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
|
AR0305001_091022APB_FTO_10750
|
0305001000NRG23091020220042234
|
A286220011503
|
09/10/2022
|
Tali Patum
|
Tali Patum
|
0305001WL000459
|
00415
|
SBIN0005818
|
2592
|
13/10/2022
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
2
|
AR0305002_050922FTO_7265
|
0305002000NRG23040920220020601
|
N092200327B22
|
05/09/2022
|
YARI DEBOM
|
YARI DEBOM
|
0305002WL000180
|
00415
|
SBIN0018556
|
1512
|
11/09/2022
|
No Such Account
|
3
|
AR0305002_050922FTO_7265
|
0305002000NRG23040920220020618
|
N092200327B82
|
05/09/2022
|
MARY DEBOM
|
MARY DEBOM
|
0305002WL000180
|
00026
|
SBIN0RRARGB
|
1512
|
11/09/2022
|
No Such Account
|
4
|
AR0305002_170323FTO_24144
|
0305002000NRG23160320230103118
|
N03230236BFDF
|
17/03/2023
|
Ram Nasi
|
Ram Nasi
|
0305002WL0001023
|
00026
|
SBIN0RRARGB
|
3240
|
26/03/2023
|
Account closed
|
5
|
AR0305003_101022FTO_10828
|
0305003000NRG22101020220143590
|
N1022009FCA11
|
10/10/2022
|
Yadam Maying
|
Yadam Maying
|
0305003WL0001683
|
00026
|
SBIN0RRARGB
|
3180
|
14/10/2022
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
6
|
AR0305003_101022FTO_10828
|
0305003000NRG22101020220143591
|
N1022009FCA14
|
10/10/2022
|
Yadik Mara
|
Yadik Mara
|
0305003WL0001684
|
00026
|
SBIN0RRARGB
|
3180
|
14/10/2022
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
7
|
AR0305012_040922APB_FTO_7086
|
0305003000NRG23020920220018661
|
A250220105166
|
04/09/2022
|
Yane Riamuk
|
Yane Riamuk
|
0305003WL000161
|
00415
|
SBIN0005818
|
3240
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
AR0305012_040922APB_FTO_7091
|
0305003000NRG23020920220019010
|
A250220105065
|
04/09/2022
|
Yatung Haging
|
Yatung Haging
|
0305003WL000163
|
00415
|
SBIN0005818
|
3240
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
AR0305003_090722FTO_4327
|
0305003000NRG23090720220002079
|
N0722010CC753
|
09/07/2022
|
Tomjo Maying
|
Tomjo Maying
|
0305003WL000017
|
00026
|
SBIN0RRARGB
|
3240
|
13/07/2022
|
No Such Account
|
10
|
AR0305003_090123APB_FTO_19626
|
0305003000NRG23211220220073903
|
A047230048420
|
09/01/2023
|
Yatung Timba
|
Yatung Timba
|
0305003WL000785
|
00415
|
SBIN0005818
|
3240
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
AR0305003_090123APB_FTO_19625
|
0305003000NRG23211220220074053
|
A047230049651
|
09/01/2023
|
Buto Rigia
|
Buto Rigia
|
0305003WL000786
|
00415
|
SBIN0005818
|
3240
|
17/02/2023
|
Account closed
|
12
|
AR0305003_090123APB_FTO_19625
|
0305003000NRG23211220220074545
|
A047230049196
|
09/01/2023
|
Yade Kodak
|
Yade Kodak
|
0305003WL000790
|
00026
|
SBIN0RRARGB
|
3240
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
AR0305003_090123APB_FTO_19625
|
0305003000NRG23211220220074595
|
A047230049563
|
09/01/2023
|
Taje Dukom
|
Taje Dukom
|
0305003WL000791
|
00415
|
SBIN0005818
|
3240
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
14
|
AR0305004_070922FTO_7451
|
0305004000NRG20070920220078517
|
N0922004C8AAB
|
07/09/2022
|
Tapik Eru
|
Tapik Eru
|
0305004WL0000889
|
00026
|
SBIN0RRARGB
|
2880
|
08/09/2022
|
DBFL
|
15
|
AR0305004_070922FTO_7451
|
0305004000NRG20070920220078518
|
N0922004C8AAC
|
07/09/2022
|
Tapik Eru
|
Tapik Eru
|
0305004WL0000889
|
00026
|
SBIN0RRARGB
|
1920
|
08/09/2022
|
DBFL
|
16
|
AR0305004_070922FTO_7451
|
0305004000NRG20070920220078519
|
N0922004C8AAD
|
07/09/2022
|
Tapik Eru
|
Tapik Eru
|
0305004WL0000889
|
00026
|
SBIN0RRARGB
|
2880
|
08/09/2022
|
DBFL
|
17
|
AR0305004_070922FTO_7451
|
0305004000NRG20070920220078520
|
N0922004C8AAE
|
07/09/2022
|
Tapik Eru
|
Tapik Eru
|
0305004WL0000889
|
00026
|
SBIN0RRARGB
|
2880
|
08/09/2022
|
DBFL
|
18
|
AR0305004_070922FTO_7451
|
0305004000NRG20070920220078521
|
N0922004C8AA7
|
07/09/2022
|
Dejum Garam
|
Dejum Garam
|
0305004WL0000889
|
00415
|
SBIN0005818
|
2880
|
08/09/2022
|
DBFL
|
19
|
AR0305004_070922FTO_7451
|
0305004000NRG20070920220078522
|
N0922004C8AA8
|
07/09/2022
|
Dejum Garam
|
Dejum Garam
|
0305004WL0000889
|
00415
|
SBIN0005818
|
1920
|
08/09/2022
|
DBFL
|
20
|
AR0305004_070922FTO_7451
|
0305004000NRG20070920220078523
|
N0922004C8AA9
|
07/09/2022
|
Dejum Garam
|
Dejum Garam
|
0305004WL0000889
|
00415
|
SBIN0005818
|
2880
|
08/09/2022
|
DBFL
|
21
|
AR0305004_070922FTO_7451
|
0305004000NRG20070920220078524
|
N0922004C8AAA
|
07/09/2022
|
Dejum Garam
|
Dejum Garam
|
0305004WL0000889
|
00415
|
SBIN0005818
|
2880
|
08/09/2022
|
DBFL
|
22
|
AR0305004_070922FTO_7451
|
0305004000NRG20070920220078525
|
N0922004C8ABF
|
07/09/2022
|
Vikram Kyamdo
|
Vikram Kyamdo
|
0305004WL0000889
|
00026
|
SBIN0RRARGB
|
2880
|
08/09/2022
|
DBFL
|
23
|
AR0305004_070922FTO_7451
|
0305004000NRG20070920220078526
|
N0922004C8AD2
|
07/09/2022
|
Dusmi Tame
|
Dusmi Tame
|
0305004WL0000890
|
00415
|
SBIN0005818
|
2880
|
08/09/2022
|
DBFL
|
24
|
AR0305004_070922FTO_7451
|
0305004000NRG20070920220078527
|
N0922004C8ACF
|
07/09/2022
|
Dusmi Tame
|
Dusmi Tame
|
0305004WL0000890
|
00415
|
SBIN0005818
|
2880
|
08/09/2022
|
DBFL
|
25
|
AR0305004_070922FTO_7451
|
0305004000NRG20070920220078528
|
N0922004C8AD0
|
07/09/2022
|
Dusmi Tame
|
Dusmi Tame
|
0305004WL0000890
|
00415
|
SBIN0005818
|
2880
|
08/09/2022
|
DBFL
|
26
|
AR0305004_070922FTO_7451
|
0305004000NRG20070920220078529
|
N0922004C8AD1
|
07/09/2022
|
Dusmi Tame
|
Dusmi Tame
|
0305004WL0000890
|
00415
|
SBIN0005818
|
1920
|
08/09/2022
|
DBFL
|
27
|
AR0305004_070922FTO_7451
|
0305004000NRG20070920220078534
|
N0922004C8AC2
|
07/09/2022
|
Tamar Baja
|
Tamar Baja
|
0305004WL0000892
|
00026
|
SBIN0RRARGB
|
2880
|
08/09/2022
|
DBFL
|
28
|
AR0305004_070922FTO_7451
|
0305004000NRG20070920220078535
|
N0922004C8AC1
|
07/09/2022
|
Tamar Baja
|
Tamar Baja
|
0305004WL0000892
|
00026
|
SBIN0RRARGB
|
1920
|
08/09/2022
|
DBFL
|
29
|
AR0305004_070922FTO_7451
|
0305004000NRG20070920220078536
|
N0922004C8AC0
|
07/09/2022
|
Tamar Baja
|
Tamar Baja
|
0305004WL0000892
|
00026
|
SBIN0RRARGB
|
2880
|
08/09/2022
|
DBFL
|
30
|
AR0305004_070922FTO_7451
|
0305004000NRG20070920220078537
|
N0922004C8ACA
|
07/09/2022
|
Yanam Ringling
|
Yanam Ringling
|
0305004WL0000893
|
00415
|
SBIN0005818
|
2880
|
08/09/2022
|
DBFL
|
31
|
AR0305004_070922FTO_7451
|
0305004000NRG20070920220078538
|
N0922004C8AC9
|
07/09/2022
|
Yanam Ringling
|
Yanam Ringling
|
0305004WL0000893
|
00415
|
SBIN0005818
|
1920
|
08/09/2022
|
DBFL
|
32
|
AR0305004_070922FTO_7451
|
0305004000NRG20070920220078539
|
N0922004C8AC8
|
07/09/2022
|
Yanam Ringling
|
Yanam Ringling
|
0305004WL0000893
|
00415
|
SBIN0005818
|
2880
|
08/09/2022
|
DBFL
|
33
|
AR0305004_070922FTO_7451
|
0305004000NRG20070920220078540
|
N0922004C8AC7
|
07/09/2022
|
Yanam Ringling
|
Yanam Ringling
|
0305004WL0000893
|
00415
|
SBIN0005818
|
2880
|
08/09/2022
|
DBFL
|
34
|
AR0305004_070922FTO_7451
|
0305004000NRG20070920220078541
|
N0922004C8ABA
|
07/09/2022
|
Taru Rinling
|
Taru Rinling
|
0305004WL0000893
|
00026
|
SBIN0RRARGB
|
2880
|
08/09/2022
|
DBFL
|
35
|
AR0305004_070922FTO_7451
|
0305004000NRG20070920220078542
|
N0922004C8ABD
|
07/09/2022
|
Taru Rinling
|
Taru Rinling
|
0305004WL0000893
|
00026
|
SBIN0RRARGB
|
2880
|
08/09/2022
|
DBFL
|
36
|
AR0305004_070922FTO_7451
|
0305004000NRG20070920220078543
|
N0922004C8ABC
|
07/09/2022
|
Taru Rinling
|
Taru Rinling
|
0305004WL0000893
|
00026
|
SBIN0RRARGB
|
1920
|
08/09/2022
|
DBFL
|
37
|
AR0305004_070922FTO_7451
|
0305004000NRG20070920220078544
|
N0922004C8ABB
|
07/09/2022
|
Taru Rinling
|
Taru Rinling
|
0305004WL0000893
|
00026
|
SBIN0RRARGB
|
2880
|
08/09/2022
|
DBFL
|
38
|
AR0305004_070922FTO_7451
|
0305004000NRG20070920220078545
|
N0922004C8ABE
|
07/09/2022
|
Yania Baja
|
Yania Baja
|
0305004WL0000893
|
00026
|
SBIN0RRARGB
|
2880
|
08/09/2022
|
DBFL
|
39
|
AR0305004_070922FTO_7451
|
0305004000NRG20070920220078546
|
N0922004C8AB3
|
07/09/2022
|
Yania Baja
|
Yania Baja
|
0305004WL0000893
|
00026
|
SBIN0RRARGB
|
1920
|
08/09/2022
|
DBFL
|
40
|
AR0305004_070922FTO_7451
|
0305004000NRG20070920220078547
|
N0922004C8AB4
|
07/09/2022
|
Yania Baja
|
Yania Baja
|
0305004WL0000893
|
00026
|
SBIN0RRARGB
|
2880
|
08/09/2022
|
DBFL
|
41
|
AR0305004_070922FTO_7451
|
0305004000NRG20070920220078548
|
N0922004C8AB5
|
07/09/2022
|
Yania Baja
|
Yania Baja
|
0305004WL0000893
|
00026
|
SBIN0RRARGB
|
2880
|
08/09/2022
|
DBFL
|
42
|
AR0305004_070922FTO_7451
|
0305004000NRG20070920220078549
|
N0922004C8AB1
|
07/09/2022
|
Tanam Jibaying
|
Tanam Jibaying
|
0305004WL0000894
|
00026
|
SBIN0RRARGB
|
2880
|
08/09/2022
|
DBFL
|
43
|
AR0305004_070922FTO_7451
|
0305004000NRG20070920220078550
|
N0922004C8AB2
|
07/09/2022
|
Tanam Jibaying
|
Tanam Jibaying
|
0305004WL0000894
|
00026
|
SBIN0RRARGB
|
2880
|
08/09/2022
|
DBFL
|
44
|
AR0305004_070922FTO_7451
|
0305004000NRG20070920220078551
|
N0922004C8AAF
|
07/09/2022
|
Tanam Jibaying
|
Tanam Jibaying
|
0305004WL0000894
|
00026
|
SBIN0RRARGB
|
2880
|
08/09/2022
|
DBFL
|
45
|
AR0305004_070922FTO_7451
|
0305004000NRG20070920220078552
|
N0922004C8AB0
|
07/09/2022
|
Tanam Jibaying
|
Tanam Jibaying
|
0305004WL0000894
|
00026
|
SBIN0RRARGB
|
1920
|
08/09/2022
|
DBFL
|
46
|
AR0305004_070922FTO_7451
|
0305004000NRG20070920220078557
|
N0922004C8AC6
|
07/09/2022
|
Tasar Nalo
|
Tasar Nalo
|
0305004WL0000894
|
00415
|
SBIN0010764
|
2880
|
08/09/2022
|
DBFL
|
47
|
AR0305004_070922FTO_7451
|
0305004000NRG20070920220078558
|
N0922004C8AC5
|
07/09/2022
|
Tasar Nalo
|
Tasar Nalo
|
0305004WL0000894
|
00415
|
SBIN0010764
|
1920
|
08/09/2022
|
