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
|
AR0306006_020422FTO_204
|
0306006000NRG22020420220045093
|
N042200207AEC
|
02/04/2022
|
Yapeng Gamoh
|
Yapeng Gamoh
|
0306006WL000923
|
00026
|
SBIN0RRARGB
|
2968
|
30/04/2022
|
Account closed
|
2
|
AR0306006_020422FTO_204
|
0306006000NRG22020420220045094
|
N042200207AED
|
02/04/2022
|
Yapeng Gamoh
|
Yapeng Gamoh
|
0306006WL000923
|
00026
|
SBIN0RRARGB
|
2968
|
30/04/2022
|
Account closed
|
3
|
AR0306006_020422FTO_204
|
0306006000NRG22020420220045097
|
N042200207B23
|
02/04/2022
|
Yahe Gao
|
Yahe Gao
|
0306006WL000923
|
00026
|
SBIN0RRARGB
|
2968
|
30/04/2022
|
No Such Account
|
4
|
AR0306006_020422FTO_204
|
0306006000NRG22020420220045098
|
N042200207B24
|
02/04/2022
|
Yahe Gao
|
Yahe Gao
|
0306006WL000923
|
00026
|
SBIN0RRARGB
|
2968
|
30/04/2022
|
No Such Account
|
5
|
AR0306006_020422FTO_204
|
0306006000NRG22020420220045119
|
N042200207B15
|
02/04/2022
|
Yatop Tatak
|
Yatop Tatak
|
0306006WL000923
|
00026
|
SBIN0RRARGB
|
2968
|
30/04/2022
|
No Such Account
|
6
|
AR0306006_020422FTO_204
|
0306006000NRG22020420220045120
|
N042200207B16
|
02/04/2022
|
Yatop Tatak
|
Yatop Tatak
|
0306006WL000923
|
00026
|
SBIN0RRARGB
|
2968
|
30/04/2022
|
No Such Account
|
7
|
AR0306006_050422FTO_791
|
0306006000NRG22050420220045845
|
N04220054D0B9
|
05/04/2022
|
Apiloli Tamut
|
Apiloli Tamut
|
0306006WL000930
|
00415
|
SBIN0001395
|
2968
|
30/04/2022
|
No Such Account
|
8
|
AR0306006_210922FTO_9045
|
0306006000NRG22200920220047905
|
N092201197A93
|
21/09/2022
|
Tapor Nyigang
|
Tapor Nyigang
|
0306006WL0001039
|
00026
|
SBIN0RRARGB
|
2968
|
25/09/2022
|
Account closed
|
9
|
AR0306006_210922FTO_9045
|
0306006000NRG22200920220047906
|
N092201197A92
|
21/09/2022
|
Tapor Nyigang
|
Tapor Nyigang
|
0306006WL0001039
|
00026
|
SBIN0RRARGB
|
2968
|
25/09/2022
|
Account closed
|
10
|
AR0306007_100622FTO_3381
|
0306007000NRG23100620220004363
|
N062200FBEAFC
|
10/06/2022
|
Yasi Tamut
|
Yasi Tamut
|
0306007WL000086
|
00026
|
SBIN0RRARGB
|
3240
|
15/06/2022
|
No Such Account
|
11
|
AR0306007_100622FTO_3381
|
0306007000NRG23100620220004377
|
N062200FBEAB5
|
10/06/2022
|
Joma Jamoh
|
Joma Jamoh
|
0306007WL000086
|
00415
|
SBIN0001677
|
3240
|
15/06/2022
|
No Such Account
|
12
|
AR0306007_110722FTO_4405
|
0306007000NRG23100720220005789
|
N07220114BF75
|
11/07/2022
|
Yakiam Taboh
|
Yakiam Taboh
|
0306007WL000133
|
00026
|
SBIN0RRARGB
|
3240
|
15/07/2022
|
No Such Account
|
13
|
AR0306007_110722FTO_4405
|
0306007000NRG23100720220005798
|
N07220114BEC2
|
11/07/2022
|
yaki palon
|
yaki palon
|
0306007WL000133
|
00078
|
CNRB0004874
|
3240
|
15/07/2022
|
No Such Account
|
14
|
AR0306007_110722FTO_4405
|
0306007000NRG23100720220005841
|
N07220114BF7F
|
11/07/2022
|
Yasi Tamut
|
Yasi Tamut
|
0306007WL000133
|
00026
|
SBIN0RRARGB
|
3240
|
15/07/2022
|
No Such Account
|
15
|
AR0306007_110722FTO_4405
|
0306007000NRG23100720220005855
|
N07220114BED4
|
11/07/2022
|
Joma Jamoh
|
Joma Jamoh
|
0306007WL000133
|
00415
|
SBIN0001677
|
3240
|
15/07/2022
|
No Such Account
|
16
|
AR0306007_160323APB_FTO_23673
|
0306007000NRG23140320230025270
|
A082230618974
|
16/03/2023
|
Tayek Tamut
|
Tayek Tamut
|
0306007WL000727
|
00415
|
SBIN0001677
|
2376
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
AR0306007_300323FTO_28188
|
0306007000NRG23300320230033948
|
N0323034B9942
|
30/03/2023
|
Yamang Tasing
|
Yamang Tasing
|
0306007WL000930
|
00026
|
SBIN0RRARGB
|
1080
|
04/05/2023
|
No Such Account
|
18
|
AR0306007_300323FTO_28188
|
0306007000NRG23300320230033947
|
N0323034B9943
|
30/03/2023
|
Yamang Tasing
|
Yamang Tasing
|
0306007WL000930
|
00026
|
SBIN0RRARGB
|
2160
|
04/05/2023
|
No Such Account
|
19
|
AR0306007_300323FTO_28188
|
0306007000NRG23300320230033846
|
N0323034B9919
|
30/03/2023
|
TAKA TALI
|
TAKA TALI
|
0306007WL000930
|
00415
|
SBIN0001677
|
2160
|
04/05/2023
|
No Such Account
|
20
|
AR0306007_300323FTO_28188
|
0306007000NRG23300320230033802
|
N0323034B9918
|
30/03/2023
|
Tamer Tali
|
Tamer Tali
|
0306007WL000930
|
00415
|
SBIN0001677
|
2160
|
04/05/2023
|
No Such Account
|
21
|
AR0306007_170922FTO_8641
|
0306007000NRG23150920220013754
|
N092200DBE817
|
17/09/2022
|
Sri James Yapi
|
Sri James Yapi
|
0306007WL000324
|
00415
|
SBIN0001677
|
3240
|
20/09/2022
|
Account closed
|
22
|
AR0306007_160323APB_FTO_23673
|
0306007000NRG23140320230025439
|
A082230618999
|
16/03/2023
|
YAPU YABU
|
YAPU YABU
|
0306007WL000730
|
00415
|
SBIN0001677
|
3240
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
AR0306007_170722FTO_4566
|
0306007000NRG23120720220005914
|
N072201ADFC47
|
17/07/2022
|
Yapi Dupu
|
Yapi Dupu
|
0306007WL000134
|
00415
|
SBIN0001677
|
2808
|
19/07/2022
|
No Such Account
|
24
|
AR0306007_100622FTO_3381
|
0306007000NRG23100620220004320
|
N062200FBEAB2
|
10/06/2022
|
yaki palon
|
yaki palon
|
0306007WL000086
|
00078
|
CNRB0004874
|
3240
|
15/06/2022
|
No Such Account
|
25
|
AR0306007_100622FTO_3381
|
0306007000NRG23100620220004311
|
N062200FBEAE3
|
10/06/2022
|
Yakiam Taboh
|
Yakiam Taboh
|
0306007WL000086
|
00026
|
SBIN0RRARGB
|
3240
|
15/06/2022
|
No Such Account
|
26
|
AR0306006_120522FTO_2253
|
0306006000NRG23120520220002656
|
N052200F85AF7
|
12/05/2022
|
Yamem Jamoh
|
Yamem Jamoh
|
0306006WL000038
|
00415
|
SBIN0007685
|
864
|
18/05/2022
|
No Such Account
|
27
|
AR0306006_120522FTO_2253
|
0306006000NRG23120520220002655
|
N052200F85AF6
|
12/05/2022
|
Yamem Jamoh
|
Yamem Jamoh
|
0306006WL000038
|
00415
|
SBIN0007685
|
864
|
18/05/2022
|
No Such Account
|
28
|
AR0306006_050422FTO_794
|
0306006000NRG22050420220045872
|
N04220054D092
|
05/04/2022
|
Yarek Tasing
|
Yarek Tasing
|
0306006WL000931
|
00026
|
SBIN0RRARGB
|
2968
|
30/04/2022
|
No Such Account
|
29
|
AR0306006_050422FTO_794
|
0306006000NRG22050420220045904
|
N04220054D08D
|
05/04/2022
|
Yakiak Lomtung
|
Yakiak Lomtung
|
0306006WL000931
|
00415
|
SBIN0011623
|
2968
|
30/04/2022
|
No Such Account
|
30
|
AR0306006_050422FTO_794
|
0306006000NRG22050420220045905
|
N04220054D08E
|
05/04/2022
|
Yakiak Lomtung
|
Yakiak Lomtung
|
0306006WL000931
|
00415
|
SBIN0011623
|
2968
|
30/04/2022
|
No Such Account
|
31
|
AR0306006_090422FTO_1114
|
0306006000NRG22050420220045992
|
N0422007B6BF9
|
09/04/2022
|
YAMANG TASING
|
YAMANG TASING
|
0306006WL000932
|
00026
|
SBIN0RRARGB
|
2968
|
09/05/2022
|
No Such Account
|
32
|
AR0306006_090422FTO_1114
|
0306006000NRG22050420220045993
|
N0422007B6BFA
|
09/04/2022
|
YAMANG TASING
|
YAMANG TASING
|
0306006WL000932
|
00026
|
SBIN0RRARGB
|
2968
|
09/05/2022
|
No Such Account
|
33
|
AR0306006_090422FTO_1114
|
0306006000NRG22050420220045994
|
N0422007B6BC2
|
09/04/2022
|
Yamem Jamoh
|
Yamem Jamoh
|
0306006WL000932
|
00415
|
SBIN0007685
|
2968
|
09/05/2022
|
No Such Account
|
34
|
AR0306006_090422FTO_1114
|
0306006000NRG22050420220045995
|
N0422007B6BC3
|
09/04/2022
|
Yamem Jamoh
|
Yamem Jamoh
|
0306006WL000932
|
00415
|
SBIN0007685
|
2968
|
09/05/2022
|
No Such Account
|
35
|
AR0306006_090422FTO_1115
|
0306006000NRG22080420220046306
|
N0422007B6B20
|
09/04/2022
|
Talong Tabi
|
Talong Tabi
|
0306006WL000935
|
00026
|
SBIN0RRARGB
|
2968
|
09/05/2022
|
No Such Account
|
36
|
AR0306006_090422FTO_1115
|
0306006000NRG22080420220046338
|
N0422007B6B21
|
09/04/2022
|
Talem Jerang
|
Talem Jerang
|
0306006WL000935
|
00026
|
SBIN0RRARGB
|
2968
|
09/05/2022
|
No Such Account
|
37
|
AR0306006_090422FTO_1115
|
0306006000NRG22080420220046379
|
N0422007B6B1F
|
09/04/2022
|
Talen Mibang
|
Talen Mibang
|
0306006WL000935
|
00026
|
SBIN0RRARGB
|
2968
|
09/05/2022
|
No Such Account
|
38
|
AR0306007_280323APB_FTO_27075
|
0306007000NRG23280320230031387
|
A093230012722
|
28/03/2023
|
TAYING PARO
|
TAYING PARO
|
0306007WL000873
|
00415
|
SBIN0001677
|
1296
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
AR0306007_280323APB_FTO_27075
|
0306007000NRG23280320230031340
|
A093230012747
|
28/03/2023
|
YAPU YABU
|
YAPU YABU
|
0306007WL000872
|
00415
|
SBIN0001677
|
1512
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
AR0306007_270323FTO_26846
|
0306007000NRG23220320230028386
|
N032302D5B69E
|
27/03/2023
|
MINA PADUNG
|
MINA PADUNG
|
0306007WL000796
|
00415
|
SBIN0001677
|
3240
|
31/03/2023
|
No Such Account
|
41
|
AR0306007_270323FTO_26846
|
0306007000NRG23220320230028369
|
N032302D5B6BD
|
27/03/2023
|
Takon Yaying
|
Takon Yaying
|
0306007WL000796
|
00415
|
SBIN0011623
|
3240
|
31/03/2023
|
No Such Account
|
42
|
AR0306007_270323FTO_26846
|
0306007000NRG23220320230028326
|
N032302D5B6D2
|
27/03/2023
|
Talong Tashi
|
Talong Tashi
|
0306007WL000796
|
00415
|
SBIN0001677
|
3240
|
31/03/2023
|
Account closed
|
43
|
AR0306007_270323FTO_26846
|
0306007000NRG23210320230028114
|
N032302D5B699
|
27/03/2023
|
NAI PALENG
|
NAI PALENG
|
0306007WL000787
|
00415
|
SBIN0001677
|
2808
|
31/03/2023
|
No Such Account
|
44
|
AR0306007_200422APB_FTO_1711
|
0306007000NRG23200420220000284
|
A123220001586
|
20/04/2022
|
Yari Pame
|
Yari Pame
|
0306007WL00006
|
00026
|
SBIN0RRARGB
|
3024
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
AR0306007_200422APB_FTO_1711
|
0306007000NRG23200420220000273
|
A123220001582
|
20/04/2022
|
YADUT PAME
|
YADUT PAME
|
0306007WL00006
|
00415
|
SBIN0001677
|
3024
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
AR0306007_170722FTO_4567
|
0306007000NRG23160720220006322
|
N072201ADFC1D
|
17/07/2022
|
YASUM MIZE
|
YASUM MIZE
|
0306007WL000145
|
00415
|
SBIN0001677
|
3240
|
19/07/2022
|
No Such Account
|
47
|
AR0306007_170722FTO_4567
|
0306007000NRG23160720220006286
|
N072201ADFBC2
|
17/07/2022
|
Ajay Minung
|
Ajay Minung
|
0306007WL000145
|
00415
|
SBIN0001677
|
3240
|
19/07/2022
|
No Such Account
|
48
|
AR0306007_170722FTO_4567
|
0306007000NRG23160720220006246
|
N072201ADFBB3
|
17/07/2022
|
Yasen Palong
|
Yasen Palong
|
0306007WL000145
|
00415
|
SBIN0001677
|
3240
|
19/07/2022
|
No Such Account
|
49
|
AR0306007_170722FTO_4567
|
0306007000NRG23160720220006241
|
N072201ADFB9B
|
17/07/2022
|
Angin Damin
|
Angin Damin
|
0306007WL000145
|
00415
|
SBIN0001677
|
3240
|
19/07/2022
|
No Such Account
|
50
|
AR0306007_170722FTO_4567
|
0306007000NRG23160720220006240
|
N072201ADFBC1
|
17/07/2022
|
Yaku Pyasang
|
Yaku Pyasang
|
0306007WL000145
|
00415
|
SBIN0001677
|
3240
|
19/07/2022
|
No Such Account
|
51
|
AR0306007_170722FTO_4567
|
0306007000NRG23160720220006237
|
N072201ADFC30
|
17/07/2022
|
Yompi Bodung
|
Yompi Bodung
|
0306007WL000145
|
00415
|
SBIN0001677
|
3240
|
19/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
52
|
AR0306007_170722FTO_4567
|
0306007000NRG23160720220006235
|
N072201ADFBB2
|
17/07/2022
|
Tabang Paro
|
Tabang Paro
|
0306007WL000145
|
00078
|
CNRB0004874
|
3240
|
19/07/2022
|
No Such Account
|
53
|
AR0306006_060522FTO_2059
|
0306006000NRG23060520220001138
|
N0522006954D5
|
06/05/2022
|
Tabuk Tamut
|
Tabuk Tamut
|
0306006WL000016
|
00415
|
SBIN0001677
|
3024
|
14/05/2022
|
Account closed
|
54
|
AR0306006_060522FTO_2059
|
0306006000NRG23060520220001145
|
N0522006954BC
|
06/05/2022
|
TAPANG TAKUK
|
TAPANG TAKUK
|
0306006WL000016
|
00415
|
SBIN0011623
|
3024
|
14/05/2022
|
No Such Account
|
55
|
AR0306006_060522FTO_2059
|
0306006000NRG23060520220001151
|
N0522006954C2
|
06/05/2022
|
TALIK TABI
|
TALIK TABI
|
0306006WL000016
|
00415
|
SBIN0007685
|
3024
|
14/05/2022
|
No Such Account
|
56
|
AR0306007_300323APB_FTO_28127
|
0306007000NRG23300320230032950
|
A093230012488
|
30/03/2023
|
Obur Gammi
|
Obur Gammi
|
0306007WL000918
|
00415
|
SBIN0006091
|
1512
|
03/04/2023
|
Account closed
|
57
|
AR0306007_300323APB_FTO_28127
|
0306007000NRG23300320230032907
|
A093230012480
|
30/03/2023
|
KALING JOMYANG
|
KALING JOMYANG
|
0306007WL000918
|
00415
|
SBIN0001677
|
1512
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
AR0306007_070722FTO_4247
|
0306007000NRG23070720220005634
|
N072200FDA9EA
|
07/07/2022
|
YANE GAMMI
|
YANE GAMMI
|
0306007WL000130
|
00026
|
SBIN0RRARGB
|
3456
|
13/07/2022
|
No Such Account
|
59
|
AR0306007_040622APB_FTO_3206
|
0306007000NRG23010620220003677
|
A160220008754
|
04/06/2022
|
Yatok Nyigang
|
Yatok Nyigang
|
0306007WL000073
|
00026
|
SBIN0RRARGB
|
3024
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
AR0307002_081022APB_FTO_10715
|
0307002000NRG22110320220032334
|
A286220011111
|
08/10/2022
|
OMAN DUPAK
|
OMAN DUPAK
|
0307002WL000654
|
00415
|
SBIN0007685
|
3180
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
AR0307002_081022APB_FTO_10695
|
0307002000NRG22200220220028963
|
A286220011075
|
08/10/2022
|
TAKE DARANG
|
TAKE DARANG
|
0307002WL000586
|
00415
|
SBIN0007685
|
3392
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
AR0307007_190822APB_FTO_6205
|
0307002000NRG22240320220035900
|
A236220003843
|
19/08/2022
|
ALEM TAMUK
|
ALEM TAMUK
|
0307002WL000709
|
00026
|
SBIN0RRARGB
|
636
|
24/08/2022
|
Account closed
|
63
|
AR0307007_190822APB_FTO_6205
|
0307002000NRG22240320220035901
|
A236220003844
|
19/08/2022
|
ALEM TAMUK
|
ALEM TAMUK
|
0307002WL000709
|
00026
|
SBIN0RRARGB
|
2332
|
24/08/2022
|
Account closed
|
64
|
AR0307007_190822APB_FTO_6205
|
0307002000NRG22240320220035990
|
A236220003846
|
19/08/2022
|
tajir goi
|
tajir goi
|
0307002WL000709
|
00026
|
SBIN0RRARGB
|
2332
|
24/08/2022
|
Account closed
|
65
|
AR0307007_190822APB_FTO_6205
|
0307002000NRG22240320220035992
|
A236220003845
|
19/08/2022
|
tajir goi
|
tajir goi
|
0307002WL000709
|
00026
|
SBIN0RRARGB
|
636
|
24/08/2022
|
Account closed
|
66
|
AR0307007_190822APB_FTO_6205
|
0307002000NRG22250320220036057
|
A236220003860
|
19/08/2022
|
Misiri tabing
|
Misiri tabing
|
0307002WL000710
|
00026
|
SBIN0RRARGB
|
2332
|
24/08/2022
|
Account closed
|
67
|
AR0307007_190822APB_FTO_6205
|
0307002000NRG22250320220036059
|
A236220003861
|
19/08/2022
|
Misiri tabing
|
Misiri tabing
|
0307002WL000710
|
00026
|
SBIN0RRARGB
|
1696
|
24/08/2022
|
Account closed
|
68
|
AR0307007_190822APB_FTO_6205
|
0307002000NRG22250320220036065
|
A236220003854
|
19/08/2022
|
tani tabing
|
tani tabing
|
0307002WL000710
|
00026
|
SBIN0RRARGB
|
2332
|
24/08/2022
|
Account closed
|
69
|
AR0307007_190822APB_FTO_6205
|
0307002000NRG22250320220036067
|
A236220003855
|
19/08/2022
|
tani tabing
|
tani tabing
|
0307002WL000710
|
00026
|
SBIN0RRARGB
|
1696
|
24/08/2022
|
Account closed
|
70
|
AR0307007_190822APB_FTO_6205
|
0307002000NRG22250320220036083
|
A236220003862
|
19/08/2022
|
tajing tabing
|
tajing tabing
|
0307002WL000710
|
00026
|
SBIN0RRARGB
|
2332
|
24/08/2022
|
Account closed
|
71
|
AR0307007_190822APB_FTO_6205
|
0307002000NRG22250320220036085
|
A236220003863
|
19/08/2022
|
tajing tabing
|
tajing tabing
|
0307002WL000710
|
00026
|
SBIN0RRARGB
|
1696
|
24/08/2022
|
Account closed
|
72
|
AR0307007_190822APB_FTO_6205
|
0307002000NRG22250320220036136
|
A236220003936
|
19/08/2022
|
Rumang Tamuk
|
Rumang Tamuk
|
0307002WL000710
|
00415
|
SBIN0007685
|
1696
|
24/08/2022
|
Account closed
|
73
|
AR0307007_190822APB_FTO_6205
|
0307002000NRG22250320220036137
|
A236220003937
|
19/08/2022
|
Rumang Tamuk
|
Rumang Tamuk
|
0307002WL000710
|
00415
|
SBIN0007685
|
2332
|
24/08/2022
|
Account closed
|
74
|
AR0307007_190822APB_FTO_6205
|
0307002000NRG22250320220036177
|
A236220003852
|
19/08/2022
|
talem tabing
|
talem tabing
|
0307002WL000710
|
00026
|
SBIN0RRARGB
|
1696
|
24/08/2022
|
Account closed
|
75
|
AR0307007_190822APB_FTO_6205
|
0307002000NRG22250320220036178
|
A236220003853
|
19/08/2022
|
talem tabing
|
talem tabing
|
0307002WL000710
|
00026
|
SBIN0RRARGB
|
2332
|
24/08/2022
|
Account closed
|
76
|
AR0307007_190822APB_FTO_6205
|
0307002000NRG22250320220036191
|
A236220003847
|
19/08/2022
|
tadang tabing
|
tadang tabing
|
0307002WL000710
|
00026
|
SBIN0RRARGB
|
1696
|
24/08/2022
|
Account closed
|
77
|
AR0307007_190822APB_FTO_6205
|
0307002000NRG22250320220036192
|
A236220003848
|
19/08/2022
|
tadang tabing
|
tadang tabing
|
0307002WL000710
|
00026
|
SBIN0RRARGB
|
2332
|
24/08/2022
|
Account closed
|
78
|
AR0306006_010422FTO_163
|
0306006000NRG22310320220043959
|
N0422000E681F
|
01/04/2022
|
Tabuk Tamut
|
Tabuk Tamut
|
0306006WL000911
|
00415
|
SBIN0001677
|
2968
|
30/04/2022
|
Account closed
|
79
|
AR0306006_010422FTO_163
|
0306006000NRG22310320220043966
|
N0422000E684B
|
01/04/2022
|
TAPANG TAKUK
|
TAPANG TAKUK
|
0306006WL000911
|
00415
|
SBIN0011623
|
2968
|
30/04/2022
|
No Such Account
|
80
|
AR0306006_010422FTO_163
|
0306006000NRG22310320220043972
|
N0422000E6845
|
01/04/2022
|
TALIK TABI
|
TALIK TABI
|
0306006WL000911
|
00415
|
SBIN0007685
|
2968
|
30/04/2022
|
No Such Account
|
81
|
AR0306006_040522FTO_1992
|
0306006000NRG23040520220000872
|
N05220027C5AB
|
04/05/2022
|
TAJOM JERANG
|
TAJOM JERANG
|
0306006WL000013
|
00026
|
SBIN0RRARGB
|
864
|
13/05/2022
|
No Such Account
|
82
|
AR0306006_040522FTO_1992
|
0306006000NRG23040520220000875
|
N05220027C5AC
|
04/05/2022
|
TAKIT PATONG
|
TAKIT PATONG
|
0306006WL000013
|
00026
|
SBIN0RRARGB
|
864
|
13/05/2022
|
No Such Account
|
83
|
AR0306006_040522FTO_1992
|
0306006000NRG23040520220000892
|
N05220027C5AD
|
04/05/2022
|
AMBI GAMOH
|
AMBI GAMOH
|
0306006WL000013
|
00026
|
SBIN0RRARGB
|
864
