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
|
AR0306002_220822FTO_6343
|
0306002000NRG23220820220010983
|
N0822015C0740
|
22/08/2022
|
Yiken Basar
|
Yiken Basar
|
0306002WL000242
|
00026
|
SBIN0RRARGB
|
2376
|
27/08/2022
|
No Such Account
|
2
|
AR0306011_120422FTO_1223
|
0306011000NRG22130320220040742
|
N0422009177F1
|
12/04/2022
|
Daktum Ame
|
Daktum Ame
|
0306011WL000838
|
00415
|
SBIN0006032
|
2544
|
06/05/2022
|
A/c Blocked or Frozen
|
3
|
AR0306011_120422FTO_1223
|
0306011000NRG22130320220040778
|
N042200917CD1
|
12/04/2022
|
GOTU KAMUM
|
GOTU KAMUM
|
0306011WL000838
|
00415
|
SBIN0006032
|
2544
|
06/05/2022
|
Account closed
|
4
|
AR0306011_120422FTO_1223
|
0306011000NRG22130320220040789
|
N0422009177F0
|
12/04/2022
|
Yumdo Kamum
|
Yumdo Kamum
|
0306011WL000838
|
00415
|
SBIN0006032
|
2544
|
06/05/2022
|
A/c Blocked or Frozen
|
5
|
AR0306011_120422FTO_1223
|
0306011000NRG22130320220040798
|
N042200917CD2
|
12/04/2022
|
Koi Tatu
|
Koi Tatu
|
0306011WL000838
|
00415
|
SBIN0006032
|
2544
|
06/05/2022
|
Account closed
|
6
|
AR0306011_120422FTO_1223
|
0306011000NRG22251220210032226
|
N042200917800
|
12/04/2022
|
DAMTO LOMBI
|
DAMTO LOMBI
|
0306011WL000559
|
00415
|
SBIN0006032
|
2968
|
06/05/2022
|
A/c Blocked or Frozen
|
7
|
AR0306011_120422FTO_1223
|
0306011000NRG22251220210032229
|
N04220091789D
|
12/04/2022
|
Yaba Lombi
|
Yaba Lombi
|
0306011WL000559
|
00415
|
SBIN0003232
|
2968
|
06/05/2022
|
No Such Account
|
8
|
AR0306011_120422FTO_1223
|
0306011000NRG22251220210032237
|
N04220091789E
|
12/04/2022
|
PELUK LOMBI
|
PELUK LOMBI
|
0306011WL000559
|
00415
|
SBIN0003232
|
2968
|
06/05/2022
|
A/c Blocked or Frozen
|
9
|
AR0306011_120422FTO_1223
|
0306011000NRG22251220210032260
|
N0422009177F8
|
12/04/2022
|
Dampi Lombi
|
Dampi Lombi
|
0306011WL000559
|
00415
|
SBIN0006032
|
2968
|
06/05/2022
|
A/c Blocked or Frozen
|
10
|
AR0306011_120422FTO_1223
|
0306011000NRG22251220210032326
|
N0422009177F3
|
12/04/2022
|
YUMMI TALUK
|
YUMMI TALUK
|
0306011WL000560
|
00415
|
SBIN0006032
|
2968
|
06/05/2022
|
A/c Blocked or Frozen
|
11
|
AR0306011_120422FTO_1223
|
0306011000NRG22251220210032328
|
N0422009177E6
|
12/04/2022
|
YUMNYA DOKE
|
YUMNYA DOKE
|
0306011WL000560
|
00415
|
SBIN0006032
|
2968
|
06/05/2022
|
A/c Blocked or Frozen
|
12
|
AR0306011_120422FTO_1223
|
0306011000NRG22261220210032482
|
N0422009177F2
|
12/04/2022
|
Bomke Bole
|
Bomke Bole
|
0306011WL000562
|
00415
|
SBIN0006032
|
2968
|
06/05/2022
|
A/c Blocked or Frozen
|
13
|
AR0306011_120422FTO_1223
|
0306011000NRG22261220210032504
|
N0422009177E3
|
12/04/2022
|
Kepek Lodo
|
Kepek Lodo
|
0306011WL000562
|
00415
|
SBIN0006032
|
2968
|
06/05/2022
|
A/c Blocked or Frozen
|
14
|
AR0306011_120422FTO_1223
|
0306011000NRG22261220210032626
|
N042200917CA4
|
12/04/2022
|
MARKEN GADI
|
MARKEN GADI
|
0306011WL000564
|
00026
|
SBIN0RRARGB
|
2968
|
06/05/2022
|
No Such Account
|
15
|
AR0306011_120422FTO_1223
|
0306011000NRG22261220210032663
|
N0422009177D7
|
12/04/2022
|
Mikgo Tatu
|
Mikgo Tatu
|
0306011WL000565
|
00415
|
SBIN0006032
|
2968
|
06/05/2022
|
A/c Blocked or Frozen
|
16
|
AR0306011_120422FTO_1223
|
0306011000NRG22261220210032667
|
N0422009177D6
|
12/04/2022
|
MIKJEN TATU
|
MIKJEN TATU
|
0306011WL000565
|
00415
|
SBIN0006032
|
2968
|
06/05/2022
|
A/c Blocked or Frozen
|
17
|
AR0306011_120422FTO_1223
|
0306011000NRG22261220210032730
|
N0422009177C5
|
12/04/2022
|
Kabom Taluk
|
Kabom Taluk
|
0306011WL000565
|
00415
|
SBIN0006032
|
2968
|
06/05/2022
|
A/c Blocked or Frozen
|
18
|
AR0306011_120422FTO_1223
|
0306011000NRG22261220210032794
|
N0422009177FA
|
12/04/2022
|
TOJUM GADI
|
TOJUM GADI
|
0306011WL000566
|
00415
|
SBIN0006032
|
2968
|
06/05/2022
|
A/c Blocked or Frozen
|
19
|
AR0306011_120422FTO_1223
|
0306011000NRG22261220210032936
|
N04220091781A
|
12/04/2022
|
Bidam Lombi
|
Bidam Lombi
|
0306011WL000568
|
00415
|
SBIN0006032
|
2968
|
06/05/2022
|
Account closed
|
20
|
