
IBKL0000161
|
3240
|
17/02/2023
|
Account closed
|
56
|
AR0316010_260422FTO_1798
|
0316010000NRG23240420220000147
|
N0422017EDF03
|
26/04/2022
|
TAKSING YAKAM
|
TAKSING YAKAM
|
0316010WL00001
|
00415
|
SBIN0006091
|
3240
|
06/05/2022
|
No Such Account
|
57
|
AR0316010_260422FTO_1798
|
0316010000NRG23240420220000195
|
N0422017EDF04
|
26/04/2022
|
taksing tapo
|
taksing tapo
|
0316010WL00001
|
00415
|
SBIN0006091
|
3240
|
06/05/2022
|
No Such Account
|
58
|
AR0316012_310323APB_FTO_28791
|
0316012000NRG23310320230202386
|
A145230132200
|
31/03/2023
|
KHODA TALAR
|
KHODA TALAR
|
0316012WL001727
|
00415
|
SBIN0003232
|
2592
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
AR0316012_310323APB_FTO_28791
|
0316012000NRG23310320230202415
|
A145230132205
|
31/03/2023
|
DORA TINA
|
DORA TINA
|
0316012WL001727
|
00415
|
SBIN0006091
|
2592
|
25/05/2023
|
A/c Blocked or Frozen
|
60
|
AR0316001_020123APB_FTO_18926
|
0316001000NRG23020120230122917
|
A047230053302
|
02/01/2023
|
prinka murtem
|
prinka murtem
|
0316001WL001147
|
00415
|
SBIN0001396
|
3240
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
AR0316001_020123APB_FTO_18926
|
0316001000NRG23020120230122918
|
A047230053303
|
02/01/2023
|
prinka murtem
|
prinka murtem
|
0316001WL001147
|
00415
|
SBIN0001396
|
1944
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
AR0316001_020123APB_FTO_18926
|
0316001000NRG23020120230123141
|
A047230053274
|
02/01/2023
|
techi yalu
|
techi yalu
|
0316001WL001147
|
131
|
YESB0ARCB01
|
3240
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
AR0316001_020123APB_FTO_18926
|
0316001000NRG23020120230123142
|
A047230053275
|
02/01/2023
|
techi yalu
|
techi yalu
|
0316001WL001147
|
131
|
YESB0ARCB01
|
1944
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
AR0316001_290323FTO_27674
|
0316001000NRG23050120230129290
|
N0323031A000F
|
29/03/2023
|
Fake
|
Fake
|
0316001WL001179
|
00415
|
SBIN0010764
|
3240
|
31/03/2023
|
No Such Account
|
65
|
AR0316001_290323FTO_27674
|
0316001000NRG23050120230129291
|
N0323031A000E
|
29/03/2023
|
Fake
|
Fake
|
0316001WL001179
|
00415
|
SBIN0010764
|
3240
|
31/03/2023
|
No Such Account
|
66
|
AR0316001_290323FTO_27674
|
0316001000NRG23130920220031190
|
N0323031A000D
|
29/03/2023
|
Fake
|
Fake
|
0316001WL000274
|
00415
|
SBIN0010764
|
3240
|
31/03/2023
|
No Such Account
|
67
|
AR0316001_290323FTO_27674
|
0316001000NRG23241020220057838
|
N0323031A000A
|
29/03/2023
|
Fake
|
Fake
|
0316001WL000521
|
00415
|
SBIN0010764
|
2592
|
31/03/2023
|
No Such Account
|
68
|
AR0316001_290323FTO_27674
|
0316001000NRG23241020220057850
|
N0323031A000C
|
29/03/2023
|
Fake
|
Fake
|
0316001WL000521
|
00415
|
SBIN0010764
|
2592
|
31/03/2023
|
No Such Account
|
69
|
AR0316001_290323FTO_27674
|
0316001000NRG23251020220061115
|
N0323031A000B
|
29/03/2023
|
fake
|
fake
|
0316001WL000545
|
00415
|
SBIN0010764
|
1944
|
31/03/2023
|
No Such Account
|
70
|
AR0316001_290323FTO_27674
|
0316001000NRG23251020220061117
|
N0323031A0009
|
29/03/2023
|
fake
|
fake
|
0316001WL000545
|
00415
|
SBIN0010764
|
1944
|
31/03/2023
|
No Such Account
|
71
|
AR0316005_080422FTO_1078
|
0316005000NRG22010320220146237
|
N042200807312
|
08/04/2022
|
RAKHE RAM
|
RAKHE RAM
|
0316005WL001329
|
00415
|
SBIN0001396
|
3180
|
09/05/2022
|
No Such Account
|
72
|
AR0316005_080422FTO_1078
|
0316005000NRG22010320220146238
|
N042200807314
|
08/04/2022
|
RAKHE TAR
|
RAKHE TAR
|
0316005WL001329
|
00415
|
SBIN0006091
|
3180
|
09/05/2022
|
No Such Account
|
73
|
AR0316005_080422FTO_1078
|
0316005000NRG22010320220146245
|
N042200807315
|
08/04/2022
|
RAKHE YAPA
|
RAKHE YAPA
|
0316005WL001329
|
00415
|
SBIN0007455
|
3180
|
09/05/2022
|
No Such Account
|
74
|
AR0316005_080422FTO_1078
|
0316005000NRG22010320220146246
|
N042200807318
|
08/04/2022
|
GEYOM SAKTER
|
GEYOM SAKTER
|
0316005WL001329
|
00415
|
SBIN0007455
|
3180
|
09/05/2022
|
No Such Account
|
75
|
AR0316005_080422FTO_1078
|
0316005000NRG22010320220146250
|
N04220080731A
|
08/04/2022
|
RAKHE TECH
|
RAKHE TECH
|
0316005WL001329
|
00415
|
SBIN0007455
|
3180
|
09/05/2022
|
No Such Account
|
76
|
AR0316005_080422FTO_1078
|
0316005000NRG22010320220146253
|
N042200807316
|
08/04/2022
|
RAKHE TAPIK
|
RAKHE TAPIK
|
0316005WL001329
|
00415
|
SBIN0007455
|
3180
|
09/05/2022
|
No Such Account
|
77
|
AR0316005_080422FTO_1078
|
0316005000NRG22010320220146255
|
N042200807319
|
08/04/2022
|
RAKHE TANU
|
RAKHE TANU
|
0316005WL001329
|
00415
|
SBIN0007455
|
3180
|
09/05/2022
|
No Such Account
|
78
|
AR0316005_080422FTO_1078
|
0316005000NRG22010320220146259
|
N042200807317
|
08/04/2022
|
RAKHE REDI
|
RAKHE REDI
|
0316005WL001329
|
00415
|
SBIN0007455
|
3180
|
09/05/2022
|
No Such Account
|
79
|
AR0316005_081122FTO_13563
|
0316005000NRG22081120220201852
|
N1122005DAD25
|
08/11/2022
|
RAKHE TAPIK
|
RAKHE TAPIK
|
0316005WL0002016
|
00415
|
SBIN0007874
|
3180
|
15/11/2022
|
No Such Account
|
80
|
AR0316010_140522APB_FTO_2297
|
0316010000NRG23130520220005656
|
A145220005536
|
14/05/2022
|
LINDUM JHONY
|
LINDUM JHONY
|
0316010WL000026
|
00415
|
SBIN0010764
|
3240
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
AR0316011_070123FTO_19314
|
0316011000NRG23060120230131475
|
N0123005678A4
|
07/01/2023
|
GIOGI KAKAK
|
GIOGI KAKAK
|
0316011WL001186
|
00078
|
CNRB0003435
|
648
|
17/02/2023
|
Account closed
|
82
|
AR0316011_271022FTO_12323
|
0316011000NRG23231020220057815
|
N102201A14373
|
27/10/2022
|
BIRI ANA
|
BIRI ANA
|
0316011WL000516
|
00415
|
SBIN0010764
|
3240
|
05/11/2022
|
Account closed
|
83
|
AR0316011_271022FTO_12323
|
0316011000NRG23231020220057819
|
N102201A1437A
|
27/10/2022
|
BIRI YAGUM
|
BIRI YAGUM
|
0316011WL000516
|
00415
|
SBIN0015338
|
3240
|
05/11/2022
|
Account closed
|
84
|
AR0316001_050123FTO_19189
|
0316001000NRG23050120230129590
|
N01230078C3B4
|
05/01/2023
|
CHARU YANGUM
|
CHARU YANGUM
|
0316001WL001179
|
00415
|
SBIN0010764
|
3240
|
17/02/2023
|
Account closed
|
85
|
AR0316001_050123FTO_19189
|
0316001000NRG23050120230129591
|
N01230078C3B3
|
05/01/2023
|
CHARU YANGUM
|
CHARU YANGUM
|
0316001WL001179
|
00415
|
SBIN0010764
|
3240
|
17/02/2023
|
Account closed
|
86
|
AR0316001_050123FTO_19189
|
0316001000NRG23050120230129742
|
N01230078C37E
|
05/01/2023
|
RACHAK KAMGE
|
RACHAK KAMGE
|
0316001WL001179
|
00415
|
SBIN0007874
|
3240
|
17/02/2023
|
Account closed
|
87
|
AR0316001_050123FTO_19189
|
0316001000NRG23050120230129743
|
N01230078C37D
|
05/01/2023
|
RACHAK KAMGE
|
RACHAK KAMGE
|
0316001WL001179
|
00415
|
SBIN0007874
|
3240
|
17/02/2023
|
Account closed
|
88
|
AR0316001_050123FTO_19189
|
0316001000NRG23050120230129826
|
N01230078C029
|
05/01/2023
|
CHARU YADEY
|
CHARU YADEY
|
0316001WL001179
|
00415
|
SBIN0007874
|
3240
|
17/02/2023
|
Account closed
|
89
|
AR0316001_050123FTO_19189
|
0316001000NRG23050120230129827
|
N01230078C02A
|
05/01/2023
|
CHARU YADEY
|
CHARU YADEY
|
0316001WL001179
|
00415
|
SBIN0007874
|
3240
|
17/02/2023
|
Account closed
|
90
|
AR0316012_071022FTO_10585
|
0316001000NRG23051020220043022
|
N10220074F3B3
|
07/10/2022
|
HABU YACHAP
|
HABU YACHAP
|
0316001WL000363
|
00415
|
SBIN0001396
|
3240
|
13/10/2022
|
No Such Account
|
91
|
AR0316012_071022FTO_10585
|
0316001000NRG23051020220043099
|
N10220074F6FE
|
07/10/2022
|
GIOGI CHANGRING
|
GIOGI CHANGRING
|
0316001WL000363
|
00415
|
SBIN0006091
|
3240
|
13/10/2022
|
Account closed
|
92
|
AR0316012_071022FTO_10585
|
0316001000NRG23051020220043129
|
N10220074F705
|
07/10/2022
|
HABU KIOKAM
|
HABU KIOKAM
|
0316001WL000363
|
00415
|
SBIN0007874
|
3240
|
13/10/2022
|
No Such Account
|
93
|
AR0316001_060123FTO_19293
|
0316001000NRG23060120230131780
|
N01230078A06E
|
06/01/2023
|
CHARU KURUNG
|
CHARU KURUNG
|
0316001WL001188
|
00415
|
SBIN0007874
|
3240
|
17/02/2023
|
Account closed
|
94
|
AR0316001_060123FTO_19293
|
0316001000NRG23060120230131781
|
N01230078A06D
|
06/01/2023
|
CHARU KURUNG
|
CHARU KURUNG
|
0316001WL001188
|
00415
|
SBIN0007874
|
3240
|
17/02/2023
|
Account closed
|
95
|
AR0316012_111122FTO_13903
|
0316001000NRG23101120220081881
|
N112200A720D5
|
11/11/2022
|
TAM TARA
|
TAM TARA
|
0316001WL000707
|
00415
|
SBIN0010764
|
3240
|
19/11/2022
|
No Such Account
|
96
|
AR0316012_310323FTO_28680
|
0316001000NRG23140320230158419
|
N0523029F5F54
|
31/03/2023
|
BIKI YAJI
|
BIKI YAJI
|
0316001WL001411
|
00415
|
SBIN0001396
|
3240
|
25/05/2023
|
Account Closed
|
97
|
AR0316005_080422FTO_1063
|
0316005000NRG22050320220154032
|
N042200812F50
|
08/04/2022
|
TASSAR PINIA
|
TASSAR PINIA
|
0316005WL001369
|
00415
|
SBIN0007874
|
3180
|
09/05/2022
|
No Such Account
|
98
|
AR0316011_110422FTO_1201
|
0316005000NRG22310320220189057
|
N0422008293F9
|
11/04/2022
|
Shri. Nguri Appa
|
Shri. Nguri Appa
|
0316005WL001631
|
00415
|
SBIN0010764
|
3180
|
06/05/2022
|
Account closed
|
99
|
AR0316010_021122FTO_13056
|
0316005000NRG23011120220070421
|
N1122000DCFE6
|
02/11/2022
|
LINGDUM GUNU
|
LINGDUM GUNU
|
0316005WL000622
|
00415
|
SBIN0006091
|
3240
|
10/11/2022
|
Account closed
|
100
|
AR0316010_021122FTO_13056
|
0316005000NRG23011120220070470
|
N1122000DCFFD
|
02/11/2022
|
LINDUM TANU
|
LINDUM TANU
|
0316005WL000622
|
00415
|
SBIN0006091
|
3240
|
10/11/2022
|
Account closed
|
101
|
AR0316010_021122FTO_13056
|
0316005000NRG23011120220070480
|
N1122000DD002
|
02/11/2022
|
Lindum Taji
|
Lindum Taji
|
0316005WL000622
|
00415
|
SBIN0006091
|
3240
|
10/11/2022
|
Account closed
|
102
|
AR0316010_021122FTO_13056
|
0316005000NRG23011120220070513
|
N1122000DD0AE
|
02/11/2022
|
Lindum domper
|
Lindum domper
|
0316005WL000622
|
00026
|
SBIN0RRARGB
|
3240
|
10/11/2022
|
No Such Account
|
103
|
AR0316005_061222APB_FTO_16139
|
0316005000NRG23051220220099440
|
A047230015437
|
06/12/2022
|
Gida Chokio
|
Gida Chokio
|
0316005WL000966
|
00415
|
SBIN0007874
|
3024
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
AR0316005_071222FTO_16276
|
0316005000NRG23061220220099855
|
N12220058B895
|
07/12/2022
|
Donik John
|
Donik John
|
0316005WL000968
|
00415
|
SBIN0007874
|
3024
|
17/02/2023
|
Account closed
|
105
|
AR0316005_071222FTO_16276
|
0316005000NRG23061220220099892
|
N12220058B53E
|
07/12/2022
|
Khyoda Yaya
|
Khyoda Yaya
|
0316005WL000968
|
00415
|
SBIN0006091
|
3024
|
17/02/2023
|
Account closed
|
106
|
AR0316011_100123APB_FTO_19685
|
0316005000NRG23100120230136351
|
A048230075224
|
10/01/2023
|
DARI ARUN
|
DARI ARUN
|
0316005WL001216
|
00415
|
SBIN0010764
|
3456
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
AR0316010_111022FTO_10982
|
0316010000NRG23111020220047731
|
N102200B241C1
|
11/10/2022
|
yama
|
yama
|
0316010WL000400
|
00026
|
SBIN0RRARGB
|
3240
|
19/10/2022
|
No Such Account
|
108
|
AR0316010_111022FTO_10982
|
0316010000NRG23111020220047739
|
N102200B241C2
|
11/10/2022
|
yalam
|
yalam
|
0316010WL000400
|
00026
|
SBIN0RRARGB
|
3240
|
19/10/2022
|
No Such Account
|
109
|
AR0316010_130522FTO_2277
|
0316010000NRG23130520220005647
|
N052201148CE5
|
13/05/2022
|
RAHEL NIPU EBBA
|
RAHEL NIPU EBBA
|
0316010WL000026
|
00415
|
SBIN0006091
|
3240
|
18/05/2022
|
No Such Account
|
110
|
AR0316010_130522FTO_2277
|
0316010000NRG23130520220005685
|
N052201148CE6
|
13/05/2022
|
Lindum Sikh
|
Lindum Sikh
|
0316010WL000026
|
00415
|
SBIN0006091
|
3240
|
18/05/2022
|
No Such Account
|
111
|
AR0316010_130522FTO_2277
|
0316010000NRG23130520220005712
|
N052201148CE7
|
13/05/2022
|
Lindum Tacho
|
Lindum Tacho
|
0316010WL000026
|
00415
|
SBIN0006091
|
3240
|
18/05/2022
|
No Such Account
|
112
|
AR0316010_130522FTO_2277
|
0316010000NRG23130520220005760
|
N052201148CB4
|
13/05/2022
|
YOWA SANTI
|
YOWA SANTI
|
0316010WL000026
|
00078
|
CNRB0017940
|
3240
|
18/05/2022
|
No Such Account
|
113
|
AR0316010_131222FTO_16823
|
0316010000NRG23131220220105473
|
N122200DC3ABE
|
13/12/2022
|
taba
|
taba
|
0316010WL0001022
|
00026
|
SBIN0RRARGB
|
3240
|
17/02/2023
|
No Such Account
|
114
|
AR0316010_131222FTO_16823
|
0316010000NRG23131220220105476
|
N122200DC3ABD
|
13/12/2022
|
YUKAR TAGIO
|
YUKAR TAGIO
|
0316010WL0001024
|
00026
|
SBIN0RRARGB
|
3240
|
17/02/2023
|
No Such Account
|
115
|
AR0316010_111022FTO_10987
|
0316010000NRG23230920220040947
|
N102200B24161
|
11/10/2022
|
tagar
|
tagar
|
0316010WL000347
|
00026
|
SBIN0RRARGB
|
3240
|
19/10/2022
|
No Such Account
|
116
|
AR0316010_111022FTO_10987
|
0316010000NRG23230920220040963
|
N102200B24160
|
11/10/2022
|
Rana
|
Rana
|
0316010WL000347
|
00026
|
SBIN0RRARGB
|
3240
|
19/10/2022
|
No Such Account
|
117
|
AR0316010_111022FTO_10987
|
0316010000NRG23230920220040971
|
N102200B2415F
|
11/10/2022
|
Raj
|
Raj
|
0316010WL000347
|
00026
|
SBIN0RRARGB
|
3240
|
19/10/2022
|
No Such Account
|
118
|
AR0316010_111022FTO_10987
|
0316010000NRG23230920220040998
|
N102200B2411D
|
11/10/2022
|
majiktapi markio
|
majiktapi markio
|
0316010WL000347
|
00354
|
PUNB0755000
|
3240
|
19/10/2022
|
A/c Blocked or Frozen
|
119
|
AR0316010_061122FTO_13387
|
0316010000NRG23291020220067166
|
N11220042AC2C
|
06/11/2022
|
majiktapi markio
|
majiktapi markio
|
0316010WL0000594
|
00354
|
PUNB0755000
|
3240
|
11/11/2022
|
A/c Blocked or Frozen
|
120
|
AR0316012_221022FTO_11985
|
0316001000NRG23151020220050519
|
N10220163B379
|
22/10/2022
|
SONG AKASH
|
SONG AKASH
|
0316001WL000458
|
00415
|
SBIN0007455
|
3240
|
01/11/2022
|
Account closed
|
121
|
AR0316005_080422FTO_1085
|
0316005000NRG22010320220145737
|
N042200812F21
|
08/04/2022
|
Khoda Ester
|
Khoda Ester
|
0316005WL001327
|
00415
|
SBIN0010764
|
3180
|
09/05/2022
|
No Such Account
|
122
|
AR0316005_080422FTO_1085
|
0316005000NRG22010320220145748
|
N042200812EF8
|
08/04/2022
|
Tar Api
|
Tar Api
|
0316005WL001327
|
00415
|
SBIN0006091
|
3180
|
09/05/2022
|
No Such Account
|
123
|
AR0316005_080422FTO_1085
|
0316005000NRG22010320220145760
|
N042200812F1E
|
08/04/2022
|
KYODA RIMA
|
KYODA RIMA
|
0316005WL001327
|
00415
|
SBIN0009535
|
3180
|
09/05/2022
|
No Such Account
|
124
|
AR0316005_080422FTO_1085
|
0316005000NRG22010320220145767
|
N042200812F1F
|
08/04/2022
|
KHODA SONNY
|
KHODA SONNY
|
0316005WL001327
|
00415
|
SBIN0009917
|
3180
|
09/05/2022
|
No Such Account
|
125
|
AR0316005_080422FTO_1085
|
0316005000NRG22010320220145776
|
N042200812F20
|
08/04/2022
|
KHODA KISAN
|
KHODA KISAN
|
0316005WL001327
|
00415
|
SBIN0009917
|
3180
|
09/05/2022
|
No Such Account
|
126
|
AR0316005_080522FTO_2125
|
0316005000NRG22120320220158900
|
N05220060E6CB
|
08/05/2022
|
T.Kama
|
T.Kama
|
0316005WL001417
|
00415
|
SBIN0007874
|
1696
|
14/05/2022
|
No Such Account
|
127
|
AR0316005_080422FTO_1060
|
0316005000NRG22130320220159171
|
N042200812F4E
|
08/04/2022
|
HERI YANO
|
HERI YANO
|
0316005WL001420
|
00026
|
SBIN0RRARGB
|
3180
|
09/05/2022
|
No Such Account
|
128
|
AR0316005_080422FTO_1060
|
0316005000NRG22130320220159178
|
N042200812F40
|
08/04/2022
|
HERI KAMPUNG
|
HERI KAMPUNG
|
0316005WL001420
|
00415
|
SBIN0007874
|
3180
|
09/05/2022
|
No Such Account
|
129
|
AR0316011_051022FTO_10300
|
0316005000NRG22160920220198239
|
N1022004655BB
|
05/10/2022
|
Tai Yayi
|
Tai Yayi
|
0316005WL0001912
|
00415
|
SBIN0010764
|
3180
|
08/10/2022
|
Account closed
|
130
|
AR0316011_051022FTO_10300
|
0316005000NRG22160920220198249
|
N1022004655AF
|
05/10/2022
|
Tayer Amataya
|
Tayer Amataya
|
0316005WL0001912
|
00415
|
SBIN0007874
|
3180
|
08/10/2022
|
A/c Blocked or Frozen
|
131
|
AR0316005_230922FTO_9319
|
0316005000NRG22230920220200401
|
N09220145A06E
|
23/09/2022
|
Byabang Talik
|
Byabang Talik
|
0316005WL0001954
|
00415
|
SBIN0007874
|
2756
|
27/09/2022
|
Account closed
|
132
|
AR0316005_230922FTO_9319
|
0316005000NRG22230920220200451
|
N09220145A079
|
23/09/2022
|
Tam Dumper
|
Tam Dumper
|
0316005WL0001954
|
00415
|
SBIN0007874
|
2756
|
27/09/2022
|
Account closed
|
133
|
AR0316005_230922FTO_9319
|
0316005000NRG22230920220200479
|
N09220145A087
|
23/09/2022
|
Nangbia Taniang
|
Nangbia Taniang
|
0316005WL0001954
|
00415
|
SBIN0007874
|
2756
|
27/09/2022
|
Account closed
|
134
|
AR0316011_020822FTO_5069
|
0316005000NRG23020820220018532
|
N0822000CD3A7
|
02/08/2022
|
Tai Laknia
|
Tai Laknia
|
0316005WL000152
|
00415
|
SBIN0007874
|
3240
|
08/08/2022
|
Account closed
|
135
|
AR0316010_060822FTO_5303
|
0316010000NRG23100720220014747
|
N082200BD08F4
|
06/08/2022
|
mosang yako
|
mosang yako
|
0316010WL0000119
|
00045
|
BARB0ITANAG
|
3240
|
22/08/2022
|
A/c Blocked or Frozen
|
136
|
AR0316010_111022FTO_10995
|
0316010000NRG23180920220038305
|
N102200B29C4D
|
11/10/2022
|
yapi
|
yapi
|
0316010WL000324
|
00026
|
SBIN0RRARGB
|
3240
|
19/10/2022
|
No Such Account
|
137
|
AR0316010_111022FTO_10995
|
0316010000NRG23180920220038310
|
N102200B29920
|
11/10/2022
|
TAGRU YAPA
|
TAGRU YAPA
|
0316010WL000324
|
00415
|
SBIN0006091
|
3240
|
19/10/2022
|
No Such Account
|
138
|
AR0316010_111022FTO_10995
|
0316010000NRG23180920220038320
|
N102200B29983
|
11/10/2022
|
TAGRU POTOM
|
TAGRU POTOM
|
0316010WL000324
|
00415
|
SBIN0010764
|
3240
|
19/10/2022
|
Account closed
|
139
|
AR0316010_111022FTO_10995
|
0316010000NRG23210920220039662
|
N102200B29C50
|
11/10/2022
|
don
|
don
|
0316010WL000340
|
00026
|
SBIN0RRARGB
|
3240
|
19/10/2022
|
No Such Account
|
140
|
AR0316010_111022FTO_10995
|
0316010000NRG23210920220039695
|
N102200B29C51
|
11/10/2022
|
rana
|
rana
|
0316010WL000340
|
00026
|
SBIN0RRARGB
|
3240
|
19/10/2022
|
No Such Account
|
141
|
AR0316010_111022FTO_10995
|
0316010000NRG23210920220039707
|
N102200B299A2
|
11/10/2022
|
GICHIK PENA
|
GICHIK PENA
|
0316010WL000340
|
00415
|
SBIN0010764
|
3240
|
19/10/2022
|
Account closed
|
142
|
AR0316010_121022FTO_11112
|
0316010000NRG23230920220039867
|
N102200BD13D4
|
12/10/2022
|
yjik
|
yjik
|
0316010WL000342
|
00026
|
SBIN0RRARGB
|
3240
|
19/10/2022
|
No Such Account
|
143
|
AR0316010_121022FTO_11112
|
0316010000NRG23230920220039887
|
N102200BD13D3
|
12/10/2022
|
tayo
|
tayo
|
0316010WL000342
|
00026
|
SBIN0RRARGB
|
3240
|
19/10/2022
|
No Such Account
|
144
|
AR0316010_111022FTO_10990
|
0316010000NRG23230920220040520
|
N102200B24594
|
11/10/2022
|
DAGANG YAKIA
|
DAGANG YAKIA
|
0316010WL000345
|
00415
|
SBIN0010764
|
3240
|
19/10/2022
|
Account closed
|
145
|
AR0316010_121022FTO_11112
|
0316010000NRG23230920220040555
|
N102200BD13D5
|
12/10/2022
|
tame
|
tame
|
0316010WL000345
|
00026
|
SBIN0RRARGB
|
3240
|
19/10/2022
|
No Such Account
|
146
|
AR0316010_111022FTO_10990
|
0316010000NRG23230920220040621
|
N102200B245B8
|
11/10/2022
|
Yaje
|
Yaje
|
0316010WL000345
|
00026
|
SBIN0RRARGB
|
3240
|
19/10/2022
|
No Such Account
|
147
|
AR0316010_111022FTO_10990
|
0316010000NRG23230920220040629
|
N102200B245B9
|
11/10/2022
|
yami
|
yami
|
0316010WL000345
|
00026
|
SBIN0RRARGB
|
3240
|
19/10/2022
|
No Such Account
|
148
|
AR0316011_081222FTO_16446
|
0316011000NRG23081220220101103
|
N122200A6C2DE
|
08/12/2022
|
GIOGI KAKAK
|
GIOGI KAKAK
|
0316011WL000981
|
00078
|
CNRB0003435
|
3240
|
17/02/2023
|
Account closed
|
149
|
AR0316011_100123FTO_19689
|
0316011000NRG23100120230136536
|
N012300DF8CEB
|
10/01/2023
|
GIOGI KAKAK
|
GIOGI KAKAK
|
0316011WL001217
|
00078
|
CNRB0003435
|
3240
|
17/02/2023
|
Account closed
|
150
|
AR0316012_080123APB_FTO_19430
|
0316001000NRG23030120230125879
|
A048230099983
|
08/01/2023
|
PACHING YAJIK
|
PACHING YAJIK
|
0316001WL001163
|
00415
|
SBIN0010764
|
3240
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
AR0316001_140922FTO_8171
|
0316001000NRG23140920220032568
|
N092200B31E19
|
14/09/2022
|
pate yaram
|
pate yaram
|
0316001WL000280
|
00415
|
SBIN0006091
|
3240
|
16/09/2022
|
Account closed
|
152
|
AR0316001_160922APB_FTO_8498
|
0316001000NRG23160920220036412
|
A263220028407
|
16/09/2022
|
TAI MANJU
|
TAI MANJU
|
0316001WL000310
|
00045
|
BARB0ITANAG
|
3240
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
AR0316012_281122FTO_15326
|
0316001000NRG23281120220091781
|
N1222009DD058
|
28/11/2022
|
DINDO TAGO
|
DINDO TAGO
|
0316001WL000883
|
00415
|
SBIN0010764
|
2160
|
17/02/2023
|
Account closed
|
154
|
AR0316012_281122FTO_15373
|
0316001000NRG23281120220092213
|
N1222009E1B0C
|
28/11/2022
|
KABAK RITA
|
KABAK RITA
|
0316001WL000890
|
00415
|
SBIN0010764
|
2592
|
17/02/2023
|
Account closed
|
155
|
AR0316005_080422FTO_1033
|
0316005000NRG22130320220159617
|
N04220075082B
|
08/04/2022
|
RAKHE TAR
|
RAKHE TAR
|
0316005WL001422
|
00415
|
SBIN0006091
|
2968
|
09/05/2022
|
No Such Account
|
156
|
AR0316005_080422FTO_1033
|
0316005000NRG22130320220159624
|
N04220075082C
|
08/04/2022
|
RAKHE YAPA
|
RAKHE YAPA
|
0316005WL001422
|
00415
|
SBIN0007455
|
2968
|
09/05/2022
|
No Such Account
|
157
|
AR0316005_080422FTO_1033
|
0316005000NRG22130320220159625
|
N04220075082F
|
08/04/2022
|
GEYOM SAKTER
|
GEYOM SAKTER
|
0316005WL001422
|
00415
|
SBIN0007455
|
2968
|
09/05/2022
|
No Such Account
|
158
|
AR0316005_080422FTO_1033
|
0316005000NRG22130320220159629
|
N042200750831
|
08/04/2022
|
RAKHE TECH
|
RAKHE TECH
|
0316005WL001422
|
00415
|
SBIN0007455
|
2968
|
09/05/2022
|
No Such Account
|
159
|
AR0316005_080422FTO_1033
|
0316005000NRG22130320220159632
|
N04220075082D
|
08/04/2022
|
RAKHE TAPIK
|
RAKHE TAPIK
|
0316005WL001422
|
00415
|
SBIN0007455
|
2968
|
09/05/2022
|
No Such Account
|
160
|
AR0316005_080422FTO_1033
|
0316005000NRG22130320220159634
|
N042200750830
|
08/04/2022
|
RAKHE TANU
|
RAKHE TANU
|
0316005WL001422
|
00415
|
SBIN0007455
|
2968
|
09/05/2022
|
No Such Account
|
161
|
AR0316005_080422FTO_1033
|
0316005000NRG22130320220159638
|
N04220075082E
|
08/04/2022
|
RAKHE REDI
|
RAKHE REDI
|
0316005WL001422
|
00415
|
SBIN0007455
|
2968
|
09/05/2022
|
No Such Account
|
162
|
AR0316010_121022FTO_11114
|
0316010000NRG23111020220048016
|
N102200BCF15B
|
12/10/2022
|
taja
|
taja
|
0316010WL0000402
|
00026
|
SBIN0RRARGB
|
3240
|
19/10/2022
|
No Such Account
|
163
|
AR0316010_111022FTO_10997
|
0316010000NRG23230920220039805
|
N102200B29D8A
|
11/10/2022
|
tarek
|
tarek
|
0316010WL000342
|
00026
|
SBIN0RRARGB
|
3240
|
19/10/2022
|
No Such Account
|
164
|
AR0316010_111022FTO_10997
|
0316010000NRG23230920220039879
|
N102200B29D83
|
11/10/2022
|
marry
|
marry
|
0316010WL000342
|
00026
|
SBIN0RRARGB
|
3240
|
19/10/2022
|
No Such Account
|
165
|
AR0316010_111022FTO_10997
|
0316010000NRG23230920220040203
|
N102200B29D38
|
11/10/2022
|
YARDA TAYAM
|
YARDA TAYAM
|
0316010WL000343
|
00415
|
SBIN0010764
|
3024
|
19/10/2022
|
Account closed
|
166
|
AR0316010_111022FTO_10997
|
0316010000NRG23230920220040320
|
N102200B29D77
|
11/10/2022
|
Yarda Tara
|
Yarda Tara
|
0316010WL000343
|
00415
|
SBIN0012976
|
3024
|
19/10/2022
|
Account closed
|
167
|
AR0316010_111022FTO_10997
|
0316010000NRG23230920220040328
|
N102200B29C8C
|
11/10/2022
|
Hillang Kapa
|
Hillang Kapa
|
0316010WL000343
|
00152
|
HDFC0004313
|
3024
|
19/10/2022
|
Account closed
|
168
|
AR0316010_010522APB_FTO_1925
|
0316010000NRG23250420220001415
|
A130220001596
|
01/05/2022
|
Majik Tabiak
|
Majik Tabiak
|
0316010WL00007
|
00415
|
SBIN0006091
|
3240
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
AR0316010_010522FTO_1924
|
0316010000NRG23250420220001453
|
N042201E18D3E
|
01/05/2022
|
yanya
|
yanya
|
0316010WL00007
|
00026
|
SBIN0RRARGB
|
3240
|
10/05/2022
|
No Such Account
|
170
|
AR0316010_010522APB_FTO_1925
|
0316010000NRG23250420220001694
|
A130220001633
|
01/05/2022
|
GICHIK TAPOK
|
GICHIK TAPOK
|
0316010WL00008
|
00176
|
IDIB000N131
|
3240
|
10/05/2022
|
Aadhaar Number not Mapped to Account Number
|
171
|
AR0316012_150422FTO_1513
|
0316012000NRG22150920210045629
|
N042200BD83A2
|
15/04/2022
|
DORA HIPIK
|
DORA HIPIK
|
0316012WL000476
|
00089
|
CBIN0284630
|
2968
|
06/05/2022
|
Account Holder Expired
|
172
|
AR0316012_150422FTO_1513
|
0316012000NRG22150920210045631
|
N042200BD83B0
|
15/04/2022
|
DORA KAMIN
|
DORA KAMIN
|
0316012WL000476
|
00415
|
SBIN0009535
|
2968
|
06/05/2022
|
Account closed
|
173
|
AR0316012_150422FTO_1513
|
0316012000NRG22190820210029529
|
N042200BD83A1
|
15/04/2022
|
DORA HIPIK
|
DORA HIPIK
|
0316012WL000277
|
00089
|
CBIN0284630
|
2968
|
06/05/2022
|
Account Holder Expired
|
174
|
AR0316012_150422FTO_1513
|
0316012000NRG22190820210029531
|
N042200BD83AF
|
15/04/2022
|
DORA KAMIN
|
DORA KAMIN
|
0316012WL000277
|
00415
|
SBIN0009535
|
2968
|
06/05/2022
|
Account closed
|
175
|
AR0316001_020123FTO_18927
|
0316001000NRG23020120230123029
|
N012300788961
|
02/01/2023
|
gokia taya
|
gokia taya
|
0316001WL001147
|
00415
|
SBIN0010764
|
3240
|
17/02/2023
|
Account closed
|
176
|
AR0316001_020123FTO_18927
|
0316001000NRG23020120230123030
|
N012300788962
|
02/01/2023
|
gokia taya
|
gokia taya
|
0316001WL001147
|
00415
|
SBIN0010764
|
1944
|
17/02/2023
|
Account closed
|
177
|
AR0316001_020123FTO_18927
|
0316001000NRG23020120230123077
|
N0123007888E3
|
02/01/2023
|
G.Raman
|
G.Raman
|
0316001WL001147
|
00415
|
SBIN0007874
|
3240
|
17/02/2023
|
No Such Account
|
178
|
AR0316001_020123FTO_18927
|
0316001000NRG23020120230123078
|
N0123007888E4
|
02/01/2023
|
G.Raman
|
G.Raman
|
0316001WL001147
|
00415
|
SBIN0007874
|
1944
|
17/02/2023
|
No Such Account
|
179
|
AR0316001_140922FTO_8099
|
0316001000NRG23100920220030153
|
N092200ACCA8E
|
14/09/2022
|
TAME CHAKAP
|
TAME CHAKAP
|
0316001WL000264
|
00415
|
SBIN0007874
|
2592
|
16/09/2022
|
No Such Account
|
180
|
AR0316001_140922FTO_8099
|
0316001000NRG23100920220030160
|
N092200ACCA3D
|
14/09/2022
|
tem yai
|
tem yai
|
0316001WL000264
|
00415
|
SBIN0003232
|
2592
|
16/09/2022
|
No Such Account
|
181
|
AR0316001_140922FTO_8099
|
0316001000NRG23100920220030166
|
N092200ACCAB0
|
14/09/2022
|
Charu Yaja
|
Charu Yaja
|
0316001WL000264
|
00415
|
SBIN0007874
|
2592
|
16/09/2022
|
No Such Account
|
182
|
AR0316001_140922FTO_8099
|
0316001000NRG23100920220030231
|
N092200ACCAB3
|
14/09/2022
|
sumnia
|
sumnia
|
0316001WL000264
|
00415
|
SBIN0007874
|
2592
|
16/09/2022
|
No Such Account
|
183
|
AR0316001_140922FTO_8099
|
0316001000NRG23100920220030284
|
N092200ACCAB4
|
14/09/2022
|
DINDO PAPI
|
DINDO PAPI
|
0316001WL000264
|
00415
|
SBIN0007874
|
2592
|
16/09/2022
|
No Such Account
|
184
|
AR0316001_140922FTO_8099
|
0316001000NRG23100920220030285
|
N092200ACCA4B
|
14/09/2022
|
METUNG DODUM
|
METUNG DODUM
|
0316001WL000264
|
00415
|
SBIN0006091
|
2592
|
16/09/2022
|
Account closed
|
185
|
AR0316001_140922FTO_8099
|
0316001000NRG23100920220030308