|
13/05/2022
|
No Such Account
|
84
|
AR0306006_040522FTO_1992
|
0306006000NRG23040520220000897
|
N05220027C5AE
|
04/05/2022
|
TABIR TATIN
|
TABIR TATIN
|
0306006WL000013
|
00026
|
SBIN0RRARGB
|
864
|
13/05/2022
|
No Such Account
|
85
|
AR0306006_040522FTO_1992
|
0306006000NRG23040520220000898
|
N05220027C5AF
|
04/05/2022
|
TAKING GAMOH
|
TAKING GAMOH
|
0306006WL000013
|
00026
|
SBIN0RRARGB
|
864
|
13/05/2022
|
No Such Account
|
86
|
AR0306006_040522FTO_1992
|
0306006000NRG23040520220000905
|
N05220027C5B0
|
04/05/2022
|
TAGO TATIN
|
TAGO TATIN
|
0306006WL000013
|
00026
|
SBIN0RRARGB
|
864
|
13/05/2022
|
No Such Account
|
87
|
AR0306006_040522FTO_1992
|
0306006000NRG23040520220000941
|
N05220027C5B1
|
04/05/2022
|
TAPANG TATAK
|
TAPANG TATAK
|
0306006WL000013
|
00026
|
SBIN0RRARGB
|
864
|
13/05/2022
|
No Such Account
|
88
|
AR0306006_040522FTO_1992
|
0306006000NRG23040520220000947
|
N05220027C5B2
|
04/05/2022
|
TAMER TASING
|
TAMER TASING
|
0306006WL000013
|
00026
|
SBIN0RRARGB
|
864
|
13/05/2022
|
No Such Account
|
89
|
AR0306006_040522FTO_1992
|
0306006000NRG23040520220000974
|
N05220027C5B3
|
04/05/2022
|
TAKIAM TACHING
|
TAKIAM TACHING
|
0306006WL000013
|
00026
|
SBIN0RRARGB
|
864
|
13/05/2022
|
No Such Account
|
90
|
AR0306006_060522FTO_2074
|
0306006000NRG23060520220001556
|
N052200698EC3
|
06/05/2022
|
TARAM MIBANG
|
TARAM MIBANG
|
0306006WL000020
|
00026
|
SBIN0RRARGB
|
1296
|
14/05/2022
|
Account closed
|
91
|
AR0306006_060522FTO_2074
|
0306006000NRG23060520220001557
|
N052200698EC4
|
06/05/2022
|
TARAM MIBANG
|
TARAM MIBANG
|
0306006WL000020
|
00026
|
SBIN0RRARGB
|
1296
|
14/05/2022
|
Account closed
|
92
|
AR0306006_080522FTO_2117
|
0306006000NRG23080520220002085
|
N0522005B1771
|
08/05/2022
|
Yarek Tasing
|
Yarek Tasing
|
0306006WL000028
|
00026
|
SBIN0RRARGB
|
3024
|
14/05/2022
|
No Such Account
|
93
|
AR0306006_080522FTO_2117
|
0306006000NRG23080520220002117
|
N0522005B176C
|
08/05/2022
|
Yakiak Lomtung
|
Yakiak Lomtung
|
0306006WL000028
|
00415
|
SBIN0011623
|
3024
|
14/05/2022
|
No Such Account
|
94
|
AR0306006_080522FTO_2117
|
0306006000NRG23080520220002118
|
N0522005B176D
|
08/05/2022
|
Yakiak Lomtung
|
Yakiak Lomtung
|
0306006WL000028
|
00415
|
SBIN0011623
|
3024
|
14/05/2022
|
No Such Account
|
95
|
AR0307007_131122FTO_13976
|
0307002000NRG22101120220050439
|
N112200C6FDB7
|
13/11/2022
|
oban siram
|
oban siram
|
0307002WL0000984
|
00026
|
SBIN0RRARGB
|
2332
|
21/11/2022
|
No Such Account
|
96
|
AR0307007_131122FTO_13976
|
0307002000NRG22101120220050440
|
N112200C6FDB6
|
13/11/2022
|
oban siram
|
oban siram
|
0307002WL0000984
|
00026
|
SBIN0RRARGB
|
1696
|
21/11/2022
|
No Such Account
|
97
|
AR0307002_081022APB_FTO_10720
|
0307002000NRG22120320220034266
|
A286220011130
|
08/10/2022
|
YATER GAMMENG
|
YATER GAMMENG
|
0307002WL000675
|
00415
|
SBIN0007685
|
3180
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
AR0307007_040422FTO_581
|
0307002000NRG22310320220041922
|
N0422007048A5
|
04/04/2022
|
Yagum Ering
|
Yagum Ering
|
0307002WL000780
|
00026
|
SBIN0RRARGB
|
848
|
06/05/2022
|
No Such Account
|
99
|
AR0307007_240522APB_FTO_2651
|
0307002000NRG23070520220003430
|
A157220014851
|
24/05/2022
|
ALEM TAMUK
|
ALEM TAMUK
|
0307002WL000035
|
00026
|
SBIN0RRARGB
|
648
|
09/06/2022
|
Account closed
|
100
|
AR0307007_240522APB_FTO_2651
|
0307002000NRG23070520220003463
|
A157220014845
|
24/05/2022
|
tajir goi
|
tajir goi
|
0307002WL000035
|
00026
|
SBIN0RRARGB
|
648
|
09/06/2022
|
Account closed
|
101
|
AR0307007_240522APB_FTO_2651
|
0307002000NRG23070520220003488
|
A157220014855
|
24/05/2022
|
Misiri tabing
|
Misiri tabing
|
0307002WL000036
|
00026
|
SBIN0RRARGB
|
864
|
09/06/2022
|
Account closed
|
102
|
AR0307007_240522APB_FTO_2651
|
0307002000NRG23070520220003491
|
A157220014854
|
24/05/2022
|
tani tabing
|
tani tabing
|
0307002WL000036
|
00026
|
SBIN0RRARGB
|
864
|
09/06/2022
|
Account closed
|
103
|
AR0307007_240522APB_FTO_2651
|
0307002000NRG23070520220003497
|
A157220014856
|
24/05/2022
|
tajing tabing
|
tajing tabing
|
0307002WL000036
|
00026
|
SBIN0RRARGB
|
864
|
09/06/2022
|
Account closed
|
104
|
AR0307007_240522APB_FTO_2651
|
0307002000NRG23070520220003515
|
A157220014871
|
24/05/2022
|
Rumang Tamuk
|
Rumang Tamuk
|
0307002WL000036
|
00415
|
SBIN0007685
|
864
|
09/06/2022
|
Account closed
|
105
|
AR0306006_010422FTO_164
|
0306006000NRG22310320220044684
|
N0422000E6810
|
01/04/2022
|
Yarok Takuk
|
Yarok Takuk
|
0306006WL000918
|
00026
|
SBIN0RRARGB
|
2968
|
30/04/2022
|
No Such Account
|
106
|
AR0306006_010422FTO_164
|
0306006000NRG22310320220044685
|
N0422000E6815
|
01/04/2022
|
Yarok Takuk
|
Yarok Takuk
|
0306006WL000918
|
00026
|
SBIN0RRARGB
|
2968
|
30/04/2022
|
No Such Account
|
107
|
AR0306006_010422FTO_164
|
0306006000NRG22310320220044700
|
N0422000E6808
|
01/04/2022
|
Tagir Tali
|
Tagir Tali
|
0306006WL000918
|
00026
|
SBIN0RRARGB
|
2968
|
30/04/2022
|
No Such Account
|
108
|
AR0306006_010422FTO_164
|
0306006000NRG22310320220044701
|
N0422000E6809
|
01/04/2022
|
Tagir Tali
|
Tagir Tali
|
0306006WL000918
|
00026
|
SBIN0RRARGB
|
2968
|
30/04/2022
|
No Such Account
|
109
|
AR0306006_010422FTO_164
|
0306006000NRG22310320220044708
|
N0422000E680E
|
01/04/2022
|
Yaneng Tali
|
Yaneng Tali
|
0306006WL000918
|
00026
|
SBIN0RRARGB
|
2968
|
30/04/2022
|
No Such Account
|
110
|
AR0306006_010422FTO_164
|
0306006000NRG22310320220044709
|
N0422000E680F
|
01/04/2022
|
Yaneng Tali
|
Yaneng Tali
|
0306006WL000918
|
00026
|
SBIN0RRARGB
|
2968
|
30/04/2022
|
No Such Account
|
111
|
AR0306006_060522FTO_2062
|
0306006000NRG23060520220001186
|
N0522006A3F04
|
06/05/2022
|
Gebi Darung
|
Gebi Darung
|
0306006WL000017
|
00026
|
SBIN0RRARGB
|
2592
|
14/05/2022
|
No Such Account
|
112
|
AR0306006_060522FTO_2062
|
0306006000NRG23060520220001189
|
N0522006A3F05
|
06/05/2022
|
Yari Yosung
|
Yari Yosung
|
0306006WL000017
|
00026
|
SBIN0RRARGB
|
2592
|
14/05/2022
|
No Such Account
|
113
|
AR0306006_060522FTO_2062
|
0306006000NRG23060520220001192
|
N0522006A3EE5
|
06/05/2022
|
Takum Tair
|
Takum Tair
|
0306006WL000017
|
00026
|
SBIN0RRARGB
|
2592
|
14/05/2022
|
No Such Account
|
114
|
AR0306006_060522FTO_2067
|
0306006000NRG23060520220001434
|
N0522006A53AF
|
06/05/2022
|
Tagir Tali
|
Tagir Tali
|
0306006WL000019
|
00026
|
SBIN0RRARGB
|
3024
|
14/05/2022
|
No Such Account
|
115
|
AR0306006_060522FTO_2067
|
0306006000NRG23060520220001435
|
N0522006A53B0
|
06/05/2022
|
Tagir Tali
|
Tagir Tali
|
0306006WL000019
|
00026
|
SBIN0RRARGB
|
3024
|
14/05/2022
|
No Such Account
|
116
|
AR0306006_060522FTO_2067
|
0306006000NRG23060520220001442
|
N0522006A53B7
|
06/05/2022
|
Yaneng Tali
|
Yaneng Tali
|
0306006WL000019
|
00026
|
SBIN0RRARGB
|
3024
|
14/05/2022
|
No Such Account
|
117
|
AR0306006_060522FTO_2067
|
0306006000NRG23060520220001443
|
N0522006A53B8
|
06/05/2022
|
Yaneng Tali
|
Yaneng Tali
|
0306006WL000019
|
00026
|
SBIN0RRARGB
|
3024
|
14/05/2022
|
No Such Account
|
118
|
AR0306007_180323FTO_24760
|
0306007000NRG23140320230025398
|
N0323017F4CEA
|
18/03/2023
|
TALEM PALENG
|
TALEM PALENG
|
0306007WL000729
|
00026
|
SBIN0RRARGB
|
3240
|
23/03/2023
|
No Such Account
|
119
|
AR0306007_180323FTO_24760
|
0306007000NRG23140320230025320
|
N0323017F4C8D
|
18/03/2023
|
Tanyang Tamir
|
Tanyang Tamir
|
0306007WL000728
|
00415
|
SBIN0001677
|
3240
|
23/03/2023
|
Account closed
|
120
|
AR0306007_180323FTO_24760
|
0306007000NRG23140320230025313
|
N0323017F4CA0
|
18/03/2023
|
YAMI PABO
|
YAMI PABO
|
0306007WL000728
|
00415
|
SBIN0001677
|
3240
|
23/03/2023
|
Account closed
|
121
|
AR0306007_180323FTO_24760
|
0306007000NRG23140320230025295
|
N0323017F4CEE
|
18/03/2023
|
Yamem Taboh
|
Yamem Taboh
|
0306007WL000727
|
00026
|
SBIN0RRARGB
|
2376
|
23/03/2023
|
No Such Account
|
122
|
AR0306006_120522FTO_2252
|
0306006000NRG23120520220002498
|
N052200F7D845
|
12/05/2022
|
TALIK TABI
|
TALIK TABI
|
0306006WL000036
|
00415
|
SBIN0007685
|
864
|
18/05/2022
|
No Such Account
|
123
|
AR0306006_120522FTO_2252
|
0306006000NRG23120520220002492
|
N052200F7D84B
|
12/05/2022
|
TAPANG TAKUK
|
TAPANG TAKUK
|
0306006WL000036
|
00415
|
SBIN0011623
|
864
|
18/05/2022
|
No Such Account
|
124
|
AR0306006_120522FTO_2252
|
0306006000NRG23120520220002485
|
N052200F7D828
|
12/05/2022
|
Tabuk Tamut
|
Tabuk Tamut
|
0306006WL000036
|
00415
|
SBIN0001677
|
864
|
18/05/2022
|
Account closed
|
125
|
AR0307007_271022FTO_12382
|
0307002000NRG22231020220050416
|
N1022019753A0
|
27/10/2022
|
Talung Tabing
|
Talung Tabing
|
0307002WL0000977
|
00026
|
SBIN0RRARGB
|
2332
|
04/11/2022
|
No Such Account
|
126
|
AR0307007_271022FTO_12382
|
0307002000NRG22231020220050417
|
N1022019753A1
|
27/10/2022
|
Talung Tabing
|
Talung Tabing
|
0307002WL0000977
|
00026
|
SBIN0RRARGB
|
1696
|
04/11/2022
|
No Such Account
|
127
|
AR0307007_271022FTO_12382
|
0307002000NRG22231020220050418
|
N1022019753A2
|
27/10/2022
|
Talung Tabing
|
Talung Tabing
|
0307002WL0000977
|
00026
|
SBIN0RRARGB
|
848
|
04/11/2022
|
No Such Account
|
128
|
AR0307007_270922FTO_9556
|
0307002000NRG22270920220050038
|
N092201753704
|
27/09/2022
|
Yasum Ering
|
Yasum Ering
|
0307002WL0000956
|
00415
|
SBIN0007685
|
2332
|
30/09/2022
|
No Such Account
|
129
|
AR0307007_270922FTO_9556
|
0307002000NRG22270920220050039
|
N092201753705
|
27/09/2022
|
Yasum Ering
|
Yasum Ering
|
0307002WL0000956
|
00415
|
SBIN0007685
|
1696
|
30/09/2022
|
No Such Account
|
130
|
AR0307002_201222FTO_17552
|
0307002000NRG23091120220021041
|
N12220165130E
|
20/12/2022
|
yamoli jamoh
|
yamoli jamoh
|
0307002WL000511
|
00415
|
SBIN0007685
|
3456
|
17/02/2023
|
No Such Account
|
131
|
AR0307002_201222FTO_17552
|
0307002000NRG23091120220021042
|
N12220165132C
|
20/12/2022
|
ABRAHAM JAMOH
|
ABRAHAM JAMOH
|
0307002WL000511
|
00415
|
SBIN0007685
|
3456
|
17/02/2023
|
No Such Account
|
132
|
AR0307002_201222FTO_17552
|
0307002000NRG23091120220021048
|
N12220165132E
|
20/12/2022
|
ASENG PANOR
|
ASENG PANOR
|
0307002WL000511
|
00415
|
SBIN0007685
|
3456
|
17/02/2023
|
No Such Account
|
133
|
AR0307007_190822APB_FTO_6205
|
0307002000NRG22270320220037997
|
A236220003915
|
19/08/2022
|
Tagom Ering
|
Tagom Ering
|
0307002WL000735
|
00415
|
SBIN0007685
|
1696
|
24/08/2022
|
Account closed
|
134
|
AR0307007_190822APB_FTO_6205
|
0307002000NRG22270320220037998
|
A236220003916
|
19/08/2022
|
Tagom Ering
|
Tagom Ering
|
0307002WL000735
|
00415
|
SBIN0007685
|
2332
|
24/08/2022
|
Account closed
|
135
|
AR0307007_190822APB_FTO_6205
|
0307002000NRG22270320220038033
|
A236220003850
|
19/08/2022
|
Yalum kopak
|
Yalum kopak
|
0307002WL000735
|
00026
|
SBIN0RRARGB
|
2332
|
24/08/2022
|
Account closed
|
136
|
AR0307007_190822APB_FTO_6205
|
0307002000NRG22270320220038035
|
A236220003851
|
19/08/2022
|
Yalum kopak
|
Yalum kopak
|
0307002WL000735
|
00026
|
SBIN0RRARGB
|
1696
|
24/08/2022
|
Account closed
|
137
|
AR0307007_190822APB_FTO_6205
|
0307002000NRG22270320220038038
|
A236220003828
|
19/08/2022
|
yalek kopak
|
yalek kopak
|
0307002WL000735
|
00026
|
SBIN0RRARGB
|
2332
|
24/08/2022
|
Account closed
|
138
|
AR0307007_190822APB_FTO_6205
|
0307002000NRG22270320220038103
|
A236220003857
|
19/08/2022
|
tani ering
|
tani ering
|
0307002WL000735
|
00026
|
SBIN0RRARGB
|
2332
|
24/08/2022
|
Account closed
|
139
|
AR0307007_190822APB_FTO_6205
|
0307002000NRG22270320220038105
|
A236220003858
|
19/08/2022
|
tani ering
|
tani ering
|
0307002WL000735
|
00026
|
SBIN0RRARGB
|
1696
|
24/08/2022
|
Account closed
|
140
|
AR0307007_190822APB_FTO_6205
|
0307002000NRG22270320220038113
|
A236220003865
|
19/08/2022
|
oban siram
|
oban siram
|
0307002WL000735
|
00026
|
SBIN0RRARGB
|
2332
|
24/08/2022
|
Account closed
|
141
|
AR0307007_190822APB_FTO_6205
|
0307002000NRG22270320220038114
|
A236220003866
|
19/08/2022
|
oban siram
|
oban siram
|
0307002WL000735
|
00026
|
SBIN0RRARGB
|
1696
|
24/08/2022
|
Account closed
|
142
|
AR0307007_190822APB_FTO_6205
|
0307002000NRG22310320220041928
|
A236220003859
|
19/08/2022
|
Misiri tabing
|
Misiri tabing
|
0307002WL000781
|
00026
|
SBIN0RRARGB
|
848
|
24/08/2022
|
Account closed
|
143
|
AR0307007_190822APB_FTO_6205
|
0307002000NRG22310320220041932
|
A236220003856
|
19/08/2022
|
tani tabing
|
tani tabing
|
0307002WL000781
|
00026
|
SBIN0RRARGB
|
848
|
24/08/2022
|
Account closed
|
144
|
AR0307007_190822APB_FTO_6205
|
0307002000NRG22310320220041938
|
A236220003864
|
19/08/2022
|
tajing tabing
|
tajing tabing
|
0307002WL000781
|
00026
|
SBIN0RRARGB
|
848
|
24/08/2022
|
Account closed
|
145
|
AR0307007_190822APB_FTO_6205
|
0307002000NRG22310320220041949
|
A236220003849
|
19/08/2022
|
tadang tabing
|
tadang tabing
|
0307002WL000781
|
00026
|
SBIN0RRARGB
|
848
|
24/08/2022
|
Account closed
|
146
|
AR0307002_201222FTO_17579
|
0307002000NRG23011220220021583
|
N122201651099
|
20/12/2022
|
KANAM PAJING
|
KANAM PAJING
|
0307002WL000523
|
00415
|
SBIN0007685
|
2592
|
17/02/2023
|
No Such Account
|
147
|
AR0307002_201222FTO_17579
|
0307002000NRG23011220220021586
|
N1222016510B1
|
20/12/2022
|
TATORI JAMOH
|
TATORI JAMOH
|
0307002WL000523
|
00415
|
SBIN0007685
|
2592
|
17/02/2023
|
No Such Account
|
148
|
AR0307002_201222FTO_17579
|
0307002000NRG23011220220021594
|
N1222016510B4
|
20/12/2022
|
ASS
|
ASS
|
0307002WL000523
|
00415
|
SBIN0007685
|
2592
|
17/02/2023
|
No Such Account
|
149
|
AR0307002_201222FTO_17579
|
0307002000NRG23011220220021595
|
N1222016510B5
|
20/12/2022
|
SDR
|
SDR
|
0307002WL000523
|
00415
|
SBIN0007685
|
2592
|
17/02/2023
|
No Such Account
|
150
|
AR0307002_201222FTO_17579
|
0307002000NRG23011220220021600
|
N1222016510C7
|
20/12/2022
|
DFF
|
DFF
|
0307002WL000523
|
00415
|
SBIN0007685
|
2592
|
17/02/2023
|
No Such Account
|
151
|
AR0307002_201222FTO_17579
|
0307002000NRG23011220220021605
|
N1222016510C8
|
20/12/2022
|
FGD
|
FGD
|
0307002WL000523
|
00415
|
SBIN0007685
|
2592
|
17/02/2023
|
No Such Account
|
152
|
AR0307002_201222FTO_17579
|
0307002000NRG23011220220021608
|
N1222016510C5
|
20/12/2022
|
GHTF
|
GHTF
|
0307002WL000523
|
00415
|
SBIN0007685
|
2592
|
17/02/2023
|
No Such Account
|
153
|
AR0307002_201222FTO_17579
|
0307002000NRG23011220220021611
|
N1222016510C3
|
20/12/2022
|
TYR
|
TYR
|
0307002WL000523
|
00415
|
SBIN0007685
|
2592
|
17/02/2023
|
No Such Account
|
154
|
AR0307002_201222FTO_17579
|
0307002000NRG23011220220021612
|
N1222016510C4
|
20/12/2022
|
TYY
|
TYY
|
0307002WL000523
|
00415
|
SBIN0007685
|
2592
|
17/02/2023
|
No Such Account
|
155
|
AR0307002_201222FTO_17579
|
0307002000NRG23011220220021633
|
N1222016510C6
|
20/12/2022
|
FGTH
|
FGTH
|
0307002WL000523
|
00415
|
SBIN0007685
|
2592
|
17/02/2023
|
No Such Account
|
156
|
AR0307002_201222FTO_17564
|
0307002000NRG23091120220021178
|
N1222016515F0
|
20/12/2022
|
MUKKONG TAMUK
|
MUKKONG TAMUK
|
0307002WL000511
|
00415
|
SBIN0007685
|
3456
|
17/02/2023
|
No Such Account
|
157
|
AR0307002_201222FTO_17564
|
0307002000NRG23091120220021181
|
N1222016515EE
|
20/12/2022
|
LENJING GAO
|
LENJING GAO
|
0307002WL000511
|
00415
|
SBIN0007685
|
3456
|
17/02/2023
|
No Such Account
|
158
|
AR0307002_201222FTO_17564
|
0307002000NRG23091120220021182
|
N1222016515EF
|
20/12/2022
|
SUMPI GAO
|
SUMPI GAO
|
0307002WL000511
|
00415
|
SBIN0007685
|
3456
|
17/02/2023
|
No Such Account
|
159
|
AR0307002_201222FTO_17564
|
0307002000NRG23091120220021212
|
N1222016515DF
|
20/12/2022
|
YANENG TAKI
|
YANENG TAKI
|
0307002WL000511
|
00415
|
SBIN0007685
|
3456
|
17/02/2023
|
No Such Account
|
160
|
AR0307002_201222FTO_17564
|
0307002000NRG23091120220021214
|
N1222016515DD
|
20/12/2022
|
NUPI TAKI
|
NUPI TAKI
|
0307002WL000511
|
00415
|
SBIN0007685
|
3456
|
17/02/2023
|
No Such Account
|
161
|
AR0306006_050422FTO_793
|
0306006000NRG22040420220045553
|
N04220054D17C
|
05/04/2022
|
Tahin Tamut
|
Tahin Tamut
|
0306006WL000928
|
00045
|
BARB0VJALON
|
2968
|
30/04/2022
|
No Such Account
|
162
|
AR0306006_050422FTO_793
|
0306006000NRG22040420220045616
|
N04220054D1B1
|
05/04/2022
|
Takar Mize
|
Takar Mize
|
0306006WL000928
|
00026
|
SBIN0RRARGB
|
2968
|
30/04/2022
|
No Such Account
|
163
|
AR0306006_050422FTO_793
|
0306006000NRG22040420220045625
|
N04220054D19C
|
05/04/2022
|
Yahen Talom
|
Yahen Talom
|
0306006WL000928
|
00026
|
SBIN0RRARGB
|
2968
|
30/04/2022
|
No Such Account
|
164
|
AR0306006_050422FTO_793
|
0306006000NRG22040420220045626
|
N04220054D19D
|
05/04/2022
|
Yahen Talom
|
Yahen Talom
|
0306006WL000928
|
00026
|
SBIN0RRARGB
|
2968
|
30/04/2022
|
No Such Account
|
165
|
AR0306006_050422FTO_793
|
0306006000NRG22040420220045649
|
N04220054D1AA
|
05/04/2022
|
Tanat Taggu
|
Tanat Taggu
|
0306006WL000928
|
00026
|
SBIN0RRARGB
|
2544
|
30/04/2022
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
166
|
AR0306006_050422FTO_793
|
0306006000NRG22040420220045650
|
N04220054D1AB
|
05/04/2022
|
Tanat Taggu
|
Tanat Taggu
|
0306006WL000928
|
00026
|
SBIN0RRARGB
|
2544
|
30/04/2022
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
167
|
AR0306006_060522FTO_2080
|
0306006000NRG23060520220001859
|
N0522006A6F5D
|
06/05/2022
|
Apiloli Tamut
|
Apiloli Tamut
|
0306006WL000023
|
00415
|
