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
|
AR0304004_080522FTO_2151
|
0304001000NRG23080520220000520
|
N05220067DBB3
|
08/05/2022
|
TOKO SOUN
|
TOKO SOUN
|
0304001WL00005
|
00415
|
SBIN0009917
|
2160
|
14/05/2022
|
Account closed
|
2
|
AR0304004_180622FTO_3568
|
0304001000NRG23180620220005150
|
N0622018FF049
|
18/06/2022
|
LIKHA LOMA
|
LIKHA LOMA
|
0304001WL000071
|
00415
|
SBIN0009917
|
3024
|
23/06/2022
|
Account closed
|
3
|
AR0304005_110522FTO_2240
|
0304002000NRG19110520220006783
|
N052200EB8C26
|
11/05/2022
|
HAGE YANYA
|
HAGE YANYA
|
0304002WL0000223
|
00415
|
SBIN0001396
|
2655
|
12/05/2022
|
DBFL
|
4
|
AR0304005_110522FTO_2240
|
0304002000NRG19110520220006784
|
N052200EB8C25
|
11/05/2022
|
HAGE YANYA
|
HAGE YANYA
|
0304002WL0000223
|
00415
|
SBIN0001396
|
2655
|
12/05/2022
|
DBFL
|
5
|
AR0304005_270422FTO_1830
|
0304002000NRG22270420220050697
|
N0422018AF704
|
27/04/2022
|
HAGE TABYO
|
HAGE TABYO
|
0304002WL0000555
|
00026
|
SBIN0RRARGB
|
2968
|
06/05/2022
|
No Such Account
|
6
|
AR0304005_270422FTO_1830
|
0304002000NRG22270420220050698
|
N0422018AF703
|
27/04/2022
|
HAGE TABYO
|
HAGE TABYO
|
0304002WL0000555
|
00026
|
SBIN0RRARGB
|
2968
|
06/05/2022
|
No Such Account
|
7
|
AR0304005_270422FTO_1830
|
0304002000NRG22270420220050699
|
N0422018AF702
|
27/04/2022
|
HAGE TABYO
|
HAGE TABYO
|
0304002WL0000555
|
00026
|
SBIN0RRARGB
|
1484
|
06/05/2022
|
No Such Account
|
8
|
AR0304005_270422FTO_1830
|
0304002000NRG22270420220050700
|
N0422018AF6EA
|
27/04/2022
|
HAGE NAPA
|
HAGE NAPA
|
0304002WL0000555
|
00026
|
SBIN0RRARGB
|
1484
|
06/05/2022
|
No Such Account
|
9
|
AR0304005_270422FTO_1830
|
0304002000NRG22270420220050701
|
N0422018AF6EB
|
27/04/2022
|
HAGE NAPA
|
HAGE NAPA
|
0304002WL0000555
|
00026
|
SBIN0RRARGB
|
2968
|
06/05/2022
|
No Such Account
|
10
|
AR0304005_270422FTO_1830
|
0304002000NRG22270420220050702
|
N0422018AF6ED
|
27/04/2022
|
HAGE NAPA
|
HAGE NAPA
|
0304002WL0000555
|
00026
|
SBIN0RRARGB
|
2968
|
06/05/2022
|
No Such Account
|
11
|
AR0304005_270422FTO_1830
|
0304002000NRG22270420220050703
|
N0422018AF6FC
|
27/04/2022
|
HAGE BUNI
|
HAGE BUNI
|
0304002WL0000555
|
00026
|
SBIN0RRARGB
|
2968
|
06/05/2022
|
No Such Account
|
12
|
AR0304005_270422FTO_1830
|
0304002000NRG22270420220050704
|
N0422018AF6FB
|
27/04/2022
|
HAGE BUNI
|
HAGE BUNI
|
0304002WL0000555
|
00026
|
SBIN0RRARGB
|
2968
|
06/05/2022
|
No Such Account
|
13
|
AR0304005_270422FTO_1830
|
0304002000NRG22270420220050705
|
N0422018AF6FA
|
27/04/2022
|
HAGE BUNI
|
HAGE BUNI
|
0304002WL0000555
|
00026
|
SBIN0RRARGB
|
1484
|
06/05/2022
|
No Such Account
|
14
|
AR0304005_270422FTO_1830
|
0304002000NRG22270420220050706
|
N0422018AF6E2
|
27/04/2022
|
HAGE LOMA
|
HAGE LOMA
|
0304002WL0000555
|
00026
|
SBIN0RRARGB
|
1484
|
06/05/2022
|
No Such Account
|
15
|
AR0304005_270422FTO_1830
|
0304002000NRG22270420220050707
|
N0422018AF6E3
|
27/04/2022
|
HAGE LOMA
|
HAGE LOMA
|
0304002WL0000555
|
00026
|
SBIN0RRARGB
|
2968
|
06/05/2022
|
No Such Account
|
16
|
AR0304005_270422FTO_1830
|
0304002000NRG22270420220050708
|
N0422018AF6E5
|
27/04/2022
|
HAGE LOMA
|
HAGE LOMA
|
0304002WL0000555
|
00026
|
SBIN0RRARGB
|
2968
|
06/05/2022
|
No Such Account
|
17
|
AR0304005_270422FTO_1830
|
0304002000NRG22270420220050709
|
N0422018AF6E4
|
27/04/2022
|
HAGE LOMA
|
HAGE LOMA
|
0304002WL0000555
|
00026
|
SBIN0RRARGB
|
2968
|
06/05/2022
|
No Such Account
|
18
|
AR0304005_270422FTO_1830
|
0304002000NRG22270420220050710
|
N0422018AF6DF
|
27/04/2022
|
HAGE KHOKUNG
|
HAGE KHOKUNG
|
0304002WL0000555
|
00026
|
SBIN0RRARGB
|
2968
|
06/05/2022
|
No Such Account
|
19
|
AR0304005_270422FTO_1830
|
0304002000NRG22270420220050711
|
N0422018AF6E0
|
27/04/2022
|
HAGE KHOKUNG
|
HAGE KHOKUNG
|
0304002WL0000555
|
00026
|
SBIN0RRARGB
|
2968
|
06/05/2022
|
No Such Account
|
20
|
AR0304005_270422FTO_1830
|
0304002000NRG22270420220050712
|
N0422018AF6E1
|
27/04/2022
|
HAGE KHOKUNG
|
HAGE KHOKUNG
|
0304002WL0000555
|
00026
|
SBIN0RRARGB
|
1484
|
06/05/2022
|
No Such Account
|
21
|
AR0304005_270422FTO_1830
|
0304002000NRG22270420220050713
|
N0422018AF709
|
27/04/2022
|
HAGE CHATUNG
|
HAGE CHATUNG
|
0304002WL0000555
|
00026
|
SBIN0RRARGB
|
1484
|
06/05/2022
|
No Such Account
|
22
|
AR0304005_270422FTO_1830
|
0304002000NRG22270420220050714
|
N0422018AF708
|
27/04/2022
|
HAGE CHATUNG
|
HAGE CHATUNG
|
0304002WL0000555
|
00026
|
SBIN0RRARGB
|
2968
|
06/05/2022
|
No Such Account
|
23
|
AR0304005_270422FTO_1830
|
0304002000NRG22270420220050715
|
N0422018AF707
|
27/04/2022
|
HAGE CHATUNG
|
HAGE CHATUNG
|
0304002WL0000555
|
00026
|
SBIN0RRARGB
|
2968
|
06/05/2022
|
No Such Account
|
24
|
AR0304005_270422FTO_1830
|
0304002000NRG22270420220050716
|
N0422018AF6EF
|
27/04/2022
|
NENDING LALYANG
|
NENDING LALYANG
|
0304002WL0000555
|
00026
|
SBIN0RRARGB
|
2968
|
06/05/2022
|
No Such Account
|
25
|
AR0304005_270422FTO_1830
|
0304002000NRG22270420220050717
|
N0422018AF6F0
|
27/04/2022
|
NENDING LALYANG
|
NENDING LALYANG
|
0304002WL0000555
|
00026
|
SBIN0RRARGB
|
2968
|
06/05/2022
|
No Such Account
|
26
|
AR0304005_270422FTO_1830
|
0304002000NRG22270420220050718
|
N0422018AF6F1
|
27/04/2022
|
NENDING LALYANG
|
NENDING LALYANG
|
0304002WL0000555
|
00026
|
SBIN0RRARGB
|
1484
|
06/05/2022
|
No Such Account
|
27
|
AR0304005_270422FTO_1830
|
0304002000NRG22270420220050719
|
N0422018AF6E9
|
27/04/2022
|
NENDING NYIPA
|
NENDING NYIPA
|
0304002WL0000555
|
00026
|
SBIN0RRARGB
|
1484
|
06/05/2022
|
No Such Account
|
28
|
AR0304005_270422FTO_1830
|
0304002000NRG22270420220050720
|
N0422018AF6E7
|
27/04/2022
|
NENDING NYIPA
|
NENDING NYIPA
|
0304002WL0000555
|
00026
|
SBIN0RRARGB
|
2968
|
06/05/2022
|
No Such Account
|
29
|
AR0304005_270422FTO_1830
|
0304002000NRG22270420220050721
|
N0422018AF6E8
|
27/04/2022
|
NENDING NYIPA
|
NENDING NYIPA
|
0304002WL0000555
|
00026
|
SBIN0RRARGB
|
2968
|
06/05/2022
|
No Such Account
|
30
|
AR0304001_050422FTO_713
|
0304001000NRG22310320220050346
|
N0422004E3F5F
|
05/04/2022
|
JORAM MEJI
|
JORAM MEJI
|
0304001WL000527
|
00026
|
SBIN0RRARGB
|
2968
|
30/04/2022
|
No Such Account
|
31
|
AR0304001_050422FTO_713
|
0304001000NRG22310320220050373
|
N0422004E3F9D
|
05/04/2022
|
Soram Modap Tagru
|
Soram Modap Tagru
|
0304001WL000527
|
00026
|
SBIN0RRARGB
|
2968
|
30/04/2022
|
No Such Account
|
32
|
AR0304004_130522FTO_2279
|
0304001000NRG23120520220001400
|
N05220120AE26
|
13/05/2022
|
LIKHA TELE
|
LIKHA TELE
|
0304001WL000011
|
00415
|
SBIN0003232
|
2808
|
18/05/2022
|
Account closed
|
33
|
AR0304001_280323APB_FTO_27049
|
0304001000NRG23280320230035887
|
A090230064788
|
28/03/2023
|
Pei Deeli
|
Pei Deeli
|
0304001WL000359
|
00026
|
SBIN0RRARGB
|
2592
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
AR0304004_300522FTO_2986
|
0304001000NRG23300520220004041
|
N0522033220E6
|
30/05/2022
|
DEBIA TAJO
|
DEBIA TAJO
|
0304001WL000052
|
00026
|
SBIN0RRARGB
|
3024
|
04/06/2022
|
No Such Account
|
35
|
AR0304004_300522FTO_2986
|
0304001000NRG23300520220004032
|
N05220332207B
|
30/05/2022
|
NEELAM TAGAM
|
NEELAM TAGAM
|
0304001WL000052
|
00415
|
SBIN0006892
|
3024
|
04/06/2022
|
Account closed
|
36
|
AR0304002_291022FTO_12537
|
0304002000NRG22230920220053303
|
N102201BE63AE
|
29/10/2022
|
KOJ ANKU
|
KOJ ANKU
|
0304002WL0000614
|
00078
|
CNRB0004717
|
636
|
05/11/2022
|
Account closed
|
37
|
AR0304002_281022FTO_12515
|
0304002000NRG22230920220054052
|
N102201BE65E3
|
28/10/2022
|
Dani Tara
|
Dani Tara
|
0304002WL0000627
|
00415
|
SBIN0001396
|
2332
|
05/11/2022
|
Account closed
|
38
|
AR0304005_090223FTO_22256
|
0304002000NRG23010220230026868
|
N022300438E88
|
09/02/2023
|
HIBU YAKAN
|
HIBU YAKAN
|
0304002WL000284
|
00026
|
SBIN0RRARGB
|
3024
|
17/02/2023
|
No Such Account
|
39
|
AR0304005_090223FTO_22256
|
0304002000NRG23010220230026896
|
N022300438E87
|
09/02/2023
|
HIBU BYAI
|
HIBU BYAI
|
0304002WL000284
|
00026
|
SBIN0RRARGB
|
3024
|
17/02/2023
|
No Such Account
|
40
|
AR0304005_090223FTO_22231
|
0304002000NRG23010220230027171
|
N02230044ADE6
|
09/02/2023
|
HIBU PIIRA
|
HIBU PIIRA
|
0304002WL000291
|
00026
|
SBIN0RRARGB
|
864
|
17/02/2023
|
No Such Account
|
41
|
AR0304005_090223FTO_22231
|
0304002000NRG23010220230027190
|
N02230044ADE9
|
09/02/2023
|
HIBU NOBIN
|
HIBU NOBIN
|
0304002WL000291
|
00026
|
SBIN0RRARGB
|
864
|
17/02/2023
|
No Such Account
|
42
|
AR0304005_090223FTO_22231
|
0304002000NRG23010220230027196
|
N02230044ADE8
|
09/02/2023
|
TINYO GAMBO
|
TINYO GAMBO
|
0304002WL000291
|
00026
|
SBIN0RRARGB
|
864
|
17/02/2023
|
No Such Account
|
43
|
AR0304005_010223FTO_22005
|
0304002000NRG23110120230022184
|
N022300015F10
|
01/02/2023
|
TILLING SANYA
|
TILLING SANYA
|
0304002WL000244
|
00026
|
SBIN0RRARGB
|
3024
|
17/02/2023
|
No Such Account
|
44
|
AR0304005_010223FTO_22005
|
0304002000NRG23110120230022191
|
N022300015F11
|
01/02/2023
|
TILLING AMPI
|
TILLING AMPI
|
0304002WL000244
|
00026
|
SBIN0RRARGB
|
3024
|
17/02/2023
|
No Such Account
|
45
|
AR0304002_230522FTO_2619
|
0304002000NRG23230520220002402
|
N0522020B707B
|
23/05/2022
|
MICHI TAJO
|
MICHI TAJO
|
0304002WL000025
|
00089
|
CBIN0284630
|
3180
|
26/05/2022
|
Account closed
|
46
|
AR0304002_270522FTO_2772
|
0304002000NRG23270520220002612
|
N0522029F0AD6
|
27/05/2022
|
KOJ NOBIN
|
KOJ NOBIN
|
0304002WL000028
|
00026
|
SBIN0RRARGB
|
3180
|
02/06/2022
|
Account closed
|
47
|
AR0304005_290323FTO_27266
|
0304002000NRG23280320230036214
|
N0323030358D4
|
29/03/2023
|
Hage Dindi
|
Hage Dindi
|
0304002WL000363
|
00026
|
SBIN0RRARGB
|
3024
|
31/03/2023
|
No Such Account
|
48
|
AR0304005_290323FTO_27266
|
0304002000NRG23280320230036215
|
N0323030358D3
|
29/03/2023
|
Hage Dindi
|
Hage Dindi
|
0304002WL000363
|
00026
|
SBIN0RRARGB
|
2808
|
31/03/2023
|
No Such Account
|
49
|
AR0304005_290323FTO_27266
|
0304002000NRG23280320230036216
|
N0323030358D9
|
29/03/2023
|
Hage yasa
|
Hage yasa
|
0304002WL000363
|
00026
|
SBIN0RRARGB
|
2808
|
31/03/2023
|
No Such Account
|
50
|
AR0304005_290323FTO_27266
|
0304002000NRG23280320230036217
|
N0323030358DA
|
29/03/2023
|
Hage yasa
|
Hage yasa
|
0304002WL000363
|
00026
|
SBIN0RRARGB
|
3024
|
31/03/2023
|
No Such Account
|
51
|
AR0304005_290323FTO_27266
|
0304002000NRG23280320230036228
|
N0323030358EE
|
29/03/2023
|
HAGE YADI
|
HAGE YADI
|
0304002WL000363
|
00026
|
SBIN0RRARGB
|
2808
|
31/03/2023
|
No Such Account
|
52
|
AR0304005_290323FTO_27266
|
0304002000NRG23280320230036229
|
N0323030358ED
|
29/03/2023
|
HAGE YADI
|
HAGE YADI
|
0304002WL000363
|
00026
|
SBIN0RRARGB
|
3024
|
31/03/2023
|
No Such Account
|
53
|
AR0304005_290323FTO_27266
|
0304002000NRG23280320230036234
|
N0323030358E1
|
29/03/2023
|
HAGE TANI
|
HAGE TANI
|
0304002WL000363
|
00026
|
SBIN0RRARGB
|
3024
|
31/03/2023
|
No Such Account
|
54
|
AR0304005_290323FTO_27266
|
0304002000NRG23280320230036235
|
N0323030358E2
|
29/03/2023
|
HAGE TANI
|
HAGE TANI
|
0304002WL000363
|
00026
|
SBIN0RRARGB
|
2808
|
31/03/2023
|
No Such Account
|
55
|
AR0304005_290323FTO_27266
|
0304002000NRG23280320230036258
|
N0323030358DB
|
29/03/2023
|
HAGE NANNU
|
HAGE NANNU
|
0304002WL000363
|
00026
|
SBIN0RRARGB
|
3024
|
31/03/2023
|
No Such Account
|
56
|
AR0304005_290323FTO_27266
|
0304002000NRG23280320230036259
|
N0323030358DC
|
29/03/2023
|
HAGE NANNU
|
HAGE NANNU
|
0304002WL000363
|
00026
|
SBIN0RRARGB
|
2808
|
31/03/2023
|
No Such Account
|
57
|
AR0304005_290323FTO_27266
|
0304002000NRG23280320230036270
|
N0323030358D7
|
29/03/2023
|
Nending Bidda
|
Nending Bidda
|
0304002WL000363
|
00026
|
SBIN0RRARGB
|
3024
|
31/03/2023
|
No Such Account
|
58
|
AR0304004_110522FTO_2213
|
0304001000NRG23100520220000706
|
N052200CD119F
|