DBFL
|
48
|
AR0305004_070922FTO_7451
|
0305004000NRG20070920220078559
|
N0922004C8AC4
|
07/09/2022
|
Tasar Nalo
|
Tasar Nalo
|
0305004WL0000894
|
00415
|
SBIN0010764
|
2880
|
08/09/2022
|
DBFL
|
49
|
AR0305004_070922FTO_7451
|
0305004000NRG20070920220078560
|
N0922004C8AC3
|
07/09/2022
|
Tasar Nalo
|
Tasar Nalo
|
0305004WL0000894
|
00415
|
SBIN0010764
|
2880
|
08/09/2022
|
DBFL
|
50
|
AR0305004_070922FTO_7451
|
0305004000NRG20070920220078561
|
N0922004C8AA3
|
07/09/2022
|
Yaning Dingsar
|
Yaning Dingsar
|
0305004WL0000895
|
00415
|
SBIN0005818
|
2880
|
08/09/2022
|
DBFL
|
51
|
AR0305004_070922FTO_7451
|
0305004000NRG20070920220078562
|
N0922004C8AA4
|
07/09/2022
|
Yaning Dingsar
|
Yaning Dingsar
|
0305004WL0000895
|
00415
|
SBIN0005818
|
1920
|
08/09/2022
|
DBFL
|
52
|
AR0305004_070922FTO_7451
|
0305004000NRG20070920220078563
|
N0922004C8AA5
|
07/09/2022
|
Yaning Dingsar
|
Yaning Dingsar
|
0305004WL0000895
|
00415
|
SBIN0005818
|
2880
|
08/09/2022
|
DBFL
|
53
|
AR0305004_070922FTO_7451
|
0305004000NRG20070920220078564
|
N0922004C8AA6
|
07/09/2022
|
Yaning Dingsar
|
Yaning Dingsar
|
0305004WL0000895
|
00415
|
SBIN0005818
|
2880
|
08/09/2022
|
DBFL
|
54
|
AR0305004_070922FTO_7451
|
0305004000NRG20070920220078565
|
N0922004C8AB9
|
07/09/2022
|
Rapu Murtem
|
Rapu Murtem
|
0305004WL0000896
|
00026
|
SBIN0RRARGB
|
2880
|
08/09/2022
|
DBFL
|
55
|
AR0305004_070922FTO_7451
|
0305004000NRG20070920220078566
|
N0922004C8AB8
|
07/09/2022
|
Rapu Murtem
|
Rapu Murtem
|
0305004WL0000896
|
00026
|
SBIN0RRARGB
|
1920
|
08/09/2022
|
DBFL
|
56
|
AR0305001_251022FTO_12183
|
0305001000NRG23251020220047856
|
N102201786A4A
|
25/10/2022
|
Yanu Nima
|
Yanu Nima
|
0305001WL000508
|
00415
|
SBIN0005818
|
2592
|
01/11/2022
|
Account closed
|
57
|
AR0305001_251022FTO_12183
|
0305001000NRG23251020220047942
|
N102201786A8D
|
25/10/2022
|
Yapik Nima
|
Yapik Nima
|
0305001WL000508
|
00026
|
SBIN0RRARGB
|
2592
|
01/11/2022
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
58
|
AR0305002_060922FTO_7375
|
0305002000NRG23050920220023648
|
N0922004A66BA
|
06/09/2022
|
MARJUN RIBA
|
MARJUN RIBA
|
0305002WL000211
|
00026
|
SBIN0RRARGB
|
1512
|
11/09/2022
|
No Such Account
|
59
|
AR0305003_220922FTO_9170
|
0305003000NRG22200920220139910
|
N092201252EB4
|
22/09/2022
|
Gandhi Dupit
|
Gandhi Dupit
|
0305003WL0001652
|
00415
|
SBIN0005818
|
3180
|
27/09/2022
|
Account closed
|
60
|
AR0305004_210422FTO_1732
|
0305004000NRG20140420220078453
|
N0422010F6994
|
21/04/2022
|
Tapik Eru
|
Tapik Eru
|
0305004WL0000880
|
00026
|
SBIN0RRARGB
|
2880
|
21/04/2022
|
DBFL
|
61
|
AR0305004_210422FTO_1732
|
0305004000NRG20140420220078454
|
N0422010F6991
|
21/04/2022
|
Tapik Eru
|
Tapik Eru
|
0305004WL0000880
|
00026
|
SBIN0RRARGB
|
2880
|
21/04/2022
|
DBFL
|
62
|
AR0305004_210422FTO_1732
|
0305004000NRG20140420220078455
|
N0422010F6992
|
21/04/2022
|
Tapik Eru
|
Tapik Eru
|
0305004WL0000880
|
00026
|
SBIN0RRARGB
|
1920
|
21/04/2022
|
DBFL
|
63
|
AR0305004_210422FTO_1732
|
0305004000NRG20140420220078456
|
N0422010F6993
|
21/04/2022
|
Tapik Eru
|
Tapik Eru
|
0305004WL0000880
|
00026
|
SBIN0RRARGB
|
2880
|
21/04/2022
|
DBFL
|
64
|
AR0305004_210422FTO_1732
|
0305004000NRG20140420220078457
|
N0422010F69B4
|
21/04/2022
|
Dejum Garam
|
Dejum Garam
|
0305004WL0000880
|
00415
|
SBIN0005818
|
2880
|
21/04/2022
|
DBFL
|
65
|
AR0305004_210422FTO_1732
|
0305004000NRG20140420220078458
|
N0422010F69B3
|
21/04/2022
|
Dejum Garam
|
Dejum Garam
|
0305004WL0000880
|
00415
|
SBIN0005818
|
1920
|
21/04/2022
|
DBFL
|
66
|
AR0305004_210422FTO_1732
|
0305004000NRG20140420220078459
|
N0422010F69B2
|
21/04/2022
|
Dejum Garam
|
Dejum Garam
|
0305004WL0000880
|
00415
|
SBIN0005818
|
2880
|
21/04/2022
|
DBFL
|
67
|
AR0305004_210422FTO_1732
|
0305004000NRG20140420220078460
|
N0422010F69B1
|
21/04/2022
|
Dejum Garam
|
Dejum Garam
|
0305004WL0000880
|
00415
|
SBIN0005818
|
2880
|
21/04/2022
|
DBFL
|
68
|
AR0305004_210422FTO_1732
|
0305004000NRG20140420220078461
|
N0422010F69A1
|
21/04/2022
|
Vikram Kyamdo
|
Vikram Kyamdo
|
0305004WL0000880
|
00026
|
SBIN0RRARGB
|
2880
|
21/04/2022
|
DBFL
|
69
|
AR0305004_210422FTO_1732
|
0305004000NRG20140420220078462
|
N0422010F6990
|
21/04/2022
|
Tanga Makcha
|
Tanga Makcha
|
0305004WL0000881
|
00026
|
SBIN0RRARGB
|
2880
|
21/04/2022
|
DBFL
|
70
|
AR0305004_210422FTO_1732
|
0305004000NRG20140420220078463
|
N0422010F698D
|
21/04/2022
|
Tanga Makcha
|
Tanga Makcha
|
0305004WL0000881
|
00026
|
SBIN0RRARGB
|
1920
|
21/04/2022
|
DBFL
|
71
|
AR0305004_210422FTO_1732
|
0305004000NRG20140420220078464
|
N0422010F698F
|
21/04/2022
|
Tanga Makcha
|
Tanga Makcha
|
0305004WL0000881
|
00026
|
SBIN0RRARGB
|
2880
|
21/04/2022
|
DBFL
|
72
|
AR0305004_210422FTO_1732
|
0305004000NRG20140420220078465
|
N0422010F698E
|
21/04/2022
|
Tanga Makcha
|
Tanga Makcha
|
0305004WL0000881
|
00026
|
SBIN0RRARGB
|
2880
|
21/04/2022
|
DBFL
|
73
|
AR0305004_210422FTO_1732
|
0305004000NRG20140420220078466
|
N0422010F6985
|
21/04/2022
|
Dusmi Tame
|
Dusmi Tame
|
0305004WL0000881
|
00415
|
SBIN0005818
|
2880
|
21/04/2022
|
DBFL
|
74
|
AR0305004_210422FTO_1732
|
0305004000NRG20140420220078467
|
N0422010F6986
|
21/04/2022
|
Dusmi Tame
|
Dusmi Tame
|
0305004WL0000881
|
00415
|
SBIN0005818
|
1920
|
21/04/2022
|
DBFL
|
75
|
AR0305004_210422FTO_1732
|
0305004000NRG20140420220078468
|
N0422010F6987
|
21/04/2022
|
Dusmi Tame
|
Dusmi Tame
|
0305004WL0000881
|
00415
|
SBIN0005818
|
2880
|
21/04/2022
|
DBFL
|
76
|
AR0305004_210422FTO_1732
|
0305004000NRG20140420220078469
|
N0422010F6988
|
21/04/2022
|
Dusmi Tame
|
Dusmi Tame
|
0305004WL0000881
|
00415
|
SBIN0005818
|
2880
|
21/04/2022
|
DBFL
|
77
|
AR0305004_210422FTO_1732
|
0305004000NRG20140420220078474
|
N0422010F69A4
|
21/04/2022
|
Tamar Baja
|
Tamar Baja
|
0305004WL0000883
|
00026
|
SBIN0RRARGB
|
2880
|
21/04/2022
|
DBFL
|
78
|
AR0305004_210422FTO_1732
|
0305004000NRG20140420220078475
|
N0422010F69A3
|
21/04/2022
|
Tamar Baja
|
Tamar Baja
|
0305004WL0000883
|
00026
|
SBIN0RRARGB
|
1920
|
21/04/2022
|
DBFL
|
79
|
AR0305004_210422FTO_1732
|
0305004000NRG20140420220078476
|
N0422010F69A2
|
21/04/2022
|
Tamar Baja
|
Tamar Baja
|
0305004WL0000883
|
00026
|
SBIN0RRARGB
|
2880
|
21/04/2022
|
DBFL
|
80
|
AR0305004_210422FTO_1732
|
0305004000NRG20140420220078477
|
N0422010F69A9
|
21/04/2022
|
Yanam Ringling
|
Yanam Ringling
|
0305004WL0000884
|
00415
|
SBIN0005818
|
2880
|
21/04/2022
|
DBFL
|
81
|
AR0305004_210422FTO_1732
|
0305004000NRG20140420220078478
|
N0422010F69AA
|
21/04/2022
|
Yanam Ringling
|
Yanam Ringling
|
0305004WL0000884
|
00415
|
SBIN0005818
|
2880
|
21/04/2022
|
DBFL
|
82
|
AR0305004_210422FTO_1732
|
0305004000NRG20140420220078479
|
N0422010F69AC
|
21/04/2022
|
Yanam Ringling
|
Yanam Ringling
|
0305004WL0000884
|
00415
|
SBIN0005818
|
2880
|
21/04/2022
|
DBFL
|
83
|
AR0305004_210422FTO_1732
|
0305004000NRG20140420220078480
|
N0422010F69AB
|
21/04/2022
|
Yanam Ringling
|
Yanam Ringling
|
0305004WL0000884
|
00415
|
SBIN0005818
|
1920
|
21/04/2022
|
DBFL
|
84
|
AR0305004_210422FTO_1732
|
0305004000NRG20140420220078481
|
N0422010F6996
|
21/04/2022
|
Taru Rinling
|
Taru Rinling
|
0305004WL0000884
|
00026
|
SBIN0RRARGB
|
1920
|
21/04/2022
|
DBFL
|
85
|
AR0305004_070922FTO_7451
|
0305004000NRG20070920220078567
|
N0922004C8AB7
|
07/09/2022
|
Rapu Murtem
|
Rapu Murtem
|
0305004WL0000896
|
00026
|
SBIN0RRARGB
|
2880
|
08/09/2022
|
DBFL
|
86
|
AR0305004_070922FTO_7451
|
0305004000NRG20070920220078568
|
N0922004C8AB6
|
07/09/2022
|
Rapu Murtem
|
Rapu Murtem
|
0305004WL0000896
|
00026
|
SBIN0RRARGB
|
2880
|
08/09/2022
|
DBFL
|
87
|
AR0305004_070922FTO_7451
|
0305004000NRG20070920220078569
|
N0922004C8AD4
|
07/09/2022
|
Tasu Ebiya
|
Tasu Ebiya
|
0305004WL0000896
|
00415
|
SBIN0005818
|
2880
|
08/09/2022
|
DBFL
|
88
|
AR0305004_070922FTO_7451
|
0305004000NRG20070920220078570
|
N0922004C8AD3
|
07/09/2022
|
Tasu Ebiya
|
Tasu Ebiya
|
0305004WL0000896
|
00415
|
SBIN0005818
|
2880
|
08/09/2022
|
DBFL
|
89
|
AR0305004_070922FTO_7451
|
0305004000NRG20070920220078571
|
N0922004C8AD5
|
07/09/2022
|
Tasu Ebiya
|
Tasu Ebiya
|
0305004WL0000896
|
00415
|
SBIN0005818
|
1920
|
08/09/2022
|
DBFL
|
90
|
AR0305004_070922FTO_7451
|
0305004000NRG20070920220078572
|
N0922004C8AD6
|
07/09/2022
|
Tasu Ebiya
|
Tasu Ebiya
|
0305004WL0000896
|
00415
|
SBIN0005818
|
2880
|
08/09/2022
|
DBFL
|
91
|
AR0305004_070922FTO_7451
|
0305004000NRG20070920220078573
|
N0922004C8ACC
|
07/09/2022
|
Yajit Rai
|
Yajit Rai
|
0305004WL0000897
|
00415
|
SBIN0005818
|
2880
|
08/09/2022
|
DBFL
|
92
|
AR0305004_070922FTO_7451
|
0305004000NRG20070920220078574
|
N0922004C8ACB
|
07/09/2022
|
Yajit Rai
|
Yajit Rai
|
0305004WL0000897
|
00415
|
SBIN0005818
|
2880
|
08/09/2022
|
DBFL
|
93
|
AR0305004_070922FTO_7451
|
0305004000NRG20070920220078575
|
N0922004C8ACE
|
07/09/2022
|
Yajit Rai
|
Yajit Rai
|
0305004WL0000897
|
00415
|
SBIN0005818
|
2880
|
08/09/2022
|
DBFL
|
94
|
AR0305004_070922FTO_7451
|
0305004000NRG20070920220078576
|
N0922004C8ACD
|
07/09/2022
|
Yajit Rai
|
Yajit Rai
|
0305004WL0000897
|
00415
|
SBIN0005818
|
1920
|
08/09/2022
|
DBFL
|
95
|
AR0305004_070922FTO_7477
|
0305004000NRG23070920220026249
|
N09220051FF4C
|
07/09/2022
|
Yape Ebiya
|
Yape Ebiya
|
0305004WL000236
|
00415
|
SBIN0005818
|
3024
|
11/09/2022
|
No Such Account
|
96
|
AR0305004_070922FTO_7477
|
0305004000NRG23070920220026250
|
N09220051FF4D
|
07/09/2022
|
Yape Ebiya
|
Yape Ebiya
|