SBIN0001395
|
1296
|
14/05/2022
|
No Such Account
|
168
|
AR0306007_300323FTO_28138
|
0306007000NRG23300320230033742
|
N032303435109
|
30/03/2023
|
Tajing Tapak
|
Tajing Tapak
|
0306007WL000927
|
00415
|
SBIN0001677
|
3024
|
03/04/2023
|
No Such Account
|
169
|
AR0306007_300323FTO_28138
|
0306007000NRG23300320230033640
|
N032303435108
|
30/03/2023
|
Tatung Jomyang
|
Tatung Jomyang
|
0306007WL000927
|
00415
|
SBIN0001677
|
3024
|
03/04/2023
|
No Such Account
|
170
|
AR0306007_300323FTO_28138
|
0306007000NRG23300320230032987
|
N032303435193
|
30/03/2023
|
KARKEN JERANG
|
KARKEN JERANG
|
0306007WL000918
|
00026
|
SBIN0RRARGB
|
1512
|
03/04/2023
|
No Such Account
|
171
|
AR0306007_300323FTO_28138
|
0306007000NRG23300320230032966
|
N032303435107
|
30/03/2023
|
OYIR JAMOH
|
OYIR JAMOH
|
0306007WL000918
|
00415
|
SBIN0001677
|
1512
|
03/04/2023
|
No Such Account
|
172
|
AR0306007_300323FTO_28138
|
0306007000NRG23300320230032961
|
N032303435192
|
30/03/2023
|
YASHI PADUNG
|
YASHI PADUNG
|
0306007WL000918
|
00026
|
SBIN0RRARGB
|
1512
|
03/04/2023
|
No Such Account
|
173
|
AR0306006_290622FTO_3929
|
0306006000NRG23290620220005175
|
N07220042F95F
|
29/06/2022
|
Taga Mize
|
Taga Mize
|
0306006WL000117
|
00026
|
SBIN0RRARGB
|
3024
|
08/07/2022
|
No Such Account
|
174
|
AR0306006_290622FTO_3929
|
0306006000NRG23290620220005162
|
N07220042F95E
|
29/06/2022
|
TATIN SARO
|
TATIN SARO
|
0306006WL000117
|
00026
|
SBIN0RRARGB
|
3024
|
08/07/2022
|
No Such Account
|
175
|
AR0306006_290622FTO_3929
|
0306006000NRG23290620220005161
|
N07220042F95D
|
29/06/2022
|
TATIN SARO
|
TATIN SARO
|
0306006WL000117
|
00026
|
SBIN0RRARGB
|
3024
|
08/07/2022
|
No Such Account
|
176
|
AR0307002_201222FTO_17580
|
0307002000NRG23011220220021426
|
N122201653577
|
20/12/2022
|
KADUM PANGGAM
|
KADUM PANGGAM
|
0307002WL000522
|
00415
|
SBIN0007685
|
3456
|
17/02/2023
|
No Such Account
|
177
|
AR0307002_201222FTO_17580
|
0307002000NRG23011220220021428
|
N122201653581
|
20/12/2022
|
minam panggam
|
minam panggam
|
0307002WL000522
|
00415
|
SBIN0007685
|
3456
|
17/02/2023
|
No Such Account
|
178
|
AR0307002_201222FTO_17567
|
0307002000NRG23011220220021545
|
N122201651CA6
|
20/12/2022
|
JOHNEY JAMOH
|
JOHNEY JAMOH
|
0307002WL000523
|
00415
|
SBIN0007685
|
2376
|
17/02/2023
|
No Such Account
|
179
|
AR0307002_201222FTO_17567
|
0307002000NRG23011220220021547
|
N122201651CA2
|
20/12/2022
|
YAMAK TAKOH
|
YAMAK TAKOH
|
0307002WL000523
|
00415
|
SBIN0007685
|
2376
|
17/02/2023
|
No Such Account
|
180
|
AR0307002_201222FTO_17567
|
0307002000NRG23011220220021552
|
N122201651C9F
|
20/12/2022
|
YANG TAKOH
|
YANG TAKOH
|
0307002WL000523
|
00415
|
SBIN0007685
|
2376
|
17/02/2023
|
No Such Account
|
181
|
AR0307002_201222FTO_17567
|
0307002000NRG23011220220021553
|
N122201651C9E
|
20/12/2022
|
TAYEM TAKOH
|
TAYEM TAKOH
|
0307002WL000523
|
00415
|
SBIN0007685
|
2376
|
17/02/2023
|
No Such Account
|
182
|
AR0307002_201222FTO_17567
|
0307002000NRG23011220220021560
|
N122201651CA5
|
20/12/2022
|
ANGKU JAMOH
|
ANGKU JAMOH
|
0307002WL000523
|
00415
|
SBIN0007685
|
2376
|
17/02/2023
|
No Such Account
|
183
|
AR0307002_201222FTO_17580
|
0307002000NRG23011220220021635
|
N122201653572
|
20/12/2022
|
KIJU
|
KIJU
|
0307002WL000523
|
00415
|
SBIN0007685
|
2592
|
17/02/2023
|
No Such Account
|
184
|
AR0307002_201222FTO_17580
|
0307002000NRG23011220220021641
|
N122201653580
|
20/12/2022
|
DFRE
|
DFRE
|
0307002WL000523
|
00415
|
SBIN0007685
|
2592
|
17/02/2023
|
No Such Account
|
185
|
AR0307002_201222FTO_17580
|
0307002000NRG23011220220021642
|
N122201653582
|
20/12/2022
|
KJIUI
|
KJIUI
|
0307002WL000523
|
00415
|
SBIN0007685
|
2592
|
17/02/2023
|
No Such Account
|
186
|
AR0307002_201222FTO_17567
|
0307002000NRG23091120220021294
|
N122201651C63
|
20/12/2022
|
MONI TALI
|
MONI TALI
|
0307002WL000511
|
00415
|
SBIN0007685
|
3456
|
17/02/2023
|
No Such Account
|
187
|
AR0307002_201222FTO_17567
|
0307002000NRG23091120220021295
|
N122201651C64
|
20/12/2022
|
YAMOTI TALI
|
YAMOTI TALI
|
0307002WL000511
|
00415
|
SBIN0007685
|
3456
|
17/02/2023
|
No Such Account
|
188
|
AR0306006_200323FTO_25186
|
0306006000NRG22200320230048827
|
N032301CD9E90
|
20/03/2023
|
TATIN SARO
|
TATIN SARO
|
0306006WL0001088
|
00026
|
SBIN0RRARGB
|
2968
|
23/03/2023
|
No Such Account
|
189
|
AR0306006_200323FTO_25186
|
0306006000NRG22200320230048828
|
N032301CD9E91
|
20/03/2023
|
TATIN SARO
|
TATIN SARO
|
0306006WL0001088
|
00026
|
SBIN0RRARGB
|
2968
|
23/03/2023
|
No Such Account
|
190
|
AR0306006_060522FTO_2069
|
0306006000NRG23060520220001276
|
N0522006967B4
|
06/05/2022
|
Tahin Tamut
|
Tahin Tamut
|
0306006WL000018
|
00045
|
BARB0VJALON
|
1296
|
14/05/2022
|
No Such Account
|
191
|
AR0306006_060522FTO_2069
|
0306006000NRG23060520220001339
|
N0522006967C4
|
06/05/2022
|
Takar Mize
|
Takar Mize
|
0306006WL000018
|
00026
|
SBIN0RRARGB
|
1296
|
14/05/2022
|
No Such Account
|
192
|
AR0306006_060522FTO_2069
|
0306006000NRG23060520220001348
|
N0522006967A3
|
06/05/2022
|
Yahen Talom
|
Yahen Talom
|
0306006WL000018
|
00026
|
SBIN0RRARGB
|
1296
|
14/05/2022
|
No Such Account
|
193
|
AR0306006_060522FTO_2069
|
0306006000NRG23060520220001349
|
N0522006967A4
|
06/05/2022
|
Yahen Talom
|
Yahen Talom
|
0306006WL000018
|
00026
|
SBIN0RRARGB
|
1296
|
14/05/2022
|
No Such Account
|
194
|
AR0306006_060522FTO_2069
|
0306006000NRG23060520220001376
|
N0522006967BB
|
06/05/2022
|
Tanat Taggu
|
Tanat Taggu
|
0306006WL000018
|
00026
|
SBIN0RRARGB
|
1296
|
14/05/2022
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
195
|
AR0306006_060522FTO_2069
|
0306006000NRG23060520220001377
|
N0522006967BC
|
06/05/2022
|
Tanat Taggu
|
Tanat Taggu
|
0306006WL000018
|
00026
|
SBIN0RRARGB
|
1296
|
14/05/2022
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
196
|
AR0306007_240822FTO_6459
|
0306007000NRG23210820220010721
|
N082201857101
|
24/08/2022
|
Yompi Bodung
|
Yompi Bodung
|
0306007WL0000237
|
00045
|
BARB0VJALON
|
3240
|
29/08/2022
|
No Such Account
|
197
|
AR0306007_040622FTO_3205
|
0306007000NRG23010620220003783
|
N062200553726
|
04/06/2022
|
Majing GAMMI
|
Majing GAMMI
|
0306007WL000074
|
00078
|
CNRB0004874
|
2376
|
09/06/2022
|
No Such Account
|
198
|
AR0306007_040622FTO_3205
|
0306007000NRG23010620220003776
|
N0622005537C9
|
04/06/2022
|
YATER RIYANG
|
YATER RIYANG
|
0306007WL000074
|
00415
|
SBIN0011623
|
3240
|
09/06/2022
|
No Such Account
|
199
|
AR0307002_081022APB_FTO_10702
|
0307002000NRG22200220220028539
|
A286220010979
|
08/10/2022
|
TAGANG DUPAK
|
TAGANG DUPAK
|
0307002WL000585
|
00415
|
SBIN0007685
|
3392
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
AR0307002_081022APB_FTO_10702
|
0307002000NRG22200220220028567
|
A286220010982
|
08/10/2022
|
RUNI TAKI
|
RUNI TAKI
|
0307002WL000585
|
00415
|
SBIN0001395
|
3392
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
AR0307007_130123FTO_20109
|
0307002000NRG23050120230023529
|
N022300078808
|
13/01/2023
|
Yany taki
|
Yany taki
|
0307002WL000549
|
00026
|
SBIN0RRARGB
|
2160
|
17/02/2023
|
No Such Account
|
202
|
AR0307007_071222APB_FTO_16379
|
0307002000NRG23061220220022019
|
A047230015782
|
07/12/2022
|
tani tabing
|
tani tabing
|
0307002WL000530
|
00415
|
SBIN0001395
|
3024
|
16/02/2023
|
Account closed
|
203
|
AR0307007_071222APB_FTO_16379
|
0307002000NRG23061220220022025
|
A047230015783
|
07/12/2022
|
Osinam Tabing
|
Osinam Tabing
|
0307002WL000530
|
00415
|
SBIN0007685
|
3024
|
16/02/2023
|
Account closed
|
204
|
AR0307007_071222APB_FTO_16379
|
0307002000NRG23061220220022063
|
A047230015785
|
07/12/2022
|
Tadang Tabing
|
Tadang Tabing
|
0307002WL000530
|
00026
|
SBIN0RRARGB
|
3024
|
16/02/2023
|
Account closed
|
205
|
AR0307002_210323FTO_25495
|
0307002000NRG23160320230028137
|
N032301EFBDE9
|
21/03/2023
|
KADUM PANGGAM
|
KADUM PANGGAM
|
0307002WL000654
|
00415
|
SBIN0007685
|
3456
|
23/03/2023
|
No Such Account
|
206
|
AR0307002_210323FTO_25495
|
0307002000NRG23160320230028139
|
N032301EFBDF1
|
21/03/2023
|
minam panggam
|
minam panggam
|
0307002WL000654
|
00415
|
SBIN0007685
|
3456
|
23/03/2023
|
No Such Account
|
207
|
AR0307002_210323FTO_25495
|
0307002000NRG23160320230028245
|
N032301EFBD31
|
21/03/2023
|
HATY
|
HATY
|
0307002WL000654
|
00415
|
SBIN0007685
|
3456
|
23/03/2023
|
No Such Account
|
208
|
AR0307002_210323FTO_25495
|
0307002000NRG23160320230028250
|
N032301EFBDF4
|
21/03/2023
|
ONITA MANGKENG
|
ONITA MANGKENG
|
0307002WL000654
|
00415
|
SBIN0007685
|
3456
|
23/03/2023
|
No Such Account
|
209
|
AR0307002_210323FTO_25495
|
0307002000NRG23160320230028260
|
N032301EFBDE4
|
21/03/2023
|
FHG
|
FHG
|
0307002WL000654
|
00415
|
SBIN0007685
|
3456
|
23/03/2023
|
No Such Account
|
210
|
AR0307002_210323FTO_25495
|
0307002000NRG23160320230028261
|
N032301EFBDF2
|
21/03/2023
|
YAJING PANIOR
|
YAJING PANIOR
|
0307002WL000654
|
00415
|
SBIN0007685
|
3456
|
23/03/2023
|
No Such Account
|
211
|
AR0307002_210323FTO_25495
|
0307002000NRG23160320230028269
|
N032301EFBD56
|
21/03/2023
|
AIDO PANOR
|
AIDO PANOR
|
0307002WL000654
|
00415
|
SBIN0007685
|
3456
|
23/03/2023
|
No Such Account
|
212
|
AR0307002_210323FTO_25495
|
0307002000NRG23160320230028308
|
N032301EFBDF3
|
21/03/2023
|
HGF
|
HGF
|
0307002WL000654
|
00415
|
SBIN0007685
|
3456
|
23/03/2023
|
No Such Account
|
213
|
AR0307002_210323FTO_25495
|
0307002000NRG23160320230028313
|
N032301EFBDF0
|
21/03/2023
|
HGJ
|
HGJ
|
0307002WL000654
|
00415
|
SBIN0007685
|
3456
|
23/03/2023
|
No Such Account
|
214
|
AR0307002_201222FTO_17567
|
0307002000NRG23091120220021300
|
N122201651C7F
|
20/12/2022
|
OSI JAMOH
|
OSI JAMOH
|
0307002WL000511
|
00415
|
SBIN0007685
|
3456
|
17/02/2023
|
No Such Account
|
215
|
AR0307002_201222FTO_17567
|
0307002000NRG23091120220021303
|
N122201651C7E
|
20/12/2022
|
OPANG TAKI
|
OPANG TAKI
|
0307002WL000511
|
00415
|
SBIN0007685
|
3456
|
17/02/2023
|
No Such Account
|
216
|
AR0307002_201222FTO_17567
|
0307002000NRG23091120220021305
|
N122201651C7D
|
20/12/2022
|
AWAK TAKI
|
AWAK TAKI
|
0307002WL000511
|
00415
|
SBIN0007685
|
3456
|
17/02/2023
|
No Such Account
|
217
|
AR0307002_201222FTO_17567
|
0307002000NRG23091120220021309
|
N122201651C7C
|
20/12/2022
|
OMEM TATE
|
OMEM TATE
|
0307002WL000511
|
00415
|
SBIN0007685
|
3456
|
17/02/2023
|
No Such Account
|
218
|
AR0307002_201222FTO_17567
|
0307002000NRG23091120220021311
|
N122201651CA4
|
20/12/2022
|
YATER TAKI
|
YATER TAKI
|
0307002WL000511
|
00415
|
SBIN0007685
|
3456
|
17/02/2023
|
No Such Account
|
219
|
AR0307002_201222FTO_17567
|
0307002000NRG23091120220021312
|
N122201651C62
|
20/12/2022
|
ROBERT TAKI
|
ROBERT TAKI
|
0307002WL000511
|
00415
|
SBIN0007685
|
3456
|
17/02/2023
|
No Such Account
|
220
|
AR0307002_201222FTO_17567
|
0307002000NRG23091120220021314
|
N122201651C7B
|
20/12/2022
|
REVEKA TAKI
|
REVEKA TAKI
|
0307002WL000511
|
00415
|
SBIN0007685
|
3456
|
17/02/2023
|
No Such Account
|
221
|
AR0307002_201222FTO_17567
|
0307002000NRG23091120220021319
|
N122201651C94
|
20/12/2022
|
SUM DARANG
|
SUM DARANG
|
0307002WL000511
|
00415
|
SBIN0007685
|
3456
|
17/02/2023
|
Account closed
|
222
|
AR0307002_201222FTO_17567
|
0307002000NRG23091120220021320
|
N122201651CA3
|
20/12/2022
|
YATI PEJIK
|
YATI PEJIK
|
0307002WL000511
|
00415
|
SBIN0007685
|
3456
|
17/02/2023
|
No Such Account
|
223
|
AR0307002_201222FTO_17567
|
0307002000NRG23091120220021322
|
N122201651CA1
|
20/12/2022
|
OSI SIRAM
|
OSI SIRAM
|
0307002WL000511
|
00415
|
SBIN0007685
|
3456
|
17/02/2023
|
No Such Account
|
224
|
AR0307002_201222FTO_17567
|
0307002000NRG23091120220021326
|
N122201651CA0
|
20/12/2022
|
TALIK PANOR
|
TALIK PANOR
|
0307002WL000511
|
00415
|
SBIN0007685
|
3456
|
17/02/2023
|
No Such Account
|
225
|
AR0307002_201222FTO_17567
|
0307002000NRG23091120220021327
|
N122201651C80
|
20/12/2022
|
DUYANG PANOR
|
DUYANG PANOR
|
0307002WL000511
|
00415
|
SBIN0007685
|
3456
|
17/02/2023
|
No Such Account
|
226
|
AR0307002_201222FTO_17620
|
0307002000NRG23161220220022457
|
N122201651DCD
|
20/12/2022
|
Tarak tabi
|
Tarak tabi
|
0307002WL000536
|
00415
|
SBIN0007685
|
2808
|
17/02/2023
|
No Such Account
|
227
|
AR0307002_201222FTO_17620
|
0307002000NRG23161220220022482
|
N122201651E22
|
20/12/2022
|
Yapung Pajing
|
Yapung Pajing
|
0307002WL000536
|
00415
|
SBIN0007685
|
2592
|
17/02/2023
|
No Such Account
|
228
|
AR0307002_201222FTO_17620
|
0307002000NRG23161220220022496
|
N122201651E27
|
20/12/2022
|
Yapi saroh
|
Yapi saroh
|
0307002WL000536
|
00415
|
SBIN0007685
|
2808
|
17/02/2023
|
No Such Account
|
229
|
AR0307002_201222FTO_17620
|
0307002000NRG23161220220022522
|
N122201651E06
|
20/12/2022
|
Yamot tamut
|
Yamot tamut
|
0307002WL000536
|
00415
|
SBIN0007685
|
2808
|
17/02/2023
|
No Such Account
|
230
|
AR0307002_201222FTO_17620
|
0307002000NRG23161220220022526
|
N122201651DE6
|
20/12/2022
|
Robin saroh
|
Robin saroh
|
0307002WL000536
|
00415
|
SBIN0007685
|
2808
|
17/02/2023
|
No Such Account
|
231
|
AR0307002_201222FTO_17620
|
0307002000NRG23161220220022528
|
N122201651E23
|
20/12/2022
|
KAMIN PAJING
|
KAMIN PAJING
|
0307002WL000536
|
00415
|
SBIN0007685
|
2808
|
17/02/2023
|
No Such Account
|
232
|
AR0307002_201222FTO_17620
|
0307002000NRG23161220220022529
|
N122201651E10
|
20/12/2022
|
MITI MUANG
|
MITI MUANG
|
0307002WL000536
|
00415
|
SBIN0007685
|
2808
|
17/02/2023
|
No Such Account
|
233
|
AR0307002_201222FTO_17620
|
0307002000NRG23161220220022531
|
N122201651DCF
|
20/12/2022
|
Ojer pajing
|
Ojer pajing
|
0307002WL000536
|
00415
|
SBIN0007685
|
2808
|
17/02/2023
|
No Such Account
|
234
|
AR0307002_201222FTO_17620
|
0307002000NRG23161220220022532
|
N122201651DD0
|
20/12/2022
|
Yapak pajing
|
Yapak pajing
|
0307002WL000536
|
00415
|
SBIN0007685
|
2808
|
17/02/2023
|
No Such Account
|
235
|
AR0307002_201222FTO_17620
|
0307002000NRG23161220220022533
|
N122201651E11
|
20/12/2022
|
TAPUM GOI
|
TAPUM GOI
|
0307002WL000536
|
00415
|
SBIN0007685
|
2808
|
17/02/2023
|
No Such Account
|
236
|
AR0307002_201222FTO_17620
|
0307002000NRG23161220220022534
|
N122201651DE0
|
20/12/2022
|
Katem muang
|
Katem muang
|
0307002WL000536
|
00415
|
SBIN0007685
|
2808
|
17/02/2023
|
No Such Account
|
237
|
AR0307002_201222FTO_17620
|
0307002000NRG23161220220022535
|
N122201651E0D
|
20/12/2022
|
Jom saroh
|
Jom saroh
|
0307002WL000536
|
00415
|
SBIN0007685
|
2808
|
17/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
238
|
AR0307002_201222FTO_17620
|
0307002000NRG23161220220022536
|
N122201651DE1
|
20/12/2022
|
General pajing
|
General pajing
|
0307002WL000536
|
00415
|
SBIN0007685
|
2808
|
17/02/2023
|
No Such Account
|
239
|
AR0307002_201222FTO_17620
|
0307002000NRG23161220220022537
|
N122201651DE2
|
20/12/2022
|
Ayang tabi
|
Ayang tabi
|
0307002WL000536
|
00415
|
SBIN0007685
|
2808
|
17/02/2023
|
No Such Account
|
240
|
AR0307002_201222FTO_17620
|
0307002000NRG23161220220022538
|
N122201651DE5
|
20/12/2022
|
Lik pajing
|
Lik pajing
|
0307002WL000536
|
00415
|
SBIN0007685
|
2808
|
17/02/2023
|
No Such Account
|
241
|
AR0307002_201222FTO_17620
|
0307002000NRG23161220220022541
|
N122201651DDF
|
20/12/2022
|
Naniram pajing
|
Naniram pajing
|
0307002WL000536
|
00415
|
SBIN0007685
|
2808
|
17/02/2023
|
No Such Account
|
242
|
AR0306007_170722FTO_4567
|
0306007000NRG23160720220006232
|
N072201ADFBFE
|
17/07/2022
|
Yami Rolle
|
Yami Rolle
|
0306007WL000145
|
00415
|
SBIN0001677
|
3240
|
19/07/2022
|
No Such Account
|
243
|
AR0306007_170722FTO_4567
|
0306007000NRG23160720220006231
|
N072201ADFBC6
|
17/07/2022
|
Mibom Mibang
|
Mibom Mibang
|
0306007WL000145
|
00415
|
SBIN0001677
|
3240
|
19/07/2022
|
No Such Account
|
244
|
AR0306007_170722FTO_4567
|
0306007000NRG23160720220006226
|
N072201ADFBBF
|
17/07/2022
|
Jobi Takong
|
Jobi Takong
|
0306007WL000145
|
00415
|
SBIN0001677
|
3240
|
19/07/2022
|
No Such Account
|
245
|
AR0306007_170722FTO_4567
|
0306007000NRG23160720220006167
|
N072201ADFBB4
|
17/07/2022
|
YAYAM PABOH
|
YAYAM PABOH
|
0306007WL000145
|
00415
|
SBIN0001677
|
3240
|
19/07/2022
|
No Such Account
|
246
|
AR0306007_100922FTO_7697
|
0306007000NRG23090920220013631
|
N0922009CF72F
|
10/09/2022
|
Yadik Palon
|
Yadik Palon
|
0306007WL0000317
|
00078
|
CNRB0004874
|
3240
|
17/09/2022
|
Account closed
|
247
|
AR0307002_210323FTO_25485
|
0307002000NRG23150320230026887
|
N032301EFBC31
|
21/03/2023
|
YATAM SAROH
|
YATAM SAROH
|
0307002WL000633
|
00415
|
SBIN0007685
|
3456
|
23/03/2023
|
No Such Account
|
248
|
AR0307002_210323FTO_25487
|
0307002000NRG23160320230029099
|
N032301EFBB7B
|
21/03/2023
|
LUNE KOMUT
|
LUNE KOMUT
|
0307002WL000663
|
00415
|
SBIN0007685
|
3456
|
23/03/2023
|
No Such Account
|
249
|
AR0307002_210323FTO_25487
|
0307002000NRG23160320230029140
|
N032301EFBB76
|
21/03/2023
|
TAPAK DARANG
|
TAPAK DARANG
|
0307002WL000663
|
00415
|
SBIN0007685
|
3456
|
23/03/2023
|
No Such Account
|
250
|
AR0307002_210323FTO_25487
|
0307002000NRG23160320230029142
|
N032301EFBBA0
|
21/03/2023
|
NONONG TAMUK
|
NONONG TAMUK
|
0307002WL000663
|
00415
|
SBIN0007685
|
3456
|
23/03/2023
|
No Such Account
|
251
|
AR0307002_210323FTO_25487
|
0307002000NRG23160320230029143
|
N032301EFBB9E