AR0306011_120422FTO_1223
|
0306011000NRG22261220210032945
|
N04220091787D
|
12/04/2022
|
Pelin Lombi
|
Pelin Lombi
|
0306011WL000568
|
00415
|
SBIN0006032
|
2968
|
06/05/2022
|
No Such Account
|
21
|
AR0306011_120422FTO_1223
|
0306011000NRG22261220210032975
|
N042200917CDC
|
12/04/2022
|
BILUK DONI
|
BILUK DONI
|
0306011WL000569
|
00026
|
SBIN0RRARGB
|
2968
|
06/05/2022
|
No Such Account
|
22
|
AR0306011_120422FTO_1223
|
0306011000NRG22261220210033009
|
N042200917C42
|
12/04/2022
|
Yame Kamdak
|
Yame Kamdak
|
0306011WL000569
|
00415
|
SBIN0006032
|
2968
|
06/05/2022
|
No Such Account
|
23
|
AR0306011_120422FTO_1223
|
0306011000NRG22261220210033039
|
N04220091780F
|
12/04/2022
|
BIMI KAMDAK
|
BIMI KAMDAK
|
0306011WL000569
|
00415
|
SBIN0006032
|
2968
|
06/05/2022
|
A/c Blocked or Frozen
|
24
|
AR0306011_120422FTO_1223
|
0306011000NRG22261220210033040
|
N0422009177D8
|
12/04/2022
|
YATU LOMBI
|
YATU LOMBI
|
0306011WL000569
|
00415
|
SBIN0006032
|
2968
|
06/05/2022
|
A/c Blocked or Frozen
|
25
|
AR0306011_120422FTO_1223
|
0306011000NRG22261220210033144
|
N042200917917
|
12/04/2022
|
Koma Rumdo
|
Koma Rumdo
|
0306011WL000570
|
00415
|
SBIN0020358
|
3180
|
06/05/2022
|
Account closed
|
26
|
AR0306011_120422FTO_1223
|
0306011000NRG22261220210033205
|
N042200917CC2
|
12/04/2022
|
Yumma Loye
|
Yumma Loye
|
0306011WL000571
|
00026
|
SBIN0RRARGB
|
3180
|
06/05/2022
|
No Such Account
|
27
|
AR0306011_120422FTO_1223
|
0306011000NRG22261220210033229
|
N042200917CC1
|
12/04/2022
|
MITU GAMLIN
|
MITU GAMLIN
|
0306011WL000571
|
00026
|
SBIN0RRARGB
|
3180
|
06/05/2022
|
No Such Account
|
28
|
AR0306013_250323FTO_26323
|
0306002000NRG23250320230029263
|
N0323028CC636
|
25/03/2023
|
RIJJUM NYORI
|
RIJJUM NYORI
|
0306002WL000824
|
00415
|
SBIN0006032
|
3024
|
30/03/2023
|
Account closed
|
29
|
AR0306002_160323FTO_23867
|
0306002000NRG23160320230026918
|
N032300E98BD5
|
16/03/2023
|
Karbi Riram
|
Karbi Riram
|
0306002WL000753
|
00415
|
SBIN0006032
|
3456
|
23/03/2023
|
No Such Account
|
30
|
AR0306002_190822FTO_6198
|
0306002000NRG23180820220010613
|
N08220138672E
|
19/08/2022
|
Yagam Bam
|
Yagam Bam
|
0306002WL000233
|
00415
|
SBIN0006032
|
1296
|
24/08/2022
|
A/c Blocked or Frozen
|
31
|
AR0306011_120422APB_FTO_1224
|
0306011000NRG22261220210033167
|
A123220002787
|
12/04/2022
|
Damge Gamlin
|
Damge Gamlin
|
0306011WL000571
|
131
|
YESB0ARCB01
|
3180
|
06/05/2022
|
Aadhaar Number not Mapped to Account Number
|
32
|
AR0306011_210822FTO_6312
|
0306011000NRG23210820220010899
|
N082201EAD476
|
21/08/2022
|
Lukji Jilen
|
Lukji Jilen
|
0306011WL000241
|
00415
|
SBIN0006032
|
3456
|
03/09/2022
|
A/c Blocked or Frozen
|
33
|
AR0306002_100822FTO_5633
|
0306002000NRG22100820220046759
|
N082200CD7D6D
|
10/08/2022
|
Yagam Bam
|
Yagam Bam
|
0306002WL001001
|
00415
|
SBIN0006032
|
2968
|
23/08/2022
|
A/c Blocked or Frozen
|
34
|
AR0306002_100822FTO_5633
|
0306002000NRG22100820220046832
|
N082200CD7D70
|
10/08/2022
|
Karchi riba
|
Karchi riba
|
0306002WL001002
|
00415
|
SBIN0006032
|
2968
|
23/08/2022
|
A/c Blocked or Frozen
|
35
|
AR0306002_100822FTO_5633
|
0306002000NRG22100820220046859
|
N082200CD7D79
|
10/08/2022
|
TOMI RIBA
|
TOMI RIBA
|
0306002WL001002
|
00415
|
SBIN0006032
|
2968
|
23/08/2022
|
A/c Blocked or Frozen
|
36
|
AR0306002_140522FTO_2287
|
0306002000NRG23110520220002395
|
N0522011E2AC6
|
14/05/2022
|
Nyater Nyodu
|
Nyater Nyodu
|
0306002WL000034
|
00415
|
SBIN0006032
|
1080
|
25/05/2022
|
A/c Blocked or Frozen
|
37
|
AR0306002_140522FTO_2287
|
0306002000NRG23110520220002420
|
N0522011E2B0B
|
14/05/2022
|
kupin nyodu
|
kupin nyodu
|
0306002WL000034
|
00026
|
SBIN0RRARGB
|
1080
|
25/05/2022
|
No Such Account
|
38
|
AR0306013_140323FTO_22992
|
0306002000NRG23140320230024125
|
N03230095CFE2
|
14/03/2023
|
RIJJUM NYORI
|
RIJJUM NYORI
|
0306002WL000707
|
00415
|
SBIN0006032
|
3024
|
23/03/2023
|
Account closed
|
39
|
AR0306013_140323APB_FTO_22994
|
0306002000NRG23140320230024135