0305004WL000236
|
00415
|
SBIN0005818
|
216
|
11/09/2022
|
No Such Account
|
97
|
AR0305004_150323APB_FTO_23539
|
0305004000NRG23140320230091024
|
A090230056713
|
15/03/2023
|
yania Rai
|
yania Rai
|
0305004WL000930
|
131
|
YESB0ARCB01
|
3024
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
AR0305004_150323APB_FTO_23539
|
0305004000NRG23140320230091060
|
A090230056655
|
15/03/2023
|
Talin Rai
|
Talin Rai
|
0305004WL000930
|
00026
|
SBIN0RRARGB
|
3024
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
AR0305004_150323APB_FTO_23539
|
0305004000NRG23140320230091430
|
A090230056992
|
15/03/2023
|
Tamish Diri
|
Tamish Diri
|
0305004WL000935
|
131
|
YESB0ARCB01
|
3024
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
AR0305004_150323APB_FTO_23539
|
0305004000NRG23140320230091494
|
A090230057017
|
15/03/2023
|
TADO DIRI
|
TADO DIRI
|
0305004WL000936
|
00026
|
SBIN0RRARGB
|
3024
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
AR0305004_150323APB_FTO_23539
|
0305004000NRG23140320230091512
|
A090230056904
|
15/03/2023
|
Rakesh Dajam
|
Rakesh Dajam
|
0305004WL000937
|
131
|
YESB0ARCB01
|
3024
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
AR0305004_150323APB_FTO_23539
|
0305004000NRG23140320230091888
|
A090230056665
|
15/03/2023
|
Tate Ringling
|
Tate Ringling
|
0305004WL000943
|
00415
|
SBIN0005818
|
3024
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
AR0305004_150323APB_FTO_23539
|
0305004000NRG23140320230091889
|
A090230056873
|
15/03/2023
|
Tasar ringling
|
Tasar ringling
|
0305004WL000943
|
131
|
YESB0ARCB01
|
3024
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
AR0305004_150323APB_FTO_23539
|
0305004000NRG23140320230091892
|
A090230057200
|
15/03/2023
|
Yaning Ringling
|
Yaning Ringling
|
0305004WL000943
|
131
|
YESB0ARCB01
|
3024
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
AR0305004_150323APB_FTO_23539
|
0305004000NRG23140320230091896
|
A090230056874
|
15/03/2023
|
Yach Ringling
|
Yach Ringling
|
0305004WL000943
|
131
|
YESB0ARCB01
|
3024
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
AR0305004_150323APB_FTO_23539
|
0305004000NRG23140320230091913
|
A090230057169
|
15/03/2023
|
Yanam Ringling
|
Yanam Ringling
|
0305004WL000943
|
00415
|
SBIN0005818
|
3024
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
AR0305004_150323APB_FTO_23539
|
0305004000NRG23140320230091915
|
A090230056877
|
15/03/2023
|
Yani Ringling
|
Yani Ringling
|
0305004WL000943
|
131
|
YESB0ARCB01
|
3024
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
AR0305001_140123APB_FTO_20185
|
0305001000NRG23050120230086422
|
A048230091323
|
14/01/2023
|
Rukli Batak
|
Rukli Batak
|
0305001WL000874
|
131
|
YESB0ARCB01
|
3024
|
17/02/2023
|
Account closed
|
109
|
AR0305002_051222FTO_16047
|
0305002000NRG23021220220065272
|
N1222004023BD
|
05/12/2022
|
Ninumpi Bayor
|
Ninumpi Bayor
|
0305002WL000701
|
00026
|
SBIN0RRARGB
|
3240
|
17/02/2023
|
Account closed
|
110
|
AR0305002_050922FTO_7257
|
0305002000NRG23050920220023547
|
N0922003276F3
|
05/09/2022
|
Duli Dujom
|
Duli Dujom
|
0305002WL000209
|
00026
|
SBIN0RRARGB
|
1512
|
11/09/2022
|
No Such Account
|
111
|
AR0305002_070922FTO_7425
|
0305002000NRG23050920220024188
|
N0922004A6599
|
07/09/2022
|
YALALR BAGE
|
YALALR BAGE
|
0305002WL000214
|
00026
|
SBIN0RRARGB
|
1512
|
11/09/2022
|
No Such Account
|
112
|
AR0305002_070922FTO_7425
|
0305002000NRG23050920220024208
|
N0922004A65BB
|
07/09/2022
|
YAJAR BAGE
|
YAJAR BAGE
|
0305002WL000214
|
00026
|
SBIN0RRARGB
|
1512
|
11/09/2022
|
No Such Account
|
113
|
AR0305002_190323APB_FTO_24911
|
0305002000NRG23150320230100546
|
A085230026682
|
19/03/2023
|
Jumpu Taji
|
Jumpu Taji
|
0305002WL001008
|
00026
|
SBIN0RRARGB
|
1296
|
26/03/2023
|
A/c Blocked or Frozen
|
114
|
AR0305012_200922FTO_8932
|
0305003000NRG22200920220137914
|
N092200FD5350
|
20/09/2022
|
Yania Riamuk
|
Yania Riamuk
|
0305003WL0001636
|
00026
|
SBIN0RRARGB
|
3180
|
23/09/2022
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
115
|
AR0305003_050922APB_FTO_7183
|
0305003000NRG23050920220023058
|
A254220000646
|
05/09/2022
|
Yade Kodak
|
Yade Kodak
|
0305003WL000204
|
00026
|
SBIN0RRARGB
|
3240
|
11/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
AR0305012_121022FTO_11047
|
0305003000NRG23111020220045911
|
N102200BB32CE
|
12/10/2022
|
Rami Haging
|
Rami Haging
|
0305003WL000484
|
00415
|
SBIN0005818
|
3240
|
19/10/2022
|
Account closed
|
117
|
AR0305012_130822APB_FTO_5829
|
0305003000NRG23130820220007388
|
A235220028618
|
13/08/2022
|
Yatung Haging
|
Yatung Haging
|
0305003WL000072
|
00415
|
SBIN0005818
|
3240
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
AR0305003_140323APB_FTO_22918
|
0305003000NRG23140320230094672
|
A074230022392
|
14/03/2023
|
Taje Dukom
|
Taje Dukom
|
0305003WL000965
|
00415
|
SBIN0005818
|
3240
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
AR0305003_140323APB_FTO_22918
|
0305003000NRG23140320230094707
|
A074230022356
|
14/03/2023
|
Yasi Konia
|
Yasi Konia
|
0305003WL000965
|
00026
|
SBIN0RRARGB
|
3240
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
AR0305004_210422FTO_1731
|
0305004000NRG21140420220112956
|
N0422010F696C
|
21/04/2022
|
Tanga Makcha
|
Tanga Makcha
|
0305004WL0001243
|
00026
|
SBIN0RRARGB
|
2870
|
06/05/2022
|
No Such Account
|
121
|
AR0305004_210422FTO_1731
|
0305004000NRG21140420220112957
|
N0422010F696B
|
21/04/2022
|
Tanga Makcha
|
Tanga Makcha
|
0305004WL0001243
|
00026
|
SBIN0RRARGB
|
2870
|
06/05/2022
|
No Such Account
|
122
|
AR0305004_210422FTO_1731
|
0305004000NRG21140420220112958
|
N0422010F696A
|
21/04/2022
|
Tanga Makcha
|
Tanga Makcha
|
0305004WL0001243
|
00026
|
SBIN0RRARGB
|
2870
|
06/05/2022
|
No Such Account
|
123
|
AR0305004_210422FTO_1731
|
0305004000NRG21140420220112959
|
N0422010F6969
|
21/04/2022
|
Tanga Makcha
|
Tanga Makcha
|
0305004WL0001243
|
00026
|
SBIN0RRARGB
|
2050
|
06/05/2022
|
No Such Account
|
124
|
AR0305004_210422FTO_1731
|
0305004000NRG21140420220112960
|
N0422010F6968
|
21/04/2022
|
Tanga Makcha
|
Tanga Makcha
|
0305004WL0001243
|
00026
|
SBIN0RRARGB
|
2870
|
06/05/2022
|
No Such Account
|
125
|
AR0305004_060922APB_FTO_7362
|
0305004000NRG23010920220016470
|
A254220002387
|
06/09/2022
|
Vijay Nalo
|
Vijay Nalo
|
0305004WL000138
|
00415
|
SBIN0005818
|
3024
|
11/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
AR0305004_060922APB_FTO_7362
|
0305004000NRG23010920220016532
|
A254220002454
|
06/09/2022
|
Dejum Garam
|
Dejum Garam
|
0305004WL000138
|
00415
|
SBIN0005818
|
3024
|
11/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
AR0305004_060922APB_FTO_7362
|
0305004000NRG23010920220016743
|
A254220002231
|
06/09/2022
|
Tanium Cheke
|
Tanium Cheke
|
0305004WL000140
|
00415
|
SBIN0005818
|
3024
|
11/09/2022
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
128
|
AR0305005_300922FTO_9915
|
0305005000NRG23010920220013715
|
N102200163672
|
30/09/2022
|
Roshny Tamin
|
Roshny Tamin
|
0305005WL000126
|
00026
|
SBIN0RRARGB
|
3024
|
08/10/2022
|
No Such Account
|
129
|
AR0305005_300922FTO_9915
|
0305005000NRG23010920220013888
|
N102200163660
|
30/09/2022
|
porde leriak tamin
|
porde leriak tamin
|
0305005WL000127
|
00026
|
SBIN0RRARGB
|
3024
|
08/10/2022
|
No Such Account
|
130
|
AR0305005_041022FTO_10291
|
0305005000NRG23010920220014305
|
N1022009A353E
|
04/10/2022
|
kamsin Kena Natam
|
kamsin Kena Natam
|
0305005WL000128
|
00026
|
SBIN0RRARGB
|
2968
|
14/10/2022
|
No Such Account
|
131
|
AR0305001_251022APB_FTO_12181
|
0305001000NRG23251020220048091
|
A302220001424
|
25/10/2022
|
Tayu Badu
|
Tayu Badu
|
0305001WL000509
|
00415
|
SBIN0005818
|
2592
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
AR0305002_050922FTO_7262
|
0305002000NRG23040920220022244
|
N09220032807D
|
05/09/2022
|
Ram Nasi
|
Ram Nasi
|
0305002WL000194
|
00026
|
SBIN0RRARGB
|
1512
|
11/09/2022
|
Account closed
|
133
|
AR0305002_050922FTO_7262
|
0305002000NRG23040920220022306
|
N092200328009
|
05/09/2022
|
Yaluk Lega
|
Yaluk Lega
|
0305002WL000194
|
00026
|
SBIN0RRARGB
|
1512
|
11/09/2022
|
No Such Account
|
134
|
AR0305002_050922FTO_7262
|
0305002000NRG23040920220022322
|
N092200328084
|
05/09/2022
|
yake nasi
|
yake nasi
|
0305002WL000194
|
00026
|
SBIN0RRARGB
|
1512
|
11/09/2022
|
No Such Account
|
135
|
AR0305002_050922FTO_7262
|
0305002000NRG23040920220022325
|
N092200328008
|
05/09/2022
|
DAMSO NASI
|
DAMSO NASI
|
0305002WL000194
|
00026
|
SBIN0RRARGB
|
1512
|
11/09/2022
|
No Such Account
|
136
|
AR0305002_050922FTO_7276
|
0305002000NRG23050920220022471
|
N092200327FEA
|
05/09/2022
|
RUGRI GUSAR
|
RUGRI GUSAR
|
0305002WL000197
|
00026
|
SBIN0RRARGB
|
1512
|
11/09/2022
|
No Such Account
|
137
|
AR0305002_050922FTO_7269
|
0305002000NRG23050920220022549
|
N092200327A9A
|
05/09/2022
|
YAGE GUSAR
|
YAGE GUSAR
|
0305002WL000198
|
00026
|
SBIN0RRARGB
|
1512
|
11/09/2022
|
No Such Account
|
138
|
AR0305012_040822FTO_5176
|
0305003000NRG23040820220005957
|
N08220049308A
|
04/08/2022
|
Saluk Maling
|
Saluk Maling
|
0305003WL000054
|
00026
|
SBIN0RRARGB
|
2160
|
10/08/2022
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
139
|
AR0305012_100722APB_FTO_4375
|
0305003000NRG23100720220002972
|
A196220002282
|
10/07/2022
|
Saluk Maling
|
Saluk Maling
|
0305003WL000024
|
00415
|
SBIN0005818
|
2160
|
15/07/2022
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
140
|
AR0305012_100722APB_FTO_4383
|