|
21/03/2023
|
OKEN TAMUK
|
OKEN TAMUK
|
0307002WL000663
|
00415
|
SBIN0007685
|
3456
|
23/03/2023
|
No Such Account
|
252
|
AR0307002_210323FTO_25487
|
0307002000NRG23160320230029144
|
N032301EFBB9F
|
21/03/2023
|
ANNY TAYENG
|
ANNY TAYENG
|
0307002WL000663
|
00415
|
SBIN0007685
|
3456
|
23/03/2023
|
No Such Account
|
253
|
AR0307002_210323FTO_25487
|
0307002000NRG23160320230029145
|
N032301EFBB9C
|
21/03/2023
|
MOMANG TAMUK
|
MOMANG TAMUK
|
0307002WL000663
|
00415
|
SBIN0007685
|
3456
|
23/03/2023
|
No Such Account
|
254
|
AR0307002_210323FTO_25487
|
0307002000NRG23160320230029146
|
N032301EFBB7A
|
21/03/2023
|
MUNNY DARANG
|
MUNNY DARANG
|
0307002WL000663
|
00415
|
SBIN0007685
|
3456
|
23/03/2023
|
No Such Account
|
255
|
AR0307002_210323FTO_25487
|
0307002000NRG23160320230029150
|
N032301EFBBA2
|
21/03/2023
|
SUMBER DARANG
|
SUMBER DARANG
|
0307002WL000663
|
00415
|
SBIN0007685
|
3456
|
23/03/2023
|
No Such Account
|
256
|
AR0307002_210323FTO_25487
|
0307002000NRG23160320230029151
|
N032301EFBB75
|
21/03/2023
|
JOYMOTI DARANG
|
JOYMOTI DARANG
|
0307002WL000663
|
00415
|
SBIN0007685
|
3456
|
23/03/2023
|
No Such Account
|
257
|
AR0307002_210323FTO_25487
|
0307002000NRG23160320230029152
|
N032301EFBBA1
|
21/03/2023
|
sumpi tamuk
|
sumpi tamuk
|
0307002WL000663
|
00415
|
SBIN0007685
|
3456
|
23/03/2023
|
No Such Account
|
258
|
AR0307002_210323FTO_25487
|
0307002000NRG23160320230029153
|
N032301EFBB9D
|
21/03/2023
|
TAKONG NORAM
|
TAKONG NORAM
|
0307002WL000663
|
00415
|
SBIN0007685
|
3456
|
23/03/2023
|
No Such Account
|
259
|
AR0307002_210323FTO_25490
|
0307002000NRG23160320230029154
|
N032301EFBBDD
|
21/03/2023
|
TAKONG NORAM
|
TAKONG NORAM
|
0307002WL000663
|
00415
|
SBIN0007685
|
3240
|
23/03/2023
|
No Such Account
|
260
|
AR0307002_210323FTO_25487
|
0307002000NRG23160320230029155
|
N032301EFBB93
|
21/03/2023
|
SUMIPI TAMUK
|
SUMIPI TAMUK
|
0307002WL000663
|
00415
|
SBIN0007685
|
3456
|
23/03/2023
|
No Such Account
|
261
|
AR0307002_201222FTO_17621
|
0307002000NRG23161220220022558
|
N122201651EBB
|
20/12/2022
|
SHANTI SAROH
|
SHANTI SAROH
|
0307002WL000536
|
00415
|
SBIN0007685
|
2592
|
17/02/2023
|
No Such Account
|
262
|
AR0307002_201222FTO_17621
|
0307002000NRG23161220220022560
|
N122201651EE6
|
20/12/2022
|
BULBULI PAZING
|
BULBULI PAZING
|
0307002WL000536
|
00415
|
SBIN0007685
|
2592
|
17/02/2023
|
No Such Account
|
263
|
AR0307002_201222FTO_17621
|
0307002000NRG23161220220022562
|
N122201651EF4
|
20/12/2022
|
ASUM BINAM SAROH
|
ASUM BINAM SAROH
|
0307002WL000536
|
00026
|
SBIN0RRARGB
|
2808
|
17/02/2023
|
No Such Account
|
264
|
AR0307002_201222FTO_17621
|
0307002000NRG23161220220022564
|
N122201651EE0
|
20/12/2022
|
YAMO MUANG
|
YAMO MUANG
|
0307002WL000536
|
00415
|
SBIN0007685
|
2808
|
17/02/2023
|
No Such Account
|
265
|
AR0307002_201222FTO_17621
|
0307002000NRG23161220220022567
|
N122201651EEB
|
20/12/2022
|
Rosmi pajing
|
Rosmi pajing
|
0307002WL000536
|
00415
|
SBIN0007685
|
2808
|
17/02/2023
|
No Such Account
|
266
|
AR0307002_201222FTO_17621
|
0307002000NRG23161220220022574
|
N122201651EF0
|
20/12/2022
|
Tonu Goi
|
Tonu Goi
|
0307002WL000536
|
00415
|
SBIN0007685
|
2808
|
17/02/2023
|
No Such Account
|
267
|
AR0307002_201222FTO_17621
|
0307002000NRG23161220220022576
|
N122201651EE8
|
20/12/2022
|
Saroh
|
Saroh
|
0307002WL000536
|
00415
|
SBIN0007685
|
2808
|
17/02/2023
|
No Such Account
|
268
|
AR0307002_201222FTO_17621
|
0307002000NRG23161220220022581
|
N122201651EF3
|
20/12/2022
|
Bit muang
|
Bit muang
|
0307002WL000536
|
00415
|
SBIN0007685
|
2592
|
17/02/2023
|
No Such Account
|
269
|
AR0307002_201222FTO_17621
|
0307002000NRG23161220220022587
|
N122201651EEA
|
20/12/2022
|
Pajing o
|
Pajing o
|
0307002WL000536
|
00415
|
SBIN0007685
|
2592
|
17/02/2023
|
No Such Account
|
270
|
AR0306006_090422FTO_1116
|
0306006000NRG22080420220046069
|
N0422007B6B80
|
09/04/2022
|
TAJOM JERANG
|
TAJOM JERANG
|
0306006WL000933
|
00026
|
SBIN0RRARGB
|
2968
|
09/05/2022
|
No Such Account
|
271
|
AR0306006_090422FTO_1116
|
0306006000NRG22080420220046072
|
N0422007B6B81
|
09/04/2022
|
TAKIT PATONG
|
TAKIT PATONG
|
0306006WL000933
|
00026
|
SBIN0RRARGB
|
2968
|
09/05/2022
|
No Such Account
|
272
|
AR0306006_090422FTO_1116
|
0306006000NRG22080420220046089
|
N0422007B6B82
|
09/04/2022
|
AMBI GAMOH
|
AMBI GAMOH
|
0306006WL000933
|
00026
|
SBIN0RRARGB
|
2968
|
09/05/2022
|
No Such Account
|
273
|
AR0306006_090422FTO_1116
|
0306006000NRG22080420220046094
|
N0422007B6B83
|
09/04/2022
|
TABIR TATIN
|
TABIR TATIN
|
0306006WL000933
|
00026
|
SBIN0RRARGB
|
2968
|
09/05/2022
|
No Such Account
|
274
|
AR0306006_090422FTO_1116
|
0306006000NRG22080420220046095
|
N0422007B6B84
|
09/04/2022
|
TAKING GAMOH
|
TAKING GAMOH
|
0306006WL000933
|
00026
|
SBIN0RRARGB
|
2968
|
09/05/2022
|
No Such Account
|
275
|
AR0306006_090422FTO_1116
|
0306006000NRG22080420220046102
|
N0422007B6B85
|
09/04/2022
|
TAGO TATIN
|
TAGO TATIN
|
0306006WL000933
|
00026
|
SBIN0RRARGB
|
2968
|
09/05/2022
|
No Such Account
|
276
|
AR0306006_090422FTO_1116
|
0306006000NRG22080420220046138
|
N0422007B6B86
|
09/04/2022
|
TAPANG TATAK
|
TAPANG TATAK
|
0306006WL000933
|
00026
|
SBIN0RRARGB
|
2968
|
09/05/2022
|
No Such Account
|
277
|
AR0306006_090422FTO_1116
|
0306006000NRG22080420220046144
|
N0422007B6B87
|
09/04/2022
|
TAMER TASING
|
TAMER TASING
|
0306006WL000933
|
00026
|
SBIN0RRARGB
|
2968
|
09/05/2022
|
No Such Account
|
278
|
AR0306006_090422FTO_1116
|
0306006000NRG22080420220046171
|
N0422007B6B88
|
09/04/2022
|
TAKIAM TACHING
|
TAKIAM TACHING
|
0306006WL000933
|
00026
|
SBIN0RRARGB
|
2968
|
09/05/2022
|
No Such Account
|
279
|
AR0306006_090422FTO_1113
|
0306006000NRG22080420220046174
|
N0422007B5B94
|
09/04/2022
|
Gebi Darung
|
Gebi Darung
|
0306006WL000934
|
00026
|
SBIN0RRARGB
|
2968
|
09/05/2022
|
No Such Account
|
280
|
AR0306006_090422FTO_1113
|
0306006000NRG22080420220046177
|
N0422007B5B95
|
09/04/2022
|
Yari Yosung
|
Yari Yosung
|
0306006WL000934
|
00026
|
SBIN0RRARGB
|
2968
|
09/05/2022
|
No Such Account
|
281
|
AR0306006_090422FTO_1113
|
0306006000NRG22080420220046180
|
N0422007B5B76
|
09/04/2022
|
Takum Tair
|
Takum Tair
|
0306006WL000934
|
00026
|
SBIN0RRARGB
|
2968
|
09/05/2022
|
No Such Account
|
282
|
AR0306007_300323APB_FTO_28123
|
0306007000NRG23300320230033736
|
A093230012493
|
30/03/2023
|
Munni Tapak
|
Munni Tapak
|
0306007WL000927
|
00026
|
SBIN0RRARGB
|
3024
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
AR0306007_210323APB_FTO_25565
|
0306007000NRG23170320230027215
|
A082230531374
|
21/03/2023
|
Talom Nyigang
|
Talom Nyigang
|
0306007WL000758
|
00026
|
SBIN0RRARGB
|
2376
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
AR0307002_081022APB_FTO_10661
|
0307002000NRG22150220220027475
|
A286220010991
|
08/10/2022
|
TAGANG DUPAK
|
TAGANG DUPAK
|
0307002WL000576
|
00415
|
SBIN0007685
|
3392
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
AR0307002_130223APB_FTO_22346
|
0307002000NRG23010220230026063
|
A048230133620
|
13/02/2023
|
LOKI TALOH
|
LOKI TALOH
|
0307002WL000570
|
00026
|
SBIN0RRARGB
|
2592
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
AR0307007_071222APB_FTO_16366
|
0307002000NRG23061220220022147
|
A047230015747
|
07/12/2022
|
TALEM TAMUK
|
TALEM TAMUK
|
0307002WL000532
|
00026
|
SBIN0RRARGB
|
3024
|
16/02/2023
|
Account closed
|
287
|
AR0307007_071222APB_FTO_16366
|
0307002000NRG23061220220022179
|
A047230015739
|
07/12/2022
|
Tajir Goi
|
Tajir Goi
|
0307002WL000532
|
00026
|
SBIN0RRARGB
|
3024
|
16/02/2023
|
Account closed
|
288
|
AR0307007_210123APB_FTO_20976
|
0307002000NRG23190120230024044
|
A048230128416
|
21/01/2023
|
Talung Tabing
|
Talung Tabing
|
0307002WL000556
|
00026
|
SBIN0RRARGB
|
2160
|
17/02/2023
|
Account closed
|
289
|
AR0307007_210123APB_FTO_20976
|
0307002000NRG23190120230024051
|
A048230128418
|
21/01/2023
|
OSAM TALOH
|
OSAM TALOH
|
0307002WL000556
|
00026
|
SBIN0RRARGB
|
2160
|
17/02/2023
|
Account closed
|
290
|
AR0307007_210123APB_FTO_20976
|
0307002000NRG23190120230024055
|
A048230128424
|
21/01/2023
|
tani tabing
|
tani tabing
|
0307002WL000556
|
00415
|
SBIN0001395
|
2160
|
17/02/2023
|
Account closed
|
291
|
AR0307007_210123APB_FTO_20976
|
0307002000NRG23190120230024061
|
A048230128426
|
21/01/2023
|
Osinam Tabing
|
Osinam Tabing
|
0307002WL000556
|
00415
|
SBIN0007685
|
2160
|
17/02/2023
|
Account closed
|
292
|
AR0307007_210123APB_FTO_20976
|
0307002000NRG23190120230024095
|
A048230128421
|
21/01/2023
|
Nam Tabing
|
Nam Tabing
|
0307002WL000556
|
00026
|
SBIN0RRARGB
|
2160
|
17/02/2023
|
Account closed
|
293
|
AR0307007_210123APB_FTO_20976
|
0307002000NRG23190120230024098
|
A048230128415
|
21/01/2023
|
Tadang Tabing
|
Tadang Tabing
|
0307002WL000556
|
00026
|
SBIN0RRARGB
|
2160
|
17/02/2023
|
Account closed
|
294
|
AR0307007_210123APB_FTO_20976
|
0307002000NRG23190120230024108
|
A048230128417
|
21/01/2023
|
OROK TABING
|
OROK TABING
|
0307002WL000556
|
00026
|
SBIN0RRARGB
|
2160
|
17/02/2023
|
Account closed
|
295
|
AR0306006_030522FTO_1951
|
0306006000NRG23030520220000779
|
N052200190FEE
|
03/05/2022
|
OGANG TASING
|
OGANG TASING
|
0306006WL000012
|
00026
|
SBIN0RRARGB
|
864
|
13/05/2022
|
No Such Account
|
296
|
AR0306006_030522FTO_1951
|
0306006000NRG23030520220000780
|
N052200190FEF
|
03/05/2022
|
TAGANG TASING
|
TAGANG TASING
|
0306006WL000012
|
00026
|
SBIN0RRARGB
|
864
|
13/05/2022
|
No Such Account
|
297
|
AR0306006_030522FTO_1951
|
0306006000NRG23030520220000788
|
N052200191293
|
03/05/2022
|
TAPOK MIBANG
|
TAPOK MIBANG
|
0306006WL000012
|
00026
|
SBIN0RRARGB
|
864
|
13/05/2022
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
298
|
AR0306006_030522FTO_1951
|
0306006000NRG23030520220000821
|
N052200191283
|
03/05/2022
|
TAGUNG TALI
|
TAGUNG TALI
|
0306006WL000012
|
00026
|
SBIN0RRARGB
|
864
|
13/05/2022
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
299
|
AR0306006_060522FTO_2058
|
0306006000NRG23060520220001056
|
N0522006A75D2
|
06/05/2022
|
Tapang Taga
|
Tapang Taga
|
0306006WL000015
|
00026
|
SBIN0RRARGB
|
2592
|
14/05/2022
|
No Such Account
|
300
|
AR0306006_060522FTO_2058
|
0306006000NRG23060520220001057
|
N0522006A75D3
|
06/05/2022
|
Tapang Taga
|
Tapang Taga
|
0306006WL000015
|
00026
|
SBIN0RRARGB
|
2592
|
14/05/2022
|
No Such Account
|
301
|
AR0306007_240822FTO_6460
|
0306007000NRG23160720220006253
|
N0822018570FA
|
24/08/2022
|
Takar Tashi
|
Takar Tashi
|
0306007WL000145
|
00415
|
SBIN0001677
|
3240
|
29/08/2022
|
No Such Account
|
302
|
AR0306007_240822FTO_6460
|
0306007000NRG23160720220006252
|
N0822018570F4
|
24/08/2022
|
Takar Tasi
|
Takar Tasi
|
0306007WL000145
|
00415
|
SBIN0001677
|
3240
|
29/08/2022
|
No Such Account
|
303
|
AR0306007_130622FTO_3424
|
0306007000NRG23130620220004410
|
N0622014AB80C
|
13/06/2022
|
DINI TAGA
|
DINI TAGA
|
0306007WL000087
|
00415
|
SBIN0010764
|
3240
|
18/06/2022
|
No Such Account
|
304
|
AR0306006_290422APB_FTO_1895
|
0306006000NRG23290420220000577
|
A127220016562
|
29/04/2022
|
YAMEM GAO
|
YAMEM GAO
|
0306006WL000010
|
00026
|
SBIN0RRARGB
|
1080
|
10/05/2022
|
Aadhaar Number not Mapped to Account Number
|
305
|
AR0306006_200323FTO_25180
|
0306006000NRG23200320230028067
|
N032301CA6D4B
|
20/03/2023
|
TATIN SARO
|
TATIN SARO
|
0306006WL0000777
|
00026
|
SBIN0RRARGB
|
3024
|
23/03/2023
|
No Such Account
|
306
|
AR0306006_200323FTO_25180
|
0306006000NRG23200320230028066
|
N032301CA6D4A
|
20/03/2023
|
TATIN SARO
|
TATIN SARO
|
0306006WL0000777
|
00026
|
SBIN0RRARGB
|
3024
|
23/03/2023
|
No Such Account
|
307
|
AR0307007_160922FTO_8494
|
0307002000NRG22160920220049989
|
N092200D2579C
|
16/09/2022
|
Tadang Tabing
|
Tadang Tabing
|
0307002WL0000946
|
00415
|
SBIN0007685
|
2332
|
20/09/2022
|
No Such Account
|
308
|
AR0307007_160922FTO_8494
|
0307002000NRG22160920220049990
|
N092200D2579D
|
16/09/2022
|
Tadang Tabing
|
Tadang Tabing
|
0307002WL0000946
|
00415
|
SBIN0007685
|
1696
|
20/09/2022
|
No Such Account
|
309
|
AR0307007_160922FTO_8494
|
0307002000NRG22160920220049991
|
N092200D2579E
|
16/09/2022
|
Tadang Tabing
|
Tadang Tabing
|
0307002WL0000946
|
00415
|
SBIN0007685
|
848
|
20/09/2022
|
No Such Account
|
310
|
AR0307007_150123APB_FTO_20299
|
0307002000NRG23020120230023329
|
A048230087499
|
15/01/2023
|
Tagom Ering
|
Tagom Ering
|
0307002WL000547
|
00415
|
SBIN0007685
|
3024
|
17/02/2023
|
Account closed
|
311
|
AR0307007_150123APB_FTO_20299
|
0307002000NRG23020120230023342
|
A048230087495
|
15/01/2023
|
Olom Kopak
|
Olom Kopak
|
0307002WL000547
|
00026
|
SBIN0RRARGB
|
3024
|
17/02/2023
|
Account closed
|
312
|
AR0307007_150123APB_FTO_20299
|
0307002000NRG23020120230023370
|
A048230087494
|
15/01/2023
|
oban siram
|
oban siram
|
0307002WL000547
|
00026
|
SBIN0RRARGB
|
3024
|
17/02/2023
|
Account closed
|
313
|
AR0307002_201222APB_FTO_17551
|
0307002000NRG23091120220021081
|
A047230036504
|
20/12/2022
|
RUNI TAKI
|
RUNI TAKI
|
0307002WL000511
|
00415
|
SBIN0001395
|
3456
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
AR0307007_150323APB_FTO_23452
|
0307002000NRG23140320230026561
|
A082230170312
|
15/03/2023
|
yalek tamuk
|
yalek tamuk
|
0307002WL000630
|
00415
|
SBIN0007685
|
2592
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
AR0307007_190822APB_FTO_6201
|
0307002000NRG23260520220006122
|
A236220003783
|
19/08/2022
|
Yalum kopak
|
Yalum kopak
|
0307002WL000078
|
00026
|
SBIN0RRARGB
|
864
|
24/08/2022
|
Account closed
|
316
|
AR0307007_190822APB_FTO_6201
|
0307002000NRG23260520220006145
|
A236220003784
|
19/08/2022
|
tani ering
|
tani ering
|
0307002WL000078
|
00026
|
SBIN0RRARGB
|
864
|
24/08/2022
|
Account closed
|
317
|
AR0307007_190822APB_FTO_6201
|
0307002000NRG23260520220006149
|
A236220003785
|
19/08/2022
|
oban siram
|
oban siram
|
0307002WL000078
|
00026
|
SBIN0RRARGB
|
864
|
24/08/2022
|
Account closed
|
318
|
AR0307002_130223FTO_22338
|
0307002000NRG23300120230024914
|
N0223005F224B
|
13/02/2023
|
BALI DUPAK
|
BALI DUPAK
|
0307002WL000566
|
00415
|
SBIN0001395
|
2592
|
17/02/2023
|
No Such Account
|
319
|
AR0307002_130223FTO_22338
|
0307002000NRG23300120230024932
|
N0223005F2258
|
13/02/2023
|
TANGIAT KANYI
|
TANGIAT KANYI
|
0307002WL000566
|
00415
|
SBIN0007685
|
2592
|
17/02/2023
|
Account closed
|
320
|
AR0306006_050422FTO_788
|
0306006000NRG22020420220045525
|
N04220054D140
|
05/04/2022
|
TARAM MIBANG
|
TARAM MIBANG
|
0306006WL000927
|
00026
|
SBIN0RRARGB
|
2968
|
30/04/2022
|
Account closed
|
321
|
AR0306006_050422FTO_788
|
0306006000NRG22020420220045526
|
N04220054D141
|
05/04/2022
|
TARAM MIBANG
|
TARAM MIBANG
|
0306006WL000927
|
00026
|
SBIN0RRARGB
|
2968
|
30/04/2022
|
Account closed
|
322
|
AR0306006_080622FTO_3327
|
0306006000NRG22190520220046546
|
N062200A5FADD
|
08/06/2022
|
Yapeng Gamoh
|
Yapeng Gamoh
|
0306006WL0000956
|
00026
|
SBIN0RRARGB
|
2968
|
14/06/2022
|
No Such Account
|
323
|
AR0306006_080622FTO_3327
|
0306006000NRG22190520220046547
|
N062200A5FADE
|
08/06/2022
|
Yapeng Gamoh
|
Yapeng Gamoh
|
0306006WL0000956
|
00026
|
SBIN0RRARGB
|
2968
|
14/06/2022
|
No Such Account
|
324
|
AR0306006_080622FTO_3327
|
0306006000NRG22190520220046550
|
N062200A5FAE5
|
08/06/2022
|
Yatop Tatak
|
Yatop Tatak
|
0306006WL0000956
|
00026
|
SBIN0RRARGB
|
2968
|
14/06/2022
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
325
|
AR0306006_080622FTO_3327
|
0306006000NRG22190520220046551
|
N062200A5FACB
|
08/06/2022
|
Yatop Tatak
|
Yatop Tatak
|
0306006WL0000956
|
00026
|
SBIN0RRARGB
|
2968
|
14/06/2022
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
326
|
AR0306006_060522FTO_2083
|
0306006000NRG23060520220001898
|
N0522006A421B
|
06/05/2022
|
TABONG TABI
|
TABONG TABI
|
0306006WL000024
|
00026
|
SBIN0RRARGB
|
3024
|
14/05/2022
|
No Such Account
|
327
|
AR0306006_060522FTO_2083
|
0306006000NRG23060520220001899
|
N0522006A421C
|
06/05/2022
|
TABONG TABI
|
TABONG TABI
|
0306006WL000024
|
00026
|
SBIN0RRARGB
|
3024
|
14/05/2022
|
No Such Account
|
328
|
AR0306006_060522FTO_2083
|
0306006000NRG23060520220001910
|
N0522006A41FF
|
06/05/2022
|
TAPANG TAGA
|
TAPANG TAGA
|
0306006WL000024
|
00415
|
SBIN0001677
|
3024
|
14/05/2022
|
No Such Account
|
329
|
AR0306006_060522FTO_2083
|
0306006000NRG23060520220001911
|
N0522006A4200
|
06/05/2022
|
TAPANG TAGA
|
TAPANG TAGA
|
0306006WL000024
|
00415
|
SBIN0001677
|
3024
|
14/05/2022
|
No Such Account
|
330
|
AR0306007_110722APB_FTO_4398
|
0306007000NRG23100720220005730
|
A196220002169
|
11/07/2022
|
Yatok Nyigang
|
Yatok Nyigang
|
0306007WL000132
|
00026
|
SBIN0RRARGB
|
3564
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
AR0306007_210922FTO_9144
|
0306007000NRG23210920220014772
|
N0922011EDD2B
|
21/09/2022
|
Mathew Taten
|
Mathew Taten
|
0306007WL000356
|
00415
|
SBIN0001677
|
3240
|
25/09/2022
|
No Such Account
|
332
|
AR0306006_190522FTO_2501
|
0306006000NRG23190520220002889
|
N052201202850
|
19/05/2022
|
Yatop Tatak
|
Yatop Tatak
|
0306006WL000045
|
00026
|
SBIN0RRARGB
|
1060
|
25/05/2022
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
333
|
AR0306006_190522FTO_2501
|
0306006000NRG23190520220002888