11/05/2022
|
LIKHA JOHN
|
LIKHA JOHN
|
0304001WL00007
|
00415
|
SBIN0012976
|
3024
|
14/05/2022
|
Account closed
|
59
|
AR0304004_120522FTO_2246
|
0304001000NRG23120520220000940
|
N052200EF2C86
|
12/05/2022
|
TOKO YAJI
|
TOKO YAJI
|
0304001WL00009
|
00415
|
SBIN0009917
|
3024
|
18/05/2022
|
Account closed
|
60
|
AR0304001_161222FTO_17306
|
0304001000NRG23151220220019039
|
N1222010788D0
|
16/12/2022
|
Gem Yamin
|
Gem Yamin
|
0304001WL000212
|
00026
|
SBIN0RRARGB
|
2808
|
28/12/2022
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
61
|
AR0304001_161222FTO_17306
|
0304001000NRG23151220220019129
|
N1222010788BF
|
16/12/2022
|
Taba Yarin
|
Taba Yarin
|
0304001WL000212
|
00415
|
SBIN0009917
|
2808
|
28/12/2022
|
Account closed
|
62
|
AR0304001_161222FTO_17306
|
0304001000NRG23151220220019156
|
N122201078839
|
16/12/2022
|
Kej Yaw
|
Kej Yaw
|
0304001WL000212
|
00415
|
SBIN0009917
|
2592
|
28/12/2022
|
No Such Account
|
63
|
AR0304004_010622FTO_3076
|
0304001000NRG23310520220004314
|
N062200A77D7C
|
01/06/2022
|
LIKHA YEKHI
|
LIKHA YEKHI
|
0304001WL000057
|
00026
|
SBIN0RRARGB
|
1296
|
14/06/2022
|
Account closed
|
64
|
AR0304005_090223FTO_22243
|
0304002000NRG23010220230027064
|
N022300438F0F
|
09/02/2023
|
TILLING SANTII
|
TILLING SANTII
|
0304002WL000288
|
00026
|
SBIN0RRARGB
|
3024
|
17/02/2023
|
No Such Account
|
65
|
AR0304005_090223FTO_22243
|
0304002000NRG23010220230027082
|
N022300438F0D
|
09/02/2023
|
TILLING OBIN
|
TILLING OBIN
|
0304002WL000288
|
00026
|
SBIN0RRARGB
|
3024
|
17/02/2023
|
No Such Account
|
66
|
AR0304005_290323FTO_27294
|
0304002000NRG23010220230027377
|
N032303035885
|
29/03/2023
|
NARANG TAMIN
|
NARANG TAMIN
|
0304002WL000298
|
00026
|
SBIN0RRARGB
|
3024
|
31/03/2023
|
No Such Account
|
67
|
AR0304005_290323FTO_27294
|
0304002000NRG23010220230027388
|
N032303035883
|
29/03/2023
|
NARANG TADI
|
NARANG TADI
|
0304002WL000298
|
00026
|
SBIN0RRARGB
|
3024
|
31/03/2023
|
No Such Account
|
68
|
AR0304005_290323FTO_27294
|
0304002000NRG23010220230027413
|
N032303035884
|
29/03/2023
|
NARANG BIDDA
|
NARANG BIDDA
|
0304002WL000298
|
00026
|
SBIN0RRARGB
|
3024
|
31/03/2023
|
No Such Account
|
69
|
AR0304005_090223FTO_22243
|
0304002000NRG23010220230027427
|
N022300438F0E
|
09/02/2023
|
TILLING SANTII
|
TILLING SANTII
|
0304002WL000299
|
00026
|
SBIN0RRARGB
|
3024
|
17/02/2023
|
No Such Account
|
70
|
AR0304005_090223FTO_22243
|
0304002000NRG23010220230027445
|
N022300438F0C
|
09/02/2023
|
TILLING OBIN
|
TILLING OBIN
|
0304002WL000299
|
00026
|
SBIN0RRARGB
|
3024
|
17/02/2023
|
No Such Account
|
71
|
AR0304002_270522FTO_2781
|
0304002000NRG23270520220003153
|
N05220298074F
|
27/05/2022
|
MICHI ODII
|
MICHI ODII
|
0304002WL000040
|
00415
|
SBIN0001396
|
3180
|
02/06/2022
|
Account closed
|
72
|
AR0304005_010223FTO_22012
|
0304002000NRG23300120230026287
|
N022300016030
|
01/02/2023
|
PUNYO RINIA
|
PUNYO RINIA
|
0304002WL000274
|
00026
|
SBIN0RRARGB
|
3024
|
17/02/2023
|
No Such Account
|
73
|
AR0304005_010223FTO_22012
|
0304002000NRG23300120230026288
|
N02230001602F
|
01/02/2023
|
PUNYO RINIA
|
PUNYO RINIA
|
0304002WL000274
|
00026
|
SBIN0RRARGB
|
3024
|
17/02/2023
|
No Such Account
|
74
|
AR0304005_010223FTO_22012
|
0304002000NRG23300120230026289
|
N02230001602E
|
01/02/2023
|
PUNYO RINIA
|
PUNYO RINIA
|
0304002WL000274
|
00026
|
SBIN0RRARGB
|
2160
|
17/02/2023
|
No Such Account
|
75
|
AR0304005_300323FTO_27883
|
0304002000NRG23300320230038845
|
N0323032ECC8A
|
30/03/2023
|
Bullo hadu
|
Bullo hadu
|
0304002WL000392
|
00026
|
SBIN0RRARGB
|
432
|
03/04/2023
|
No Such Account
|
76
|
AR0304005_300323FTO_27883
|
0304002000NRG23300320230038846
|
N0323032ECC8B
|
30/03/2023
|
Bullo hadu
|
Bullo hadu
|
0304002WL000392
|
00026
|
SBIN0RRARGB
|
3024
|
03/04/2023
|
No Such Account
|
77
|
AR0304005_300323FTO_27883
|
0304002000NRG23300320230038859
|
N0323032ECC8C
|
30/03/2023
|
BULLO GUMBO
|
BULLO GUMBO
|
0304002WL000392
|
00026
|
SBIN0RRARGB
|
3024
|
03/04/2023
|
No Such Account
|
78
|
AR0304005_300323FTO_27883
|
0304002000NRG23300320230038860
|
N0323032ECC8D
|
30/03/2023
|
BULLO GUMBO
|
BULLO GUMBO
|
0304002WL000392
|
00026
|
SBIN0RRARGB
|
432
|
03/04/2023
|
No Such Account
|
79
|
AR0304005_300323FTO_27883
|
0304002000NRG23300320230038885
|
N0323032ECC8F
|
30/03/2023
|
BULLO RINO
|
BULLO RINO
|
0304002WL000392
|
00026
|
SBIN0RRARGB
|
432
|
03/04/2023
|
No Such Account
|
80
|
AR0304005_300323FTO_27883
|
0304002000NRG23300320230038886
|
N0323032ECC8E
|
30/03/2023
|
BULLO RINO
|
BULLO RINO
|
0304002WL000392
|
00026
|
SBIN0RRARGB
|
3024
|
03/04/2023
|
No Such Account
|
81
|
AR0304005_300323FTO_27883
|
0304002000NRG23300320230038901
|
N0323032ECC97
|
30/03/2023
|
BULLO YANIA
|
BULLO YANIA
|
0304002WL000392
|
00026
|
SBIN0RRARGB
|
432
|
03/04/2023
|
No Such Account
|
82
|
AR0304005_300323FTO_27883
|
0304002000NRG23300320230038902
|
N0323032ECC96
|
30/03/2023
|
BULLO YANIA
|
BULLO YANIA
|
0304002WL000392
|
00026
|
SBIN0RRARGB
|
3024
|
03/04/2023
|
No Such Account
|
83
|
AR0304005_300323FTO_27883
|
0304002000NRG23300320230038909
|
N0323032ECC93
|
30/03/2023
|
BULLO TAKAR
|
BULLO TAKAR
|
0304002WL000392
|
00026
|
SBIN0RRARGB
|
432
|
03/04/2023
|
No Such Account
|
84
|
AR0304005_300323FTO_27883
|
0304002000NRG23300320230038910
|
N0323032ECC92
|
30/03/2023
|
BULLO TAKAR
|
BULLO TAKAR
|
0304002WL000392
|
00026
|
SBIN0RRARGB
|
3024
|
03/04/2023
|
No Such Account
|
85
|
AR0304005_300323FTO_27883
|
0304002000NRG23300320230038945
|
N0323032ECC94
|
30/03/2023
|
BULLO OBEY
|
BULLO OBEY
|
0304002WL000392
|
00026
|
SBIN0RRARGB
|
432
|
03/04/2023
|
No Such Account
|
86
|
AR0304005_270422FTO_1830
|
0304002000NRG22270420220050722
|
N0422018AF70C
|
27/04/2022
|
NENDING KAGO
|
NENDING KAGO
|
0304002WL0000555
|
00026
|
SBIN0RRARGB
|
2968
|
06/05/2022
|
No Such Account
|
87
|
AR0304005_270422FTO_1830
|
0304002000NRG22270420220050723
|
N0422018AF70B
|
27/04/2022
|
NENDING KAGO
|
NENDING KAGO
|
0304002WL0000555
|
00026
|
SBIN0RRARGB
|
2968
|
06/05/2022
|
No Such Account
|
88
|
AR0304005_270422FTO_1830
|
0304002000NRG22270420220050724
|
N0422018AF70A
|
27/04/2022
|
NENDING KAGO
|
NENDING KAGO
|
0304002WL0000555
|
00026
|
SBIN0RRARGB
|
1484
|
06/05/2022
|
No Such Account
|
89
|
AR0304005_270422FTO_1830
|
0304002000NRG22270420220050725
|
N0422018AF701
|
27/04/2022
|
NENDING RADHE
|
NENDING RADHE
|
0304002WL0000555
|
00026
|
SBIN0RRARGB
|
1484
|
06/05/2022
|
No Such Account
|
90
|
AR0304005_270422FTO_1830
|
0304002000NRG22270420220050726
|
N0422018AF700
|
27/04/2022
|
NENDING RADHE
|
NENDING RADHE
|
0304002WL0000555
|
00026
|
SBIN0RRARGB
|
2968
|
06/05/2022
|
No Such Account
|
91
|
AR0304005_270422FTO_1830
|
0304002000NRG22270420220050727
|
N0422018AF6FF
|
27/04/2022
|
NENDING RADHE
|
NENDING RADHE
|
0304002WL0000555
|
00026
|
SBIN0RRARGB
|
2968
|
06/05/2022
|
No Such Account
|
92
|
AR0304005_270422FTO_1830
|
0304002000NRG22270420220050728
|
N0422018AF6F7
|
27/04/2022
|
NENDING YAM
|
NENDING YAM
|
0304002WL0000555
|
00026
|
SBIN0RRARGB
|
2968
|
06/05/2022
|
No Such Account
|
93
|
AR0304005_270422FTO_1830
|
0304002000NRG22270420220050729
|
N0422018AF6F8
|
27/04/2022
|
NENDING YAM
|
NENDING YAM
|
0304002WL0000555
|
00026
|
SBIN0RRARGB
|
2968
|
06/05/2022
|
No Such Account
|
94
|
AR0304005_270422FTO_1830
|
0304002000NRG22270420220050730
|
N0422018AF6F9
|
27/04/2022
|
NENDING YAM
|
NENDING YAM
|
0304002WL0000555
|
00026
|
SBIN0RRARGB
|
1484
|
06/05/2022
|
No Such Account
|
95
|
AR0304005_270422FTO_1830
|
0304002000NRG22270420220050731
|
N0422018AF6F2
|
27/04/2022
|
NENDING KUMER
|
NENDING KUMER
|
0304002WL0000555
|
00026
|
SBIN0RRARGB
|
1484
|
06/05/2022
|
No Such Account
|
96
|
AR0304005_270422FTO_1830
|
0304002000NRG22270420220050732
|
N0422018AF6F3
|
27/04/2022
|
NENDING KUMER
|
NENDING KUMER
|
0304002WL0000555
|
00026
|
SBIN0RRARGB
|
2968
|
06/05/2022
|
No Such Account
|
97
|
AR0304005_270422FTO_1830
|
0304002000NRG22270420220050733
|
N0422018AF6F4
|
27/04/2022
|
NENDING KUMER
|
NENDING KUMER
|
0304002WL0000555
|
00026
|
SBIN0RRARGB
|
2968
|
06/05/2022
|
No Such Account
|
98
|
AR0304005_270422FTO_1830
|
0304002000NRG22270420220050734
|
N0422018AF6F5
|
27/04/2022
|
NENDING KUMER
|
NENDING KUMER
|
0304002WL0000555
|
00026
|
SBIN0RRARGB
|
2968
|
06/05/2022
|
No Such Account
|
99
|
AR0304005_270422FTO_1830
|
0304002000NRG22270420220050735
|
N0422018AF705
|
27/04/2022
|
HAGE TABYO
|
HAGE TABYO
|
0304002WL0000555
|
00026
|
SBIN0RRARGB
|
2968
|
06/05/2022
|
No Such Account
|
100
|
AR0304005_270422FTO_1830
|
0304002000NRG22270420220050736
|
N0422018AF6FE
|
27/04/2022
|
NENDING RADHE
|
NENDING RADHE
|
0304002WL0000555
|
00026
|
SBIN0RRARGB
|
2968
|
06/05/2022
|
No Such Account
|
101
|
AR0304005_270422FTO_1830
|
0304002000NRG22270420220050737
|
N0422018AF6F6
|
27/04/2022
|
NENDING YAM
|
NENDING YAM
|
0304002WL0000555
|
00026
|
SBIN0RRARGB
|
2968
|
06/05/2022
|
No Such Account
|
102
|
AR0304005_270422FTO_1830
|
0304002000NRG22270420220050738
|
N0422018AF6E6
|
27/04/2022
|
NENDING NYIPA
|
NENDING NYIPA
|
0304002WL0000555
|
00026
|
SBIN0RRARGB
|
2968
|
06/05/2022
|
No Such Account
|
103
|
AR0304005_270422FTO_1830
|
0304002000NRG22270420220050739
|
N0422018AF70D
|
27/04/2022
|
NENDING KAGO
|
NENDING KAGO
|
0304002WL0000555
|
00026
|
SBIN0RRARGB
|
2968
|
06/05/2022
|
No Such Account
|
104
|
AR0304005_270422FTO_1830
|
0304002000NRG22270420220050740
|
N0422018AF706
|
27/04/2022
|
HAGE CHATUNG
|
HAGE CHATUNG
|
0304002WL0000555
|
00026
|
SBIN0RRARGB
|
2968
|
06/05/2022
|
No Such Account
|
105
|
AR0304005_270422FTO_1830
|
0304002000NRG22270420220050741
|
N0422018AF6EE
|
27/04/2022
|
NENDING LALYANG
|
NENDING LALYANG
|
0304002WL0000555
|
00026
|
SBIN0RRARGB
|
2968
|
06/05/2022
|
No Such Account
|
106
|
AR0304005_270422FTO_1830
|
0304002000NRG22270420220050742
|
N0422018AF6DE
|
27/04/2022
|
HAGE KHOKUNG
|
HAGE KHOKUNG
|
0304002WL0000555
|
00026
|
SBIN0RRARGB
|
2968
|
06/05/2022
|
No Such Account
|
107
|
AR0304005_270422FTO_1830
|
0304002000NRG22270420220050743
|
N0422018AF6EC
|
27/04/2022
|
HAGE NAPA
|
HAGE NAPA
|
0304002WL0000555
|
00026
|
SBIN0RRARGB
|
2968
|
06/05/2022
|
No Such Account
|
108
|
AR0304005_270422FTO_1830
|
0304002000NRG22270420220050744
|
N0422018AF6FD
|
27/04/2022
|
HAGE BUNI
|
HAGE BUNI
|
0304002WL0000555
|
00026
|
SBIN0RRARGB
|
2968
|
06/05/2022
|
No Such Account
|
109
|
AR0304005_090123FTO_19613
|
0304002000NRG23090120230021784
|
N01230091541C
|
09/01/2023
|
HIBU DORA
|
HIBU DORA
|
0304002WL000241
|
00026
|
SBIN0RRARGB
|
2808
|
17/02/2023
|
No Such Account
|
110
|
AR0304005_300123FTO_21774
|
0304002000NRG23300120230026360
|
N012302281257
|
30/01/2023
|
HIBU PIIRA
|
HIBU PIIRA
|
0304002WL000275
|
00026
|
SBIN0RRARGB
|
3024
|
17/02/2023
|
No Such Account
|
111
|
AR0304005_300123FTO_21774
|
0304002000NRG23300120230026361
|
N012302281258
|
30/01/2023
|
HIBU PIIRA
|
HIBU PIIRA
|
0304002WL000275
|
00026
|
SBIN0RRARGB
|
3024
|
17/02/2023
|
No Such Account
|
112
|
AR0304005_300123FTO_21774
|
0304002000NRG23300120230026398
|
N01230228125E
|
30/01/2023
|
HIBU NOBIN
|
HIBU NOBIN
|
0304002WL000275
|
00026
|
SBIN0RRARGB
|
3024
|
17/02/2023
|
No Such Account
|
113
|
AR0304005_300123FTO_21774
|
0304002000NRG23300120230026399
|
N01230228125D
|
30/01/2023
|
HIBU NOBIN
|
HIBU NOBIN
|
0304002WL000275
|
00026
|
SBIN0RRARGB
|
3024
|
17/02/2023
|
No Such Account
|
114
|
AR0304001_120922FTO_7797
|
0304001000NRG22120920220051154
|
N0922008CA3C9
|
12/09/2022
|
Licha Tata
|
Licha Tata
|
0304001WL0000598
|
00415
|
SBIN0009917
|
2120
|
17/09/2022
|
Account closed
|
115
|
AR0304001_120922FTO_7797
|
0304001000NRG22120920220051187
|
N0922008CA3D5