0305003000NRG23100720220003234
|
A196220002120
|
10/07/2022
|
Yane Riamuk
|
Yane Riamuk
|
0305003WL000027
|
00415
|
SBIN0005818
|
2160
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
AR0305003_130822FTO_5883
|
0305003000NRG23130820220009040
|
N082200E79B3D
|
13/08/2022
|
Yaru Mara
|
Yaru Mara
|
0305003WL000085
|
00026
|
SBIN0RRARGB
|
3240
|
23/08/2022
|
Account closed
|
142
|
AR0305004_050822APB_FTO_5204
|
0305004000NRG23020820220004554
|
A228220005440
|
05/08/2022
|
Vijay Nalo
|
Vijay Nalo
|
0305004WL000038
|
00415
|
SBIN0005818
|
3024
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
AR0305004_050822APB_FTO_5204
|
0305004000NRG23020820220004611
|
A228220005459
|
05/08/2022
|
Dejum Garam
|
Dejum Garam
|
0305004WL000038
|
00415
|
SBIN0005818
|
3024
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
AR0305004_150323APB_FTO_23524
|
0305004000NRG23140320230091271
|
A090230055756
|
15/03/2023
|
krishno Gamnu
|
krishno Gamnu
|
0305004WL000933
|
00415
|
SBIN0005818
|
3024
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
AR0305004_150323APB_FTO_23524
|
0305004000NRG23140320230092444
|
A090230055728
|
15/03/2023
|
Yape Chokar
|
Yape Chokar
|
0305004WL000946
|
131
|
YESB0ARCB01
|
3024
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
AR0305004_150323APB_FTO_23524
|
0305004000NRG23140320230092475
|
A090230055883
|
15/03/2023
|
Tado Chokar
|
Tado Chokar
|
0305004WL000946
|
131
|
YESB0ARCB01
|
3024
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
AR0305004_150323APB_FTO_23524
|
0305004000NRG23140320230092500
|
A090230055735
|
15/03/2023
|
Taw Chokar
|
Taw Chokar
|
0305004WL000946
|
131
|
YESB0ARCB01
|
3024
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
AR0305004_150323APB_FTO_23524
|
0305004000NRG23140320230092584
|
A090230055724
|
15/03/2023
|
Tara Rai
|
Tara Rai
|
0305004WL000947
|
131
|
YESB0ARCB01
|
3024
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
AR0305004_150323APB_FTO_23524
|
0305004000NRG23140320230092622
|
A090230055733
|
15/03/2023
|
YARING RAI
|
YARING RAI
|
0305004WL000947
|
131
|
YESB0ARCB01
|
3024
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
AR0305005_300922APB_FTO_9887
|
0305005000NRG23010920220013832
|
A281220001383
|
30/09/2022
|
Yapi Dignium
|
Yapi Dignium
|
0305005WL000126
|
00415
|
SBIN0010764
|
3024
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
AR0305005_021022FTO_10034
|
0305005000NRG23010920220014874
|
N1022009A3154
|
02/10/2022
|
YANE LEYA
|
YANE LEYA
|
0305005WL000131
|
00089
|
CBIN0284919
|
3024
|
14/10/2022
|
No Such Account
|
152
|
AR0305004_210422FTO_1732
|
0305004000NRG20140420220078482
|
N0422010F6997
|
21/04/2022
|
Taru Rinling
|
Taru Rinling
|
0305004WL0000884
|
00026
|
SBIN0RRARGB
|
2880
|
21/04/2022
|
DBFL
|
153
|
AR0305004_210422FTO_1732
|
0305004000NRG20140420220078483
|
N0422010F6995
|
21/04/2022
|
Taru Rinling
|
Taru Rinling
|
0305004WL0000884
|
00026
|
SBIN0RRARGB
|
2880
|
21/04/2022
|
DBFL
|
154
|
AR0305004_210422FTO_1732
|
0305004000NRG20140420220078484
|
N0422010F6998
|
21/04/2022
|
Taru Rinling
|
Taru Rinling
|
0305004WL0000884
|
00026
|
SBIN0RRARGB
|
2880
|
21/04/2022
|
DBFL
|
155
|
AR0305004_210422FTO_1732
|
0305004000NRG20140420220078485
|
N0422010F699E
|
21/04/2022
|
Yania Baja
|
Yania Baja
|
0305004WL0000884
|
00026
|
SBIN0RRARGB
|
2880
|
21/04/2022
|
DBFL
|
156
|
AR0305004_210422FTO_1732
|
0305004000NRG20140420220078486
|
N0422010F699D
|
21/04/2022
|
Yania Baja
|
Yania Baja
|
0305004WL0000884
|
00026
|
SBIN0RRARGB
|
2880
|
21/04/2022
|
DBFL
|
157
|
AR0305004_210422FTO_1732
|
0305004000NRG20140420220078487
|
N0422010F69A0
|
21/04/2022
|
Yania Baja
|
Yania Baja
|
0305004WL0000884
|
00026
|
SBIN0RRARGB
|
2880
|
21/04/2022
|
DBFL
|
158
|
AR0305004_210422FTO_1732
|
0305004000NRG20140420220078488
|
N0422010F699F
|
21/04/2022
|
Yania Baja
|
Yania Baja
|
0305004WL0000884
|
00026
|
SBIN0RRARGB
|
1920
|
21/04/2022
|
DBFL
|
159
|
AR0305004_210422FTO_1732
|
0305004000NRG20140420220078489
|
N0422010F69A8
|
21/04/2022
|
Tanam Jibaying
|
Tanam Jibaying
|
0305004WL0000885
|
00026
|
SBIN0RRARGB
|
2880
|
21/04/2022
|
DBFL
|
160
|
AR0305004_210422FTO_1732
|
0305004000NRG20140420220078490
|
N0422010F69A7
|
21/04/2022
|
Tanam Jibaying
|
Tanam Jibaying
|
0305004WL0000885
|
00026
|
SBIN0RRARGB
|
1920
|
21/04/2022
|
DBFL
|
161
|
AR0305004_210422FTO_1732
|
0305004000NRG20140420220078491
|
N0422010F69A6
|
21/04/2022
|
Tanam Jibaying
|
Tanam Jibaying
|
0305004WL0000885
|
00026
|
SBIN0RRARGB
|
2880
|
21/04/2022
|
DBFL
|
162
|
AR0305004_210422FTO_1732
|
0305004000NRG20140420220078492
|
N0422010F69A5
|
21/04/2022
|
Tanam Jibaying
|
Tanam Jibaying
|
0305004WL0000885
|
00026
|
SBIN0RRARGB
|
2880
|
21/04/2022
|
DBFL
|
163
|
AR0305004_210422FTO_1732
|
0305004000NRG20140420220078497
|
N0422010F6989
|
21/04/2022
|
Tasar Nalo
|
Tasar Nalo
|
0305004WL0000885
|
00415
|
SBIN0010764
|
2880
|
21/04/2022
|
DBFL
|
164
|
AR0305004_210422FTO_1732
|
0305004000NRG20140420220078498
|
N0422010F698A
|
21/04/2022
|
Tasar Nalo
|
Tasar Nalo
|
0305004WL0000885
|
00415
|
SBIN0010764
|
1920
|
21/04/2022
|
DBFL
|
165
|
AR0305004_210422FTO_1732
|
0305004000NRG20140420220078499
|
N0422010F698B
|
21/04/2022
|
Tasar Nalo
|
Tasar Nalo
|
0305004WL0000885
|
00415
|
SBIN0010764
|
2880
|
21/04/2022
|
DBFL
|
166
|
AR0305004_210422FTO_1732
|
0305004000NRG20140420220078500
|
N0422010F698C
|
21/04/2022
|
Tasar Nalo
|
Tasar Nalo
|
0305004WL0000885
|
00415
|
SBIN0010764
|
2880
|
21/04/2022
|
DBFL
|
167
|
AR0305004_210422FTO_1732
|
0305004000NRG20140420220078501
|
N0422010F6980
|
21/04/2022
|
Yaning Dingsar
|
Yaning Dingsar
|
0305004WL0000886
|
00415
|
SBIN0005818
|
2880
|
21/04/2022
|
DBFL
|
168
|
AR0305004_210422FTO_1732
|
0305004000NRG20140420220078502
|
N0422010F697D
|
21/04/2022
|
Yaning Dingsar
|
Yaning Dingsar
|
0305004WL0000886
|
00415
|
SBIN0005818
|
2880
|
21/04/2022
|
DBFL
|
169
|
AR0305004_210422FTO_1732
|
0305004000NRG20140420220078503
|
N0422010F697E
|
21/04/2022
|
Yaning Dingsar
|
Yaning Dingsar
|
0305004WL0000886
|
00415
|
SBIN0005818
|
1920
|
21/04/2022
|
DBFL
|
170
|
AR0305004_210422FTO_1732
|
0305004000NRG20140420220078504
|
N0422010F697F
|
21/04/2022
|
Yaning Dingsar
|
Yaning Dingsar
|
0305004WL0000886
|
00415
|
SBIN0005818
|
2880
|
21/04/2022
|
DBFL
|
171
|
AR0305004_210422FTO_1732
|
0305004000NRG20140420220078505
|
N0422010F699C
|
21/04/2022
|
Rapu Murtem
|
Rapu Murtem
|
0305004WL0000887
|
00026
|
SBIN0RRARGB
|
2880
|
21/04/2022
|
DBFL
|
172
|
AR0305004_210422FTO_1732
|
0305004000NRG20140420220078506
|
N0422010F699B
|
21/04/2022
|
Rapu Murtem
|
Rapu Murtem
|
0305004WL0000887
|
00026
|
SBIN0RRARGB
|
1920
|
21/04/2022
|
DBFL
|
173
|
AR0305004_210422FTO_1732
|
0305004000NRG20140420220078507
|
N0422010F699A
|
21/04/2022
|
Rapu Murtem
|
Rapu Murtem
|
0305004WL0000887
|
00026
|
SBIN0RRARGB
|
2880
|
21/04/2022
|
DBFL
|
174
|
AR0305004_210422FTO_1732
|
0305004000NRG20140420220078508
|
N0422010F6999
|
21/04/2022
|
Rapu Murtem
|
Rapu Murtem
|
0305004WL0000887
|
00026
|
SBIN0RRARGB
|
2880
|
21/04/2022
|
DBFL
|
175
|
AR0305004_210422FTO_1732
|
0305004000NRG20140420220078509
|
N0422010F6981
|
21/04/2022
|
Tasu Ebiya
|
Tasu Ebiya
|
0305004WL0000887
|
00415
|
SBIN0005818
|
2880
|
21/04/2022
|
DBFL
|
176
|
AR0305004_210422FTO_1732
|
0305004000NRG20140420220078510
|
N0422010F6982
|
21/04/2022
|
Tasu Ebiya
|
Tasu Ebiya
|
0305004WL0000887
|
00415
|
SBIN0005818
|
1920
|
21/04/2022
|
DBFL
|
177
|
AR0305004_210422FTO_1732
|
0305004000NRG20140420220078511
|
N0422010F6984
|
21/04/2022
|
Tasu Ebiya
|
Tasu Ebiya
|
0305004WL0000887
|
00415
|
SBIN0005818
|
2880
|
21/04/2022
|
DBFL
|
178
|
AR0305004_210422FTO_1732
|
0305004000NRG20140420220078512
|
N0422010F6983
|
21/04/2022
|
Tasu Ebiya
|
Tasu Ebiya
|
0305004WL0000887
|
00415
|
SBIN0005818
|
2880
|
21/04/2022
|
DBFL
|
179
|
AR0305004_210422FTO_1732
|
0305004000NRG20140420220078513
|
N0422010F69B0
|
21/04/2022
|
Yajit Rai
|
Yajit Rai
|
0305004WL0000888
|
00415
|
SBIN0005818
|
2880
|
21/04/2022
|
DBFL
|
180
|
AR0305004_210422FTO_1732
|
0305004000NRG20140420220078514
|
N0422010F69AF
|
21/04/2022
|
Yajit Rai
|
Yajit Rai
|
0305004WL0000888
|
00415
|
SBIN0005818
|
1920
|
21/04/2022
|
DBFL
|
181
|
AR0305004_210422FTO_1732
|
0305004000NRG20140420220078515
|
N0422010F69AE
|
21/04/2022
|
Yajit Rai
|
Yajit Rai
|
0305004WL0000888
|
00415
|
SBIN0005818
|
2880
|
21/04/2022
|
DBFL
|
182
|
AR0305012_020422APB_FTO_249
|
0305003000NRG22020420220132159
|
A120220006619
|
02/04/2022
|
Tatum Ramsing
|
Tatum Ramsing
|
0305003WL001556
|
00415
|
SBIN0010764
|
3180
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
AR0305012_121022FTO_11062
|
0305003000NRG22121020220143595
|
N102200BB33D3
|
12/10/2022
|
Tarak Nungnu
|
Tarak Nungnu
|
0305003WL0001688
|
00026
|
SBIN0RRARGB
|
3180
|
19/10/2022
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
184
|
AR0305012_121022FTO_11062
|
0305003000NRG22121020220143599
|
N102200BB33D2
|
12/10/2022
|
Yania Riamuk
|
Yania Riamuk
|
0305003WL0001689
|
00026
|
SBIN0RRARGB
|
3180
|
19/10/2022
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
185
|
AR0305003_220922FTO_9158
|
0305003000NRG22200920220138863
|
N0922012536B3
|
22/09/2022
|
Dejam Bagbi
|
Dejam Bagbi
|
0305003WL0001643
|
00026
|
SBIN0RRARGB
|
3180
|
27/09/2022
|
Account closed
|
186
|
AR0305012_021022FTO_10054
|
0305003000NRG23021020220033714
|
N10220015D09D
|
02/10/2022
|
Tarak Nungnu
|
Tarak Nungnu
|
0305003WL0000368
|