|
N092200ACC80B
|
14/09/2022
|
Yakap Godak
|
Yakap Godak
|
0316001WL000264
|
00415
|
SBIN0003232
|
2592
|
16/09/2022
|
No Such Account
|
186
|
AR0316001_140922FTO_8099
|
0316001000NRG23140920220031743
|
N092200ACCA8F
|
14/09/2022
|
TAME CHAKAP
|
TAME CHAKAP
|
0316001WL000276
|
00415
|
SBIN0007874
|
648
|
16/09/2022
|
No Such Account
|
187
|
AR0316001_140922FTO_8099
|
0316001000NRG23140920220031750
|
N092200ACC80C
|
14/09/2022
|
tem yai
|
tem yai
|
0316001WL000276
|
00415
|
SBIN0003232
|
648
|
16/09/2022
|
No Such Account
|
188
|
AR0316001_140922FTO_8099
|
0316001000NRG23140920220031756
|
N092200ACCAB1
|
14/09/2022
|
Charu Yaja
|
Charu Yaja
|
0316001WL000276
|
00415
|
SBIN0007874
|
648
|
16/09/2022
|
No Such Account
|
189
|
AR0316010_131222FTO_16818
|
0316010000NRG23131220220105247
|
N122200DC2009
|
13/12/2022
|
yakung
|
yakung
|
0316010WL001020
|
00026
|
SBIN0RRARGB
|
3024
|
17/02/2023
|
No Such Account
|
190
|
AR0316010_131222FTO_16818
|
0316010000NRG23131220220105300
|
N122200DC200B
|
13/12/2022
|
taba
|
taba
|
0316010WL001020
|
00026
|
SBIN0RRARGB
|
3024
|
17/02/2023
|
No Such Account
|
191
|
AR0316010_111022FTO_10991
|
0316010000NRG23250920220042315
|
N102200B241FF
|
11/10/2022
|
yaro
|
yaro
|
0316010WL000354
|
00026
|
SBIN0RRARGB
|
3240
|
19/10/2022
|
No Such Account
|
192
|
AR0316010_111022FTO_10991
|
0316010000NRG23250920220042402
|
N102200B241FE
|
11/10/2022
|
yora
|
yora
|
0316010WL000354
|
00026
|
SBIN0RRARGB
|
3240
|
19/10/2022
|
No Such Account
|
193
|
AR0316010_111022FTO_10991
|
0316010000NRG23250920220042433
|
N102200B24201
|
11/10/2022
|
mamo
|
mamo
|
0316010WL000354
|
00026
|
SBIN0RRARGB
|
3240
|
19/10/2022
|
No Such Account
|
194
|
AR0316010_111022FTO_10991
|
0316010000NRG23250920220042434
|
N102200B24200
|
11/10/2022
|
tate
|
tate
|
0316010WL000354
|
00026
|
SBIN0RRARGB
|
3240
|
19/10/2022
|
No Such Account
|
195
|
AR0316010_111022FTO_10991
|
0316010000NRG23250920220042451
|
N102200B241FC
|
11/10/2022
|
Yura
|
Yura
|
0316010WL000354
|
00026
|
SBIN0RRARGB
|
3240
|
19/10/2022
|
No Such Account
|
196
|
AR0316010_111022FTO_10991
|
0316010000NRG23250920220042457
|
N102200B241FB
|
11/10/2022
|
Yora
|
Yora
|
0316010WL000354
|
00026
|
SBIN0RRARGB
|
3240
|
19/10/2022
|
No Such Account
|
197
|
AR0316010_111022FTO_10991
|
0316010000NRG23250920220042462
|
N102200B241EF
|
11/10/2022
|
YURA MAKA
|
YURA MAKA
|
0316010WL000354
|
00415
|
SBIN0010764
|
3240
|
19/10/2022
|
Account closed
|
198
|
AR0316010_111022FTO_10991
|
0316010000NRG23250920220042493
|
N102200B24202
|
11/10/2022
|
yora
|
yora
|
0316010WL000354
|
00026
|
SBIN0RRARGB
|
3240
|
19/10/2022
|
No Such Account
|
199
|
AR0316010_111022FTO_10991
|
0316010000NRG23250920220042501
|
N102200B2427A
|
11/10/2022
|
YURA TADANG
|
YURA TADANG
|
0316010WL000354
|
00415
|
SBIN0009535
|
3240
|
19/10/2022
|
Account closed
|
200
|
AR0316012_301122FTO_15622
|
0316012000NRG23301120220094199
|
N1222009E1A86
|
30/11/2022
|
HIGIO YACHAP
|
HIGIO YACHAP
|
0316012WL000911
|
00349
|
PSIB0021501
|
2592
|
17/02/2023
|
Account closed
|
201
|
AR0316012_310323FTO_28765
|
0316012000NRG23310320230202013
|
N052302A04CE9
|
31/03/2023
|
GODAK YANI
|
GODAK YANI
|
0316012WL001722
|
00468
|
UBIN0557668
|
2592
|
25/05/2023
|
No Such Account
|
202
|
AR0316012_310323FTO_28765
|
0316012000NRG23310320230202014
|
N052302A04CEA
|
31/03/2023
|
GODAK YAPE
|
GODAK YAPE
|
0316012WL001722
|
00468
|
UBIN0557668
|
1944
|
25/05/2023
|
No Such Account
|
203
|
AR0316012_310323FTO_28765
|
0316012000NRG23310320230202138
|
N052302A04CE0
|
31/03/2023
|
HABU YASUK
|
HABU YASUK
|
0316012WL001722
|
00415
|
SBIN0010764
|
2592
|
25/05/2023
|
Account Closed
|
204
|
AR0316001_050123FTO_19198
|
0316001000NRG23050120230130498
|
N01230078A697
|
05/01/2023
|
TARING MAI
|
TARING MAI
|
0316001WL001180
|
00415
|
SBIN0007874
|
3240
|
17/02/2023
|
Account closed
|
205
|
AR0316001_050123FTO_19198
|
0316001000NRG23050120230130499
|
N01230078A698
|
05/01/2023
|
TARING MAI
|
TARING MAI
|
0316001WL001180
|
00415
|
SBIN0007874
|
3240
|
17/02/2023
|
Account closed
|
206
|
AR0316001_050123FTO_19198
|
0316001000NRG23050120230130620
|
N01230078A5F4
|
05/01/2023
|
TARING MEJU
|
TARING MEJU
|
0316001WL001180
|
00415
|
SBIN0007874
|
3240
|
17/02/2023
|
Account closed
|
207
|
AR0316001_050123FTO_19198
|
0316001000NRG23050120230130621
|
N01230078A5F3
|
05/01/2023
|
TARING MEJU
|
TARING MEJU
|
0316001WL001180
|
00415
|
SBIN0007874
|
3240
|
17/02/2023
|
Account closed
|
208
|
AR0316012_081122FTO_13581
|
0316001000NRG23071120220077911
|
N11220072B987
|
08/11/2022
|
BIKI MARRY
|
BIKI MARRY
|
0316001WL000672
|
00415
|
SBIN0001396
|
3240
|
16/11/2022
|
Account closed
|
209
|
AR0316012_111122FTO_13907
|
0316001000NRG23111120220083592
|
N112200A71FE0
|
11/11/2022
|
HAB YANIA
|
HAB YANIA
|
0316001WL000726
|
00415
|
SBIN0010764
|
3240
|
19/11/2022
|
Account closed
|
210
|
AR0316001_221022FTO_11981
|
0316001000NRG23221020220056693
|
N102201619EA8
|
22/10/2022
|
taring yarang
|
taring yarang
|
0316001WL000509
|
00415
|
SBIN0007874
|
3240
|
01/11/2022
|
No Such Account
|
211
|
AR0316005_230922FTO_9318
|
0316005000NRG22230920220201136
|
N09220145A6EA
|
23/09/2022
|
BIRI TAKUM
|
BIRI TAKUM
|
0316005WL0001958
|
00415
|
SBIN0003232
|
2968
|
27/09/2022
|
Account closed
|
212
|
AR0316005_230922FTO_9315
|
0316005000NRG22230920220201367
|
N092201458D10
|
23/09/2022
|
T. Rosy
|
T. Rosy
|
0316005WL0001960
|
00354
|
PUNB0755000
|
2968
|
27/09/2022
|
Account closed
|
213
|
AR0316005_061222FTO_16165
|
0316005000NRG23051220220098834
|
N12220057B809
|
06/12/2022
|
Mating Yakak
|
Mating Yakak
|
0316005WL000964
|
00415
|
SBIN0007874
|
3024
|
17/02/2023
|
Account closed
|
214
|
AR0316005_061222FTO_16165
|
0316005000NRG23051220220098843
|
N12220057B77C
|
06/12/2022
|
Anna Nangbia
|
Anna Nangbia
|
0316005WL000964
|
00415
|
SBIN0007874
|
2160
|
17/02/2023
|
Account closed
|
215
|
AR0316005_061222FTO_16165
|
0316005000NRG23051220220098861
|
N12220057B756
|
06/12/2022
|
NANGBIA LIYER
|
NANGBIA LIYER
|
0316005WL000964
|
00415
|
SBIN0006091
|
1080
|
17/02/2023
|
No Such Account
|
216
|
AR0316005_061222FTO_16165
|
0316005000NRG23051220220098865
|
N12220057B777
|
06/12/2022
|
NANGBIA TOGUNG
|
NANGBIA TOGUNG
|
0316005WL000964
|
00415
|
SBIN0007874
|
2160
|
17/02/2023
|
No Such Account
|
217
|
AR0316010_300123FTO_21736
|
0316010000NRG23270120230151993
|
N012302152511
|
30/01/2023
|
DAGANG YAKIA
|
DAGANG YAKIA
|
0316010WL001313
|
00026
|
SBIN0RRARGB
|
3240
|
17/02/2023
|
No Such Account
|
218
|
AR0316010_300123FTO_21736
|
0316010000NRG23270120230152309
|
N012302152510
|
30/01/2023
|
HAMU SUMPI
|
HAMU SUMPI
|
0316010WL001314
|
00026
|
SBIN0RRARGB
|
3240
|
17/02/2023
|
No Such Account
|
219
|
AR0316010_300123FTO_21736
|
0316010000NRG23270120230152441
|
N012302152447
|
30/01/2023
|
GIOGI TALA
|
GIOGI TALA
|
0316010WL001314
|
00415
|
SBIN0003232
|
3240
|
17/02/2023
|
Account closed
|
220
|
AR0316012_011022FTO_9935
|
0316001000NRG22210920220199656
|
N102200251A57
|
01/10/2022
|
BALO TALAM
|
BALO TALAM
|
0316001WL0001943
|
00415
|
SBIN0006091
|
1696
|
08/10/2022
|
Account closed
|
221
|
AR0316012_011022FTO_9935
|
0316001000NRG22210920220199672
|
N102200251A15
|
01/10/2022
|
BALO TALUK
|
BALO TALUK
|
0316001WL0001943
|
00415
|
SBIN0001396
|
1696
|
08/10/2022
|
Account closed
|
222
|
AR0316012_011022FTO_9935
|
0316001000NRG22210920220199749
|
N102200251A44
|
01/10/2022
|
Balo Sopin
|
Balo Sopin
|
0316001WL0001943
|
00415
|
SBIN0005844
|
1696
|
08/10/2022
|
No Such Account
|
223
|
AR0316012_011022FTO_9935
|
0316001000NRG22210920220199840
|
N102200251A58
|
01/10/2022
|
BALO CHADAK
|
BALO CHADAK
|
0316001WL0001943
|
00415
|
SBIN0006091
|
1696
|
08/10/2022
|
Account closed
|
224
|
AR0316001_080123FTO_19415
|
0316001000NRG23080120230133173
|
N01230078843E
|
08/01/2023
|
Puji Yakap
|
Puji Yakap
|
0316001WL001198
|
00415
|
SBIN0007874
|
3240
|
17/02/2023
|
Account closed
|
225
|
AR0316001_080123FTO_19415
|
0316001000NRG23080120230133174
|
N01230078843F
|
08/01/2023
|
Puji Yakap
|
Puji Yakap
|
0316001WL001198
|
00415
|
SBIN0007874
|
3240
|
17/02/2023
|
Account closed
|
226
|
AR0316001_130922FTO_7950
|
0316001000NRG23130920220031199
|
N092200A0927C
|
13/09/2022
|
charu apik
|
charu apik
|
0316001WL000274
|
00026
|
SBIN0RRARGB
|
3240
|
16/09/2022
|
No Such Account
|
227
|
AR0316012_171022FTO_11433
|
0316001000NRG23141020220048913
|
N1022014BB45D
|
17/10/2022
|
BIKI KALPANA
|
BIKI KALPANA
|
0316001WL000450
|
00354
|
PUNB0478300
|
3240
|
01/11/2022
|
Account closed
|
228
|
AR0316012_151022FTO_11259
|
0316001000NRG23141020220049263
|
N102200DE3893
|
15/10/2022
|
REI JOHN
|
REI JOHN
|
0316001WL000452
|
00415
|
SBIN0012976
|
3240
|
20/10/2022
|
Account closed
|
229
|
AR0316012_151022FTO_11259
|
0316001000NRG23141020220049289
|
N102200DE3873
|
15/10/2022
|
REI ECHER
|
REI ECHER
|
0316001WL000452
|
00415
|
SBIN0005844
|
3240
|
20/10/2022
|
Account closed
|
230
|
AR0316012_151022FTO_11259
|
0316001000NRG23141020220049352
|
N102200DE3B58
|
15/10/2022
|
RAI TAKU
|
RAI TAKU
|
0316001WL000452
|
00415
|
SBIN0010764
|
3240
|
20/10/2022
|
No Such Account
|
231
|
AR0316012_271122FTO_15251
|
0316001000NRG23271120220090248
|
N1222009DCF20
|
27/11/2022
|
HABU TATANG
|
HABU TATANG
|
0316001WL000869
|
00415
|
SBIN0001396
|
1080
|
17/02/2023
|
Account closed
|
232
|
AR0316012_310323APB_FTO_28774
|
0316001000NRG23310320230201923
|
A145230152800
|
31/03/2023
|
TARING TATUNG
|
TARING TATUNG
|
0316001WL001720
|
131
|
YESB0ARCB01
|
2808
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
233
|
AR0316012_310323APB_FTO_28774
|
0316001000NRG23310320230201991
|
A145230152881
|
31/03/2023
|
TARING TAKIO
|
TARING TAKIO
|
0316001WL001720
|
00045
|
BARB0VJITAN
|
2808
|
26/05/2023
|
A/c Blocked or Frozen
|
234
|
AR0316012_310323APB_FTO_28774
|
0316001000NRG23310320230201993
|
A145230152883
|
31/03/2023
|
TARING YAMING
|
TARING YAMING
|
0316001WL001720
|
00045
|
BARB0VJITAN
|
2808
|
26/05/2023
|
A/c Blocked or Frozen
|
235
|
AR0316010_121022FTO_11115
|
0316005000NRG20160920220111555
|
|
12/10/2022
|
LINGDUM CHAPO
|
LINGDUM CHAPO
|
0316005WL0002116
|
00415
|
SBIN0006091
|
2880
|
01/11/2022
|
CMNE002,
|
236
|
AR0316010_121022FTO_11115
|
0316005000NRG20160920220111556
|
|
12/10/2022
|
Lindum Tadum
|
Lindum Tadum
|
0316005WL0002116
|
00415
|
SBIN0010764
|
2880
|
01/11/2022
|
CMNE002,
|
237
|
AR0316005_121022FTO_11123
|
0316005000NRG22121020220201627
|
N102200BF92AC
|
12/10/2022
|
Gimi Yadung
|
Gimi Yadung
|
0316005WL0001966
|
00415
|
SBIN0007874
|
3180
|
19/10/2022
|
No Such Account
|
238
|
AR0316005_121022FTO_11123
|
0316005000NRG22121020220201628
|
N102200BF92AB
|
12/10/2022
|
Gimi Yadung
|
Gimi Yadung
|
0316005WL0001966
|
00415
|
SBIN0007874
|
3180
|
19/10/2022
|
No Such Account
|
239
|
AR0316005_121022FTO_11123
|
0316005000NRG22121020220201629
|
N102200BF92AA
|
12/10/2022
|
Gimi Yadung
|
Gimi Yadung
|
0316005WL0001966
|
00415
|
SBIN0007874
|
3180
|
19/10/2022
|
No Such Account
|
240
|
AR0316005_121022FTO_11123
|
0316005000NRG22121020220201630
|
N102200BF92A9
|
12/10/2022
|
Gimi Yadung
|
Gimi Yadung
|
0316005WL0001966
|
00415
|
SBIN0007874
|
3180
|
19/10/2022
|
No Such Account
|
241
|
AR0316005_230922FTO_9317
|
0316005000NRG22230920220200042
|
N092201458DBE
|
23/09/2022
|
GODA YANIA
|
GODA YANIA
|
0316005WL0001951
|
00415
|
SBIN0001396
|
2968
|
27/09/2022
|
Account closed
|
242
|
AR0316005_070422APB_FTO_983
|
0316005000NRG22270320220179486
|
A123220001667
|
07/04/2022
|
Gida Chokio
|
Gida Chokio
|
0316005WL001552
|
00415
|
SBIN0007874
|
2968
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
AR0316005_071122FTO_13419
|
0316005000NRG23071120220076067
|
N112200426469
|
07/11/2022
|
Gumku Yalip
|
Gumku Yalip
|
0316005WL000660
|
00415
|
SBIN0007874
|
3024
|
15/11/2022
|
Account closed
|
244
|
AR0316010_170123FTO_20531
|
0316010000NRG23140120230146923
|
N01230126C283
|
17/01/2023
|
YARDA GANDHI
|
YARDA GANDHI
|
0316010WL001278
|
00415
|
SBIN0006091
|
3240
|
17/02/2023
|
Account closed
|
245
|
AR0316010_170123FTO_20534
|
0316010000NRG23170120230149709
|
N0123012715B0
|
17/01/2023
|
Lindum Yajar
|
Lindum Yajar
|
0316010WL0001294
|
00415
|
SBIN0007874
|
3240
|
17/02/2023
|
No Such Account
|
246
|
AR0316001_170922FTO_8629
|
0316001000NRG22170920220199245
|
N092200DB0E80
|
17/09/2022
|
DINDO MANANG
|
DINDO MANANG
|
0316001WL0001932
|
00415
|
SBIN0006091
|
1484
|
20/09/2022
|
Account closed
|
247
|
AR0316001_050123APB_FTO_19200
|
0316001000NRG23050120230130360
|
A047230056537
|
05/01/2023
|
TARING KAME
|
TARING KAME
|
0316001WL001180
|
00415
|
SBIN0007874
|
3240
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
AR0316001_050123APB_FTO_19200
|
0316001000NRG23050120230130361
|
A047230056538
|
05/01/2023
|
TARING KAME
|
TARING KAME
|
0316001WL001180
|
00415
|
SBIN0007874
|
3240
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
AR0316001_050123APB_FTO_19200
|
0316001000NRG23050120230130588
|
A047230056155
|
05/01/2023
|
CHARU AKEY
|
CHARU AKEY
|
0316001WL001180
|
00415
|
SBIN0007874
|
3240
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
AR0316001_050123APB_FTO_19200
|
0316001000NRG23050120230130589
|
A047230056156
|
05/01/2023
|
CHARU AKEY
|
CHARU AKEY
|
0316001WL001180
|
00415
|
SBIN0007874
|
3240
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
AR0316001_050123APB_FTO_19200
|
0316001000NRG23050120230130616
|
A047230056129
|
05/01/2023
|
Charu Bakang
|
Charu Bakang
|
0316001WL001180
|
00045
|
BARB0ITANAG
|
3240
|
17/02/2023
|
Account closed
|
252
|
AR0316001_050123APB_FTO_19200
|
0316001000NRG23050120230130617
|
A047230056130
|
05/01/2023
|
Charu Bakang
|
Charu Bakang
|
0316001WL001180
|
00045
|
BARB0ITANAG
|
3240
|
17/02/2023
|
Account closed
|
253
|
AR0316001_080123APB_FTO_19419
|
0316001000NRG23080120230132883
|
A047230054015
|
08/01/2023
|
BIKI TAMO
|
BIKI TAMO
|
0316001WL001197
|
00415
|
SBIN0001396
|
3240
|
17/02/2023
|
Account closed
|
254
|
AR0316001_080123APB_FTO_19419
|
0316001000NRG23080120230132884
|
A047230054016
|
08/01/2023
|
BIKI TAMO
|
BIKI TAMO
|
0316001WL001197
|
00415
|
SBIN0001396
|
3240
|
17/02/2023
|
Account closed
|
255
|
AR0316012_121022FTO_11079
|
0316001000NRG23101020220045410
|
N102200BDE9BC
|
12/10/2022
|
TAP YASHI
|
TAP YASHI
|
0316001WL000382
|
00415
|
SBIN0006091
|
3240
|
19/10/2022
|
Account closed
|
256
|
AR0316012_121022FTO_11079
|
0316001000NRG23101020220045421
|
N102200BDE9EB
|
12/10/2022
|
TAP YANA
|
TAP YANA
|
0316001WL000382
|
00415
|
SBIN0007874
|
3240
|
19/10/2022
|
Account closed
|
257
|
AR0316012_221022FTO_11997
|
0316001000NRG23221020220056958
|
N10220163B2A4
|
22/10/2022
|
KHYODA BAGANG
|
KHYODA BAGANG
|
0316001WL000510
|
00415
|
SBIN0006091
|
3240
|
01/11/2022
|
Account closed
|
258
|
AR0316001_290323APB_FTO_27604
|
0316001000NRG23290320230195945
|
A090230057706
|
29/03/2023
|
Fake
|
Fake
|
0316001WL001668
|
131
|
YESB0ARCB01
|
3024
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
AR0316001_290323APB_FTO_27604
|
0316001000NRG23290320230195950
|
A090230057692
|
29/03/2023
|
gora talang
|
gora talang
|
0316001WL001668
|
00415
|
SBIN0007874
|
3024
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
260
|
AR0316005_080422FTO_1074
|
0316005000NRG22030320220148676
|
N0422008072EC
|
08/04/2022
|
Donik Yapung
|
Donik Yapung
|
0316005WL001345
|
00415
|
SBIN0007874
|
3180
|
09/05/2022
|
Account closed
|
261
|
AR0316005_080422FTO_1065
|
0316005000NRG22030320220150400
|
N042200812F9D
|
08/04/2022
|
TECHI MANGJU
|
TECHI MANGJU
|
0316005WL001355
|
00415
|
SBIN0010764
|
3180
|
09/05/2022
|
No Such Account
|
262
|
AR0316005_230922FTO_9310
|
0316005000NRG22230920220200228
|
N092201458C38
|
23/09/2022
|
HERI YADEK
|
HERI YADEK
|
0316005WL0001953
|
00415
|
SBIN0006091
|
3180
|
27/09/2022
|
Account closed
|
263
|
AR0316005_230922FTO_9310
|
0316005000NRG22230920220200237
|
N092201458CC0
|
23/09/2022
|
Heri Yabeng
|
Heri Yabeng
|
0316005WL0001953
|
00415
|
SBIN0007874
|
3180
|
27/09/2022
|
Account closed
|
264
|
AR0316005_080422FTO_1095
|
0316005000NRG22260320220177551
|
N0422007E3749
|
08/04/2022
|
MERRY GYADI
|
MERRY GYADI
|
0316005WL001539
|
00415
|
SBIN0009535
|
2968
|
09/05/2022
|
No Such Account
|
265
|
AR0316005_150123FTO_20320
|
0316005000NRG23130120230143724
|
N01230109C7AC
|
15/01/2023
|
Toku Jangki
|
Toku Jangki
|
0316005WL001261
|
00026
|
SBIN0RRARGB
|
1728
|
17/02/2023
|
A/c Blocked or Frozen
|
266
|
AR0316005_150123FTO_20320
|
0316005000NRG23130120230143761
|
N01230109C744
|
15/01/2023
|
Toku Yayum
|
Toku Yayum
|
0316005WL001261
|
00415
|
SBIN0007874
|
1728
|
17/02/2023
|
Account closed
|
267
|
AR0316005_220323FTO_25807
|
0316005000NRG23150320230167229
|
N0323022F0638
|
22/03/2023
|
DONIK TAMING
|
DONIK TAMING
|
0316005WL001456
|
00415
|
SBIN0007874
|
2808
|
25/03/2023
|
Account closed
|
268
|
AR0316011_151122FTO_14183
|
0316005000NRG23151120220084889
|
N112200D05B10
|
15/11/2022
|
DADO RANJEEV
|
DADO RANJEEV
|
0316005WL0000751
|
00354
|
PUNB0125720
|
3240
|
21/11/2022
|
No Such Account
|
269
|
AR0316010_170123APB_FTO_20535
|
0316010000NRG23090120230135721
|
A048230100526
|
17/01/2023
|
TATUNG TAPAK
|
TATUNG TAPAK
|
0316010WL001211
|
00165
|
IBKL0000161
|
3240
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
AR0316010_170123APB_FTO_20535
|
0316010000NRG23090120230135726
|
A048230100699
|
17/01/2023
|
nabam yakum
|
nabam yakum
|
0316010WL001211
|
00176
|
IDIB000I015
|
3240
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
AR0316010_170123APB_FTO_20535
|
0316010000NRG23170120230149424
|
A048230100696
|
17/01/2023
|
Ruhi Taniang
|
Ruhi Taniang
|
0316010WL001292
|
00045
|
BARB0VJITAN
|
3240
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
AR0316010_070822FTO_5320
|
0316010000NRG23250420220002287
|
N082200BD08E1
|
07/08/2022
|
TATUNG TAJA
|
TATUNG TAJA
|
0316010WL000010
|
00415
|
SBIN0012976
|
3240
|
22/08/2022
|
Account closed
|
273
|
AR0316010_300123APB_FTO_21746
|
0316010000NRG23270120230151352
|
A048230122961
|
30/01/2023
|
LINDUM JHONY
|
LINDUM JHONY
|
0316010WL001310
|
00415
|
SBIN0010764
|
3240
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
AR0316001_020123APB_FTO_18929
|
0316001000NRG23020120230123423
|
A047230053034
|
02/01/2023
|
CHARU TAYO
|
CHARU TAYO
|
0316001WL001149
|
00415
|
SBIN0006032
|
3240
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
AR0316001_020123APB_FTO_18929
|
0316001000NRG23020120230123424
|
A047230053035
|
02/01/2023
|
CHARU TAYO
|
CHARU TAYO
|
0316001WL001149
|
00415
|
SBIN0006032
|
3240
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
AR0316001_221022FTO_11951
|
0316001000NRG23201020220054989
|
N102201559943
|
22/10/2022
|
LINGKO YATAK
|
LINGKO YATAK
|
0316001WL000497
|
00415
|
SBIN0007874
|
1080
|
01/11/2022
|
No Such Account
|
277
|
AR0316001_221022FTO_11951
|
0316001000NRG23201020220055104
|
N102201559944
|
22/10/2022
|
GORA RIJA
|
GORA RIJA
|
0316001WL000497
|
00415
|
SBIN0007874
|
1080
|
01/11/2022
|
No Such Account
|
278
|
AR0316001_221022FTO_11951
|
0316001000NRG23201020220055238
|
N102201559942
|
22/10/2022
|
HINA ACHI
|
HINA ACHI
|
0316001WL000497
|
00415
|
SBIN0007874
|
1080
|
01/11/2022
|
No Such Account
|
279
|
AR0316001_260323FTO_26446
|
0316001000NRG23250320230188643
|
N032302A4F5CF
|
26/03/2023
|
CHARU JAAN
|
CHARU JAAN
|
0316001WL001594
|
00415
|
SBIN0007874
|
3240
|
30/03/2023
|
Account closed
|
280
|
AR0316001_260323FTO_26446
|
0316001000NRG23250320230188685
|
N032302A4F5D6
|
26/03/2023
|
Charu Omik
|
Charu Omik
|
0316001WL001594
|
00415
|
SBIN0007874
|
3240
|
30/03/2023
|
Account closed
|
281
|
AR0316001_260323FTO_26446
|
0316001000NRG23250320230188687
|
N032302A4F5D7
|
26/03/2023
|
biki ajoy
|
biki ajoy
|
0316001WL001594
|
00415
|
SBIN0007874
|
3240
|
30/03/2023
|
Account closed
|
282
|
AR0316001_260323FTO_26446
|
0316001000NRG23250320230188688
|
N032302A4F5CD
|
26/03/2023
|
biki tatup
|
biki tatup
|
0316001WL001594
|
00415
|
SBIN0007874
|
3240
|
30/03/2023
|
Account closed
|
283
|
AR0316001_251022FTO_12164
|
0316001000NRG23251020220061100
|
N102201736428
|
25/10/2022
|
TARING YAKAR
|
TARING YAKAR
|
0316001WL000545
|
00415
|
SBIN0007874
|
1944
|
01/11/2022
|
Account closed
|
284
|
AR0316012_281022FTO_12445
|
0316001000NRG23261020220063308
|
N11220072B8DC
|
28/10/2022
|
HAB YANIA
|
HAB YANIA
|
0316001WL000559
|
00415
|
SBIN0010764
|
1080
|
16/11/2022
|
Account closed
|
285
|
AR0316001_270323FTO_26713
|
0316001000NRG23270320230190026
|
N032302B7CB07
|
27/03/2023
|
PUJI SANJAY
|
PUJI SANJAY
|
0316001WL001613
|
00415
|
SBIN0007874
|
3240
|
30/03/2023
|
Account closed
|
286
|
AR0316001_270323FTO_26713
|
0316001000NRG23270320230190027
|
N032302B7CB04
|
27/03/2023
|
Puji Yakap
|
Puji Yakap
|
0316001WL001613
|
00415
|
SBIN0007874
|
3240
|
30/03/2023
|
Account closed
|
287
|
AR0316005_080422APB_FTO_1079
|
0316005000NRG22010320220146264
|
A125220020375
|
08/04/2022
|
tassar tayu
|
tassar tayu
|
0316005WL001329
|
00415
|
SBIN0007874
|
3180
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
AR0316005_090422FTO_1098
|
0316005000NRG22021220210086686
|
N0422007D2527
|
09/04/2022
|
Takam Bhai
|
Takam Bhai
|
0316005WL000860
|
00415
|
SBIN0005818
|
3180
|
06/05/2022
|
No Such Account
|
289
|
AR0316005_080422FTO_1031
|
0316005000NRG22130320220159616
|
N04220075055B
|
08/04/2022
|
RAKHE RAM
|
RAKHE RAM
|
0316005WL001422
|
00415
|
SBIN0001396
|
2968
|
09/05/2022
|
No Such Account
|
290
|
AR0316011_081222FTO_16460
|
0316005000NRG23081220220101590
|
N122200818F90
|
08/12/2022
|
NABAM AMPUNG
|
NABAM AMPUNG
|
0316005WL000983
|
00415
|
SBIN0006091
|
3240
|
17/02/2023
|
No Such Account
|
291
|
AR0316011_100123FTO_19694
|
0316005000NRG23100120230136621
|
N012300DFAA57
|
10/01/2023
|
Sosar Yane
|
Sosar Yane
|
0316005WL001218
|
00415
|
SBIN0007874
|
2592
|
17/02/2023
|
Account closed
|
292
|
AR0316005_190323FTO_24928
|
0316005000NRG23140320230163099
|
N0323022F0557
|
19/03/2023
|
ANDREW TAKU
|
ANDREW TAKU
|
0316005WL001434
|
00415
|
SBIN0007874
|
3024
|
25/03/2023
|
Account closed
|
293
|
AR0316010_111022FTO_10998
|
0316010000NRG23111020220047997
|
N102200B2987A
|
11/10/2022
|
TAGRU MAMA
|
TAGRU MAMA
|
0316010WL000401
|
00415
|
SBIN0010764
|
3240
|
19/10/2022
|
Account closed
|
294
|
AR0316010_111022FTO_10998
|
0316010000NRG23230920220039948
|
N102200B298A4
|
11/10/2022
|
TAKSING YAKAM
|
TAKSING YAKAM
|
0316010WL000342
|
00026
|
SBIN0RRARGB
|
3240
|
19/10/2022
|
No Such Account
|
295
|
AR0316010_111022FTO_10998
|
0316010000NRG23230920220039957
|
N102200B297E1
|
11/10/2022
|
dangu taka
|
dangu taka
|
0316010WL000342
|
00415
|
SBIN0006091
|
3240
|
19/10/2022
|
No Such Account
|
296
|
AR0316010_111022FTO_10998
|
0316010000NRG23230920220039962
|
N102200B297E2
|
11/10/2022
|
tongam tagung
|
tongam tagung
|
0316010WL000342
|
00415
|
SBIN0006091
|
3240
|
19/10/2022
|
No Such Account
|
297
|
AR0316010_111022FTO_10998
|
0316010000NRG23230920220039975
|
N102200B297E3
|
11/10/2022
|
DANGU TARA
|
DANGU TARA
|
0316010WL000342
|
00415
|
SBIN0006091
|
3240
|
19/10/2022
|
No Such Account
|
298
|
AR0316010_111022FTO_10998
|
0316010000NRG23230920220039976
|
N102200B297E0
|
11/10/2022
|
DANGU TAI
|
DANGU TAI
|
0316010WL000342
|
00415
|
SBIN0006091
|
3240
|
19/10/2022
|
No Such Account
|
299
|
AR0316010_111022FTO_10998
|
0316010000NRG23230920220039980
|
N102200B297E4
|
11/10/2022
|
dangu sela
|
dangu sela
|
0316010WL000342
|
00415
|
SBIN0006091
|
3240
|
19/10/2022
|
No Such Account
|
300
|
AR0316010_111022FTO_10998
|
0316010000NRG23230920220039987
|
N102200B298A2
|
11/10/2022
|
hamam
|
hamam
|
0316010WL000342
|
00026
|
SBIN0RRARGB
|
3240
|
19/10/2022
|
No Such Account
|
301
|
AR0316010_111022FTO_10998
|
0316010000NRG23230920220039989
|
N102200B298A3
|
11/10/2022
|
tama
|
tama
|
0316010WL000342
|
00026
|
SBIN0RRARGB
|
3240
|
19/10/2022
|
No Such Account
|
302
|
AR0316010_111022FTO_10998
|
0316010000NRG23230920220039992
|
N102200B297E5
|
11/10/2022
|
hamam tagiam
|
hamam tagiam
|
0316010WL000342
|
00415
|
SBIN0006091
|
3240
|
19/10/2022
|
No Such Account
|
303
|
AR0316010_111022FTO_10998
|
0316010000NRG23230920220039997
|
N102200B297E7
|
11/10/2022
|
DANGU EPO
|
DANGU EPO
|
0316010WL000342
|
00415
|
SBIN0006091
|
3240
|
19/10/2022
|
No Such Account
|
304
|
AR0316010_111022FTO_10998
|
0316010000NRG23230920220039998
|
N102200B297E8
|
11/10/2022
|
HAMAM TANAM
|
HAMAM TANAM
|
0316010WL000342
|
00415
|
SBIN0006091
|
3240
|
19/10/2022
|
No Such Account
|
305
|
AR0316010_111022FTO_10998
|
0316010000NRG23230920220040002
|
N102200B297E9
|
11/10/2022
|
HAMAM TAJIK
|
HAMAM TAJIK
|
0316010WL000342
|
00415
|
SBIN0006091
|
3240
|
19/10/2022
|
No Such Account
|
306
|
AR0316010_111022FTO_10998
|
0316010000NRG23230920220040007
|
N102200B297E6
|
11/10/2022
|
godak tagung
|
godak tagung
|
0316010WL000342
|
00415
|
SBIN0006091
|
3240
|
19/10/2022
|
No Such Account
|
307
|
AR0316010_111022FTO_10998
|
0316010000NRG23230920220040373
|
N102200B29834
|
11/10/2022
|
MUI RUGHU TALUP
|
MUI RUGHU TALUP
|
0316010WL000344
|
00415
|
SBIN0006091
|
3240
|
19/10/2022
|
Account closed
|
308
|
AR0316010_111022FTO_10998
|
0316010000NRG23230920220040401
|
N102200B2989C
|
11/10/2022
|
yata
|
yata
|
0316010WL000344
|
00026
|
SBIN0RRARGB
|
3240
|
19/10/2022
|
No Such Account
|
309
|
AR0316010_300123FTO_21741
|
0316010000NRG23270120230151767
|
N01230215259E
|
30/01/2023
|
yaro
|
yaro
|
0316010WL001312
|
00026
|
SBIN0RRARGB
|
3240
|
17/02/2023
|
No Such Account
|
310
|
AR0316010_300123FTO_21741
|
0316010000NRG23270120230151795
|
N012302152562
|
30/01/2023
|
YURA JASMINE
|
YURA JASMINE
|
0316010WL001312
|
00415
|
SBIN0010764
|
3240
|
17/02/2023
|
Account closed
|
311
|
AR0316010_300123FTO_21741
|
0316010000NRG23270120230151885
|
N0123021525A0
|
30/01/2023
|
mamo
|
mamo
|
0316010WL001312
|
00026
|
SBIN0RRARGB
|
3240
|
17/02/2023
|
No Such Account
|
312
|
AR0316010_300123FTO_21741
|
0316010000NRG23270120230151886
|
N01230215259F
|
30/01/2023
|
tate
|
tate
|
0316010WL001312
|
00026
|
SBIN0RRARGB
|
3240
|
17/02/2023
|
No Such Account
|
313
|
AR0316010_300123FTO_21741
|
0316010000NRG23270120230151910
|
N012302152598
|
30/01/2023
|
Yora
|
Yora
|
0316010WL001312
|
00026
|
SBIN0RRARGB
|
3240
|
17/02/2023
|