|
A081230013467
|
14/03/2023
|
MARBA NYORI
|
MARBA NYORI
|
0306002WL000707
|
00415
|
SBIN0006032
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
AR0306002_240323FTO_26155
|
0306002000NRG23240320230028873
|
N0323025E0D01
|
24/03/2023
|
Karter Basar
|
Karter Basar
|
0306002WL000805
|
00026
|
SBIN0RRARGB
|
2376
|
30/03/2023
|
No Such Account
|
41
|
AR0306002_240323FTO_26155
|
0306002000NRG23240320230028874
|
N0323025E0D02
|
24/03/2023
|
Goli Basar
|
Goli Basar
|
0306002WL000805
|
00026
|
SBIN0RRARGB
|
2376
|
30/03/2023
|
No Such Account
|
42
|
AR0306002_300323FTO_27999
|
0306002000NRG23300320230033324
|
N03230343478E
|
30/03/2023
|
Jumto Chiram
|
Jumto Chiram
|
0306002WL000923
|
00415
|
SBIN0006032
|
1944
|
03/04/2023
|
No Such Account
|
43
|
AR0306002_300323FTO_28013
|
0306002000NRG23300320230033424
|
N0323034347F3
|
30/03/2023
|
Karge Tao
|
Karge Tao
|
0306002WL000924
|
00026
|
SBIN0RRARGB
|
2376
|
03/04/2023
|
No Such Account
|
44
|
AR0306011_230622FTO_3763
|
0306011000NRG22150320220040945
|
N062203C6B4C2
|
23/06/2022
|
Yaba Lombi
|
Yaba Lombi
|
0306011WL000856
|
00415
|
SBIN0006032
|
2968
|
06/07/2022
|
No Such Account
|
45
|
AR0306011_220323FTO_25636
|
0306011000NRG22261220210033220
|
N03230238B7C4
|
22/03/2023
|
KOKEN GAMLIN
|
KOKEN GAMLIN
|
0306011WL000571
|
00026
|
SBIN0RRARGB
|
3180
|
26/03/2023
|
No Such Account
|
46
|
AR0306011_220323FTO_25636
|
0306011000NRG22261220210033406
|
N03230238B7C7
|
22/03/2023
|
Jumpe Hano
|
Jumpe Hano
|
0306011WL000575
|
00415
|
SBIN0006032
|
3180
|
26/03/2023
|
No Such Account
|
47
|
AR0306011_220323FTO_25636
|
0306011000NRG22261220210033409
|
N03230238B7C3
|
22/03/2023
|
Chigi Lommi
|
Chigi Lommi
|
0306011WL000575
|
00026
|
SBIN0RRARGB
|
3180
|
26/03/2023
|
No Such Account
|
48
|
AR0306011_181022APB_FTO_11624
|
0306011000NRG23141020220018032
|
A300220000413
|
18/10/2022
|
Damge Gamlin
|
Damge Gamlin
|
0306011WL000447
|
00415
|
SBIN0001677
|
3240
|
27/10/2022
|
Aadhaar Number not Mapped to Account Number
|
49
|
AR0306011_101022FTO_10870
|
0306011000NRG23051020220016588
|
N102200A31B8C
|
10/10/2022
|
Kabom Taluk
|
Kabom Taluk
|
0306011WL0000409
|
00415
|
SBIN0006032
|
1944
|
19/10/2022
|
A/c Blocked or Frozen
|
50
|
AR0306011_101022FTO_10870
|
0306011000NRG23051020220016591
|
N102200A31B8E
|
10/10/2022
|
Mimi Taba
|
Mimi Taba
|
0306011WL0000412
|
00415
|
SBIN0006032
|
2592
|
19/10/2022
|
A/c Blocked or Frozen
|
51
|
AR0306002_100822FTO_5636
|
0306002000NRG23100820220009653
|
N082200CD7315
|
10/08/2022
|
Yagam Bam
|
Yagam Bam
|
0306002WL0000214
|
00415
|
SBIN0006032
|
3024
|
23/08/2022
|
A/c Blocked or Frozen
|
52
|
AR0306013_190922APB_FTO_8709
|
0306002000NRG23190920220014390
|
A265220000778
|
19/09/2022
|
Libom zirdo
|
Libom zirdo
|
0306002WL000346
|
00415
|
SBIN0006032
|
3024
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
AR0306002_220323FTO_25599
|
0306002000NRG23210320230028075
|
N032302141DE8
|
22/03/2023
|
Karbi Riram
|
Karbi Riram
|
0306002WL0000781
|
00415
|
SBIN0006032
|
3024
|
25/03/2023
|
No Such Account
|
54
|
AR0306002_250822FTO_6487
|
0306002000NRG23250820220011489
|
N082201AFEFFD
|
25/08/2022
|
Tumka Riram
|
Tumka Riram
|
0306002WL000253
|
00026
|
SBIN0RRARGB
|
2592
|
02/09/2022
|
No Such Account
|
55
|
AR0306002_260822FTO_6532
|
0306002000NRG23260820220011595
|
N082201B03D53
|
26/08/2022
|
Toli Basar
|
Toli Basar
|
0306002WL000259
|
00415
|
SBIN0006032
|
1512
|
02/09/2022
|
No Such Account
|
56
|
AR0306002_261022FTO_12202
|
0306002000NRG23261020220018523
|
N102201779511
|
26/10/2022
|
Jumngam Bam
|
Jumngam Bam
|
0306002WL0000484
|
00415
|
SBIN0006032
|
3024
|
01/11/2022
|
A/c Blocked or Frozen
|
57
|
AR0306002_261022FTO_12202
|
0306002000NRG23261020220018524
|
N102201779510
|
26/10/2022
|
Jumngam Bam
|
Jumngam Bam
|
0306002WL0000484
|
00415
|
SBIN0006032
|
1296
|
01/11/2022
|
A/c Blocked or Frozen
|
58
|
AR0306011_121022FTO_11017
|
0306011000NRG23121020220017309
|