|
12/09/2022
|
Licha Mej
|
Licha Mej
|
0304001WL0000598
|
00415
|
SBIN0009917
|
2120
|
17/09/2022
|
Account closed
|
116
|
AR0304001_120922FTO_7797
|
0304001000NRG22120920220051194
|
N0922008CA691
|
12/09/2022
|
Licha Yopu
|
Licha Yopu
|
0304001WL0000598
|
00026
|
SBIN0RRARGB
|
2120
|
17/09/2022
|
Account closed
|
117
|
AR0304001_120922FTO_7797
|
0304001000NRG22120920220051195
|
N0922008CA3DA
|
12/09/2022
|
Licha Tedi
|
Licha Tedi
|
0304001WL0000598
|
00415
|
SBIN0009917
|
2120
|
17/09/2022
|
Account closed
|
118
|
AR0304001_310123FTO_21852
|
0304001000NRG23161220220019423
|
N012302310904
|
31/01/2023
|
Joram Yakan
|
Joram Yakan
|
0304001WL000216
|
00415
|
SBIN0009917
|
432
|
17/02/2023
|
No Such Account
|
119
|
AR0304001_170323APB_FTO_24251
|
0304001000NRG23170320230030547
|
A082230476632
|
17/03/2023
|
Joram Yath
|
Joram Yath
|
0304001WL000324
|
00026
|
SBIN0RRARGB
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
AR0304001_280323FTO_27053
|
0304001000NRG23280320230036128
|
N032302EC40F3
|
28/03/2023
|
Likha Renia
|
Likha Renia
|
0304001WL000361
|
00415
|
SBIN0009917
|
3024
|
31/03/2023
|
Account closed
|
121
|
AR0304001_310323FTO_28569
|
0304001000NRG23310320230042440
|
N03230363407E
|
31/03/2023
|
Yowa Min
|
Yowa Min
|
0304001WL000424
|
00415
|
SBIN0009917
|
3024
|
04/05/2023
|
No Such Account
|
122
|
AR0304002_281022FTO_12486
|
0304002000NRG22230920220055020
|
N102201BE2A8A
|
28/10/2022
|
MIHIN OKA
|
MIHIN OKA
|
0304002WL0000645
|
00415
|
SBIN0001396
|
3180
|
05/11/2022
|
Account closed
|
123
|
AR0304005_310123FTO_21952
|
0304002000NRG23110120230022135
|
N0123023FAE96
|
31/01/2023
|
TILLING SANTII
|
TILLING SANTII
|
0304002WL000243
|
00026
|
SBIN0RRARGB
|
3024
|
17/02/2023
|
No Such Account
|
124
|
AR0304005_310123FTO_21952
|
0304002000NRG23110120230022153
|
N0123023FAE95
|
31/01/2023
|
TILLING OBIN
|
TILLING OBIN
|
0304002WL000243
|
00026
|
SBIN0RRARGB
|
3024
|
17/02/2023
|
No Such Account
|
125
|
AR0304005_290323FTO_27572
|
0304002000NRG23290320230038693
|
N03230315CE59
|
29/03/2023
|
PUNYO DOILYANG
|
PUNYO DOILYANG
|
0304002WL000386
|
00026
|
SBIN0RRARGB
|
2592
|
31/03/2023
|
No Such Account
|
126
|
AR0304005_300323FTO_28300
|
0304002000NRG23300320230040158
|
N0323035366F5
|
30/03/2023
|
MUDO TARA
|
MUDO TARA
|
0304002WL000405
|
00026
|
SBIN0RRARGB
|
1080
|
04/05/2023
|
No Such Account
|
127
|
AR0304005_300323FTO_28300
|
0304002000NRG23300320230040159
|
N0323035366F4
|
30/03/2023
|
MUDO TARA
|
MUDO TARA
|
0304002WL000405
|
00026
|
SBIN0RRARGB
|
3024
|
04/05/2023
|
No Such Account
|
128
|
AR0304005_300323FTO_28300
|
0304002000NRG23300320230040162
|
N0323035366F8
|
30/03/2023
|
Mudo Yagyang
|
Mudo Yagyang
|
0304002WL000405
|
00026
|
SBIN0RRARGB
|
1080
|
04/05/2023
|
No Such Account
|
129
|
AR0304005_300323FTO_28300
|
0304002000NRG23300320230040163
|
N0323035366F9
|
30/03/2023
|
Mudo Yagyang
|
Mudo Yagyang
|
0304002WL000405
|
00026
|
SBIN0RRARGB
|
3024
|
04/05/2023
|
No Such Account
|
130
|
AR0304005_300323FTO_28300
|
0304002000NRG23300320230040166
|
N0323035366EB
|
30/03/2023
|
MUDO TAKI
|
MUDO TAKI
|
0304002WL000405
|
00026
|
SBIN0RRARGB
|
1080
|
04/05/2023
|
No Such Account
|
131
|
AR0304005_300323FTO_28300
|
0304002000NRG23300320230040167
|
N0323035366EA
|
30/03/2023
|
MUDO TAKI
|
MUDO TAKI
|
0304002WL000405
|
00026
|
SBIN0RRARGB
|
3024
|
04/05/2023
|
No Such Account
|
132
|
AR0304005_300323FTO_28300
|
0304002000NRG23300320230040168
|
N0323035366F3
|
30/03/2023
|
MUDO BATH
|
MUDO BATH
|
0304002WL000405
|
00026
|
SBIN0RRARGB
|
3024
|
04/05/2023
|
No Such Account
|
133
|
AR0304005_300323FTO_28300
|
0304002000NRG23300320230040169
|
N0323035366F2
|
30/03/2023
|
MUDO BATH
|
MUDO BATH
|
0304002WL000405
|
00026
|
SBIN0RRARGB
|
1080
|
04/05/2023
|
No Such Account
|
134
|
AR0304005_300323FTO_28300
|
0304002000NRG23300320230040242
|
N0323035366EE
|
30/03/2023
|
GYATI TANY
|
GYATI TANY
|
0304002WL000405
|
00026
|
SBIN0RRARGB
|
1080
|
04/05/2023
|
No Such Account
|
135
|
AR0304005_300323FTO_28300
|
0304002000NRG23300320230040243
|
N0323035366EF
|
30/03/2023
|
GYATI TANY
|
GYATI TANY
|
0304002WL000405
|
00026
|
SBIN0RRARGB
|
3024
|
04/05/2023
|
No Such Account
|
136
|
AR0304005_300323FTO_28300
|
0304002000NRG23300320230040266
|
N0323035366ED
|
30/03/2023
|
GYATI DINSUNG
|
GYATI DINSUNG
|
0304002WL000405
|
00026
|
SBIN0RRARGB
|
1080
|
04/05/2023
|
No Such Account
|
137
|
AR0304005_300323FTO_28300
|
0304002000NRG23300320230040267
|
N0323035366EC
|
30/03/2023
|
GYATI DINSUNG
|
GYATI DINSUNG
|
0304002WL000405
|
00026
|
SBIN0RRARGB
|
3024
|
04/05/2023
|
No Such Account
|
138
|
AR0304005_300323FTO_28300
|
0304002000NRG23300320230040270
|
N0323035366F7
|
30/03/2023
|
GYATI HAILYANG
|
GYATI HAILYANG
|
0304002WL000405
|
00026
|
SBIN0RRARGB
|
1080
|
04/05/2023
|
No Such Account
|
139
|
AR0304005_300323FTO_28300
|
0304002000NRG23300320230040271
|
N0323035366F6
|
30/03/2023
|
GYATI HAILYANG
|
GYATI HAILYANG
|
0304002WL000405
|
00026
|
SBIN0RRARGB
|
3024
|
04/05/2023
|
No Such Account
|
140
|
AR0304005_300323FTO_28300
|
0304002000NRG23300320230040272
|
N0323035366FA
|
30/03/2023
|
GYATI HABUNG
|
GYATI HABUNG
|
0304002WL000405
|
00026
|
SBIN0RRARGB
|
3024
|
04/05/2023
|
No Such Account
|
141
|
AR0304005_300323FTO_28300
|
0304002000NRG23300320230040273
|
N0323035366FB
|
30/03/2023
|
GYATI HABUNG
|
GYATI HABUNG
|
0304002WL000405
|
00026
|
SBIN0RRARGB
|
1080
|
04/05/2023
|
No Such Account
|
142
|
AR0304004_110522FTO_2210
|
0304001000NRG23090520220000624
|
N052200CD11DE
|
11/05/2022
|
LIKHA HALLY
|
LIKHA HALLY
|
0304001WL00006
|
00415
|
SBIN0009917
|
3024
|
14/05/2022
|
Account closed
|
143
|
AR0304001_260722FTO_4837
|
0304001000NRG23250720220005617
|
N072202660CAD
|
26/07/2022
|
Taba
|
Taba
|
0304001WL000090
|
00026
|
SBIN0RRARGB
|
2160
|
02/08/2022
|
No Such Account
|
144
|
AR0304001_260722FTO_4837
|
0304001000NRG23250720220005638
|
N072202660C8E
|
26/07/2022
|
Taba Marry
|
Taba Marry
|
0304001WL000090
|
00415
|
SBIN0009917
|
2160
|
02/08/2022
|
Account closed
|
145
|
AR0304001_280323FTO_27081
|
0304001000NRG23280320230036169
|
N032302F0BF78
|
28/03/2023
|
Pei Khoda
|
Pei Khoda
|
0304001WL000362
|
00415
|
SBIN0009917
|
3024
|
31/03/2023
|
Account closed
|
146
|
AR0304004_300323APB_FTO_27947
|
0304001000NRG23300320230039063
|
A093230008419
|
30/03/2023
|
LIKHA TAKAM
|
LIKHA TAKAM
|
0304001WL000393
|
00415
|
SBIN0010764
|
2160
|
03/04/2023
|
A/c Blocked or Frozen
|
147
|
AR0304004_300323APB_FTO_27947
|
0304001000NRG23300320230039080
|
A093230008436
|
30/03/2023
|
LIKHA CHADA
|
LIKHA CHADA
|
0304001WL000393
|
00415
|
SBIN0009917
|
2160
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
AR0304004_300323APB_FTO_27947
|
0304001000NRG23300320230039548
|
A093230008330
|
30/03/2023
|
LICHA AJOY
|
LICHA AJOY
|
0304001WL000397
|
00415
|
SBIN0001396
|
2592
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
AR0304004_300323APB_FTO_27947
|
0304001000NRG23300320230039530
|
A093230008483
|
30/03/2023
|
NANGBIA MOREY
|
NANGBIA MOREY
|
0304001WL000397
|
00415
|
SBIN0009917
|
2592
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
AR0304005_140422FTO_1434
|
0304002000NRG22140420220050599
|
N042200B3E1A9
|
14/04/2022
|
BULLO TASSANG
|
BULLO TASSANG
|
0304002WL0000540
|
00026
|
SBIN0RRARGB
|
2968
|
06/05/2022
|
No Such Account
|
151
|
AR0304005_140422FTO_1434
|
0304002000NRG22140420220050600
|
N042200B3E1A8
|
14/04/2022
|
BULLO TASSANG
|
BULLO TASSANG
|
0304002WL0000540
|
00026
|
SBIN0RRARGB
|
2968
|
06/05/2022
|
No Such Account
|
152
|
AR0304005_140422FTO_1434
|
0304002000NRG22140420220050601
|
N042200B3E1A7
|
14/04/2022
|
BULLO TASSANG
|
BULLO TASSANG
|
0304002WL0000540
|
00026
|
SBIN0RRARGB
|
2968
|
06/05/2022
|
No Such Account
|
153
|
AR0304005_140422FTO_1434
|
0304002000NRG22140420220050602
|
N042200B3E1AA
|
14/04/2022
|
Bullo Byai
|
Bullo Byai
|
0304002WL0000540
|
00026
|
SBIN0RRARGB
|
2968
|
06/05/2022
|
No Such Account
|
154
|
AR0304005_140422FTO_1434
|
0304002000NRG22140420220050603
|
N042200B3E1AC
|
14/04/2022
|
Bullo Byai
|
Bullo Byai
|
0304002WL0000540
|
00026
|
SBIN0RRARGB
|
2968
|
06/05/2022
|
No Such Account
|
155
|
AR0304005_140422FTO_1434
|
0304002000NRG22140420220050604
|
N042200B3E1AB
|
14/04/2022
|
Bullo Byai
|
Bullo Byai
|
0304002WL0000540
|
00026
|
SBIN0RRARGB
|
2968
|
06/05/2022
|
No Such Account
|
156
|
AR0304002_301022FTO_12600
|
0304002000NRG22230920220053703
|
N102201BE6376
|
30/10/2022
|
Chiging Tachang
|
Chiging Tachang
|
0304002WL0000622
|
00415
|
SBIN0005818
|
1060
|
05/11/2022
|
Account closed
|
157
|
AR0304002_301022FTO_12600
|
0304002000NRG22230920220053714
|
N102201BE6386
|
30/10/2022
|
Chiging Yade
|
Chiging Yade
|
0304002WL0000622
|
00415
|
SBIN0017205
|
1060
|
05/11/2022
|
Account closed
|
158
|
AR0304002_060422FTO_869
|
0304002000NRG22300320220049629
|
N0422005C1D7A
|
06/04/2022
|
RACHO TARA
|
RACHO TARA
|
0304002WL000520
|
00026
|
SBIN0RRARGB
|
3180
|
30/04/2022
|
No Such Account
|
159
|
AR0304005_300323APB_FTO_28320
|
0304002000NRG23300320230040077
|
A124230056111
|
30/03/2023
|
HAGE ANJU
|
HAGE ANJU
|
0304002WL000403
|
00026
|
SBIN0RRARGB
|
3024
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
160
|
AR0304005_300323APB_FTO_28305
|
0304002000NRG23300320230040250
|
A124230056075
|
30/03/2023
|
gyati rinyo
|
gyati rinyo
|
0304002WL000405
|
131
|
YESB0ARCB01
|
1080
|
04/05/2023
|
A/c Blocked or Frozen
|
161
|
AR0304005_300323APB_FTO_28305
|
0304002000NRG23300320230040251
|
A124230056076
|
30/03/2023
|
gyati rinyo
|
gyati rinyo
|
0304002WL000405
|
131
|
YESB0ARCB01
|
3024
|
04/05/2023
|
A/c Blocked or Frozen
|
162
|
AR0304005_300323APB_FTO_28290
|
0304002000NRG23300320230040343
|
A124230055546
|
30/03/2023
|
gyati rinyo
|
gyati rinyo
|
0304002WL000406
|
131
|
YESB0ARCB01
|
3024
|
04/05/2023
|
A/c Blocked or Frozen
|
163
|
AR0304005_300323FTO_28237
|
0304002000NRG23300320230040592
|
N032303536B6A
|
30/03/2023
|
GYATI BUTANG
|
GYATI BUTANG
|
0304002WL000408
|
00026
|
SBIN0RRARGB
|
216
|
04/05/2023
|
No Such Account
|
164
|
AR0304005_300323FTO_28237
|
0304002000NRG23300320230040657
|
N032303536B67
|
30/03/2023
|
GYATI MAYU
|
GYATI MAYU
|
0304002WL000408
|
00026
|
SBIN0RRARGB
|
216
|
04/05/2023
|
No Such Account
|
165
|
AR0304005_300323FTO_28237
|
0304002000NRG23300320230040658
|
N032303536B69
|
30/03/2023
|
GYATI MAYU
|
GYATI MAYU
|
0304002WL000408
|
00026
|
SBIN0RRARGB
|
3024
|
04/05/2023
|
No Such Account
|
166
|
AR0304005_300323FTO_28237
|
0304002000NRG23300320230040659
|
N032303536B68
|
30/03/2023
|
GYATI MAYU
|
GYATI MAYU
|
0304002WL000408
|
00026
|
SBIN0RRARGB
|
3024
|
04/05/2023
|
No Such Account
|
167
|
AR0304005_300323FTO_28237
|
0304002000NRG23300320230040780
|
N032303536B6C
|
30/03/2023
|
GYATI YANKA
|
GYATI YANKA
|
0304002WL000408
|
00026
|
SBIN0RRARGB
|
3024
|
04/05/2023
|
No Such Account
|
168
|
AR0304004_200522FTO_2528
|
0304001000NRG23200520220002009
|
N0522011D6870
|
20/05/2022
|
LIKHA YADAM
|
LIKHA YADAM
|
0304001WL000017
|
00415
|
SBIN0009917
|
3024
|
25/05/2022
|
Account closed
|
169
|
AR0304004_310323APB_FTO_28409
|
0304001000NRG23310320230041116
|
A124230063014
|
31/03/2023
|
LIKHA BUDH
|
LIKHA BUDH
|
0304001WL000413
|
00415
|
SBIN0003232
|
2592
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
AR0304004_310323APB_FTO_28409
|
0304001000NRG23310320230041299
|
A124230062581
|
31/03/2023
|
Toko Yeshi
|
Toko Yeshi
|
0304001WL000413
|
00026
|
SBIN0RRARGB
|
2160
|
04/05/2023
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
171
|
AR0304004_310323APB_FTO_28409
|
0304001000NRG23310320230041962
|
A124230063100
|
31/03/2023
|
LIKHA ROJA
|
LIKHA ROJA
|