No Such Account
|
314
|
AR0316010_300123FTO_21741
|
0316010000NRG23270120230151911
|
N01230215251A
|
30/01/2023
|
YURA TADE
|
YURA TADE
|
0316010WL001312
|
00415
|
SBIN0007874
|
3240
|
17/02/2023
|
Account closed
|
315
|
AR0316010_300123FTO_21741
|
0316010000NRG23270120230152527
|
N01230215259D
|
30/01/2023
|
tamuk
|
tamuk
|
0316010WL001315
|
00026
|
SBIN0RRARGB
|
3240
|
17/02/2023
|
No Such Account
|
316
|
AR0316001_260323APB_FTO_26456
|
0316001000NRG23250320230188861
|
A089230018197
|
26/03/2023
|
Charu Bakang
|
Charu Bakang
|
0316001WL001596
|
131
|
YESB0ARCB01
|
3024
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
AR0316012_281122FTO_15314
|
0316001000NRG23281120220091367
|
N1222009DD843
|
28/11/2022
|
BIKI YADE
|
BIKI YADE
|
0316001WL000878
|
00415
|
SBIN0007874
|
1728
|
17/02/2023
|
Account closed
|
318
|
AR0316001_290323FTO_27599
|
0316001000NRG23290320230195903
|
N0323031A00E0
|
29/03/2023
|
Fake
|
Fake
|
0316001WL001668
|
00415
|
SBIN0010764
|
3240
|
31/03/2023
|
No Such Account
|
319
|
AR0316001_290323FTO_27599
|
0316001000NRG23290320230195916
|
N0323031A00AE
|
29/03/2023
|
gora powak
|
gora powak
|
0316001WL001668
|
00415
|
SBIN0007874
|
3240
|
31/03/2023
|
Account closed
|
320
|
AR0316001_290323FTO_27599
|
0316001000NRG23290320230196023
|
N0323031A00BE
|
29/03/2023
|
gora yaro
|
gora yaro
|
0316001WL001668
|
00415
|
SBIN0007874
|
3240
|
31/03/2023
|
Account closed
|
321
|
AR0316010_111022FTO_10993
|
0316010000NRG23111020220047798
|
N102200B247CE
|
11/10/2022
|
taba
|
taba
|
0316010WL000400
|
00026
|
SBIN0RRARGB
|
3240
|
19/10/2022
|
No Such Account
|
322
|
AR0316010_111022FTO_10993
|
0316010000NRG23111020220047820
|
N102200B247CD
|
11/10/2022
|
yama
|
yama
|
0316010WL000400
|
00026
|
SBIN0RRARGB
|
3240
|
19/10/2022
|
No Such Account
|
323
|
AR0316010_111022FTO_10993
|
0316010000NRG23111020220047847
|
N102200B246DD
|
11/10/2022
|
talla
|
talla
|
0316010WL000400
|
00415
|
SBIN0001396
|
3240
|
19/10/2022
|
No Such Account
|
324
|
AR0316010_111022FTO_10993
|
0316010000NRG23111020220047873
|
N102200B247CF
|
11/10/2022
|
taja
|
taja
|
0316010WL000400
|
00026
|
SBIN0RRARGB
|
3240
|
19/10/2022
|
No Such Account
|
325
|
AR0316010_170123FTO_20523
|
0316010000NRG23170120230149486
|
N01230126C338
|
17/01/2023
|
yakung
|
yakung
|
0316010WL001293
|
00026
|
SBIN0RRARGB
|
3240
|
17/02/2023
|
No Such Account
|
326
|
AR0316010_111022FTO_10993
|
0316010000NRG23240920220041390
|
N102200B247CC
|
11/10/2022
|
tamuk
|
tamuk
|
0316010WL000350
|
00026
|
SBIN0RRARGB
|
3240
|
19/10/2022
|
No Such Account
|
327
|
AR0316010_260422APB_FTO_1807
|
0316010000NRG23250420220000302
|
A123220003034
|
26/04/2022
|
tagru yaya
|
tagru yaya
|
0316010WL00002
|
00415
|
SBIN0010764
|
3240
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
AR0316010_260422APB_FTO_1807
|
0316010000NRG23250420220000378
|
A123220003030
|
26/04/2022
|
TAGRU TADAM
|
TAGRU TADAM
|
0316010WL00002
|
00026
|
SBIN0RRARGB
|
3240
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
AR0316012_111022FTO_10960
|
0316012000NRG23051020220043214
|
N102200A78B05
|
11/10/2022
|
TARING AHDO
|
TARING AHDO
|
0316012WL000364
|
00415
|
SBIN0006091
|
3240
|
19/10/2022
|
Account closed
|
330
|
AR0316012_030522FTO_1966
|
0316001000NRG22300320220187611
|
N05220023BD62
|
03/05/2022
|
BALO MANGMI
|
BALO MANGMI
|
0316001WL001620
|
00089
|
CBIN0283233
|
2968
|
13/05/2022
|
Account closed
|
331
|
AR0316001_020123FTO_18928
|
0316001000NRG23020120230123555
|
N01230078BECC
|
02/01/2023
|
DINDO YAKAM
|
DINDO YAKAM
|
0316001WL001149
|
00415
|
SBIN0007874
|
3240
|
17/02/2023
|
Account closed
|
332
|
AR0316001_020123FTO_18928
|
0316001000NRG23020120230123556
|
N01230078BECB
|
02/01/2023
|
DINDO YAKAM
|
DINDO YAKAM
|
0316001WL001149
|
00415
|
SBIN0007874
|
3240
|
17/02/2023
|
Account closed
|
333
|
AR0316001_020123FTO_18928
|
0316001000NRG23020120230123581
|
N01230078BE7E
|
02/01/2023
|
CHARU GANGA
|
CHARU GANGA
|
0316001WL001149
|
00415
|
SBIN0007874
|
3240
|
17/02/2023
|
Account closed
|
334
|
AR0316001_020123FTO_18928
|
0316001000NRG23020120230123582
|
N01230078BE7D
|
02/01/2023
|
CHARU GANGA
|
CHARU GANGA
|
0316001WL001149
|
00415
|
SBIN0007874
|
3240
|
17/02/2023
|
Account closed
|
335
|
AR0316001_020123FTO_18928
|
0316001000NRG23020120230123627
|
N01230078BE85
|
02/01/2023
|
DINDO AMJI
|
DINDO AMJI
|
0316001WL001149
|
00415
|
SBIN0007874
|
3240
|
17/02/2023
|
Account closed
|
336
|
AR0316001_020123FTO_18928
|
0316001000NRG23020120230123628
|
N01230078BE86
|
02/01/2023
|
DINDO AMJI
|
DINDO AMJI
|
0316001WL001149
|
00415
|
SBIN0007874
|
3240
|
17/02/2023
|
Account closed
|
337
|
AR0316001_020123FTO_18928
|
0316001000NRG23020120230123717
|
N01230078A769
|
02/01/2023
|
taring petter
|
taring petter
|
0316001WL001149
|
00415
|
SBIN0009535
|
3240
|
17/02/2023
|
Account closed
|
338
|
AR0316001_020123FTO_18928
|
0316001000NRG23020120230123718
|
N01230078A76A
|
02/01/2023
|
taring petter
|
taring petter
|
0316001WL001149
|
00415
|
SBIN0009535
|
3240
|
17/02/2023
|
Account closed
|
339
|
AR0316001_160922FTO_8512
|
0316001000NRG23160920220036871
|
N092200CEFF60
|
16/09/2022
|
DINDO MANANG
|
DINDO MANANG
|
0316001WL000314
|
00415
|
SBIN0006091
|
3240
|
20/09/2022
|
Account closed
|
340
|
AR0316012_271122FTO_15248
|
0316001000NRG23271120220090029
|
N1222009DD3C8
|
27/11/2022
|
BIKI SONY
|
BIKI SONY
|
0316001WL000868
|
00415
|
SBIN0010764
|
2160
|
17/02/2023
|
Account closed
|
341
|
AR0316011_271122FTO_15232
|
0316005000NRG22271120220201930
|
N11220193422A
|
27/11/2022
|
Tayer Amataya
|
Tayer Amataya
|
0316005WL0002032
|
00026
|
SBIN0RRARGB
|
3180
|
01/12/2022
|
No Such Account
|
342
|
AR0316005_071222FTO_16288
|
0316005000NRG23051220220097691
|
N12220058B952
|
07/12/2022
|
Techi Mapchi
|
Techi Mapchi
|
0316005WL000958
|
00415
|
SBIN0007874
|
3024
|
17/02/2023
|
Account closed
|
343
|
AR0316005_071222FTO_16288
|
0316005000NRG23051220220097760
|
N12220058B8E3
|
07/12/2022
|
KHYODA SUMNIA
|
KHYODA SUMNIA
|
0316005WL000958
|
00415
|
SBIN0007874
|
3024
|
17/02/2023
|
Account closed
|
344
|
AR0316005_071222FTO_16288
|
0316005000NRG23051220220097861
|
N12220058B928
|
07/12/2022
|
Khoda Yayu
|
Khoda Yayu
|
0316005WL000958
|
00415
|
SBIN0007874
|
3024
|
17/02/2023
|
Account closed
|
345
|
AR0316005_220323APB_FTO_25734
|
0316005000NRG23140320230158879
|
A084230019784
|
22/03/2023
|
GUMKU TABANG
|
GUMKU TABANG
|
0316005WL001414
|
00415
|
SBIN0011622
|
3024
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
AR0316011_220323APB_FTO_25722
|
0316005000NRG23220320230182762
|
A085230028690
|
22/03/2023
|
TAI NILI
|
TAI NILI
|
0316005WL001560
|
00415
|
SBIN0006091
|
3024
|
26/03/2023
|
A/c Blocked or Frozen
|
347
|
AR0316012_151022FTO_11257
|
0316012000NRG23131020220048594
|
N102200DE0E7B
|
15/10/2022
|
HIGIO TATAO
|
HIGIO TATAO
|
0316012WL000446
|
00349
|
PSIB0021501
|
3240
|
20/10/2022
|
Account closed
|
348
|
AR0316012_151022FTO_11257
|
0316012000NRG23131020220048595
|
N102200DE0E79
|
15/10/2022
|
TAM HIGIO
|
TAM HIGIO
|
0316012WL000446
|
00349
|
PSIB0021501
|
3240
|
20/10/2022
|
Account closed
|
349
|
AR0316012_151022FTO_11257
|
0316012000NRG23131020220048596
|
N102200DE0E78
|
15/10/2022
|
HIGIO YAKUM
|
HIGIO YAKUM
|
0316012WL000446
|
00349
|
PSIB0021501
|
3240
|
20/10/2022
|
Account closed
|
350
|
AR0316012_151022FTO_11257
|
0316012000NRG23131020220048597
|
N102200DE0E77
|
15/10/2022
|
HIGIO NAKA
|
HIGIO NAKA
|
0316012WL000446
|
00349
|
PSIB0021501
|
3240
|
20/10/2022
|
Account closed
|
351
|
AR0316012_151022FTO_11257
|
0316012000NRG23131020220048598
|
N102200DE0E76
|
15/10/2022
|
HIGIO KAKUM
|
HIGIO KAKUM
|
0316012WL000446
|
00349
|
PSIB0021501
|
3240
|
20/10/2022
|
Account closed
|
352
|
AR0316012_151022FTO_11257
|
0316012000NRG23131020220048599
|
N102200DE0E75
|
15/10/2022
|
HIGIO KOCHI
|
HIGIO KOCHI
|
0316012WL000446
|
00349
|
PSIB0021501
|
3240
|
20/10/2022
|
Account closed
|
353
|
AR0316012_151022FTO_11257
|
0316012000NRG23131020220048600
|
N102200DE0E73
|
15/10/2022
|
HIGIO TAPAK
|
HIGIO TAPAK
|
0316012WL000446
|
00349
|
PSIB0021501
|
3240
|
20/10/2022
|
Account closed
|
354
|
AR0316012_151022FTO_11257
|
0316012000NRG23131020220048603
|
N102200DE0E6F
|
15/10/2022
|
HURA NANIA
|
HURA NANIA
|
0316012WL000446
|
00349
|
PSIB0021501
|
3240
|
20/10/2022
|
Account closed
|
355
|
AR0316012_151022FTO_11257
|
0316012000NRG23131020220048604
|
N102200DE0E7A
|
15/10/2022
|
HIGIO YANUM
|
HIGIO YANUM
|
0316012WL000446
|
00349
|
PSIB0021501
|
3240
|
20/10/2022
|
Account closed
|
356
|
AR0316012_151022FTO_11257
|
0316012000NRG23131020220048605
|
N102200DE0E7C
|
15/10/2022
|
GANDU HIGIO
|
GANDU HIGIO
|
0316012WL000446
|
00349
|
PSIB0021501
|
3240
|
20/10/2022
|
Account closed
|
357
|
AR0316012_151022FTO_11257
|
0316012000NRG23131020220048606
|
N102200DE0E84
|
15/10/2022
|
SONG YASUK
|
SONG YASUK
|
0316012WL000446
|
00349
|
PSIB0021501
|
3240
|
20/10/2022
|
Account closed
|
358
|
AR0316012_151022FTO_11257
|
0316012000NRG23131020220048607
|
N102200DE0EB7
|
15/10/2022
|
TELI TAADE
|
TELI TAADE
|
0316012WL000446
|
00349
|
PSIB0021501
|
3240
|
20/10/2022
|
Account closed
|
359
|
AR0316012_151022FTO_11257
|
0316012000NRG23131020220048608
|
N102200DE0EB5
|
15/10/2022
|
HIGIO DODUM
|
HIGIO DODUM
|
0316012WL000446
|
00349
|
PSIB0021501
|
3240
|
20/10/2022
|
Account closed
|
360
|
AR0316012_151022FTO_11257
|
0316012000NRG23131020220048609
|
N102200DE0EB4
|
15/10/2022
|
TELI TAKA
|
TELI TAKA
|
0316012WL000446
|
00349
|
PSIB0021501
|
3240
|
20/10/2022
|
Account closed
|
361
|
AR0316012_151022FTO_11257
|
0316012000NRG23131020220048610
|
N102200DE0EB8
|
15/10/2022
|
TELI TASAP
|
TELI TASAP
|
0316012WL000446
|
00349
|
PSIB0021501
|
3240
|
20/10/2022
|
Account closed
|
362
|
AR0316012_151022FTO_11257
|
0316012000NRG23131020220048611
|
N102200DE0EB3
|
15/10/2022
|
TELI TANIO
|
TELI TANIO
|
0316012WL000446
|
00349
|
PSIB0021501
|
3240
|
20/10/2022
|
Account closed
|
363
|
AR0316012_151022FTO_11257
|
0316012000NRG23131020220048612
|
N102200DE0EB6
|
15/10/2022
|
HIGIO TASA
|
HIGIO TASA
|
0316012WL000446
|
00349
|
PSIB0021501
|
3240
|
20/10/2022
|
Account closed
|
364
|
AR0316012_151022FTO_11257
|
0316012000NRG23131020220048613
|
N102200DE0EB9
|
15/10/2022
|
HIGIO TARAK
|
HIGIO TARAK
|
0316012WL000446
|
00349
|
PSIB0021501
|
3240
|
20/10/2022
|
Account closed
|
365
|
AR0316012_151022FTO_11257
|
0316012000NRG23131020220048615
|
N102200DE0EB2
|
15/10/2022
|
YAJIK HIGIO
|
YAJIK HIGIO
|
0316012WL000446
|
00349
|
PSIB0021501
|
3240
|
20/10/2022
|
Account closed
|
366
|
AR0316012_151022FTO_11257
|
0316012000NRG23131020220048616
|
N102200DE0E81
|
15/10/2022
|
HIGIO YAKE
|
HIGIO YAKE
|
0316012WL000446
|
00349
|
PSIB0021501
|
3240
|
20/10/2022
|
Account closed
|
367
|
AR0316012_151022FTO_11257
|
0316012000NRG23131020220048617
|
N102200DE0E80
|
15/10/2022
|
TELI YASUM
|
TELI YASUM
|
0316012WL000446
|
00349
|
PSIB0021501
|
3240
|
20/10/2022
|
Account closed
|
368
|
AR0316012_151022FTO_11257
|
0316012000NRG23131020220048618
|
N102200DE0E82
|
15/10/2022
|
YAPUNG HIGIO
|
YAPUNG HIGIO
|
0316012WL000446
|
00349
|
PSIB0021501
|
3240
|
20/10/2022
|
Account closed
|
369
|
AR0316012_151022FTO_11257
|
0316012000NRG23131020220048619
|
N102200DE0E83
|
15/10/2022
|
SONG YAPI
|
SONG YAPI
|
0316012WL000446
|
00349
|
PSIB0021501
|
3240
|
20/10/2022
|
Account closed
|
370
|
AR0316012_151022FTO_11257
|
0316012000NRG23131020220048620
|
N102200DE0E7F
|
15/10/2022
|
SONG YAJI
|
SONG YAJI
|
0316012WL000446
|
00349
|
PSIB0021501
|
3240
|
20/10/2022
|
Account closed
|
371
|
AR0316012_310323FTO_28801
|
0316012000NRG23310320230202276
|
N052302A05867
|
31/03/2023
|
TANIA KAGO
|
TANIA KAGO
|
0316012WL001726
|
00415
|
SBIN0001396
|
2592
|
25/05/2023
|
Account Closed
|
372
|
AR0316012_310323FTO_28789
|
0316012000NRG23310320230202446
|
N052302A05702
|
31/03/2023
|
KHODA TALE
|
KHODA TALE
|
0316012WL001727
|
00415
|
SBIN0001396
|
2592
|
25/05/2023
|
Account Closed
|
373
|
AR0316001_050123FTO_19179
|
0316001000NRG23050120230128742
|
N01230078A54D
|
05/01/2023
|
CHARU YALU
|
CHARU YALU
|
0316001WL001178
|
00415
|
SBIN0007874
|
3240
|
17/02/2023
|
Account closed
|
374
|
AR0316001_050123FTO_19179
|
0316001000NRG23050120230128743
|
N01230078A54C
|
05/01/2023
|
CHARU YALU
|
CHARU YALU
|
0316001WL001178
|
00415
|
SBIN0007874
|
3240
|
17/02/2023
|
Account closed
|
375
|
AR0316010_111022APB_FTO_10999
|
0316010000NRG23111020220047970
|
A288220000211
|
11/10/2022
|
TAGRU TADAM
|
TAGRU TADAM
|
0316010WL000401
|
00026
|
SBIN0RRARGB
|
3240
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
AR0316010_170123FTO_20530
|
0316010000NRG23140120230146769
|
N012301271826
|
17/01/2023
|
YARNA TASAP
|
YARNA TASAP
|
0316010WL001278
|
00415
|
SBIN0007874
|
3240
|
17/02/2023
|
Account closed
|
377
|
AR0316010_170123FTO_20530
|
0316010000NRG23140120230146826
|
N01230127182E
|
17/01/2023
|
Yarna Tapung
|
Yarna Tapung
|
0316010WL001278
|
00415
|
SBIN0007874
|
3240
|
17/02/2023
|
Account closed
|
378
|
AR0316010_170123FTO_20530
|
0316010000NRG23140120230146837
|
N012301271841
|
17/01/2023
|
Gichik Tadak
|
Gichik Tadak
|
0316010WL001278
|
00415
|
SBIN0009535
|
3240
|
17/02/2023
|
Account closed
|
379
|
AR0316010_170123FTO_20526
|
0316010000NRG23170120230149338
|
N0123012716DF
|
17/01/2023
|
CHOKAM YAJI
|
CHOKAM YAJI
|
0316010WL001292
|
00048
|
BKID0005045
|
3240
|
17/02/2023
|
Account closed
|
380
|
AR0316010_111022APB_FTO_10999
|
0316010000NRG23180920220038374
|
A288220000393
|
11/10/2022
|
tagru yaya
|
tagru yaya
|
0316010WL000324
|
00415
|
SBIN0010764
|
3240
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
AR0316010_111022APB_FTO_10999
|
0316010000NRG23210920220039711
|
A288220000346
|
11/10/2022
|
Majik Tabiak
|
Majik Tabiak
|
0316010WL000340
|
00415
|
SBIN0006091
|
3240
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
AR0316010_111022APB_FTO_10999
|
0316010000NRG23210920220039728
|
A288220000275
|
11/10/2022
|
Gichik raji
|
Gichik raji
|
0316010WL000340
|
00415
|
SBIN0010764
|
3240
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
AR0316010_111022APB_FTO_10999
|
0316010000NRG23230920220040217
|
A288220000404
|
11/10/2022
|
gichik tapo
|
gichik tapo
|
0316010WL000343
|
00045
|
BARB0VJNAHL
|
3024
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
AR0316010_111022APB_FTO_10999
|
0316010000NRG23230920220041019
|
A288220000405
|
11/10/2022
|
Ruhi Taniang
|
Ruhi Taniang
|
0316010WL000347
|
00045
|
BARB0VJITAN
|
3240
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
AR0316010_111022APB_FTO_10999
|
0316010000NRG23240920220041250
|
A288220000316
|
11/10/2022
|
MARU TAPA
|
MARU TAPA
|
0316010WL000349
|
00078
|
CNRB0003435
|
3240
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
AR0316010_260422FTO_1805
|
0316010000NRG23250420220000586
|
N0422017EE08A
|
26/04/2022
|
TAGRU ASHA
|
TAGRU ASHA
|
0316010WL00003
|
00415
|
SBIN0006091
|
3240
|
06/05/2022
|
No Such Account
|
387
|
AR0316010_111022APB_FTO_10999
|
0316010000NRG23250920220042497
|
A288220000340
|
11/10/2022
|
yora martha
|
yora martha
|
0316010WL000354
|
00415
|
SBIN0001396
|
3240
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
AR0316001_040123FTO_19086
|
0316001000NRG23040120230127824
|
N0123007889FE
|
04/01/2023
|
BANIA TAPUM
|
BANIA TAPUM
|
0316001WL001171
|
00415
|
SBIN0007874
|
3240
|
17/02/2023
|
Account closed
|
389
|
AR0316001_040123FTO_19086
|
0316001000NRG23040120230127825
|
N0123007889FF
|
04/01/2023
|
BANIA TAPUM
|
BANIA TAPUM
|
0316001WL001171
|
00415
|
SBIN0007874
|
3240
|
17/02/2023
|
Account closed
|
390
|
AR0316001_080123FTO_19418
|
0316001000NRG23080120230133005
|
N012300788816
|
08/01/2023
|
taring yarang
|
taring yarang
|
0316001WL001197
|
00415
|
SBIN0007874
|
3240
|
17/02/2023
|
No Such Account
|
391
|
AR0316001_080123FTO_19418
|
0316001000NRG23080120230133006
|
N012300788815
|
08/01/2023
|
taring yarang
|
taring yarang
|
0316001WL001197
|
00415
|
SBIN0007874
|
3240
|
17/02/2023
|
No Such Account
|
392
|
AR0316001_100922FTO_7675
|
0316001000NRG23100920220029801
|
N0922007C64B1
|
10/09/2022
|
BEM TUMRA
|
BEM TUMRA
|
0316001WL000261
|
00415
|
SBIN0007874
|
2160
|
17/09/2022
|
No Such Account
|
393
|
AR0316001_100922FTO_7675
|
0316001000NRG23100920220029803
|
N0922007C6456
|
10/09/2022
|
Yangbiu Natung
|
Yangbiu Natung
|
0316001WL000261
|
00032
|
UTIB0000379
|
2160
|
17/09/2022
|
Account closed
|
394
|
AR0316001_100922FTO_7675
|
0316001000NRG23100920220029826
|
N0922007C64AF
|
10/09/2022
|
CHARU TAGI
|
CHARU TAGI
|
0316001WL000261
|
00415
|
SBIN0007874
|
2160
|
17/09/2022
|
No Such Account
|
395
|
AR0316001_100922FTO_7675
|
0316001000NRG23100920220029893
|
N0922007C64B0
|
10/09/2022
|
BEM AMJI
|
BEM AMJI
|
0316001WL000261
|
00415
|
SBIN0007874
|
2160
|
17/09/2022
|
No Such Account
|
396
|
AR0316011_110422FTO_1199
|
0316005000NRG22060420220193069
|
N04220082A71A
|
11/04/2022
|
Shri Tarh Doni
|
Shri Tarh Doni
|
0316005WL001660
|
00415
|
SBIN0007874
|
3180
|
06/05/2022
|
Account closed
|
397
|
AR0316005_080422FTO_1020
|
0316005000NRG22160320220163890
|
N0422007508BD
|
08/04/2022
|
Khyoda Tomi
|
Khyoda Tomi
|
0316005WL001442
|
00415
|
SBIN0007874
|
3180
|
09/05/2022
|
No Such Account
|
398
|
AR0316005_220323APB_FTO_25782
|
0316005000NRG23140320230163164
|
A084230019570
|
22/03/2023
|
khoda ter
|
khoda ter
|
0316005WL001435
|
00415
|
SBIN0007874
|
1944
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
AR0316005_150123FTO_20323
|
0316005000NRG23150120230147194
|
N01230109CC2F
|
15/01/2023
|
TAKAM AJA
|
TAKAM AJA
|
0316005WL001279
|
00415
|
SBIN0007874
|
3024
|
17/02/2023
|
Account closed
|
400
|
AR0316005_150123FTO_20323
|
0316005000NRG23150120230147212
|
N01230109CC6B
|
15/01/2023
|
Byabang Ponung
|
Byabang Ponung
|
0316005WL001279
|
00415
|
SBIN0007874
|
3024
|
17/02/2023
|
Account closed
|
401
|
AR0316005_150123FTO_20323
|
0316005000NRG23150120230147220
|
N01230109CBFB
|
15/01/2023
|
RIDO TAI
|
RIDO TAI
|
0316005WL001279
|
00415
|
SBIN0007874
|
1512
|
17/02/2023
|
Account closed
|
402
|
AR0316005_150123FTO_20323
|
0316005000NRG23150120230147349
|
N01230109CB61
|
15/01/2023
|
Byabang Payo
|
Byabang Payo
|
0316005WL001279
|
00415
|
SBIN0006091
|
3024
|
17/02/2023
|
No Such Account
|
403
|
AR0316005_150123FTO_20323
|
0316005000NRG23150120230147424
|
N01230109CB63
|
15/01/2023
|
TARH ASUM
|
TARH ASUM
|
0316005WL001279
|
00415
|
SBIN0007874
|
3024
|
17/02/2023
|
No Such Account
|
404
|
AR0316005_220323FTO_25811
|
0316005000NRG23170320230172884
|
N03230230AC1C
|
22/03/2023
|
Takam Akam
|
Takam Akam
|
0316005WL001489
|
00026
|
SBIN0RRARGB
|
3024
|
25/03/2023
|
No Such Account
|
405
|
AR0316005_220323FTO_25854
|
0316005000NRG23200320230179491
|
N03230230AD26
|
22/03/2023
|
BEM KIOGIAM
|
BEM KIOGIAM
|
0316005WL001538
|
00415
|
SBIN0007874
|
3024
|
25/03/2023
|
Account closed
|
406
|
AR0316005_220323FTO_25854
|
0316005000NRG23200320230179611
|
N03230230AD28
|
22/03/2023
|
Tassar Yamek
|
Tassar Yamek
|
0316005WL001538
|
00415
|
SBIN0007874
|
3024
|
25/03/2023
|
Account closed
|
407
|
AR0316005_240123APB_FTO_21161
|
0316005000NRG23230120230150534
|
A048230127283
|
24/01/2023
|
Techi Rupa
|
Techi Rupa
|
0316005WL001304
|
00168
|
ICIC0002593
|
3024
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
AR0316005_240123APB_FTO_21161
|
0316005000NRG23230120230150652
|
A048230127278
|
24/01/2023
|
Gida Chokio
|
Gida Chokio
|
0316005WL001304
|
00415
|
SBIN0007874
|
3024
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
AR0316005_240323APB_FTO_26269
|
0316005000NRG23230320230186568
|
A089230123719
|
24/03/2023
|
khoda ter
|
khoda ter
|
0316005WL001583
|
00415
|
SBIN0007874
|
3024
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
AR0316011_030822FTO_5118
|
0316005000NRG23230720220017676
|
N082200236CC9
|
03/08/2022
|
BIRI NEME
|
BIRI NEME
|
0316005WL000143
|
00415
|
SBIN0007874
|
3240
|
08/08/2022
|
Account closed
|
411
|
AR0316005_261122FTO_15157
|
0316005000NRG23261120220089464
|
N11220183FAB5
|
26/11/2022
|
TAKAM RIMI
|
TAKAM RIMI
|
0316005WL000857
|
00415
|
SBIN0006091
|
3024
|
17/02/2023
|
Account closed
|
412
|
AR0316005_261122FTO_15157
|
0316005000NRG23261120220089466
|
N11220183FACC
|
26/11/2022
|
TAKIO MAKIK
|
TAKIO MAKIK
|
0316005WL000857
|
00415
|
SBIN0007874
|
3024
|
17/02/2023
|
Account closed
|
413
|
AR0316005_261122FTO_15157
|
0316005000NRG23261120220089467
|
N11220183FAB4
|
26/11/2022
|
TAKAM GUNGNIA
|
TAKAM GUNGNIA
|
0316005WL000857
|
00415
|
SBIN0006091
|
3024
|
17/02/2023
|
Account closed
|
414
|
AR0316005_261122FTO_15157
|
0316005000NRG23261120220089494
|
N11220183FACA
|
26/11/2022
|
TAKAM TAGI
|
TAKAM TAGI
|
0316005WL000857
|
00415
|
SBIN0007874
|
3024
|
17/02/2023
|
Account closed
|
415
|
AR0316005_261122FTO_15157
|
0316005000NRG23261120220089588
|
N11220183FAE6
|
26/11/2022
|
BIRI YADUNG
|
BIRI YADUNG
|
0316005WL000857
|
00415
|
SBIN0007874
|
3024
|
17/02/2023
|
Account closed
|
416
|
AR0316005_280323FTO_27147
|
0316005000NRG23270320230190065
|
N032302FCA8A6
|
28/03/2023
|
RAKHE NEBI
|
RAKHE NEBI
|
0316005WL0001616
|
00026
|
SBIN0RRARGB
|
3024
|
31/03/2023
|
A/c Blocked or Frozen
|
417
|
AR0316005_280123FTO_21551
|
0316005000NRG23280120230152674
|
N022300574912
|
28/01/2023
|
Goda Laling
|
Goda Laling
|
0316005WL001316
|
00415
|
SBIN0007874
|
3024
|
17/02/2023
|
Account closed
|
418
|
AR0316005_280123FTO_21551
|
0316005000NRG23280120230152757
|
N022300574901
|
28/01/2023
|
Yassam Nabom Techi
|
Yassam Nabom Techi
|
0316005WL001316
|
00415
|
SBIN0007874
|
3024
|
17/02/2023
|
Account closed
|
419
|
AR0316005_280123FTO_21551
|
0316005000NRG23280120230152782
|
N022300574900
|
28/01/2023
|
Tai Prabhat
|
Tai Prabhat
|
0316005WL001316
|
00415
|
SBIN0007874
|
3024
|
17/02/2023
|
Account closed
|
420
|
AR0316005_290323FTO_27736
|
0316005000NRG23290320230192935
|
N03230330450F
|
29/03/2023
|
KHYODA LALUM
|
KHYODA LALUM
|
0316005WL001648
|
00415
|
SBIN0007874
|
2592
|
03/04/2023
|
Account closed
|
421
|
AR0316005_290323FTO_27736
|
0316005000NRG23290320230193009
|
N0323033044F0
|
29/03/2023
|
BYABANG OMUN
|
BYABANG OMUN
|
0316005WL001648
|
00415
|
SBIN0007874
|
2592
|
03/04/2023
|
Account closed
|
422
|
AR0316005_290323FTO_27736
|
0316005000NRG23290320230193022
|
N032303304526
|
29/03/2023
|
RAKHE NEBI
|
RAKHE NEBI
|
0316005WL001648
|
00026
|
SBIN0RRARGB
|
2592
|
03/04/2023
|
A/c Blocked or Frozen
|
423
|
AR0316005_300123FTO_21808
|
0316005000NRG23300120230154722
|
N022300574D14
|
30/01/2023
|
HURA TADEK
|
HURA TADEK
|
0316005WL001327
|
00415
|
SBIN0007874
|
3024
|
17/02/2023
|
No Such Account
|
424
|
AR0316005_081122FTO_13563
|
0316005000NRG22081120220201870
|
N1122005DAD2B
|
08/11/2022
|
Byabang Yaso
|
Byabang Yaso
|
0316005WL0002016
|
00415
|
SBIN0007874
|
3180
|
15/11/2022
|
No Such Account
|
425
|
AR0316005_081122FTO_13563
|
0316005000NRG22081120220201873
|
N1122005DAD2A
|
08/11/2022
|
NANGBIA ANIAM
|
NANGBIA ANIAM
|
0316005WL0002016
|
00415
|
SBIN0007874
|
3180
|
15/11/2022
|
No Such Account
|
426
|
AR0316005_020123FTO_18934
|
0316005000NRG23020120230123226
|
N0123000124B7
|
02/01/2023
|
TAKAM AKAM
|
TAKAM AKAM
|
0316005WL001148
|
00415
|
SBIN0012976
|
3024
|
17/02/2023
|
Account closed
|
427
|
AR0316005_020123FTO_18934
|
0316005000NRG23020120230123286
|
N012300012460
|
02/01/2023
|
TASSAR TAJUK
|
TASSAR TAJUK
|
0316005WL001148
|
00415
|
SBIN0007874
|
3024
|
17/02/2023
|
Account closed
|
428
|
AR0316010_040522FTO_1996
|
0316005000NRG23040520220005258
|
N05220034402E
|
04/05/2022
|
Lindum domper
|
Lindum domper
|
0316005WL000023
|
00026
|
SBIN0RRARGB
|
3240
|
13/05/2022
|
No Such Account
|
429
|
AR0316005_070123FTO_19334
|
0316005000NRG23060120230131226
|
N012300C5E84D
|
07/01/2023
|
Mating Yakak
|
Mating Yakak
|
0316005WL001185
|
00415
|
SBIN0007874
|
3024
|
17/02/2023
|
Account closed
|
430
|
AR0316005_070123FTO_19334
|
0316005000NRG23060120230131235
|
N012300C5E7B0
|
07/01/2023
|
Anna Nangbia
|
Anna Nangbia
|
0316005WL001185
|
00415
|
SBIN0007874
|
3024
|
17/02/2023
|
Account closed
|
431
|
AR0316005_070123FTO_19334
|
0316005000NRG23060120230131258
|
N012300C5E7AC
|
07/01/2023
|
NANGBIA TOGUNG
|
NANGBIA TOGUNG
|
0316005WL001185
|
00415
|
SBIN0007874
|
3024
|
17/02/2023
|
No Such Account
|
432
|
AR0316005_070123FTO_19334
|
0316005000NRG23060120230131287
|
N012300C5E7F1
|
07/01/2023
|
Kipa Talo
|
Kipa Talo
|
0316005WL001185
|
00415
|
SBIN0007874
|
3024
|
17/02/2023
|
Account closed
|
433
|
AR0316005_070123FTO_19334
|
0316005000NRG23060120230131324
|
N012300C5E7A1
|
07/01/2023
|
TASSAR ZEER
|
TASSAR ZEER
|
0316005WL001185
|
00415
|
SBIN0006091
|
3024
|
17/02/2023
|
Account closed
|
434
|
AR0316005_121022FTO_11124
|
0316005000NRG23111020220047682
|
N102200BF92B0
|
12/10/2022
|
Gimi Yadung
|
Gimi Yadung
|
0316005WL0000398
|
00415
|
SBIN0007874
|
648
|
19/10/2022
|
No Such Account
|
435
|
AR0316005_111122APB_FTO_13900
|
0316005000NRG23111120220082947
|
A321220001152
|
11/11/2022
|
Khyoda Anil
|
Khyoda Anil
|
0316005WL000723
|
00415
|
SBIN0010764
|
3024
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
AR0316005_190323APB_FTO_24921
|
0316005000NRG23140320230160922
|
A084230019179
|
19/03/2023
|
RIDO YADEK
|
RIDO YADEK
|
0316005WL001425
|
00415
|
SBIN0007874
|
3024
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
AR0316005_200323FTO_25243
|
0316005000NRG23140320230161394
|
N0323022EFF62
|
20/03/2023
|
Takam Akam
|
Takam Akam
|
0316005WL001427
|
00026
|
SBIN0RRARGB
|
3024
|
25/03/2023
|
No Such Account
|
438
|
AR0316005_151222FTO_16954
|
0316005000NRG23141220220105968
|
N122200F0B966
|
15/12/2022
|
Datam Nejer
|
Datam Nejer
|
0316005WL001027
|
00415
|
SBIN0007874
|
3024
|
17/02/2023
|
Account closed
|
439
|
AR0316005_150123FTO_20322
|
0316005000NRG23150120230147569
|
N01230109C61B
|
15/01/2023
|
Toku John
|
Toku John
|
0316005WL001280
|
00415
|
SBIN0006091
|
3024
|
17/02/2023
|
Account closed
|
440
|
AR0316005_150123FTO_20322
|
0316005000NRG23150120230147673
|
N01230109C6A6
|
15/01/2023
|
TUSAR KUMAR KARKI
|
TUSAR KUMAR KARKI
|
0316005WL001280
|
00415
|
SBIN0007874
|
3024
|
17/02/2023
|
Account closed
|
441
|
AR0316005_150123FTO_20322
|
0316005000NRG23150120230147690
|
N01230109C61E
|
15/01/2023
|
TOKU RACHO
|
TOKU RACHO