N102200B2F246
|
12/10/2022
|
CHETER BADAK
|
CHETER BADAK
|
0306011WL000428
|
00415
|
SBIN0003232
|
3456
|
19/10/2022
|
Account closed
|
59
|
AR0306011_121022FTO_11017
|
0306011000NRG23121020220017311
|
N102200B2F268
|
12/10/2022
|
BIRE BADAK
|
BIRE BADAK
|
0306011WL000428
|
00415
|
SBIN0006032
|
3456
|
19/10/2022
|
Account closed
|
60
|
AR0306011_121022FTO_11017
|
0306011000NRG23121020220017334
|
N102200B2F271
|
12/10/2022
|
PELI KAMUM
|
PELI KAMUM
|
0306011WL000428
|
00415
|
SBIN0006032
|
3456
|
19/10/2022
|
No Such Account
|
61
|
AR0306002_160323FTO_23859
|
0306002000NRG23160320230026852
|
N032300E98BC7
|
16/03/2023
|
Kenbi Basar
|
Kenbi Basar
|
0306002WL000752
|
00026
|
SBIN0RRARGB
|
3456
|
23/03/2023
|
No Such Account
|
62
|
AR0306013_230323FTO_25895
|
0306002000NRG23230320230028594
|
N032302378199
|
23/03/2023
|
KOGUM RUMI
|
KOGUM RUMI
|
0306002WL000800
|
00415
|
SBIN0006032
|
3024
|
26/03/2023
|
A/c Blocked or Frozen
|
63
|
AR0306011_051022FTO_10303
|
0306011000NRG22261220210033266
|
N102200A24868
|
05/10/2022
|
Kayum gamlin
|
Kayum gamlin
|
0306011WL000572
|
00026
|
SBIN0RRARGB
|
3180
|
19/10/2022
|
No Such Account
|
64
|
AR0306011_020822FTO_5103
|
0306011000NRG23020820220009123
|
N0822001BE563
|
02/08/2022
|
Bai Kamum
|
Bai Kamum
|
0306011WL000195
|
00415
|
SBIN0013311
|
2160
|
08/08/2022
|
Account closed
|
65
|
AR0306013_071022FTO_10484
|
0306002000NRG23071020220016961
|
N1022005FA297
|
07/10/2022
|
KEMI RIBA
|
KEMI RIBA
|
0306002WL000417
|
00415
|
SBIN0006032
|
2592
|
13/10/2022
|
A/c Blocked or Frozen
|
66
|
AR0306002_110822FTO_5674
|
0306002000NRG23110820220009658
|
N082200CD7A26
|
11/08/2022
|
Marnya Riram
|
Marnya Riram
|
0306002WL000215
|
00415
|
SBIN0006032
|
1728
|
23/08/2022
|
No Such Account
|
67
|
AR0306013_230323APB_FTO_25929
|
0306002000NRG23230320230028620
|
A085230028050
|
23/03/2023
|
DAGI BASAR
|
DAGI BASAR
|
0306002WL000801
|
00415
|
SBIN0006032
|
3024
|
26/03/2023
|
Account closed
|
68
|
AR0306011_030922FTO_7062
|
0306011000NRG23310820220012306
|
N0922001DBA38
|
03/09/2022
|
Debom taba
|
Debom taba
|
0306011WL000276
|
00415
|
SBIN0006032
|
3456
|
07/09/2022
|
Account closed
|
69
|
AR0306011_030922FTO_7062
|
0306011000NRG23030920220013016
|
N0922001DBA33
|
03/09/2022
|
BOMPE JILEN
|
BOMPE JILEN
|
0306011WL000293
|
00415
|
SBIN0006032
|
3456
|
07/09/2022
|
No Such Account
|
70
|
AR0306011_030922FTO_7062
|
0306011000NRG23030920220013039
|
N0922001DBA54
|
03/09/2022
|
Yumdek jilen
|
Yumdek jilen
|
0306011WL000293
|
00415
|
SBIN0006032
|
3456
|
07/09/2022
|
Account closed
|
71
|
AR0306011_030922FTO_7062
|
0306011000NRG23030920220013055
|
N0922001DBA5A
|
03/09/2022
|
BISA ROMIN
|
BISA ROMIN
|
0306011WL000293
|
00415
|
SBIN0010764
|
3456
|
07/09/2022
|
Account closed
|
72
|
AR0306011_161022FTO_11291
|
0306011000NRG23131020220017876
|
N10220116CF56
|
16/10/2022
|
Jumpe Hano
|
Jumpe Hano
|
0306011WL0000439
|
00415
|
SBIN0006032
|
2592
|
27/10/2022
|
No Such Account
|
73
|
AR0306011_161022FTO_11291
|
0306011000NRG23131020220017877
|
N10220116CF57
|
16/10/2022
|
AME HANO
|
AME HANO
|
0306011WL0000439
|
00026
|
SBIN0RRARGB
|
1512
|
27/10/2022
|
No Such Account
|
74
|
AR0306011_161022FTO_11291
|
0306011000NRG23131020220017914
|
N10220116CF54
|
16/10/2022
|
Karik Gamlin
|
Karik Gamlin
|
0306011WL0000441
|
00415
|
SBIN0006032
|
2160
|
27/10/2022
|
No Such Account
|
75
|
AR0306002_090922FTO_7617
|
0306002000NRG22090920220047356
|
N0922007847D8
|
09/09/2022
|
Torik Basar
|
Torik Basar
|
0306002WL0001022
|
00415
|
SBIN0006032
|
2968
|
17/09/2022
|
No Such Account
|
76
|
AR0306002_090922FTO_7617
|
0306002000NRG22090920220047357
|
N0922007847D9
|
09/09/2022
|
Torik Basar
|
Torik Basar
|
0306002WL0001022
|
00415
|
SBIN0006032
|
2120
|
17/09/2022
|
No Such Account
|
77
|
AR0306002_260822FTO_6534
|
0306002000NRG22260820220047304
|
N082201B03DAA
|
26/08/2022
|
Libya riram
|
Libya riram
|
0306002WL001018
|
00026
|
SBIN0RRARGB
|
2968
|
02/09/2022