0304001WL000418
|
00415
|
SBIN0006091
|
2160
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
AR0304004_310323APB_FTO_28409
|
0304001000NRG23310320230042360
|
A124230062552
|
31/03/2023
|
TAR TAMIN
|
TAR TAMIN
|
0304001WL000421
|
00026
|
SBIN0RRARGB
|
2376
|
04/05/2023
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
173
|
AR0304001_310323FTO_28617
|
0304001000NRG23310320230042982
|
N0323036308AB
|
31/03/2023
|
Mai Saha
|
Mai Saha
|
0304001WL000431
|
00415
|
SBIN0012976
|
3024
|
04/05/2023
|
Account closed
|
174
|
AR0304001_310323FTO_28617
|
0304001000NRG23310320230043005
|
N0323036308A1
|
31/03/2023
|
Mai Lalo
|
Mai Lalo
|
0304001WL000431
|
00415
|
SBIN0006091
|
3024
|
04/05/2023
|
Account closed
|
175
|
AR0304002_060422FTO_872
|
0304002000NRG22070320220038466
|
N0422005C1D78
|
06/04/2022
|
Kalung Nikang
|
Kalung Nikang
|
0304002WL000402
|
00026
|
SBIN0RRARGB
|
2544
|
30/04/2022
|
No Such Account
|
176
|
AR0304002_281022FTO_12482
|
0304002000NRG22230920220054224
|
N102201BE2C1E
|
28/10/2022
|
KAGO RADHE
|
KAGO RADHE
|
0304002WL0000630
|
00415
|
SBIN0001396
|
3180
|
05/11/2022
|
Account closed
|
177
|
AR0304005_300323FTO_28183
|
0304002000NRG23300320230041043
|
N0323035365E6
|
30/03/2023
|
HAGE TADA
|
HAGE TADA
|
0304002WL000412
|
00026
|
SBIN0RRARGB
|
3024
|
04/05/2023
|
No Such Account
|
178
|
AR0304005_300323FTO_28183
|
0304002000NRG23300320230041045
|
N0323035365EC
|
30/03/2023
|
HAGE DONYA
|
HAGE DONYA
|
0304002WL000412
|
00026
|
SBIN0RRARGB
|
3024
|
04/05/2023
|
No Such Account
|
179
|
AR0304005_300323FTO_28183
|
0304002000NRG23300320230041046
|
N0323035365EE
|
30/03/2023
|
HAGE ALLO
|
HAGE ALLO
|
0304002WL000412
|
00026
|
SBIN0RRARGB
|
3024
|
04/05/2023
|
No Such Account
|
180
|
AR0304005_300323FTO_28183
|
0304002000NRG23300320230041047
|
N0323035365ED
|
30/03/2023
|
HAGE ASSA
|
HAGE ASSA
|
0304002WL000412
|
00026
|
SBIN0RRARGB
|
3024
|
04/05/2023
|
No Such Account
|
181
|
AR0304005_300323FTO_28183
|
0304002000NRG23300320230041054
|
N0323035365E9
|
30/03/2023
|
HAGE PENYO
|
HAGE PENYO
|
0304002WL000412
|
00026
|
SBIN0RRARGB
|
3024
|
04/05/2023
|
No Such Account
|
182
|
AR0304005_300323FTO_28183
|
0304002000NRG23300320230041055
|
N0323035365EA
|
30/03/2023
|
HAGE UMA
|
HAGE UMA
|
0304002WL000412
|
00026
|
SBIN0RRARGB
|
3024
|
04/05/2023
|
No Such Account
|
183
|
AR0304005_300323FTO_28183
|
0304002000NRG23300320230041056
|
N0323035365E8
|
30/03/2023
|
HAGE KONIA
|
HAGE KONIA
|
0304002WL000412
|
00026
|
SBIN0RRARGB
|
3024
|
04/05/2023
|
No Such Account
|
184
|
AR0304005_300323FTO_28183
|
0304002000NRG23300320230041057
|
N0323035365EB
|
30/03/2023
|
HAGE MONIA
|
HAGE MONIA
|
0304002WL000412
|
00026
|
SBIN0RRARGB
|
3024
|
04/05/2023
|
No Such Account
|
185
|
AR0304005_300323FTO_28183
|
0304002000NRG23300320230041058
|
N0323035365E3
|
30/03/2023
|
HAGE ONYA
|
HAGE ONYA
|
0304002WL000412
|
00026
|
SBIN0RRARGB
|
3024
|
04/05/2023
|
No Such Account
|
186
|
AR0304005_300323FTO_28183
|
0304002000NRG23300320230041059
|
N0323035365E7
|
30/03/2023
|
HAGE YONDO
|
HAGE YONDO
|
0304002WL000412
|
00026
|
SBIN0RRARGB
|
3024
|
04/05/2023
|
No Such Account
|
187
|
AR0304005_300323FTO_28183
|
0304002000NRG23300320230041061
|
N0323035365E5
|
30/03/2023
|
HAGE TAPU
|
HAGE TAPU
|
0304002WL000412
|
00026
|
SBIN0RRARGB
|
3024
|
04/05/2023
|
No Such Account
|
188
|
AR0304005_300323FTO_28183
|
0304002000NRG23300320230041062
|
N0323035365E4
|
30/03/2023
|
HAGE HABUNG
|
HAGE HABUNG
|
0304002WL000412
|
00026
|
SBIN0RRARGB
|
3024
|
04/05/2023
|
No Such Account
|
189
|
AR0304005_310123FTO_21949
|
0304002000NRG23310120230026545
|
N0123023FAEFB
|
31/01/2023
|
HIBU TAGGU
|
HIBU TAGGU
|
0304002WL000278
|
00026
|
SBIN0RRARGB
|
3024
|
17/02/2023
|
No Such Account
|
190
|
AR0304005_310123FTO_21949
|
0304002000NRG23310120230026546
|
N0123023FAEFC
|
31/01/2023
|
HIBU TAGGU
|
HIBU TAGGU
|
0304002WL000278
|
00026
|
SBIN0RRARGB
|
3024
|
17/02/2023
|
No Such Account
|
191
|
AR0304004_310323APB_FTO_28409
|
0304004000NRG23310320230041681
|
A124230062884
|
31/03/2023
|
PILL TOPU
|
PILL TOPU
|
0304004WL000416
|
00415
|
SBIN0009917
|
1728
|
04/05/2023
|
Account closed
|
192
|
AR0304004_310323APB_FTO_28409
|
0304004000NRG23310320230041733
|
A124230062586
|
31/03/2023
|
PILL TODH
|
PILL TODH
|
0304004WL000416
|
00026
|
SBIN0RRARGB
|
1728
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
AR0304004_310323APB_FTO_28409
|
0304004000NRG23310320230042152
|
A124230062668
|
31/03/2023
|
TAW YADAP
|
TAW YADAP
|
0304004WL000420
|
00415
|
SBIN0009917
|
2160
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
AR0304005_290323FTO_27266
|
0304002000NRG23280320230036271
|
N0323030358D8
|
29/03/2023
|
Nending Bidda
|
Nending Bidda
|
0304002WL000363
|
00026
|
SBIN0RRARGB
|
2808
|
31/03/2023
|
No Such Account
|
195
|
AR0304005_290323FTO_27266
|
0304002000NRG23280320230036282
|
N0323030358E9
|
29/03/2023
|
NENDING NEHA
|
NENDING NEHA
|
0304002WL000363
|
00026
|
SBIN0RRARGB
|
3024
|
31/03/2023
|
No Such Account
|
196
|
AR0304005_290323FTO_27266
|
0304002000NRG23280320230036283
|
N0323030358EA
|
29/03/2023
|
NENDING NEHA
|
NENDING NEHA
|
0304002WL000363
|
00026
|
SBIN0RRARGB
|
2808
|
31/03/2023
|
No Such Account
|
197
|
AR0304005_290323FTO_27266
|
0304002000NRG23280320230036284
|
N0323030358CF
|
29/03/2023
|
Nending Habung
|
Nending Habung
|
0304002WL000363
|
00026
|
SBIN0RRARGB
|
2808
|
31/03/2023
|
No Such Account
|
198
|
AR0304005_290323FTO_27266
|
0304002000NRG23280320230036285
|
N0323030358D0
|
29/03/2023
|
Nending Habung
|
Nending Habung
|
0304002WL000363
|
00026
|
SBIN0RRARGB
|
3024
|
31/03/2023
|
No Such Account
|
199
|
AR0304005_290323FTO_27266
|
0304002000NRG23280320230036286
|
N0323030358E0
|
29/03/2023
|
Nending Tarang
|
Nending Tarang
|
0304002WL000363
|
00026
|
SBIN0RRARGB
|
3024
|
31/03/2023
|
No Such Account
|
200
|
AR0304005_290323FTO_27266
|
0304002000NRG23280320230036287
|
N0323030358DF
|
29/03/2023
|
Nending Tarang
|
Nending Tarang
|
0304002WL000363
|
00026
|
SBIN0RRARGB
|
2808
|
31/03/2023
|
No Such Account
|
201
|
AR0304005_290323FTO_27266
|
0304002000NRG23280320230036290
|
N0323030358EC
|
29/03/2023
|
Nending Chatung
|
Nending Chatung
|
0304002WL000363
|
00026
|
SBIN0RRARGB
|
3024
|
31/03/2023
|
No Such Account
|
202
|
AR0304005_290323FTO_27266
|
0304002000NRG23280320230036291
|
N0323030358EB
|
29/03/2023
|
Nending Chatung
|
Nending Chatung
|
0304002WL000363
|
00026
|
SBIN0RRARGB
|
2808
|
31/03/2023
|
No Such Account
|
203
|
AR0304005_290323FTO_27266
|
0304002000NRG23280320230036292
|
N0323030358E6
|
29/03/2023
|
Nending Yami
|
Nending Yami
|
0304002WL000363
|
00026
|
SBIN0RRARGB
|
2808
|
31/03/2023
|
No Such Account
|
204
|
AR0304005_290323FTO_27266
|
0304002000NRG23280320230036293
|
N0323030358E5
|
29/03/2023
|
Nending Yami
|
Nending Yami
|
0304002WL000363
|
00026
|
SBIN0RRARGB
|
3024
|
31/03/2023
|
No Such Account
|
205
|
AR0304005_290323FTO_27266
|
0304002000NRG23280320230036328
|
N0323030358D1
|
29/03/2023
|
NENDING TABIYO
|
NENDING TABIYO
|
0304002WL000363
|
00026
|
SBIN0RRARGB
|
2808
|
31/03/2023
|
No Such Account
|
206
|
AR0304005_290323FTO_27266
|
0304002000NRG23280320230036329
|
N0323030358D2
|
29/03/2023
|
NENDING TABIYO
|
NENDING TABIYO
|
0304002WL000363
|
00026
|
SBIN0RRARGB
|
3024
|
31/03/2023
|
No Such Account
|
207
|
AR0304005_290323FTO_27266
|
0304002000NRG23280320230036344
|
N0323030358DD
|
29/03/2023
|
Nending Tatung
|
Nending Tatung
|
0304002WL000363
|
00026
|
SBIN0RRARGB
|
2808
|
31/03/2023
|
No Such Account
|
208
|
AR0304005_290323FTO_27266
|
0304002000NRG23280320230036345
|
N0323030358DE
|
29/03/2023
|
Nending Tatung
|
Nending Tatung
|
0304002WL000363
|
00026
|
SBIN0RRARGB
|
3024
|
31/03/2023
|
No Such Account
|
209
|
AR0304005_290323FTO_27266
|
0304002000NRG23280320230036360
|
N0323030358E3
|
29/03/2023
|
NENDING CHADA
|
NENDING CHADA
|
0304002WL000363
|
00026
|
SBIN0RRARGB
|
2808
|
31/03/2023
|
No Such Account
|
210
|
AR0304005_290323FTO_27266
|
0304002000NRG23280320230036361
|
N0323030358E4
|
29/03/2023
|
NENDING CHADA
|
NENDING CHADA
|
0304002WL000363
|
00026
|
SBIN0RRARGB
|
3024
|
31/03/2023
|
No Such Account
|
211
|
AR0304005_290323FTO_27266
|
0304002000NRG23280320230036368
|
N0323030358EF
|
29/03/2023
|
NENDING KONYA
|
NENDING KONYA
|
0304002WL000363
|
00026
|
SBIN0RRARGB
|
2808
|
31/03/2023
|
No Such Account
|
212
|
AR0304005_290323FTO_27266
|
0304002000NRG23280320230036369
|
N0323030358F0
|
29/03/2023
|
NENDING KONYA
|
NENDING KONYA
|
0304002WL000363
|
00026
|
SBIN0RRARGB
|
3024
|
31/03/2023
|
No Such Account
|
213
|
AR0304005_290323FTO_27266
|
0304002000NRG23280320230036378
|
N0323030358D6
|
29/03/2023
|
NENDING TATANG
|
NENDING TATANG
|
0304002WL000363
|
00026
|
SBIN0RRARGB
|
3024
|
31/03/2023
|
No Such Account
|
214
|
AR0304005_290323FTO_27266
|
0304002000NRG23280320230036379
|
N0323030358D5
|
29/03/2023
|
NENDING TATANG
|
NENDING TATANG
|
0304002WL000363
|
00026
|
SBIN0RRARGB
|
2808
|
31/03/2023
|
No Such Account
|
215
|
AR0304005_290323FTO_27266
|
0304002000NRG23280320230036380
|
N0323030358E7
|
29/03/2023
|
NENDING YAKANG
|
NENDING YAKANG
|
0304002WL000363
|
00026
|
SBIN0RRARGB
|
2808
|
31/03/2023
|
No Such Account
|
216
|
AR0304005_290323FTO_27266
|
0304002000NRG23280320230036381
|
N0323030358E8
|
29/03/2023
|
NENDING YAKANG
|
NENDING YAKANG
|
0304002WL000363
|
00026
|
SBIN0RRARGB
|
3024
|
31/03/2023
|
No Such Account
|
217
|
AR0304005_310123FTO_21948
|
0304002000NRG23310120230026470
|
N0123023FAF23
|
31/01/2023
|
PUNIYO KORI
|
PUNIYO KORI
|
0304002WL000277
|
00026
|
SBIN0RRARGB
|
3024
|
17/02/2023
|
No Such Account
|
218
|
AR0304005_310123FTO_21948
|
0304002000NRG23310120230026481
|
N0123023FAF22
|
31/01/2023
|
Punyo Yarang
|
Punyo Yarang
|
0304002WL000277
|
00026
|
SBIN0RRARGB
|
3024
|
17/02/2023
|
No Such Account
|
219
|
AR0304005_310123FTO_21948
|
0304002000NRG23310120230026495
|
N0123023FAF21
|
31/01/2023
|
PUNYO TUNA
|
PUNYO TUNA
|
0304002WL000277
|
00026
|
SBIN0RRARGB
|
3024
|
17/02/2023
|
No Such Account
|
220
|
AR0304005_310323FTO_28493
|
0304005000NRG23300320230039578
|
N04230094A7F2
|
31/03/2023
|
BULLO MOBING
|
BULLO MOBING
|
0304005WL000398
|
00026
|
SBIN0RRARGB
|
3024
|
04/05/2023
|
No Such Account
|
221
|
AR0304005_310323FTO_28493
|
0304005000NRG23300320230039579
|
N04230094A7F3
|
31/03/2023
|
PUNYO TATU
|
PUNYO TATU
|
0304005WL000398
|
00026
|
SBIN0RRARGB
|
3024
|
04/05/2023
|
No Such Account
|
222
|
AR0304004_180922FTO_8683
|
0304001000NRG22170920220052045
|
N092200E51855
|
18/09/2022
|
LIKHA YATO
|
LIKHA YATO
|
0304001WL0000605
|
00026
|
SBIN0RRARGB
|
1272
|
20/09/2022
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
223
|
AR0304001_121222APB_FTO_16657
|
0304001000NRG23101220220016905
|
A047230018657
|
12/12/2022
|
Taba Kagu
|
Taba Kagu
|
0304001WL000196
|
00415
|
SBIN0009917
|
3024
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
AR0304004_190622FTO_3609
|
0304001000NRG23190620220005261
|
N062201A83586
|
19/06/2022
|
LIKHA YATO
|
LIKHA YATO
|
0304001WL000072
|
00026
|
SBIN0RRARGB
|
2808
|
07/10/2022
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
225
|
AR0304001_200323APB_FTO_25096
|
0304001000NRG23200320230033143
|
A089230153735
|
20/03/2023
|
Nor Taya
|
Nor Taya
|
0304001WL000342
|
00415
|
SBIN0001396
|
3024
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
AR0304001_200323APB_FTO_25096
|
0304001000NRG23200320230033181
|
A089230153740
|
20/03/2023
|
Dora Atteng
|
Dora Atteng
|
0304001WL000342
|
00415
|
SBIN0001396
|
1080
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
AR0304004_300323FTO_27940
|
0304001000NRG23300320230039522
|