|
0316005WL001280
|
00415
|
SBIN0006892
|
3024
|
17/02/2023
|
Account closed
|
442
|
AR0316005_180323FTO_24665
|
0316005000NRG23160320230171751
|
N032301A9B041
|
18/03/2023
|
TAKAM MANGCHE
|
TAKAM MANGCHE
|
0316005WL0001480
|
00026
|
SBIN0RRARGB
|
3024
|
23/03/2023
|
No Such Account
|
443
|
AR0316011_020822FTO_5062
|
0316005000NRG23210720220017475
|
N0822000CD1B5
|
02/08/2022
|
Shri. Nguri Hinda
|
Shri. Nguri Hinda
|
0316005WL000137
|
00415
|
SBIN0010764
|
3240
|
08/08/2022
|
Account closed
|
444
|
AR0316005_240323APB_FTO_26265
|
0316005000NRG23230320230184937
|
A089230034241
|
24/03/2023
|
GUMKU TABANG
|
GUMKU TABANG
|
0316005WL001570
|
00415
|
SBIN0011622
|
3024
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
AR0316005_270323FTO_26849
|
0316005000NRG23270320230190008
|
N032302D1F241
|
27/03/2023
|
TAKAM YAPA
|
TAKAM YAPA
|
0316005WL0001612
|
00415
|
SBIN0007874
|
3024
|
31/03/2023
|
Account closed
|
446
|
AR0316005_290323FTO_27722
|
0316005000NRG23290320230193434
|
N03230330445D
|
29/03/2023
|
Toku Nikum
|
Toku Nikum
|
0316005WL001651
|
00415
|
SBIN0007874
|
3024
|
03/04/2023
|
Account closed
|
447
|
AR0316005_290323FTO_27722
|
0316005000NRG23290320230193476
|
N032303304465
|
29/03/2023
|
Hina Tapa
|
Hina Tapa
|
0316005WL001651
|
00415
|
SBIN0007874
|
3024
|
03/04/2023
|
Account closed
|
448
|
AR0316007_010422FTO_167
|
0316007000NRG22010420220190845
|
N0422000DC31E
|
01/04/2022
|
J YAJUM
|
J YAJUM
|
0316007WL001642
|
00045
|
BARB0VJITAN
|
2968
|
30/04/2022
|
No Such Account
|
449
|
AR0316007_010422FTO_167
|
0316007000NRG22010420220190929
|
N0422000DC3BA
|
01/04/2022
|
NIAROM YAMA
|
NIAROM YAMA
|
0316007WL001642
|
00354
|
PUNB0478300
|
2968
|
30/04/2022
|
No Such Account
|
450
|
AR0316011_100123FTO_19695
|
0316005000NRG23100120230137021
|
N012300DF9044
|
10/01/2023
|
Tarh Yaji
|
Tarh Yaji
|
0316005WL001219
|
00415
|
SBIN0007874
|
1944
|
17/02/2023
|
Account closed
|
451
|
AR0316011_100123FTO_19695
|
0316005000NRG23100120230137029
|
N012300DF9050
|
10/01/2023
|
TARH TASSA
|
TARH TASSA
|
0316005WL001219
|
00415
|
SBIN0007874
|
1944
|
17/02/2023
|
Account closed
|
452
|
AR0316011_100123FTO_19693
|
0316005000NRG23100120230137789
|
N012300DFAAF4
|
10/01/2023
|
NABAM AMPUNG
|
NABAM AMPUNG
|
0316005WL001222
|
00415
|
SBIN0006091
|
2808
|
17/02/2023
|
No Such Account
|
453
|
AR0316011_100123FTO_19693
|
0316005000NRG23100120230137790
|
N012300DFADD8
|
10/01/2023
|
YURA JUMLAYA
|
YURA JUMLAYA
|
0316005WL001222
|
00415
|
SBIN0007874
|
2808
|
17/02/2023
|
Account closed
|
454
|
AR0316005_141222FTO_16947
|
0316005000NRG23121220220104428
|
N122200ECA3BE
|
14/12/2022
|
GIDA BONI
|
GIDA BONI
|
0316005WL001005
|
00415
|
SBIN0007874
|
3024
|
17/02/2023
|
Account closed
|
455
|
AR0316005_141222FTO_16947
|
0316005000NRG23121220220104454
|
N122200ECA3F4
|
14/12/2022
|
TAKAM YAPA
|
TAKAM YAPA
|
0316005WL001005
|
00415
|
SBIN0010764
|
3024
|
17/02/2023
|
Account closed
|
456
|
AR0316005_141222FTO_16947
|
0316005000NRG23121220220104456
|
N122200ECA3ED
|
14/12/2022
|
HERI MANGPAK
|
HERI MANGPAK
|
0316005WL001005
|
00415
|
SBIN0010764
|
3024
|
17/02/2023
|
No Such Account
|
457
|
AR0316005_141222FTO_16947
|
0316005000NRG23121220220104471
|
N122200ECA3E1
|
14/12/2022
|
TAKAM SIMON
|
TAKAM SIMON
|
0316005WL001005
|
00415
|
SBIN0007874
|
3024
|
17/02/2023
|
No Such Account
|
458
|
AR0316005_141222FTO_16947
|
0316005000NRG23121220220104472
|
N122200ECA3E5
|
14/12/2022
|
TAKAM YARI
|
TAKAM YARI
|
0316005WL001005
|
00415
|
SBIN0009535
|
3024
|
17/02/2023
|
No Such Account
|
459
|
AR0316005_190323FTO_24826
|
0316005000NRG23140320230159187
|
N032301A424F2
|
19/03/2023
|
Techi Yapi
|
Techi Yapi
|
0316005WL001415
|
00415
|
SBIN0007874
|
3024
|
23/03/2023
|
Account closed
|
460
|
AR0316005_190323APB_FTO_24864
|
0316005000NRG23160320230171976
|
A082230620117
|
19/03/2023
|
DOLANG RITA
|
DOLANG RITA
|
0316005WL001485
|
00415
|
SBIN0006091
|
3024
|
24/03/2023
|
A/c Blocked or Frozen
|
461
|
AR0316005_190323APB_FTO_24864
|
0316005000NRG23160320230171986
|
A082230620118
|
19/03/2023
|
Meena Dumpin
|
Meena Dumpin
|
0316005WL001485
|
00415
|
SBIN0005818
|
3024
|
24/03/2023
|
Account closed
|
462
|
AR0316005_171122FTO_14328
|
0316005000NRG23171120220086148
|
N112200ED011B
|
17/11/2022
|
Heri Kanu
|
Heri Kanu
|
0316005WL000781
|
00415
|
SBIN0015550
|
3024
|
24/11/2022
|
Account closed
|
463
|
AR0316005_171122FTO_14328
|
0316005000NRG23171120220086335
|
N112200ED012C
|
17/11/2022
|
HARI MITU
|
HARI MITU
|
0316005WL000781
|
00026
|
SBIN0RRARGB
|
3024
|
24/11/2022
|
No Such Account
|
464
|
AR0316005_171122FTO_14328
|
0316005000NRG23171120220086374
|
N112200ED004C
|
17/11/2022
|
HERI MENIA
|
HERI MENIA
|
0316005WL000781
|
00415
|
SBIN0006091
|
3024
|
24/11/2022
|
Account closed
|
465
|
AR0316005_171122FTO_14328
|
0316005000NRG23171120220086378
|
N112200ED009A
|
17/11/2022
|
HERI ASHA
|
HERI ASHA
|
0316005WL000781
|
00415
|
SBIN0007874
|
3024
|
24/11/2022
|
No Such Account
|
466
|
AR0316005_240323FTO_26254
|
0316005000NRG23230320230184963
|
N0323027CE5B5
|
24/03/2023
|
Khyoda Achung
|
Khyoda Achung
|
0316005WL001570
|
00415
|
SBIN0007874
|
3024
|
30/03/2023
|
Account closed
|
467
|
AR0316005_280323FTO_27108
|
0316005000NRG23280320230191244
|
N032302FCAC65
|
28/03/2023
|
TECHI TEE
|
TECHI TEE
|
0316005WL001627
|
00415
|
SBIN0007874
|
3024
|
31/03/2023
|
Account closed
|
468
|
AR0316005_280323FTO_27108
|
0316005000NRG23280320230191258
|
N032302FCAC41
|
28/03/2023
|
KHYODA RATE
|
KHYODA RATE
|
0316005WL001627
|
00415
|
SBIN0007874
|
3024
|
31/03/2023
|
Account closed
|
469
|
AR0316005_280323FTO_27108
|
0316005000NRG23280320230191293
|
N032302FCAC31
|
28/03/2023
|
Khyoda Yani
|
Khyoda Yani
|
0316005WL001627
|
00415
|
SBIN0006091
|
3024
|
31/03/2023
|
Account closed
|
470
|
AR0316005_280323APB_FTO_27100
|
0316005000NRG23280320230191508
|
A090230050422
|
28/03/2023
|
TAKAM TITI
|
TAKAM TITI
|
0316005WL001640
|
00415
|
SBIN0009535
|
3024
|
31/03/2023
|
A/c Blocked or Frozen
|
471
|
AR0316005_280323APB_FTO_27100
|
0316005000NRG23280320230191582
|
A090230050529
|
28/03/2023
|
RIDO YADEK
|
RIDO YADEK
|
0316005WL001640
|
00415
|
SBIN0007874
|
3024
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
AR0316005_280323APB_FTO_27100
|
0316005000NRG23280320230191683
|
A090230050468
|
28/03/2023
|
TAKAM MAI
|
TAKAM MAI
|
0316005WL001640
|
00415
|
SBIN0007874
|
3024
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
AR0316005_300123FTO_21805
|
0316005000NRG23290120230154397
|
N022300574CBE
|
30/01/2023
|
DOLANG TACHAK
|
DOLANG TACHAK
|
0316005WL001325
|
00415
|
SBIN0007874
|
1728
|
17/02/2023
|
Account closed
|
474
|
AR0316005_300123FTO_21805
|
0316005000NRG23290120230154475
|
N022300574C8D
|
30/01/2023
|
DOHU HEEMA
|
DOHU HEEMA
|
0316005WL001325
|
00165
|
IBKL0000161
|
1728
|
17/02/2023
|
No Such Account
|
475
|
AR0316005_290323APB_FTO_27800
|
0316005000NRG23290320230196114
|
A093230006973
|
29/03/2023
|
TAKAM TITI
|
TAKAM TITI
|
0316005WL001669
|
00415
|
SBIN0009535
|
2592
|
03/04/2023
|
A/c Blocked or Frozen
|
476
|
AR0316005_290323APB_FTO_27800
|
0316005000NRG23290320230196187
|
A093230007083
|
29/03/2023
|
RIDO YADEK
|
RIDO YADEK
|
0316005WL001669
|
00415
|
SBIN0007874
|
2592
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
AR0316010_131222APB_FTO_16821
|
0316010000NRG23121220220103467
|
A047230020777
|
13/12/2022
|
YUKAR GORIA
|
YUKAR GORIA
|
0316010WL000998
|
00048
|
BKID0005046
|
3240
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
AR0316010_131222APB_FTO_16821
|
0316010000NRG23131220220105011
|
A047230020756
|
13/12/2022
|
Rigam yalit
|
Rigam yalit
|
0316010WL001019
|
00415
|
SBIN0006091
|
3240
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
AR0316010_131222APB_FTO_16821
|
0316010000NRG23131220220105044
|
A047230020775
|
13/12/2022
|
NIKJA YANA
|
NIKJA YANA
|
0316010WL001019
|
00415
|
SBIN0003232
|
3240
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
AR0316010_300123FTO_21739
|
0316010000NRG23270120230151342
|
N012302152861
|
30/01/2023
|
ebba
|
ebba
|
0316010WL001310
|
00026
|
SBIN0RRARGB
|
3240
|
17/02/2023
|
No Such Account
|
481
|
AR0316010_300123FTO_21739
|
0316010000NRG23270120230151344
|
N012302152859
|
30/01/2023
|
LINDUM TALO
|
LINDUM TALO
|
0316010WL001310
|
00026
|
SBIN0RRARGB
|
3240
|
17/02/2023
|
No Such Account
|
482
|
AR0316010_300123FTO_21739
|
0316010000NRG23270120230151354
|
N012302152860
|
30/01/2023
|
LINDUM CHEKE
|
LINDUM CHEKE
|
0316010WL001310
|
00026
|
SBIN0RRARGB
|
3240
|
17/02/2023
|
No Such Account
|
483
|
AR0316010_300123FTO_21739
|
0316010000NRG23270120230151465
|
N012302152765
|
30/01/2023
|
LINDUM API
|
LINDUM API
|
0316010WL001310
|
00415
|
SBIN0006091
|
3240
|
17/02/2023
|
Account closed
|
484
|
AR0316010_300123FTO_21739
|
0316010000NRG23270120230151476
|
N012302152753
|
30/01/2023
|
LINDUM TAGUNG
|
LINDUM TAGUNG
|
0316010WL001310
|
00415
|
SBIN0006091
|
3240
|
17/02/2023
|
Account closed
|
485
|
AR0316010_300123FTO_21739
|
0316010000NRG23270120230151519
|
N01230215285A
|
30/01/2023
|
Shri Lindum Kame
|
Shri Lindum Kame
|
0316010WL001310
|
00026
|
SBIN0RRARGB
|
3240
|
17/02/2023
|
No Such Account
|
486
|
AR0316010_300123FTO_21739
|
0316010000NRG23270120230151520
|
N01230215285B
|
30/01/2023
|
Lindum Bapu
|
Lindum Bapu
|
0316010WL001310
|
00026
|
SBIN0RRARGB
|
3240
|
17/02/2023
|
No Such Account
|
487
|
AR0316010_300123FTO_21739
|
0316010000NRG23270120230151522
|
N01230215285C
|
30/01/2023
|
Lindum Rana
|
Lindum Rana
|
0316010WL001310
|
00026
|
SBIN0RRARGB
|
3240
|
17/02/2023
|
No Such Account
|
488
|
AR0316010_300123FTO_21739
|
0316010000NRG23270120230151525
|
N01230215285D
|
30/01/2023
|
Lindum Tapa
|
Lindum Tapa
|
0316010WL001310
|
00026
|
SBIN0RRARGB
|
3240
|
17/02/2023
|
No Such Account
|
489
|
AR0316010_300123FTO_21739
|
0316010000NRG23270120230151526
|
N01230215285E
|
30/01/2023
|
Lindum Yachum
|
Lindum Yachum
|
0316010WL001310
|
00026
|
SBIN0RRARGB
|
3240
|
17/02/2023
|
No Such Account
|
490
|
AR0316010_300123FTO_21739
|
0316010000NRG23270120230151527
|
N0123021527A5
|
30/01/2023
|
Lindum Yajar
|
Lindum Yajar
|
0316010WL001310
|
00415
|
SBIN0007874
|
3240
|
17/02/2023
|
No Such Account
|
491
|
AR0316010_300123FTO_21739
|
0316010000NRG23270120230151528
|
N01230215285F
|
30/01/2023
|
Lindum Nanu
|
Lindum Nanu
|
0316010WL001310
|
00026
|
SBIN0RRARGB
|
3240
|
17/02/2023
|
No Such Account
|
492
|
AR0316010_300123FTO_21739
|
0316010000NRG23270120230151614
|
N012302152862
|
30/01/2023
|
MUI RUGHU TALUP
|
MUI RUGHU TALUP
|
0316010WL001311
|
00026
|
SBIN0RRARGB
|
3240
|
17/02/2023
|
No Such Account
|
493
|
AR0316010_300123FTO_21739
|
0316010000NRG23270120230152156
|
N012302152863
|
30/01/2023
|
yami
|
yami
|
0316010WL001313
|
00026
|
SBIN0RRARGB
|
3240
|
17/02/2023
|
No Such Account
|
494
|
AR0316012_310323FTO_28702
|
0316001000NRG23140320230158439
|
N0523029F5E64
|
31/03/2023
|
TANIA TALUK
|
TANIA TALUK
|
0316001WL001412
|
00415
|
SBIN0001396
|
3240
|
25/05/2023
|
Account Closed
|
495
|
AR0316012_310323APB_FTO_28717
|
0316001000NRG23140320230158568
|
A145230176369
|
31/03/2023
|
DORA KAM
|
DORA KAM
|
0316001WL001412
|
00415
|
SBIN0001396
|
3240
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
AR0316005_080422FTO_1037
|
0316005000NRG22130320220159475
|
N042200750848
|
08/04/2022
|
Gorung Rebe
|
Gorung Rebe
|
0316005WL001421
|
00415
|
SBIN0007874
|
3180
|
09/05/2022
|
No Such Account
|
497
|
AR0316005_080422FTO_1037
|
0316005000NRG22130320220159482
|
N042200750849
|
08/04/2022
|
Byabang Yajung
|
Byabang Yajung
|
0316005WL001421
|
00415
|
SBIN0007874
|
3180
|
09/05/2022
|
No Such Account
|
498
|
AR0316005_230922FTO_9334
|
0316005000NRG22230920220201357
|
N0922014593C6
|
23/09/2022
|
Techi Taro
|
Techi Taro
|
0316005WL0001959
|
00415
|
SBIN0007874
|
2968
|
27/09/2022
|
A/c Blocked or Frozen
|
499
|
AR0316005_240922FTO_9345
|
0316005000NRG22230920220201432
|
N09220145A158
|
24/09/2022
|
NANGBIA ANIAM
|
NANGBIA ANIAM
|
0316005WL0001961
|
00415
|
SBIN0007874
|
3180
|
27/09/2022
|
No Such Account
|
500
|
AR0316005_240922FTO_9345
|
0316005000NRG22230920220201433
|
N09220145A154
|
24/09/2022
|
Habu Chumpi
|
Habu Chumpi
|
0316005WL0001961
|
00415
|
SBIN0007874
|
3180
|
27/09/2022
|
No Such Account
|
501
|
AR0316005_240922FTO_9345
|
0316005000NRG22230920220201434
|
N09220145A17E
|
24/09/2022
|
Byabang Yaso
|
Byabang Yaso
|
0316005WL0001961
|
00415
|
SBIN0007455
|
3180
|
27/09/2022
|
No Such Account
|
502
|
AR0316005_061222FTO_16165
|
0316005000NRG23051220220098893
|
N12220057B7C5
|
06/12/2022
|
Kipa Talo
|
Kipa Talo
|
0316005WL000964
|
00415
|
SBIN0007874
|
3024
|
17/02/2023
|
Account closed
|
503
|
AR0316005_061222FTO_16165
|
0316005000NRG23051220220098930
|
N12220057B75A
|
06/12/2022
|
TASSAR ZEER
|
TASSAR ZEER
|
0316005WL000964
|
00415
|
SBIN0006091
|
3024
|
17/02/2023
|
Account closed
|
504
|
AR0316005_081122FTO_13571
|
0316005000NRG23071120220076668
|
N1122005DC396
|
08/11/2022
|
TASSAR VIJOY
|
TASSAR VIJOY
|
0316005WL000664
|
00415
|
SBIN0010764
|
3024
|
15/11/2022
|
Account closed
|
505
|
AR0316011_081222APB_FTO_16480
|
0316005000NRG23081220220100178
|
A047230017946
|
08/12/2022
|
DARI ARUN
|
DARI ARUN
|
0316005WL000972
|
00415
|
SBIN0010764
|
3240
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
AR0316011_081222APB_FTO_16480
|
0316005000NRG23081220220101919
|
A047230017824
|
08/12/2022
|
Biri Doro
|
Biri Doro
|
0316005WL000984
|
00415
|
SBIN0007874
|
3240
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
AR0316011_081222APB_FTO_16480
|
0316005000NRG23081220220102016
|
A047230017938
|
08/12/2022
|
TARH YADAR
|
TARH YADAR
|
0316005WL000985
|
00415
|
SBIN0007874
|
3240
|
16/02/2023
|
Account closed
|
508
|
AR0316011_081222FTO_16482
|
0316005000NRG23081220220102586
|
N1222007D9878
|
08/12/2022
|
Shri Hura Dokio
|
Shri Hura Dokio
|
0316005WL000988
|
00045
|
BARB0VJITAN
|
3240
|
17/02/2023
|
No Such Account
|
509
|
AR0316011_100123FTO_19691
|
0316005000NRG23100120230136230
|
N012300DFAE8C
|
10/01/2023
|
Dari James
|
Dari James
|
0316005WL001216
|
00415
|
SBIN0007874
|
3456
|
17/02/2023
|
Account closed
|
510
|
AR0316011_100123FTO_19691
|
0316005000NRG23100120230136371
|
N012300DFAE1A
|
10/01/2023
|
DARI RINIU
|
DARI RINIU
|
0316005WL001216
|
00415
|
SBIN0003232
|
3456
|
17/02/2023
|
No Such Account
|
511
|
AR0316005_190323FTO_24850
|
0316005000NRG23140320230158842
|
N032301A42490
|
19/03/2023
|
DONIK TAMING
|
DONIK TAMING
|
0316005WL001413
|
00415
|
SBIN0007874
|
3024
|
23/03/2023
|
Account closed
|
512
|
AR0316005_190323APB_FTO_24841
|
0316005000NRG23140320230164141
|
A082230620296
|
19/03/2023
|
HARI TAGUM
|
HARI TAGUM
|
0316005WL001438
|
00415
|
SBIN0006091
|
3024
|
24/03/2023
|
A/c Blocked or Frozen
|
513
|
AR0316005_190323APB_FTO_24841
|
0316005000NRG23140320230164143
|
A082230620302
|
19/03/2023
|
HARI BONI
|
HARI BONI
|
0316005WL001438
|
00045
|
BARB0ITANAG
|
3024
|
24/03/2023
|
A/c Blocked or Frozen
|
514
|
AR0316005_141222FTO_16944
|
0316005000NRG23141220220105530
|
N122200EC79A6
|
14/12/2022
|
DOLANG TACHAK
|
DOLANG TACHAK
|
0316005WL001026
|
00415
|
SBIN0007874
|
3024
|
17/02/2023
|
Account closed
|
515
|
AR0316005_141222FTO_16945
|
0316005000NRG23141220220105608
|
N122200EC79BE
|
14/12/2022
|
DOHU HEEMA
|
DOHU HEEMA
|
0316005WL001026
|
00165
|
IBKL0000161
|
3024
|
17/02/2023
|
No Such Account
|
516
|
AR0316005_190323APB_FTO_24855
|
0316005000NRG23160320230170516
|
A082230620602
|
19/03/2023
|
Khoda Rupchi
|
Khoda Rupchi
|
0316005WL001469
|
00415
|
SBIN0007874
|
3024
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
AR0316005_220323FTO_25699
|
0316005000NRG23160320230170689
|
N0323022F0C0F
|
22/03/2023
|
BEM KIOGIAM
|
BEM KIOGIAM
|
0316005WL001470
|
00415
|
SBIN0007874
|
3024
|
25/03/2023
|
Account closed
|
518
|
AR0316005_220323FTO_25699
|
0316005000NRG23160320230170828
|
N0323022F0C12
|
22/03/2023
|
Tassar Yamek
|
Tassar Yamek
|
0316005WL001470
|
00415
|
SBIN0007874
|
3024
|
25/03/2023
|
Account closed
|
519
|
AR0316011_220323APB_FTO_25712
|
0316005000NRG23220320230182121
|
A085230028645
|
22/03/2023
|
NGURI BENDONG
|
NGURI BENDONG
|
0316005WL001558
|
00415
|
SBIN0010764
|
3456
|
26/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
AR0316011_220323APB_FTO_25712
|
0316005000NRG23220320230182322
|
A085230028513
|
22/03/2023
|
Hura Mania
|
Hura Mania
|
0316005WL001559
|
00415
|
SBIN0007874
|
3456
|
26/03/2023
|
A/c Blocked or Frozen
|
521
|
AR0316011_220323APB_FTO_25712
|
0316005000NRG23220320230184034
|
A085230028661
|
22/03/2023
|
Shri. Dado Rahul
|
Shri. Dado Rahul
|
0316005WL001564
|
00415
|
SBIN0010764
|
3240
|
26/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
AR0316005_240323FTO_26251
|
0316005000NRG23220320230184811
|
N0323027CEB67
|
24/03/2023
|
TAKAM TUNU
|
TAKAM TUNU
|
0316005WL001568
|
00415
|
SBIN0010764
|
3024
|
30/03/2023
|
Account closed
|
523
|
AR0316005_240323FTO_26251
|
0316005000NRG23220320230184892
|
N0323027CEB32
|
24/03/2023
|
BIRI TAJIK
|
BIRI TAJIK
|
0316005WL001568
|
00415
|
SBIN0007874
|
3024
|
30/03/2023
|
Account closed
|
524
|
AR0316005_240323FTO_26251
|
0316005000NRG23220320230184905
|
N0323027CEB56
|
24/03/2023
|
TAI SANJOY
|
TAI SANJOY
|
0316005WL001568
|
00415
|
SBIN0007874
|
3024
|
30/03/2023
|
Account closed
|
525
|
AR0316011_241222FTO_18233
|
0316005000NRG23241220220114193
|
N122201BDAED6
|
24/12/2022
|
JHJG
|
JHJG
|
0316005WL001094
|
00415
|
SBIN0007874
|
1944
|
17/02/2023
|
No Such Account
|
526
|
AR0316011_241222FTO_18233
|
0316005000NRG23241220220114267
|
N122201BD9A12
|
24/12/2022
|
Hura Yarup
|
Hura Yarup
|
0316005WL001094
|
00045
|
BARB0VJITAN
|
1944
|
17/02/2023
|
No Such Account
|
527
|
AR0316010_111022FTO_10988
|
0316010000NRG23230920220040682
|
N102200B24688
|
11/10/2022
|
taha
|
taha
|
0316010WL000346
|
00026
|
SBIN0RRARGB
|
3240
|
19/10/2022
|
No Such Account
|
528
|
AR0316010_111022FTO_10988
|
0316010000NRG23230920220040778
|
N102200B24628
|
11/10/2022
|
HAMU SUMPI
|
HAMU SUMPI
|
0316010WL000346
|
00415
|
SBIN0007874
|
3240
|
19/10/2022
|
Account closed
|
529
|
AR0316012_211022FTO_11943
|
0316001000NRG23171020220052447
|
N1022015571F6
|
21/10/2022
|
REI TADE
|
REI TADE
|
0316001WL000475
|
00415
|
SBIN0007455
|
3240
|
01/11/2022
|
No Such Account
|
530
|
AR0316012_211022FTO_11943
|
0316001000NRG23171020220052508
|
N102201557288
|
21/10/2022
|
DAKME TALO
|
DAKME TALO
|
0316001WL000475
|
00415
|
SBIN0007874
|
3240
|
01/11/2022
|
Account closed
|
531
|
AR0316012_211022FTO_11943
|
0316001000NRG23171020220052566
|
N102201557289
|
21/10/2022
|
RAI CHARO
|
RAI CHARO
|
0316001WL000475
|
00415
|
SBIN0009535
|
3240
|
01/11/2022
|
Account closed
|
532
|
AR0316010_100522FTO_2202
|
0316005000NRG20090520220110454
|
N0522012408A5
|
10/05/2022
|
LINGDUM CHAPO
|
LINGDUM CHAPO
|
0316005WL0002027
|
00415
|
SBIN0006091
|
2880
|
21/05/2022
|
DBFL
|
533
|
AR0316010_100522FTO_2202
|
0316005000NRG20090520220110455
|
N0522012408A4
|
10/05/2022
|
Lindum Tadum
|
Lindum Tadum
|
0316005WL0002027
|
00415
|
SBIN0010764
|
2880
|
21/05/2022
|
DBFL
|
534
|
AR0316005_080422APB_FTO_1066
|
0316005000NRG22030320220150548
|
A125220020341
|
08/04/2022
|
Gida Chokio
|
Gida Chokio
|
0316005WL001355
|
00415
|
SBIN0007874
|
3180
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
AR0316005_080522FTO_2127
|
0316005000NRG22120320220158890
|
N0522005B9F7B
|
08/05/2022
|
Toku Riniya
|
Toku Riniya
|
0316005WL001417
|
00415
|
SBIN0007874
|
1696
|
14/05/2022
|
No Such Account
|
536
|
AR0316005_080522FTO_2127
|
0316005000NRG22120320220158892
|
N0522005B9F7A
|
08/05/2022
|
Toku Riniya
|
Toku Riniya
|
0316005WL001417
|
00415
|
SBIN0007874
|
3180
|
14/05/2022
|
No Such Account
|
537
|
AR0316005_080522FTO_2127
|
0316005000NRG22120320220158899
|
N0522005B9F7D
|
08/05/2022
|
T.Kama
|
T.Kama
|
0316005WL001417
|
00415
|
SBIN0007874
|
3180
|
14/05/2022
|
No Such Account
|
538
|
AR0316005_080522FTO_2127
|
0316005000NRG22120320220158901
|
N0522005B9F7C
|
08/05/2022
|
T.Kama
|
T.Kama
|
0316005WL001417
|
00415
|
SBIN0007874
|
1696
|
14/05/2022
|
No Such Account
|
539
|
AR0316011_081222FTO_16453
|
0316005000NRG23081220220101591
|
N1222007E3C29
|
08/12/2022
|
YURA JUMLAYA
|
YURA JUMLAYA
|
0316005WL000983
|
00415
|
SBIN0007874
|
3240
|
17/02/2023
|
Account closed
|
540
|
AR0316005_180323APB_FTO_24758
|
0316005000NRG23140320230157568
|
A082230620617
|
18/03/2023
|
GUMKU TABANG
|
GUMKU TABANG
|
0316005WL001407
|
00415
|
SBIN0011622
|
3024
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
AR0316005_220323APB_FTO_25792
|
0316005000NRG23140320230162602
|
A084230019348
|
22/03/2023
|
Khoda Tayo
|
Khoda Tayo
|
0316005WL001433
|
00415
|
SBIN0006091
|
3024
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
AR0316005_180323FTO_24707
|
0316005000NRG23170320230173474
|
N032301A9B6C1
|
18/03/2023
|
TARAK PINIA
|
TARAK PINIA
|
0316005WL001492
|
00415
|
SBIN0007874
|
3024
|
23/03/2023
|
Account closed
|
543
|
AR0316005_231222FTO_18089
|
0316005000NRG23211220220111021
|
N1222018321C6
|
23/12/2022
|
Byabang Payo
|
Byabang Payo
|
0316005WL001065
|
00415
|
SBIN0006091
|
3024
|
17/02/2023
|
No Such Account
|
544
|
AR0316011_210822FTO_6291
|
0316005000NRG23230720220017752
|
N082201ADD019
|
21/08/2022
|
Biri Oken
|
Biri Oken
|
0316005WL000143
|
00415
|
SBIN0010764
|
3240
|
02/09/2022
|
Account closed
|
545
|
AR0316011_300323APB_FTO_27814
|
0316005000NRG23300320230197931
|
A093230008116
|
30/03/2023
|
NGURI BENDONG
|
NGURI BENDONG
|
0316005WL001685
|
00415
|
SBIN0010764
|
1080
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
AR0316005_311222APB_FTO_18845
|
0316005000NRG23311220220122127
|
A047230051813
|
31/12/2022
|
Techi Rupa
|
Techi Rupa
|
0316005WL001143
|
00168
|
ICIC0002593
|
3024
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
AR0316005_311222APB_FTO_18845
|
0316005000NRG23311220220122245
|
A047230051808
|
31/12/2022
|
Gida Chokio
|
Gida Chokio
|
0316005WL001143
|
00415
|
SBIN0007874
|
3024
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
AR0316007_090922FTO_7587
|
0316007000NRG23090920220028575
|
N0922007BEA30
|
09/09/2022
|
Lokar Takiak
|
Lokar Takiak
|
0316007WL000253
|
00415
|
SBIN0006091
|
3024
|
17/09/2022
|
Account closed
|
549
|
AR0316007_090922FTO_7587
|
0316007000NRG23090920220028587
|
N0922007BEA41
|
09/09/2022
|
gapter karsang
|
gapter karsang
|
0316007WL000253
|
00415
|
SBIN0006091
|
3024
|
17/09/2022
|
Account closed
|
550
|
AR0316007_140922FTO_8154
|
0316007000NRG23140920220032311
|
N092200AF95FB
|
14/09/2022
|
SORANG YAJAK
|
SORANG YAJAK
|
0316007WL000279
|
00415
|
SBIN0010764
|
3024
|
16/09/2022
|
No Such Account
|
551
|
AR0316007_140922FTO_8154
|
0316007000NRG23140920220032511
|
N092200AF956B
|
14/09/2022
|
LANGPU TAPA
|
LANGPU TAPA
|
0316007WL000279
|
00415
|
SBIN0003232
|
3024
|
16/09/2022
|
No Such Account
|
552
|
AR0316005_220323APB_FTO_25706
|
0316005000NRG23160320230170827
|
A084230019984
|
22/03/2023
|
Khoda Rupchi
|
Khoda Rupchi
|
0316005WL001470
|
00415
|
SBIN0007874
|
3024
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
AR0316011_270722FTO_4856
|
0316005000NRG23190720220015310
|
N08220007E4F2
|
27/07/2022
|
LINDUM PAKU
|
LINDUM PAKU
|
0316005WL000127
|
00415
|
SBIN0006091
|
3240
|
04/08/2022
|
Account closed
|
554
|
AR0316011_270722FTO_4856
|
0316005000NRG23190720220015509
|
N08220007E510
|
27/07/2022
|
HINA TALAR
|
HINA TALAR
|
0316005WL000128
|
00415
|
SBIN0001396
|
3456
|
04/08/2022
|
Account closed
|
555
|
AR0316011_310722FTO_4977
|
0316005000NRG23210720220017387
|
N0822000877D7
|
31/07/2022
|
NABAM AMPUNG
|
NABAM AMPUNG
|
0316005WL000136
|
00415
|
SBIN0RRARGB
|
3240
|
04/08/2022
|
No Such Account
|
556
|
AR0316011_310722FTO_4977
|
0316005000NRG23210720220017398
|
N0822000877D8
|
31/07/2022
|
Tarh Nanu
|
Tarh Nanu
|
0316005WL000136
|
00026
|
SBIN0RRARGB
|
3240
|
04/08/2022
|
No Such Account
|
557
|
AR0316011_310722FTO_4977
|
0316005000NRG23210720220017413
|
N0822000877AF
|
31/07/2022
|
Smti Hura Kyoch
|
Smti Hura Kyoch
|
0316005WL000136
|
00415
|
SBIN0010764
|
3240
|
04/08/2022
|
Account closed
|
558
|
AR0316005_270323FTO_26845
|
0316005000NRG23270320230190009
|
N032302D1F24D
|
27/03/2023
|
TAKAM YAPA
|
TAKAM YAPA
|
0316005WL0001612
|
00415
|
SBIN0007874
|
3024
|
31/03/2023
|
Account closed
|
559
|
AR0316005_290323APB_FTO_27760
|
0316005000NRG23290320230195242
|
A093230006929
|
29/03/2023
|
khoda ter
|
khoda ter
|
0316005WL001664
|
00415
|
SBIN0007874
|
1296
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
AR0316005_291222FTO_18754
|
0316005000NRG23291220220120624
|
N12220211EB74
|
29/12/2022
|
Goda Laling
|
Goda Laling
|
0316005WL001136
|
00415
|
SBIN0007874
|
3024
|
17/02/2023
|
Account closed
|
561
|
AR0316005_291222FTO_18754
|
0316005000NRG23291220220120706
|
N12220211EB62
|
29/12/2022
|
Yassam Nabom Techi
|
Yassam Nabom Techi
|
0316005WL001136
|
00415
|
SBIN0007874
|
3024
|
17/02/2023
|
Account closed
|
562
|
AR0316005_291222FTO_18754
|
0316005000NRG23291220220120727
|
N12220211EB61
|
29/12/2022
|
Tai Prabhat
|
Tai Prabhat
|
0316005WL001136
|
00415
|
SBIN0007874
|
3024
|
17/02/2023
|
Account closed
|
563
|
AR0316005_300123FTO_21809
|
0316005000NRG23300120230154531
|
N022300574D9C
|
30/01/2023
|
TAKAM RIMI
|
TAKAM RIMI
|
0316005WL001326
|
00415
|
SBIN0006091
|
3024
|
17/02/2023
|
Account closed
|
564
|
AR0316005_300123FTO_21809
|
0316005000NRG23300120230154533
|
N022300574DAF
|
30/01/2023
|
TAKIO MAKIK
|
TAKIO MAKIK
|
0316005WL001326
|
00415
|
SBIN0007874
|
3024
|
17/02/2023
|
Account closed
|
565
|
AR0316005_300123FTO_21809
|
0316005000NRG23300120230154534
|
N022300574D9B
|
30/01/2023
|
TAKAM GUNGNIA
|
TAKAM GUNGNIA
|
0316005WL001326
|
00415
|
SBIN0006091
|
3024
|
17/02/2023
|
Account closed
|
566
|
AR0316005_300123FTO_21809
|
0316005000NRG23300120230154566
|
N022300574DAD
|
30/01/2023
|
TAKAM TAGI
|
TAKAM TAGI
|
0316005WL001326
|
00415
|
SBIN0007874
|
3024
|
17/02/2023
|
Account closed
|
567
|
AR0316005_300123FTO_21809
|
0316005000NRG23300120230154661
|
N022300574DC2
|
30/01/2023
|
BIRI YADUNG
|
BIRI YADUNG
|
0316005WL001326
|
00415
|
SBIN0007874
|
3024
|
17/02/2023
|
Account closed
|
568
|
AR0316005_311222FTO_18850
|
0316005000NRG23311220220121958
|