|
No Such Account
|
78
|
AR0306002_260822FTO_6534
|
0306002000NRG22260820220047339
|
N082201B03DAB
|
26/08/2022
|
Tumka Riram
|
Tumka Riram
|
0306002WL001018
|
00026
|
SBIN0RRARGB
|
2968
|
02/09/2022
|
No Such Account
|
79
|
AR0306013_280323FTO_26872
|
0306002000NRG23280320230030540
|
N0323034A7A81
|
28/03/2023
|
KEI DIRCHI
|
KEI DIRCHI
|
0306002WL000849
|
00026
|
SBIN0RRARGB
|
3024
|
03/04/2023
|
No Such Account
|
80
|
AR0306011_210822FTO_6304
|
0306011000NRG23210820220010770
|
N08220156D647
|
21/08/2022
|
Kayum gamlin
|
Kayum gamlin
|
0306011WL000238
|
00026
|
SBIN0RRARGB
|
3456
|
24/08/2022
|
No Such Account
|
81
|
AR0306011_210822FTO_6304
|
0306011000NRG23210820220010771
|
N08220156D609
|
21/08/2022
|
Perrom Gamlin
|
Perrom Gamlin
|
0306011WL000238
|
00078
|
CNRB0003435
|
3456
|
24/08/2022
|
No Such Account
|
82
|
AR0306013_290323APB_FTO_27251
|
0306002000NRG23290320230031683
|
A090230051807
|
29/03/2023
|
DAGI BASAR
|
DAGI BASAR
|
0306002WL000878
|
00415
|
SBIN0006032
|
2160
|
31/03/2023
|
Account closed
|
83
|
AR0306002_110622FTO_3390
|
0306002000NRG21080320220039366
|
N0622010BB5C1
|
11/06/2022
|
KARMO RIRAM
|
KARMO RIRAM
|
0306002WL001190
|
00026
|
SBIN0RRARGB
|
2870
|
15/06/2022
|
No Such Account
|
84
|
AR0306002_110622FTO_3390
|
0306002000NRG21080320220039371
|
N0622010BB5C3
|
11/06/2022
|
JUMMI
|
JUMMI
|
0306002WL001191
|
00026
|
SBIN0RRARGB
|
2050
|
15/06/2022
|
No Such Account
|
85
|
AR0306002_110622FTO_3390
|
0306002000NRG21080320220039372
|
N0622010BB5C4
|
11/06/2022
|
MOBI
|
MOBI
|
0306002WL001191
|
00026
|
SBIN0RRARGB
|
2050
|
15/06/2022
|
No Such Account
|
86
|
AR0306002_110622FTO_3390
|
0306002000NRG21080320220039373
|
N0622010BB5C6
|
11/06/2022
|
BOMMI KAMUM
|
BOMMI KAMUM
|
0306002WL001191
|
00026
|
SBIN0RRARGB
|
3280
|
15/06/2022
|
No Such Account
|
87
|
AR0306002_110622FTO_3390
|
0306002000NRG21080320220039374
|
N0622010BB5C2
|
11/06/2022
|
KENTO GEYI
|
KENTO GEYI
|
0306002WL001191
|
00026
|
SBIN0RRARGB
|
2050
|
15/06/2022
|
No Such Account
|
88
|
AR0306002_110622FTO_3390
|
0306002000NRG21080320220039375
|
N0622010BB5C5
|
11/06/2022
|
BOMMI KAMUM
|
BOMMI KAMUM
|
0306002WL001191
|
00026
|
SBIN0RRARGB
|
2050
|
15/06/2022
|
No Such Account
|
89
|
AR0306002_110622FTO_3390
|
0306002000NRG21080320220039376
|
N0622010BB5CC
|
11/06/2022
|
yabom basar
|
yabom basar
|
0306002WL001192
|
00026
|
SBIN0RRARGB
|
3280
|
15/06/2022
|
No Such Account
|
90
|
AR0306002_110622FTO_3390
|
0306002000NRG21080320220039377
|
N0622010BB5CB
|
11/06/2022
|
yabom basar
|
yabom basar
|
0306002WL001192
|
00026
|
SBIN0RRARGB
|
2870
|
15/06/2022
|
No Such Account
|
91
|
AR0306002_110622FTO_3390
|
0306002000NRG21080320220039378
|
N0622010BB5C9
|
11/06/2022
|
GUMMI
|
GUMMI
|
0306002WL001193
|
00026
|
SBIN0RRARGB
|
2255
|
15/06/2022
|
No Such Account
|
92
|
AR0306002_110622FTO_3390
|
0306002000NRG21080320220039379
|
N0622010BB5CA
|
11/06/2022
|
KOBI
|
KOBI
|
0306002WL001193
|
00026
|
SBIN0RRARGB
|
2255
|
15/06/2022
|
No Such Account
|
93
|
AR0306002_110622FTO_3390
|
0306002000NRG21080320220039380
|
N0622010BB5C8
|
11/06/2022
|
GUMMI
|
GUMMI
|
0306002WL001193
|
00026
|
SBIN0RRARGB
|
2665
|
15/06/2022
|
No Such Account
|
94
|
AR0306002_110622FTO_3390
|
0306002000NRG21080320220039381
|
N0622010BB5C7
|
11/06/2022
|
BOMRIK RIJI
|
BOMRIK RIJI
|
0306002WL001193
|
00026
|
SBIN0RRARGB
|
2460
|
15/06/2022
|
No Such Account
|
95
|
AR0306013_020922FTO_7030
|
0306002000NRG23020920220012912
|
N09220008D9DD
|
02/09/2022
|
Pemmi Gara
|
Pemmi Gara
|
0306002WL000291
|
00415
|
SBIN0006032
|
3024
|
07/09/2022
|
A/c Blocked or Frozen
|
96
|
AR0306013_270323FTO_26640
|
0306002000NRG23270320230029524
|
N032302B127C5
|
27/03/2023
|
LIYI ZIRDO
|
LIYI ZIRDO
|
0306002WL000831
|
00026
|
SBIN0RRARGB
|
3024
|
30/03/2023
|
No Such Account
|
97
|
AR0306013_270323FTO_26647
|
0306002000NRG23270320230029892
|
N032302B12775
|
27/03/2023
|
LIYI ZIRDO
|
LIYI ZIRDO
|
0306002WL000837
|
00026