00026
|
SBIN0RRARGB
|
3240
|
08/10/2022
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
187
|
AR0305004_080822FTO_5357
|
0305004000NRG23060820220006476
|
N0822007ED318
|
08/08/2022
|
Shekar Dorjee
|
Shekar Dorjee
|
0305004WL000064
|
00026
|
SBIN0RRARGB
|
3024
|
16/08/2022
|
No Such Account
|
188
|
AR0305005_300922FTO_9918
|
0305005000NRG23010920220013956
|
N10220015D5A3
|
30/09/2022
|
yasmin leriak
|
yasmin leriak
|
0305005WL000127
|
00026
|
SBIN0RRARGB
|
3024
|
08/10/2022
|
No Such Account
|
189
|
AR0305005_300922FTO_9918
|
0305005000NRG23010920220013975
|
N10220015D593
|
30/09/2022
|
menu leriak
|
menu leriak
|
0305005WL000127
|
00026
|
SBIN0RRARGB
|
3024
|
08/10/2022
|
No Such Account
|
190
|
AR0305005_300922FTO_9918
|
0305005000NRG23010920220013977
|
N10220015D599
|
30/09/2022
|
gode leriak
|
gode leriak
|
0305005WL000127
|
00026
|
SBIN0RRARGB
|
3024
|
08/10/2022
|
No Such Account
|
191
|
AR0305005_300922FTO_9918
|
0305005000NRG23010920220013978
|
N10220015D594
|
30/09/2022
|
takgu tamin
|
takgu tamin
|
0305005WL000127
|
00026
|
SBIN0RRARGB
|
3024
|
08/10/2022
|
No Such Account
|
192
|
AR0305005_300922FTO_9918
|
0305005000NRG23010920220013984
|
N10220015D5A1
|
30/09/2022
|
PAKTOK LERIAK
|
PAKTOK LERIAK
|
0305005WL000127
|
00026
|
SBIN0RRARGB
|
3024
|
08/10/2022
|
No Such Account
|
193
|
AR0305005_300922FTO_9918
|
0305005000NRG23010920220014045
|
N10220015D5AE
|
30/09/2022
|
Yaro Sikom sogum
|
Yaro Sikom sogum
|
0305005WL000127
|
00026
|
SBIN0RRARGB
|
3024
|
08/10/2022
|
No Such Account
|
194
|
AR0305005_300922FTO_9918
|
0305005000NRG23010920220014046
|
N10220015D595
|
30/09/2022
|
Giona lusi
|
Giona lusi
|
0305005WL000127
|
00026
|
SBIN0RRARGB
|
3024
|
08/10/2022
|
No Such Account
|
195
|
AR0305005_300922FTO_9918
|
0305005000NRG23010920220014047
|
N10220015D5B0
|
30/09/2022
|
Jami Sogum
|
Jami Sogum
|
0305005WL000127
|
00026
|
SBIN0RRARGB
|
3024
|
08/10/2022
|
No Such Account
|
196
|
AR0305005_300922FTO_9918
|
0305005000NRG23010920220014049
|
N10220015D5AD
|
30/09/2022
|
Tarok Sogum
|
Tarok Sogum
|
0305005WL000127
|
00026
|
SBIN0RRARGB
|
3024
|
08/10/2022
|
No Such Account
|
197
|
AR0305005_300922FTO_9918
|
0305005000NRG23010920220014051
|
N10220015D5AF
|
30/09/2022
|
Marry tamin
|
Marry tamin
|
0305005WL000127
|
00026
|
SBIN0RRARGB
|
3024
|
08/10/2022
|
No Such Account
|
198
|
AR0305005_300922FTO_9918
|
0305005000NRG23010920220014055
|
N10220015D5A2
|
30/09/2022
|
roshmi sogum
|
roshmi sogum
|
0305005WL000127
|
00026
|
SBIN0RRARGB
|
3024
|
08/10/2022
|
No Such Account
|
199
|
AR0305005_041022FTO_10289
|
0305005000NRG23010920220014112
|
N1022009A3390
|
04/10/2022
|
Taje Ñatam
|
Taje Ñatam
|
0305005WL000128
|
00026
|
SBIN0RRARGB
|
3024
|
14/10/2022
|
No Such Account
|
200
|
AR0305005_041022FTO_10289
|
0305005000NRG23010920220014153
|
N1022009A338F
|
04/10/2022
|
yanga natam
|
yanga natam
|
0305005WL000128
|
00026
|
SBIN0RRARGB
|
3024
|
14/10/2022
|
No Such Account
|
201
|
AR0305005_041022FTO_10289
|
0305005000NRG23010920220014159
|
N1022009A3375
|
04/10/2022
|
yaja natam
|
yaja natam
|
0305005WL000128
|
00026
|
SBIN0RRARGB
|
3024
|
14/10/2022
|
Account closed
|
202
|
AR0305005_021022FTO_10051
|
0305005000NRG23010920220014946
|
N1022009A382A
|
02/10/2022
|
nagi leya
|
nagi leya
|
0305005WL000131
|
00089
|
CBIN0284919
|
3024
|
14/10/2022
|
No Such Account
|
203
|
AR0305005_021022FTO_10051
|
0305005000NRG23010920220014996
|
N1022009A382B
|
02/10/2022
|
Rima Maying
|
Rima Maying
|
0305005WL000131
|
00089
|
CBIN0284919
|
3024
|
14/10/2022
|
No Such Account
|
204
|
AR0305005_021022FTO_10051
|
0305005000NRG23010920220015074
|
N1022009A38A2
|
02/10/2022
|
mr dakra lusi tamin
|
mr dakra lusi tamin
|
0305005WL000131
|
00026
|
SBIN0RRARGB
|
3024
|
14/10/2022
|
No Such Account
|
205
|
AR0305005_041022FTO_10289
|
0305005000NRG23010920220016107
|
N1022009A3391
|
04/10/2022
|
yanga marok
|
yanga marok
|
0305005WL000135
|
00026
|
SBIN0RRARGB
|
3024
|
14/10/2022
|
No Such Account
|
206
|
AR0305005_041022FTO_10289
|
0305005000NRG23010920220016116
|
N1022009A3392
|
04/10/2022
|
yanga marok
|
yanga marok
|
0305005WL000135
|
00026
|
SBIN0RRARGB
|
3024
|
14/10/2022
|
No Such Account
|
207
|
AR0305005_041022FTO_10289
|
0305005000NRG23010920220016148
|
N1022009A3388
|
04/10/2022
|
Yajum Marok
|
Yajum Marok
|
0305005WL000135
|
00026
|
SBIN0RRARGB
|
3024
|
14/10/2022
|
No Such Account
|
208
|
AR0305002_241122APB_FTO_14987
|
0305002000NRG23051120220053987
|
A047230011291
|
24/11/2022
|
Ramtu Marde
|
Ramtu Marde
|
0305002WL000572
|
00415
|
SBIN0018556
|
3240
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
209
|
AR0305002_070922FTO_7408
|
0305002000NRG23060920220025343
|
N0922004A67E5
|
07/09/2022
|
yapik richi
|
yapik richi
|
0305002WL000222
|
00026
|
SBIN0RRARGB
|
1512
|
11/09/2022
|
No Such Account
|
210
|
AR0305002_070922FTO_7408
|
0305002000NRG23060920220025344
|
N0922004A67FF
|
07/09/2022
|
nanu richi
|
nanu richi
|
0305002WL000222
|
00026
|
SBIN0RRARGB
|
1512
|
11/09/2022
|
No Such Account
|
211
|
AR0305003_220922FTO_9174
|
0305003000NRG22200920220140037
|
N092201261933
|
22/09/2022
|
Tapor Duchok
|
Tapor Duchok
|
0305003WL0001653
|
00415
|
SBIN0010764
|
3180
|
27/09/2022
|
Account closed
|
212
|
AR0305012_121022APB_FTO_11041
|
0305003000NRG23111020220045422
|
A288220000785
|
12/10/2022
|
Tarak Nungnu
|
Tarak Nungnu
|
0305003WL000481
|
00026
|
SBIN0RRARGB
|
3240
|
19/10/2022
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
213
|
AR0305003_140323APB_FTO_22929
|
0305003000NRG23140320230094842
|
A074230022321
|
14/03/2023
|
Yama Darba
|
Yama Darba
|
0305003WL000966
|
00415
|
SBIN0005818
|
3240
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
AR0305003_140323APB_FTO_22929
|
0305003000NRG23140320230094923
|
A074230022292
|
14/03/2023
|
Rupa Diri
|
Rupa Diri
|
0305003WL000966
|
00026
|
SBIN0RRARGB
|
3240
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
AR0305004_060922FTO_7359
|
0305004000NRG23010920220017108
|
N0922004CA60F
|
06/09/2022
|
Korke Nacho
|
Korke Nacho
|
0305004WL000145
|
00026
|
SBIN0RRARGB
|
3024
|
11/09/2022
|
No Such Account
|
216
|
AR0305004_060922FTO_7359
|
0305004000NRG23010920220017240
|
N0922004CA606
|
06/09/2022
|
Kedi Nacho
|
Kedi Nacho
|
0305004WL000145
|
00415
|
SBIN0005818
|
3024
|
11/09/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
217
|
AR0305004_060922FTO_7359
|
0305004000NRG23010920220017357
|
N0922004CA5C4
|
06/09/2022
|
Puja Nalo
|
Puja Nalo
|
0305004WL000146
|
00415
|
SBIN0005818
|
3024
|
11/09/2022
|
Account closed
|
218
|
AR0305004_060922FTO_7359
|
0305004000NRG23010920220017587
|
N0922004CA5D8
|
06/09/2022
|
YASMI EBIYA
|
YASMI EBIYA
|
0305004WL000149
|
00415
|
SBIN0001520
|
3024
|
11/09/2022
|
No Such Account
|
219
|
AR0305004_061022APB_FTO_10405
|
0305004000NRG23041020220037404
|
A285220003951
|
06/10/2022
|
Dejum Garam
|
Dejum Garam
|
0305004WL000401
|
00415
|
SBIN0005818
|
3024
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
AR0305004_061022APB_FTO_10405
|
0305004000NRG23041020220037570
|
A285220003946
|
06/10/2022
|
Vijay Nalo
|
Vijay Nalo
|
0305004WL000403
|
00415
|
SBIN0005818
|
3024
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
AR0305004_061022APB_FTO_10405
|
0305004000NRG23041020220037634
|
A285220003714
|
06/10/2022
|
Tanium Cheke
|
Tanium Cheke
|
0305004WL000404
|
00026
|
SBIN0RRARGB
|
3024
|
12/10/2022
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
222
|
AR0305004_061022APB_FTO_10405
|
0305004000NRG23051020220039585
|
A285220003759
|
06/10/2022
|
Yanu Ekke
|
Yanu Ekke
|
0305004WL000420
|
131
|
YESB0ARCB01
|
3024
|
12/10/2022
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
223
|
AR0305004_060922FTO_7359
|
0305004000NRG23060920220025596
|
N0922004CA610
|
06/09/2022
|
Tabu Korungba
|
Tabu Korungba
|
0305004WL000226
|
00026
|
SBIN0RRARGB
|
3024
|
11/09/2022
|
No Such Account
|
224
|
AR0305004_271122FTO_15231
|
0305004000NRG23261120220060094
|
N11220193F388
|
27/11/2022
|
Tabu Rai
|
Tabu Rai
|
0305004WL000648
|
00415
|
SBIN0005818
|
3024
|
01/12/2022
|
Account closed
|
225
|
AR0305005_041022FTO_10290
|
0305005000NRG23010920220014228
|
N1022009A3234
|
04/10/2022
|
GLORY NATAM
|
GLORY NATAM
|
0305005WL000128
|
00026
|
SBIN0RRARGB
|
3024
|
14/10/2022
|
No Such Account
|
226
|
AR0305005_041022FTO_10290
|
0305005000NRG23010920220014248
|
N1022009A3235
|
04/10/2022
|
bindam natam
|
bindam natam
|
0305005WL000128
|
00026
|
SBIN0RRARGB
|
3024
|
14/10/2022
|
No Such Account
|
227
|
AR0305005_041022FTO_10290
|
0305005000NRG23010920220014281
|
N1022009A3239
|
04/10/2022
|
jumi rebi
|
jumi rebi
|
0305005WL000128
|
00026
|
SBIN0RRARGB
|
3024
|
14/10/2022
|
No Such Account
|
228
|
AR0305005_021022FTO_10033
|
0305005000NRG23010920220014657
|
N1022009A38A7
|
02/10/2022
|
hoshni pigia
|
hoshni pigia
|
0305005WL000130
|
00089
|
CBIN0284919
|
3024
|
14/10/2022
|
No Such Account
|
229
|
AR0305005_021022FTO_10033
|
0305005000NRG23010920220014664
|
N1022009A3920
|
02/10/2022
|
yapi pigia
|
yapi pigia
|
0305005WL000130
|
00026
|
SBIN0RRARGB
|
3024
|
14/10/2022
|
No Such Account
|
230
|
AR0305005_021022FTO_10033
|
0305005000NRG23010920220014689
|
N1022009A38A6
|
02/10/2022
|
Yajum lungte
|
Yajum lungte
|
0305005WL000130
|
00089
|
CBIN0284919
|
3024
|
14/10/2022
|
No Such Account
|
231
|
AR0305001_270123FTO_21442
|
0305001000NRG23050120230085591
|
N012302327B5A
|
27/01/2023
|
Yapik Nima
|
Yapik Nima