N1222023F8D62
|
31/12/2022
|
Donik Jaman
|
Donik Jaman
|
0316005WL001142
|
00415
|
SBIN0006091
|
216
|
17/02/2023
|
Account closed
|
569
|
AR0316005_311222FTO_18850
|
0316005000NRG23311220220122020
|
N1222023F8D90
|
31/12/2022
|
Biki Kaku
|
Biki Kaku
|
0316005WL001142
|
00415
|
SBIN0007874
|
3024
|
17/02/2023
|
Account closed
|
570
|
AR0316007_010422FTO_171
|
0316007000NRG22310320220190109
|
N0422000DC219
|
01/04/2022
|
Sorang Yame
|
Sorang Yame
|
0316007WL001636
|
00089
|
CBIN0283233
|
2968
|
30/04/2022
|
No Such Account
|
571
|
AR0316007_010422FTO_171
|
0316007000NRG22310320220190131
|
N0422000DC26B
|
01/04/2022
|
Sorang Taha
|
Sorang Taha
|
0316007WL001636
|
00415
|
SBIN0010764
|
2968
|
30/04/2022
|
Account closed
|
572
|
AR0316007_010422FTO_171
|
0316007000NRG22310320220190136
|
N0422000DC246
|
01/04/2022
|
SORANG TAI
|
SORANG TAI
|
0316007WL001636
|
00415
|
SBIN0009917
|
2968
|
30/04/2022
|
Account closed
|
573
|
AR0316007_070223APB_FTO_22146
|
0316007000NRG23060220230155709
|
A048230128632
|
07/02/2023
|
TAPA SORANG
|
TAPA SORANG
|
0316007WL001333
|
00415
|
SBIN0003232
|
3024
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
AR0316007_070223APB_FTO_22146
|
0316007000NRG23060220230155744
|
A048230128669
|
07/02/2023
|
yani sorang
|
yani sorang
|
0316007WL001334
|
00415
|
SBIN0010764
|
3024
|
17/02/2023
|
Account closed
|
575
|
AR0316007_230323FTO_26044
|
0316007000NRG23230320230186321
|
N03230242DFA5
|
23/03/2023
|
HAKE YAI
|
HAKE YAI
|
0316007WL001581
|
00415
|
SBIN0010764
|
3024
|
26/03/2023
|
Account closed
|
576
|
AR0316007_240323APB_FTO_26125
|
0316007000NRG23230320230186965
|
A089230019714
|
24/03/2023
|
langpu yaha
|
langpu yaha
|
0316007WL001586
|
00415
|
SBIN0003232
|
3024
|
30/03/2023
|
A/c Blocked or Frozen
|
577
|
AR0316007_271022FTO_12304
|
0316007000NRG23271020220063940
|
N1022018D8C69
|
27/10/2022
|
NAYING TAI
|
NAYING TAI
|
0316007WL000566
|
00415
|
SBIN0012976
|
3024
|
04/11/2022
|
Account closed
|
578
|
AR0316011_140422FTO_1417
|
0316005000NRG22140420220194675
|
N042200B200FB
|
14/04/2022
|
Tarh Tapum
|
Tarh Tapum
|
0316005WL0001705
|
00415
|
SBIN0015198
|
3180
|
06/05/2022
|
No Such Account
|
579
|
AR0316005_230922FTO_9289
|
0316005000NRG22230920220199902
|
N09220145A1D9
|
23/09/2022
|
KHODA YAKAM
|
KHODA YAKAM
|
0316005WL0001950
|
00415
|
SBIN0009917
|
3180
|
27/09/2022
|
No Such Account
|
580
|
AR0316005_230922FTO_9289
|
0316005000NRG22230920220199903
|
N09220145A1DC
|
23/09/2022
|
KHODA YAKAM
|
KHODA YAKAM
|
0316005WL0001950
|
00415
|
SBIN0009917
|
3180
|
27/09/2022
|
No Such Account
|
581
|
AR0316005_230922FTO_9289
|
0316005000NRG22230920220199906
|
N09220145A1DF
|
23/09/2022
|
Tassar Tadik
|
Tassar Tadik
|
0316005WL0001950
|
00415
|
SBIN0010764
|
3180
|
27/09/2022
|
No Such Account
|
582
|
AR0316005_230922FTO_9289
|
0316005000NRG22230920220199907
|
N09220145A1DE
|
23/09/2022
|
Tassar Tadik
|
Tassar Tadik
|
0316005WL0001950
|
00415
|
SBIN0010764
|
3180
|
27/09/2022
|
No Such Account
|
583
|
AR0316005_230922FTO_9289
|
0316005000NRG22230920220199908
|
N09220145A1DD
|
23/09/2022
|
Tassar Tadik
|
Tassar Tadik
|
0316005WL0001950
|
00415
|
SBIN0010764
|
3180
|
27/09/2022
|
No Such Account
|
584
|
AR0316005_230922FTO_9289
|
0316005000NRG22230920220199909
|
N09220145A1E0
|
23/09/2022
|
Tassar Tadik
|
Tassar Tadik
|
0316005WL0001950
|
00415
|
SBIN0010764
|
2332
|
27/09/2022
|
No Such Account
|
585
|
AR0316005_230922FTO_9289
|
0316005000NRG22230920220199910
|
N09220145A1DA
|
23/09/2022
|
KHODA YAKAM
|
KHODA YAKAM
|
0316005WL0001950
|
00415
|
SBIN0009917
|
2332
|
27/09/2022
|
No Such Account
|
586
|
AR0316005_230922FTO_9289
|
0316005000NRG22230920220199914
|
N09220145A1DB
|
23/09/2022
|
KHODA YAKAM
|
KHODA YAKAM
|
0316005WL0001950
|
00415
|
SBIN0009917
|
3180
|
27/09/2022
|
No Such Account
|
587
|
AR0316005_230922FTO_9309
|
0316005000NRG22230920220201011
|
N092201459FC2
|
23/09/2022
|
Byabang Pobi
|
Byabang Pobi
|
0316005WL0001957
|
00415
|
SBIN0007874
|
3180
|
27/09/2022
|
Account closed
|
588
|
AR0316005_080422FTO_1009
|
0316005000NRG22240320220173844
|
N042200750584
|
08/04/2022
|
Takam yaku
|
Takam yaku
|
0316005WL001511
|
00415
|
SBIN0007874
|
2968
|
09/05/2022
|
No Such Account
|
589
|
AR0316011_081222FTO_16457
|
0316005000NRG23081220220101749
|
N12220081943D
|
08/12/2022
|
Sosar Yane
|
Sosar Yane
|
0316005WL000984
|
00415
|
SBIN0007874
|
3240
|
17/02/2023
|
Account closed
|
590
|
AR0316011_081222FTO_16461
|
0316005000NRG23081220220102028
|
N122200A6BC5A
|
08/12/2022
|
Tarh Yaji
|
Tarh Yaji
|
0316005WL000985
|
00415
|
SBIN0007874
|
3240
|
17/02/2023
|
Account closed
|
591
|
AR0316011_081222FTO_16461
|
0316005000NRG23081220220102036
|
N122200A6BC9C
|
08/12/2022
|
TARH TASSA
|
TARH TASSA
|
0316005WL000985
|
00415
|
SBIN0007874
|
3240
|
17/02/2023
|
Account closed
|
592
|
AR0316011_081222FTO_16461
|
0316005000NRG23081220220102109
|
N122200A6BCCC
|
08/12/2022
|
LINDUM PAHA
|
LINDUM PAHA
|
0316005WL000985
|
00415
|
SBIN0007874
|
3240
|
17/02/2023
|
Account closed
|
593
|
AR0316011_081222FTO_16461
|
0316005000NRG23081220220102147
|
N122200A6BCA5
|
08/12/2022
|
TAKAM JASMIN
|
TAKAM JASMIN
|
0316005WL000985
|
00415
|
SBIN0007874
|
3240
|
17/02/2023
|
Account closed
|
594
|
AR0316011_081222FTO_16461
|
0316005000NRG23081220220102200
|
N122200A6BC1C
|
08/12/2022
|
NYJIR
|
NYJIR
|
0316005WL000985
|
00415
|
SBIN0001520
|
3240
|
17/02/2023
|
No Such Account
|
595
|
AR0316005_190323FTO_24854
|
0316005000NRG23160320230170381
|
N032301A421A8
|
19/03/2023
|
BEM KIOGIAM
|
BEM KIOGIAM
|
0316005WL001469
|
00415
|
SBIN0007874
|
3024
|
23/03/2023
|
Account closed
|
596
|
AR0316005_190323FTO_24854
|
0316005000NRG23160320230170517
|
N032301A421CD
|
19/03/2023
|
Tassar Yamek
|
Tassar Yamek
|
0316005WL001469
|
00415
|
SBIN0007874
|
3024
|
23/03/2023
|
Account closed
|
597
|
AR0316005_180323FTO_24659
|
0316005000NRG23160320230171752
|
N032301A9B01E
|
18/03/2023
|
TAKAM MANGCHE
|
TAKAM MANGCHE
|
0316005WL0001480
|
00026
|
SBIN0RRARGB
|
3024
|
23/03/2023
|
No Such Account
|
598
|
AR0316005_180323FTO_24659
|
0316005000NRG23160320230171753
|
N032301A9B01F
|
18/03/2023
|
TAKAM MANGCHE
|
TAKAM MANGCHE
|
0316005WL0001480
|
00026
|
SBIN0RRARGB
|
3024
|
23/03/2023
|
No Such Account
|
599
|
AR0316005_220323FTO_25819
|
0316005000NRG23190320230178737
|
N03230230ADDE
|
22/03/2023
|
ANDREW TAKU
|
ANDREW TAKU
|
0316005WL001529
|
00415
|
SBIN0007874
|
3024
|
25/03/2023
|
Account closed
|
600
|
AR0316011_270722FTO_4861
|
0316005000NRG23190720220015813
|
N08220029AA24
|
27/07/2022
|
HA YAI
|
HA YAI
|
0316005WL000129
|
00415
|
SBIN0007874
|
3240
|
08/08/2022
|
No Such Account
|
601
|
AR0316011_220323APB_FTO_25708
|
0316005000NRG23200320230178914
|
A085230028156
|
22/03/2023
|
YURA NIME
|
YURA NIME
|
0316005WL001530
|
00415
|
SBIN0007874
|
3456
|
26/03/2023
|
A/c Blocked or Frozen
|
602
|
AR0316011_220323APB_FTO_25708
|
0316005000NRG23200320230178928
|
A085230028155
|
22/03/2023
|
TARH YADAR
|
TARH YADAR
|
0316005WL001530
|
00415
|
SBIN0006091
|
3456
|
26/03/2023
|
A/c Blocked or Frozen
|
603
|
AR0316005_261122FTO_15156
|
0316005000NRG23201120220086930
|
N11220183F94D
|
26/11/2022
|
Techi Mapchi
|
Techi Mapchi
|
0316005WL000820
|
00415
|
SBIN0007874
|
3024
|
17/02/2023
|
Account closed
|
604
|
AR0316005_261122FTO_15156
|
0316005000NRG23201120220086995
|
N11220183F8D9
|
26/11/2022
|
KHYODA SUMNIA
|
KHYODA SUMNIA
|
0316005WL000820
|
00415
|
SBIN0007874
|
3024
|
17/02/2023
|
Account closed
|
605
|
AR0316005_261122FTO_15156
|
0316005000NRG23201120220087093
|
N11220183F91F
|
26/11/2022
|
Khoda Yayu
|
Khoda Yayu
|
0316005WL000820
|
00415
|
SBIN0007874
|
3024
|
17/02/2023
|
Account closed
|
606
|
AR0316005_230922FTO_9339
|
0316005000NRG22230920220200103
|
N0922014594AA
|
23/09/2022
|
Khyoda James
|
Khyoda James
|
0316005WL0001952
|
00349
|
PSIB0021501
|
1484
|
27/09/2022
|
Account closed
|
607
|
AR0316005_140622FTO_3445
|
0316005000NRG22240520220194916
|
N062201301BE4
|
14/06/2022
|
BYABANG TAKUM
|
BYABANG TAKUM
|
0316005WL0001780
|
00415
|
SBIN0007874
|
2968
|
17/06/2022
|
No Such Account
|
608
|
AR0316011_110422APB_FTO_1196
|
0316005000NRG22310320220188509
|
A123220001733
|
11/04/2022
|
Tarh Tapum
|
Tarh Tapum
|
0316005WL001627
|
00089
|
CBIN0284792
|
3180
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
AR0316011_110422FTO_1203
|
0316005000NRG22310320220188903
|
N04220082A7AD
|
11/04/2022
|
Biri Sock
|
Biri Sock
|
0316005WL001630
|
00078
|
CNRB0003435
|
3180
|
06/05/2022
|
Account closed
|
610
|
AR0316011_110422FTO_1203
|
0316005000NRG22310320220188964
|
N04220082A85C
|
11/04/2022
|
Biri Yame
|
Biri Yame
|
0316005WL001630
|
00415
|
SBIN0007874
|
3180
|
06/05/2022
|
No Such Account
|
611
|
AR0316005_061222FTO_16169
|
0316005000NRG23051220220099045
|
N12220057AFC3
|
06/12/2022
|
Toku Yayum
|
Toku Yayum
|
0316005WL000965
|
00415
|
SBIN0007874
|
2592
|
17/02/2023
|
Account closed
|
612
|
AR0316011_081222FTO_16446
|
0316005000NRG23081220220100059
|
N122200A6C89A
|
08/12/2022
|
Dari James
|
Dari James
|
0316005WL000971
|
00415
|
SBIN0007874
|
3240
|
17/02/2023
|
Account closed
|
613
|
AR0316005_081222FTO_16524
|
0316005000NRG23081220220100432
|
N122200825B15
|
08/12/2022
|
RAKHE NEBI
|
RAKHE NEBI
|
0316005WL000976
|
00026
|
SBIN0RRARGB
|
3024
|
17/02/2023
|
A/c Blocked or Frozen
|
614
|
AR0316005_081222FTO_16524
|
0316005000NRG23081220220100452
|
N122200825B04
|
08/12/2022
|
KAMLI SOFIA
|
KAMLI SOFIA
|
0316005WL000976
|
00415
|
SBIN0007874
|
3024
|
17/02/2023
|
Account closed
|
615
|
AR0316005_081222FTO_16525
|
0316005000NRG23081220220100488
|
N122200825A93
|
08/12/2022
|
TARH ABU
|
TARH ABU
|
0316005WL000976
|
00415
|
SBIN0010764
|
3024
|
17/02/2023
|
Account closed
|
616
|
AR0316005_111122FTO_13896
|
0316005000NRG23111120220083050
|
N112200A6251B
|
11/11/2022
|
Donik Yarup
|
Donik Yarup
|
0316005WL000723
|
00415
|
SBIN0007874
|
3024
|
19/11/2022
|
Account closed
|
617
|
AR0316005_111122FTO_13896
|
0316005000NRG23111120220083084
|
N112200A624A2
|
11/11/2022
|
Khyoda Tama
|
Khyoda Tama
|
0316005WL000723
|
00415
|
SBIN0006091
|
3024
|
19/11/2022
|
Account closed
|
618
|
AR0316005_111122FTO_13896
|
0316005000NRG23111120220083127
|
N112200A624A9
|
11/11/2022
|
Khoda Yarie
|
Khoda Yarie
|
0316005WL000723
|
00415
|
SBIN0006091
|
3024
|
19/11/2022
|
No Such Account
|
619
|
AR0316005_111122FTO_13896
|
0316005000NRG23111120220083207
|
N112200A6248D
|
11/11/2022
|
Chami Candir Tok
|
Chami Candir Tok
|
0316005WL000723
|
00415
|
SBIN0003232
|
3024
|
19/11/2022
|
No Such Account
|
620
|
AR0316005_120822FTO_5759
|
0316005000NRG23120820220020755
|
N082200D18505
|
12/08/2022
|
Toku Sara
|
Toku Sara
|
0316005WL000176
|
00415
|
SBIN0007874
|
432
|
23/08/2022
|
Account closed
|
621
|
AR0316005_220323FTO_25790
|
0316005000NRG23140320230162526
|
N0323022F0ABA
|
22/03/2023
|
TECHI TEE
|
TECHI TEE
|
0316005WL001433
|
00415
|
SBIN0007874
|
3024
|
25/03/2023
|
Account closed
|
622
|
AR0316005_220323FTO_25790
|
0316005000NRG23140320230162543
|
N0323022F0A71
|
22/03/2023
|
KHYODA RATE
|
KHYODA RATE
|
0316005WL001433
|
00415
|
SBIN0007874
|
3024
|
25/03/2023
|
Account closed
|
623
|
AR0316005_291222FTO_18731
|
0316005000NRG23211220220110864
|
N122202061258
|
29/12/2022
|
TAKAM AJA
|
TAKAM AJA
|
0316005WL001065
|
00415
|
SBIN0007874
|
3024
|
17/02/2023
|
Account closed
|
624
|
AR0316005_291222FTO_18731
|
0316005000NRG23211220220110883
|
N122202061294
|
29/12/2022
|
Byabang Ponung
|
Byabang Ponung
|
0316005WL001065
|
00415
|
SBIN0007874
|
3024
|
17/02/2023
|
Account closed
|
625
|
AR0316005_291222FTO_18731
|
0316005000NRG23211220220110891
|
N12220206122B
|
29/12/2022
|
RIDO TAI
|
RIDO TAI
|
0316005WL001065
|
00415
|
SBIN0007874
|
864
|
17/02/2023
|
Account closed
|
626
|
AR0316005_291222FTO_18731
|
0316005000NRG23211220220111044
|
N12220206127F
|
29/12/2022
|
BYABANG API
|
BYABANG API
|
0316005WL001065
|
00415
|
SBIN0007874
|
3024
|
17/02/2023
|
Account closed
|
627
|
AR0316005_291222FTO_18731
|
0316005000NRG23211220220111107
|
N1222020611AF
|
29/12/2022
|
TARH ASUM
|
TARH ASUM
|
0316005WL001065
|
00415
|
SBIN0007874
|
3024
|
17/02/2023
|
No Such Account
|
628
|
AR0316005_261122FTO_15161
|
0316005000NRG23221120220087993
|
N11220183F825
|
26/11/2022
|
DOLANG TACHAK
|
DOLANG TACHAK
|
0316005WL000827
|
00415
|
SBIN0007874
|
3024
|
17/02/2023
|
Account closed
|
629
|
AR0316005_261122FTO_15161
|
0316005000NRG23221120220088071
|
N11220183F7F9
|
26/11/2022
|
DOHU HEEMA
|
DOHU HEEMA
|
0316005WL000827
|
00165
|
IBKL0000161
|
3024
|
17/02/2023
|
No Such Account
|
630
|
AR0316005_270323FTO_26829
|
0316005000NRG23270320230189671
|
N032302D1F623
|
27/03/2023
|
Toku Nikum
|
Toku Nikum
|
0316005WL001609
|
00415
|
SBIN0007874
|
2160
|
31/03/2023
|
Account closed
|
631
|
AR0316005_270323FTO_26829
|
0316005000NRG23270320230189713
|
N032302D1F63E
|
27/03/2023
|
Hina Tapa
|
Hina Tapa
|
0316005WL001609
|
00415
|
SBIN0007874
|
2160
|
31/03/2023
|
Account closed
|
632
|
AR0316011_270722FTO_4862
|
0316005000NRG23270720220018064
|
N0822000873F7
|
27/07/2022
|
DADO HAKY
|
DADO HAKY
|
0316005WL000148
|
00415
|
SBIN0007874
|
3240
|
04/08/2022
|
Account closed
|
633
|
AR0316005_071122FTO_13419
|
0316005000NRG23071120220076080
|
N112200426473
|
07/11/2022
|
Badung Yarang
|
Badung Yarang
|
0316005WL000660
|
00415
|
SBIN0010764
|
3024
|
15/11/2022
|
Account closed
|
634
|
AR0316005_190323FTO_24914
|
0316005000NRG23140320230162088
|
N0323022DAE05
|
19/03/2023
|
BIRI TAJIK
|
BIRI TAJIK
|
0316005WL001430
|
00415
|
SBIN0007874
|
3024
|
25/03/2023
|
Account closed
|
635
|
AR0316005_190323FTO_24914
|
0316005000NRG23140320230162101
|
N0323022DAE22
|
19/03/2023
|
TAI SANJOY
|
TAI SANJOY
|
0316005WL001430
|
00415
|
SBIN0007874
|
3024
|
25/03/2023
|
Account closed
|
636
|
AR0316005_190323APB_FTO_24836
|
0316005000NRG23140320230162135
|
A082230620217
|
19/03/2023
|
khoda ter
|
khoda ter
|
0316005WL001432
|
00415
|
SBIN0007874
|
3024
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
AR0316005_190323FTO_24924
|
0316005000NRG23150320230169384
|
N0323022F09C9
|
19/03/2023
|
BYABANG OMUN
|
BYABANG OMUN
|
0316005WL001465
|
00415
|
SBIN0007874
|
2808
|
25/03/2023
|
Account closed
|
638
|
AR0316005_261122FTO_15158
|
0316005000NRG23191120220086731
|
N11220183EF72
|
26/11/2022
|
Toku John
|
Toku John
|
0316005WL000819
|
00415
|
SBIN0006091
|
3024
|
17/02/2023
|
Account closed
|
639
|
AR0316005_261122FTO_15158
|
0316005000NRG23191120220086828
|
N11220183EFFA
|
26/11/2022
|
TUSAR KUMAR KARKI
|
TUSAR KUMAR KARKI
|
0316005WL000819
|
00415
|
SBIN0007874
|
3024
|
17/02/2023
|
Account closed
|
640
|
AR0316005_261122FTO_15158
|
0316005000NRG23191120220086845
|
N11220183EF74
|
26/11/2022
|
TOKU RACHO
|
TOKU RACHO
|
0316005WL000819
|
00415
|
SBIN0006892
|
3024
|
17/02/2023
|
Account closed
|
641
|
AR0316005_231222FTO_18090
|
0316005000NRG23221220220112034
|
N122201831B59
|
23/12/2022
|
TARH PUNUNG
|
TARH PUNUNG
|
0316005WL001072
|
00415
|
SBIN0010764
|
3024
|
17/02/2023
|
Account closed
|
642
|
AR0316005_231222FTO_18090
|
0316005000NRG23221220220112121
|
N122201831AA6
|
23/12/2022
|
RIDO PINIA
|
RIDO PINIA
|
0316005WL001072
|
00415
|
SBIN0006091
|
3024
|
17/02/2023
|
Account closed
|
643
|
AR0316005_231222FTO_18090
|
0316005000NRG23221220220112296
|
N122201831B7E
|
23/12/2022
|
TAKAM NACHUNG
|
TAKAM NACHUNG
|
0316005WL001072
|
00415
|
SBIN0010764
|
3024
|
17/02/2023
|
Account closed
|
644
|
AR0316005_231222FTO_18090
|
0316005000NRG23221220220112298
|
N122201831B3E
|
23/12/2022
|
RIDO NIKUM
|
RIDO NIKUM
|
0316005WL001072
|
00415
|
SBIN0007874
|
3024
|
17/02/2023
|
No Such Account
|
645
|
AR0316011_271022FTO_12332
|
0316005000NRG23241020220058452
|
N102201A153A2
|
27/10/2022
|
SH. TARH JACOB
|
SH. TARH JACOB
|
0316005WL000524
|
00415
|
SBIN0006892
|
3240
|
05/11/2022
|
Account closed
|
646
|
AR0316011_260223FTO_22527
|
0316005000NRG23260220230155899
|
N032300299264
|
26/02/2023
|
DARI ARUN
|
DARI ARUN
|
0316005WL0001350
|
00415
|
SBIN0007874
|
3240
|
09/03/2023
|
Account closed
|
647
|
AR0316011_260223FTO_22527
|
0316005000NRG23260220230155900
|
N032300299263
|
26/02/2023
|
DARI ARUN
|
DARI ARUN
|
0316005WL0001350
|
00415
|
SBIN0007874
|
3456
|
09/03/2023
|
Account closed
|
648
|
AR0316005_310323FTO_28839
|
0316005000NRG23290320230193357
|
N0423001F52B9
|
31/03/2023
|
DONIK TAMING
|
DONIK TAMING
|
0316005WL001650
|
00415
|
SBIN0007874
|
3024
|
04/05/2023
|
Account closed
|
649
|
AR0316005_300323FTO_27899
|
0316005000NRG23300320230196937
|
N03230330479D
|
30/03/2023
|
TAKAM TUNU
|
TAKAM TUNU
|
0316005WL001678
|
00415
|
SBIN0010764
|
432
|
03/04/2023
|
Account closed
|
650
|
AR0316005_300323FTO_27899
|
0316005000NRG23300320230197018
|
N03230330476A
|
30/03/2023
|
BIRI TAJIK
|
BIRI TAJIK
|
0316005WL001678
|
00415
|
SBIN0007874
|
432
|
03/04/2023
|
Account closed
|
651
|
AR0316005_300323FTO_27899
|
0316005000NRG23300320230197031
|
N03230330478C
|
30/03/2023
|
TAI SANJOY
|
TAI SANJOY
|
0316005WL001678
|
00415
|
SBIN0007874
|
432
|
03/04/2023
|
Account closed
|
652
|
AR0316007_140922FTO_8142
|
0316007000NRG23140920220032021
|
N092200AF9192
|
14/09/2022
|
YAPU KARSANG
|
YAPU KARSANG
|
0316007WL000277
|
00165
|
IBKL0000161
|
3024
|
16/09/2022
|
No Such Account
|
653
|
AR0316007_140922FTO_8142
|
0316007000NRG23140920220032026
|
N092200AF9191
|
14/09/2022
|
KARSANG YAPANG
|
KARSANG YAPANG
|
0316007WL000277
|
00165
|
IBKL0000161
|
3024
|
16/09/2022
|
No Such Account
|
654
|
AR0316007_140922FTO_8142
|
0316007000NRG23140920220032032
|
N092200AF917B
|
14/09/2022
|
KARSANG YANIAM
|
KARSANG YANIAM
|
0316007WL000277
|
00078
|
CNRB0003435
|
3024
|
16/09/2022
|
Account closed
|
655
|
AR0316007_160922FTO_8350
|
0316007000NRG23160920220034374
|
N092200C8A499
|
16/09/2022
|
HAKE TAKIA
|
HAKE TAKIA
|
0316007WL000295
|
00415
|
SBIN0012976
|
3024
|
20/09/2022
|
Account closed
|
656
|
AR0316007_160922FTO_8350
|
0316007000NRG23160920220034386
|
N092200C8A45C
|
16/09/2022
|
HAKE TABIN
|
HAKE TABIN
|
0316007WL000295
|
00415
|
SBIN0006091
|
3024
|
20/09/2022
|
Account closed
|
657
|
AR0316007_240323APB_FTO_26136
|
0316007000NRG23230320230186802
|
A089230016961
|
24/03/2023
|
HAI TALE
|
HAI TALE
|
0316007WL001585
|
00415
|
SBIN0010764
|
3024
|
30/03/2023
|
A/c Blocked or Frozen
|
658
|
AR0316007_240323APB_FTO_26136
|
0316007000NRG23230320230186904
|
A089230016966
|
24/03/2023
|
SORAMNG YAKE
|
SORAMNG YAKE
|
0316007WL001585
|
00415
|
SBIN0003232
|
3024
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
AR0316007_271022FTO_12311
|
0316007000NRG23271020220064342
|
N1022018D9291
|
27/10/2022
|
TAMI ACHUNG
|
TAMI ACHUNG
|
0316007WL000569
|
00415
|
SBIN0003232
|
3024
|
04/11/2022
|
Account closed
|
660
|
AR0316001_140922FTO_8099
|
0316001000NRG23140920220031821
|
N092200ACCAB2
|
14/09/2022
|
sumnia
|
sumnia
|
0316001WL000276
|
00415
|
SBIN0007874
|
648
|
16/09/2022
|
No Such Account
|
661
|
AR0316001_140922FTO_8099
|
0316001000NRG23140920220031874
|
N092200ACCAB5
|
14/09/2022
|
DINDO PAPI
|
DINDO PAPI
|
0316001WL000276
|
00415
|
SBIN0007874
|
648
|
16/09/2022
|
No Such Account
|
662
|
AR0316001_140922FTO_8099
|
0316001000NRG23140920220031875
|
N092200ACCA4A
|
14/09/2022
|
METUNG DODUM
|
METUNG DODUM
|
0316001WL000276
|
00415
|
SBIN0006091
|
648
|
16/09/2022
|
Account closed
|
663
|
AR0316001_140922FTO_8099
|
0316001000NRG23140920220031898
|
N092200ACC80A
|
14/09/2022
|
Yakap Godak
|
Yakap Godak
|
0316001WL000276
|
00415
|
SBIN0003232
|
648
|
16/09/2022
|
No Such Account
|
664
|
AR0316012_211022FTO_11937
|
0316001000NRG23201020220055496
|
N1022015419B6
|
21/10/2022
|
BALO CHADAK
|
BALO CHADAK
|
0316001WL000498
|
00415
|
SBIN0006091
|
3240
|
01/11/2022
|
Account closed
|
665
|
AR0316012_291122FTO_15501
|
0316001000NRG23291120220092262
|
N1222009E1D60
|
29/11/2022
|
balo yapi
|
balo yapi
|
0316001WL000894
|
00415
|
SBIN0007455
|
2160
|
17/02/2023
|
Account closed
|
666
|
AR0316005_081122FTO_13565
|
0316005000NRG22081120220201853
|
N1122005DAD3C
|
08/11/2022
|
RAKHE TAPIK
|
RAKHE TAPIK
|
0316005WL0002016
|
00415
|
SBIN0007874
|
2968
|
15/11/2022
|
No Such Account
|
667
|
AR0316005_080422APB_FTO_1034
|
0316005000NRG22130320220159643
|
A125220020234
|
08/04/2022
|
tassar tayu
|
tassar tayu
|
0316005WL001422
|
00415
|
SBIN0007874
|
2968
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
AR0316005_230922FTO_9333
|
0316005000NRG22230920220200625
|
N09220145940C
|
23/09/2022
|
Techi Teli
|
Techi Teli
|
0316005WL0001955
|
00415
|
SBIN0006091
|
1908
|
27/09/2022
|
Account closed
|
669
|
AR0316005_230922FTO_9333
|
0316005000NRG22230920220200715
|
N092201459486
|
23/09/2022
|
Dugi Yapa
|
Dugi Yapa
|
0316005WL0001955
|
00415
|
SBIN0007874
|
1908
|
27/09/2022
|
Account closed
|
670
|
AR0316005_230922FTO_9333
|
0316005000NRG22230920220200723
|
N092201459404
|
23/09/2022
|
Dugi Rikam
|
Dugi Rikam
|
0316005WL0001955
|
00415
|
SBIN0003232
|
1908
|
27/09/2022
|
Account closed
|
671
|
AR0316005_240922FTO_9344
|
0316005000NRG22230920220201612
|
N09220145A1E3
|
24/09/2022
|
Takam Bhai
|
Takam Bhai
|
0316005WL0001962
|
00415
|
SBIN0005818
|
3180
|
27/09/2022
|
No Such Account
|
672
|
AR0316005_081122FTO_13578
|
0316005000NRG23081120220078568
|
N1122005DAE4E
|
08/11/2022
|
Khyoda Maj
|
Khyoda Maj
|
0316005WL000675
|
00045
|
BARB0VJITAN
|
3024
|
15/11/2022
|
No Such Account
|
673
|
AR0316005_081122FTO_13578
|
0316005000NRG23081120220078571
|
N1122005DAE7F
|
08/11/2022
|
Tinglem Monwangham
|
Tinglem Monwangham
|
0316005WL000675
|
00415
|
SBIN0006013
|
3024
|
15/11/2022
|
No Such Account
|
674
|
AR0316005_081122FTO_13578
|
0316005000NRG23081120220078572
|
N1122005DAE4D
|
08/11/2022
|
Techi Tajing
|
Techi Tajing
|
0316005WL000675
|
00045
|
BARB0VJITAN
|
3024
|
15/11/2022
|
No Such Account
|
675
|
AR0316005_190323APB_FTO_24830
|
0316005000NRG23140320230159175
|
A082230499091
|
19/03/2023
|
Techi Rupa
|
Techi Rupa
|
0316005WL001415
|
00168
|
ICIC0002593
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
AR0316005_190323APB_FTO_24830
|
0316005000NRG23140320230159289
|
A082230499073
|
19/03/2023
|
Gida Chokio
|
Gida Chokio
|
0316005WL001415
|
00415
|
SBIN0007874
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
AR0316005_171122FTO_14295
|
0316005000NRG23151120220084614
|
N112200E80A43
|
17/11/2022
|
Toner Yoma
|
Toner Yoma
|
0316005WL000745
|
00415
|
SBIN0007874
|
3024
|
24/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
678
|
AR0316005_171122FTO_14295
|
0316005000NRG23151120220084659
|
N112200E809B3
|
17/11/2022
|
Toku Jangki
|
Toku Jangki
|
0316005WL000745
|
00415
|
SBIN0006091
|
2592
|
24/11/2022
|
Account closed
|
679
|
AR0316005_171122FTO_14295
|
0316005000NRG23151120220084749
|
N112200E8099C
|
17/11/2022
|
TOKU TAGUM
|
TOKU TAGUM
|
0316005WL000745
|
00152
|
HDFC0004313
|
3024
|
24/11/2022
|
No Such Account
|
680
|
AR0316005_171122FTO_14295
|
0316005000NRG23151120220084760
|
N112200E809C8
|
17/11/2022
|
TOKU MANGHA
|
TOKU MANGHA
|
0316005WL000745
|
00415
|
SBIN0007874
|
2592
|
24/11/2022
|
Account closed
|
681
|
AR0316005_171122FTO_14295
|
0316005000NRG23151120220084768
|
N112200E80A7D
|
17/11/2022
|
toku atum
|
toku atum
|
0316005WL000745
|
00415
|
SBIN0010764
|
2160
|
24/11/2022
|
Account closed
|
682
|
AR0316005_171122FTO_14295
|
0316005000NRG23151120220084777
|
N112200E80A4E
|
17/11/2022
|
Toku Yaming
|
Toku Yaming
|
0316005WL000745
|
00415
|
SBIN0007874
|
2160
|
24/11/2022
|
Account closed
|
683
|
AR0316005_171122FTO_14295
|
0316005000NRG23151120220084778
|
N112200E80A39
|
17/11/2022
|
TAI TARING
|
TAI TARING
|
0316005WL000745
|
00415
|
SBIN0007874
|
3024
|
24/11/2022
|
Account closed
|
684
|
AR0316005_171122FTO_14295
|
0316005000NRG23151120220084794
|
N112200E80A2D
|
17/11/2022
|
Toku Yadek
|
Toku Yadek
|
0316005WL000745
|
00089
|
CBIN0283233
|
3024
|
24/11/2022
|
Account closed
|
685
|
AR0316005_250323FTO_26400
|
0316005000NRG23250320230188312
|
N0323029FAA30
|
25/03/2023
|
TARAK PINIA
|
TARAK PINIA
|
0316005WL001592
|
00415
|
SBIN0007874
|
3024
|
30/03/2023
|
Account closed
|
686
|
AR0316005_061222FTO_16174
|
0316005000NRG23051220220098557
|
N12220058C05A
|
06/12/2022
|
HURA TADEK
|
HURA TADEK
|
0316005WL000963
|
00415
|
SBIN0007874
|
3024
|
17/02/2023
|
No Such Account
|
687
|
AR0316005_061222FTO_16174
|
0316005000NRG23051220220098591
|
N12220058C061
|
06/12/2022
|
TAKAM MANGCHE
|
TAKAM MANGCHE
|
0316005WL000963
|
00415
|
SBIN0007874
|
3024
|
17/02/2023
|
Account closed
|
688
|
AR0316005_061222FTO_16174
|
0316005000NRG23051220220098619
|
N12220058C066
|
06/12/2022
|
TARH TAKAM
|
TARH TAKAM
|
0316005WL000963
|
00415
|
SBIN0007874
|
3024
|
17/02/2023
|
Account closed
|
689
|
AR0316005_061222FTO_16174
|
0316005000NRG23051220220098633
|
N12220058C01B
|
06/12/2022
|
DOLANG TAKU
|
DOLANG TAKU
|
0316005WL000963
|
00415
|
SBIN0003232
|
3024
|
17/02/2023
|
Account closed
|
690
|
AR0316005_061222FTO_16174
|
0316005000NRG23051220220098641
|
N12220058C04E
|
06/12/2022
|
MINU RAITO
|
MINU RAITO
|
0316005WL000963
|
00415
|
SBIN0007874
|
3024
|
17/02/2023
|
Account closed
|
691
|
AR0316005_061222FTO_16174
|
0316005000NRG23051220220098644
|
N12220058C06C
|
06/12/2022
|
CHARU HELINA
|
CHARU HELINA
|
0316005WL000963
|
00415
|
SBIN0007874
|
3024
|
17/02/2023
|
Account closed
|
692
|
AR0316005_061222FTO_16174
|
0316005000NRG23051220220098652
|
N12220058C007
|
06/12/2022
|
DOLANG LIGHA
|
DOLANG LIGHA
|
0316005WL000963
|
00078
|
CNRB0004181
|
3024
|
17/02/2023
|
No Such Account
|
693
|
AR0316005_061222FTO_16174
|
0316005000NRG23051220220098672
|
N12220058C08F
|
06/12/2022
|
Takam Rahel
|
Takam Rahel
|
0316005WL000963
|
00415
|
SBIN0007874
|
3024
|
17/02/2023
|
Account closed
|
694
|
AR0316005_061222FTO_16174
|
0316005000NRG23051220220098712
|
N12220058C096
|
06/12/2022
|
Dolang Opug
|
Dolang Opug
|
0316005WL000963
|
00415
|
SBIN0007874
|
3024
|
17/02/2023
|
No Such Account
|
695
|
AR0316011_081222FTO_16474
|
0316005000NRG23081220220102349
|
N122200A6BDD1
|
08/12/2022
|
JHJG
|
JHJG
|
0316005WL000986
|
00415
|
SBIN0007874
|
3240
|
17/02/2023
|
No Such Account
|
696
|
AR0316011_081222FTO_16474
|
0316005000NRG23081220220102386
|
N122200A6BD0A
|
08/12/2022
|
KAGUNG
|
KAGUNG
|
0316005WL000986
|
00176
|
IDIB000I540