N0323032CF622
|
30/03/2023
|
LIKHA TEI
|
LIKHA TEI
|
0304001WL000397
|
00415
|
SBIN0006091
|
2592
|
03/04/2023
|
Account closed
|
228
|
AR0304004_300323FTO_27940
|
0304001000NRG23300320230039461
|
N0323032CF63D
|
30/03/2023
|
TOKO RUPA
|
TOKO RUPA
|
0304001WL000397
|
00415
|
SBIN0009917
|
2592
|
03/04/2023
|
Account closed
|
229
|
AR0304005_090223APB_FTO_22246
|
0304002000NRG23010220230027093
|
A048230129227
|
09/02/2023
|
TILLING LAMPUNG
|
TILLING LAMPUNG
|
0304002WL000289
|
00415
|
SBIN0001396
|
3024
|
17/02/2023
|
Account closed
|
230
|
AR0304005_090223APB_FTO_22246
|
0304002000NRG23010220230027134
|
A048230129228
|
09/02/2023
|
TILLING LAMPUNG
|
TILLING LAMPUNG
|
0304002WL000290
|
00415
|
SBIN0001396
|
3024
|
17/02/2023
|
Account closed
|
231
|
AR0304002_300522APB_FTO_2968
|
0304002000NRG23290520220003866
|
A153220001199
|
30/05/2022
|
MILLO YAJA
|
MILLO YAJA
|
0304002WL000051
|
00089
|
CBIN0284630
|
3180
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
AR0304005_010223FTO_22014
|
0304002000NRG23310120230026585
|
N022300015FE9
|
01/02/2023
|
PUNYO DOILYANG
|
PUNYO DOILYANG
|
0304002WL000279
|
00026
|
SBIN0RRARGB
|
2160
|
17/02/2023
|
No Such Account
|
233
|
AR0304005_010223FTO_22014
|
0304002000NRG23310120230026586
|
N022300015FEA
|
01/02/2023
|
PUNYO DOILYANG
|
PUNYO DOILYANG
|
0304002WL000279
|
00026
|
SBIN0RRARGB
|
3024
|
17/02/2023
|
No Such Account
|
234
|
AR0304005_010223FTO_22014
|
0304002000NRG23310120230026587
|
N022300015FE8
|
01/02/2023
|
PUNYO DOILYANG
|
PUNYO DOILYANG
|
0304002WL000279
|
00026
|
SBIN0RRARGB
|
3024
|
17/02/2023
|
No Such Account
|
235
|
AR0304005_010223FTO_22014
|
0304002000NRG23310120230026609
|
N022300015FE6
|
01/02/2023
|
PUNYO TALIYANG
|
PUNYO TALIYANG
|
0304002WL000279
|
00026
|
SBIN0RRARGB
|
2160
|
17/02/2023
|
No Such Account
|
236
|
AR0304005_010223FTO_22014
|
0304002000NRG23310120230026610
|
N022300015FE5
|
01/02/2023
|
PUNYO TALIYANG
|
PUNYO TALIYANG
|
0304002WL000279
|
00026
|
SBIN0RRARGB
|
3024
|
17/02/2023
|
No Such Account
|
237
|
AR0304005_010223FTO_22014
|
0304002000NRG23310120230026611
|
N022300015FE7
|
01/02/2023
|
PUNYO TALIYANG
|
PUNYO TALIYANG
|
0304002WL000279
|
00026
|
SBIN0RRARGB
|
3024
|
17/02/2023
|
No Such Account
|
238
|
AR0304005_010223FTO_22016
|
0304002000NRG23310120230026709
|
N022300015A27
|
01/02/2023
|
HIBU DORA
|
HIBU DORA
|
0304002WL000281
|
00026
|
SBIN0RRARGB
|
2160
|
17/02/2023
|
No Such Account
|
239
|
AR0304005_290323FTO_27586
|
0304005000NRG23290320230038562
|
N03230315E944
|
29/03/2023
|
PUNYO RADHA
|
PUNYO RADHA
|
0304005WL000384
|
00026
|
SBIN0RRARGB
|
3024
|
31/03/2023
|
No Such Account
|
240
|
AR0304005_290323FTO_27586
|
0304005000NRG23290320230038563
|
N03230315E945
|
29/03/2023
|
PUNYO RADHA
|
PUNYO RADHA
|
0304005WL000384
|
00026
|
SBIN0RRARGB
|
3024
|
31/03/2023
|
No Such Account
|
241
|
AR0304005_290323FTO_27586
|
0304005000NRG23290320230038642
|
N03230315E943
|
29/03/2023
|
PUNYO TAKA
|
PUNYO TAKA
|
0304005WL000384
|
00026
|
SBIN0RRARGB
|
3024
|
31/03/2023
|
No Such Account
|
242
|
AR0304005_290323FTO_27586
|
0304005000NRG23290320230038643
|
N03230315E942
|
29/03/2023
|
PUNYO TAKA
|
PUNYO TAKA
|
0304005WL000384
|
00026
|
SBIN0RRARGB
|
3024
|
31/03/2023
|
No Such Account
|
243
|
AR0304005_310323FTO_28505
|
0304005000NRG23300320230039667
|
N04230094A893
|
31/03/2023
|
TALLO YARANG
|
TALLO YARANG
|
0304005WL000400
|
00026
|
SBIN0RRARGB
|
3024
|
04/05/2023
|
No Such Account
|
244
|
AR0304005_310323FTO_28505
|
0304005000NRG23300320230039668
|
N04230094A891
|
31/03/2023
|
TALLO YARANG
|
TALLO YARANG
|
0304005WL000400
|
00026
|
SBIN0RRARGB
|
3024
|
04/05/2023
|
No Such Account
|
245
|
AR0304005_310323FTO_28505
|
0304005000NRG23300320230039669
|
N04230094A892
|
31/03/2023
|
TALLO YARANG
|
TALLO YARANG
|
0304005WL000400
|
00026
|
SBIN0RRARGB
|
2808
|
04/05/2023
|
No Such Account
|
246
|
AR0304005_310323FTO_28505
|
0304005000NRG23300320230039733
|
N04230094A88E
|
31/03/2023
|
BULLO TALING
|
BULLO TALING
|
0304005WL000400
|
00026
|
SBIN0RRARGB
|
3024
|
04/05/2023
|
No Such Account
|
247
|
AR0304005_310323FTO_28493
|
0304005000NRG23300320230039592
|
N04230094A7F1
|
31/03/2023
|
HIBU LALI
|
HIBU LALI
|
0304005WL000398
|
00026
|
SBIN0RRARGB
|
3024
|
04/05/2023
|
No Such Account
|
248
|
AR0304005_300323FTO_27883
|
0304002000NRG23300320230038946
|
N0323032ECC95
|
30/03/2023
|
BULLO OBEY
|
BULLO OBEY
|
0304002WL000392
|
00026
|
SBIN0RRARGB
|
3024
|
03/04/2023
|
No Such Account
|
249
|
AR0304005_300323FTO_27883
|
0304002000NRG23300320230038991
|
N0323032ECC91
|
30/03/2023
|
BULO GAMBO
|
BULO GAMBO
|
0304002WL000392
|
00026
|
SBIN0RRARGB
|
3024
|
03/04/2023
|
No Such Account
|
250
|
AR0304005_300323FTO_27883
|
0304002000NRG23300320230038992
|
N0323032ECC90
|
30/03/2023
|
BULO GAMBO
|
BULO GAMBO
|
0304002WL000392
|
00026
|
SBIN0RRARGB
|
432
|
03/04/2023
|
No Such Account
|
251
|
AR0304002_301022APB_FTO_12627
|
0304002000NRG21021120200009315
|
A306220004179
|
30/10/2022
|
NANI TAM
|
NANI TAM
|
0304002WL000115
|
00415
|
SBIN0001396
|
3075
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
AR0304002_301022FTO_12618
|
0304002000NRG22230920220055548
|
N102201BE63F4
|
30/10/2022
|
Roto Nibo
|
Roto Nibo
|
0304002WL0000656
|
00415
|
SBIN0001396
|
3180
|
05/11/2022
|
Account closed
|
253
|
AR0304005_290323APB_FTO_27584
|
0304005000NRG23290320230038688
|
A090230057302
|
29/03/2023
|
PUNYO PIIRA
|
PUNYO PIIRA
|
0304005WL000385
|
131
|
YESB0ARCB01
|
3024
|
31/03/2023
|
A/c Blocked or Frozen
|
254
|
AR0304005_300123APB_FTO_21778
|
0304005000NRG23300120230026456
|
A048230119815
|
30/01/2023
|
HIBU YAMI
|
HIBU YAMI
|
0304005WL000276
|
131
|
YESB0ARCB01
|
3024
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
AR0304005_300123APB_FTO_21778
|
0304005000NRG23300120230026457
|
A048230119816
|
30/01/2023
|
HIBU YAMI
|
HIBU YAMI
|
0304005WL000276
|
131
|
YESB0ARCB01
|
3024
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
AR0304005_300123FTO_21777
|
0304005000NRG23300120230026458
|
N012302281281
|
30/01/2023
|
HIBU UNCHI
|
HIBU UNCHI
|
0304005WL000276
|
00026
|
SBIN0RRARGB
|
3024
|
17/02/2023
|
No Such Account
|
257
|
AR0304005_300123FTO_21777
|
0304005000NRG23300120230026459
|
N012302281280
|
30/01/2023
|
HIBU UNCHI
|
HIBU UNCHI
|
0304005WL000276
|
00026
|
SBIN0RRARGB
|
3024
|
17/02/2023
|
No Such Account
|
258
|
AR0304002_301022FTO_12616
|
0304002000NRG22230920220053702
|
N102201BE653A
|
30/10/2022
|
Chiging Tachang
|
Chiging Tachang
|
0304002WL0000622
|
00415
|
SBIN0005818
|
3180
|
05/11/2022
|
Account closed
|
259
|
AR0304002_301022FTO_12616
|
0304002000NRG22230920220053715
|
N102201BE654A
|
30/10/2022
|
Chiging Yade
|
Chiging Yade
|
0304002WL0000622
|
00415
|
SBIN0017205
|
3180
|
05/11/2022
|
Account closed
|
260
|
AR0304002_281022FTO_12484
|
0304002000NRG22230920220056150
|
N102201BE2A9C
|
28/10/2022
|
RADHE YARO
|
RADHE YARO
|
0304002WL0000668
|
00089
|
CBIN0284630
|
3180
|
05/11/2022
|
Account closed
|
261
|
AR0304002_301022FTO_12620
|
0304002000NRG22230920220056151
|
N102201BE6340
|
30/10/2022
|
RADHE YARO
|
RADHE YARO
|
0304002WL0000668
|
00089
|
CBIN0284630
|
3180
|
05/11/2022
|
Account closed
|
262
|
AR0304005_260422FTO_1828
|
0304002000NRG22260420220050689
|
N04220181A7F5
|
26/04/2022
|
HAGE HASSANG
|
HAGE HASSANG
|
0304002WL0000554
|
00026
|
SBIN0RRARGB
|
2968
|
06/05/2022
|
No Such Account
|
263
|
AR0304005_260422FTO_1828
|
0304002000NRG22260420220050690
|
N04220181A7F6
|
26/04/2022
|
HAGE HASSANG
|
HAGE HASSANG
|
0304002WL0000554
|
00026
|
SBIN0RRARGB
|
2544
|
06/05/2022
|
No Such Account
|
264
|
AR0304005_260422FTO_1828
|
0304002000NRG22260420220050691
|
N04220181A7F4
|
26/04/2022
|
HAGE HASSANG
|
HAGE HASSANG
|
0304002WL0000554
|
00026
|
SBIN0RRARGB
|
2968
|
06/05/2022
|
No Such Account
|
265
|
AR0304005_260422FTO_1828
|
0304002000NRG22260420220050692
|
N04220181A7F3
|
26/04/2022
|
HAGE HASSANG
|
HAGE HASSANG
|
0304002WL0000554
|
00026
|
SBIN0RRARGB
|
2968
|
06/05/2022
|
No Such Account
|
266
|
AR0304005_090223FTO_22245
|
0304002000NRG23010220230027098
|
N022300439298
|
09/02/2023
|
TILING PAYA
|
TILING PAYA
|
0304002WL000289
|
00026
|
SBIN0RRARGB
|
3024
|
17/02/2023
|
No Such Account
|
267
|
AR0304005_090223FTO_22245
|
0304002000NRG23010220230027114
|
N02230043929A
|
09/02/2023
|
TILLING TAPING
|
TILLING TAPING
|
0304002WL000289
|
00026
|
SBIN0RRARGB
|
3024
|
17/02/2023
|
No Such Account
|
268
|
AR0304005_090223FTO_22245
|
0304002000NRG23010220230027121
|
N022300439297
|
09/02/2023
|
TILLING AMPI
|
TILLING AMPI
|
0304002WL000289
|
00026
|
SBIN0RRARGB
|
3024
|
17/02/2023
|
No Such Account
|
269
|
AR0304005_090223FTO_22245
|
0304002000NRG23010220230027139
|
N022300439299
|
09/02/2023
|
TILING PAYA
|
TILING PAYA
|
0304002WL000290
|
00026
|
SBIN0RRARGB
|
3024
|
17/02/2023
|
No Such Account
|
270
|
AR0304005_090223FTO_22245
|
0304002000NRG23010220230027155
|
N022300439295
|
09/02/2023
|
TILLING SANYA
|
TILLING SANYA
|
0304002WL000290
|
00026
|
SBIN0RRARGB
|
3024
|
17/02/2023
|
No Such Account
|
271
|
AR0304005_090223FTO_22245
|
0304002000NRG23010220230027162
|
N022300439296
|
09/02/2023
|
TILLING AMPI
|
TILLING AMPI
|
0304002WL000290
|
00026
|
SBIN0RRARGB
|
3024
|
17/02/2023
|
No Such Account
|
272
|
AR0304002_160822APB_FTO_5993
|
0304002000NRG23160820220005862
|
A235220028252
|
16/08/2022
|
MILLO YAJA
|
MILLO YAJA
|
0304002WL000103
|
00089
|
CBIN0284630
|
3180
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
AR0304005_290323FTO_27577
|
0304002000NRG23290320230038822
|
N03230315E3DC
|
29/03/2023
|
PUNYO DOILYANG
|
PUNYO DOILYANG
|
0304002WL0000390
|
00026
|
SBIN0RRARGB
|
3024
|
31/03/2023
|
No Such Account
|
274
|
AR0304005_290323FTO_27577
|
0304002000NRG23290320230038823
|
N03230315E3DB
|
29/03/2023
|
PUNYO DOILYANG
|
PUNYO DOILYANG
|
0304002WL0000390
|
00026
|
SBIN0RRARGB
|
3024
|
31/03/2023
|
No Such Account
|
275
|
AR0304005_290323FTO_27577
|
0304002000NRG23290320230038824
|
N03230315E3DA
|
29/03/2023
|
PUNYO DOILYANG
|
PUNYO DOILYANG
|
0304002WL0000390
|
00026
|
SBIN0RRARGB
|
2160
|
31/03/2023
|
No Such Account
|
276
|
AR0304005_300323FTO_28214
|
0304002000NRG23300320230040833
|
N03230353669B
|
30/03/2023
|
GYATI MAYU
|
GYATI MAYU
|
0304002WL000409
|
00026
|
SBIN0RRARGB
|
3024
|
04/05/2023
|
No Such Account
|
277
|
AR0304005_300323FTO_28214
|
0304002000NRG23300320230040874
|
N03230353669C
|
30/03/2023
|
GYATI YANKA
|
GYATI YANKA
|
0304002WL000409
|
00026
|
SBIN0RRARGB
|
3024
|
04/05/2023
|
No Such Account
|
278
|
AR0304005_290323FTO_27634
|
0304005000NRG23290320230038272
|
N03230315CE3F
|
29/03/2023
|
HIBU BAYANG
|
HIBU BAYANG
|
0304005WL000378
|
00026
|
SBIN0RRARGB
|
3024
|
31/03/2023
|
No Such Account
|
279
|
AR0304005_290323FTO_27634
|
0304005000NRG23290320230038282
|
N03230315CE3E
|
29/03/2023
|
HIBU TAKA
|
HIBU TAKA
|
0304005WL000378
|
00026
|
SBIN0RRARGB
|
3024
|
31/03/2023
|
No Such Account
|
280
|
AR0304005_290323FTO_27634
|
0304005000NRG23290320230038288
|
N03230315CE40
|
29/03/2023
|
HIBU YARANG
|
HIBU YARANG
|
0304005WL000378
|
00026
|
SBIN0RRARGB
|
3024
|
31/03/2023
|
No Such Account
|
281
|
AR0304005_290323FTO_27561
|
0304005000NRG23290320230038768
|
N03230315CF6E
|
29/03/2023
|
HIBU PUNYO
|
HIBU PUNYO
|
0304005WL000388
|
00415
|
SBIN0001396
|
3024
|
31/03/2023
|
No Such Account
|
282
|
AR0304005_290323FTO_27561
|
0304005000NRG23290320230038769
|
N03230315CF6D
|
29/03/2023
|
HIBU PUNYO
|
HIBU PUNYO
|
0304005WL000388
|
00415
|
SBIN0001396
|
3024
|
31/03/2023
|
No Such Account
|
283
|
AR0304005_300323FTO_28300
|
0304002000NRG23300320230040280
|
N0323035366F0
|
30/03/2023
|
GYATI YAKU
|
GYATI YAKU