|
0305001WL0000868
|
00026
|
SBIN0RRARGB
|
2592
|
17/02/2023
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
232
|
AR0305001_270123FTO_21442
|
0305001000NRG23050120230085820
|
N012302327B5B
|
27/01/2023
|
Puchu Lamdik
|
Puchu Lamdik
|
0305001WL0000870
|
00415
|
SBIN0005818
|
2592
|
17/02/2023
|
No Such Account
|
233
|
AR0305002_031122FTO_13162
|
0305002000NRG23021120220053009
|
N1122001DF9FA
|
03/11/2022
|
Yatu Marde
|
Yatu Marde
|
0305002WL000558
|
00026
|
SBIN0RRARGB
|
3240
|
11/11/2022
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
234
|
AR0305002_031122FTO_13162
|
0305002000NRG23021120220053015
|
N1122001DFA5F
|
03/11/2022
|
Leksik Marde
|
Leksik Marde
|
0305002WL000558
|
00026
|
SBIN0RRARGB
|
3240
|
11/11/2022
|
No Such Account
|
235
|
AR0305002_031122FTO_13162
|
0305002000NRG23021120220053020
|
N1122001DF9D6
|
03/11/2022
|
Yanga Marde
|
Yanga Marde
|
0305002WL000558
|
00415
|
SBIN0018556
|
3240
|
11/11/2022
|
No Such Account
|
236
|
AR0305002_031122FTO_13162
|
0305002000NRG23021120220053021
|
N1122001DFA21
|
03/11/2022
|
Yakap Bage Marde
|
Yakap Bage Marde
|
0305002WL000558
|
00026
|
SBIN0RRARGB
|
3240
|
11/11/2022
|
No Such Account
|
237
|
AR0305002_051222APB_FTO_16073
|
0305002000NRG23031220220067193
|
A047230014735
|
05/12/2022
|
Ramtu Marde
|
Ramtu Marde
|
0305002WL000713
|
00415
|
SBIN0018556
|
3240
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
238
|
AR0305002_190323APB_FTO_24915
|
0305002000NRG23150320230098515
|
A085230026783
|
19/03/2023
|
Tayum Nirin
|
Tayum Nirin
|
0305002WL000999
|
00026
|
SBIN0RRARGB
|
3240
|
26/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
AR0305012_020422APB_FTO_208
|
0305003000NRG22020420220130558
|
A120220010465
|
02/04/2022
|
Yaw Esso
|
Yaw Esso
|
0305003WL001544
|
00415
|
SBIN0005818
|
3180
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
AR0305012_200922FTO_8933
|
0305003000NRG22200920220138130
|
N092200FD4C99
|
20/09/2022
|
Biarak Doloripu
|
Biarak Doloripu
|
0305003WL0001637
|
00026
|
SBIN0RRARGB
|
3180
|
23/09/2022
|
Account closed
|
241
|
AR0305003_050922FTO_7144
|
0305003000NRG23040920220021634
|
N0922002D36E9
|
05/09/2022
|
Yaru Mara
|
Yaru Mara
|
0305003WL000188
|
00026
|
SBIN0RRARGB
|
3240
|
11/09/2022
|
Account closed
|
242
|
AR0305003_140323APB_FTO_22902
|
0305003000NRG23140320230094565
|
A074230022773
|
14/03/2023
|
Taku Kodak
|
Taku Kodak
|
0305003WL000964
|
00026
|
SBIN0RRARGB
|
3240
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
AR0305003_140323APB_FTO_22902
|
0305003000NRG23140320230094622
|
A074230022786
|
14/03/2023
|
Yade Kodak
|
Yade Kodak
|
0305003WL000964
|
00026
|
SBIN0RRARGB
|
3240
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
AR0305004_150323FTO_23563
|
0305004000NRG23140320230092520
|
N03230302FFB2
|
15/03/2023
|
Tasu Charu
|
Tasu Charu
|
0305004WL000946
|
00415
|
SBIN0005818
|
3024
|
31/03/2023
|
A/c Blocked or Frozen
|
245
|
AR0305005_080123APB_FTO_19369
|
0305005000NRG23060120230086590
|
A047230046047
|
08/01/2023
|
Yanga Leriak
|
Yanga Leriak
|
0305005WL000876
|
00415
|
SBIN0005818
|
3240
|
17/02/2023
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
246
|
AR0305005_080123APB_FTO_19369
|
0305005000NRG23060120230086817
|
A047230045929
|
08/01/2023
|
YATO TAMIN
|
YATO TAMIN
|
0305005WL000876
|
131
|
YESB0ARCB01
|
3024
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
AR0305005_080123APB_FTO_19369
|
0305005000NRG23060120230086842
|
A047230045933
|
08/01/2023
|
Loku Jarjory
|
Loku Jarjory
|
0305005WL000876
|
131
|
YESB0ARCB01
|
3024
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
AR0305005_090123APB_FTO_19492
|
0305005000NRG23060120230087888
|
A047230046878
|
09/01/2023
|
yamak dobin
|
yamak dobin
|
0305005WL000880
|
00415
|
SBIN0005818
|
3024
|
17/02/2023
|
A/c Blocked or Frozen
|
249
|
AR0305005_121222APB_FTO_16644
|
0305005000NRG23081220220071071
|
A047230018488
|
12/12/2022
|
Yapi Dignium
|
Yapi Dignium
|
0305005WL000747
|
00415
|
SBIN0010764
|
3024
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
AR0305005_091222FTO_16530
|
0305005000NRG23091220220071335
|
N12220085D17D
|
09/12/2022
|
YATU TAMIN
|
YATU TAMIN
|
0305005WL000751
|
00415
|
SBIN0005818
|
3024
|
17/02/2023
|
No Such Account
|
251
|
AR0305005_091222FTO_16530
|
0305005000NRG23091220220071450
|
N12220085D10A
|
09/12/2022
|
Tate Dobin
|
Tate Dobin
|
0305005WL000751
|
00089
|
CBIN0284919
|
3024
|
17/02/2023
|
No Such Account
|
252
|
AR0305005_091222FTO_16530
|
0305005000NRG23091220220071527
|
N12220085D17E
|
09/12/2022
|
nani dobin
|
nani dobin
|
0305005WL000751
|
00415
|
SBIN0005818
|
3024
|
17/02/2023
|
No Such Account
|
253
|
AR0305005_021022FTO_10033
|
0305005000NRG23010920220014856
|
N1022009A38AD
|
02/10/2022
|
Tania Tamin
|
Tania Tamin
|
0305005WL000131
|
00089
|
CBIN0284919
|
3024
|
14/10/2022
|
No Such Account
|
254
|
AR0305005_021022FTO_10033
|
0305005000NRG23010920220015112
|
N1022009A38D0
|
02/10/2022
|
Anam Pigia
|
Anam Pigia
|
0305005WL000131
|
00415
|
SBIN0005818
|
3024
|
14/10/2022
|
No Such Account
|
255
|
AR0305005_021022FTO_10033
|
0305005000NRG23010920220015116
|
N1022009A38AE
|
02/10/2022
|
Tayor yolu
|
Tayor yolu
|
0305005WL000131
|
00089
|
CBIN0284919
|
3024
|
14/10/2022
|
No Such Account
|
256
|
AR0305005_021022FTO_10033
|
0305005000NRG23010920220015119
|
N1022009A392A
|
02/10/2022
|
yape mosu yolu
|
yape mosu yolu
|
0305005WL000131
|
00026
|
SBIN0RRARGB
|
3024
|
14/10/2022
|
No Such Account
|
257
|
AR0305005_021022FTO_10033
|
0305005000NRG23010920220015124
|
N1022009A38A9
|
02/10/2022
|
Lopi Kare
|
Lopi Kare
|
0305005WL000131
|
00089
|
CBIN0284919
|
3024
|
14/10/2022
|
No Such Account
|
258
|
AR0305005_021022FTO_10033
|
0305005000NRG23010920220015125
|
N1022009A38A8
|
02/10/2022
|
Dekash Yolu
|
Dekash Yolu
|
0305005WL000131
|
00089
|
CBIN0284919
|
3024
|
14/10/2022
|
No Such Account
|
259
|
AR0305005_021022FTO_10033
|
0305005000NRG23010920220015129
|
N1022009A38AC
|
02/10/2022
|
tajum yolu
|
tajum yolu
|
0305005WL000131
|
00089
|
CBIN0284919
|
3024
|
14/10/2022
|
No Such Account
|
260
|
AR0305005_021022FTO_10033
|
0305005000NRG23010920220015130
|
N1022009A38AB
|
02/10/2022
|
Ronel Yolu
|
Ronel Yolu
|
0305005WL000131
|
00089
|
CBIN0284919
|
3024
|
14/10/2022
|
No Such Account
|
261
|
AR0305005_021022FTO_10033
|
0305005000NRG23010920220015137
|
N1022009A38AA
|
02/10/2022
|
reri kani yolu
|
reri kani yolu
|
0305005WL000131
|
00089
|
CBIN0284919
|
3024
|
14/10/2022
|
No Such Account
|
262
|
AR0305005_031022FTO_10170
|
0305005000NRG23010920220015649
|
N1022009A31D1
|
03/10/2022
|
pungde rago
|
pungde rago
|
0305005WL000134
|
00026
|
SBIN0RRARGB
|
3024
|
14/10/2022
|
No Such Account
|
263
|
AR0305005_031022FTO_10170
|
0305005000NRG23010920220015657
|
N1022009A319F
|
03/10/2022
|
YANGA RAGO
|
YANGA RAGO
|
0305005WL000134
|
00089
|
CBIN0284919
|
3024
|
14/10/2022
|
No Such Account
|
264
|
AR0305005_031022FTO_10170
|
0305005000NRG23010920220015665
|
N1022009A31D2
|
03/10/2022
|
Lode Rago
|
Lode Rago
|
0305005WL000134
|
00026
|
SBIN0RRARGB
|
3024
|
14/10/2022
|
No Such Account
|
265
|
AR0305005_031022FTO_10170
|
0305005000NRG23010920220015669
|
N1022009A31D3
|
03/10/2022
|
Yakam Rago
|
Yakam Rago
|
0305005WL000134
|
00026
|
SBIN0RRARGB
|
3024
|
14/10/2022
|
No Such Account
|
266
|
AR0305005_031022FTO_10170
|
0305005000NRG23010920220015672
|
N1022009A319D
|
03/10/2022
|
yagiam rago
|
yagiam rago
|
0305005WL000134
|
00089
|
CBIN0284919
|
3024
|
14/10/2022
|
No Such Account
|
267
|
AR0305005_031022FTO_10170
|
0305005000NRG23010920220015691
|
N1022009A319B
|
03/10/2022
|
Kotu Gyadu
|
Kotu Gyadu
|
0305005WL000134
|
00089
|
CBIN0284919
|
3024
|
14/10/2022
|
No Such Account
|
268
|
AR0305005_031022FTO_10170
|
0305005000NRG23010920220015696
|
N1022009A319C
|
03/10/2022
|
Pari Rago
|
Pari Rago
|
0305005WL000134
|
00089
|
CBIN0284919
|
3024
|
14/10/2022
|
No Such Account
|
269
|
AR0305005_031022FTO_10170
|
0305005000NRG23010920220015698
|
N1022009A31D9
|
03/10/2022
|
Salu Rago
|
Salu Rago
|
0305005WL000134
|
00026
|
SBIN0RRARGB
|
3024
|
14/10/2022
|
No Such Account
|
270
|
AR0305005_031022FTO_10170
|
0305005000NRG23010920220015709
|
N1022009A319A
|
03/10/2022
|
notung rago
|
notung rago
|
0305005WL000134
|
00045
|
BARB0VJITAN
|
3024
|
14/10/2022
|
No Such Account
|
271
|
AR0305005_031022FTO_10170
|
0305005000NRG23010920220015714
|
N1022009A31DF
|
03/10/2022
|
TAGIAM RAGO
|
TAGIAM RAGO
|
0305005WL000134
|
00026
|
SBIN0RRARGB
|
3024
|
14/10/2022
|
No Such Account
|
272
|
AR0305005_031022FTO_10170
|
0305005000NRG23010920220015716
|
N1022009A31DD
|
03/10/2022
|
TADAK RAGO
|
TADAK RAGO
|
0305005WL000134
|
00026
|
SBIN0RRARGB
|
3024
|
14/10/2022
|
No Such Account
|
273
|
AR0305005_031022FTO_10170
|
0305005000NRG23010920220015717
|
N1022009A31DE
|
03/10/2022
|
sagar rago
|
sagar rago
|
0305005WL000134
|
00026
|
SBIN0RRARGB
|
3024
|
14/10/2022
|
No Such Account
|
274
|
AR0305005_031022FTO_10170
|
0305005000NRG23010920220015719
|
N1022009A31E0
|
03/10/2022
|
Toyar Gumja
|
Toyar Gumja
|
0305005WL000134
|
00026
|
SBIN0RRARGB
|
3024
|
14/10/2022
|
No Such Account
|
275
|
AR0305005_031022FTO_10170
|
0305005000NRG23010920220015721
|
N1022009A31D4
|
03/10/2022
|
NANAM RAGO
|
NANAM RAGO
|
0305005WL000134
|
00026
|
SBIN0RRARGB
|
3024
|
14/10/2022
|
No Such Account
|
276
|
AR0305005_031022FTO_10170
|
0305005000NRG23010920220015733
|
N1022009A31D8
|
03/10/2022
|
JITO RAGO