|
3240
|
17/02/2023
|
A/c Blocked or Frozen
|
697
|
AR0316011_081222FTO_16474
|
0316005000NRG23081220220102418
|
N122200A6BCF7
|
08/12/2022
|
Hura Yarup
|
Hura Yarup
|
0316005WL000986
|
00045
|
BARB0VJITAN
|
3240
|
17/02/2023
|
No Such Account
|
698
|
AR0316005_160822FTO_5990
|
0316005000NRG23160820220023081
|
N082201252047
|
16/08/2022
|
Gimi Yadung
|
Gimi Yadung
|
0316005WL000186
|
00415
|
SBIN0007874
|
648
|
24/08/2022
|
No Such Account
|
699
|
AR0316005_160822FTO_5990
|
0316005000NRG23160820220023119
|
N082201252048
|
16/08/2022
|
Khyoda Tomi
|
Khyoda Tomi
|
0316005WL000186
|
00415
|
SBIN0007874
|
648
|
24/08/2022
|
No Such Account
|
700
|
AR0316005_160822FTO_5990
|
0316005000NRG23160820220023168
|
N082201252040
|
16/08/2022
|
Gimi Tanam
|
Gimi Tanam
|
0316005WL000186
|
00415
|
SBIN0006091
|
648
|
24/08/2022
|
No Such Account
|
701
|
AR0316005_220323APB_FTO_25858
|
0316005000NRG23200320230179610
|
A084230016082
|
22/03/2023
|
Khoda Rupchi
|
Khoda Rupchi
|
0316005WL001538
|
00415
|
SBIN0007874
|
3024
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
AR0316005_261122FTO_15162
|
0316005000NRG23221120220088129
|
N11220183F86F
|
26/11/2022
|
GIDA BONI
|
GIDA BONI
|
0316005WL000828
|
00415
|
SBIN0007874
|
3024
|
17/02/2023
|
Account closed
|
703
|
AR0316005_261122FTO_15162
|
0316005000NRG23221120220088159
|
N11220183F8A6
|
26/11/2022
|
TAKAM YAPA
|
TAKAM YAPA
|
0316005WL000828
|
00415
|
SBIN0010764
|
3024
|
17/02/2023
|
Account closed
|
704
|
AR0316005_261122FTO_15162
|
0316005000NRG23221120220088161
|
N11220183F89E
|
26/11/2022
|
HERI MANGPAK
|
HERI MANGPAK
|
0316005WL000828
|
00415
|
SBIN0010764
|
3024
|
17/02/2023
|
No Such Account
|
705
|
AR0316005_261122FTO_15162
|
0316005000NRG23221120220088177
|
N11220183F890
|
26/11/2022
|
TAKAM SIMON
|
TAKAM SIMON
|
0316005WL000828
|
00415
|
SBIN0007874
|
3024
|
17/02/2023
|
No Such Account
|
706
|
AR0316005_261122FTO_15162
|
0316005000NRG23221120220088178
|
N11220183F896
|
26/11/2022
|
TAKAM YARI
|
TAKAM YARI
|
0316005WL000828
|
00415
|
SBIN0009535
|
3024
|
17/02/2023
|
No Such Account
|
707
|
AR0316005_261122FTO_15162
|
0316005000NRG23221120220088181
|
N11220183F893
|
26/11/2022
|
TAKAM YAKU
|
TAKAM YAKU
|
0316005WL000828
|
00415
|
SBIN0009535
|
3024
|
17/02/2023
|
No Such Account
|
708
|
AR0316005_231222APB_FTO_18084
|
0316005000NRG23221220220112137
|
A047230036520
|
23/12/2022
|
RIDO YADEK
|
RIDO YADEK
|
0316005WL001072
|
00415
|
SBIN0007874
|
3024
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
AR0316005_231222APB_FTO_18084
|
0316005000NRG23221220220112233
|
A047230036517
|
23/12/2022
|
TAKAM MAI
|
TAKAM MAI
|
0316005WL001072
|
00415
|
SBIN0007874
|
3024
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
AR0316011_271022FTO_12324
|
0316005000NRG23231020220057406
|
N102201A14E12
|
27/10/2022
|
DADO YASUM
|
DADO YASUM
|
0316005WL000513
|
00415
|
SBIN0007874
|
3240
|
05/11/2022
|
Account closed
|
711
|
AR0316011_271022FTO_12324
|
0316005000NRG23241020220058821
|
N102201A14E0F
|
27/10/2022
|
Dado Jotam
|
Dado Jotam
|
0316005WL000526
|
00415
|
SBIN0007874
|
3240
|
05/11/2022
|
Account closed
|
712
|
AR0316005_300123FTO_21808
|
0316005000NRG23300120230154756
|
N022300574D40
|
30/01/2023
|
TAKAM MANGCHE
|
TAKAM MANGCHE
|
0316005WL001327
|
00415
|
SBIN0007874
|
3024
|
17/02/2023
|
Account closed
|
713
|
AR0316005_300123FTO_21808
|
0316005000NRG23300120230154804
|
N022300574D47
|
30/01/2023
|
TARH TAKAM
|
TARH TAKAM
|
0316005WL001327
|
00415
|
SBIN0007874
|
3024
|
17/02/2023
|
Account closed
|
714
|
AR0316005_300123FTO_21808
|
0316005000NRG23300120230154902
|
N022300574CFE
|
30/01/2023
|
DOLANG TAKU
|
DOLANG TAKU
|
0316005WL001327
|
00415
|
SBIN0003232
|
3024
|
17/02/2023
|
Account closed
|
715
|
AR0316005_300123FTO_21808
|
0316005000NRG23300120230154910
|
N022300574D2F
|
30/01/2023
|
MINU RAITO
|
MINU RAITO
|
0316005WL001327
|
00415
|
SBIN0007874
|
3024
|
17/02/2023
|
Account closed
|
716
|
AR0316005_300123FTO_21808
|
0316005000NRG23300120230154913
|
N022300574D46
|
30/01/2023
|
CHARU HELINA
|
CHARU HELINA
|
0316005WL001327
|
00415
|
SBIN0007874
|
3024
|
17/02/2023
|
Account closed
|
717
|
AR0316005_300123FTO_21808
|
0316005000NRG23300120230154921
|
N022300574CF5
|
30/01/2023
|
DOLANG LIGHA
|
DOLANG LIGHA
|
0316005WL001327
|
00078
|
CNRB0004181
|
3024
|
17/02/2023
|
No Such Account
|
718
|
AR0316005_300123FTO_21808
|
0316005000NRG23300120230154941
|
N022300574D49
|
30/01/2023
|
Takam Rahel
|
Takam Rahel
|
0316005WL001327
|
00415
|
SBIN0007874
|
3024
|
17/02/2023
|
Account closed
|
719
|
AR0316005_300123FTO_21808
|
0316005000NRG23300120230154983
|
N022300574D5B
|
30/01/2023
|
Dolang Opug
|
Dolang Opug
|
0316005WL001327
|
00415
|
SBIN0007874
|
3024
|
17/02/2023
|
No Such Account
|
720
|
AR0316007_010422APB_FTO_172
|
0316007000NRG22010420220190529
|
A120220007029
|
01/04/2022
|
KARSANG TADAP
|
KARSANG TADAP
|
0316007WL001640
|
00354
|
PUNB0755000
|
2968
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
AR0316007_010422APB_FTO_172
|
0316007000NRG22010420220190602
|
A120220006911
|
01/04/2022
|
Dangu aga
|
Dangu aga
|
0316007WL001640
|
00177
|
IOBA0002728
|
2968
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
AR0316007_010422APB_FTO_172
|
0316007000NRG22010420220190844
|
A120220007012
|
01/04/2022
|
HAI TAHA
|
HAI TAHA
|
0316007WL001642
|
00415
|
SBIN0012976
|
2968
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
AR0316007_010422APB_FTO_172
|
0316007000NRG22010420220191648
|
A120220007028
|
01/04/2022
|
HA TAPAK
|
HA TAPAK
|
0316007WL001648
|
131
|
YESB0ARCB01
|
2968
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
AR0316007_010422APB_FTO_172
|
0316007000NRG22010420220191689
|
A120220006923
|
01/04/2022
|
TAPA SORANG
|
TAPA SORANG
|
0316007WL001649
|
00415
|
SBIN0003232
|
2968
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
AR0316007_090922FTO_7603
|
0316007000NRG23090920220028837
|
N0922007BE9E3
|
09/09/2022
|
TAW RAHA
|
TAW RAHA
|
0316007WL000254
|
00026
|
SBIN0RRARGB
|
3024
|
17/09/2022
|
No Such Account
|
726
|
AR0316007_090922FTO_7603
|
0316007000NRG23090920220028849
|
N0922007BE9B2
|
09/09/2022
|
RAHA YANIA
|
RAHA YANIA
|
0316007WL000254
|
00415
|
SBIN0006091
|
3024
|
17/09/2022
|
No Such Account
|
727
|
AR0316007_090922FTO_7603
|
0316007000NRG23090920220028868
|
N0922007BE98A
|
09/09/2022
|
NIKBIA TAPA
|
NIKBIA TAPA
|
0316007WL000254
|
00415
|
SBIN0010764
|
3024
|
17/09/2022
|
Account closed
|
728
|
AR0316007_150922FTO_8245
|
0316007000NRG23150920220033121
|
N092200BD2F25
|
15/09/2022
|
HANIA YANIK
|
HANIA YANIK
|
0316007WL000284
|
00415
|
SBIN0006091
|
3024
|
20/09/2022
|
Account closed
|
729
|
AR0316007_150922FTO_8250
|
0316007000NRG23150920220033333
|
N092200BD2FE8
|
15/09/2022
|
ha takar
|
ha takar
|
0316007WL000285
|
00415
|
SBIN0012976
|
3024
|
20/09/2022
|
Account closed
|
730
|
AR0316007_041122FTO_13192
|
0316007000NRG23231020220057833
|
N1122001CA12D
|
04/11/2022
|
BAI RINA
|
BAI RINA
|
0316007WL0000518
|
00045
|
BARB0VJNAHL
|
3024
|
11/11/2022
|
A/c Blocked or Frozen
|
731
|
AR0316007_301222APB_FTO_18769
|
0316007000NRG23301220220121532
|
A048230072473
|
30/12/2022
|
DANA TERESA
|
DANA TERESA
|
0316007WL001140
|
00415
|
SBIN0010764
|
3024
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
AR0316010_170123APB_FTO_20535
|
0316010000NRG23090120230134007
|
A048230100681
|
17/01/2023
|
tagru yaya
|
tagru yaya
|
0316010WL001201
|
00415
|
SBIN0010764
|
3240
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
AR0316010_170123APB_FTO_20535
|
0316010000NRG23090120230134082
|
A048230100531
|
17/01/2023
|
TAGRU TADAM
|
TAGRU TADAM
|
0316010WL001201
|
00026
|
SBIN0RRARGB
|
3240
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
734
|
AR0316010_170123FTO_20533
|
0316010000NRG23090120230134406
|
N01230126BF5A
|
17/01/2023
|
TATUNG YAPA
|
TATUNG YAPA
|
0316010WL001202
|
00415
|
SBIN0010764
|
3240
|
17/02/2023
|
Account closed
|
735
|
AR0316005_240922FTO_9345
|
0316005000NRG22230920220201436
|
N09220145A157
|
24/09/2022
|
NANGBIA ANIAM
|
NANGBIA ANIAM
|
0316005WL0001961
|
00415
|
SBIN0007874
|
2968
|
27/09/2022
|
No Such Account
|
736
|
AR0316005_240922FTO_9345
|
0316005000NRG22230920220201438
|
N09220145A17F
|
24/09/2022
|
Byabang Yaso
|
Byabang Yaso
|
0316005WL0001961
|
00415
|
SBIN0007455
|
2968
|
27/09/2022
|
No Such Account
|
737
|
AR0316005_240922FTO_9345
|
0316005000NRG22230920220201439
|
N09220145A155
|
24/09/2022
|
Habu Chumpi
|
Habu Chumpi
|
0316005WL0001961
|
00415
|
SBIN0007874
|
2968
|
27/09/2022
|
No Such Account
|
738
|
AR0316005_240922FTO_9345
|
0316005000NRG22230920220201588
|
N09220145A156
|
24/09/2022
|
Habu Chumpi
|
Habu Chumpi
|
0316005WL0001961
|
00415
|
SBIN0007874
|
2968
|
27/09/2022
|
No Such Account
|
739
|
AR0316005_240922FTO_9345
|
0316005000NRG22230920220201589
|
N09220145A16C
|
24/09/2022
|
nichi menia
|
nichi menia
|
0316005WL0001961
|
00415
|
SBIN0007874
|
2968
|
27/09/2022
|
Account closed
|
740
|
AR0316005_150123FTO_20321
|
0316005000NRG23130120230144280
|
N01230109CB43
|
15/01/2023
|
HERI YACHUM
|
HERI YACHUM
|
0316005WL001262
|
00026
|
SBIN0RRARGB
|
2808
|
17/02/2023
|
A/c Blocked or Frozen
|
741
|
AR0316005_150123FTO_20321
|
0316005000NRG23130120230144302
|
N01230109CAFB
|
15/01/2023
|
Datam Nejer
|
Datam Nejer
|
0316005WL001262
|
00415
|
SBIN0007874
|
2808
|
17/02/2023
|
Account closed
|
742
|
AR0316005_220323FTO_25796
|
0316005000NRG23150320230169813
|
N0323022EFE42
|
22/03/2023
|
DOLANG KAHA
|
DOLANG KAHA
|
0316005WL001466
|
00415
|
SBIN0007874
|
3024
|
25/03/2023
|
Account closed
|
743
|
AR0316005_220323FTO_25796
|
0316005000NRG23150320230169826
|
N0323022EFE00
|
22/03/2023
|
TECHI NEME
|
TECHI NEME
|
0316005WL001466
|
00415
|
SBIN0006091
|
3024
|
25/03/2023
|
Account closed
|
744
|
AR0316005_190323FTO_24863
|
0316005000NRG23160320230171809
|
N032301A423E1
|
19/03/2023
|
TAKAM MANGCHE
|
TAKAM MANGCHE
|
0316005WL001485
|
00026
|
SBIN0RRARGB
|
3024
|
23/03/2023
|
No Such Account
|
745
|
AR0316011_101022FTO_10768
|
0316005000NRG23190720220015966
|
N1022008D46E6
|
10/10/2022
|
tago yamang
|
tago yamang
|
0316005WL000129
|
00168
|
ICIC0003861
|
3240
|
14/10/2022
|
No Such Account
|
746
|
AR0316011_270722FTO_4855
|
0316005000NRG23190720220016153
|
N082200087326
|
27/07/2022
|
DARI YAKIA
|
DARI YAKIA
|
0316005WL000130
|
00415
|
SBIN0006091
|
3240
|
04/08/2022
|
Account closed
|
747
|
AR0316005_240123FTO_21163
|
0316005000NRG23230120230150522
|
N022300574A7A
|
24/01/2023
|
NEELAM YAMEK
|
NEELAM YAMEK
|
0316005WL001304
|
00415
|
SBIN0007874
|
3024
|
17/02/2023
|
Account closed
|
748
|
AR0316005_240123FTO_21163
|
0316005000NRG23230120230150618
|
N022300574A71
|
24/01/2023
|
Techi Asha
|
Techi Asha
|
0316005WL001304
|
00415
|
SBIN0007874
|
3024
|
17/02/2023
|
Account closed
|
749
|
AR0316005_280323APB_FTO_27111
|
0316005000NRG23280320230191291
|
A090230050775
|
28/03/2023
|
Khoda Tayo
|
Khoda Tayo
|
0316005WL001627
|
00415
|
SBIN0006091
|
3024
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
750
|
AR0316011_281022FTO_12439
|
0316005000NRG23281020220066716
|
N102201A150D6
|
28/10/2022
|
GIDA YAJER I
|
GIDA YAJER I
|
0316005WL000584
|
00026
|
SBIN0RRARGB
|
3240
|
05/11/2022
|
No Such Account
|
751
|
AR0316007_090922FTO_7575
|
0316007000NRG22080920220195512
|
N0922007BE883
|
09/09/2022
|
APA DEDU EKKE
|
APA DEDU EKKE
|
0316007WL0001880
|
00354
|
PUNB0755000
|
2968
|
17/09/2022
|
No Such Account
|
752
|
AR0316007_090922FTO_7575
|
0316007000NRG22080920220195513
|
N0922007BE882
|
09/09/2022
|
APA DEDU EKKE
|
APA DEDU EKKE
|
0316007WL0001880
|
00354
|
PUNB0755000
|
2968
|
17/09/2022
|
No Such Account
|
753
|
AR0316007_090922FTO_7575
|
0316007000NRG22080920220195522
|
N0922007BE881
|
09/09/2022
|
APA DEDU EKKE
|
APA DEDU EKKE
|
0316007WL0001880
|
00354
|
PUNB0755000
|
2968
|
17/09/2022
|
No Such Account
|
754
|
AR0316007_230323APB_FTO_26041
|
0316007000NRG23230320230186365
|
A085230031953
|
23/03/2023
|
HAKE SANTI
|
HAKE SANTI
|
0316007WL001581
|
00415
|
SBIN0003232
|
3024
|
26/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
AR0316007_230323APB_FTO_26046
|
0316007000NRG23230320230186497
|
A085230031684
|
23/03/2023
|
jhjh
|
jhjh
|
0316007WL001582
|
00415
|
SBIN0010764
|
3024
|
26/03/2023
|
A/c Blocked or Frozen
|
756
|
AR0316007_230323APB_FTO_26046
|
0316007000NRG23230320230186507
|
A085230031682
|
23/03/2023
|
NIKTER AKU SORANG
|
NIKTER AKU SORANG
|
0316007WL001582
|
00168
|
ICIC0002593
|
3024
|
26/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
AR0316007_230323APB_FTO_26046
|
0316007000NRG23230320230186508
|
A085230031681
|
23/03/2023
|
SORANG YAW
|
SORANG YAW
|
0316007WL001582
|
00415
|
SBIN0003232
|
3024
|
26/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
AR0316007_240323FTO_26072
|
0316007000NRG23230320230186754
|
N0323025ACD13
|
24/03/2023
|
SORANG KKAMIN
|
SORANG KKAMIN
|
0316007WL001584
|
00415
|
SBIN0006091
|
3024
|
30/03/2023
|
No Such Account
|
759
|
AR0316007_270323APB_FTO_26799
|
0316007000NRG23260320230189296
|
A089230012011
|
27/03/2023
|
RIGIO YARONG
|
RIGIO YARONG
|
0316007WL001600
|
00415
|
SBIN0012976
|
3024
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
760
|
AR0316005_140622FTO_3428
|
0316005000NRG22240520220194915
|
N062201301BFA
|
14/06/2022
|
BYABANG TAKUM
|
BYABANG TAKUM
|
0316005WL0001780
|
00415
|
SBIN0007874
|
3180
|
17/06/2022
|
No Such Account
|
761
|
AR0316010_021122FTO_13055
|
0316005000NRG23011120220070375
|
N1122000DD14B
|
02/11/2022
|
Lindum Yani
|
Lindum Yani
|
0316005WL000622
|
00415
|
SBIN0007840
|
3240
|
10/11/2022
|
Account closed
|
762
|
AR0316010_300123FTO_21745
|
0316005000NRG23090120230135212
|
N012302152326
|
30/01/2023
|
Lindum Yani
|
Lindum Yani
|
0316005WL001207
|
00026
|
SBIN0RRARGB
|
3240
|
17/02/2023
|
No Such Account
|
763
|
AR0316010_300123FTO_21745
|
0316005000NRG23090120230135316
|
N012302152327
|
30/01/2023
|
Lindum Taji
|
Lindum Taji
|
0316005WL001207
|
00026
|
SBIN0RRARGB
|
3240
|
17/02/2023
|
No Such Account
|
764
|
AR0316005_220323APB_FTO_25766
|
0316005000NRG23140320230161200
|
A084230020037
|
22/03/2023
|
Techi Rupa
|
Techi Rupa
|
0316005WL001426
|
00168
|
ICIC0002593
|
3024
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
AR0316005_220323APB_FTO_25766
|
0316005000NRG23140320230161312
|
A084230020027
|
22/03/2023
|
Gida Chokio
|
Gida Chokio
|
0316005WL001426
|
00415
|
SBIN0007874
|
3024
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
AR0316005_220323FTO_25802
|
0316005000NRG23170320230172724
|
N0323022F0B76
|
22/03/2023
|
BYABANG OMUN
|
BYABANG OMUN
|
0316005WL001488
|
00415
|
SBIN0007874
|
3024
|
25/03/2023
|
Account closed
|
767
|
AR0316005_220323APB_FTO_25830
|
0316005000NRG23180320230176399
|
A084230020262
|
22/03/2023
|
HARI TAGUM
|
HARI TAGUM
|
0316005WL001513
|
00415
|
SBIN0006091
|
3024
|
25/03/2023
|
A/c Blocked or Frozen
|
768
|
AR0316005_220323APB_FTO_25830
|
0316005000NRG23180320230176401
|
A084230020268
|
22/03/2023
|
HARI BONI
|
HARI BONI
|
0316005WL001513
|
00045
|
BARB0ITANAG
|
3024
|
25/03/2023
|
A/c Blocked or Frozen
|
769
|
AR0316005_240323APB_FTO_26271
|
0316005000NRG23240320230187068
|
A089230113385
|
24/03/2023
|
Techi Rupa
|
Techi Rupa
|
0316005WL001587
|
00168
|
ICIC0002593
|
3024
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
770
|
AR0316005_240323FTO_26270
|
0316005000NRG23240320230187078
|
N0323027CEA07
|
24/03/2023
|
Techi Yapi
|
Techi Yapi
|
0316005WL001587
|
00415
|
SBIN0007874
|
3024
|
30/03/2023
|
Account closed
|
771
|
AR0316005_300123APB_FTO_21799
|
0316005000NRG23290120230154168
|
A048230129390
|
30/01/2023
|
RIDO YADEK
|
RIDO YADEK
|
0316005WL001324
|
00415
|
SBIN0007874
|
3024
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
AR0316005_300123APB_FTO_21799
|
0316005000NRG23290120230154264
|
A048230129387
|
30/01/2023
|
TAKAM MAI
|
TAKAM MAI
|
0316005WL001324
|
00415
|
SBIN0007874
|
3024
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
773
|
AR0316005_300323FTO_27877
|
0316005000NRG23290320230196640
|
N0323033046F5
|
30/03/2023
|
TAKAM TUNU
|
TAKAM TUNU
|
0316005WL001674
|
00415
|
SBIN0010764
|
2592
|
03/04/2023
|
Account closed
|
774
|
AR0316005_300323FTO_27877
|
0316005000NRG23290320230196721
|
N0323033046BE
|
30/03/2023
|
BIRI TAJIK
|
BIRI TAJIK
|
0316005WL001674
|
00415
|
SBIN0007874
|
2592
|
03/04/2023
|
Account closed
|
775
|
AR0316005_300323FTO_27877
|
0316005000NRG23290320230196735
|
N0323033046E2
|
30/03/2023
|
TAI SANJOY
|
TAI SANJOY
|
0316005WL001674
|
00415
|
SBIN0007874
|
2592
|
03/04/2023
|
Account closed
|
776
|
AR0316005_051222FTO_16025
|
0316005000NRG23291120220093222
|
N12220057B0FE
|
05/12/2022
|
TAKAM AKAM
|
TAKAM AKAM
|
0316005WL000898
|
00415
|
SBIN0012976
|
3024
|
17/02/2023
|
Account closed
|
777
|
AR0316005_051222FTO_16025
|
0316005000NRG23291120220093282
|
N12220057B663
|
05/12/2022
|
TASSAR TAJUK
|
TASSAR TAJUK
|
0316005WL000898
|
00415
|
SBIN0007874
|
3024
|
17/02/2023
|
Account closed
|
778
|
AR0316007_010422FTO_174
|
0316007000NRG21181020210130567
|
N0422000DC1B5
|
01/04/2022
|
LANGPU YAKIA
|
LANGPU YAKIA
|
0316007WL001863
|
00415
|
SBIN0010764
|
2870
|
30/04/2022
|
Account closed
|
779
|
AR0316007_010422FTO_174
|
0316007000NRG21230220220130771
|
N0422000DC1B2
|
01/04/2022
|
SORANG TADUK
|
SORANG TADUK
|
0316007WL001902
|
00048
|
BKID0005046
|
2870
|
30/04/2022
|
Account closed
|
780
|
AR0316007_020422APB_FTO_235
|
0316007000NRG22020420220192781
|
A120220006556
|
02/04/2022
|
HAKE TAPIK
|
HAKE TAPIK
|
0316007WL001657
|
00415
|
SBIN0003232
|
2968
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
781
|
AR0316007_230323APB_FTO_26029
|
0316007000NRG23220320230184485
|
A085230031730
|
23/03/2023
|
ANIYA TAGRU
|
ANIYA TAGRU
|
0316007WL001566
|
00415
|
SBIN0003232
|
2808
|
26/03/2023
|
A/c Blocked or Frozen
|
782
|
AR0316007_230323APB_FTO_26029
|
0316007000NRG23220320230184562
|
A085230031751
|
23/03/2023
|
SORANG YANIK
|
SORANG YANIK
|
0316007WL001566
|
00078
|
CNRB0003435
|
2808
|
26/03/2023
|
A/c Blocked or Frozen
|
783
|
AR0316010_111022FTO_11001
|
0316010000NRG23070820220019815
|
N102200B29698
|
11/10/2022
|
Raj
|
Raj
|
0316010WL0000168
|
00026
|
SBIN0RRARGB
|
3240
|
19/10/2022
|
No Such Account
|
784
|
AR0316011_241222FTO_18233
|
0316005000NRG23241220220114421
|
N122201BD9A11
|
24/12/2022
|
Shri Hura Dokio
|
Shri Hura Dokio
|
0316005WL001094
|
00045
|
BARB0VJITAN
|
1944
|
17/02/2023
|
No Such Account
|
785
|
AR0316005_280323FTO_27096
|
0316005000NRG23280320230191488
|
N032302F599FB
|
28/03/2023
|
takam yame
|
takam yame
|
0316005WL001640
|
00415
|
SBIN0007874
|
3024
|
31/03/2023
|
Account closed
|
786
|
AR0316005_051222FTO_16036
|
0316005000NRG23291120220093416
|
N12220057B0BA
|
05/12/2022
|
TASSAR SUMPA
|
TASSAR SUMPA
|
0316005WL000899
|
00415
|
SBIN0007874
|
3024
|
17/02/2023
|
Account closed
|
787
|
AR0316005_291222FTO_18737
|
0316005000NRG23291220220120321
|
N12220205F65A
|
29/12/2022
|
HURA TADEK
|
HURA TADEK
|
0316005WL001134
|
00415
|
SBIN0007874
|
3024
|
17/02/2023
|
No Such Account
|
788
|
AR0316005_291222FTO_18737
|
0316005000NRG23291220220120355
|
N12220205F649
|
29/12/2022
|
TAKAM MANGCHE
|
TAKAM MANGCHE
|
0316005WL001134
|
00415
|
SBIN0007874
|
3024
|
17/02/2023
|
Account closed
|
789
|
AR0316005_291222FTO_18737
|
0316005000NRG23291220220120403
|
N12220205F62F
|
29/12/2022
|
TARH TAKAM
|
TARH TAKAM
|
0316005WL001134
|
00415
|
SBIN0007874
|
3024
|
17/02/2023
|
Account closed
|
790
|
AR0316005_291222FTO_18737
|
0316005000NRG23291220220120501
|
N12220205F66E
|
29/12/2022
|
DOLANG TAKU
|
DOLANG TAKU
|
0316005WL001134
|
00415
|
SBIN0003232
|
3024
|
17/02/2023
|
Account closed
|
791
|
AR0316005_291222FTO_18737
|
0316005000NRG23291220220120509
|
N12220205F61A
|
29/12/2022
|
MINU RAITO
|
MINU RAITO
|
0316005WL001134
|
00415
|
SBIN0007874
|
3024
|
17/02/2023
|
Account closed
|
792
|
AR0316005_291222FTO_18737
|
0316005000NRG23291220220120512
|
N12220205F62E
|
29/12/2022
|
CHARU HELINA
|
CHARU HELINA
|
0316005WL001134
|
00415
|
SBIN0007874
|
3024
|
17/02/2023
|
Account closed
|
793
|
AR0316005_291222FTO_18737
|
0316005000NRG23291220220120520
|
N12220205F677
|
29/12/2022
|
DOLANG LIGHA
|
DOLANG LIGHA
|
0316005WL001134
|
00078
|
CNRB0004181
|
3024
|
17/02/2023
|
No Such Account
|
794
|
AR0316005_291222FTO_18737
|
0316005000NRG23291220220120540
|
N12220205F631
|
29/12/2022
|
Takam Rahel
|
Takam Rahel
|
0316005WL001134
|
00415
|
SBIN0007874
|
3024
|
17/02/2023
|
Account closed
|
795
|
AR0316005_291222FTO_18737
|
0316005000NRG23291220220120582
|
N12220205F643
|
29/12/2022
|
Dolang Opug
|
Dolang Opug
|
0316005WL001134
|
00415
|
SBIN0007874
|
3024
|
17/02/2023
|
No Such Account
|
796
|
AR0316005_310323FTO_28443
|
0316005000NRG23310320230201332
|
N0323035C4F85
|
31/03/2023
|
TAKAM YAPA
|
TAKAM YAPA
|
0316005WL001710
|
00415
|
SBIN0007874
|
2808
|
04/05/2023
|
Account closed
|
797
|
AR0316007_100922FTO_7672
|
0316007000NRG23100920220029669
|
N0922007FAC77
|
10/09/2022
|
HA YAKE
|
HA YAKE
|
0316007WL000260
|
00415
|
SBIN0003232
|
3024
|
17/09/2022
|
No Such Account
|
798
|
AR0316007_100922FTO_7672
|
0316007000NRG23100920220029672
|
N0922007FAC67
|
10/09/2022
|
HA YALOK
|
HA YALOK
|
0316007WL000260
|
00415
|
SBIN0001396
|
3024
|
17/09/2022
|
No Such Account
|
799
|
AR0316007_160922APB_FTO_8351
|
0316007000NRG23160920220034383
|
A263220027471
|
16/09/2022
|
HAKE TAPIK
|
HAKE TAPIK
|
0316007WL000295
|
00415
|
SBIN0003232
|
3024
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
AR0316007_230323FTO_26031
|
0316007000NRG23220320230184590
|
N03230242DFCB
|
23/03/2023
|
SORANG TAKAM
|
SORANG TAKAM
|
0316007WL001566
|
00415
|
SBIN0003232
|
2808
|
26/03/2023
|
Account closed
|
801
|
AR0316007_230323FTO_26031
|
0316007000NRG23220320230184631
|
N03230242DFC7
|
23/03/2023
|
SORANG KAKUM
|
SORANG KAKUM
|
0316007WL001566
|
00415
|
SBIN0003232
|
2808
|
26/03/2023
|
No Such Account
|
802
|
AR0316007_270323APB_FTO_26789
|
0316007000NRG23260320230189175
|
A089230008209
|
27/03/2023
|
KARSANG TADAP
|
KARSANG TADAP
|
0316007WL001599
|
00354
|
PUNB0755000
|
3024
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
AR0316007_270323APB_FTO_26789
|
0316007000NRG23260320230189198
|
A089230008167
|
27/03/2023
|
TABA ANIA
|
TABA ANIA
|
0316007WL001599
|
00415
|
SBIN0006091
|
3024
|
30/03/2023
|
A/c Blocked or Frozen
|
804
|
AR0316007_270323APB_FTO_26789
|
0316007000NRG23260320230189237
|
A089230008159
|
27/03/2023
|
Dangu aga
|
Dangu aga
|
0316007WL001599
|
00177
|
IOBA0002728
|
3024
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
805
|
AR0316010_070822FTO_5322
|
0316010000NRG22100720220195063
|
N082200BD0918
|
07/08/2022
|
mosang yako
|
mosang yako
|
0316010WL0001821
|
00045
|
BARB0ITANAG
|
3180
|
22/08/2022
|
A/c Blocked or Frozen
|
806
|
AR0316010_070822FTO_5322
|
0316010000NRG22100720220195064
|
N082200BD091D
|
07/08/2022
|
mosang yako
|
mosang yako
|
0316010WL0001821
|
00045
|
BARB0ITANAG
|
2120
|
22/08/2022
|
A/c Blocked or Frozen
|
807
|
AR0316010_070822FTO_5322
|
0316010000NRG22100720220195065
|
N082200BD0919
|
07/08/2022
|
mosang yako
|
mosang yako
|
0316010WL0001821
|
00045
|
BARB0ITANAG
|
1484
|
22/08/2022
|
A/c Blocked or Frozen
|
808
|
AR0316010_070822FTO_5322
|
0316010000NRG22100720220195066
|
N082200BD091A
|
07/08/2022
|
mosang yako
|
mosang yako
|
0316010WL0001821
|
00045
|
BARB0ITANAG
|
3180
|
22/08/2022
|
A/c Blocked or Frozen
|
809
|
AR0316010_070822FTO_5322
|
0316010000NRG22100720220195067
|
N082200BD091B
|
07/08/2022
|
mosang yako
|
mosang yako
|
0316010WL0001821
|
00045
|
BARB0ITANAG
|
3180
|
22/08/2022
|
A/c Blocked or Frozen
|
810
|
AR0316011_020822FTO_5069
|
0316005000NRG23020820220018710
|
N0822000CD454
|
02/08/2022
|
TAI ZILLA
|
TAI ZILLA
|
0316005WL000152
|
00415
|
SBIN0007874
|
3240
|
08/08/2022
|
No Such Account
|
811
|
AR0316011_020822FTO_5069
|
0316005000NRG23020820220018718
|
N0822000CD376
|
02/08/2022
|
TAI NIKUM
|
TAI NIKUM
|
0316005WL000152
|
00078
|
CNRB0003435
|
3240
|
08/08/2022
|
No Such Account
|
812
|
AR0316005_130323FTO_22703
|
0316005000NRG23060320230155956
|
N03230068CEA4
|
13/03/2023
|
Takam Akam
|
Takam Akam
|
0316005WL0001368
|
00026
|
SBIN0RRARGB
|
3024
|
15/03/2023
|
No Such Account
|
813
|
AR0316011_100123APB_FTO_19687
|
0316005000NRG23100120230136793
|
A048230075327
|
10/01/2023
|
Biri Doro
|
Biri Doro
|
0316005WL001218
|
00415
|
SBIN0007874
|
2592
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
AR0316011_100123APB_FTO_19687
|
0316005000NRG23100120230137009
|
A048230075438
|
10/01/2023
|
TARH YADAR
|
TARH YADAR
|
0316005WL001219
|
00415
|
SBIN0007874
|
1944
|
17/02/2023
|
Account closed
|
815
|
AR0316005_110123FTO_19869
|
0316005000NRG23110120230138328
|
N012300C6B262
|
11/01/2023
|
HURA TADEK
|
HURA TADEK
|
0316005WL001228
|
00415
|
SBIN0007874
|
1512
|
17/02/2023
|
No Such Account
|
816
|
AR0316005_110123FTO_19869
|
0316005000NRG23110120230138362
|
N012300C6B291
|
11/01/2023
|
TAKAM MANGCHE
|
TAKAM MANGCHE
|
0316005WL001228
|
00415
|
SBIN0007874
|
1512
|
17/02/2023
|
Account closed
|
817
|
AR0316005_110123FTO_19869
|
0316005000NRG23110120230138410
|
N012300C6B298
|
11/01/2023
|
TARH TAKAM
|
TARH TAKAM
|
0316005WL001228
|
00415
|
SBIN0007874
|
1512
|
17/02/2023
|
Account closed
|
818
|
AR0316005_110123FTO_19869
|
0316005000NRG23110120230138508
|
N012300C6B24F
|
11/01/2023
|
DOLANG TAKU
|
DOLANG TAKU
|
0316005WL001228
|
00415
|
SBIN0003232
|
1512
|
17/02/2023
|
Account closed
|
819
|
AR0316005_110123FTO_19869
|
0316005000NRG23110120230138516
|
N012300C6B280
|
11/01/2023
|
MINU RAITO
|
MINU RAITO
|
0316005WL001228
|
00415
|
SBIN0007874
|
1512
|
17/02/2023
|
Account closed
|
820
|
AR0316005_110123FTO_19869
|
0316005000NRG23110120230138519
|
N012300C6B297
|
11/01/2023
|
CHARU HELINA
|
CHARU HELINA
|
0316005WL001228
|
00415
|
SBIN0007874
|
1512
|
17/02/2023
|
Account closed
|
821
|
AR0316005_110123FTO_19869
|
0316005000NRG23110120230138527
|
N012300C6B246
|
11/01/2023
|
DOLANG LIGHA
|
DOLANG LIGHA
|
0316005WL001228
|
00078
|
CNRB0004181
|
1512
|
17/02/2023
|
No Such Account
|
822
|
AR0316005_110123FTO_19869
|
0316005000NRG23110120230138547
|
N012300C6B29A
|
11/01/2023
|
Takam Rahel
|
Takam Rahel
|
0316005WL001228