|
0304002WL000405
|
00026
|
SBIN0RRARGB
|
3024
|
04/05/2023
|
No Such Account
|
284
|
AR0304005_300323FTO_28300
|
0304002000NRG23300320230040281
|
N0323035366F1
|
30/03/2023
|
GYATI YAKU
|
GYATI YAKU
|
0304002WL000405
|
00026
|
SBIN0RRARGB
|
1080
|
04/05/2023
|
No Such Account
|
285
|
AR0304004_120522FTO_2243
|
0304004000NRG23110520220000825
|
N052200EF2D38
|
12/05/2022
|
LIKHA APPO
|
LIKHA APPO
|
0304004WL00008
|
00415
|
SBIN0010764
|
3024
|
18/05/2022
|
Account closed
|
286
|
AR0304004_120522FTO_2243
|
0304004000NRG23110520220000859
|
N052200EF2D3A
|
12/05/2022
|
LIKHA YAM
|
LIKHA YAM
|
0304004WL00008
|
00415
|
SBIN0012976
|
3024
|
18/05/2022
|
Account closed
|
287
|
AR0304004_120522FTO_2243
|
0304004000NRG23110520220000901
|
N052200EF2D45
|
12/05/2022
|
LIKHA TADO
|
LIKHA TADO
|
0304004WL00008
|
00415
|
SBIN0009917
|
3024
|
18/05/2022
|
Account closed
|
288
|
AR0304004_120522FTO_2243
|
0304004000NRG23110520220000929
|
N052200EF2CE5
|
12/05/2022
|
LIKHA YEIN
|
LIKHA YEIN
|
0304004WL00008
|
00415
|
SBIN0001396
|
3024
|
18/05/2022
|
Account closed
|
289
|
AR0304005_090223FTO_22254
|
0304005000NRG23010220230026927
|
N02230043925E
|
09/02/2023
|
HIBU PUNIO
|
HIBU PUNIO
|
0304005WL000285
|
00026
|
SBIN0RRARGB
|
648
|
17/02/2023
|
No Such Account
|
290
|
AR0304005_090223FTO_22254
|
0304005000NRG23010220230026928
|
N02230043925F
|
09/02/2023
|
HIBU PUNIO
|
HIBU PUNIO
|
0304005WL000285
|
00026
|
SBIN0RRARGB
|
3024
|
17/02/2023
|
No Such Account
|
291
|
AR0304005_090223FTO_22254
|
0304005000NRG23010220230026933
|
N022300439262
|
09/02/2023
|
HIBU YASSING
|
HIBU YASSING
|
0304005WL000285
|
00026
|
SBIN0RRARGB
|
3024
|
17/02/2023
|
No Such Account
|
292
|
AR0304005_090223FTO_22254
|
0304005000NRG23010220230026934
|
N022300439263
|
09/02/2023
|
HIBU YASSING
|
HIBU YASSING
|
0304005WL000285
|
00026
|
SBIN0RRARGB
|
648
|
17/02/2023
|
No Such Account
|
293
|
AR0304005_090223FTO_22237
|
0304005000NRG23010220230027316
|
N022300438E64
|
09/02/2023
|
HIBU UNCHI
|
HIBU UNCHI
|
0304005WL000295
|
00026
|
SBIN0RRARGB
|
3024
|
17/02/2023
|
No Such Account
|
294
|
AR0304005_090223FTO_22254
|
0304005000NRG23010220230027324
|
N022300439260
|
09/02/2023
|
HIBU PUNIO
|
HIBU PUNIO
|
0304005WL000296
|
00026
|
SBIN0RRARGB
|
3024
|
17/02/2023
|
No Such Account
|
295
|
AR0304005_090223FTO_22254
|
0304005000NRG23010220230027327
|
N022300439261
|
09/02/2023
|
HIBU YASSING
|
HIBU YASSING
|
0304005WL000296
|
00026
|
SBIN0RRARGB
|
3024
|
17/02/2023
|
No Such Account
|
296
|
AR0304005_290323FTO_27564
|
0304005000NRG23290320230038816
|
N03230315CF8B
|
29/03/2023
|
HIBU PUNYO
|
HIBU PUNYO
|
0304005WL0000389
|
00415
|
SBIN0001396
|
3024
|
31/03/2023
|
No Such Account
|
297
|
AR0304005_290323FTO_27564
|
0304005000NRG23290320230038817
|
N03230315CF8C
|
29/03/2023
|
HIBU PUNYO
|
HIBU PUNYO
|
0304005WL0000389
|
00415
|
SBIN0001396
|
3024
|
31/03/2023
|
No Such Account
|
298
|
AR0304005_290323FTO_27564
|
0304005000NRG23290320230038818
|
N03230315CF8A
|
29/03/2023
|
HIBU PUNYO
|
HIBU PUNYO
|
0304005WL0000389
|
00415
|
SBIN0001396
|
648
|
31/03/2023
|
No Such Account
|
299
|
AR0304002_281022FTO_12479
|
0304002000NRG22230920220053119
|
N102201BE2B11
|
28/10/2022
|
Kuru Loder
|
Kuru Loder
|
0304002WL0000613
|
00415
|
SBIN0017205
|
3180
|
05/11/2022
|
Account closed
|
300
|
AR0304002_301022FTO_12621
|
0304002000NRG22230920220055019
|
N102201BE64F3
|
30/10/2022
|
MIHIN OKA
|
MIHIN OKA
|
0304002WL0000645
|
00415
|
SBIN0001396
|
3180
|
05/11/2022
|
Account closed
|
301
|
AR0304002_281022FTO_12490
|
0304002000NRG22230920220055569
|
N102201BE1B30
|
28/10/2022
|
Roto Nibo
|
Roto Nibo
|
0304002WL0000656
|
00415
|
SBIN0001396
|
3180
|
05/11/2022
|
Account closed
|
302
|
AR0304005_090223FTO_22241
|
0304002000NRG23010220230026979
|
N0223004391E5
|
09/02/2023
|
HIBU MONI
|
HIBU MONI
|
0304002WL000286
|
00026
|
SBIN0RRARGB
|
1944
|
17/02/2023
|
No Such Account
|
303
|
AR0304005_090223FTO_22241
|
0304002000NRG23010220230026980
|
N0223004391E6
|
09/02/2023
|
HIBU MONI
|
HIBU MONI
|
0304002WL000286
|
00026
|
SBIN0RRARGB
|
3024
|
17/02/2023
|
No Such Account
|
304
|
AR0304005_090223FTO_22241
|
0304002000NRG23010220230026991
|
N0223004391E4
|
09/02/2023
|
HIBU HADU
|
HIBU HADU
|
0304002WL000286
|
00026
|
SBIN0RRARGB
|
1944
|
17/02/2023
|
No Such Account
|
305
|
AR0304005_090223FTO_22241
|
0304002000NRG23010220230026992
|
N0223004391E2
|
09/02/2023
|
HIBU HADU
|
HIBU HADU
|
0304002WL000286
|
00026
|
SBIN0RRARGB
|
3024
|
17/02/2023
|
No Such Account
|
306
|
AR0304005_090223FTO_22241
|
0304002000NRG23010220230026999
|
N0223004391E9
|
09/02/2023
|
HIBU YANIYA
|
HIBU YANIYA
|
0304002WL000286
|
00026
|
SBIN0RRARGB
|
1944
|
17/02/2023
|
No Such Account
|
307
|
AR0304005_090223FTO_22241
|
0304002000NRG23010220230027000
|
N0223004391E8
|
09/02/2023
|
HIBU YANIYA
|
HIBU YANIYA
|
0304002WL000286
|
00026
|
SBIN0RRARGB
|
3024
|
17/02/2023
|
No Such Account
|
308
|
AR0304005_090223FTO_22241
|
0304002000NRG23010220230027007
|
N0223004391EC
|
09/02/2023
|
HIBU MOPPE
|
HIBU MOPPE
|
0304002WL000286
|
00026
|
SBIN0RRARGB
|
1944
|
17/02/2023
|
No Such Account
|
309
|
AR0304005_090223FTO_22241
|
0304002000NRG23010220230027008
|
N0223004391ED
|
09/02/2023
|
HIBU MOPPE
|
HIBU MOPPE
|
0304002WL000286
|
00026
|
SBIN0RRARGB
|
3024
|
17/02/2023
|
No Such Account
|
310
|
AR0304005_090223FTO_22241
|
0304002000NRG23010220230027229
|
N0223004391E7
|
09/02/2023
|
HIBU MONI
|
HIBU MONI
|
0304002WL000293
|
00026
|
SBIN0RRARGB
|
3024
|
17/02/2023
|
No Such Account
|
311
|
AR0304005_090223FTO_22241
|
0304002000NRG23010220230027235
|
N0223004391E3
|
09/02/2023
|
HIBU HADU
|
HIBU HADU
|
0304002WL000293
|
00026
|
SBIN0RRARGB
|
3024
|
17/02/2023
|
No Such Account
|
312
|
AR0304005_090223FTO_22241
|
0304002000NRG23010220230027239
|
N0223004391EA
|
09/02/2023
|
HIBU YANIYA
|
HIBU YANIYA
|
0304002WL000293
|
00026
|
SBIN0RRARGB
|
3024
|
17/02/2023
|
No Such Account
|
313
|
AR0304005_090223FTO_22241
|
0304002000NRG23010220230027243
|
N0223004391EB
|
09/02/2023
|
HIBU MOPPE
|
HIBU MOPPE
|
0304002WL000293
|
00026
|
SBIN0RRARGB
|
3024
|
17/02/2023
|
No Such Account
|
314
|
AR0304005_310323APB_FTO_28481
|
0304002000NRG23300320230039899
|
A124230089922
|
31/03/2023
|
HAGE REENA
|
HAGE REENA
|
0304002WL000401
|
00415
|
SBIN0003232
|
3024
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
315
|
AR0304005_300323FTO_28309
|
0304002000NRG23300320230040096
|
N03230353671D
|
30/03/2023
|
HAGE TATUNG
|
HAGE TATUNG
|
0304002WL000404
|
00026
|
SBIN0RRARGB
|
3024
|
04/05/2023
|
No Such Account
|
316
|
AR0304005_300323FTO_28309
|
0304002000NRG23300320230040097
|
N03230353671E
|
30/03/2023
|
HAGE TATUNG
|
HAGE TATUNG
|
0304002WL000404
|
00026
|
SBIN0RRARGB
|
3024
|
04/05/2023
|
No Such Account
|
317
|
AR0304005_300323FTO_28309
|
0304002000NRG23300320230040104
|
N032303536720
|
30/03/2023
|
HAGE CHOBING
|
HAGE CHOBING
|
0304002WL000404
|
00026
|
SBIN0RRARGB
|
3024
|
04/05/2023
|
No Such Account
|
318
|
AR0304005_300323FTO_28309
|
0304002000NRG23300320230040105
|
N03230353671F
|
30/03/2023
|
HAGE CHOBING
|
HAGE CHOBING
|
0304002WL000404
|
00026
|
SBIN0RRARGB
|
3024
|
04/05/2023
|
No Such Account
|
319
|
AR0304005_300323FTO_28309
|
0304002000NRG23300320230040136
|
N032303536721
|
30/03/2023
|
HAGE KHODA
|
HAGE KHODA
|
0304002WL000404
|
00026
|
SBIN0RRARGB
|
3024
|
04/05/2023
|
No Such Account
|
320
|
AR0304005_300323FTO_28309
|
0304002000NRG23300320230040137
|
N032303536722
|
30/03/2023
|
HAGE KHODA
|
HAGE KHODA
|
0304002WL000404
|
00026
|
SBIN0RRARGB
|
3024
|
04/05/2023
|
No Such Account
|
321
|
AR0304005_300323FTO_28309
|
0304002000NRG23300320230040144
|
N032303536724
|
30/03/2023
|
HAGE BIDA
|
HAGE BIDA
|
0304002WL000404
|
00026
|
SBIN0RRARGB
|
3024
|
04/05/2023
|
No Such Account
|
322
|
AR0304005_300323FTO_28309
|
0304002000NRG23300320230040145
|
N032303536723
|
30/03/2023
|
HAGE BIDA
|
HAGE BIDA
|
0304002WL000404
|
00026
|
SBIN0RRARGB
|
3024
|
04/05/2023
|
No Such Account
|
323
|
AR0304002_300822APB_FTO_6781
|
0304002000NRG23300820220006251
|
A245220000187
|
30/08/2022
|
Mudang Yaring
|
Mudang Yaring
|
0304002WL000113
|
00415
|
SBIN0001396
|
3024
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
AR0304002_300822APB_FTO_6781
|
0304002000NRG23300820220006284
|
A245220000186
|
30/08/2022
|
Mudang Dumi
|
Mudang Dumi
|
0304002WL000113
|
00415
|
SBIN0001396
|
3024
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
AR0304001_060922FTO_7294
|
0304001000NRG23060920220006588
|
N09220039114C
|
06/09/2022
|
Toko Yami
|
Toko Yami
|
0304001WL000124
|
00026
|
SBIN0RRARGB
|
2808
|
11/09/2022
|
No Such Account
|
326
|
AR0304004_120522FTO_2247
|
0304001000NRG23120520220001086
|
N052200EF2D90
|
12/05/2022
|
DEBIA THAT
|
DEBIA THAT
|
0304001WL000010
|
00415
|
SBIN0003232
|
3024
|
18/05/2022
|
A/c Blocked or Frozen
|
327
|
AR0304004_120522FTO_2247
|
0304001000NRG23120520220001103
|
N052200EF2D91
|
12/05/2022
|
DEBIA YASHI
|
DEBIA YASHI
|
0304001WL000010
|
00415
|
SBIN0003232
|
3024
|
18/05/2022
|
A/c Blocked or Frozen
|
328
|
AR0304004_120522FTO_2247
|
0304001000NRG23120520220001229
|
N052200EF2DB3
|
12/05/2022
|
DEBIA TAJO
|
DEBIA TAJO
|
0304001WL000010
|
00415
|
SBIN0009917
|
3024
|
18/05/2022
|
Account closed
|
329
|
AR0304001_240323FTO_26272
|
0304001000NRG23210320230033580
|
N03230287CB16
|
24/03/2023
|
Joram Yeni
|
Joram Yeni
|
0304001WL000346
|
00415
|
SBIN0012976
|
2160
|
30/03/2023
|
Account closed
|
330
|
AR0304001_240323FTO_26272
|
0304001000NRG23210320230033652
|
N03230287CAE5
|
24/03/2023
|
Likha Tako
|
Likha Tako
|
0304001WL000346
|
00415
|
SBIN0001396
|
2160
|
30/03/2023
|
Account closed
|
331
|
AR0304001_260622FTO_3775
|
0304001000NRG23260620220005315
|
N06220342E7C8
|
26/06/2022
|
Dobiam Mema
|
Dobiam Mema
|
0304001WL000077
|
00026
|
SBIN0RRARGB
|
1080
|
01/07/2022
|
No Such Account
|
332
|
AR0304005_190123FTO_20707
|
0304002000NRG23190120230025408
|
N012301439A6A
|
19/01/2023
|
TILLING CHALLEY
|
TILLING CHALLEY
|
0304002WL000268
|
00026
|
SBIN0RRARGB
|
3024
|
17/02/2023
|
No Such Account
|
333
|
AR0304005_190123FTO_20707
|
0304002000NRG23190120230025409
|
N012301439A69
|
19/01/2023
|
TILLING CHALLEY
|
TILLING CHALLEY
|
0304002WL000268
|
00026
|
SBIN0RRARGB
|
2808
|
17/02/2023
|
No Such Account
|
334
|
AR0304005_190123FTO_20707
|
0304002000NRG23190120230025410
|
N012301439A68
|
19/01/2023
|
TILLING RIKU
|
TILLING RIKU
|
0304002WL000268
|
00026
|
SBIN0RRARGB
|
2808
|
17/02/2023
|
No Such Account
|
335
|
AR0304005_190123FTO_20707
|
0304002000NRG23190120230025411
|
N012301439A67
|
19/01/2023
|
TILLING RIKU
|
TILLING RIKU
|
0304002WL000268
|
00026
|
SBIN0RRARGB
|
3024
|
17/02/2023
|
No Such Account
|
336
|
AR0304005_190123FTO_20707
|
0304002000NRG23190120230025412
|
N012301439A66
|
19/01/2023
|
TILLING NOBING
|
TILLING NOBING
|
0304002WL000268
|
00026
|
SBIN0RRARGB
|
3024
|
17/02/2023
|
No Such Account
|
337
|
AR0304005_190123FTO_20707
|
0304002000NRG23190120230025413
|
N012301439A65
|
19/01/2023
|
TILLING NOBING
|
TILLING NOBING
|
0304002WL000268
|
00026
|
SBIN0RRARGB
|
2808
|
17/02/2023
|
No Such Account
|
338
|
AR0304005_190123FTO_20707
|
0304002000NRG23190120230025414
|
N012301439A64
|
19/01/2023
|
TILLING LALI
|
TILLING LALI
|
0304002WL000268
|
00026
|
SBIN0RRARGB
|
2808
|
17/02/2023
|
No Such Account
|
339
|
AR0304005_190123FTO_20707
|
0304002000NRG23190120230025415
|
N012301439A63
|
19/01/2023
|
TILLING LALI
|
TILLING LALI
|
0304002WL000268
|
00026
|
SBIN0RRARGB
|
3024
|
17/02/2023
|
No Such Account
|
340
|
AR0304005_190123FTO_20707
|
0304002000NRG23190120230025456
|
N012301439A62
|
19/01/2023
|