|
JITO RAGO
|
0305005WL000134
|
00026
|
SBIN0RRARGB
|
3024
|
14/10/2022
|
No Such Account
|
277
|
AR0305005_031022FTO_10170
|
0305005000NRG23010920220015734
|
N1022009A31D7
|
03/10/2022
|
Aya Gyadu
|
Aya Gyadu
|
0305005WL000134
|
00026
|
SBIN0RRARGB
|
3024
|
14/10/2022
|
No Such Account
|
278
|
AR0305005_031022FTO_10170
|
0305005000NRG23010920220015736
|
N1022009A319E
|
03/10/2022
|
yaw rago
|
yaw rago
|
0305005WL000134
|
00089
|
CBIN0284919
|
3024
|
14/10/2022
|
No Such Account
|
279
|
AR0305005_090123FTO_19501
|
0305005000NRG23060120230088213
|
N01230094EB8A
|
09/01/2023
|
marging yapi
|
marging yapi
|
0305005WL000882
|
00415
|
SBIN0005818
|
3024
|
17/02/2023
|
No Such Account
|
280
|
AR0305011_120922FTO_7856
|
0305005000NRG23120920220029726
|
N09220097C22F
|
12/09/2022
|
Rampal Nilling
|
Rampal Nilling
|
0305005WL000264
|
00415
|
SBIN0005818
|
3024
|
17/09/2022
|
Account closed
|
281
|
AR0305001_121222FTO_16662
|
0305001000NRG22250320220123790
|
N122200B4EC68
|
12/12/2022
|
Larpi Mengnia
|
Larpi Mengnia
|
0305001WL001481
|
00415
|
SBIN0005818
|
2544
|
17/02/2023
|
No Such Account
|
282
|
AR0305001_140123FTO_20133
|
0305001000NRG23050120230085596
|
N012300F9269F
|
14/01/2023
|
Puchu Lamdik
|
Puchu Lamdik
|
0305001WL000869
|
00415
|
SBIN0005818
|
3024
|
17/02/2023
|
No Such Account
|
283
|
AR0305002_071022FTO_10579
|
0305002000NRG23041020220035226
|
N1022007B7C7D
|
07/10/2022
|
Beter Bulo
|
Beter Bulo
|
0305002WL000388
|
00026
|
SBIN0RRARGB
|
2376
|
13/10/2022
|
No Such Account
|
284
|
AR0305002_070922FTO_7427
|
0305002000NRG23060920220025194
|
N0922004A64CC
|
07/09/2022
|
VICKY NIRIN
|
VICKY NIRIN
|
0305002WL000221
|
00415
|
SBIN0012976
|
1512
|
11/09/2022
|
No Such Account
|
285
|
AR0305012_100722APB_FTO_4373
|
0305003000NRG23100720220002735
|
A196220002088
|
10/07/2022
|
Yaw Esso
|
Yaw Esso
|
0305003WL000023
|
00026
|
SBIN0RRARGB
|
2160
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
AR0305005_041022FTO_10265
|
0305005000NRG23010920220016017
|
N1022009A3824
|
04/10/2022
|
yape peya
|
yape peya
|
0305005WL000135
|
00026
|
SBIN0RRARGB
|
3024
|
14/10/2022
|
No Such Account
|
287
|
AR0305005_041022FTO_10265
|
0305005000NRG23010920220016023
|
N1022009A3546
|
04/10/2022
|
Paknung Peya
|
Paknung Peya
|
0305005WL000135
|
00089
|
CBIN0284919
|
3024
|
14/10/2022
|
No Such Account
|
288
|
AR0305005_041022FTO_10265
|
0305005000NRG23010920220016030
|
N1022009A354C
|
04/10/2022
|
KIMY PIYA
|
KIMY PIYA
|
0305005WL000135
|
00089
|
CBIN0284919
|
3024
|
14/10/2022
|
No Such Account
|
289
|
AR0305005_041022FTO_10265
|
0305005000NRG23010920220016034
|
N1022009A3547
|
04/10/2022
|
yape bami
|
yape bami
|
0305005WL000135
|
00089
|
CBIN0284919
|
3024
|
14/10/2022
|
No Such Account
|
290
|
AR0305005_041022FTO_10265
|
0305005000NRG23010920220016042
|
N1022009A354A
|
04/10/2022
|
Tabu Bami
|
Tabu Bami
|
0305005WL000135
|
00089
|
CBIN0284919
|
3024
|
14/10/2022
|
No Such Account
|
291
|
AR0305005_041022FTO_10265
|
0305005000NRG23010920220016059
|
N1022009A354D
|
04/10/2022
|
Ralin Bami
|
Ralin Bami
|
0305005WL000135
|
00089
|
CBIN0284919
|
3024
|
14/10/2022
|
No Such Account
|
292
|
AR0305005_041022FTO_10265
|
0305005000NRG23010920220016070
|
N1022009A3548
|
04/10/2022
|
yami gyadu
|
yami gyadu
|
0305005WL000135
|
00089
|
CBIN0284919
|
3024
|
14/10/2022
|
No Such Account
|
293
|
AR0305005_041022FTO_10265
|
0305005000NRG23010920220016071
|
N1022009A3823
|
04/10/2022
|
YADE MAYING BAMI
|
YADE MAYING BAMI
|
0305005WL000135
|
00026
|
SBIN0RRARGB
|
3024
|
14/10/2022
|
No Such Account
|
294
|
AR0305005_041022FTO_10265
|
0305005000NRG23010920220016072
|
N1022009A354B
|
04/10/2022
|
YANING SINGKOM
|
YANING SINGKOM
|
0305005WL000135
|
00089
|
CBIN0284919
|
3024
|
14/10/2022
|
No Such Account
|
295
|
AR0305011_180123FTO_20645
|
0305005000NRG23040120230080558
|
N01230150F10E
|
18/01/2023
|
Giopi Nilling
|
Giopi Nilling
|
0305005WL000838
|
00415
|
SBIN0005818
|
3024
|
17/02/2023
|
Account closed
|
296
|
AR0305011_180123FTO_20645
|
0305005000NRG23040120230080736
|
N01230150F144
|
18/01/2023
|
Tama Marbom
|
Tama Marbom
|
0305005WL000838
|
00415
|
SBIN0006091
|
3024
|
17/02/2023
|
No Such Account
|
297
|
AR0305011_180123FTO_20645
|
0305005000NRG23040120230080766
|
N01230150F10D
|
18/01/2023
|
Karmi Gumsar Tamin
|
Karmi Gumsar Tamin
|
0305005WL000838
|
00415
|
SBIN0005818
|
3024
|
17/02/2023
|
Account closed
|
298
|
AR0305011_190123FTO_20764
|
0305005000NRG23050120230082385
|
N01230155FAF2
|
19/01/2023
|
Tania Marbom
|
Tania Marbom
|
0305005WL000848
|
00415
|
SBIN0005818
|
3024
|
17/02/2023
|
Account closed
|
299
|
AR0305005_290323FTO_27544
|
0305005000NRG23081220220070906
|
N032303103207
|
29/03/2023
|
Yanu Dignium
|
Yanu Dignium
|
0305005WL000747
|
00026
|
SBIN0RRARGB
|
3024
|
31/03/2023
|
No Such Account
|
300
|
AR0305005_091222APB_FTO_16531
|
0305005000NRG23091220220071386
|
A047230016023
|
09/12/2022
|
Leeno Dobin
|
Leeno Dobin
|
0305005WL000751
|
00415
|
SBIN0005818
|
3024
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
AR0305005_091222APB_FTO_16531
|
0305005000NRG23091220220071523
|
A047230016027
|
09/12/2022
|
Yaring Dobin
|
Yaring Dobin
|
0305005WL000751
|
00415
|
SBIN0005818
|
3024
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
AR0305005_130822FTO_5863
|
0305005000NRG23130820220010782
|
N082200EA987A
|
13/08/2022
|
yasmin leriak
|
yasmin leriak
|
0305005WL000100
|
00026
|
SBIN0RRARGB
|
3240
|
23/08/2022
|
No Such Account
|
303
|
AR0305005_130822FTO_5863
|
0305005000NRG23130820220010800
|
N082200EA985D
|
13/08/2022
|
menu leriak
|
menu leriak
|
0305005WL000100
|
00026
|
SBIN0RRARGB
|
3240
|
23/08/2022
|
No Such Account
|
304
|
AR0305005_130822FTO_5863
|
0305005000NRG23130820220010802
|
N082200EA986B
|
13/08/2022
|
gode leriak
|
gode leriak
|
0305005WL000100
|
00026
|
SBIN0RRARGB
|
3240
|
23/08/2022
|
No Such Account
|
305
|
AR0305005_130822FTO_5863
|
0305005000NRG23130820220010803
|
N082200EA985E
|
13/08/2022
|
takgu tamin
|
takgu tamin
|
0305005WL000100
|
00026
|
SBIN0RRARGB
|
3240
|
23/08/2022
|
No Such Account
|
306
|
AR0305005_130822FTO_5863
|
0305005000NRG23130820220010809
|
N082200EA9877
|
13/08/2022
|
PAKTOK LERIAK
|
PAKTOK LERIAK
|
0305005WL000100
|
00026
|
SBIN0RRARGB
|
3180
|
23/08/2022
|
No Such Account
|
307
|
AR0305001_220922FTO_9249
|
0305001000NRG22220920220142861
|
N09220130FAC4
|
22/09/2022
|
Bimbo Notum Raji
|
Bimbo Notum Raji
|
0305001WL0001674
|
00026
|
SBIN0RRARGB
|
1908
|
27/09/2022
|
Account closed
|
308
|
AR0305002_140123APB_FTO_20197
|
0305002000NRG23040120230079340
|
A048230089784
|
14/01/2023
|
Tumrot Bui
|
Tumrot Bui
|
0305002WL000829
|
00089
|
CBIN0284919
|
3240
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
AR0305002_140123APB_FTO_20197
|
0305002000NRG23040120230079473
|
A048230090035
|
14/01/2023
|
Mindi Bulo
|
Mindi Bulo
|
0305002WL000830
|
00415
|
SBIN0005818
|
3240
|
17/02/2023
|
Account closed
|
310
|
AR0305002_140123APB_FTO_20197
|
0305002000NRG23040120230080033
|
A048230090062
|
14/01/2023
|
Ram Nasi
|
Ram Nasi
|
0305002WL000834
|
00415
|
SBIN0005818
|
3240
|
17/02/2023
|
Account closed
|
311
|
AR0305002_050922FTO_7274
|
0305002000NRG23040920220022347
|
N092200327E9D
|
05/09/2022
|
SUKU BUI
|
SUKU BUI
|
0305002WL000195
|
00415
|
SBIN0005818
|
1512
|
11/09/2022
|
No Such Account
|
312
|
AR0305002_050922FTO_7274
|
0305002000NRG23040920220022350
|
N092200327EC0
|
05/09/2022
|
YADAM BUI
|
YADAM BUI
|
0305002WL000195
|
00026
|
SBIN0RRARGB
|
1512
|
11/09/2022
|
No Such Account
|
313
|
AR0305002_070922FTO_7420
|
0305002000NRG23050920220024234
|
N0922004A682D
|
07/09/2022
|
BAGAM HANE
|
BAGAM HANE
|
0305002WL000215
|
00415
|
SBIN0009535
|
1512
|
11/09/2022
|
No Such Account
|
314
|
AR0305002_070922FTO_7420
|
0305002000NRG23050920220024247
|
N0922004A68C2
|
07/09/2022
|
YARO HANE
|
YARO HANE
|
0305002WL000215
|
00026
|
SBIN0RRARGB
|
1512
|
11/09/2022
|
No Such Account
|
315
|
AR0305002_070922FTO_7420
|
0305002000NRG23050920220024335
|
N0922004A6832
|
07/09/2022
|
Tape Hali
|
Tape Hali
|
0305002WL000215
|
00415
|
SBIN0009535
|
1512
|
11/09/2022
|
Account closed
|
316
|
AR0305002_070922FTO_7420
|
0305002000NRG23050920220024350
|
N0922004A68B0
|
07/09/2022
|
YANE SINGKOM HALI
|
YANE SINGKOM HALI
|
0305002WL000215
|
00026
|
SBIN0RRARGB
|
1512
|
11/09/2022
|
No Such Account
|
317
|
AR0305002_070922FTO_7420
|
0305002000NRG23050920220024353
|
N0922004A68B5
|
07/09/2022
|
TERKEK HALI
|
TERKEK HALI
|
0305002WL000215
|
00026
|
SBIN0RRARGB
|
1512
|
11/09/2022
|
No Such Account
|
318
|
AR0305002_070922FTO_7420
|
0305002000NRG23050920220024355
|
N0922004A684D
|
07/09/2022
|
YELAR HALI
|
YELAR HALI
|
0305002WL000215
|
00415
|
SBIN0018556
|
1512
|
11/09/2022
|
No Such Account
|
319
|
AR0305002_070922FTO_7420
|
0305002000NRG23050920220024415
|
N0922004A683B
|
07/09/2022
|
YANI HALI
|
YANI HALI
|
0305002WL000215
|
00415
|
SBIN0018556
|
1512
|
11/09/2022
|
No Such Account
|
320
|
AR0305002_070922FTO_7420
|
0305002000NRG23050920220024418
|
N0922004A6814
|
07/09/2022
|
TAYO HALI
|
TAYO HALI
|
0305002WL000215
|
00078
|
CNRB0004181
|
1512
|
11/09/2022
|
No Such Account
|
321
|
AR0305002_121122FTO_13941
|
0305002000NRG23051120220054051
|
N112200AD5ED6
|
12/11/2022
|
Takap Marde
|
Takap Marde
|
0305002WL000572
|
00415
|
SBIN0018556
|
3240
|
19/11/2022
|
No Such Account
|
322
|
AR0305012_040922FTO_7094
|
0305003000NRG23020920220019265
|
N09220023F3E6
|