|
00415
|
SBIN0007874
|
1512
|
17/02/2023
|
Account closed
|
823
|
AR0316005_110123FTO_19869
|
0316005000NRG23110120230138589
|
N012300C6B2AC
|
11/01/2023
|
Dolang Opug
|
Dolang Opug
|
0316005WL001228
|
00415
|
SBIN0007874
|
1512
|
17/02/2023
|
No Such Account
|
824
|
AR0316005_180323FTO_24730
|
0316005000NRG23140320230163100
|
N032301A42940
|
18/03/2023
|
ANDREW TAKU
|
ANDREW TAKU
|
0316005WL001434
|
00415
|
SBIN0007874
|
3024
|
23/03/2023
|
Account closed
|
825
|
AR0316005_150123FTO_20324
|
0316005000NRG23150120230147627
|
N01230109C14D
|
15/01/2023
|
Toku Yatup
|
Toku Yatup
|
0316005WL001280
|
00176
|
IDIB000I015
|
3024
|
17/02/2023
|
A/c Blocked or Frozen
|
826
|
AR0316005_190323FTO_24845
|
0316005000NRG23150320230169050
|
N032301A42262
|
19/03/2023
|
Toku Nikum
|
Toku Nikum
|
0316005WL001464
|
00415
|
SBIN0007874
|
3024
|
23/03/2023
|
Account closed
|
827
|
AR0316005_190323FTO_24845
|
0316005000NRG23150320230169091
|
N032301A42272
|
19/03/2023
|
Hina Tapa
|
Hina Tapa
|
0316005WL001464
|
00415
|
SBIN0007874
|
3024
|
23/03/2023
|
Account closed
|
828
|
AR0316005_180323FTO_24746
|
0316005000NRG23150320230169383
|
N032301A425EE
|
18/03/2023
|
BYABANG OMUN
|
BYABANG OMUN
|
0316005WL001465
|
00415
|
SBIN0007874
|
3024
|
23/03/2023
|
Account closed
|
829
|
AR0316005_220323FTO_25815
|
0316005000NRG23160320230172080
|
N03230230AC90
|
22/03/2023
|
TAKAM MANGCHE
|
TAKAM MANGCHE
|
0316005WL001486
|
00026
|
SBIN0RRARGB
|
3024
|
25/03/2023
|
No Such Account
|
830
|
AR0316011_220323FTO_25736
|
0316005000NRG23220320230182617
|
N0323023A3369
|
22/03/2023
|
TARH MANU
|
TARH MANU
|
0316005WL001559
|
00415
|
SBIN0006091
|
3456
|
26/03/2023
|
Account closed
|
831
|
AR0316011_220323FTO_25741
|
0316005000NRG23220320230183944
|
N0323023A32F3
|
22/03/2023
|
DARI PANA
|
DARI PANA
|
0316005WL001563
|
00415
|
SBIN0007874
|
3240
|
26/03/2023
|
Account closed
|
832
|
AR0316011_230223FTO_22470
|
0316005000NRG23230220230155893
|
N022300DCBBEF
|
23/02/2023
|
Sosar Yane
|
Sosar Yane
|
0316005WL0001347
|
00415
|
SBIN0007874
|
3240
|
28/02/2023
|
No Such Account
|
833
|
AR0316011_230223FTO_22470
|
0316005000NRG23230220230155894
|
N022300DCBBEE
|
23/02/2023
|
Sosar Yane
|
Sosar Yane
|
0316005WL0001347
|
00415
|
SBIN0007874
|
2592
|
28/02/2023
|
No Such Account
|
834
|
AR0316011_271022FTO_12330
|
0316005000NRG23241020220058374
|
N102201A15284
|
27/10/2022
|
TAI PEMI
|
TAI PEMI
|
0316005WL000523
|
00415
|
SBIN0007874
|
3240
|
05/11/2022
|
Account closed
|
835
|
AR0316011_271022FTO_12330
|
0316005000NRG23261020220061952
|
N102201A1522F
|
27/10/2022
|
Nguri Tame
|
Nguri Tame
|
0316005WL000552
|
00045
|
BARB0VJITAN
|
3240
|
05/11/2022
|
No Such Account
|
836
|
AR0316005_290323APB_FTO_27753
|
0316005000NRG23290320230195073
|
A093230006690
|
29/03/2023
|
GUMKU TABANG
|
GUMKU TABANG
|
0316005WL001663
|
00415
|
SBIN0011622
|
1512
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
837
|
AR0316001_251022FTO_12169
|
0316001000NRG23251020220061304
|
N1022017364EE
|
25/10/2022
|
Piko
|
Piko
|
0316001WL000546
|
00415
|
SBIN0010764
|
3240
|
01/11/2022
|
Account closed
|
838
|
AR0316005_080422FTO_1076
|
0316005000NRG22010320220146391
|
N042200812EEE
|
08/04/2022
|
MERRY GYADI
|
MERRY GYADI
|
0316005WL001330
|
00415
|
SBIN0009535
|
3180
|
09/05/2022
|
No Such Account
|
839
|
AR0316005_080422FTO_1096
|
0316005000NRG22270320220179347
|
N0422007E374B
|
08/04/2022
|
TECHI MANGJU
|
TECHI MANGJU
|
0316005WL001552
|
00415
|
SBIN0010764
|
2968
|
09/05/2022
|
No Such Account
|
840
|
AR0316005_041122FTO_13331
|
0316005000NRG23041120220074247
|
N1122002A709E
|
04/11/2022
|
NANGBIA ANIAM
|
NANGBIA ANIAM
|
0316005WL000647
|
00415
|
SBIN0007874
|
3024
|
11/11/2022
|
No Such Account
|
841
|
AR0316005_041122FTO_13331
|
0316005000NRG23041120220074348
|
N1122002A7074
|
04/11/2022
|
RAKHE TAPIK
|
RAKHE TAPIK
|
0316005WL000647
|
00415
|
SBIN0007874
|
3024
|
11/11/2022
|
No Such Account
|
842
|
AR0316005_041122FTO_13331
|
0316005000NRG23041120220074359
|
N1122002A7030
|
04/11/2022
|
BYABANG TAYO
|
BYABANG TAYO
|
0316005WL000647
|
00415
|
SBIN0007455
|
3024
|
11/11/2022
|
No Such Account
|
843
|
AR0316005_041122FTO_13331
|
0316005000NRG23041120220074360
|
N1122002A702F
|
04/11/2022
|
BYABANG NATUNG
|
BYABANG NATUNG
|
0316005WL000647
|
00415
|
SBIN0007455
|
3024
|
11/11/2022
|
No Such Account
|
844
|
AR0316005_041122FTO_13331
|
0316005000NRG23041120220074370
|
N1122002A70D1
|
04/11/2022
|
BYABANG TAKO
|
BYABANG TAKO
|
0316005WL000647
|
00415
|
SBIN0010764
|
3024
|
11/11/2022
|
Account closed
|
845
|
AR0316005_041122FTO_13331
|
0316005000NRG23041120220074413
|
N1122002A70B2
|
04/11/2022
|
Byabang Yaso
|
Byabang Yaso
|
0316005WL000647
|
00415
|
SBIN0007874
|
3024
|
11/11/2022
|
No Such Account
|
846
|
AR0316005_041122FTO_13331
|
0316005000NRG23041120220074460
|
N1122002A70C5
|
04/11/2022
|
TAKAM RIMA
|
TAKAM RIMA
|
0316005WL000647
|
00415
|
SBIN0007874
|
3024
|
11/11/2022
|
Account closed
|
847
|
AR0316005_071222FTO_16281
|
0316005000NRG23051220220099313
|
N12220058BA6E
|
07/12/2022
|
NEELAM YAMEK
|
NEELAM YAMEK
|
0316005WL000966
|
00415
|
SBIN0007874
|
3024
|
17/02/2023
|
Account closed
|
848
|
AR0316005_071222FTO_16281
|
0316005000NRG23051220220099406
|
N12220058BA4E
|
07/12/2022
|
Techi Asha
|
Techi Asha
|
0316005WL000966
|
00415
|
SBIN0007874
|
3024
|
17/02/2023
|
Account closed
|
849
|
AR0316005_130323FTO_22700
|
0316005000NRG23060320230155955
|
N03230068CE9C
|
13/03/2023
|
Takam Akam
|
Takam Akam
|
0316005WL0001368
|
00026
|
SBIN0RRARGB
|
3024
|
15/03/2023
|
No Such Account
|
850
|
AR0316005_110123FTO_19872
|
0316005000NRG23110120230138137
|
N012300C6B2EE
|
11/01/2023
|
TAKAM RIMI
|
TAKAM RIMI
|
0316005WL001227
|
00415
|
SBIN0006091
|
2160
|
17/02/2023
|
Account closed
|
851
|
AR0316005_110123FTO_19872
|
0316005000NRG23110120230138139
|
N012300C6B300
|
11/01/2023
|
TAKIO MAKIK
|
TAKIO MAKIK
|
0316005WL001227
|
00415
|
SBIN0007874
|
2160
|
17/02/2023
|
Account closed
|
852
|
AR0316005_110123FTO_19872
|
0316005000NRG23110120230138140
|
N012300C6B2ED
|
11/01/2023
|
TAKAM GUNGNIA
|
TAKAM GUNGNIA
|
0316005WL001227
|
00415
|
SBIN0006091
|
2160
|
17/02/2023
|
Account closed
|
853
|
AR0316005_110123FTO_19872
|
0316005000NRG23110120230138173
|
N012300C6B2FE
|
11/01/2023
|
TAKAM TAGI
|
TAKAM TAGI
|
0316005WL001227
|
00415
|
SBIN0007874
|
2376
|
17/02/2023
|
Account closed
|
854
|
AR0316005_110123FTO_19872
|
0316005000NRG23110120230138267
|
N012300C6B314
|
11/01/2023
|
BIRI YADUNG
|
BIRI YADUNG
|
0316005WL001227
|
00415
|
SBIN0007874
|
2160
|
17/02/2023
|
Account closed
|
855
|
AR0316005_220323FTO_25763
|
0316005000NRG23140320230161213
|
N0323022F0854
|
22/03/2023
|
Techi Yapi
|
Techi Yapi
|
0316005WL001426
|
00415
|
SBIN0007874
|
3024
|
25/03/2023
|
Account closed
|
856
|
AR0316005_180323FTO_24662
|
0316005000NRG23160320230171754
|
N032301A9B031
|
18/03/2023
|
TAKAM MANGCHE
|
TAKAM MANGCHE
|
0316005WL0001480
|
00026
|
SBIN0RRARGB
|
1512
|
23/03/2023
|
No Such Account
|
857
|
AR0316005_220323APB_FTO_25817
|
0316005000NRG23160320230172140
|
A084230020159
|
22/03/2023
|
DOLANG RITA
|
DOLANG RITA
|
0316005WL001486
|
00415
|
SBIN0006091
|
3024
|
25/03/2023
|
A/c Blocked or Frozen
|
858
|
AR0316005_220323APB_FTO_25817
|
0316005000NRG23160320230172150
|
A084230020169
|
22/03/2023
|
Meena Dumpin
|
Meena Dumpin
|
0316005WL001486
|
00415
|
SBIN0005818
|
3024
|
25/03/2023
|
Account closed
|
859
|
AR0316011_220323APB_FTO_25719
|
0316005000NRG23220320230183889
|
A085230028274
|
22/03/2023
|
DARI ARUN
|
DARI ARUN
|
0316005WL001563
|
00026
|
SBIN0RRARGB
|
3240
|
26/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
860
|
AR0316011_271022FTO_12329
|
0316005000NRG23261020220061780
|
N102201A14CE9
|
27/10/2022
|
RALLO YAMI
|
RALLO YAMI
|
0316005WL000550
|
00415
|
SBIN0006892
|
3240
|
05/11/2022
|
Account closed
|
861
|
AR0316005_291222FTO_18743
|
0316005000NRG23271220220119238
|
N12220207819F
|
29/12/2022
|
Toku Jangki
|
Toku Jangki
|
0316005WL0001127
|
00026
|
SBIN0RRARGB
|
2592
|
17/02/2023
|
A/c Blocked or Frozen
|
862
|
AR0316005_290323FTO_27751
|
0316005000NRG23290320230195112
|
N032303304259
|
29/03/2023
|
Khyoda Achung
|
Khyoda Achung
|
0316005WL001663
|
00415
|
SBIN0007874
|
1512
|
03/04/2023
|
Account closed
|
863
|
AR0316005_051222FTO_16016
|
0316005000NRG23291120220092747
|
N12220057C2D5
|
05/12/2022
|
Goda Laling
|
Goda Laling
|
0316005WL000896
|
00415
|
SBIN0007874
|
3024
|
17/02/2023
|
Account closed
|
864
|
AR0316010_111022FTO_11001
|
0316010000NRG23070820220019816
|
N102200B29699
|
11/10/2022
|
Maru
|
Maru
|
0316010WL0000169
|
00026
|
SBIN0RRARGB
|
3240
|
19/10/2022
|
No Such Account
|
865
|
AR0316010_170123FTO_20530
|
0316010000NRG23090120230134951
|
N01230127189E
|
17/01/2023
|
LANGHA TAPA
|
LANGHA TAPA
|
0316010WL001205
|
00026
|
SBIN0RRARGB
|
3240
|
17/02/2023
|
No Such Account
|
866
|
AR0316010_070822FTO_5322
|
0316010000NRG22100720220195068
|
N082200BD091C
|
07/08/2022
|
mosang yako
|
mosang yako
|
0316010WL0001821
|
00045
|
BARB0ITANAG
|
2968
|
22/08/2022
|
A/c Blocked or Frozen
|
867
|
AR0316010_070422APB_FTO_975
|
0316010000NRG22180320220165474
|
A123220002668
|
07/04/2022
|
yora martha
|
yora martha
|
0316010WL001454
|
00415
|
SBIN0001396
|
3180
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
868
|
AR0316010_070422APB_FTO_975
|
0316010000NRG22230320220170602
|
A123220002694
|
07/04/2022
|
GICHIK RAJIN
|
GICHIK RAJIN
|
0316010WL001492
|
00415
|
SBIN0010764
|
2120
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
869
|
AR0316010_070422APB_FTO_975
|
0316010000NRG22260220220140993
|
A123220002693
|
07/04/2022
|
GICHIK RAJIN
|
GICHIK RAJIN
|
0316010WL001296
|
00415
|
SBIN0010764
|
3180
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
870
|
AR0316010_170123APB_FTO_20538
|
0316010000NRG23090120230134809
|
A048230094423
|
17/01/2023
|
Gichik raji
|
Gichik raji
|
0316010WL001204
|
00415
|
SBIN0010764
|
3240
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
871
|
AR0316010_170123APB_FTO_20535
|
0316010000NRG23090120230134984
|
A048230100690
|
17/01/2023
|
YUKAR GORIA
|
YUKAR GORIA
|
0316010WL001205
|
00048
|
BKID0005046
|
3240
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
872
|
AR0316010_170123APB_FTO_20535
|
0316010000NRG23090120230135077
|
A048230100631
|
17/01/2023
|
Rigam yalit
|
Rigam yalit
|
0316010WL001206
|
00415
|
SBIN0006091
|
3240
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
873
|
AR0316010_170123APB_FTO_20535
|
0316010000NRG23090120230135110
|
A048230100683
|
17/01/2023
|
NIKJA YANA
|
NIKJA YANA
|
0316010WL001206
|
00415
|
SBIN0003232
|
3240
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
874
|
AR0316010_170123APB_FTO_20538
|
0316010000NRG23090120230135491
|
A048230094440
|
17/01/2023
|
MARU TAPA
|
MARU TAPA
|
0316010WL001209
|
00078
|
CNRB0003435
|
3240
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
875
|
AR0316010_170123APB_FTO_20538
|
0316010000NRG23090120230135496
|
A048230094406
|
17/01/2023
|
MARU YAKAP
|
MARU YAKAP
|
0316010WL001209
|
00415
|
SBIN0009535
|
3240
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
876
|
AR0316005_290323FTO_27389
|
0316005000NRG23290320230192908
|
N0323031C3F5E
|
29/03/2023
|
DOLANG KAHA
|
DOLANG KAHA
|
0316005WL001647
|
00415
|
SBIN0007874
|
3024
|
31/03/2023
|
Account closed
|
877
|
AR0316005_290323FTO_27389
|
0316005000NRG23290320230192921
|
N0323031C3C8D
|
29/03/2023
|
TECHI NEME
|
TECHI NEME
|
0316005WL001647
|
00415
|
SBIN0006091
|
3024
|
31/03/2023
|
Account closed
|
878
|
AR0316010_170522FTO_2440
|
0316010000NRG22090520220194817
|
N0522012FF990
|
17/05/2022
|
Yura
|
Yura
|
0316010WL0001748
|
00026
|
SBIN0RRARGB
|
2120
|
25/05/2022
|
No Such Account
|
879
|
AR0316010_170522FTO_2440
|
0316010000NRG22090520220194818
|
N0522012FF98F
|
17/05/2022
|
Yora
|
Yora
|
0316010WL0001748
|
00026
|
SBIN0RRARGB
|
2120
|
25/05/2022
|
No Such Account
|
880
|
AR0316010_170522FTO_2440
|
0316010000NRG22090520220194824
|
N0522012FF961
|
17/05/2022
|
Tagru yaje
|
Tagru yaje
|
0316010WL0001750
|
00045
|
BARB0VJITAN
|
2120
|
25/05/2022
|
No Such Account
|
881
|
AR0316010_170522FTO_2440
|
0316010000NRG22090520220194837
|
N0522012FF968
|
17/05/2022
|
DAYUM YANGA
|
DAYUM YANGA
|
0316010WL0001751
|
00048
|
BKID0005046
|
2120
|
25/05/2022
|
A/c Blocked or Frozen
|
882
|
AR0316010_170522FTO_2440
|
0316010000NRG22090520220194838
|
N0522012FF965
|
17/05/2022
|
DAYUM YANGA
|
DAYUM YANGA
|
0316010WL0001751
|
00048
|
BKID0005046
|
1484
|
25/05/2022
|
A/c Blocked or Frozen
|
883
|
AR0316010_170522FTO_2440
|
0316010000NRG22090520220194839
|
N0522012FF966
|
17/05/2022
|
DAYUM YANGA
|
DAYUM YANGA
|
0316010WL0001751
|
00048
|
BKID0005046
|
3180
|
25/05/2022
|
A/c Blocked or Frozen
|
884
|
AR0316010_170522FTO_2440
|
0316010000NRG22090520220194840
|
N0522012FF967
|
17/05/2022
|
DAYUM YANGA
|
DAYUM YANGA
|
0316010WL0001751
|
00048
|
BKID0005046
|
3180
|
25/05/2022
|
A/c Blocked or Frozen
|
885
|
AR0316010_170522FTO_2440
|
0316010000NRG22090520220194841
|
N0522012FF96A
|
17/05/2022
|
DAYUM YANGA
|
DAYUM YANGA
|
0316010WL0001751
|
00048
|
BKID0005046
|
3180
|
25/05/2022
|
A/c Blocked or Frozen
|
886
|
AR0316010_170522FTO_2440
|
0316010000NRG22090520220194842
|
N0522012FF969
|
17/05/2022
|
DAYUM YANGA
|
DAYUM YANGA
|
0316010WL0001751
|
00048
|
BKID0005046
|
3180
|
25/05/2022
|
A/c Blocked or Frozen
|
887
|
AR0316010_170522FTO_2440
|
0316010000NRG22090520220194843
|
N0522012FF97C
|
17/05/2022
|
dai yania
|
dai yania
|
0316010WL0001751
|
00415
|
SBIN0003232
|
3180
|
25/05/2022
|
No Such Account
|
888
|
AR0316010_170522FTO_2440
|
0316010000NRG22090520220194844
|
N0522012FF97D
|
17/05/2022
|
dai yania
|
dai yania
|
0316010WL0001751
|
00415
|
SBIN0003232
|
2120
|
25/05/2022
|
No Such Account
|
889
|
AR0316010_021122FTO_13032
|
0316010000NRG23011120220070167
|
N1122000D84E9
|
02/11/2022
|
YUKAR TAGIO
|
YUKAR TAGIO
|
0316010WL000621
|
00415
|
SBIN0006091
|
3240
|
10/11/2022
|
Account closed
|
890
|
AR0316010_021122FTO_13032
|
0316010000NRG23011120220070169
|
N1122000D8531
|
02/11/2022
|
DAYUM LAXMI
|
DAYUM LAXMI
|
0316010WL000621
|
00026
|
SBIN0RRARGB
|
3240
|
10/11/2022
|
No Such Account
|
891
|
AR0316010_021122FTO_13032
|
0316010000NRG23011120220070215
|
N1122000D8503
|
02/11/2022
|
RIGAM KAKIN
|
RIGAM KAKIN
|
0316010WL000621
|
00415
|
SBIN0006091
|
3240
|
10/11/2022
|
Account closed
|
892
|
AR0316010_021122FTO_13039
|
0316010000NRG23021120220073745
|
N1122000D85DB
|
02/11/2022
|
ha yamak
|
ha yamak
|
0316010WL000643
|
00026
|
SBIN0RRARGB
|
3240
|
10/11/2022
|
No Such Account
|
893
|
AR0316005_250323FTO_26400
|
0316005000NRG23250320230188313
|
N0323029FAA31
|
25/03/2023
|
TARAK PINIA
|
TARAK PINIA
|
0316005WL001592
|
00415
|
SBIN0007874
|
3024
|
30/03/2023
|
Account closed
|
894
|
AR0316005_261122FTO_15164
|
0316005000NRG23251120220089140
|
N11220183FA6B
|
26/11/2022
|
TARH PUNUNG
|
TARH PUNUNG
|
0316005WL000856
|
00415
|
SBIN0010764
|
3024
|
17/02/2023
|
Account closed
|
895
|
AR0316005_261122FTO_15164
|
0316005000NRG23251120220089229
|
N11220183F99F
|
26/11/2022
|
RIDO PINIA
|
RIDO PINIA
|
0316005WL000856
|
00415
|
SBIN0006091
|
3024
|
17/02/2023
|
Account closed
|
896
|
AR0316005_261122FTO_15164
|
0316005000NRG23251120220089245
|
N11220183F9DB
|
26/11/2022
|
RIDO YADEK
|
RIDO YADEK
|
0316005WL000856
|
00415
|
SBIN0007874
|
3024
|
17/02/2023
|
Account closed
|
897
|
AR0316005_261122FTO_15164
|
0316005000NRG23251120220089405
|
N11220183FA6E
|
26/11/2022
|
TAKAM NACHUNG
|
TAKAM NACHUNG
|
0316005WL000856
|
00415
|
SBIN0010764
|
3024
|
17/02/2023
|
Account closed
|
898
|
AR0316005_261122FTO_15164
|
0316005000NRG23251120220089407
|
N11220183FA4E
|
26/11/2022
|
RIDO NIKUM
|
RIDO NIKUM
|
0316005WL000856
|
00415
|
SBIN0007874
|
3024
|
17/02/2023
|
No Such Account
|
899
|
AR0316005_290323FTO_27796
|
0316005000NRG23290320230196094
|
N03230330458B
|
29/03/2023
|
takam yame
|
takam yame
|
0316005WL001669
|
00415
|
SBIN0007874
|
2592
|
03/04/2023
|
Account closed
|
900
|
AR0316007_240323APB_FTO_26071
|
0316007000NRG23230320230186709
|
A089230016998
|
24/03/2023
|
SORANG KIOKAM
|
SORANG KIOKAM
|
0316007WL001584
|
00415
|
SBIN0001396
|
3024
|
30/03/2023
|
A/c Blocked or Frozen
|
901
|
AR0316007_240323APB_FTO_26071
|
0316007000NRG23230320230186771
|
A089230017008
|
24/03/2023
|
SORANG TAPI
|
SORANG TAPI
|
0316007WL001584
|
00415
|
SBIN0003232
|
3024
|
30/03/2023
|
A/c Blocked or Frozen
|
902
|
AR0316007_251222APB_FTO_18322
|
0316007000NRG23251220220117999
|
A047230053726
|
25/12/2022
|
TAPA SORANG
|
TAPA SORANG
|
0316007WL001116
|
00415
|
SBIN0003232
|
3024
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
903
|
AR0316007_301222APB_FTO_18763
|
0316007000NRG23291220220121243
|
A048230072507
|
30/12/2022
|
SORANG YALLAR
|
SORANG YALLAR
|
0316007WL001138
|
00415
|
SBIN0006091
|
3024
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
904
|
AR0316007_301222APB_FTO_18763
|
0316007000NRG23291220220121300
|
A048230072555
|
30/12/2022
|
SORANG TARAM
|
SORANG TARAM
|
0316007WL001138
|
00415
|
SBIN0003232
|
3024
|
17/02/2023
|
Account closed
|
905
|
AR0316010_010522APB_FTO_1925
|
0316010000NRG23010520220003986
|
A130220001581
|
01/05/2022
|
MARU TAPA
|
MARU TAPA
|
0316010WL000017
|
00078
|
CNRB0003435
|
3240
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
906
|
AR0316010_040522FTO_2000
|
0316010000NRG23040520220004590
|
N052200343F8F
|
04/05/2022
|
Shanti
|
Shanti
|
0316010WL000020
|
00026
|
SBIN0RRARGB
|
3240
|
13/05/2022
|
No Such Account
|
907
|
AR0316007_271022FTO_12295
|
0316007000NRG23261020220063511
|
N1022018D8B5D
|
27/10/2022
|
SORANG DEVA
|
SORANG DEVA
|
0316007WL000561
|
00415
|
SBIN0010764
|
3024
|
04/11/2022
|
Account closed
|
908
|
AR0316010_291122FTO_15452
|
0316010000NRG22160920220198426
|
N112201AE3794
|
29/11/2022
|
TAKSING YARI
|
TAKSING YARI
|
0316010WL0001916
|
00415
|
SBIN0010764
|
3180
|
17/02/2023
|
No Such Account
|
909
|
AR0316010_291122FTO_15452
|
0316010000NRG22160920220198705
|
N112201AE37BA
|
29/11/2022
|
yura tapak
|
yura tapak
|
0316010WL0001924
|
00026
|
SBIN0RRARGB
|
3180
|
17/02/2023
|
No Such Account
|
910
|
AR0316010_291122FTO_15452
|
0316010000NRG22160920220198712
|
N112201AE37BB
|
29/11/2022
|
yura
|
yura
|
0316010WL0001924
|
00026
|
SBIN0RRARGB
|
3180
|
17/02/2023
|
No Such Account
|
911
|
AR0316010_291122FTO_15452
|
0316010000NRG22160920220198742
|
N112201AE377A
|
29/11/2022
|
YURA TADANG
|
YURA TADANG
|
0316010WL0001924
|
00415
|
SBIN0009535
|
3180
|
17/02/2023
|
Account closed
|
912
|
AR0316010_291122FTO_15452
|
0316010000NRG22160920220198938
|
N112201AE37BC
|
29/11/2022
|
gichik
|
gichik
|
0316010WL0001927
|
00026
|
SBIN0RRARGB
|
3180
|
17/02/2023
|
No Such Account
|
913
|
AR0316010_291122FTO_15452
|
0316010000NRG22160920220198942
|
N112201AE37C4
|
29/11/2022
|
GICHIK YADIR
|
GICHIK YADIR
|
0316010WL0001927
|
00026
|
SBIN0RRARGB
|
3180
|
17/02/2023
|
No Such Account
|
914
|
AR0316010_291122FTO_15452
|
0316010000NRG22160920220198947
|
N112201AE37C5
|
29/11/2022
|
KIPA AJI
|
KIPA AJI
|
0316010WL0001927
|
00026
|
SBIN0RRARGB
|
3180
|
17/02/2023
|
No Such Account
|
915
|
AR0316010_291122FTO_15452
|
0316010000NRG22160920220198961
|
N112201AE3834
|
29/11/2022
|
GICHIK YACHAP
|
GICHIK YACHAP
|
0316010WL0001927
|
00415
|
SBIN0006091
|
3180
|
17/02/2023
|
No Such Account
|
916
|
AR0316010_291122FTO_15452
|
0316010000NRG22160920220199020
|
N112201AE3775
|
29/11/2022
|
HAMU SUMPI
|
HAMU SUMPI
|
0316010WL0001927
|
00415
|
SBIN0007874
|
3180
|
17/02/2023
|
Account closed
|
917
|
AR0316010_291122FTO_15452
|
0316010000NRG22160920220199162
|
N112201AE3790
|
29/11/2022
|
MARU YAPO
|
MARU YAPO
|
0316010WL0001928
|
00415
|
SBIN0010764
|
3180
|
17/02/2023
|
Account closed
|
918
|
AR0316010_291122APB_FTO_15445
|
0316010000NRG23021120220071275
|
A047230012655
|
29/11/2022
|
yora martha
|
yora martha
|
0316010WL000629
|
00415
|
SBIN0001396
|
3240
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
919
|
AR0316010_040522FTO_2001
|
0316010000NRG23040520220004323
|
N052200343DDF
|
04/05/2022
|
Rana
|
Rana
|
0316010WL000019
|
00026
|
SBIN0RRARGB
|
3240
|
13/05/2022
|
No Such Account
|
920
|
AR0316010_040522FTO_2001
|
0316010000NRG23040520220004331
|
N052200343DD1
|
04/05/2022
|
MARKIO RAJ
|
MARKIO RAJ
|
0316010WL000019
|
00415
|
SBIN0006091
|
3240
|
13/05/2022
|
Account closed
|
921
|
AR0316011_271022FTO_12324
|
0316005000NRG23241020220058907
|
N102201A14E25
|
27/10/2022
|
DADO RANJEEV
|
DADO RANJEEV
|
0316005WL000526
|
00415
|
SBIN0007874
|
3240
|
05/11/2022
|
No Such Account
|
922
|
AR0316011_281022FTO_12428
|
0316005000NRG23281020220066550
|
N102201A143E4
|
28/10/2022
|
DARI MANU
|
DARI MANU
|
0316005WL000583
|
00415
|
SBIN0003232
|
3240
|
05/11/2022
|
Account closed
|
923
|
AR0316007_160922APB_FTO_8537
|
0316007000NRG23160920220036718
|
A263220027609
|
16/09/2022
|
APA DEDU EKKE
|
APA DEDU EKKE
|
0316007WL000313
|
00354
|
PUNB0755000
|
3024
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
924
|
AR0316007_301222FTO_18762
|
0316007000NRG23291220220121278
|
N12220213DFF1
|
30/12/2022
|
SORANG TAKAM
|
SORANG TAKAM
|
0316007WL001138
|
00415
|
SBIN0015338
|
3024
|
17/02/2023
|
Account closed
|
925
|
AR0316010_010522FTO_1921
|
0316010000NRG23010520220003608
|
N042201E191D4
|
01/05/2022
|
MARU YAKUK
|
MARU YAKUK
|
0316010WL000016
|
00415
|
SBIN0006091
|
3240
|
10/05/2022
|
Account closed
|
926
|
AR0316010_010522FTO_1921
|
0316010000NRG23010520220003786
|
N042201E18EBA
|
01/05/2022
|
DAYUM YANGA
|
DAYUM YANGA
|
0316010WL000016
|
00048
|
BKID0005046
|
3240
|
10/05/2022
|
A/c Blocked or Frozen
|
927
|
AR0316010_010522FTO_1921
|
0316010000NRG23010520220003810
|
N042201E18F19
|
01/05/2022
|
dai yania
|
dai yania
|
0316010WL000016
|
00415
|
SBIN0003232
|
3240
|
10/05/2022
|
No Such Account
|
928
|
AR0316010_021122APB_FTO_13065
|
0316010000NRG23011120220070652
|
A314220000683
|
02/11/2022
|
MARU TAPA
|
MARU TAPA
|
0316010WL000623
|
00078
|
CNRB0003435
|
3240
|
10/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
929
|
AR0316010_021122APB_FTO_13065
|
0316010000NRG23021120220070854
|
A314220000736
|
02/11/2022
|
gichik tapo
|
gichik tapo
|
0316010WL000624
|
00045
|
BARB0VJNAHL
|
3240
|
10/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
930
|
AR0316010_021122APB_FTO_13065
|
0316010000NRG23021120220072047
|
A314220000728
|
02/11/2022
|
tagru yaya
|
tagru yaya
|
0316010WL000633
|
00415
|
SBIN0010764
|
3240
|
10/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
931
|
AR0316010_021122APB_FTO_13065
|
0316010000NRG23021120220072122
|
A314220000612
|
02/11/2022
|
TAGRU TADAM
|
TAGRU TADAM
|
0316010WL000633
|
00026
|
SBIN0RRARGB
|
3240
|
10/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
932
|
AR0316010_021122APB_FTO_13065
|
0316010000NRG23021120220072828
|
A314220000696
|
02/11/2022
|
Majik Tabiak
|
Majik Tabiak
|
0316010WL000638
|
00415
|
SBIN0006091
|
3240
|
10/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
933
|
AR0316010_021122APB_FTO_13065
|
0316010000NRG23021120220072845
|
A314220000659
|
02/11/2022
|
Gichik raji
|
Gichik raji
|
0316010WL000638
|
00415
|
SBIN0010764
|
3240
|
10/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
934
|
AR0316010_021122APB_FTO_13065
|
0316010000NRG23021120220073193
|
A314220000737
|
02/11/2022
|
Ruhi Taniang
|
Ruhi Taniang
|
0316010WL000640
|
00045
|
BARB0VJITAN
|
3240
|
10/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
935
|
AR0316007_010422FTO_167
|
0316007000NRG22010420220191333
|
N0422000DC601
|
01/04/2022
|
Dana Tapa
|
Dana Tapa
|
0316007WL001646
|
00415
|
SBIN0009535
|
2968
|
30/04/2022
|
No Such Account
|
936
|
AR0316007_010422FTO_167
|
0316007000NRG22010420220191372
|
N0422000DC308
|
01/04/2022
|
DANA YAMI
|
DANA YAMI
|
0316007WL001646
|
00045
|
BARB0VJITAN
|
2968
|
30/04/2022
|
No Such Account
|
937
|
AR0316007_010422FTO_167
|
0316007000NRG22010420220191538
|
N0422000DC4A8
|
01/04/2022
|
TAMI TANIA
|
TAMI TANIA
|
0316007WL001647
|
00415
|
SBIN0012976
|
2968
|
30/04/2022
|
Account closed
|
938
|
AR0316007_010422FTO_167
|
0316007000NRG22010420220191554
|
N0422000DC49B
|
01/04/2022
|
TAMI BAI
|
TAMI BAI
|
0316007WL001647
|
00415
|
SBIN0010764
|
2968
|
30/04/2022
|
Account closed
|
939
|
AR0316007_010422FTO_167
|
0316007000NRG22010420220191568
|
N0422000DC5DF
|
01/04/2022
|
TAMI YAGA
|
TAMI YAGA
|
0316007WL001647
|
00415
|
SBIN0012976
|
2968
|
30/04/2022
|
Account closed
|
940
|
AR0316007_010422FTO_167
|
0316007000NRG22010420220191581
|
N0422000DC433
|
01/04/2022
|
HA TAMO
|
HA TAMO
|
0316007WL001648
|
00415
|
SBIN0003232
|
2968
|
30/04/2022
|
No Such Account
|
941
|
AR0316007_010422FTO_167
|
0316007000NRG22010420220191658
|
N0422000DC329
|
01/04/2022
|
HAA YAPONG
|
HAA YAPONG
|
0316007WL001648
|
00045
|
BARB0VJNAHL
|
2968
|
30/04/2022
|
No Such Account
|
942
|
AR0316007_010422FTO_167
|
0316007000NRG22010420220191785
|
N0422000DC304
|
01/04/2022
|
RIGIO YAKIA
|
RIGIO YAKIA
|
0316007WL001650
|
00045
|
BARB0VJARUN
|
2968
|
30/04/2022
|
No Such Account
|
943
|
AR0316007_010422FTO_167
|
0316007000NRG22010420220191811
|
N0422000DC303
|
01/04/2022
|
Rigio Tame
|
Rigio Tame
|
0316007WL001650
|
00045
|
BARB0VJARUN
|
2968
|
30/04/2022
|
No Such Account
|
944
|
AR0316007_010422FTO_167
|
0316007000NRG22010420220191826
|
N0422000DC556
|
01/04/2022
|
RIGIO YAHA
|
RIGIO YAHA
|
0316007WL001650
|
00415
|
SBIN0006091
|
2968
|
30/04/2022
|
Account closed
|
945
|
AR0316007_010422FTO_167
|
0316007000NRG22010420220191977
|
N0422000DC306
|
01/04/2022
|
LANGPU TANU
|
LANGPU TANU
|
0316007WL001651
|
00045
|
BARB0VJITAN
|
2968
|
30/04/2022
|
No Such Account
|
946
|
AR0316007_150922FTO_8317
|
0316007000NRG23150920220033903
|
N092200C560DA
|
15/09/2022
|
BAI RINA
|
BAI RINA
|
0316007WL000291
|
00045
|
BARB0VJNAHL
|
3024
|
20/09/2022
|
A/c Blocked or Frozen
|
947
|
AR0316007_160922FTO_8505
|
0316007000NRG23160920220036582
|
N092200D10053
|
16/09/2022
|
sorang taring
|
sorang taring
|
0316007WL000312
|
00415
|
SBIN0006091
|
3024
|
20/09/2022
|
Account closed
|
948
|
AR0316007_160922FTO_8505
|
0316007000NRG23160920220036663
|
N092200D1004A
|
16/09/2022
|
SORANG YALAR
|
SORANG YALAR
|
0316007WL000312
|
00415