TILLING TAMO
|
TILLING TAMO
|
0304002WL000268
|
00026
|
SBIN0RRARGB
|
3024
|
17/02/2023
|
No Such Account
|
341
|
AR0304005_190123FTO_20707
|
0304002000NRG23190120230025457
|
N012301439A61
|
19/01/2023
|
TILLING TAMO
|
TILLING TAMO
|
0304002WL000268
|
00026
|
SBIN0RRARGB
|
2808
|
17/02/2023
|
No Such Account
|
342
|
AR0304005_190123FTO_20707
|
0304002000NRG23190120230025476
|
N012301439A5F
|
19/01/2023
|
TILING AMPI
|
TILING AMPI
|
0304002WL000268
|
00026
|
SBIN0RRARGB
|
3024
|
17/02/2023
|
No Such Account
|
343
|
AR0304005_190123FTO_20707
|
0304002000NRG23190120230025477
|
N012301439A60
|
19/01/2023
|
TILING AMPI
|
TILING AMPI
|
0304002WL000268
|
00026
|
SBIN0RRARGB
|
2808
|
17/02/2023
|
No Such Account
|
344
|
AR0304004_300522FTO_2990
|
0304001000NRG23290520220003561
|
N05220332B9C9
|
30/05/2022
|
LIKHA BATCH
|
LIKHA BATCH
|
0304001WL000046
|
00415
|
SBIN0012976
|
3024
|
04/06/2022
|
Account closed
|
345
|
AR0304002_301022FTO_12604
|
0304002000NRG22230920220053627
|
N102201BE6590
|
30/10/2022
|
Buru Robo
|
Buru Robo
|
0304002WL0000621
|
00415
|
SBIN0001396
|
2332
|
05/11/2022
|
Account closed
|
346
|
AR0304002_281022FTO_12519
|
0304002000NRG22230920220054912
|
N102201BE629B
|
28/10/2022
|
MICHI YASSUNG
|
MICHI YASSUNG
|
0304002WL0000642
|
00415
|
SBIN0001396
|
2120
|
05/11/2022
|
Account closed
|
347
|
AR0304005_090223FTO_22235
|
0304002000NRG23010220230027210
|
N022300438E35
|
09/02/2023
|
HIBU TAGGU
|
HIBU TAGGU
|
0304002WL000292
|
00026
|
SBIN0RRARGB
|
3024
|
17/02/2023
|
No Such Account
|
348
|
AR0304005_090223FTO_22248
|
0304002000NRG23010220230027258
|
N02230043922C
|
09/02/2023
|
TILLING CHALLEY
|
TILLING CHALLEY
|
0304002WL000294
|
00026
|
SBIN0RRARGB
|
3024
|
17/02/2023
|
No Such Account
|
349
|
AR0304005_090223FTO_22248
|
0304002000NRG23010220230027259
|
N02230043922B
|
09/02/2023
|
TILLING RIKU
|
TILLING RIKU
|
0304002WL000294
|
00026
|
SBIN0RRARGB
|
3024
|
17/02/2023
|
No Such Account
|
350
|
AR0304005_090223FTO_22248
|
0304002000NRG23010220230027260
|
N02230043922A
|
09/02/2023
|
TILLING NOBING
|
TILLING NOBING
|
0304002WL000294
|
00026
|
SBIN0RRARGB
|
3024
|
17/02/2023
|
No Such Account
|
351
|
AR0304005_090223FTO_22248
|
0304002000NRG23010220230027261
|
N022300439229
|
09/02/2023
|
TILLING LALI
|
TILLING LALI
|
0304002WL000294
|
00026
|
SBIN0RRARGB
|
3024
|
17/02/2023
|
No Such Account
|
352
|
AR0304005_090223FTO_22248
|
0304002000NRG23010220230027282
|
N022300439228
|
09/02/2023
|
TILLING TAMO
|
TILLING TAMO
|
0304002WL000294
|
00026
|
SBIN0RRARGB
|
3024
|
17/02/2023
|
No Such Account
|
353
|
AR0304005_090223FTO_22248
|
0304002000NRG23010220230027292
|
N022300439227
|
09/02/2023
|
TILING AMPI
|
TILING AMPI
|
0304002WL000294
|
00026
|
SBIN0RRARGB
|
3024
|
17/02/2023
|
No Such Account
|
354
|
AR0304005_310323FTO_28480
|
0304002000NRG23300320230039894
|
N04230094A90B
|
31/03/2023
|
HAGE MALI
|
HAGE MALI
|
0304002WL000401
|
00026
|
SBIN0RRARGB
|
2808
|
04/05/2023
|
No Such Account
|
355
|
AR0304005_310323FTO_28480
|
0304002000NRG23300320230039895
|
N04230094A90A
|
31/03/2023
|
HAGE MALI
|
HAGE MALI
|
0304002WL000401
|
00026
|
SBIN0RRARGB
|
3024
|
04/05/2023
|
No Such Account
|
356
|
AR0304005_310323FTO_28480
|
0304002000NRG23300320230039900
|
N04230094A906
|
31/03/2023
|
HAGE DOGING
|
HAGE DOGING
|
0304002WL000401
|
00026
|
SBIN0RRARGB
|
3024
|
04/05/2023
|
No Such Account
|
357
|
AR0304005_310323FTO_28480
|
0304002000NRG23300320230039901
|
N04230094A907
|
31/03/2023
|
HAGE DOGING
|
HAGE DOGING
|
0304002WL000401
|
00026
|
SBIN0RRARGB
|
2808
|
04/05/2023
|
No Such Account
|
358
|
AR0304005_310323FTO_28480
|
0304002000NRG23300320230039908
|
N04230094A905
|
31/03/2023
|
HAGE MAMUNG
|
HAGE MAMUNG
|
0304002WL000401
|
00026
|
SBIN0RRARGB
|
3024
|
04/05/2023
|
No Such Account
|
359
|
AR0304005_310323FTO_28480
|
0304002000NRG23300320230039909
|
N04230094A904
|
31/03/2023
|
HAGE MAMUNG
|
HAGE MAMUNG
|
0304002WL000401
|
00026
|
SBIN0RRARGB
|
2808
|
04/05/2023
|
No Such Account
|
360
|
AR0304005_310323FTO_28480
|
0304002000NRG23300320230039920
|
N04230094A909
|
31/03/2023
|
HAGE TADO
|
HAGE TADO
|
0304002WL000401
|
00026
|
SBIN0RRARGB
|
3024
|
04/05/2023
|
No Such Account
|
361
|
AR0304005_310323FTO_28480
|
0304002000NRG23300320230039921
|
N04230094A908
|
31/03/2023
|
HAGE TADO
|
HAGE TADO
|
0304002WL000401
|
00026
|
SBIN0RRARGB
|
2808
|
04/05/2023
|
No Such Account
|
362
|
AR0304005_310323FTO_28505
|
0304005000NRG23300320230039734
|
N04230094A88F
|
31/03/2023
|
BULLO TALING
|
BULLO TALING
|
0304005WL000400
|
00026
|
SBIN0RRARGB
|
3024
|
04/05/2023
|
No Such Account
|
363
|
AR0304005_310323FTO_28505
|
0304005000NRG23300320230039735
|
N04230094A890
|
31/03/2023
|
BULLO TALING
|
BULLO TALING
|
0304005WL000400
|
00026
|
SBIN0RRARGB
|
2808
|
04/05/2023
|
No Such Account
|
364
|
AR0304005_300323FTO_28237
|
0304002000NRG23300320230040781
|
N032303536B6B
|
30/03/2023
|
GYATI YANKA
|
GYATI YANKA
|
0304002WL000408
|
00026
|
SBIN0RRARGB
|
3024
|
04/05/2023
|
No Such Account
|
365
|
AR0304005_300323FTO_28237
|
0304002000NRG23300320230040782
|
N032303536B6D
|
30/03/2023
|
GYATI YANKA
|
GYATI YANKA
|
0304002WL000408
|
00026
|
SBIN0RRARGB
|
216
|
04/05/2023
|
No Such Account
|
366
|
AR0304005_300323FTO_28192
|
0304002000NRG23300320230040986
|
N032303536F75
|
30/03/2023
|
GYATI TATU
|
GYATI TATU
|
0304002WL000411
|
00026
|
SBIN0RRARGB
|
3024
|
04/05/2023
|
No Such Account
|
367
|
AR0304005_300323FTO_28192
|
0304002000NRG23300320230040987
|
N032303536F77
|
30/03/2023
|
GYATI KANI
|
GYATI KANI
|
0304002WL000411
|
00026
|
SBIN0RRARGB
|
3024
|
04/05/2023
|
No Such Account
|
368
|
AR0304005_300323FTO_28192
|
0304002000NRG23300320230040997
|
N032303536F78
|
30/03/2023
|
GYATI LAJI
|
GYATI LAJI
|
0304002WL000411
|
00026
|
SBIN0RRARGB
|
3024
|
04/05/2023
|
No Such Account
|
369
|
AR0304005_300323FTO_28192
|
0304002000NRG23300320230040999
|
N032303536F7A
|
30/03/2023
|
GYATI AKHUNG
|
GYATI AKHUNG
|
0304002WL000411
|
00026
|
SBIN0RRARGB
|
3024
|
04/05/2023
|
No Such Account
|
370
|
AR0304005_300323FTO_28192
|
0304002000NRG23300320230041000
|
N032303536F7C
|
30/03/2023
|
GYATI HALLEY
|
GYATI HALLEY
|
0304002WL000411
|
00026
|
SBIN0RRARGB
|
3024
|
04/05/2023
|
No Such Account
|
371
|
AR0304005_300323FTO_28192
|
0304002000NRG23300320230041002
|
N032303536F7E
|
30/03/2023
|
GYATI KANYA
|
GYATI KANYA
|
0304002WL000411
|
00026
|
SBIN0RRARGB
|
3024
|
04/05/2023
|
No Such Account
|
372
|
AR0304005_300323FTO_28192
|
0304002000NRG23300320230041008
|
N032303536F7F
|
30/03/2023
|
GYATI PADI
|
GYATI PADI
|
0304002WL000411
|
00026
|
SBIN0RRARGB
|
3024
|
04/05/2023
|
No Such Account
|
373
|
AR0304005_300323FTO_28192
|
0304002000NRG23300320230041009
|
N032303536F79
|
30/03/2023
|
GYATI SALLA
|
GYATI SALLA
|
0304002WL000411
|
00026
|
SBIN0RRARGB
|
3024
|
04/05/2023
|
No Such Account
|
374
|
AR0304005_300323FTO_28192
|
0304002000NRG23300320230041017
|
N032303536F80
|
30/03/2023
|
GYATI ONYA
|
GYATI ONYA
|
0304002WL000411
|
00026
|
SBIN0RRARGB
|
3024
|
04/05/2023
|
No Such Account
|
375
|
AR0304005_300323FTO_28192
|
0304002000NRG23300320230041018
|
N032303536F7D
|
30/03/2023
|
Gyati Lailang
|
Gyati Lailang
|
0304002WL000411
|
00026
|
SBIN0RRARGB
|
3024
|
04/05/2023
|
No Such Account
|
376
|
AR0304005_300323FTO_28192
|
0304002000NRG23300320230041020
|
N032303536F7B
|
30/03/2023
|
GYATI KANYA
|
GYATI KANYA
|
0304002WL000411
|
00026
|
SBIN0RRARGB
|
3024
|
04/05/2023
|
No Such Account
|
377
|
AR0304005_300323FTO_28192
|
0304002000NRG23300320230041021
|
N032303536F76
|
30/03/2023
|
GYATI RINYO
|
GYATI RINYO
|
0304002WL000411
|
00026
|
SBIN0RRARGB
|
3024
|
04/05/2023
|
No Such Account
|
378
|
AR0304005_300323FTO_28192
|
0304002000NRG23300320230041022
|
N032303536F74
|
30/03/2023
|
GYATI TAMO
|
GYATI TAMO
|
0304002WL000411
|
00026
|
SBIN0RRARGB
|
3024
|
04/05/2023
|
No Such Account
|
379
|
AR0304004_160522FTO_2363
|
0304001000NRG23150520220001567
|
N0522011D6906
|
16/05/2022
|
LIKHA BATCH
|
LIKHA BATCH
|
0304001WL000012
|
00415
|
SBIN0012976
|
3024
|
25/05/2022
|
Account closed
|
380
|
AR0304001_280323FTO_27029
|
0304001000NRG23280320230035859
|
N032302E8C20F
|
28/03/2023
|
Nikh Tani
|
Nikh Tani
|
0304001WL000359
|
00415
|
SBIN0012976
|
2592
|
31/03/2023
|
Account closed
|
381
|
AR0304004_310323FTO_28393
|
0304001000NRG23310320230041629
|
N0323035A99C0
|
31/03/2023
|
LIKHA YARAM
|
LIKHA YARAM
|
0304001WL000415
|
00415
|
SBIN0001396
|
1944
|
04/05/2023
|
Account closed
|
382
|
AR0304004_310323FTO_28393
|
0304001000NRG23310320230041887
|
N0323035A9B45
|
31/03/2023
|
LIKHA RISA
|
LIKHA RISA
|
0304001WL000418
|
00415
|
SBIN0009917
|
2160
|
04/05/2023
|
Account closed
|
383
|
AR0304004_310323FTO_28393
|
0304001000NRG23310320230041888
|
N0323035A9A29
|
31/03/2023
|
LIKHA ANIA
|
LIKHA ANIA
|
0304001WL000418
|
00415
|
SBIN0006892
|
2160
|
04/05/2023
|
Account closed
|
384
|
AR0304004_310323FTO_28393
|
0304001000NRG23310320230042221
|
N0323035A9B4B
|
31/03/2023
|
LIKHA TAJE
|
LIKHA TAJE
|
0304001WL000421
|
00415
|
SBIN0010764
|
2376
|
04/05/2023
|
Account closed
|
385
|
AR0304004_310323FTO_28393
|
0304001000NRG23310320230041131
|
N0323035A99AD
|
31/03/2023
|
LIKHA MAJU
|
LIKHA MAJU
|
0304001WL000413
|
00415
|
SBIN0001396
|
2592
|
04/05/2023
|
Account closed
|
386
|
AR0304002_281022FTO_12518
|
0304002000NRG22230920220054857
|
N102201BE6516
|
28/10/2022
|
TANYANG PURI
|
TANYANG PURI
|
0304002WL0000641
|
00415
|
SBIN0001396
|
2332
|
05/11/2022
|
Account closed
|
387
|
AR0304005_010223APB_FTO_22007
|
0304002000NRG23110120230022164
|
A048230130294
|
01/02/2023
|
TILLING LAMPUNG
|
TILLING LAMPUNG
|
0304002WL000244
|
00415
|
SBIN0001396
|
3024
|
17/02/2023
|
Account closed
|
388
|
AR0304002_310722FTO_4978
|
0304002000NRG23190720220005579
|
N072202CA3B71
|
31/07/2022
|
NANI YANYA
|
NANI YANYA
|
0304002WL000088
|
00415
|
SBIN0001396
|
3180
|
04/08/2022
|
Account closed
|
389
|
AR0304005_310323APB_FTO_28489
|
0304002000NRG23300320230039330
|
A124230090038
|
31/03/2023
|
HIBU TAJANG
|
HIBU TAJANG
|
0304002WL000396
|
00415
|
SBIN0009535
|
2808
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
AR0304005_310323APB_FTO_28489
|
0304002000NRG23300320230039377
|
A124230090019
|
31/03/2023
|
HIBU HABUNG
|
HIBU HABUNG
|
0304002WL000396
|
00026
|
SBIN0RRARGB
|
2808
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
AR0304005_310323APB_FTO_28489
|
0304002000NRG23300320230039383
|
A124230090041
|
31/03/2023
|
HIBU CHAMA
|
HIBU CHAMA
|
0304002WL000396
|
00415
|
SBIN0001396
|
2808
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
AR0304004_310323FTO_28393
|
0304004000NRG23310320230042122
|
N0323035A9A82
|
31/03/2023
|
LIKHA TEM
|
LIKHA TEM
|
0304004WL000420
|
00415
|
SBIN0009917
|
2160
|
04/05/2023
|
Account closed
|
393
|
AR0304004_310323FTO_28393
|
0304004000NRG23310320230042146
|
N0323035A9AA6
|
31/03/2023
|
BIRI TOPU
|
BIRI TOPU
|
0304004WL000420
|
00415
|
SBIN0009917
|
2160
|
04/05/2023
|
Account closed
|
394
|
AR0304005_290323FTO_27648
|
0304005000NRG23290320230038193
|
N03230315E485
|
29/03/2023
|
PUNYO LALI
|
PUNYO LALI
|
0304005WL000377
|
00026
|
SBIN0RRARGB
|
3024
|
31/03/2023
|
No Such Account
|
395
|
AR0304005_290323FTO_27648
|
0304005000NRG23290320230038194
|
N03230315E484
|
29/03/2023
|
PUNYO LALI
|
PUNYO LALI
|
0304005WL000377
|
00026
|
SBIN0RRARGB
|
3024
|
31/03/2023
|
No Such Account
|
396
|
AR0304005_290323FTO_27648
|
0304005000NRG23290320230038217
|
N03230315E483
|
29/03/2023
|
PUNYO TATUNG
|
PUNYO TATUNG
|
0304005WL000377
|
00026
|
SBIN0RRARGB
|
3024
|
31/03/2023
|
No Such Account
|
397
|
AR0304005_290323FTO_27648
|
0304005000NRG23290320230038218