|
N05220120284F
|
19/05/2022
|
Yatop Tatak
|
Yatop Tatak
|
0306006WL000045
|
00026
|
SBIN0RRARGB
|
1060
|
25/05/2022
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
334
|
AR0306006_190522FTO_2501
|
0306006000NRG23190520220002885
|
N05220120285A
|
19/05/2022
|
Yapeng Gamoh
|
Yapeng Gamoh
|
0306006WL000045
|
00026
|
SBIN0RRARGB
|
1080
|
25/05/2022
|
No Such Account
|
335
|
AR0306006_190522FTO_2501
|
0306006000NRG23190520220002884
|
N052201202859
|
19/05/2022
|
Yapeng Gamoh
|
Yapeng Gamoh
|
0306006WL000045
|
00026
|
SBIN0RRARGB
|
1080
|
25/05/2022
|
No Such Account
|
336
|
AR0306006_190522FTO_2501
|
0306006000NRG23190520220002876
|
N05220120284E
|
19/05/2022
|
Yamo Tasing
|
Yamo Tasing
|
0306006WL000042
|
00026
|
SBIN0RRARGB
|
864
|
25/05/2022
|
No Such Account
|
337
|
AR0306006_190522FTO_2501
|
0306006000NRG23190520220002875
|
N05220120284D
|
19/05/2022
|
Yamo Tasing
|
Yamo Tasing
|
0306006WL000042
|
00026
|
SBIN0RRARGB
|
864
|
25/05/2022
|
No Such Account
|
338
|
AR0307002_130223FTO_22345
|
0307002000NRG23010220230026160
|
N0223005F2300
|
13/02/2023
|
ROGAR NOKAR
|
ROGAR NOKAR
|
0307002WL000570
|
00415
|
SBIN0007228
|
2592
|
17/02/2023
|
No Such Account
|
339
|
AR0307007_230123FTO_21143
|
0307002000NRG23220120230024206
|
N042300E7565E
|
23/01/2023
|
TALO TAMUK
|
TALO TAMUK
|
0307002WL000558
|
00415
|
SBIN0001395
|
2160
|
04/05/2023
|
No Such Account
|
340
|
AR0307002_130223FTO_22342
|
0307002000NRG23300120230024981
|
N0223005F272E
|
13/02/2023
|
TAKE DARANG
|
TAKE DARANG
|
0307002WL000566
|
00415
|
SBIN0001395
|
2592
|
17/02/2023
|
No Such Account
|
341
|
AR0307002_130223FTO_22342
|
0307002000NRG23300120230024982
|
N0223005F272D
|
13/02/2023
|
INDIA SIRAM
|
INDIA SIRAM
|
0307002WL000566
|
00415
|
SBIN0001395
|
2592
|
17/02/2023
|
No Such Account
|
342
|
AR0307002_130223FTO_22342
|
0307002000NRG23300120230024990
|
N0223005F272F
|
13/02/2023
|
TAKOM TAGI
|
TAKOM TAGI
|
0307002WL000566
|
00415
|
SBIN0001395
|
2592
|
17/02/2023
|
No Such Account
|
343
|
AR0307002_130223FTO_22342
|
0307002000NRG23300120230024992
|
N0223005F2730
|
13/02/2023
|
YAJER SITANG
|
YAJER SITANG
|
0307002WL000566
|
00415
|
SBIN0001395
|
2592
|
17/02/2023
|
No Such Account
|
344
|
AR0307002_130223FTO_22342
|
0307002000NRG23300120230024994
|
N0223005F2731
|
13/02/2023
|
MUMYI DUPAK
|
MUMYI DUPAK
|
0307002WL000566
|
00415
|
SBIN0001395
|
2592
|
17/02/2023
|
No Such Account
|
345
|
AR0306006_110522FTO_2230
|
0306006000NRG23110520220002459
|
N052200DA53F9
|
11/05/2022
|
Talom Ketan
|
Talom Ketan
|
0306006WL000035
|
00026
|
SBIN0RRARGB
|
3024
|
14/05/2022
|
No Such Account
|
346
|
AR0306006_110522FTO_2230
|
0306006000NRG23110520220002460
|
N052200DA53FA
|
11/05/2022
|
Talom Ketan
|
Talom Ketan
|
0306006WL000035
|
00026
|
SBIN0RRARGB
|
3024
|
14/05/2022
|
No Such Account
|
347
|
AR0306007_220123APB_FTO_21052
|
0306007000NRG23220120230023232
|
A048230096959
|
22/01/2023
|
TAYING PARO
|
TAYING PARO
|
0306007WL000658
|
00415
|
SBIN0001677
|
3240
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
AR0306006_020722FTO_4090
|
0306006000NRG23290620220005180
|
N07220042F92A
|
02/07/2022
|
Yapak Komut
|
Yapak Komut
|
0306006WL000117
|
00026
|
SBIN0RRARGB
|
3024
|
08/07/2022
|
No Such Account
|
349
|
AR0306006_020722FTO_4090
|
0306006000NRG23290620220005179
|
N07220042F929
|
02/07/2022
|
YAPAK KOMUT
|
YAPAK KOMUT
|
0306006WL000117
|
00026
|
SBIN0RRARGB
|
3024
|
08/07/2022
|
No Such Account
|
350
|
AR0306006_290422FTO_1893
|
0306006000NRG23290420220000501
|
N042201C37776
|
29/04/2022
|
Yatop Tatak
|
Yatop Tatak
|
0306006WL00009
|
00026
|
SBIN0RRARGB
|
1060
|
10/05/2022
|
No Such Account
|
351
|
AR0306006_290422FTO_1893
|
0306006000NRG23290420220000500
|
N042201C37775
|
29/04/2022
|
Yatop Tatak
|
Yatop Tatak
|
0306006WL00009
|
00026
|
SBIN0RRARGB
|
1060
|
10/05/2022
|
No Such Account
|
352
|
AR0306006_290422FTO_1893
|
0306006000NRG23290420220000479
|
N042201C37784
|
29/04/2022
|
Yahe Gao
|
Yahe Gao
|
0306006WL00009
|
00026
|
SBIN0RRARGB
|
1080
|
10/05/2022
|
No Such Account
|
353
|
AR0306006_290422FTO_1893
|
0306006000NRG23290420220000478
|
N042201C37783
|
29/04/2022
|
Yahe Gao
|
Yahe Gao
|
0306006WL00009
|
00026
|
SBIN0RRARGB
|
1080
|
10/05/2022
|
No Such Account
|
354
|
AR0306006_290422FTO_1893
|
0306006000NRG23290420220000475
|
N042201C3774C
|
29/04/2022
|
Yapeng Gamoh
|
Yapeng Gamoh
|
0306006WL00009
|
00026
|
SBIN0RRARGB
|
1080
|
10/05/2022
|
Account closed
|
355
|
AR0306006_290422FTO_1893
|
0306006000NRG23290420220000474
|
N042201C3774B
|
29/04/2022
|
Yapeng Gamoh
|
Yapeng Gamoh
|
0306006WL00009
|
00026
|
SBIN0RRARGB
|
1080
|
10/05/2022
|
Account closed
|
356
|
AR0307007_190922FTO_8738
|
0307002000NRG22190920220050022
|
N092200F250E6
|
19/09/2022
|
TALEM TAMUK
|
TALEM TAMUK
|
0307002WL0000949
|
00026
|
SBIN0RRARGB
|
2332
|
22/09/2022
|
Account closed
|
357
|
AR0307007_190922FTO_8738
|
0307002000NRG22190920220050023
|
N092200F250E5
|
19/09/2022
|
TALEM TAMUK
|
TALEM TAMUK
|
0307002WL0000949
|
00026
|
SBIN0RRARGB
|
636
|
22/09/2022
|
Account closed
|
358
|
AR0307002_081022APB_FTO_10688
|
0307002000NRG22200220220029076
|
A286220011035
|
08/10/2022
|
OMAN DUPAK
|
OMAN DUPAK
|
0307002WL000587
|
00415
|
SBIN0007685
|
636
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
AR0307002_201222FTO_17559
|
0307002000NRG23091120220021126
|
N122201650DE2
|
20/12/2022
|
ANU MUANG
|
ANU MUANG
|
0307002WL000511
|
00415
|
SBIN0007685
|
3456
|
17/02/2023
|
Account closed
|
360
|
AR0307002_201222FTO_17559
|
0307002000NRG23091120220021148
|
N122201650DE4
|
20/12/2022
|
OBANG MESSAR
|
OBANG MESSAR
|
0307002WL000511
|
00415
|
SBIN0007685
|
3456
|
17/02/2023
|
No Such Account
|
361
|
AR0307002_201222FTO_17559
|
0307002000NRG23091120220021150
|
N122201650DF5
|
20/12/2022
|
ASENG MESSAR
|
ASENG MESSAR
|
0307002WL000511
|
00415
|
SBIN0007685
|
3456
|
17/02/2023
|
No Such Account
|
362
|
AR0307002_201222FTO_17559
|
0307002000NRG23091120220021158
|
N122201650DF4
|
20/12/2022
|
PONUNG DUPAK
|
PONUNG DUPAK
|
0307002WL000511
|
00415
|
SBIN0007685
|
3456
|
17/02/2023
|
No Such Account
|
363
|
AR0307002_201222FTO_17559
|
0307002000NRG23091120220021162
|
N122201650DF3
|
20/12/2022
|
YAPANG GAO
|
YAPANG GAO
|
0307002WL000511
|
00415
|
SBIN0007685
|
3456
|
17/02/2023
|
No Such Account
|
364
|
AR0307002_201222FTO_17559
|
0307002000NRG23091120220021167
|
N122201650DF6
|
20/12/2022
|
OMAN GAO
|
OMAN GAO
|
0307002WL000511
|
00415
|
SBIN0007685
|
3456
|
17/02/2023
|
No Such Account
|
365
|
AR0307007_270323APB_FTO_26756
|
0307002000NRG23220320230035023
|
A124230105691
|
27/03/2023
|
Tajir Goi
|
Tajir Goi
|
0307002WL000823
|
00026
|
SBIN0RRARGB
|
1944
|
04/05/2023
|
Account closed
|
366
|
AR0307002_130223FTO_22343
|
0307002000NRG23310120230025817
|
N0223005F2799
|
13/02/2023
|
MINAM DARANG
|
MINAM DARANG
|
0307002WL000569
|
00415
|
SBIN0007685
|
1944
|
17/02/2023
|
No Such Account
|
367
|
AR0307002_130223FTO_22343
|
0307002000NRG23310120230025896
|
N0223005F2795
|
13/02/2023
|
GEKA NIMA
|
GEKA NIMA
|
0307002WL000569
|
00415
|
SBIN0005818
|
1728
|
17/02/2023
|
No Such Account
|
368
|
AR0307002_130223FTO_22343
|
0307002000NRG23310120230025904
|
N0223005F2793
|
13/02/2023
|
MIPE RIBA
|
MIPE RIBA
|
0307002WL000569
|
00415
|
SBIN0003232
|
1728
|
17/02/2023
|
No Such Account
|
369
|
AR0307002_130223FTO_22344
|
0307002000NRG23310120230025933
|
N0223005F22E5
|
13/02/2023
|
DUYANG JERANG
|
DUYANG JERANG
|
0307002WL000569
|
00415
|
SBIN0007685
|
1944
|
17/02/2023
|
No Such Account
|
370
|
AR0307002_130223FTO_22344
|
0307002000NRG23310120230025935
|
N0223005F22E4
|
13/02/2023
|
YASARI PADUNG
|
YASARI PADUNG
|
0307002WL000569
|
00415
|
SBIN0007685
|
1944
|
17/02/2023
|
No Such Account
|
371
|
AR0307002_130223FTO_22344
|
0307002000NRG23310120230025997
|
N0223005F22B1
|
13/02/2023
|
YAYOP PADUNG
|
YAYOP PADUNG
|
0307002WL000569
|
00415
|
SBIN0007685
|
1728
|
17/02/2023
|
No Such Account
|
372
|
AR0306006_010422FTO_166
|
0306006000NRG22010420220045051
|
N0422000E68C2
|
01/04/2022
|
Tatong Tasing
|
Tatong Tasing
|
0306006WL000922
|
00026
|
SBIN0RRARGB
|
2968
|
30/04/2022
|
No Such Account
|
373
|
AR0306006_010422FTO_166
|
0306006000NRG22010420220045052
|
N0422000E68C3
|
01/04/2022
|
Tatong Tasing
|
Tatong Tasing
|
0306006WL000922
|
00026
|
SBIN0RRARGB
|
2968
|
30/04/2022
|
No Such Account
|
374
|
AR0306006_030522APB_FTO_1952
|
0306006000NRG23030520220000793
|
A130220011380
|
03/05/2022
|
TANGIR JERANG
|
TANGIR JERANG
|
0306006WL000012
|
00026
|
SBIN0RRARGB
|
864
|
13/05/2022
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
375
|
AR0306006_230622FTO_3759
|
0306006000NRG23220620220004752
|
N072200363FEA
|
23/06/2022
|
TANAT TAGGU
|
TANAT TAGGU
|
0306006WL000107
|
00415
|
SBIN0001677
|
3024
|
08/07/2022
|
No Such Account
|
376
|
AR0306006_230622FTO_3759
|
0306006000NRG23220620220004751
|
N072200363FE9
|
23/06/2022
|
TANAT TAGGU
|
TANAT TAGGU
|
0306006WL000107
|
00415
|
SBIN0001677
|
3024
|
08/07/2022
|
No Such Account
|
377
|
AR0307002_081022APB_FTO_10672
|
0307002000NRG22170220220027975
|
A286220011054
|
08/10/2022
|
RUNI TAKI
|
RUNI TAKI
|
0307002WL000580
|
00415
|
SBIN0001395
|
424
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
AR0307002_081022APB_FTO_10673
|
0307002000NRG22200220220029078
|
A286220010993
|
08/10/2022
|
OMAN DUPAK
|
OMAN DUPAK
|
0307002WL000587
|
00415
|
SBIN0007685
|
2544
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
AR0307007_130123APB_FTO_20110
|
0307002000NRG23050120230023486
|
A048230130465
|
13/01/2023
|
Talung Tabing
|
Talung Tabing
|
0307002WL000549
|
00026
|
SBIN0RRARGB
|
2160
|
17/02/2023
|
Account closed
|
380
|
AR0307007_130123APB_FTO_20110
|
0307002000NRG23050120230023493
|
A048230130467
|
13/01/2023
|
OSAM TALOH
|
OSAM TALOH
|
0307002WL000549
|
00026
|
SBIN0RRARGB
|
2160
|
17/02/2023
|
Account closed
|
381
|
AR0307007_130123APB_FTO_20110
|
0307002000NRG23050120230023497
|
A048230130473
|
13/01/2023
|
tani tabing
|
tani tabing
|
0307002WL000549
|
00415
|
SBIN0001395
|
2160
|
17/02/2023
|
Account closed
|
382
|
AR0307007_130123APB_FTO_20110
|
0307002000NRG23050120230023503
|
A048230130475
|
13/01/2023
|
Osinam Tabing
|
Osinam Tabing
|
0307002WL000549
|
00415
|
SBIN0007685
|
2160
|
17/02/2023
|
Account closed
|
383
|
AR0307007_130123APB_FTO_20110
|
0307002000NRG23050120230023536
|
A048230130470
|
13/01/2023
|
Nam Tabing
|
Nam Tabing
|
0307002WL000549
|
00026
|
SBIN0RRARGB
|
2160
|
17/02/2023
|
Account closed
|
384
|
AR0307007_130123APB_FTO_20110
|
0307002000NRG23050120230023539
|
A048230130464
|
13/01/2023
|
Tadang Tabing
|
Tadang Tabing
|
0307002WL000549
|
00026
|
SBIN0RRARGB
|
2160
|
17/02/2023
|
Account closed
|
385
|
AR0307007_130123APB_FTO_20110
|
0307002000NRG23050120230023549
|
A048230130466
|
13/01/2023
|
OROK TABING
|
OROK TABING
|
0307002WL000549
|
00026
|
SBIN0RRARGB
|
2160
|
17/02/2023
|
Account closed
|
386
|
AR0307002_210323FTO_25479
|
0307002000NRG23150320230026652
|
N032301EFBC7D
|
21/03/2023
|
OLIK GAMMENG
|
OLIK GAMMENG
|
0307002WL000633
|
00415
|
SBIN0007685
|
3456
|
23/03/2023
|
No Such Account
|
387
|
AR0307002_210323FTO_25479
|
0307002000NRG23150320230026658
|
N032301EFBC7C
|
21/03/2023
|
NENUNG GAMMENG
|
NENUNG GAMMENG
|
0307002WL000633
|
00415
|
SBIN0007685
|
3456
|
23/03/2023
|
No Such Account
|
388
|
AR0307002_210323FTO_25479
|
0307002000NRG23150320230026660
|
N032301EFBC7E
|
21/03/2023
|
TAYI EKO
|
TAYI EKO
|
0307002WL000633
|
00415
|
SBIN0007685
|
3456
|
23/03/2023
|
No Such Account
|
389
|
AR0307002_210323FTO_25479
|
0307002000NRG23150320230026668
|
N032301EFBC7B
|
21/03/2023
|
NUNG MUANG
|
NUNG MUANG
|
0307002WL000633
|
00415
|
SBIN0007685
|
3456
|
23/03/2023
|
No Such Account
|
390
|
AR0307002_210323FTO_25479
|
0307002000NRG23150320230026671
|
N032301EFBC55
|
21/03/2023
|
TARUNANG JOMANG
|
TARUNANG JOMANG
|
0307002WL000633
|
00415
|
SBIN0007685
|
3456
|
23/03/2023
|
No Such Account
|
391
|
AR0307002_210323FTO_25479
|
0307002000NRG23150320230026724
|
N032301EFBC7A
|
21/03/2023
|
TAGO SAROH
|
TAGO SAROH
|
0307002WL000633
|
00415
|
SBIN0007685
|
3456
|
23/03/2023
|
No Such Account
|
392
|
AR0307007_230123APB_FTO_21146
|
0307002000NRG23220120230024224
|
A048230096326
|
23/01/2023
|
Tagom Ering
|
Tagom Ering
|
0307002WL000559
|
00415
|
SBIN0007685
|
2376
|
17/02/2023
|
Account closed
|
393
|
AR0307007_230123APB_FTO_21146
|
0307002000NRG23220120230024237
|
A048230096344
|
23/01/2023
|
Olom Kopak
|
Olom Kopak
|
0307002WL000559
|
00026
|
SBIN0RRARGB
|
2376
|
17/02/2023
|
Account closed
|
394
|
AR0307007_230123APB_FTO_21146
|
0307002000NRG23220120230024265
|
A048230096329
|
23/01/2023
|
oban siram
|
oban siram
|
0307002WL000559
|
00026
|
SBIN0RRARGB
|
2376
|
17/02/2023
|
Account closed
|
395
|
AR0320001_290323FTO_27306
|
0307006000NRG23150320230027020
|
N0323036087A3
|
29/03/2023
|
YAGAP MINGKI
|
YAGAP MINGKI
|
0307006WL000635
|
00026
|
SBIN0RRARGB
|
2160
|
04/05/2023
|
No Such Account
|
396
|
AR0320001_231222FTO_18204
|
0307006000NRG19231220220023753
|
|
23/12/2022
|
Binung Paboh
|
Binung Paboh
|
0307006WL0000277
|
00415
|
SBIN0007685
|
2832
|
23/12/2022
|
CMNE002,
|
397
|
AR0320001_231222FTO_18204
|
0307006000NRG19231220220023752
|
|
23/12/2022
|
Binung Paboh
|
Binung Paboh
|
0307006WL0000277
|
00415
|
SBIN0007685
|
1947
|
23/12/2022
|
CMNE002,
|
398
|
AR0307002_210323FTO_25495
|
0307002000NRG23160320230028314
|
N032301EFBDE5
|
21/03/2023
|
hgf
|
hgf
|
0307002WL000654
|
00415
|
SBIN0007685
|
3456
|
23/03/2023
|
No Such Account
|
399
|
AR0307002_210323FTO_25495
|
0307002000NRG23160320230028338
|
N032301EFBDE6
|
21/03/2023
|
KJHKJ
|
KJHKJ
|
0307002WL000654
|
00415
|
SBIN0007685
|
3456
|
23/03/2023
|
No Such Account
|
400
|
AR0307002_210323FTO_25495
|
0307002000NRG23160320230028346
|
N032301EFBDE3
|
21/03/2023
|
nbm
|
nbm
|
0307002WL000654
|
00415
|
SBIN0007685
|
3456
|
23/03/2023
|
No Such Account
|
401
|
AR0307002_210323FTO_25495
|
0307002000NRG23160320230028349
|
N032301EFBDE1
|
21/03/2023
|
kjh
|
kjh
|
0307002WL000654
|
00415
|
SBIN0007685
|
3456
|
23/03/2023
|
No Such Account
|
402
|
AR0307002_210323FTO_25495
|
0307002000NRG23160320230028350
|
N032301EFBDE2
|
21/03/2023
|
kjh
|
kjh
|
0307002WL000654
|
00415
|
SBIN0007685
|
3456
|
23/03/2023
|
No Such Account
|
403
|
AR0307002_210323FTO_25495
|
0307002000NRG23160320230028353
|
N032301EFBDE7
|
21/03/2023
|
hvy
|
hvy
|
0307002WL000654
|
00415
|
SBIN0007685
|
3456
|
23/03/2023
|
No Such Account
|
404
|
AR0307002_210323FTO_25495
|
0307002000NRG23160320230028365
|
N032301EFBDF5
|
21/03/2023
|
ghf
|
ghf
|
0307002WL000654
|
00415
|
SBIN0007685
|
3456
|
23/03/2023
|
No Such Account
|
405
|
AR0307002_210323FTO_25495
|
0307002000NRG23160320230028366
|
N032301EFBDF6
|
21/03/2023
|
ghf
|
ghf
|
0307002WL000654
|
00415
|
SBIN0007685
|
3456
|
23/03/2023
|
No Such Account
|
406
|
AR0307002_210323FTO_25495
|
0307002000NRG23160320230028375
|
N032301EFBD30
|
21/03/2023
|
GAMYIR ADO
|
GAMYIR ADO
|
0307002WL000654
|
00415
|
SBIN0007685
|
3456
|
23/03/2023
|
No Such Account
|
407
|
AR0307002_210323FTO_25495
|
0307002000NRG23170320230029246
|
N032301EFBDE0
|
21/03/2023
|
YAPI JOMANG
|
YAPI JOMANG
|
0307002WL000668
|
00415
|
SBIN0007685
|
3456
|
23/03/2023
|
No Such Account
|
408
|
AR0307007_230123APB_FTO_21144
|
0307002000NRG23220120230024185
|
A124230105700
|
23/01/2023
|
tapang taki
|
tapang taki
|
0307002WL000558
|
00415
|
SBIN0007685
|
2160
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
AR0307002_130223APB_FTO_22337
|
0307002000NRG23300120230024630
|
A048230132520
|
13/02/2023
|
OMAN DUPAK
|
OMAN DUPAK
|
0307002WL000566
|
00415
|
SBIN0001395
|
2592
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
AR0307002_130223FTO_22330
|
0307002000NRG23300120230025400
|
N0223005EE488
|
13/02/2023
|
NINA DARANG
|
NINA DARANG
|
0307002WL000567
|
00415
|
SBIN0007685
|
3456
|
17/02/2023
|
No Such Account
|
411
|
AR0307002_130223FTO_22330
|
0307002000NRG23300120230025407
|
N0223005EE457
|
13/02/2023
|
KAMIN DUPAK
|
KAMIN DUPAK
|
0307002WL000567
|
00415
|
SBIN0007685
|
3456
|
17/02/2023
|
No Such Account
|
412
|
AR0307002_130223FTO_22330
|
0307002000NRG23300120230025437
|
N0223005EE440
|
13/02/2023
|
TAKIANG DUPAK
|
TAKIANG DUPAK
|
0307002WL000567
|
00415
|
SBIN0007685
|
3456
|
17/02/2023
|
No Such Account
|
413
|
AR0307002_130223FTO_22330
|
0307002000NRG23300120230025519
|
N0223005EE449
|
13/02/2023
|
TALAT TAKI
|
TALAT TAKI
|
0307002WL000567
|
00415
|
SBIN0007685
|
3456
|
17/02/2023
|
No Such Account
|
414
|
AR0307002_130223FTO_22330
|
0307002000NRG23300120230025527
|
N0223005EE459
|
13/02/2023
|
ASENG PANOR
|
ASENG PANOR
|
0307002WL000567
|
00415
|
SBIN0007685
|
3456
|
17/02/2023
|
No Such Account
|
415
|
AR0307002_130223FTO_22330
|
0307002000NRG23300120230025534
|
N0223005EE455
|
13/02/2023
|
YATONG PANOR
|
YATONG PANOR
|
0307002WL000567
|
00415
|
SBIN0007685
|
3456
|
17/02/2023
|
No Such Account
|
416
|
AR0307002_130223FTO_22330
|
0307002000NRG23300120230025544
|
N0223005EE458
|
13/02/2023
|
KADAN DUPAK
|
KADAN DUPAK
|
0307002WL000567
|
00415
|
SBIN0007685
|
3456
|
17/02/2023
|