|
SBIN0006091
|
3024
|
20/09/2022
|
No Such Account
|
949
|
AR0316007_301222APB_FTO_18765
|
0316007000NRG23291220220121348
|
A048230077165
|
30/12/2022
|
BAI YAJIT
|
BAI YAJIT
|
0316007WL001139
|
00415
|
SBIN0003232
|
3024
|
17/02/2023
|
A/c Blocked or Frozen
|
950
|
AR0316010_111022FTO_11002
|
0316010000NRG22160920220198764
|
N102200B296FB
|
11/10/2022
|
YURA TARUK
|
YURA TARUK
|
0316010WL0001924
|
00415
|
SBIN0006091
|
3180
|
19/10/2022
|
No Such Account
|
951
|
AR0316010_111022FTO_11002
|
0316010000NRG22160920220198824
|
N102200B29771
|
11/10/2022
|
yura talar
|
yura talar
|
0316010WL0001924
|
00026
|
SBIN0RRARGB
|
3180
|
19/10/2022
|
No Such Account
|
952
|
AR0316010_190422FTO_1686
|
0316010000NRG22190420220194725
|
N042200EA468A
|
19/04/2022
|
YOWA SANTI
|
YOWA SANTI
|
0316010WL0001718
|
00078
|
CNRB0017940
|
2120
|
06/05/2022
|
No Such Account
|
953
|
AR0316010_190422FTO_1686
|
0316010000NRG22190420220194744
|
N042200EA468D
|
19/04/2022
|
nayang tania
|
nayang tania
|
0316010WL0001723
|
00176
|
IDIB000I015
|
2120
|
06/05/2022
|
A/c Blocked or Frozen
|
954
|
AR0316010_170123FTO_20529
|
0316010000NRG23090120230133960
|
N01230126BE75
|
17/01/2023
|
TAGRU TASHI
|
TAGRU TASHI
|
0316010WL001201
|
00415
|
SBIN0010764
|
3240
|
17/02/2023
|
Account closed
|
955
|
AR0316010_170123FTO_20529
|
0316010000NRG23090120230135002
|
N01230126BEB2
|
17/01/2023
|
YUKAR TAGIO
|
YUKAR TAGIO
|
0316010WL001206
|
00026
|
SBIN0RRARGB
|
3240
|
17/02/2023
|
No Such Account
|
956
|
AR0316010_170123FTO_20529
|
0316010000NRG23090120230135004
|
N01230126BEB3
|
17/01/2023
|
DAYUM LAXMI
|
DAYUM LAXMI
|
0316010WL001206
|
00026
|
SBIN0RRARGB
|
3240
|
17/02/2023
|
No Such Account
|
957
|
AR0316010_170123FTO_20529
|
0316010000NRG23090120230135050
|
N01230126BEB4
|
17/01/2023
|
RIGAM KAKIN
|
RIGAM KAKIN
|
0316010WL001206
|
00026
|
SBIN0RRARGB
|
3240
|
17/02/2023
|
No Such Account
|
958
|
AR0316012_061222FTO_16244
|
0304001000NRG23061220220016130
|
N1222009E24EB
|
06/12/2022
|
TAYO TADIK
|
TAYO TADIK
|
0304001WL000192
|
00415
|
SBIN0006091
|
3240
|
17/02/2023
|
Account closed
|
959
|
AR0316007_271022APB_FTO_12314
|
0316007000NRG23271020220064445
|
A308220003587
|
27/10/2022
|
HAKE TAPIK
|
HAKE TAPIK
|
0316007WL000570
|
00415
|
SBIN0003232
|
3024
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
960
|
AR0316010_291122FTO_15455
|
0316010000NRG22160920220198463
|
N112201AE3995
|
29/11/2022
|
tadik
|
tadik
|
0316010WL0001917
|
00026
|
SBIN0RRARGB
|
3180
|
17/02/2023
|
No Such Account
|
961
|
AR0316010_291122FTO_15455
|
0316010000NRG22160920220198478
|
N112201AE38AB
|
29/11/2022
|
ROMIK YAKAP
|
ROMIK YAKAP
|
0316010WL0001919
|
00415
|
SBIN0006091
|
3180
|
17/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
962
|
AR0316010_291122FTO_15455
|
0316010000NRG22160920220198482
|
N112201AE38AC
|
29/11/2022
|
Mui Tare
|
Mui Tare
|
0316010WL0001919
|
00415
|
SBIN0006091
|
3180
|
17/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
963
|
AR0316010_291122FTO_15455
|
0316010000NRG22160920220198513
|
N112201AE38B3
|
29/11/2022
|
Mui Tali
|
Mui Tali
|
0316010WL0001919
|
00415
|
SBIN0006091
|
3180
|
17/02/2023
|
No Such Account
|
964
|
AR0316010_291122FTO_15455
|
0316010000NRG22160920220198515
|
N112201AE38E5
|
29/11/2022
|
MUI RUGHU TALUP
|
MUI RUGHU TALUP
|
0316010WL0001919
|
00415
|
SBIN0006091
|
3180
|
17/02/2023
|
Account closed
|
965
|
AR0316010_291122FTO_15455
|
0316010000NRG22160920220198633
|
N112201AE38AD
|
29/11/2022
|
GICHIK YAGAM
|
GICHIK YAGAM
|
0316010WL0001920
|
00415
|
SBIN0006091
|
3180
|
17/02/2023
|
No Such Account
|
966
|
AR0316010_291122FTO_15455
|
0316010000NRG22160920220199160
|
N112201AE38A2
|
29/11/2022
|
GIOGI TALA
|
GIOGI TALA
|
0316010WL0001927
|
00415
|
SBIN0003232
|
3180
|
17/02/2023
|
Account closed
|
967
|
AR0316010_291122FTO_15455
|
0316010000NRG22180920220199595
|
N112201AE3994
|
29/11/2022
|
Yaje
|
Yaje
|
0316010WL0001941
|
00026
|
SBIN0RRARGB
|
3180
|
17/02/2023
|
No Such Account
|
968
|
AR0316010_040522APB_FTO_2002
|
0316010000NRG23040520220004140
|
A133220000541
|
04/05/2022
|
Rigam yalit
|
Rigam yalit
|
0316010WL000018
|
00415
|
SBIN0006091
|
3240
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
969
|
AR0316010_040522APB_FTO_2002
|
0316010000NRG23040520220004177
|
A133220000565
|
04/05/2022
|
NIKJA YANA
|
NIKJA YANA
|
0316010WL000018
|
00415
|
SBIN0003232
|
3240
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
970
|
AR0316010_040522APB_FTO_2002
|
0316010000NRG23040520220004260
|
A133220000563
|
04/05/2022
|
Dayum yata
|
Dayum yata
|
0316010WL000018
|
00415
|
SBIN0006091
|
3240
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
971
|
AR0316007_230323APB_FTO_25873
|
0316007000NRG23210320230181859
|
A085230032209
|
23/03/2023
|
TAMI LALING
|
TAMI LALING
|
0316007WL001556
|
00415
|
SBIN0003232
|
2160
|
26/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
972
|
AR0316007_251222APB_FTO_18333
|
0316007000NRG23251220220118246
|
A047230054306
|
25/12/2022
|
yani sorang
|
yani sorang
|
0316007WL001119
|
00415
|
SBIN0010764
|
3024
|
17/02/2023
|
Account closed
|
973
|
AR0316007_301222FTO_18768
|
0316007000NRG23301220220121551
|
N12220213DF75
|
30/12/2022
|
KARSANG PEMA
|
KARSANG PEMA
|
0316007WL001140
|
00415
|
SBIN0003232
|
3024
|
17/02/2023
|
Account closed
|
974
|
AR0316010_021122FTO_13043
|
0316010000NRG23021120220073052
|
N1122000D6C3A
|
02/11/2022
|
LANGHA TAPA
|
LANGHA TAPA
|
0316010WL000639
|
00462
|
UCBA0001482
|
3240
|
10/11/2022
|
Account closed
|
975
|
AR0316011_220323APB_FTO_25722
|
0316005000NRG23220320230182848
|
A085230028747
|
22/03/2023
|
TARH YADAR
|
TARH YADAR
|
0316005WL001560
|
00415
|
SBIN0001520
|
3024
|
26/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
976
|
AR0316011_220323APB_FTO_25722
|
0316005000NRG23220320230183308
|
A085230028736
|
22/03/2023
|
Biri Doro
|
Biri Doro
|
0316005WL001561
|
00415
|
SBIN0007874
|
3456
|
26/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
977
|
AR0316011_271022FTO_12335
|
0316005000NRG23261020220062238
|
N102201A15170
|
27/10/2022
|
Smti Lindum Yaha
|
Smti Lindum Yaha
|
0316005WL000554
|
00415
|
SBIN0001396
|
3240
|
05/11/2022
|
Account closed
|
978
|
AR0316011_271022FTO_12335
|
0316005000NRG23261020220062433
|
N102201A15145
|
27/10/2022
|
TARH YACHUM
|
TARH YACHUM
|
0316005WL000554
|
00415
|
SBIN0007874
|
3240
|
05/11/2022
|
Account closed
|
979
|
AR0316011_271022FTO_12335
|
0316005000NRG23261020220062482
|
N102201A15169
|
27/10/2022
|
LINDUM YAMI
|
LINDUM YAMI
|
0316005WL000554
|
00354
|
PUNB0125720
|
3240
|
05/11/2022
|
No Such Account
|
980
|
AR0316005_291222FTO_18740
|
0316005000NRG23281220220119843
|
N1222020784A7
|
29/12/2022
|
TAKAM RIMI
|
TAKAM RIMI
|
0316005WL001131
|
00415
|
SBIN0006091
|
3024
|
17/02/2023
|
Account closed
|
981
|
AR0316005_291222FTO_18740
|
0316005000NRG23281220220119845
|
N1222020784B9
|
29/12/2022
|
TAKIO MAKIK
|
TAKIO MAKIK
|
0316005WL001131
|
00415
|
SBIN0007874
|
3024
|
17/02/2023
|
Account closed
|
982
|
AR0316005_291222FTO_18740
|
0316005000NRG23281220220119846
|
N1222020784A6
|
29/12/2022
|
TAKAM GUNGNIA
|
TAKAM GUNGNIA
|
0316005WL001131
|
00415
|
SBIN0006091
|
3024
|
17/02/2023
|
Account closed
|
983
|
AR0316005_291222FTO_18740
|
0316005000NRG23281220220119879
|
N1222020784B7
|
29/12/2022
|
TAKAM TAGI
|
TAKAM TAGI
|
0316005WL001131
|
00415
|
SBIN0007874
|
3024
|
17/02/2023
|
Account closed
|
984
|
AR0316005_291222FTO_18740
|
0316005000NRG23281220220119974
|
N1222020784CD
|
29/12/2022
|
BIRI YADUNG
|
BIRI YADUNG
|
0316005WL001131
|
00415
|
SBIN0007874
|
3024
|
17/02/2023
|
Account closed
|
985
|
AR0316005_051222FTO_16006
|
0316005000NRG23291120220093140
|
N12220057B6CD
|
05/12/2022
|
Donik Jaman
|
Donik Jaman
|
0316005WL000897
|
00415
|
SBIN0006091
|
3024
|
17/02/2023
|
Account closed
|
986
|
AR0316005_051222FTO_16006
|
0316005000NRG23291120220093202
|
N12220057B710
|
05/12/2022
|
Biki Kaku
|
Biki Kaku
|
0316005WL000897
|
00415
|
SBIN0007874
|
3024
|
17/02/2023
|
Account closed
|
987
|
AR0316010_140422FTO_1405
|
0316010000NRG22120420220194385
|
N042200B12D4B
|
14/04/2022
|
GICHIK TAPOK
|
GICHIK TAPOK
|
0316010WL0001681
|
00176
|
IDIB000N131
|
2120
|
06/05/2022
|
Account closed
|
988
|
AR0316010_140422FTO_1405
|
0316010000NRG22120420220194386
|
N042200B12D4C
|
14/04/2022
|
GICHIK TAPOK
|
GICHIK TAPOK
|
0316010WL0001681
|
00176
|
IDIB000N131
|
3180
|
06/05/2022
|
Account closed
|
989
|
AR0316010_140422FTO_1405
|
0316010000NRG22120420220194394
|
N042200B12D5A
|
14/04/2022
|
mosang yako
|
mosang yako
|
0316010WL0001686
|
00026
|
SBIN0RRARGB
|
3180
|
06/05/2022
|
No Such Account
|
990
|
AR0316010_140422FTO_1405
|
0316010000NRG22120420220194395
|
N042200B12D5B
|
14/04/2022
|
mosang yako
|
mosang yako
|
0316010WL0001686
|
00026
|
SBIN0RRARGB
|
2120
|
06/05/2022
|
No Such Account
|
991
|
AR0316010_140422FTO_1405
|
0316010000NRG22120420220194396
|
N042200B12D5C
|
14/04/2022
|
mosang yako
|
mosang yako
|
0316010WL0001686
|
00026
|
SBIN0RRARGB
|
1484
|
06/05/2022
|
No Such Account
|
992
|
AR0316010_140422FTO_1405
|
0316010000NRG22120420220194397
|
N042200B12D5D
|
14/04/2022
|
mosang yako
|
mosang yako
|
0316010WL0001686
|
00026
|
SBIN0RRARGB
|
3180
|
06/05/2022
|
No Such Account
|
993
|
AR0316010_140422FTO_1405
|
0316010000NRG22120420220194398
|
N042200B12D5E
|
14/04/2022
|
mosang yako
|
mosang yako
|
0316010WL0001686
|
00026
|
SBIN0RRARGB
|
3180
|
06/05/2022
|
No Such Account
|
994
|
AR0316010_140422FTO_1405
|
0316010000NRG22120420220194399
|
N042200B12D5F
|
14/04/2022
|
mosang yako
|
mosang yako
|
0316010WL0001686
|
00026
|
SBIN0RRARGB
|
2968
|
06/05/2022
|
No Such Account
|
995
|
AR0316010_140422FTO_1405
|
0316010000NRG22120420220194400
|
N042200B12D60
|
14/04/2022
|
tatung tagong
|
tatung tagong
|
0316010WL0001686
|
00415
|
SBIN0006091
|
2120
|
06/05/2022
|
Account closed
|
996
|
AR0316010_140422FTO_1405
|
0316010000NRG22120420220194401
|
N042200B12D61
|
14/04/2022
|
tatung tagong
|
tatung tagong
|
0316010WL0001686
|
00415
|
SBIN0006091
|
3180
|
06/05/2022
|
Account closed
|
997
|
AR0316010_040522FTO_1999
|
0316010000NRG23040520220004810
|
N05220033FBFC
|
04/05/2022
|
Tagru yaje
|
Tagru yaje
|
0316010WL000021
|
00045
|
BARB0VJITAN
|
3240
|
13/05/2022
|
No Such Account
|
998
|
AR0316007_271022APB_FTO_12322
|
0316007000NRG23271020220064758
|
A308220003510
|
27/10/2022
|
HAI TAHA
|
HAI TAHA
|
0316007WL000572
|
00415
|
SBIN0010764
|
3024
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
999
|
AR0316010_021122FTO_13034
|
0316010000NRG23021120220071757
|
N1122000D86AE
|
02/11/2022
|
ebba
|
ebba
|
0316010WL000632
|
00026
|
SBIN0RRARGB
|
3240
|
10/11/2022
|
No Such Account
|
1000
|
AR0316010_021122FTO_13034
|
0316010000NRG23021120220071759
|
N1122000D861E
|
02/11/2022
|
LINDUM TALO
|
LINDUM TALO
|
0316010WL000632
|
00415
|
SBIN0006091
|
3240
|
10/11/2022
|
No Such Account
|
1001
|
AR0316010_021122FTO_13034
|
0316010000NRG23021120220071769
|
N1122000D8626
|
02/11/2022
|
LINDUM CHEKE
|
LINDUM CHEKE
|
0316010WL000632
|
00415
|
SBIN0006091
|
3240
|
10/11/2022
|
No Such Account
|
1002
|
AR0316010_021122FTO_13034
|
0316010000NRG23021120220071932
|
N1122000D861F
|
02/11/2022
|
Lindum Bapu
|
Lindum Bapu
|
0316010WL000632
|
00415
|
SBIN0006091
|
3240
|
10/11/2022
|
No Such Account
|
1003
|
AR0316010_021122FTO_13034
|
0316010000NRG23021120220071934
|
N1122000D8620
|
02/11/2022
|
Lindum Rana
|
Lindum Rana
|
0316010WL000632
|
00415
|
SBIN0006091
|
3240
|
10/11/2022
|
No Such Account
|
1004
|
AR0316010_021122FTO_13034
|
0316010000NRG23021120220071937
|
N1122000D8621
|
02/11/2022
|
Lindum Tapa
|
Lindum Tapa
|
0316010WL000632
|
00415
|
SBIN0006091
|
3240
|
10/11/2022
|
No Such Account
|
1005
|
AR0316010_021122FTO_13034
|
0316010000NRG23021120220071938
|
N1122000D8622
|
02/11/2022
|
Lindum Yachum
|
Lindum Yachum
|
0316010WL000632
|
00415
|
SBIN0006091
|
3240
|
10/11/2022
|
No Such Account
|
1006
|
AR0316010_021122FTO_13034
|
0316010000NRG23021120220071939
|
N1122000D8623
|
02/11/2022
|
Lindum Yajar
|
Lindum Yajar
|
0316010WL000632
|
00415
|
SBIN0006091
|
3240
|
10/11/2022
|
No Such Account
|
1007
|
AR0316010_021122FTO_13034
|
0316010000NRG23021120220071940
|
N1122000D8624
|
02/11/2022
|
Lindum Nanu
|
Lindum Nanu
|
0316010WL000632
|
00415
|
SBIN0006091
|
3240
|
10/11/2022
|
No Such Account
|
1008
|
AR0316010_021122FTO_13034
|
0316010000NRG23021120220071946
|
N1122000D8625
|
02/11/2022
|
Lindum Kame
|
Lindum Kame
|
0316010WL000632
|
00415
|
SBIN0006091
|
3240
|
10/11/2022
|
No Such Account
|
1009
|
AR0316005_290323APB_FTO_27800
|
0316005000NRG23290320230196290
|
A093230007022
|
29/03/2023
|
TAKAM MAI
|
TAKAM MAI
|
0316005WL001669
|
00415
|
SBIN0007874
|
2592
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1010
|
AR0316007_020422FTO_233
|
0316007000NRG22020420220192823
|
N042200224D6F
|
02/04/2022
|
HAKE TARA
|
HAKE TARA
|
0316007WL001657
|
00415
|
SBIN0003232
|
2968
|
30/04/2022
|
No Such Account
|
1011
|
AR0316007_020422FTO_233
|
0316007000NRG22020420220192829
|
N042200224D5D
|
02/04/2022
|
HAKE TANIA
|
HAKE TANIA
|
0316007WL001657
|
00354
|
PUNB0478300
|
2968
|
30/04/2022
|
Account closed
|
1012
|
AR0316007_020422FTO_233
|
0316007000NRG22020420220192840
|
N042200224D49
|
02/04/2022
|
HAKE TAHA
|
HAKE TAHA
|
0316007WL001657
|
00045
|
BARB0VJITAN
|
2968
|
30/04/2022
|
No Such Account
|
1013
|
AR0316007_020422FTO_233
|
0316007000NRG22020420220192929
|
N042200224DD3
|
02/04/2022
|
YANU HAKE
|
YANU HAKE
|
0316007WL001657
|
00415
|
SBIN0012976
|
2968
|
30/04/2022
|
No Such Account
|
1014
|
AR0316007_230323FTO_25872
|
0316007000NRG23200320230179273
|
N03230242E188
|
23/03/2023
|
KELIK PARA
|
KELIK PARA
|
0316007WL001537
|
00415
|
SBIN0003232
|
3024
|
26/03/2023
|
No Such Account
|
1015
|
AR0316007_230323FTO_25872
|
0316007000NRG23200320230179307
|
N03230242E1B0
|
23/03/2023
|
HA TANGA
|
HA TANGA
|
0316007WL001537
|
00415
|
SBIN0010764
|
3024
|
26/03/2023
|
Account closed
|
1016
|
AR0316007_230323FTO_25872
|
0316007000NRG23200320230179312
|
N03230242E1B5
|
23/03/2023
|
HA TAME
|
HA TAME
|
0316007WL001537
|
00415
|
SBIN0010764
|
3024
|
26/03/2023
|
No Such Account
|
1017
|
AR0316007_270323APB_FTO_26782
|
0316007000NRG23260320230188984
|
A089230011880
|
27/03/2023
|
BAI TAW
|
BAI TAW
|
0316007WL001597
|
00415
|
SBIN0010764
|
3024
|
30/03/2023
|
A/c Blocked or Frozen
|
1018
|
AR0316007_271022APB_FTO_12306
|
0316007000NRG23271020220063975
|
A308220003539
|
27/10/2022
|
TATUNG YALAR
|
TATUNG YALAR
|
0316007WL000566
|
00415
|
SBIN0006091
|
3024
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1019
|
AR0316007_271022APB_FTO_12306
|
0316007000NRG23271020220063981
|
A308220003552
|
27/10/2022
|
HA TAPAK
|
HA TAPAK
|
0316007WL000566
|
00415
|
SBIN0010764
|
3024
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1020
|
AR0316010_021122FTO_13058
|
0316010000NRG23021120220073172
|
N1122000DCBBE
|
02/11/2022
|
majiktapi markio
|
majiktapi markio
|
0316010WL000640
|
00354
|
PUNB0755000
|
3240
|
10/11/2022
|
A/c Blocked or Frozen
|
1021
|
AR0316010_040522FTO_1998
|
0316010000NRG23040520220005043
|
N052200343EA7
|
04/05/2022
|
Yura
|
Yura
|
0316010WL000022
|
00026
|
SBIN0RRARGB
|
3240
|
13/05/2022
|
No Such Account
|
1022
|
AR0316010_040522FTO_1998
|
0316010000NRG23040520220005050
|
N052200343EA6
|
04/05/2022
|
Yora
|
Yora
|
0316010WL000022
|
00026
|
SBIN0RRARGB
|
3240
|
13/05/2022
|
No Such Account
|
1023
|
AR0316012_170123FTO_20471
|
0304001000NRG23160120230025349
|
N012301CAEA26
|
17/01/2023
|
TAYO TADIK
|
TAYO TADIK
|
0304001WL000267
|
00415
|
SBIN0006091
|
2376
|
17/02/2023
|
Account closed
|
1024
|
AR0316005_311222FTO_18847
|
0316005000NRG23311220220122115
|
N1222023F9108
|
31/12/2022
|
NEELAM YAMEK
|
NEELAM YAMEK
|
0316005WL001143
|
00415
|
SBIN0007874
|
3024
|
17/02/2023
|
Account closed
|
1025
|
AR0316005_311222FTO_18847
|
0316005000NRG23311220220122211
|
N1222023F90FF
|
31/12/2022
|
Techi Asha
|
Techi Asha
|
0316005WL001143
|
00415
|
SBIN0007874
|
3024
|
17/02/2023
|
Account closed
|
1026
|
AR0316007_160922FTO_8533
|
0316007000NRG23160920220036777
|
N092200D0FFF8
|
16/09/2022
|
HAI YAJA
|
HAI YAJA
|
0316007WL000313
|
00026
|
SBIN0RRARGB
|
3024
|
20/09/2022
|
Account closed
|
1027
|
AR0316007_160922FTO_8533
|
0316007000NRG23160920220036782
|
N092200D0FFB9
|
16/09/2022
|
HAI YAKE
|
HAI YAKE
|
0316007WL000313
|
00415
|
SBIN0003232
|
3024
|
20/09/2022
|
No Such Account
|
1028
|
AR0316007_160922FTO_8533
|
0316007000NRG23160920220036786
|
N092200D0FFDA
|
16/09/2022
|
MAMA HAI
|
MAMA HAI
|
0316007WL000313
|
00415
|
SBIN0006091
|
3024
|
20/09/2022
|
No Such Account
|
1029
|
AR0316007_230323APB_FTO_25871
|
0316007000NRG23200320230179263
|
A085230031622
|
23/03/2023
|
HAKE CHANE
|
HAKE CHANE
|
0316007WL001537
|
00415
|
SBIN0012976
|
3024
|
26/03/2023
|
A/c Blocked or Frozen
|
1030
|
AR0316007_240323FTO_26140
|
0316007000NRG23230320230186867
|
N0323025ACD40
|
24/03/2023
|
YARING MAYING
|
YARING MAYING
|
0316007WL001585
|
00415
|
SBIN0005818
|
3024
|
30/03/2023
|
Account closed
|
1031
|
AR0316007_271022FTO_12308
|
0316007000NRG23271020220064152
|
N1022018D9127
|
27/10/2022
|
DAYUM RILUM RAHA
|
DAYUM RILUM RAHA
|
0316007WL000568
|
00415
|
SBIN0006091
|
3024
|
04/11/2022
|
Account closed
|
1032
|
AR0316010_070822FTO_5323
|
0316010000NRG21090520220131232
|
N082200BD08E6
|
07/08/2022
|
DAYUM YANGA
|
DAYUM YANGA
|
0316010WL0002036
|
00048
|
BKID0005046
|
3075
|
22/08/2022
|
A/c Blocked or Frozen
|
1033
|
AR0316010_111022FTO_10982
|
0316010000NRG23040520220004307
|
N102200B241C3
|
11/10/2022
|
tagar
|
tagar
|
0316010WL000019
|
00026
|
SBIN0RRARGB
|
3240
|
19/10/2022
|
No Such Account
|
1034
|
AR0316010_170123FTO_20532
|
0316010000NRG23090120230134243
|
N0123012718ED
|
17/01/2023
|
NIKTER YAJER
|
NIKTER YAJER
|
0316010WL001202
|
00415
|
SBIN0010764
|
3240
|
17/02/2023
|
Account closed
|
1035
|
AR0316012_080123FTO_19421
|
0304001000NRG23030120230021599
|
N012301CAEB17
|
08/01/2023
|
TAYO TADIK
|
TAYO TADIK
|
0304001WL000238
|
00415
|
SBIN0006091
|
3240
|
17/02/2023
|
Account closed
|
1036
|
AR0316011_270722FTO_4862
|
0316005000NRG23270720220018098
|
N0822000873F2
|
27/07/2022
|
DADO DOKIO
|
DADO DOKIO
|
0316005WL000148
|
00415
|
SBIN0007874
|
3240
|
04/08/2022
|
Account closed
|
1037
|
AR0316005_300123FTO_21806
|
0316005000NRG23290120230154065
|
N022300574C60
|
30/01/2023
|
TARH PUNUNG
|
TARH PUNUNG
|
0316005WL001324
|
00415
|
SBIN0010764
|
3024
|
17/02/2023
|
Account closed
|
1038
|
AR0316005_300123FTO_21806
|
0316005000NRG23290120230154152
|
N022300574B88
|
30/01/2023
|
RIDO PINIA
|
RIDO PINIA
|
0316005WL001324
|
00415
|
SBIN0006091
|
3024
|
17/02/2023
|
Account closed
|
1039
|
AR0316005_300123FTO_21806
|
0316005000NRG23290120230154326
|
N022300574C62
|
30/01/2023
|
TAKAM NACHUNG
|
TAKAM NACHUNG
|
0316005WL001324
|
00415
|
SBIN0010764
|
3024
|
17/02/2023
|
Account closed
|
1040
|
AR0316005_300123FTO_21806
|
0316005000NRG23290120230154328
|
N022300574C45
|
30/01/2023
|
RIDO NIKUM
|
RIDO NIKUM
|
0316005WL001324
|
00415
|
SBIN0007874
|
3024
|
17/02/2023
|
No Such Account
|
1041
|
AR0316007_140922FTO_8147
|
0316007000NRG23140920220032229
|
N092200AF90E0
|
14/09/2022
|
DANA TASO
|
DANA TASO
|
0316007WL000278
|
00415
|
SBIN0012976
|
3024
|
16/09/2022
|
Account closed
|
1042
|
AR0316007_270323FTO_26805
|
0316007000NRG23260320230189482
|
N032302CA5B2B
|
27/03/2023
|
SORANG TAKAM
|
SORANG TAKAM
|
0316007WL0001603
|
00415
|
SBIN0003232
|
3024
|
30/03/2023
|
Account closed
|
1043
|
AR0316007_271022FTO_12313
|
0316007000NRG23271020220064501
|
N1022018D91C6
|
27/10/2022
|
Jikke Takar
|
Jikke Takar
|
0316007WL000570
|
00415
|
SBIN0003232
|
3024
|
04/11/2022
|
Account closed
|
1044
|
AR0316007_271022FTO_12313
|
0316007000NRG23271020220064532
|
N1022018D91FB
|
27/10/2022
|
JIKKE TAMA
|
JIKKE TAMA
|
0316007WL000570
|
00415
|
SBIN0010764
|
3024
|
04/11/2022
|
Account closed
|
1045
|
AR0316007_271022FTO_12313
|
0316007000NRG23271020220064552
|
N1022018D918E
|
27/10/2022
|
TAMUK YANAM JIKKE
|
TAMUK YANAM JIKKE
|
0316007WL000570
|
00048
|
BKID0005046
|
3024
|
04/11/2022
|
Account closed
|
1046
|
AR0316007_271022FTO_12326
|
0316007000NRG23271020220064938
|
N1022018D93BD
|
27/10/2022
|
MARGANG TANA
|
MARGANG TANA
|
0316007WL000573
|
00415
|
SBIN0010764
|
3024
|
04/11/2022
|
Account closed
|
1047
|
AR0316007_271022FTO_12326
|
0316007000NRG23271020220065093
|
N1022018D9408
|
27/10/2022
|
LANGPU YAHA
|
LANGPU YAHA
|
0316007WL000573
|
00415
|
SBIN0015550
|
3024
|
04/11/2022
|
Account closed
|
1048
|
AR0316010_021122APB_FTO_13064
|
0316010000NRG23011120220070242
|
A314220000884
|
02/11/2022
|
Rigam yalit
|
Rigam yalit
|
0316010WL000621
|
00415
|
SBIN0006091
|
3240
|
10/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1049
|
AR0316010_021122APB_FTO_13064
|
0316010000NRG23011120220070275
|
A314220000747
|
02/11/2022
|
NIKJA YANA
|
NIKJA YANA
|
0316010WL000621
|
00415
|
SBIN0003232
|
3240
|
10/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1050
|
AR0316010_021122APB_FTO_13064
|
0316010000NRG23021120220071767
|
A314220000758
|
02/11/2022
|
LINDUM JHONY
|
LINDUM JHONY
|
0316010WL000632
|
00415
|
SBIN0010764
|
3240
|
10/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1051
|
AR0316010_021122APB_FTO_13064
|
0316010000NRG23021120220073081
|
A314220000778
|
02/11/2022
|
YUKAR GORIA
|
YUKAR GORIA
|
0316010WL000639
|
00048
|
BKID0005046
|
3240
|
10/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1052
|
AR0316010_021122APB_FTO_13064
|
0316010000NRG23021120220073402
|
A314220000780
|
02/11/2022
|
TATUNG TAPAK
|
TATUNG TAPAK
|
0316010WL000641
|
00165
|
IBKL0000161
|
3240
|
10/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1053
|
AR0316010_021122FTO_13041
|
0316010000NRG23021120220073820
|
N1122000D88FB
|
02/11/2022
|
taba
|
taba
|
0316010WL000643
|
00026
|
SBIN0RRARGB
|
3240
|
10/11/2022
|
No Such Account
|
1054
|
AR0316010_021122FTO_13041
|
0316010000NRG23021120220073858
|
N1122000D8850
|
02/11/2022
|
MUI TATAR
|
MUI TATAR
|
0316010WL000643
|
00415
|
SBIN0006091
|
3240
|
10/11/2022
|
Account closed
|
1055
|
AR0316010_021122FTO_13041
|
0316010000NRG23021120220073863
|
N1122000D8875
|
02/11/2022
|
Yadap
|
Yadap
|
0316010WL000643
|
00415
|
SBIN0009535
|
3240
|
10/11/2022
|
Account closed
|
1056
|
AR0316010_021122FTO_13041
|
0316010000NRG23021120220073940
|
N1122000D88FA
|
02/11/2022
|
Dai yania
|
Dai yania
|
0316010WL000643
|
00026
|
SBIN0RRARGB
|
3240
|
10/11/2022
|
No Such Account
|
1057
|
AR0316005_051222FTO_16016
|
0316005000NRG23291120220092835
|
N12220057C2C8
|
05/12/2022
|
Yassam Nabom Techi
|
Yassam Nabom Techi
|
0316005WL000896
|
00415
|
SBIN0007874
|
3024
|
17/02/2023
|
Account closed
|
1058
|
AR0316005_051222FTO_16016
|
0316005000NRG23291120220092861
|
N12220057C2C7
|
05/12/2022
|
Tai Prabhat
|
Tai Prabhat
|
0316005WL000896
|
00415
|
SBIN0007874
|
3024
|
17/02/2023
|
Account closed
|
1059
|
AR0316007_010422FTO_170
|
0316007000NRG22010420220191060
|
N0422000DC8F9
|
01/04/2022
|
S TALI
|
S TALI
|
0316007WL001644
|
00415
|
SBIN0012976
|
2968
|
30/04/2022
|
Account closed
|
1060
|
AR0316007_010422FTO_170
|
0316007000NRG22010420220191218
|
N0422000DC612
|
01/04/2022
|
LANGPU YANO
|
LANGPU YANO
|
0316007WL001645
|
00045
|
BARB0VJITAN
|
2968
|
30/04/2022
|
No Such Account
|
1061
|
AR0316007_010422FTO_170
|
0316007000NRG22010420220191233
|
N0422000DC6E3
|
01/04/2022
|
LANGPU TAKE
|
LANGPU TAKE
|
0316007WL001645
|
00415
|
SBIN0001396
|
2968
|
30/04/2022
|
Account closed
|
1062
|
AR0316007_010422FTO_170
|
0316007000NRG22010420220191713
|
N0422000DC62A
|
01/04/2022
|
LOKAM DOJE SORANG
|
LOKAM DOJE SORANG
|
0316007WL001649
|
00045
|
BARB0VJNAHL
|
2968
|
30/04/2022
|
No Such Account
|
1063
|
AR0316007_010422FTO_170
|
0316007000NRG22010420220192434
|
N0422000DC78C
|
01/04/2022
|
LANGPU TAHA
|
LANGPU TAHA
|
0316007WL001654
|
00415
|
SBIN0010764
|
2968
|
30/04/2022
|
Account closed
|
1064
|
AR0316007_010422FTO_170
|
0316007000NRG22010420220192494
|
N0422000DC889
|
01/04/2022
|
LANGPU YAKIA
|
LANGPU YAKIA
|
0316007WL001654
|
00415
|
SBIN0010764
|
2968
|
30/04/2022
|
Account closed
|
1065
|
AR0316007_010422FTO_170
|
0316007000NRG22010420220192591
|
N0422000DC6CD
|
01/04/2022
|
HIDUNG YARAM
|
HIDUNG YARAM
|
0316007WL001655
|
00415
|
SBIN0001396
|
2968
|
30/04/2022
|
Account closed
|
1066
|
AR0316007_010422FTO_170
|
0316007000NRG22010420220192594
|
N0422000DC61C
|
01/04/2022
|
SONGIO YAMI
|
SONGIO YAMI
|
0316007WL001655
|
00045
|
BARB0VJNAHL
|
2968
|
30/04/2022
|
No Such Account
|
1067
|
AR0316007_010422FTO_170
|
0316007000NRG22010420220192600
|
N0422000DC61D
|
01/04/2022
|
SANGYO YALIK
|
SANGYO YALIK
|
0316007WL001655
|
00045
|
BARB0VJNAHL
|
2968
|
30/04/2022
|
No Such Account
|
1068
|
AR0316007_010422FTO_170
|
0316007000NRG22010420220192606
|
N0422000DC61B
|
01/04/2022
|
mangyom Tagu
|
mangyom Tagu
|
0316007WL001655
|
00045
|
BARB0VJNAHL
|
2968
|
30/04/2022
|
No Such Account
|
1069
|
AR0316007_100922APB_FTO_7673
|
0316007000NRG23100920220029718
|
A258220001459
|
10/09/2022
|
TATUNG YALAR
|
TATUNG YALAR
|
0316007WL000260
|
00415
|
SBIN0006091
|
3024
|
17/09/2022
|
Account closed
|
1070
|
AR0316007_150922FTO_8247
|
0316007000NRG23150920220033483
|
N092200BD3022
|
15/09/2022
|
RIGIO LANGSU
|
RIGIO LANGSU
|
0316007WL000286
|
00415
|
SBIN0003232
|
3024
|
20/09/2022
|
No Such Account
|
1071
|
AR0316007_150922FTO_8247
|
0316007000NRG23150920220033492
|
N092200BD3053
|
15/09/2022
|
RIGIO YARUP
|
RIGIO YARUP
|
0316007WL000286
|
00415
|
SBIN0006091
|
3024
|
20/09/2022
|
Account closed
|
1072
|
AR0316007_150922FTO_8247
|
0316007000NRG23150920220033513
|
N092200BD3095
|
15/09/2022
|
RIGIO PIDAM
|
RIGIO PIDAM
|
0316007WL000286
|
00415
|
SBIN0015550
|
3024
|
20/09/2022
|
No Such Account
|
1073
|
AR0316007_251222FTO_18321
|
0316007000NRG23251220220118080
|
N122201B2C67A
|
25/12/2022
|
Sorang Yama
|
Sorang Yama
|
0316007WL001116
|
00415
|
SBIN0012976
|
3024
|
17/02/2023
|
Account closed
|
1074
|
AR0316012_310323APB_FTO_28671
|
0304001000NRG23310320230042780
|
A124230104806
|
31/03/2023
|
TAYO YAMAK
|
TAYO YAMAK
|
0304001WL000427
|
00415
|
SBIN0012976
|
2592
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|