|
SBIN0RRARGB
|
1080
|
30/03/2023
|
No Such Account
|
98
|
AR0306013_270323FTO_26647
|
0306002000NRG23270320230029983
|
N032302B12765
|
27/03/2023
|
KOGUM RUMI
|
KOGUM RUMI
|
0306002WL000838
|
00415
|
SBIN0006032
|
1080
|
30/03/2023
|
A/c Blocked or Frozen
|
99
|
AR0306011_121022FTO_11021
|
0306011000NRG22101020220048047
|
N102200B2F23F
|
12/10/2022
|
TOJUM GADI
|
TOJUM GADI
|
0306011WL0001064
|
00415
|
SBIN0006032
|
2968
|
19/10/2022
|
Account closed
|
100
|
AR0306011_030922FTO_7069
|
0306011000NRG23030920220012991
|
N0922001845C0
|
03/09/2022
|
Kabom Taluk
|
Kabom Taluk
|
0306011WL000292
|
00415
|
SBIN0006032
|
1944
|
07/09/2022
|
A/c Blocked or Frozen
|
101
|
AR0306011_051022APB_FTO_10308
|
0306011000NRG23051020220016657
|
A288220000978
|
05/10/2022
|
Yakir Gadi
|
Yakir Gadi
|
0306011WL000413
|
00415
|
SBIN0006032
|
3456
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
AR0306011_181022FTO_11622
|
0306011000NRG23141020220018096
|
N1022011764D3
|
18/10/2022
|
KOKEN GAMLIN
|
KOKEN GAMLIN
|
0306011WL000447
|
00026
|
SBIN0RRARGB
|
3240
|
27/10/2022
|
No Such Account
|
103
|
AR0306002_061022FTO_10344
|
0306002000NRG22061020220048028
|
N102200520424
|
06/10/2022
|
Tumka Riram
|
Tumka Riram
|
0306002WL0001058
|
00026
|
SBIN0RRARGB
|
2968
|
12/10/2022
|
No Such Account
|
104
|
AR0306002_160323FTO_23873
|
0306002000NRG23160320230027137
|
N032300E991A2
|
16/03/2023
|
Karter Basar
|
Karter Basar
|
0306002WL000756
|
00026
|
SBIN0RRARGB
|
3024
|
23/03/2023
|
No Such Account
|
105
|
AR0306002_160323FTO_23873
|
0306002000NRG23160320230027138
|
N032300E991A3
|
16/03/2023
|
Goli Basar
|
Goli Basar
|
0306002WL000756
|
00026
|
SBIN0RRARGB
|
3024
|
23/03/2023
|
No Such Account
|
106
|
AR0306013_180323FTO_24717
|
0306002000NRG23180320230027621
|
N032301642DBE
|
18/03/2023
|
KEI DIRCHI
|
KEI DIRCHI
|
0306002WL000767
|
00026
|
SBIN0RRARGB
|
3024
|
23/03/2023
|
No Such Account
|
107
|
AR0306002_230822FTO_6370
|
0306002000NRG23230820220011237
|
N08220180694A
|
23/08/2022
|
TOMI BAM
|
TOMI BAM
|
0306002WL000246
|
00026
|
SBIN0RRARGB
|
432
|
31/08/2022
|
No Such Account
|
108
|
AR0306013_250323APB_FTO_26324
|
0306002000NRG23250320230029273
|
A089230059443
|
25/03/2023
|
MARBA NYORI
|
MARBA NYORI
|
0306002WL000824
|
00415
|
SBIN0006032
|
3024
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
AR0306013_010422FTO_74
|
0306002000NRG22300320220042557
|
N0422000DC1EC
|
01/04/2022
|
TOMI RIBA
|
TOMI RIBA
|
0306002WL000890
|
00415
|
SBIN0006032
|
2968
|
30/04/2022
|
Account closed
|
110
|
AR0306013_260922FTO_9459
|
0306002000NRG23260920220015852
|
N09220168A4A5
|
26/09/2022
|
MONYA RIBA
|
MONYA RIBA
|
0306002WL0000378
|
00415
|
SBIN0006032
|
3024
|
29/09/2022
|
A/c Blocked or Frozen
|
111
|
AR0306011_051022FTO_10307
|
0306011000NRG23051020220016608
|
N102200A2488F
|
05/10/2022
|
PEKEN GADI
|
PEKEN GADI
|
0306011WL000413
|
00415
|
SBIN0006032
|
3456
|
19/10/2022
|
No Such Account
|
112
|
AR0306011_051022FTO_10307
|
0306011000NRG23051020220016611
|
N102200A24875
|
05/10/2022
|
YAPER GADI
|
YAPER GADI
|
0306011WL000413
|
00415
|
SBIN0005818
|
3456
|
19/10/2022
|
No Such Account
|
113
|
AR0306011_051022FTO_10307
|
0306011000NRG23051020220016654
|
N102200A248D5
|
05/10/2022
|
YANYAK GADI
|
YANYAK GADI
|
0306011WL000413
|
00415
|
SBIN0006032
|
3456
|
19/10/2022
|
No Such Account
|
114
|
AR0306011_051022FTO_10307
|
0306011000NRG23051020220016693
|
N102200A24896
|
05/10/2022
|
MARMO GADI
|
MARMO GADI
|
0306011WL000413
|
00415
|
SBIN0006032
|
3456
|
19/10/2022
|
No Such Account
|
115
|
AR0306011_051022FTO_10307
|
0306011000NRG23051020220016722
|
N102200A248D0
|
05/10/2022
|
Luktu Bojir
|
Luktu Bojir
|
0306011WL000413
|
00415
|
SBIN0006032
|
3456
|
19/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
116
|
AR0306011_051022FTO_10307
|
0306011000NRG23051020220016723
|
N102200A248CF
|
05/10/2022
|
Luktu Bojir
|
Luktu Bojir
|
0306011WL000413
|
00415
|
SBIN0006032
|
3456
|