No Such Account
|
417
|
AR0320001_290323FTO_27332
|
0307006000NRG23150320230027189
|
N0323036832B7
|
29/03/2023
|
TAMAK TALI
|
TAMAK TALI
|
0307006WL000638
|
00026
|
SBIN0RRARGB
|
2808
|
04/05/2023
|
No Such Account
|
418
|
AR0320001_090822FTO_5548
|
0307006000NRG23030820220016767
|
N082201AAE453
|
09/08/2022
|
Takarr Tamut
|
Takarr Tamut
|
0307006WL000293
|
00026
|
SBIN0RRARGB
|
3240
|
02/09/2022
|
No Such Account
|
419
|
AR0320001_090822FTO_5548
|
0307006000NRG23030820220016763
|
N082201AAE452
|
09/08/2022
|
Makdalani Tamut
|
Makdalani Tamut
|
0307006WL000293
|
00026
|
SBIN0RRARGB
|
3240
|
02/09/2022
|
No Such Account
|
420
|
AR0307006_271022FTO_12343
|
0307006000NRG22271020220050430
|
N1022018DE7DE
|
27/10/2022
|
YADUM DARUNG
|
YADUM DARUNG
|
0307006WL0000981
|
00026
|
SBIN0RRARGB
|
2968
|
04/11/2022
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
421
|
AR0307006_271022FTO_12343
|
0307006000NRG22271020220050429
|
N1022018DE7DD
|
27/10/2022
|
YADUM DARUNG
|
YADUM DARUNG
|
0307006WL0000981
|
00026
|
SBIN0RRARGB
|
3392
|
04/11/2022
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
422
|
AR0320001_231222FTO_18210
|
0307006000NRG20231220220017803
|
|
23/12/2022
|
Tabuk Paboh
|
Tabuk Paboh
|
0307006WL0000316
|
00026
|
SBIN0RRARGB
|
2655
|
23/12/2022
|
CMNE002,
|
423
|
AR0320001_231222FTO_18210
|
0307006000NRG20231220220017802
|
|
23/12/2022
|
API PABOH
|
API PABOH
|
0307006WL0000316
|
00415
|
SBIN0007685
|
2655
|
23/12/2022
|
CMNE002,
|
424
|
AR0307007_120922FTO_7845
|
0307002000NRG22120920220047183
|
N0922009440B7
|
12/09/2022
|
sum tangu
|
sum tangu
|
0307002WL0000924
|
00026
|
SBIN0RRARGB
|
2332
|
17/09/2022
|
Account closed
|
425
|
AR0307002_081022APB_FTO_10628
|
0307002000NRG22150220220027710
|
A286220010958
|
08/10/2022
|
TAKE DARANG
|
TAKE DARANG
|
0307002WL000577
|
00415
|
SBIN0007685
|
3180
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
AR0307007_071222FTO_16375
|
0307002000NRG23061220220022052
|
N122200689DAD
|
07/12/2022
|
Yany taki
|
Yany taki
|
0307002WL000530
|
00026
|
SBIN0RRARGB
|
3024
|
17/02/2023
|
No Such Account
|
427
|
AR0307007_150123APB_FTO_20297
|
0307002000NRG23070120230023562
|
A090230061118
|
15/01/2023
|
tapang taki
|
tapang taki
|
0307002WL000550
|
00415
|
SBIN0007685
|
3024
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
AR0307002_130223FTO_22331
|
0307002000NRG23300120230025008
|
N0223005EE42D
|
13/02/2023
|
YAMA PANOR
|
YAMA PANOR
|
0307002WL000567
|
00415
|
SBIN0007685
|
3024
|
17/02/2023
|
No Such Account
|
429
|
AR0307002_130223FTO_22331
|
0307002000NRG23300120230025031
|
N0223005EE42E
|
13/02/2023
|
YANGKI TAMUK
|
YANGKI TAMUK
|
0307002WL000567
|
00415
|
SBIN0007685
|
432
|
17/02/2023
|
No Such Account
|
430
|
AR0307002_130223FTO_22331
|
0307002000NRG23300120230025074
|
N0223005EE411
|
13/02/2023
|
RICKY DUPAK
|
RICKY DUPAK
|
0307002WL000567
|
00415
|
SBIN0007685
|
432
|
17/02/2023
|
No Such Account
|
431
|
AR0307002_130223FTO_22331
|
0307002000NRG23300120230025571
|
N0223005EE432
|
13/02/2023
|
YASIT GAO
|
YASIT GAO
|
0307002WL000567
|
00415
|
SBIN0007685
|
3456
|
17/02/2023
|
No Such Account
|
432
|
AR0307002_130223FTO_22331
|
0307002000NRG23300120230025572
|
N0223005EE431
|
13/02/2023
|
TAGOM GAO
|
TAGOM GAO
|
0307002WL000567
|
00415
|
SBIN0007685
|
3456
|
17/02/2023
|
No Such Account
|
433
|
AR0307002_130223FTO_22331
|
0307002000NRG23300120230025574
|
N0223005EE42C
|
13/02/2023
|
YATI PEJIK
|
YATI PEJIK
|
0307002WL000567
|
00415
|
SBIN0007685
|
3456
|
17/02/2023
|
No Such Account
|
434
|
AR0307002_130223FTO_22331
|
0307002000NRG23300120230025575
|
N0223005EE412
|
13/02/2023
|
DUTI PADUNG
|
DUTI PADUNG
|
0307002WL000567
|
00415
|
SBIN0007685
|
3456
|
17/02/2023
|
No Such Account
|
435
|
AR0307002_130223FTO_22331
|
0307002000NRG23300120230025585
|
N0223005EE43A
|
13/02/2023
|
YAKE DUPAK
|
YAKE DUPAK
|
0307002WL000567
|
00415
|
SBIN0007685
|
3456
|
17/02/2023
|
No Such Account
|
436
|
AR0307002_130223FTO_22331
|
0307002000NRG23300120230025588
|
N0223005EE43B
|
13/02/2023
|
KABOM GAO
|
KABOM GAO
|
0307002WL000567
|
00415
|
SBIN0007685
|
3456
|
17/02/2023
|
No Such Account
|
437
|
AR0307002_130223FTO_22331
|
0307002000NRG23300120230025599
|
N0223005EE436
|
13/02/2023
|
YAMING DUPAK
|
YAMING DUPAK
|
0307002WL000567
|
00415
|
SBIN0007685
|
3240
|
17/02/2023
|
No Such Account
|
438
|
AR0307002_130223FTO_22331
|
0307002000NRG23300120230025601
|
N0223005EE434
|
13/02/2023
|
OLIK GAO DUPAK
|
OLIK GAO DUPAK
|
0307002WL000567
|
00415
|
SBIN0007685
|
3456
|
17/02/2023
|
No Such Account
|
439
|
AR0307002_130223FTO_22331
|
0307002000NRG23300120230025614
|
N0223005EE43C
|
13/02/2023
|
YADENG DUPAK
|
YADENG DUPAK
|
0307002WL000567
|
00415
|
SBIN0007685
|
3456
|
17/02/2023
|
No Such Account
|
440
|
AR0307002_130223FTO_22331
|
0307002000NRG23300120230025615
|
N0223005EE433
|
13/02/2023
|
YAMEM DUPAK
|
YAMEM DUPAK
|
0307002WL000567
|
00415
|
SBIN0007685
|
3456
|
17/02/2023
|
No Such Account
|
441
|
AR0307002_130223FTO_22331
|
0307002000NRG23300120230025621
|
N0223005EE437
|
13/02/2023
|
NEYANG DUPAK
|
NEYANG DUPAK
|
0307002WL000567
|
00415
|
SBIN0007685
|
3456
|
17/02/2023
|
No Such Account
|
442
|
AR0307002_130223FTO_22331
|
0307002000NRG23300120230025626
|
N0223005EE439
|
13/02/2023
|
TASAP TALI
|
TASAP TALI
|
0307002WL000567
|
00415
|
SBIN0007685
|
3024
|
17/02/2023
|
No Such Account
|
443
|
AR0307002_130223FTO_22331
|
0307002000NRG23300120230025642
|
N0223005EE435
|
13/02/2023
|
TANI SIRAM
|
TANI SIRAM
|
0307002WL000567
|
00415
|
SBIN0007685
|
3456
|
17/02/2023
|
No Such Account
|
444
|
AR0307002_130223FTO_22331
|
0307002000NRG23300120230025645
|
N0223005EE438
|
13/02/2023
|
TAKUT PANOR
|
TAKUT PANOR
|
0307002WL000567
|
00415
|
SBIN0007685
|
3456
|
17/02/2023
|
No Such Account
|
445
|
AR0307006_130922FTO_7928
|
0307006000NRG22130920220048243
|
N0922009D16DA
|
13/09/2022
|
TAMAK TAGGU
|
TAMAK TAGGU
|
0307006WL0000932
|
00026
|
SBIN0RRARGB
|
424
|
16/09/2022
|
Account closed
|
446
|
AR0320001_020422APB_FTO_381
|
0307006000NRG22310320220042318
|
A120220007647
|
02/04/2022
|
TAPOR NYITAN
|
TAPOR NYITAN
|
0307006WL000790
|
00026
|
SBIN0RRARGB
|
848
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
AR0307006_130922FTO_7928
|
0307006000NRG22130920220048299
|
N0922009D16D9
|
13/09/2022
|
TAMAK TAGGU
|
TAMAK TAGGU
|
0307006WL0000932
|
00026
|
SBIN0RRARGB
|
3392
|
16/09/2022
|
Account closed
|
448
|
AR0320001_061222FTO_16168
|
0307006000NRG19190920220023724
|
|
06/12/2022
|
Binung Paboh
|
Binung Paboh
|
0307006WL0000272
|
00415
|
SBIN0007685
|
2832
|
08/12/2022
|
CMNE002,
|
449
|
AR0320001_061222FTO_16168
|
0307006000NRG19190920220023723
|
|
06/12/2022
|
Binung Paboh
|
Binung Paboh
|
0307006WL0000272
|
00415
|
SBIN0007685
|
2832
|
08/12/2022
|
CMNE002,
|
450
|
AR0320001_231222FTO_18204
|
0307006000NRG19231220220023751
|
|
23/12/2022
|
Binung Paboh
|
Binung Paboh
|
0307006WL0000277
|
00415
|
SBIN0007685
|
2832
|
23/12/2022
|
CMNE002,
|
451
|
AR0320001_231222FTO_18204
|
0307006000NRG19231220220023750
|
|
23/12/2022
|
Binung Paboh
|
Binung Paboh
|
0307006WL0000277
|
00415
|
SBIN0007685
|
2832
|
23/12/2022
|
CMNE002,
|
452
|
AR0320001_231222FTO_18204
|
0307006000NRG19231220220023749
|
|
23/12/2022
|
Binung Paboh
|
Binung Paboh
|
0307006WL0000277
|
00415
|
SBIN0007685
|
2832
|
23/12/2022
|
CMNE002,
|
453
|
AR0307002_201222FTO_17565
|
0307002000NRG23091120220021234
|
N122201651AB8
|
20/12/2022
|
KAMIN DUPAK
|
KAMIN DUPAK
|
0307002WL000511
|
00415
|
SBIN0007685
|
3456
|
17/02/2023
|
No Such Account
|
454
|
AR0307002_201222FTO_17565
|
0307002000NRG23091120220021246
|
N122201651A9F
|
20/12/2022
|
TAKIANG DUPAK
|
TAKIANG DUPAK
|
0307002WL000511
|
00415
|
SBIN0007685
|
3456
|
17/02/2023
|
No Such Account
|
455
|
AR0307002_201222FTO_17565
|
0307002000NRG23091120220021286
|
N122201651AB6
|
20/12/2022
|
YATONG PANOR
|
YATONG PANOR
|
0307002WL000511
|
00415
|
SBIN0007685
|
3456
|
17/02/2023
|
No Such Account
|
456
|
AR0307002_201222FTO_17565
|
0307002000NRG23091120220021293
|
N122201651AA0
|
20/12/2022
|
OPET TALI
|
OPET TALI
|
0307002WL000511
|
00415
|
SBIN0007685
|
3456
|
17/02/2023
|
No Such Account
|
457
|
AR0307002_130223FTO_22328
|
0307002000NRG23300120230025072
|
N0223005EE3B0
|
13/02/2023
|
RICKY DUPAK
|
RICKY DUPAK
|
0307002WL000567
|
00415
|
SBIN0007685
|
3456
|
17/02/2023
|
No Such Account
|
458
|
AR0307002_130223FTO_22328
|
0307002000NRG23300120230025101
|
N0223005EE3D5
|
13/02/2023
|
TAKAR DUPAK
|
TAKAR DUPAK
|
0307002WL000567
|
00415
|
SBIN0007685
|
3456
|
17/02/2023
|
No Such Account
|
459
|
AR0307002_130223FTO_22328
|
0307002000NRG23300120230025102
|
N0223005EE3AF
|
13/02/2023
|
YALUNG DUPAK
|
YALUNG DUPAK
|
0307002WL000567
|
00415
|
SBIN0007685
|
3456
|
17/02/2023
|
No Such Account
|
460
|
AR0307002_130223FTO_22328
|
0307002000NRG23300120230025133
|
N0223005EE3AD
|
13/02/2023
|
ANU MUANG
|
ANU MUANG
|
0307002WL000567
|
00415
|
SBIN0007685
|
3456
|
17/02/2023
|
Account closed
|
461
|
AR0307002_130223FTO_22328
|
0307002000NRG23300120230025153
|
N0223005EE3B2
|
13/02/2023
|
YAPANG MESSAR
|
YAPANG MESSAR
|
0307002WL000567
|
00415
|
SBIN0007685
|
3456
|
17/02/2023
|
No Such Account
|
462
|
AR0307002_130223FTO_22328
|
0307002000NRG23300120230025154
|
N0223005EE3AE
|
13/02/2023
|
KUIYING SIRAM
|
KUIYING SIRAM
|
0307002WL000567
|
00415
|
SBIN0007685
|
3456
|
17/02/2023
|
No Such Account
|
463
|
AR0307002_130223FTO_22328
|
0307002000NRG23300120230025174
|
N0223005EE3D4
|
13/02/2023
|
AWAK TAKI
|
AWAK TAKI
|
0307002WL000567
|
00415
|
SBIN0007685
|
3456
|
17/02/2023
|
No Such Account
|
464
|
AR0307002_130223FTO_22328
|
0307002000NRG23300120230025182
|
N0223005EE3B1
|
13/02/2023
|
TAJING GAO
|
TAJING GAO
|
0307002WL000567
|
00415
|
SBIN0007685
|
3456
|
17/02/2023
|
No Such Account
|
465
|
AR0320001_270323FTO_26863
|
0307006000NRG23160120230023815
|
N0323035A2491
|
27/03/2023
|
TAPIR MIBANG
|
TAPIR MIBANG
|
0307006WL000553
|
00026
|
SBIN0RRARGB
|
1944
|
04/05/2023
|
Account closed
|
466
|
AR0320001_290722FTO_4939
|
0307006000NRG23240720220016181
|
N0722029F0963
|
29/07/2022
|
YY Pabin
|
YY Pabin
|
0307006WL000272
|
00415
|
SBIN0007685
|
3240
|
04/08/2022
|
No Such Account
|
467
|
AR0320001_290722FTO_4939
|
0307006000NRG23240720220016217
|
N0722029F098A
|
29/07/2022
|
YAMING PABIN
|
YAMING PABIN
|
0307006WL000272
|
00026
|
SBIN0RRARGB
|
3240
|
04/08/2022
|
No Such Account
|
468
|
AR0307006_130922FTO_7922
|
0307006000NRG22130920220047879
|
N0922009D1912
|
13/09/2022
|
TABIT TATAK
|
TABIT TATAK
|
0307006WL0000929
|
00026
|
SBIN0RRARGB
|
3731
|
16/09/2022
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
469
|
AR0307006_130922FTO_7922
|
0307006000NRG22130920220047878
|
N0922009D1911
|
13/09/2022
|
TABIT TATAK
|
TABIT TATAK
|
0307006WL0000929
|
00026
|
SBIN0RRARGB
|
933
|
16/09/2022
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
470
|
AR0307002_130223FTO_22329
|
0307002000NRG23300120230025229
|
N0223005EE537
|
13/02/2023
|
OMAN GAO
|
OMAN GAO
|
0307002WL000567
|
00415
|
SBIN0007685
|
3456
|
17/02/2023
|
No Such Account
|
471
|
AR0307002_130223FTO_22329
|
0307002000NRG23300120230025333
|
N0223005EE53A
|
13/02/2023
|
KALING TALOH
|
KALING TALOH
|
0307002WL000567
|
00415
|
SBIN0007685
|
3240
|
17/02/2023
|
No Such Account
|
472
|
AR0307002_130223FTO_22342
|
0307002000NRG23310120230025777
|
N0223005F2752
|
13/02/2023
|
TAPAK TALING
|
TAPAK TALING
|
0307002WL000569
|
00415
|
SBIN0007685
|
1728
|
17/02/2023
|
No Such Account
|
473
|
AR0307006_090622FTO_3361
|
0307006000NRG23090620220006802
|
N062200DA2DB0
|
09/06/2022
|
TAGUM
|
TAGUM
|
0307006WL000091
|
00026
|
SBIN0RRARGB
|
3456
|
15/06/2022
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
474
|
AR0320001_280323FTO_26874
|
0307006000NRG23180120230023925
|
N0323036086B5
|
28/03/2023
|
YAGAP MINGKI
|
YAGAP MINGKI
|
0307006WL000554
|
00026
|
SBIN0RRARGB
|
2592
|
04/05/2023
|
No Such Account
|
475
|
AR0307006_050722APB_FTO_4166
|
0307006000NRG23010720220013443
|
A189220001151
|
05/07/2022
|
TAGAT TABANG
|
TAGAT TABANG
|
0307006WL000202
|
00026
|
SBIN0RRARGB
|
3802
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
AR0307006_050722APB_FTO_4166
|
0307006000NRG23010720220013442
|
A189220001153
|
05/07/2022
|
TAPI TAMIN
|
TAPI TAMIN
|
0307006WL000202
|
00415
|
SBIN0007685
|
3802
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
AR0320001_160922FTO_8534
|
0307006000NRG22160920220048927
|
N092200D7F28E
|
16/09/2022
|
yayam tatak
|
yayam tatak
|
0307006WL0000939
|
00026
|
SBIN0RRARGB
|
2332
|
20/09/2022
|
Account closed
|
478
|
AR0320001_061222FTO_16172
|
0307006000NRG19190920220023719
|
|
06/12/2022
|
API PABOH
|
API PABOH
|
0307006WL0000272
|
00415
|
SBIN0007685
|
1947
|
08/12/2022
|
CMNE002,
|
479
|
AR0320001_061222FTO_16172
|
0307006000NRG19190920220023718
|
|
06/12/2022
|
API PABOH
|
API PABOH
|
0307006WL0000272
|
00415
|
SBIN0007685
|
2832
|
08/12/2022
|
CMNE002,
|
480
|
AR0320001_061222FTO_16172
|
0307006000NRG19190920220023717
|
|
06/12/2022
|
API PABOH
|
API PABOH
|
0307006WL0000272
|
00415
|
SBIN0007685
|
2832
|
08/12/2022
|
CMNE002,
|
481
|
AR0320001_061222FTO_16172
|
0307006000NRG19190920220023716
|
|
06/12/2022
|
API PABOH
|
API PABOH
|
0307006WL0000272
|
00415
|
SBIN0007685
|
2832
|
08/12/2022
|
CMNE002,
|
482
|
AR0320001_061222FTO_16172
|
0307006000NRG19190920220023715
|
|
06/12/2022
|
API PABOH
|
API PABOH
|
0307006WL0000272
|
00415
|
SBIN0007685
|
2832
|
08/12/2022
|
CMNE002,
|
483
|
AR0320001_020422FTO_380
|
0307006000NRG22310320220041991
|
N0422002C2CB6
|
02/04/2022
|
YATOK TATIN
|
YATOK TATIN
|
0307006WL000784
|
00026
|
SBIN0RRARGB
|
1696
|
30/04/2022
|
No Such Account
|
484
|
AR0320001_300323FTO_28317
|
0307006000NRG23280320230035509
|
N0323035835CE
|
30/03/2023
|
TAPIR MIBANG
|
TAPIR MIBANG
|
0307006WL000834
|
00026
|
SBIN0RRARGB
|
1512
|
04/05/2023
|
Account closed
|
485
|
AR0320001_020422FTO_380
|
0307006000NRG22310320220042251
|
N0422002C2DD6
|
02/04/2022
|
TAYOR PABIN
|
TAYOR PABIN
|
0307006WL000787
|
00026
|
SBIN0RRARGB
|
1908
|
30/04/2022
|
No Such Account
|
486
|
AR0320001_020422FTO_380
|
0307006000NRG22310320220042206
|
N0422002C2D68
|
02/04/2022
|
Yayi Pabin
|
Yayi Pabin
|
0307006WL000787
|
00026
|
SBIN0RRARGB
|
1908
|
30/04/2022
|
No Such Account
|
487
|
AR0320001_020422FTO_380
|
0307006000NRG22310320220042186
|
N0422002C2DD7
|
02/04/2022
|
jing taboh
|
jing taboh
|
0307006WL000786
|
00026
|
SBIN0RRARGB
|
1908
|
30/04/2022
|
No Such Account
|
488
|
AR0320001_020422FTO_380
|
0307006000NRG22310320220042178
|
N0422002C2D7C
|
02/04/2022
|
YAPET TALI
|
YAPET TALI
|
0307006WL000786
|
00026
|
SBIN0RRARGB
|
1908
|
30/04/2022
|
No Such Account
|
489
|
AR0320001_020422FTO_380
|
0307006000NRG22310320220042121
|
N0422002C2CB4
|
02/04/2022
|
O Mize
|
O Mize
|
0307006WL000785
|
00026
|
SBIN0RRARGB
|
1696
|
30/04/2022
|
No Such Account
|
490
|
AR0320001_020422FTO_380
|
0307006000NRG22280320220038193
|
N0422002C2D77
|
02/04/2022
|
Yakot Mibang
|
Yakot Mibang
|
0307006WL000738
|
00026
|
SBIN0RRARGB
|
2968
|
30/04/2022
|
No Such Account
|
491
|
AR0307002_130223FTO_22344
|
0307002000NRG23310120230025998
|
N0223005F2287
|
13/02/2023
|
TAGOLI DUPAK
|
TAGOLI DUPAK
|
0307002WL000569
|
00415
|
SBIN0007685
|
1728
|
17/02/2023
|
Account closed
|
492
|
AR0307002_130223FTO_22344
|
0307002000NRG23310120230026003
|
N0223005F22B2
|
13/02/2023
|
NAYI TALOH
|
NAYI TALOH
|
0307002WL000569
|
00415
|
SBIN0007685
|
1728
|
17/02/2023
|
No Such Account
|
493
|
AR0307002_130223FTO_22344
|
0307002000NRG23310120230026014
|
N0223005F22E3
|
13/02/2023
|
AKSHAY SAROH
|
AKSHAY SAROH
|
0307002WL000569
|
00415
|
SBIN0007685
|
1728
|
17/02/2023
|
No Such Account
|
494
|
AR0307006_310323FTO_28651
|
0307006000NRG23280320230036108
|
N032303634091
|
31/03/2023
|
TAPI TAMIN
|
TAPI TAMIN
|
0307006WL0000845
|
00026
|
SBIN0RRARGB
|
3802
|
04/05/2023
|
No Such Account
|
495
|
AR0320001_160922FTO_8563
|
0307006000NRG22160920220049927
|
N092200D7F23D
|
16/09/2022
|
TANYING PABIN
|
TANYING PABIN
|
0307006WL0000944
|
00026
|
SBIN0RRARGB
|
2332
|
20/09/2022
|
Account closed
|
496
|
AR0307006_130922FTO_7920
|
0307006000NRG22130920220047766
|
N0922009D19C2
|
13/09/2022
|
TAKI TAPAK
|
TAKI TAPAK
|
0307006WL0000928
|
00026
|
SBIN0RRARGB
|
3392
|
16/09/2022
|
Account closed
|
497
|
AR0307006_130922FTO_7920
|
0307006000NRG22130920220047715
|
N0922009D19C3
|
13/09/2022
|
TAKI TAPAK
|
TAKI TAPAK
|
0307006WL0000928
|
00026
|
SBIN0RRARGB
|
1696
|
16/09/2022
|
Account closed
|
498
|
AR0307006_130922FTO_7920
|
0307006000NRG22120920220047683
|
N0922009D19C5
|
13/09/2022
|
YADUM DARUNG
|
YADUM DARUNG
|
0307006WL0000927
|
00026
|
SBIN0RRARGB
|
3392
|
16/09/2022
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
499
|
AR0307006_130922FTO_7920
|
0307006000NRG22120920220047664
|
N0922009D19C0
|
13/09/2022
|
TADARI TASING
|
TADARI TASING
|
0307006WL0000927
|
00026
|
SBIN0RRARGB
|
3392
|
16/09/2022
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
500
|
AR0307006_130922FTO_7920
|
0307006000NRG22120920220047648
|
N0922009D19E2
|
13/09/2022
|
TALOM TAMUT
|
TALOM TAMUT