|
N03230315E482
|
29/03/2023
|
PUNYO TATUNG
|
PUNYO TATUNG
|
0304005WL000377
|
00026
|
SBIN0RRARGB
|
3024
|
31/03/2023
|
No Such Account
|
398
|
AR0304005_300123FTO_21774
|
0304002000NRG23300120230026410
|
N01230228125B
|
30/01/2023
|
TINYO GAMBO
|
TINYO GAMBO
|
0304002WL000275
|
00026
|
SBIN0RRARGB
|
3024
|
17/02/2023
|
No Such Account
|
399
|
AR0304005_300123FTO_21774
|
0304002000NRG23300120230026411
|
N01230228125C
|
30/01/2023
|
TINYO GAMBO
|
TINYO GAMBO
|
0304002WL000275
|
00026
|
SBIN0RRARGB
|
3024
|
17/02/2023
|
No Such Account
|
400
|
AR0304005_310323FTO_28488
|
0304002000NRG23300320230039362
|
N04230094A8AE
|
31/03/2023
|
HIBU BYAI
|
HIBU BYAI
|
0304002WL000396
|
00026
|
SBIN0RRARGB
|
2808
|
04/05/2023
|
No Such Account
|
401
|
AR0304004_200522FTO_2530
|
0304004000NRG23200520220002174
|
N0522011D67B7
|
20/05/2022
|
NABAM PEMA
|
NABAM PEMA
|
0304004WL000018
|
00415
|
SBIN0009917
|
3024
|
25/05/2022
|
Account closed
|
402
|
AR0304001_040722FTO_4135
|
0304001000NRG23040720220005389
|
N0722004BFAC8
|
04/07/2022
|
Dora Sana
|
Dora Sana
|
0304001WL000081
|
00415
|
SBIN0009917
|
216
|
08/07/2022
|
Account closed
|
403
|
AR0304001_040722FTO_4135
|
0304001000NRG23040720220005448
|
N0722004BFAF3
|
04/07/2022
|
Pagmer Yarup
|
Pagmer Yarup
|
0304001WL000081
|
00026
|
SBIN0RRARGB
|
2592
|
08/07/2022
|
No Such Account
|
404
|
AR0304001_130622FTO_3423
|
0304001000NRG23120620220004787
|
N0622011F5412
|
13/06/2022
|
Dobiam Mema
|
Dobiam Mema
|
0304001WL000067
|
00026
|
SBIN0RRARGB
|
1080
|
18/06/2022
|
No Such Account
|
405
|
AR0304001_040722FTO_4135
|
0304001000NRG23040720220005473
|
N0722004BFACA
|
04/07/2022
|
Khoda Dilu
|
Khoda Dilu
|
0304001WL000081
|
00415
|
SBIN0011622
|
2376
|
08/07/2022
|
Account closed
|
406
|
AR0304004_280323APB_FTO_26894
|
0304001000NRG23280320230035722
|
A090230060797
|
28/03/2023
|
TAKAM HERI
|
TAKAM HERI
|
0304001WL000357
|
00415
|
SBIN0001396
|
3024
|
31/03/2023
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
407
|
AR0304004_280323APB_FTO_26894
|
0304001000NRG23280320230035732
|
A090230060765
|
28/03/2023
|
NEELAM YATH
|
NEELAM YATH
|
0304001WL000357
|
00026
|
SBIN0RRARGB
|
3024
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
AR0304004_280323APB_FTO_26894
|
0304001000NRG23280320230035786
|
A090230060909
|
28/03/2023
|
NEELAM YADAM
|
NEELAM YADAM
|
0304001WL000357
|
00415
|
SBIN0015219
|
3024
|
31/03/2023
|
A/c Blocked or Frozen
|
409
|
AR0304001_310323APB_FTO_28623
|
0304001000NRG23310320230043028
|
A124230052624
|
31/03/2023
|
Joram Chobin
|
Joram Chobin
|
0304001WL000431
|
00026
|
SBIN0RRARGB
|
3024
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
AR0304001_310323APB_FTO_28623
|
0304001000NRG23310320230043037
|
A124230052673
|
31/03/2023
|
Joram Yanu
|
Joram Yanu
|
0304001WL000431
|
00026
|
SBIN0RRARGB
|
3024
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
AR0304002_081022FTO_10627
|
0304002000NRG22230920220053302
|
N1022007A2277
|
08/10/2022
|
KOJ ANKU
|
KOJ ANKU
|
0304002WL0000614
|
00078
|
CNRB0004717
|
3180
|
13/10/2022
|
Account closed
|
412
|
AR0304002_081022FTO_10627
|
0304002000NRG22230920220053450
|
N1022007A230B
|
08/10/2022
|
Bamin Chatung
|
Bamin Chatung
|
0304002WL0000618
|
00415
|
SBIN0001396
|
1060
|
13/10/2022
|
Account closed
|
413
|
AR0304002_081022FTO_10627
|
0304002000NRG22230920220053626
|
N1022007A247A
|
08/10/2022
|
Buru Robo
|
Buru Robo
|
0304002WL0000621
|
00415
|
SBIN0001396
|
3180
|
13/10/2022
|
Account closed
|
414
|
AR0304002_081022FTO_10627
|
0304002000NRG22230920220054856
|
N1022007A24BC
|
08/10/2022
|
TANYANG PURI
|
TANYANG PURI
|
0304002WL0000641
|
00415
|
SBIN0001396
|
3180
|
13/10/2022
|
Account closed
|
415
|
AR0304002_081022FTO_10627
|
0304002000NRG22230920220054913
|
N1022007A22CD
|
08/10/2022
|
MICHI YASSUNG
|
MICHI YASSUNG
|
0304002WL0000642
|
00415
|
SBIN0001396
|
3180
|
13/10/2022
|
Account closed
|
416
|
AR0304002_270522APB_FTO_2788
|
0304002000NRG23240520220002572
|
A153220000175
|
27/05/2022
|
NANI YANYA
|
NANI YANYA
|
0304002WL000027
|
00415
|
SBIN0001396
|
3180
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
AR0304005_290323FTO_27278
|
0304002000NRG23280320230036425
|
N032303035749
|
29/03/2023
|
TILLING CHALLEY
|
TILLING CHALLEY
|
0304002WL000364
|
00026
|
SBIN0RRARGB
|
432
|
31/03/2023
|
No Such Account
|
418
|
AR0304004_280323APB_FTO_26894
|
0304004000NRG23280320230035609
|
A090230060822
|
28/03/2023
|
LICHA SIMON
|
LICHA SIMON
|
0304004WL000356
|
00415
|
SBIN0001396
|
2376
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
419
|
AR0304005_090223APB_FTO_22238
|
0304005000NRG23010220230027315
|
A048230128932
|
09/02/2023
|
HIBU YAMI
|
HIBU YAMI
|
0304005WL000295
|
131
|
YESB0ARCB01
|
3024
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
AR0304005_290323APB_FTO_27271
|
0304005000NRG23280320230036502
|
A090230057242
|
29/03/2023
|
HIBU YAMI
|
HIBU YAMI
|
0304005WL000365
|
00026
|
SBIN0RRARGB
|
3024
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
AR0304001_120922FTO_7804
|
0304001000NRG22120920220051542
|
N0922008C83F4
|
12/09/2022
|
Taba Yakha
|
Taba Yakha
|
0304001WL0000601
|
00026
|
SBIN0RRARGB
|
2968
|
17/09/2022
|
Account closed
|
422
|
AR0304004_300522FTO_2983
|
0304001000NRG23290520220003841
|
N062200A77CBB
|
30/05/2022
|
DEBIA TAJO
|
DEBIA TAJO
|
0304001WL000049
|
00026
|
SBIN0RRARGB
|
3024
|
14/06/2022
|
No Such Account
|
423
|
AR0304005_200422FTO_1714
|
0304002000NRG22200420220050626
|
N0422010AAD8F
|
20/04/2022
|
HAGE GAMBO
|
HAGE GAMBO
|
0304002WL0000546
|
00415
|
SBIN0012976
|
2968
|
06/05/2022
|
No Such Account
|
424
|
AR0304005_200422FTO_1714
|
0304002000NRG22200420220050627
|
N0422010AAD96
|
20/04/2022
|
HAGE GAMBO
|
HAGE GAMBO
|
0304002WL0000546
|
00415
|
SBIN0012976
|
2968
|
06/05/2022
|
No Such Account
|
425
|
AR0304005_200422FTO_1714
|
0304002000NRG22200420220050628
|
N0422010AAD95
|
20/04/2022
|
HAGE GAMBO
|
HAGE GAMBO
|
0304002WL0000546
|
00415
|
SBIN0012976
|
2968
|
06/05/2022
|
No Such Account
|
426
|
AR0304005_200422FTO_1714
|
0304002000NRG22200420220050629
|
N0422010AAD94
|
20/04/2022
|
HAGE GAMBO
|
HAGE GAMBO
|
0304002WL0000546
|
00415
|
SBIN0012976
|
2968
|
06/05/2022
|
No Such Account
|
427
|
AR0304005_200422FTO_1714
|
0304002000NRG22200420220050630
|
N0422010AAD93
|
20/04/2022
|
HAGE GAMBO
|
HAGE GAMBO
|
0304002WL0000546
|
00415
|
SBIN0012976
|
2968
|
06/05/2022
|
No Such Account
|
428
|
AR0304005_200422FTO_1714
|
0304002000NRG22200420220050631
|
N0422010AAD92
|
20/04/2022
|
HAGE GAMBO
|
HAGE GAMBO
|
0304002WL0000546
|
00415
|
SBIN0012976
|
2968
|
06/05/2022
|
No Such Account
|
429
|
AR0304005_200422FTO_1714
|
0304002000NRG22200420220050632
|
N0422010AAD91
|
20/04/2022
|
HAGE GAMBO
|
HAGE GAMBO
|
0304002WL0000546
|
00415
|
SBIN0012976
|
2968
|
06/05/2022
|
No Such Account
|
430
|
AR0304005_200422FTO_1714
|
0304002000NRG22200420220050640
|
N0422010AAD90
|
20/04/2022
|
HAGE GAMBO
|
HAGE GAMBO
|
0304002WL0000546
|
00415
|
SBIN0012976
|
424
|
06/05/2022
|
No Such Account
|
431
|
AR0304005_090223FTO_22226
|
0304002000NRG23010220230027044
|
N02230044ADD3
|
09/02/2023
|
HIBU YAPU
|
HIBU YAPU
|
0304002WL000287
|
00415
|
SBIN0001396
|
3024
|
17/02/2023
|
No Such Account
|
432
|
AR0304005_300123FTO_21781
|
0304002000NRG23110120230022202
|
N01230229D7BA
|
30/01/2023
|
HIBU DORA
|
HIBU DORA
|
0304002WL000245
|
00026
|
SBIN0RRARGB
|
2160
|
17/02/2023
|
No Such Account
|
433
|
AR0304005_010223FTO_22009
|
0304002000NRG23110120230022288
|
N022300015F72
|
01/02/2023
|
HIBU YAPU
|
HIBU YAPU
|
0304002WL000247
|
00415
|
SBIN0001396
|
3024
|
17/02/2023
|
No Such Account
|
434
|
AR0304005_300323APB_FTO_28275
|
0304002000NRG23300320230040401
|
A124230055897
|
30/03/2023
|
DUSU YASSUNG
|
DUSU YASSUNG
|
0304002WL000407
|
00415
|
SBIN0001396
|
3024
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
AR0304005_300323APB_FTO_28275
|
0304002000NRG23300320230040402
|
A124230055898
|
30/03/2023
|
DUSU YASSUNG
|
DUSU YASSUNG
|
0304002WL000407
|
00415
|
SBIN0001396
|
3024
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
AR0304005_300323APB_FTO_28275
|
0304002000NRG23300320230040485
|
A124230055889
|
30/03/2023
|
DUSU PUBIYANG
|
DUSU PUBIYANG
|
0304002WL000407
|
00026
|
SBIN0RRARGB
|
3024
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
AR0304005_300323APB_FTO_28275
|
0304002000NRG23300320230040486
|
A124230055890
|
30/03/2023
|
DUSU PUBIYANG
|
DUSU PUBIYANG
|
0304002WL000407
|
00026
|
SBIN0RRARGB
|
3024
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
AR0304005_010223FTO_22009
|
0304002000NRG23310120230026691
|
N022300015F71
|
01/02/2023
|
HIBU YAPU
|
HIBU YAPU
|
0304002WL000280
|
00415
|
SBIN0001396
|
216
|
17/02/2023
|
No Such Account
|
439
|
AR0304001_250323APB_FTO_26398
|
0304001000NRG23250320230035374
|
A089230017920
|
25/03/2023
|
Joram Yath
|
Joram Yath
|
0304001WL000354
|
00026
|
SBIN0RRARGB
|
3024
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
AR0304001_280223FTO_22548
|
0304001000NRG23280220230027453
|
N0223011B1C72
|
28/02/2023
|
Kej Yaw
|
Kej Yaw
|
0304001WL0000302
|
00026
|
SBIN0RRARGB
|
2592
|
02/03/2023
|
No Such Account
|
441
|
AR0304002_281022FTO_12516
|
0304002000NRG22230920220053449
|
N102201BE64D4
|
28/10/2022
|
Bamin Chatung
|
Bamin Chatung
|
0304002WL0000618
|
00415
|
SBIN0001396
|
1908
|
05/11/2022
|
Account closed
|
442
|
AR0304005_090223APB_FTO_22257
|
0304002000NRG23010220230026911
|
A048230129262
|
09/02/2023
|
HIBU HABUNG
|
HIBU HABUNG
|
0304002WL000284
|
00026
|
SBIN0RRARGB
|
3024
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
AR0304002_270522APB_FTO_2793
|
0304002000NRG23270520220002892
|
A153220000319
|
27/05/2022
|
KOJ RAYO
|
KOJ RAYO
|
0304002WL000035
|
00415
|
SBIN0017205
|
848
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
AR0304005_300323FTO_28284
|
0304002000NRG23300320230040297
|
N0323035366B9
|
30/03/2023
|
MUDO TARA
|
MUDO TARA
|
0304002WL000406
|
00026
|
SBIN0RRARGB
|
3024
|
04/05/2023
|
No Such Account
|
445
|
AR0304005_300323FTO_28284
|
0304002000NRG23300320230040299
|
N0323035366BB
|
30/03/2023
|
Mudo Yagyang
|
Mudo Yagyang
|
0304002WL000406
|
00026
|
SBIN0RRARGB
|
3024
|
04/05/2023
|
No Such Account
|
446
|
AR0304005_300323FTO_28284
|
0304002000NRG23300320230040301
|
N0323035366B4
|
30/03/2023
|
MUDO TAKI
|
MUDO TAKI
|
0304002WL000406
|
00026
|
SBIN0RRARGB
|
3024
|
04/05/2023
|
No Such Account
|
447
|
AR0304005_300323FTO_28284
|
0304002000NRG23300320230040302
|
N0323035366B8
|
30/03/2023
|
MUDO BATH
|
MUDO BATH
|
0304002WL000406
|
00026
|
SBIN0RRARGB
|
3024
|
04/05/2023
|
No Such Account
|
448
|
AR0304005_300323FTO_28284
|
0304002000NRG23300320230040339
|
N0323035366B6
|
30/03/2023
|
GYATI TANY
|
GYATI TANY
|
0304002WL000406
|
00026
|
SBIN0RRARGB
|
3024
|
04/05/2023
|
No Such Account
|
449
|
AR0304005_300323FTO_28284
|
0304002000NRG23300320230040351
|
N0323035366B5
|
30/03/2023
|
GYATI DINSUNG
|
GYATI DINSUNG
|
0304002WL000406
|
00026
|
SBIN0RRARGB
|
3024
|
04/05/2023
|
No Such Account
|
450
|
AR0304005_300323FTO_28284
|
0304002000NRG23300320230040353
|
N0323035366BA
|
30/03/2023
|
GYATI HAILYANG
|
GYATI HAILYANG
|
0304002WL000406
|
00026
|
SBIN0RRARGB
|
3024
|
04/05/2023
|
No Such Account
|
451
|
AR0304005_300323FTO_28284
|
0304002000NRG23300320230040354
|
N0323035366BC
|
30/03/2023
|
GYATI HABUNG
|
GYATI HABUNG
|
0304002WL000406
|
00026
|
SBIN0RRARGB
|
3024
|
04/05/2023
|
No Such Account
|
452
|
AR0304005_300323FTO_28284
|
0304002000NRG23300320230040358
|
N0323035366B7
|
30/03/2023
|
GYATI YAKU
|
GYATI YAKU
|
0304002WL000406
|
00026
|
SBIN0RRARGB
|
3024
|
04/05/2023
|
No Such Account
|