19/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
117
|
AR0306011_010822FTO_4996
|
0306011000NRG23300720220008127
|
N072202C5D1DF
|
01/08/2022
|
Mimi Taba
|
Mimi Taba
|
0306011WL000181
|
00415
|
SBIN0006032
|
2592
|
04/08/2022
|
A/c Blocked or Frozen
|
118
|
AR0306011_051022FTO_10307
|
0306011000NRG23051020220016664
|
N102200A248D4
|
05/10/2022
|
TOPE GADI
|
TOPE GADI
|
0306011WL000413
|
00415
|
SBIN0006032
|
3456
|
19/10/2022
|
No Such Account
|
119
|
AR0306011_051022FTO_10307
|
0306011000NRG23051020220016674
|
N102200A2486C
|
05/10/2022
|
LUKIR RONYA GADI
|
LUKIR RONYA GADI
|
0306011WL000413
|
00078
|
CNRB0004874
|
3456
|
19/10/2022
|
No Such Account
|
120
|
AR0306002_070622FTO_3313
|
0306002000NRG23070620220004232
|
N0622010BB64B
|
07/06/2022
|
Yagam Bam
|
Yagam Bam
|
0306002WL000084
|
00415
|
SBIN0006032
|
3024
|
15/06/2022
|
A/c Blocked or Frozen
|
121
|
AR0306002_230323FTO_25890
|
0306002000NRG23230320230028460
|
N0323023BD8C0
|
23/03/2023
|
Ekir Chiram
|
Ekir Chiram
|
0306002WL000798
|
00026
|
SBIN0RRARGB
|
3456
|
26/03/2023
|
No Such Account
|
122
|
AR0306002_280323FTO_26899
|
0306002000NRG23280320230030788
|
N032302DC3C27
|
28/03/2023
|
Karbi Riram
|
Karbi Riram
|
0306002WL000854
|
00415
|
SBIN0006032
|
3024
|
31/03/2023
|
No Such Account
|
123
|
AR0306002_231022FTO_12004
|
0306002000NRG22231020220048342
|
N102201648382
|
23/10/2022
|
Jumngam Bam
|
Jumngam Bam
|
0306002WL0001068
|
00415
|
SBIN0006032
|
2968
|
01/11/2022
|
A/c Blocked or Frozen
|
124
|
AR0306013_010922FTO_6913
|
0306002000NRG23010920220012805
|
N092200049EA1
|
01/09/2022
|
MONYA RIBA
|
MONYA RIBA
|
0306002WL000288
|
00415
|
SBIN0006032
|
3024
|
07/09/2022
|
A/c Blocked or Frozen
|
125
|
AR0306013_140922APB_FTO_8168
|
0306002000NRG23140920220013684
|
A259220020363
|
14/09/2022
|
JUMDAK BASAR
|
JUMDAK BASAR
|
0306002WL000321
|
00026
|
SBIN0RRARGB
|
3024
|
16/09/2022
|
Account closed
|
126
|
AR0306002_300323APB_FTO_28019
|
0306002000NRG23300320230033512
|
A093230012679
|
30/03/2023
|
Kari Bam
|
Kari Bam
|
0306002WL000925
|
00415
|
SBIN0006032
|
1944
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
AR0306011_101022FTO_10878
|
0306011000NRG22251220210032463
|
N102200A340A0
|
10/10/2022
|
DOSUM JIJNI
|
DOSUM JIJNI
|
0306011WL000561
|
00045
|
BARB0VJNAHL
|
2968
|
19/10/2022
|
No Such Account
|
128
|
AR0306011_031122FTO_13084
|
0306011000NRG23021120220019014
|
N1122001B3206
|
03/11/2022
|
Jumpe Hano
|
Jumpe Hano
|
0306011WL000500
|
00415
|
SBIN0006032
|
3456
|
11/11/2022
|
No Such Account
|
129
|
AR0306011_031122FTO_13084
|
0306011000NRG23021120220019015
|
N1122001B3207
|
03/11/2022
|
Jumpe Hano
|
Jumpe Hano
|
0306011WL000500
|
00415
|
SBIN0006032
|
3240
|
11/11/2022
|
No Such Account
|
130
|
AR0306011_031122FTO_13084
|
0306011000NRG23021120220019018
|
N1122001B321F
|
03/11/2022
|
Chigi Lommi
|
Chigi Lommi
|
0306011WL000500
|
00026
|
SBIN0RRARGB
|
3456
|
11/11/2022
|
No Such Account
|
131
|
AR0306011_031122FTO_13084
|
0306011000NRG23021120220019019
|
N1122001B3220
|
03/11/2022
|
Chigi Lommi
|
Chigi Lommi
|
0306011WL000500
|
00026
|
SBIN0RRARGB
|
3240
|
11/11/2022
|
No Such Account
|
132
|
AR0306011_031122FTO_13084
|
0306011000NRG23021120220019027
|
N1122001B3205
|
03/11/2022
|
LUKPI HANO
|
LUKPI HANO
|
0306011WL000500
|
00415
|
SBIN0006032
|
3456
|
11/11/2022
|
No Such Account
|
133
|
AR0306011_031122FTO_13084
|
0306011000NRG23021120220019066
|
N1122001B320C
|
03/11/2022
|
Peki Doke
|
Peki Doke
|
0306011WL000500
|
00026
|
SBIN0RRARGB
|
3240
|
11/11/2022
|
No Such Account
|
134
|
AR0306011_031122FTO_13084
|
0306011000NRG23021120220019067
|
N1122001B320B
|
03/11/2022
|
Peki Doke
|
Peki Doke
|
0306011WL000500
|
00026
|
SBIN0RRARGB
|
3456
|
11/11/2022
|
No Such Account
|
135
|
AR0306011_031122FTO_13084
|
0306011000NRG23021120220019115
|
N1122001B3199
|
03/11/2022
|
Jirken Rumdo
|
Jirken Rumdo
|
0306011WL000500
|
00415
|
SBIN0001677
|
3456
|
11/11/2022
|
No Such Account