|
0307006WL0000927
|
00026
|
SBIN0RRARGB
|
3392
|
16/09/2022
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
501
|
AR0307006_130922FTO_7920
|
0307006000NRG22120920220047577
|
N0922009D19E3
|
13/09/2022
|
TALOM TAMUT
|
TALOM TAMUT
|
0307006WL0000927
|
00026
|
SBIN0RRARGB
|
2968
|
16/09/2022
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
502
|
AR0307006_130922FTO_7920
|
0307006000NRG22120920220047564
|
N0922009D19C1
|
13/09/2022
|
TADARI TASING
|
TADARI TASING
|
0307006WL0000927
|
00026
|
SBIN0RRARGB
|
2968
|
16/09/2022
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
503
|
AR0307006_130922FTO_7920
|
0307006000NRG22120920220047545
|
N0922009D19C4
|
13/09/2022
|
YADUM DARUNG
|
YADUM DARUNG
|
0307006WL0000927
|
00026
|
SBIN0RRARGB
|
2968
|
16/09/2022
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
504
|
AR0320001_231222FTO_18209
|
0307006000NRG19231220220023758
|
|
23/12/2022
|
Tabuk Paboh
|
Tabuk Paboh
|
0307006WL0000277
|
00026
|
SBIN0RRARGB
|
2832
|
23/12/2022
|
CMNE002,
|
505
|
AR0320001_231222FTO_18209
|
0307006000NRG19231220220023757
|
|
23/12/2022
|
Tabuk Paboh
|
Tabuk Paboh
|
0307006WL0000277
|
00026
|
SBIN0RRARGB
|
2832
|
23/12/2022
|
CMNE002,
|
506
|
AR0320001_231222FTO_18209
|
0307006000NRG19231220220023756
|
|
23/12/2022
|
Tabuk Paboh
|
Tabuk Paboh
|
0307006WL0000277
|
00026
|
SBIN0RRARGB
|
2832
|
23/12/2022
|
CMNE002,
|
507
|
AR0320001_231222FTO_18209
|
0307006000NRG19231220220023755
|
|
23/12/2022
|
Tabuk Paboh
|
Tabuk Paboh
|
0307006WL0000277
|
00026
|
SBIN0RRARGB
|
1947
|
23/12/2022
|
CMNE002,
|
508
|
AR0320001_231222FTO_18209
|
0307006000NRG19231220220023754
|
|
23/12/2022
|
Tabuk Paboh
|
Tabuk Paboh
|
0307006WL0000277
|
00026
|
SBIN0RRARGB
|
2832
|
23/12/2022
|
CMNE002,
|
509
|
AR0306006_120522FTO_2253
|
0306006000NRG23120520220002654
|
N052200F85B2C
|
12/05/2022
|
YAMANG TASING
|
YAMANG TASING
|
0306006WL000038
|
00026
|
SBIN0RRARGB
|
864
|
18/05/2022
|
No Such Account
|
510
|
AR0306006_120522FTO_2253
|
0306006000NRG23120520220002653
|
N052200F85B2B
|
12/05/2022
|
YAMANG TASING
|
YAMANG TASING
|
0306006WL000038
|
00026
|
SBIN0RRARGB
|
864
|
18/05/2022
|
No Such Account
|
511
|
AR0307007_120922FTO_7843
|
0307002000NRG22120920220046903
|
N092200933766
|
12/09/2022
|
Tanyup Siram
|
Tanyup Siram
|
0307002WL0000922
|
00026
|
SBIN0RRARGB
|
2756
|
17/09/2022
|
No Such Account
|
512
|
AR0307007_120922FTO_7843
|
0307002000NRG22120920220046929
|
N09220093375B
|
12/09/2022
|
Tatem Tatan
|
Tatem Tatan
|
0307002WL0000922
|
00026
|
SBIN0RRARGB
|
2756
|
17/09/2022
|
Account closed
|
513
|
AR0307007_120922FTO_7843
|
0307002000NRG22120920220046930
|
N09220093375A
|
12/09/2022
|
TATEM TATAN
|
TATEM TATAN
|
0307002WL0000922
|
00026
|
SBIN0RRARGB
|
2756
|
17/09/2022
|
Account closed
|
514
|
AR0307002_201222FTO_17590
|
0307002000NRG23011220220021507
|
N1222016511FA
|
20/12/2022
|
OBANG PANGGAM
|
OBANG PANGGAM
|
0307002WL000522
|
00415
|
SBIN0007685
|
3456
|
17/02/2023
|
No Such Account
|
515
|
AR0307002_201222FTO_17590
|
0307002000NRG23011220220021508
|
N1222016511EA
|
20/12/2022
|
ONITA MANGKENG
|
ONITA MANGKENG
|
0307002WL000522
|
00415
|
SBIN0007685
|
3456
|
17/02/2023
|
No Such Account
|
516
|
AR0307002_201222FTO_17590
|
0307002000NRG23011220220021518
|
N1222016511F9
|
20/12/2022
|
YAJING PANIOR
|
YAJING PANIOR
|
0307002WL000522
|
00415
|
SBIN0007685
|
3456
|
17/02/2023
|
No Such Account
|
517
|
AR0307002_201222FTO_17590
|
0307002000NRG23011220220021525
|
N1222016511DB
|
20/12/2022
|
AIDO PANOR
|
AIDO PANOR
|
0307002WL000522
|
00415
|
SBIN0007685
|
3456
|
17/02/2023
|
No Such Account
|
518
|
AR0307002_210323APB_FTO_25443
|
0307002000NRG23150320230026878
|
A082230557585
|
21/03/2023
|
YATER GAMMENG
|
YATER GAMMENG
|
0307002WL000633
|
00415
|
SBIN0007685
|
3456
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
AR0307002_160323FTO_23884
|
0307002000NRG23160320230028060
|
N032301E91814
|
16/03/2023
|
MUM EKO
|
MUM EKO
|
0307002WL000653
|
00415
|
SBIN0007685
|
3456
|
23/03/2023
|
No Such Account
|
520
|
AR0307002_210323APB_FTO_25443
|
0307002000NRG23160320230028136
|
A082230557632
|
21/03/2023
|
TABI PANGGAM
|
TABI PANGGAM
|
0307002WL000654
|
00415
|
SBIN0007685
|
3456
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
AR0307002_210323APB_FTO_25443
|
0307002000NRG23160320230029116
|
A082230557662
|
21/03/2023
|
ANANG AJE
|
ANANG AJE
|
0307002WL000663
|
00415
|
SBIN0007685
|
3456
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
AR0307002_210323APB_FTO_25443
|
0307002000NRG23190320230029941
|
A082230557631
|
21/03/2023
|
RUNI TAKI
|
RUNI TAKI
|
0307002WL000724
|
00415
|
SBIN0007685
|
3456
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
AR0307002_160323FTO_23884
|
0307002000NRG23300120230024964
|
N032301E91828
|
16/03/2023
|
AAMIN HUSSAIN
|
AAMIN HUSSAIN
|
0307002WL000566
|
00415
|
SBIN0007685
|
2592
|
23/03/2023
|
No Such Account
|
524
|
AR0320001_290323FTO_27748
|
0307006000NRG23150320230027251
|
N032303592838
|
29/03/2023
|
TAPIR MIBANG
|
TAPIR MIBANG
|
0307006WL000640
|
00026
|
SBIN0RRARGB
|
216
|
04/05/2023
|
Account closed
|
525
|
AR0307006_130922FTO_7919
|
0307006000NRG22120920220047441
|
N0922009D183F
|
13/09/2022
|
TAMONG JERANG
|
TAMONG JERANG
|
0307006WL0000926
|
00026
|
SBIN0RRARGB
|
3392
|
16/09/2022
|
Account closed
|
526
|
AR0307006_130922FTO_7919
|
0307006000NRG22120920220047440
|
N0922009D183E
|
13/09/2022
|
TAMONG JERANG
|
TAMONG JERANG
|
0307006WL0000926
|
00026
|
SBIN0RRARGB
|
848
|
16/09/2022
|
Account closed
|
527
|
AR0320001_061222FTO_16176
|
0307006000NRG20190920220017801
|
|
06/12/2022
|
Tabuk Paboh
|
Tabuk Paboh
|
0307006WL0000315
|
00026
|
SBIN0RRARGB
|
2655
|
08/12/2022
|
CMNE002,
|
528
|
AR0320001_061222FTO_16176
|
0307006000NRG20190920220017800
|
|
06/12/2022
|
API PABOH
|
API PABOH
|
0307006WL0000315
|
00415
|
SBIN0007685
|
2655
|
08/12/2022
|
CMNE002,
|
529
|
AR0307002_201222FTO_17621
|
0307002000NRG23161220220022591
|
N122201651EEE
|
20/12/2022
|
Yaja p
|
Yaja p
|
0307002WL000536
|
00415
|
SBIN0007685
|
2808
|
17/02/2023
|
No Such Account
|
530
|
AR0307002_201222FTO_17621
|
0307002000NRG23161220220022592
|
N122201651EF1
|
20/12/2022
|
Yating pajing
|
Yating pajing
|
0307002WL000536
|
00415
|
SBIN0007685
|
2808
|
17/02/2023
|
No Such Account
|
531
|
AR0307002_201222FTO_17621
|
0307002000NRG23161220220022593
|
N122201651EEC
|
20/12/2022
|
T mibang
|
T mibang
|
0307002WL000536
|
00415
|
SBIN0007685
|
2808
|
17/02/2023
|
No Such Account
|
532
|
AR0307002_201222FTO_17621
|
0307002000NRG23161220220022595
|
N122201651EE7
|
20/12/2022
|
Y saroh
|
Y saroh
|
0307002WL000536
|
00415
|
SBIN0007685
|
2808
|
17/02/2023
|
No Such Account
|
533
|
AR0307002_201222FTO_17621
|
0307002000NRG23161220220022600
|
N122201651EEF
|
20/12/2022
|
T saroh
|
T saroh
|
0307002WL000536
|
00415
|
SBIN0007685
|
2808
|
17/02/2023
|
No Such Account
|
534
|
AR0307002_201222FTO_17621
|
0307002000NRG23161220220022625
|
N122201651EF2
|
20/12/2022
|
Y muang
|
Y muang
|
0307002WL000536
|
00415
|
SBIN0007685
|
2376
|
17/02/2023
|
No Such Account
|
535
|
AR0307002_201222FTO_17621
|
0307002000NRG23161220220022639
|
N122201651EED
|
20/12/2022
|
T muang ba
|
T muang ba
|
0307002WL000536
|
00415
|
SBIN0007685
|
2376
|
17/02/2023
|
No Such Account
|
536
|
AR0307002_201222FTO_17621
|
0307002000NRG23161220220022649
|
N122201651ED9
|
20/12/2022
|
yamoni tasing
|
yamoni tasing
|
0307002WL000536
|
00415
|
SBIN0007685
|
2808
|
17/02/2023
|
Account closed
|
537
|
AR0307002_201222FTO_17621
|
0307002000NRG23161220220022655
|
N122201651EC3
|
20/12/2022
|
TAMA MINGKI
|
TAMA MINGKI
|
0307002WL000536
|
00415
|
SBIN0007685
|
2376
|
17/02/2023
|
Account closed
|
538
|
AR0307002_210323FTO_25490
|
0307002000NRG23190320230029922
|
N032301EFBBDF
|
21/03/2023
|
YANGKI TAMUK
|
YANGKI TAMUK
|
0307002WL000724
|
00415
|
SBIN0007685
|
3456
|
23/03/2023
|
No Such Account
|
539
|
AR0307002_210323FTO_25490
|
0307002000NRG23190320230029956
|
N032301EFBBDE
|
21/03/2023
|
KALING TALOH
|
KALING TALOH
|
0307002WL000724
|
00415
|
SBIN0007685
|
3456
|
23/03/2023
|
No Such Account
|
540
|
AR0307002_130223FTO_22334
|
0307002000NRG23300120230024644
|
N0223005F265D
|
13/02/2023
|
ANEL TAGI
|
ANEL TAGI
|
0307002WL000566
|
00415
|
SBIN0001395
|
2592
|
17/02/2023
|
No Such Account
|
541
|
AR0307002_130223FTO_22334
|
0307002000NRG23300120230024736
|
N0223005F265E
|
13/02/2023
|
YAKOM DUPAK
|
YAKOM DUPAK
|
0307002WL000566
|
00415
|
SBIN0001395
|
2592
|
17/02/2023
|
No Such Account
|
542
|
AR0307002_130223FTO_22334
|
0307002000NRG23300120230024740
|
N0223005F2653
|
13/02/2023
|
OBANG NONANG
|
OBANG NONANG
|
0307002WL000566
|
00415
|
SBIN0001395
|
2592
|
17/02/2023
|
Account closed
|
543
|
AR0307002_130223FTO_22334
|
0307002000NRG23300120230024758
|
N0223005F265C
|
13/02/2023
|
TAKAR DARANG
|
TAKAR DARANG
|
0307002WL000566
|
00415
|
SBIN0001395
|
2592
|
17/02/2023
|
Account closed
|
544
|
AR0320001_300323APB_FTO_28347
|
0307006000NRG23280320230035870
|
A124230082578
|
30/03/2023
|
TAJING PADUNG
|
TAJING PADUNG
|
0307006WL000838
|
00026
|
SBIN0RRARGB
|
1080
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
AR0320001_160922FTO_8514
|
0307006000NRG22160920220049928
|
N092200D7F100
|
16/09/2022
|
TANYING PABIN
|
TANYING PABIN
|
0307006WL0000944
|
00026
|
SBIN0RRARGB
|
212
|
20/09/2022
|
Account closed
|
546
|
AR0307002_130223FTO_22335
|
0307002000NRG23300120230024821
|
N0223005F26CC
|
13/02/2023
|
YATOK DARANG
|
YATOK DARANG
|
0307002WL000566
|
00415
|
SBIN0001395
|
2592
|
17/02/2023
|
No Such Account
|
547
|
AR0307002_130223FTO_22335
|
0307002000NRG23300120230024825
|
N0223005F26CD
|
13/02/2023
|
ANI TABING
|
ANI TABING
|
0307002WL000566
|
00415
|
SBIN0001395
|
2376
|
17/02/2023
|
No Such Account
|
548
|
AR0320001_300822FTO_6814
|
0307006000NRG23190820220017487
|
N082201E49C6D
|
30/08/2022
|
Makdalani Tamut
|
Makdalani Tamut
|
0307006WL000326
|
00026
|
SBIN0RRARGB
|
3240
|
02/09/2022
|
No Such Account
|
549
|
AR0320001_300822FTO_6814
|
0307006000NRG23190820220017491
|
N082201E49C70
|
30/08/2022
|
Takarr Tamut
|
Takarr Tamut
|
0307006WL000326
|
00026
|
SBIN0RRARGB
|
3240
|
02/09/2022
|
No Such Account
|
550
|
AR0307006_310323APB_FTO_28626
|
0307006000NRG23280320230036042
|
A124230052596
|
31/03/2023
|
YAKI MINGKI JAMOH
|
YAKI MINGKI JAMOH
|
0307006WL000840
|
00415
|
SBIN0007685
|
3564
|
04/05/2023
|
Account closed
|
551
|
AR0320001_290323APB_FTO_27732
|
0307006000NRG23160320230028933
|
A124230082604
|
29/03/2023
|
TAJING PADUNG
|
TAJING PADUNG
|
0307006WL000661
|
00026
|
SBIN0RRARGB
|
2808
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
AR0307002_201222FTO_17620
|
0307002000NRG23161220220022542
|
N122201651E26
|
20/12/2022
|
Gogom munag
|
Gogom munag
|
0307002WL000536
|
00415
|
SBIN0007685
|
2808
|
17/02/2023
|
No Such Account
|
553
|
AR0307002_201222FTO_17620
|
0307002000NRG23161220220022543
|
N122201651DCE
|
20/12/2022
|
Noimi pajing
|
Noimi pajing
|
0307002WL000536
|
00415
|
SBIN0007685
|
2808
|
17/02/2023
|
No Such Account
|
554
|
AR0307002_201222FTO_17620
|
0307002000NRG23161220220022544
|
N122201651E29
|
20/12/2022
|
Olek pajing
|
Olek pajing
|
0307002WL000536
|
00415
|
SBIN0007685
|
2808
|
17/02/2023
|
No Such Account
|
555
|
AR0307002_201222FTO_17620
|
0307002000NRG23161220220022545
|
N122201651E28
|
20/12/2022
|
Ongam pajing
|
Ongam pajing
|
0307002WL000536
|
00415
|
SBIN0007685
|
2808
|
17/02/2023
|
No Such Account
|
556
|
AR0307002_201222FTO_17620
|
0307002000NRG23161220220022547
|
N122201651E08
|
20/12/2022
|
Alip muang
|
Alip muang
|
0307002WL000536
|
00415
|
SBIN0007685
|
2808
|
17/02/2023
|
No Such Account
|
557
|
AR0307002_201222FTO_17620
|
0307002000NRG23161220220022548
|
N122201651E25
|
20/12/2022
|
Anita muang
|
Anita muang
|
0307002WL000536
|
00415
|
SBIN0007685
|
2808
|
17/02/2023
|
No Such Account
|
558
|
AR0307002_201222FTO_17620
|
0307002000NRG23161220220022549
|
N122201651E20
|
20/12/2022
|
LUNE PAJING
|
LUNE PAJING
|
0307002WL000536
|
00415
|
SBIN0007685
|
2808
|
17/02/2023
|
No Such Account
|
559
|
AR0307002_201222FTO_17620
|
0307002000NRG23161220220022551
|
N122201651E09
|
20/12/2022
|
OMAK SAROH
|
OMAK SAROH
|
0307002WL000536
|
00415
|
SBIN0007685
|
2592
|
17/02/2023
|
No Such Account
|
560
|
AR0307002_201222FTO_17620
|
0307002000NRG23161220220022552
|
N122201651E2A
|
20/12/2022
|
tabiram muang
|
tabiram muang
|
0307002WL000536
|
00026
|
SBIN0RRARGB
|
2592
|
17/02/2023
|
No Such Account
|
561
|
AR0307002_201222FTO_17620
|
0307002000NRG23161220220022554
|
N122201651E07
|
20/12/2022
|
Dubom saroh
|
Dubom saroh
|
0307002WL000536
|
00415
|
SBIN0007685
|
2592
|
17/02/2023
|
No Such Account
|
562
|
AR0307002_201222FTO_17620
|
0307002000NRG23161220220022555
|
N122201651DE3
|
20/12/2022
|
OKI SAROH
|
OKI SAROH
|
0307002WL000536
|
00415
|
SBIN0007685
|
2592
|
17/02/2023
|
No Such Account
|
563
|
AR0307002_130223FTO_22341
|
0307002000NRG23300120230024963
|
N0223005F223A
|
13/02/2023
|
GANDHI DARANG
|
GANDHI DARANG
|
0307002WL000566
|
00415
|
SBIN0001395
|
2592
|
17/02/2023
|
No Such Account
|
564
|
AR0307002_130223FTO_22326
|
0307002000NRG23300120230025007
|
N0223005EE395
|
13/02/2023
|
YAMA PANOR
|
YAMA PANOR
|
0307002WL000567
|
00415
|
SBIN0007685
|
3456
|
17/02/2023
|
No Such Account
|
565
|
AR0307002_130223FTO_22326
|
0307002000NRG23300120230025033
|
N0223005EE396
|
13/02/2023
|
YANGKI TAMUK
|
YANGKI TAMUK
|
0307002WL000567
|
00415
|
SBIN0007685
|
3456
|
17/02/2023
|
No Such Account
|
566
|
AR0320001_290722FTO_4938
|
0307006000NRG23280720220016360
|
N0722029F0961
|
29/07/2022
|
Opang Mize
|
Opang Mize
|
0307006WL000276
|
00026
|
SBIN0RRARGB
|
3240
|
04/08/2022
|
No Such Account
|
567
|
AR0320001_300323APB_FTO_28110
|
0307006000NRG23220320230034934
|
A124230082484
|
30/03/2023
|
TAJING PADUNG
|
TAJING PADUNG
|
0307006WL000822
|
00026
|
SBIN0RRARGB
|
3024
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
AR0320001_300323FTO_28078
|
0307006000NRG23210320230033593
|
N032303583744
|
30/03/2023
|
TAPIR MIBANG
|
TAPIR MIBANG
|
0307006WL000796
|
00026
|
SBIN0RRARGB
|
2808
|
04/05/2023
|
Account closed
|
569
|
AR0307006_220522APB_FTO_2597
|
0307006000NRG23200520220003969
|
A146220009348
|
22/05/2022
|
TASO TABI
|
TASO TABI
|
0307006WL000056
|
00415
|
SBIN0007685
|
3456
|
26/05/2022
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
570
|
AR0307006_050722APB_FTO_4170
|
0307006000NRG23050720220014162
|
A189220000980
|
05/07/2022
|
TAMO TAMAN
|
TAMO TAMAN
|
0307006WL000215
|
00026
|
SBIN0RRARGB
|
3802
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
AR0320001_051222FTO_15965
|
0307006000NRG19190920220023729
|
|
05/12/2022
|
Tabuk Paboh
|
Tabuk Paboh
|
0307006WL0000272
|
00026
|
SBIN0RRARGB
|
1947
|
08/12/2022
|
CMNE002,
|
572
|
AR0320001_051222FTO_15965
|
0307006000NRG19190920220023728
|
|
05/12/2022
|
Tabuk Paboh
|
Tabuk Paboh
|
0307006WL0000272
|
00026
|
SBIN0RRARGB
|
2832
|
08/12/2022
|
CMNE002,
|
573
|
AR0320001_051222FTO_15965
|
0307006000NRG19190920220023727
|
|
05/12/2022
|
Tabuk Paboh
|
Tabuk Paboh
|
0307006WL0000272
|
00026
|
SBIN0RRARGB
|
2832
|
08/12/2022
|
CMNE002,
|
574
|
AR0320001_051222FTO_15965
|
0307006000NRG19190920220023726
|
|
05/12/2022
|
Tabuk Paboh
|
Tabuk Paboh
|
0307006WL0000272
|
00026
|
SBIN0RRARGB
|
2832
|
08/12/2022
|
CMNE002,
|
575
|
AR0320001_051222FTO_15965
|
0307006000NRG19190920220023725
|
|
05/12/2022
|
Tabuk Paboh
|
Tabuk Paboh
|
0307006WL0000272
|
00026
|
SBIN0RRARGB
|
2832
|
08/12/2022
|
CMNE002,
|
576
|
AR0307007_240522APB_FTO_2651
|
0307002000NRG23070520220003529
|
A157220014853
|
24/05/2022
|
talem tabing
|
talem tabing
|
0307002WL000036
|
00026
|
SBIN0RRARGB
|
864
|
09/06/2022
|
Account closed
|
577
|
AR0307007_240522APB_FTO_2651
|
0307002000NRG23070520220003534
|
A157220014852
|
24/05/2022
|
tadang tabing
|
tadang tabing
|
0307002WL000036
|
00026
|
SBIN0RRARGB
|
864
|
09/06/2022
|
Account closed
|
578
|
AR0307002_210323FTO_25482
|
0307002000NRG23150320230026799
|
N032301EFBD19
|
21/03/2023
|
YATER MUANG
|
YATER MUANG
|
0307002WL000633
|
00415
|
SBIN0007685
|
3456
|
23/03/2023
|
No Such Account
|
579
|
AR0307002_210323FTO_25482
|
0307002000NRG23150320230026803
|
N032301EFBD00
|
21/03/2023
|
YADI SAROH
|
YADI SAROH
|
0307002WL000633
|
00415
|
SBIN0007685
|
3456
|
23/03/2023
|
Account closed
|
580
|
AR0307002_210323FTO_25482
|
0307002000NRG23150320230026809
|
N032301EFBD1A
|
21/03/2023
|
YASI TAKOH
|
YASI TAKOH
|
0307002WL000633
|
00415
|
SBIN0007685
|
3456
|
23/03/2023
|
No Such Account
|
581
|
AR0307002_130223FTO_22333
|
0307002000NRG23300120230025402
|
N0223005F12B2
|
13/02/2023
|
NINA DARANG
|
NINA DARANG
|
0307002WL000567
|
00415
|
SBIN0007685
|
3240
|
17/02/2023
|
No Such Account
|
582
|
AR0307002_130223FTO_22333
|
0307002000NRG23300120230025408
|
N0223005F127D
|
13/02/2023
|
KAMIN DUPAK
|
KAMIN DUPAK
|
0307002WL000567
|
00415
|
SBIN0007685
|
3240
|
17/02/2023
|
No Such Account
|
583
|
AR0307002_130223FTO_22333
|
0307002000NRG23300120230025439
|
N0223005F1250
|
13/02/2023
|
TAKIANG DUPAK
|
TAKIANG DUPAK
|
0307002WL000567
|
00415
|
SBIN0007685
|