|
136
|
AR0306011_031122FTO_13084
|
0306011000NRG23021120220019116
|
N1122001B319A
|
03/11/2022
|
Jirken Rumdo
|
Jirken Rumdo
|
0306011WL000500
|
00415
|
SBIN0001677
|
3240
|
11/11/2022
|
No Such Account
|
137
|
AR0306011_030922FTO_7066
|
0306011000NRG23030920220013150
|
N092200184FF6
|
03/09/2022
|
Dampi Lombi
|
Dampi Lombi
|
0306011WL000295
|
00415
|
SBIN0006032
|
3456
|
07/09/2022
|
A/c Blocked or Frozen
|
138
|
AR0306011_291122FTO_15535
|
0306011000NRG23241120220020169
|
N112201BBE76F
|
29/11/2022
|
RIKNU GADI
|
RIKNU GADI
|
0306011WL000551
|
00026
|
SBIN0RRARGB
|
3456
|
17/02/2023
|
No Such Account
|
139
|
AR0306011_291122FTO_15535
|
0306011000NRG23241120220020193
|
N112201BBE75E
|
29/11/2022
|
UABOM GADI
|
UABOM GADI
|
0306011WL000551
|
00415
|
SBIN0006032
|
3456
|
17/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
140
|
AR0306013_190922FTO_8707
|
0306002000NRG23190920220014386
|
N092200F3A30B
|
19/09/2022
|
Gobi bam
|
Gobi bam
|
0306002WL000346
|
00415
|
SBIN0006032
|
3024
|
22/09/2022
|
A/c Blocked or Frozen
|
141
|
AR0306013_190922FTO_8707
|
0306002000NRG23190920220014396
|
N092200F3A30E
|
19/09/2022
|
MARDE ZIRDO
|
MARDE ZIRDO
|
0306002WL000346
|
00415
|
SBIN0006032
|
3024
|
22/09/2022
|
A/c Blocked or Frozen
|
142
|
AR0306002_261122FTO_15140
|
0306002000NRG23261120220020404
|
N112201942036
|
26/11/2022
|
Karvi Riram
|
Karvi Riram
|
0306002WL000556
|
00026
|
SBIN0RRARGB
|
3024
|
17/02/2023
|
No Such Account
|
143
|
AR0306002_280323FTO_26918
|
0306002000NRG23280320230031063
|
N032302DC4A9B
|
28/03/2023
|
Kenbi Basar
|
Kenbi Basar
|
0306002WL000858
|
00026
|
SBIN0RRARGB
|
3024
|
31/03/2023
|
No Such Account
|
144
|
AR0306011_051022FTO_10316
|
0306011000NRG22051020220048012
|
N102200A340E3
|
05/10/2022
|
YUMMI TALUK
|
YUMMI TALUK
|
0306011WL0001053
|
00415
|
SBIN0006032
|
2968
|
19/10/2022
|
A/c Blocked or Frozen
|
145
|
AR0306011_051022FTO_10316
|
0306011000NRG22051020220048013
|
N102200A340DE
|
05/10/2022
|
YUMNYA DOKE
|
YUMNYA DOKE
|
0306011WL0001053
|
00415
|
SBIN0006032
|
2968
|
19/10/2022
|
A/c Blocked or Frozen
|
146
|
AR0306011_051022FTO_10316
|
0306011000NRG22051020220048016
|
N102200A340D8
|
05/10/2022
|
Kabom Taluk
|
Kabom Taluk
|
0306011WL0001054
|
00415
|
SBIN0006032
|
2968
|
19/10/2022
|
A/c Blocked or Frozen
|
147
|
AR0306011_051022FTO_10316
|
0306011000NRG22150320220040829
|
N102200A340D6
|
05/10/2022
|
Kobbu Gadi
|
Kobbu Gadi
|
0306011WL000843
|
00415
|
SBIN0006032
|
2968
|
19/10/2022
|
No Such Account
|
148
|
AR0306011_051022FTO_10316
|
0306011000NRG22150320220040836
|
N102200A340C4
|
05/10/2022
|
DOSUM JIJNI
|
DOSUM JIJNI
|
0306011WL000843
|
00045
|
BARB0VJNAHL
|
2968
|
19/10/2022
|
No Such Account
|
149
|
AR0306011_051022FTO_10316
|
0306011000NRG22150320220040841
|
N102200A340E2
|
05/10/2022
|
Raknga gadi
|
Raknga gadi
|
0306011WL000843
|
00415
|
SBIN0006032
|
2968
|
19/10/2022
|
Account closed
|
150
|
AR0306011_051022FTO_10316
|
0306011000NRG22150320220040930
|
N102200A340C5
|
05/10/2022
|
Perrom Gamlin
|
Perrom Gamlin
|
0306011WL000853
|
00078
|
CNRB0003435
|
2968
|
19/10/2022
|
No Such Account
|
151
|
AR0306011_051022FTO_10316
|
0306011000NRG22160320220040956
|
N102200A340C6
|
05/10/2022
|
LUKIR RONYA GADI
|
LUKIR RONYA GADI
|
0306011WL000860
|
00078
|
CNRB0004874
|
2968
|
19/10/2022
|
No Such Account
|
152
|
AR0306011_051022FTO_10316
|
0306011000NRG22240920220047955
|
N102200A340E4
|
05/10/2022
|
Yaba Lombi
|
Yaba Lombi
|
0306011WL0001040
|
00415
|
SBIN0006032
|
2968
|
19/10/2022
|
A/c Blocked or Frozen
|
153
|
AR0306011_051022FTO_10316
|
0306011000NRG22240920220047956
|
N102200A340E5
|
05/10/2022
|
Yaba Lombi
|
Yaba Lombi
|
0306011WL0001040
|
00415
|
SBIN0006032
|
2968
|
19/10/2022
|
A/c Blocked or Frozen
|
154
|
AR0306011_010822FTO_4993
|
0306011000NRG23300720220008010
|
N072202C58E35
|
01/08/2022
|
Jumpe Hano
|
Jumpe Hano
|
0306011WL000180
|
00026
|
SBIN0RRARGB
|
2592
|
04/08/2022
|
No Such Account
|