432
|
17/02/2023
|
No Such Account
|
584
|
AR0307002_130223FTO_22333
|
0307002000NRG23300120230025517
|
N0223005F125F
|
13/02/2023
|
TALAT TAKI
|
TALAT TAKI
|
0307002WL000567
|
00415
|
SBIN0007685
|
3240
|
17/02/2023
|
No Such Account
|
585
|
AR0307002_130223FTO_22333
|
0307002000NRG23300120230025528
|
N0223005F1280
|
13/02/2023
|
ASENG PANOR
|
ASENG PANOR
|
0307002WL000567
|
00415
|
SBIN0007685
|
3240
|
17/02/2023
|
No Such Account
|
586
|
AR0307002_130223FTO_22333
|
0307002000NRG23300120230025533
|
N0223005F125E
|
13/02/2023
|
YATONG PANOR
|
YATONG PANOR
|
0307002WL000567
|
00415
|
SBIN0007685
|
3240
|
17/02/2023
|
No Such Account
|
587
|
AR0307002_130223FTO_22333
|
0307002000NRG23300120230025546
|
N0223005F1260
|
13/02/2023
|
KADAN DUPAK
|
KADAN DUPAK
|
0307002WL000567
|
00415
|
SBIN0007685
|
3024
|
17/02/2023
|
No Such Account
|
588
|
AR0307002_130223FTO_22333
|
0307002000NRG23300120230025569
|
N0223005F12AD
|
13/02/2023
|
YASIT GAO
|
YASIT GAO
|
0307002WL000567
|
00415
|
SBIN0007685
|
432
|
17/02/2023
|
No Such Account
|
589
|
AR0307002_130223FTO_22333
|
0307002000NRG23300120230025570
|
N0223005F12AC
|
13/02/2023
|
TAGOM GAO
|
TAGOM GAO
|
0307002WL000567
|
00415
|
SBIN0007685
|
432
|
17/02/2023
|
No Such Account
|
590
|
AR0307002_130223FTO_22333
|
0307002000NRG23300120230025577
|
N0223005F12AB
|
13/02/2023
|
YATI PEJIK
|
YATI PEJIK
|
0307002WL000567
|
00415
|
SBIN0007685
|
432
|
17/02/2023
|
No Such Account
|
591
|
AR0307002_130223FTO_22333
|
0307002000NRG23300120230025578
|
N0223005F127F
|
13/02/2023
|
DUTI PADUNG
|
DUTI PADUNG
|
0307002WL000567
|
00415
|
SBIN0007685
|
432
|
17/02/2023
|
No Such Account
|
592
|
AR0307002_130223FTO_22333
|
0307002000NRG23300120230025602
|
N0223005F12AF
|
13/02/2023
|
OLIK GAO DUPAK
|
OLIK GAO DUPAK
|
0307002WL000567
|
00415
|
SBIN0007685
|
432
|
17/02/2023
|
No Such Account
|
593
|
AR0307002_130223FTO_22333
|
0307002000NRG23300120230025617
|
N0223005F12B0
|
13/02/2023
|
YADENG DUPAK
|
YADENG DUPAK
|
0307002WL000567
|
00415
|
SBIN0007685
|
432
|
17/02/2023
|
No Such Account
|
594
|
AR0307002_130223FTO_22333
|
0307002000NRG23300120230025618
|
N0223005F12AE
|
13/02/2023
|
YAMEM DUPAK
|
YAMEM DUPAK
|
0307002WL000567
|
00415
|
SBIN0007685
|
432
|
17/02/2023
|
No Such Account
|
595
|
AR0306007_071022FTO_10445
|
0306007000NRG23220920220014922
|
N1022005C6C00
|
07/10/2022
|
John Tabang
|
John Tabang
|
0306007WL000358
|
00415
|
SBIN0001677
|
3240
|
13/10/2022
|
No Such Account
|
596
|
AR0306007_210323FTO_25566
|
0306007000NRG23170320230027180
|
N032301FE4B51
|
21/03/2023
|
Olik Pangkeng
|
Olik Pangkeng
|
0306007WL000758
|
00415
|
SBIN0001395
|
2376
|
23/03/2023
|
Account closed
|
597
|
AR0306006_290422FTO_1894
|
0306006000NRG23290420220000598
|
N042201C376DB
|
29/04/2022
|
TALIK TARI
|
TALIK TARI
|
0306006WL000010
|
00026
|
SBIN0RRARGB
|
1080
|
10/05/2022
|
Account closed
|
598
|
AR0306006_290422FTO_1894
|
0306006000NRG23290420220000597
|
N042201C376DA
|
29/04/2022
|
TALIK TARI
|
TALIK TARI
|
0306006WL000010
|
00026
|
SBIN0RRARGB
|
1080
|
10/05/2022
|
Account closed
|
599
|
AR0306006_290422FTO_1894
|
0306006000NRG23290420220000587
|
N042201C376A8
|
29/04/2022
|
YALEK JERANG
|
YALEK JERANG
|
0306006WL000010
|
00415
|
SBIN0001677
|
1080
|
10/05/2022
|
No Such Account
|
600
|
AR0306006_290422FTO_1894
|
0306006000NRG23290420220000586
|
N042201C376A7
|
29/04/2022
|
YALEK JERANG
|
YALEK JERANG
|
0306006WL000010
|
00415
|
SBIN0001677
|
1080
|
10/05/2022
|
No Such Account
|
601
|
AR0306006_290422FTO_1894
|
0306006000NRG23290420220000585
|
N042201C376AA
|
29/04/2022
|
TANI KETAN
|
TANI KETAN
|
0306006WL000010
|
00415
|
SBIN0001677
|
1080
|
10/05/2022
|
No Such Account
|
602
|
AR0306006_290422FTO_1894
|
0306006000NRG23290420220000584
|
N042201C376A9
|
29/04/2022
|
TANI KETAN
|
TANI KETAN
|
0306006WL000010
|
00415
|
SBIN0001677
|
1080
|
10/05/2022
|
No Such Account
|
603
|
AR0307007_150123APB_FTO_20301
|
0307002000NRG23020120230023262
|
A072230020963
|
15/01/2023
|
TALEM TAMUK
|
TALEM TAMUK
|
0307002WL000546
|
00026
|
SBIN0RRARGB
|
3024
|
13/03/2023
|
Account closed
|
604
|
AR0307007_150123APB_FTO_20301
|
0307002000NRG23020120230023295
|
A072230020977
|
15/01/2023
|
Tara Tangu
|
Tara Tangu
|
0307002WL000546
|
00415
|
SBIN0007685
|
3024
|
13/03/2023
|
Account closed
|
605
|
AR0307007_150123APB_FTO_20301
|
0307002000NRG23020120230023296
|
A072230020964
|
15/01/2023
|
Tajir Goi
|
Tajir Goi
|
0307002WL000546
|
00026
|
SBIN0RRARGB
|
3024
|
13/03/2023
|
Account closed
|
606
|
AR0307007_091222FTO_16581
|
0307002000NRG23081220220022240
|
N1222009902E3
|
09/12/2022
|
TALO TAMUK
|
TALO TAMUK
|
0307002WL000533
|
00415
|
SBIN0001395
|
3024
|
17/02/2023
|
No Such Account
|
607
|
AR0307002_201222FTO_17556
|
0307002000NRG23091120220021075
|
N122201650F70
|
20/12/2022
|
JOHN GAO
|
JOHN GAO
|
0307002WL000511
|
00415
|
SBIN0007685
|
3456
|
17/02/2023
|
No Such Account
|
608
|
AR0307002_201222FTO_17556
|
0307002000NRG23091120220021083
|
N122201650F76
|
20/12/2022
|
YATU TAKI
|
YATU TAKI
|
0307002WL000511
|
00415
|
SBIN0007685
|
3456
|
17/02/2023
|
No Such Account
|
609
|
AR0307002_201222FTO_17556
|
0307002000NRG23091120220021084
|
N122201650F75
|
20/12/2022
|
YADAM TAKI
|
YADAM TAKI
|
0307002WL000511
|
00415
|
SBIN0007685
|
3456
|
17/02/2023
|
No Such Account
|
610
|
AR0307002_201222FTO_17556
|
0307002000NRG23091120220021086
|
N122201650F72
|
20/12/2022
|
YATEM MIZE
|
YATEM MIZE
|
0307002WL000511
|
00415
|
SBIN0007685
|
3456
|
17/02/2023
|
No Such Account
|
611
|
AR0307002_201222FTO_17556
|
0307002000NRG23091120220021098
|
N122201650F73
|
20/12/2022
|
TANGIR TALOH
|
TANGIR TALOH
|
0307002WL000511
|
00415
|
SBIN0007685
|
3456
|
17/02/2023
|
No Such Account
|
612
|
AR0307002_201222FTO_17556
|
0307002000NRG23091120220021099
|
N122201650F5A
|
20/12/2022
|
YAMEM TALOH
|
YAMEM TALOH
|
0307002WL000511
|
00415
|
SBIN0007685
|
3456
|
17/02/2023
|
No Such Account
|
613
|
AR0307002_201222FTO_17556
|
0307002000NRG23091120220021105
|
N122201650F74
|
20/12/2022
|
TONI GAO
|
TONI GAO
|
0307002WL000511
|
00415
|
SBIN0007685
|
3456
|
17/02/2023
|
No Such Account
|
614
|
AR0307007_210123FTO_20975
|
0307002000NRG23190120230024088
|
N022300073EF4
|
21/01/2023
|
Yany taki
|
Yany taki
|
0307002WL000556
|
00026
|
SBIN0RRARGB
|
2160
|
17/02/2023
|
No Such Account
|
615
|
AR0307006_050722FTO_4167
|
0307006000NRG23010720220013467
|
N072200701589
|
05/07/2022
|
YANYOT TATIN
|
YANYOT TATIN
|
0307006WL000203
|
00026
|
SBIN0RRARGB
|
3089
|
08/07/2022
|
No Such Account
|
616
|
AR0307002_201222FTO_17552
|
0307002000NRG23091120220021050
|
N12220165132D
|
20/12/2022
|
YAHON DUPAK
|
YAHON DUPAK
|
0307002WL000511
|
00415
|
SBIN0007685
|
3456
|
17/02/2023
|
No Such Account
|
617
|
AR0307002_201222FTO_17552
|
0307002000NRG23091120220021051
|
N122201651334
|
20/12/2022
|
ABUK DUPAK
|
ABUK DUPAK
|
0307002WL000511
|
00415
|
SBIN0007685
|
3456
|
17/02/2023
|
No Such Account
|
618
|
AR0307002_201222FTO_17552
|
0307002000NRG23091120220021056
|
N122201651335
|
20/12/2022
|
YAROK TAPAK
|
YAROK TAPAK
|
0307002WL000511
|
00415
|
SBIN0007685
|
3456
|
17/02/2023
|
No Such Account
|
619
|
AR0307002_210323FTO_25477
|
0307002000NRG23160320230028103
|
N032301EFBCCE
|
21/03/2023
|
YAPAK TAMUT
|
YAPAK TAMUT
|
0307002WL000653
|
00415
|
SBIN0007685
|
3456
|
23/03/2023
|
No Such Account
|
620
|
AR0307002_130223FTO_22332
|
0307002000NRG23300120230025104
|
N0223005EE4EE
|
13/02/2023
|
TAKAR DUPAK
|
TAKAR DUPAK
|
0307002WL000567
|
00415
|
SBIN0007685
|
432
|
17/02/2023
|
No Such Account
|
621
|
AR0307002_130223FTO_22332
|
0307002000NRG23300120230025105
|
N0223005EE4C2
|
13/02/2023
|
YALUNG DUPAK
|
YALUNG DUPAK
|
0307002WL000567
|
00415
|
SBIN0007685
|
432
|
17/02/2023
|
No Such Account
|
622
|
AR0307002_130223FTO_22332
|
0307002000NRG23300120230025134
|
N0223005EE4A3
|
13/02/2023
|
ANU MUANG
|
ANU MUANG
|
0307002WL000567
|
00415
|
SBIN0007685
|
3240
|
17/02/2023
|
Account closed
|
623
|
AR0307002_130223FTO_22332
|
0307002000NRG23300120230025155
|
N0223005EE4C4
|
13/02/2023
|
YAPANG MESSAR
|
YAPANG MESSAR
|
0307002WL000567
|
00415
|
SBIN0007685
|
3240
|
17/02/2023
|
No Such Account
|
624
|
AR0307002_130223FTO_22332
|
0307002000NRG23300120230025156
|
N0223005EE4C1
|
13/02/2023
|
KUIYING SIRAM
|
KUIYING SIRAM
|
0307002WL000567
|
00415
|
SBIN0007685
|
3240
|
17/02/2023
|
No Such Account
|
625
|
AR0307002_130223FTO_22332
|
0307002000NRG23300120230025172
|
N0223005EE4ED
|
13/02/2023
|
AWAK TAKI
|
AWAK TAKI
|
0307002WL000567
|
00415
|
SBIN0007685
|
3240
|
17/02/2023
|
No Such Account
|
626
|
AR0307002_130223FTO_22332
|
0307002000NRG23300120230025184
|
N0223005EE4C3
|
13/02/2023
|
TAJING GAO
|
TAJING GAO
|
0307002WL000567
|
00415
|
SBIN0007685
|
3240
|
17/02/2023
|
No Such Account
|
627
|
AR0307002_130223FTO_22332
|
0307002000NRG23300120230025231
|
N0223005EE4EB
|
13/02/2023
|
OMAN GAO
|
OMAN GAO
|
0307002WL000567
|
00415
|
SBIN0007685
|
432
|
17/02/2023
|
No Such Account
|
628
|
AR0307002_130223FTO_22332
|
0307002000NRG23300120230025331
|
N0223005EE4F0
|
13/02/2023
|
KALING TALOH
|
KALING TALOH
|
0307002WL000567
|
00415
|
SBIN0007685
|
3240
|
17/02/2023
|
No Such Account
|
629
|
AR0320001_270323FTO_26830
|
0307006000NRG23300120230025688
|
N0323036831F2
|
27/03/2023
|
TAMAK TALI
|
TAMAK TALI
|
0307006WL000568
|
00026
|
SBIN0RRARGB
|
3240
|
04/05/2023
|
No Such Account
|
630
|
AR0320001_160922FTO_8572
|
0307006000NRG22160920220049926
|
N092200D7F20D
|
16/09/2022
|
TANYING PABIN
|
TANYING PABIN
|
0307006WL0000944
|
00026
|
SBIN0RRARGB
|
3180
|
20/09/2022
|
Account closed
|
631
|
AR0320001_120522FTO_2250
|
0307006000NRG21140320220050061
|
N072200384C00
|
12/05/2022
|
TAYOR PABIN
|
TAYOR PABIN
|
0307006WL000918
|
00026
|
SBIN0RRARGB
|
3075
|
08/07/2022
|
No Such Account
|
632
|
AR0320001_120522FTO_2250
|
0307006000NRG21140320220050060
|
N072200384BFF
|
12/05/2022
|
TAYOR PABIN
|
TAYOR PABIN
|
0307006WL000918
|
00026
|
SBIN0RRARGB
|
3075
|
08/07/2022
|
No Such Account
|
633
|
AR0306006_060522FTO_2076
|
0306006000NRG23060520220001690
|
N0522006957CA
|
06/05/2022
|
Tatong Tasing
|
Tatong Tasing
|
0306006WL000021
|
00026
|
SBIN0RRARGB
|
1296
|
14/05/2022
|
No Such Account
|
634
|
AR0306006_060522FTO_2076
|
0306006000NRG23060520220001691
|
N0522006957CB
|
06/05/2022
|
Tatong Tasing
|
Tatong Tasing
|
0306006WL000021
|
00026
|
SBIN0RRARGB
|
1296
|
14/05/2022
|
No Such Account
|
635
|
AR0307002_081022APB_FTO_10709
|
0307002000NRG22120320220033290
|
A286220011008
|
08/10/2022
|
RUNI TAKI
|
RUNI TAKI
|
0307002WL000663
|
00415
|
SBIN0001395
|
3392
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
AR0307007_150123FTO_20296
|
0307002000NRG23070120230023583
|
N032302DA3AB8
|
15/01/2023
|
TALO TAMUK
|
TALO TAMUK
|
0307002WL000550
|
00415
|
SBIN0001395
|
3024
|
31/03/2023
|
No Such Account
|
637
|
AR0307007_071022APB_FTO_10592
|
0307002000NRG23071020220020112
|
A300220000304
|
07/10/2022
|
TALEM TAMUK
|
TALEM TAMUK
|
0307002WL000461
|
00026
|
SBIN0RRARGB
|
2160
|
27/10/2022
|
Account closed
|
638
|
AR0307007_071022APB_FTO_10592
|
0307002000NRG23071020220020145
|
A300220000303
|
07/10/2022
|
Tajir Goi
|
Tajir Goi
|
0307002WL000461
|
00026
|
SBIN0RRARGB
|
2160
|
27/10/2022
|
Account closed
|
639
|
AR0307006_090622APB_FTO_3364
|
0307006000NRG23090620220006901
|
A166220009068
|
09/06/2022
|
TASO TABI
|
TASO TABI
|
0307006WL000092
|
00415
|
SBIN0007685
|
3456
|
15/06/2022
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
640
|
AR0320001_231222FTO_18207
|
0307006000NRG19231220220023748
|
|
23/12/2022
|
API PABOH
|
API PABOH
|
0307006WL0000277
|
00415
|
SBIN0007685
|
2832
|
23/12/2022
|
CMNE002,
|
641
|
AR0320001_231222FTO_18207
|
0307006000NRG19231220220023747
|
|
23/12/2022
|
API PABOH
|
API PABOH
|
0307006WL0000277
|
00415
|
SBIN0007685
|
2832
|
23/12/2022
|
CMNE002,
|
642
|
AR0320001_231222FTO_18207
|
0307006000NRG19231220220023746
|
|
23/12/2022
|
API PABOH
|
API PABOH
|
0307006WL0000277
|
00415
|
SBIN0007685
|
2832
|
23/12/2022
|
CMNE002,
|
643
|
AR0320001_231222FTO_18207
|
0307006000NRG19231220220023745
|
|
23/12/2022
|
API PABOH
|
API PABOH
|
0307006WL0000277
|
00415
|
SBIN0007685
|
1947
|
23/12/2022
|
CMNE002,
|
644
|
AR0320001_231222FTO_18207
|
0307006000NRG19231220220023744
|
|
23/12/2022
|
API PABOH
|
API PABOH
|
0307006WL0000277
|
00415
|
SBIN0007685
|
2832
|
23/12/2022
|
CMNE002,
|
645
|
AR0306006_010422FTO_165
|
0306006000NRG22010420220044885
|
N0422000E692B
|
01/04/2022
|
Tapang Taga
|
Tapang Taga
|
0306006WL000921
|
00026
|
SBIN0RRARGB
|
2968
|
30/04/2022
|
No Such Account
|
646
|
AR0306006_010422FTO_165
|
0306006000NRG22010420220044886
|
N0422000E692C
|
01/04/2022
|
Tapang Taga
|
Tapang Taga
|
0306006WL000921
|
00026
|
SBIN0RRARGB
|
2968
|
30/04/2022
|
No Such Account
|
647
|
AR0306006_010422FTO_165
|
0306006000NRG22010420220044923
|
N0422000E690F
|
01/04/2022
|
Tagam Tasing
|
Tagam Tasing
|
0306006WL000921
|
00026
|
SBIN0RRARGB
|
2968
|
30/04/2022
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
648
|
AR0306006_010422FTO_165
|
0306006000NRG22010420220044924
|
N0422000E6910
|
01/04/2022
|
Tagam Tasing
|
Tagam Tasing
|
0306006WL000921
|
00026
|
SBIN0RRARGB
|
2968
|
30/04/2022
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
649
|
AR0306006_010422FTO_165
|
0306006000NRG22310320220044130
|
N0422000E6937
|
01/04/2022
|
TABONG TABI
|
TABONG TABI
|
0306006WL000914
|
00026
|
SBIN0RRARGB
|
2968
|
30/04/2022
|
No Such Account
|
650
|
AR0306006_010422FTO_165
|
0306006000NRG22310320220044131
|
N0422000E6938
|
01/04/2022
|
TABONG TABI
|
TABONG TABI
|
0306006WL000914
|
00026
|
SBIN0RRARGB
|
2968
|
30/04/2022
|
No Such Account
|
651
|
AR0306006_010422FTO_165
|
0306006000NRG22310320220044142
|
N0422000E68D5
|
01/04/2022
|
TAPANG TAGA
|
TAPANG TAGA
|
0306006WL000914
|
00415
|
SBIN0001677
|
2968
|
30/04/2022
|
No Such Account
|
652
|
AR0306006_010422FTO_165
|
0306006000NRG22310320220044143
|
N0422000E68D6
|
01/04/2022
|
TAPANG TAGA
|
TAPANG TAGA
|
0306006WL000914
|
00415
|
SBIN0001677
|
2968
|
30/04/2022
|
No Such Account
|
653
|
AR0307007_071222FTO_16388
|
0307002000NRG22041220220050460
|
N122200689CDF
|
07/12/2022
|
Yany taki
|
Yany taki
|
0307002WL0000990
|
00026
|
SBIN0RRARGB
|
1696
|
17/02/2023
|
No Such Account
|
654
|
AR0307007_071222FTO_16388
|
0307002000NRG22041220220050461
|
N122200689CE0
|
07/12/2022
|
Yany taki
|
Yany taki
|
0307002WL0000990
|
00026
|
SBIN0RRARGB
|
2332
|
17/02/2023
|
No Such Account
|
655
|
AR0307007_071222FTO_16388
|
0307002000NRG22041220220050462
|
N122200689CE1
|
07/12/2022
|
talem tabing
|
talem tabing
|
0307002WL0000990
|
00026
|
SBIN0RRARGB
|
2332
|
17/02/2023
|
No Such Account
|
656
|
AR0307007_071222FTO_16388
|
0307002000NRG22041220220050463
|
N122200689CE2
|
07/12/2022
|
talem tabing
|
talem tabing
|
0307002WL0000990
|
00026
|
SBIN0RRARGB
|
1696
|
17/02/2023
|
No Such Account
|
657
|
AR0307007_071222FTO_16388
|
0307002000NRG22041220220050464
|
N122200689CE4
|
07/12/2022
|
Rumang Tamuk
|
Rumang Tamuk
|
0307002WL0000990
|
00415
|
SBIN0007685
|
2332
|
17/02/2023
|
No Such Account
|
658
|
AR0307007_071222FTO_16388
|
0307002000NRG22041220220050465
|
N122200689CE3
|
07/12/2022
|
Rumang Tamuk
|
Rumang Tamuk
|
0307002WL0000990
|
00415
|
SBIN0007685
|
1696
|
17/02/2023
|
No Such Account
|
659
|
AR0307002_081022APB_FTO_10722
|
0307002000NRG22290320220038598
|
A286220011167
|
08/10/2022
|
YATER GAMMENG
|
YATER GAMMENG
|
0307002WL000743
|
00415
|
SBIN0007685
|
3392
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
AR0307002_201222FTO_17588
|
0307002000NRG23011220220021457
|
N1222016516DA
|
20/12/2022
|
ONYOK GOI
|
ONYOK GOI
|
0307002WL000522
|
00415
|
SBIN0007685
|
3456
|
17/02/2023
|
No Such Account
|
661
|
AR0307007_100522FTO_2207
|
0307002000NRG23070520220003524
|
N052200C61492
|
10/05/2022
|
Luking Taki
|
Luking Taki
|
0307002WL000036
|
00026
|
SBIN0RRARGB
|
864
|
14/05/2022
|
Account closed
|
662
|
AR0320001_280323FTO_27222
|
0307006000NRG23150320230027120
|
N032303683339
|
28/03/2023
|
TAMAK TALI
|
TAMAK TALI
|
0307006WL000637
|
00026
|
SBIN0RRARGB
|
2808
|
04/05/2023
|
No Such Account
|
663
|
AR0320001_050922FTO_7201
|
0307006000NRG23050920220018049
|
N0922002F4A9B
|
05/09/2022
|
Takarr Tamut
|
Takarr Tamut
|
0307006WL000360
|
00026
|
SBIN0RRARGB
|
3240
|
11/09/2022
|
No Such Account
|
664
|
AR0320001_050922FTO_7201
|
0307006000NRG23050920220018045
|
N0922002F4A9A
|
05/09/2022
|
Makdalani Tamut
|
Makdalani Tamut
|
0307006WL000360
|
00026
|
SBIN0RRARGB
|
3240
|
11/09/2022
|
No Such Account
|
665
|
AR0320001_061222FTO_16168
|
0307006000NRG19190920220023722
|
|
06/12/2022
|
Binung Paboh
|
Binung Paboh
|
0307006WL0000272
|
00415
|
SBIN0007685
|
2832
|
08/12/2022
|
CMNE002,
|
666
|
AR0320001_061222FTO_16168
|
0307006000NRG19190920220023721
|
|
06/12/2022
|
Binung Paboh
|
Binung Paboh
|
0307006WL0000272
|
00415
|
SBIN0007685
|
2832
|
08/12/2022
|
CMNE002,
|
667
|
AR0320001_061222FTO_16168
|
0307006000NRG19190920220023720
|
|
06/12/2022
|
Binung Paboh
|
Binung Paboh
|
0307006WL0000272
|
00415
|
SBIN0007685
|
1947
|
08/12/2022
|
CMNE002,
|