04/09/2022
|
Yapit Kamlo
|
Yapit Kamlo
|
0305003WL000165
|
00026
|
SBIN0RRARGB
|
3240
|
07/09/2022
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
323
|
AR0305003_090722FTO_4303
|
0305003000NRG23090720220000972
|
N0722010B9FE7
|
09/07/2022
|
Binju Mara
|
Binju Mara
|
0305003WL00008
|
00415
|
SBIN0005818
|
3240
|
13/07/2022
|
Account closed
|
324
|
AR0305011_150422FTO_1517
|
0305005000NRG22280320220127764
|
N042200B73067
|
15/04/2022
|
Monu Nilling
|
Monu Nilling
|
0305005WL001496
|
00026
|
SBIN0RRARGB
|
2968
|
06/05/2022
|
No Such Account
|
325
|
AR0305005_041022FTO_10293
|
0305005000NRG23010920220016153
|
N1022009AED2F
|
04/10/2022
|
langpu yanga
|
langpu yanga
|
0305005WL000135
|
00026
|
SBIN0RRARGB
|
3024
|
14/10/2022
|
No Such Account
|
326
|
AR0305005_041022FTO_10293
|
0305005000NRG23010920220016204
|
N1022009AED34
|
04/10/2022
|
Tade Marging
|
Tade Marging
|
0305005WL000135
|
00026
|
SBIN0RRARGB
|
3024
|
14/10/2022
|
No Such Account
|
327
|
AR0305005_041022FTO_10293
|
0305005000NRG23010920220016212
|
N1022009AED35
|
04/10/2022
|
Tana Marging
|
Tana Marging
|
0305005WL000135
|
00026
|
SBIN0RRARGB
|
3024
|
14/10/2022
|
No Such Account
|
328
|
AR0305005_041022FTO_10293
|
0305005000NRG23010920220016217
|
N1022009AEA69
|
04/10/2022
|
Yara Piya
|
Yara Piya
|
0305005WL000135
|
00415
|
SBIN0003232
|
3024
|
14/10/2022
|
No Such Account
|
329
|
AR0305011_180123APB_FTO_20665
|
0305005000NRG23050120230081832
|
A048230085436
|
18/01/2023
|
Damcho Bayor
|
Damcho Bayor
|
0305005WL000844
|
00415
|
SBIN0005818
|
3024
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
AR0305005_071222FTO_16391
|
0305005000NRG23071220220069273
|
N122200819507
|
07/12/2022
|
TARDAK MARGING
|
TARDAK MARGING
|
0305005WL000735
|
00415
|
SBIN0005818
|
3024
|
17/02/2023
|
Account closed
|
331
|
AR0305005_071222FTO_16391
|
0305005000NRG23071220220069333
|
N122200819577
|
07/12/2022
|
Tonny Marging
|
Tonny Marging
|
0305005WL000735
|
00415
|
SBIN0005818
|
3024
|
17/02/2023
|
No Such Account
|
332
|
AR0305005_130822FTO_5867
|
0305005000NRG23130820220011205
|
N082200EA98EA
|
13/08/2022
|
hoshni pigia
|
hoshni pigia
|
0305005WL000102
|
00089
|
CBIN0284919
|
3240
|
23/08/2022
|
No Such Account
|
333
|
AR0305002_080123APB_FTO_19471
|
0305002000NRG23040120230078655
|
A048230078473
|
08/01/2023
|
Parina Gusar
|
Parina Gusar
|
0305002WL000824
|
00415
|
SBIN0005818
|
3240
|
17/02/2023
|
Account closed
|
334
|
AR0305002_080123APB_FTO_19471
|
0305002000NRG23050120230083434
|
A048230078551
|
08/01/2023
|
Appa Nirin
|
Appa Nirin
|
0305002WL000853
|
00026
|
SBIN0RRARGB
|
3240
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
AR0305002_080123APB_FTO_19471
|
0305002000NRG23050120230083463
|
A048230078499
|
08/01/2023
|
Ramtu Marde
|
Ramtu Marde
|
0305002WL000854
|
00415
|
SBIN0018556
|
3240
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
336
|
AR0305002_080123APB_FTO_19471
|
0305002000NRG23050120230083649
|
A048230078146
|
08/01/2023
|
Libi Marde
|
Libi Marde
|
0305002WL000854
|
00026
|
SBIN0RRARGB
|
3240
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
AR0305002_080123APB_FTO_19471
|
0305002000NRG23050120230083967
|
A048230078609
|
08/01/2023
|
Lumdam Nalo
|
Lumdam Nalo
|
0305002WL000857
|
00026
|
SBIN0RRARGB
|
3240
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
AR0305002_080123APB_FTO_19471
|
0305002000NRG23050120230084247
|
A048230078665
|
08/01/2023
|
Talo Hali
|
Talo Hali
|
0305002WL000858
|
00026
|
SBIN0RRARGB
|
3240
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
AR0305002_080123APB_FTO_19471
|
0305002000NRG23050120230084340
|
A048230078533
|
08/01/2023
|
Komsi Hali
|
Komsi Hali
|
0305002WL000858
|
00026
|
SBIN0RRARGB
|
3240
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
AR0305002_070922APB_FTO_7429
|
0305002000NRG23050920220024616
|
A254220001922
|
07/09/2022
|
Libi Marde
|
Libi Marde
|
0305002WL000216
|
00662
|
BDBL0001704
|
1512
|
11/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
AR0305002_070922APB_FTO_7429
|
0305002000NRG23050920220024690
|
A254220001885
|
07/09/2022
|
Takom param
|
Takom param
|
0305002WL000217
|
00026
|
SBIN0RRARGB
|
1512
|
11/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
AR0305002_220323APB_FTO_25840
|
0305002000NRG23140320230095229
|
A085230027290
|
22/03/2023
|
Yaja Nipu
|
Yaja Nipu
|
0305002WL000970
|
00026
|
SBIN0RRARGB
|
3240
|
26/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
AR0305003_240223FTO_22522
|
0305003000NRG23240220230090876
|
N022300F30E8D
|
24/02/2023
|
Yatung Timba
|
Yatung Timba
|
0305003WL0000911
|
00415
|
SBIN0005818
|
3240
|
23/03/2023
|
Account closed
|
344
|
AR0305004_050822FTO_5202
|
0305004000NRG23020820220004983
|
N0822007EDAE6
|
05/08/2022
|
Sarbi Dajam
|
Sarbi Dajam
|
0305004WL000044
|
00415
|
SBIN0005818
|
3024
|
16/08/2022
|
Account closed
|
345
|
AR0305004_050822FTO_5202
|
0305004000NRG23020820220005156
|
N0822007ED915
|
05/08/2022
|
Taru Ringling
|
Taru Ringling
|
0305004WL000045
|
00026
|
SBIN0RRARGB
|
3024
|
16/08/2022
|
No Such Account
|
346
|
AR0305004_050822FTO_5202
|
0305004000NRG23020820220005276
|
N0822007EDB58
|
05/08/2022
|
Yasum Nacho
|
Yasum Nacho
|
0305004WL000045
|
00415
|
SBIN0005818
|
3024
|
16/08/2022
|
Account closed
|
347
|
AR0305004_050822FTO_5202
|
0305004000NRG23050820220006025
|
N0822007EDA3F
|
05/08/2022
|
YASMI EBIYA
|
YASMI EBIYA
|
0305004WL000057
|
00415
|
SBIN0005818
|
3024
|
16/08/2022
|
No Such Account
|
348
|
AR0305004_050822FTO_5202
|
0305004000NRG23050820220006087
|
N0822007EDAA3
|
05/08/2022
|
Tato nacho
|
Tato nacho
|
0305004WL000058
|
00415
|
SBIN0005818
|
3024
|
16/08/2022
|
Account closed
|
349
|
AR0305004_271122APB_FTO_15233
|
0305004000NRG23261120220059140
|
A335220001096
|
27/11/2022
|
Vijay Nalo
|
Vijay Nalo
|
0305004WL000642
|
00415
|
SBIN0005818
|
3024
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
AR0305004_271122APB_FTO_15233
|
0305004000NRG23261120220059203
|
A335220001072
|
27/11/2022
|
Dejum Garam
|
Dejum Garam
|
0305004WL000642
|
00415
|
SBIN0005818
|
3024
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
AR0305004_271122APB_FTO_15233
|
0305004000NRG23261120220059267
|
A335220001028
|
27/11/2022
|
Tanium Cheke
|
Tanium Cheke
|
0305004WL000643
|
00026
|
SBIN0RRARGB
|
3024
|
01/12/2022
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
352
|
AR0305005_071222FTO_16399
|
0305005000NRG23071220220070070
|
N12220081978E
|
07/12/2022
|
Reri Yangam Yolu
|
Reri Yangam Yolu
|
0305005WL000740
|
00415
|
SBIN0005818
|
3024
|
17/02/2023
|
Account closed
|
353
|
AR0305005_130822FTO_5868
|
0305005000NRG23130820220011236
|
N082200EA9BA2
|
13/08/2022
|
Yajum lungte
|
Yajum lungte
|
0305005WL000102
|
00089
|
CBIN0284919
|
3240
|
23/08/2022
|
No Such Account
|
354
|
AR0305004_210422FTO_1732
|
0305004000NRG20140420220078516
|
N0422010F69AD
|
21/04/2022
|
Yajit Rai
|
Yajit Rai
|
0305004WL0000888
|
00415
|
SBIN0005818
|
2880
|
21/04/2022
|
DBFL
|
355
|
AR0305004_060922FTO_7360
|
0305004000NRG23010920220016723
|
N0922004C9E4D
|
06/09/2022
|
Rubi Baki
|
Rubi Baki
|
0305004WL000139
|
00415
|
SBIN0005818
|
3024
|
11/09/2022
|
Account closed
|
356
|
AR0305004_060922FTO_7360
|
0305004000NRG23010920220016724
|
N0922004C9E4E
|
06/09/2022
|
Rubi Baki
|
Rubi Baki
|
0305004WL000139
|
00415
|
SBIN0005818
|
216
|
11/09/2022
|
Account closed
|
357
|
AR0305005_041022FTO_10292
|
0305005000NRG23010920220015315
|
N1022009A32BF
|
04/10/2022
|
taniaq jari
|
taniaq jari
|
0305005WL000132
|
00089
|
CBIN0284919
|
3024
|
14/10/2022
|
No Such Account
|
358
|
AR0305005_041022FTO_10292
|
0305005000NRG23010920220015319
|
N1022009A3322
|
04/10/2022
|
limil giba
|
limil giba
|
0305005WL000132
|
00026
|
SBIN0RRARGB
|
3024
|
14/10/2022
|
No Such Account
|
359
|
AR0305005_041022FTO_10292
|
0305005000NRG23010920220015339
|
N1022009A331F
|
04/10/2022
|
yane jari
|
yane jari
|
0305005WL000132
|
00026
|
SBIN0RRARGB
|
3024
|
14/10/2022
|
No Such Account
|
360
|
AR0305005_041022FTO_10292
|
0305005000NRG23010920220015340
|
N1022009A331C
|
04/10/2022
|
Yana Nimpu
|
Yana Nimpu
|
0305005WL000132
|
00026
|
SBIN0RRARGB
|
3024
|
14/10/2022
|
No Such Account
|
361
|
AR0305005_041022FTO_10292
|
0305005000NRG23010920220015375
|
N1022009A32BA
|
04/10/2022
|
yanu giba
|
yanu giba
|
0305005WL000132
|
00089
|
CBIN0284919
|
3024
|
14/10/2022
|
No Such Account
|
362
|
AR0305005_041022FTO_10292
|
0305005000NRG23010920220015377
|
N1022009A32BB
|
04/10/2022
|
Rohna giba
|
Rohna giba
|
0305005WL000132
|
00089
|
CBIN0284919
|
3024
|
14/10/2022
|
No Such Account
|
363
|
AR0305005_041022FTO_10292
|
0305005000NRG23010920220015380
|
N1022009A3311
|
04/10/2022
|
desy yolu
|
desy yolu
|
0305005WL000132
|
00026
|
SBIN0RRARGB
|
3024
|
14/10/2022
|
No Such Account
|
364
|
AR0305005_041022FTO_10292
|
0305005000NRG23010920220015389
|
N1022009A3321
|
04/10/2022
|
roshni giba
|
roshni giba
|
0305005WL000132
|
00026
|
SBIN0RRARGB
|
3024
|
14/10/2022
|
No Such Account
|
365
|
AR0305005_041022FTO_10292
|
0305005000NRG23010920220015390
|
N1022009A331D
|
04/10/2022
|
tumraj giba tamin
|
tumraj giba tamin
|
0305005WL000132
|
00026
|
SBIN0RRARGB
|
3024
|
14/10/2022
|
No Such Account
|
366
|
AR0305005_041022FTO_10292
|
0305005000NRG23010920220015397
|
N1022009A32B9
|
04/10/2022
|
yanu pute
|
yanu pute
|
0305005WL000132
|
00089
|
CBIN0284919
|
3024
|
14/10/2022
|
No Such Account
|
367
|
AR0305005_041022FTO_10292
|
0305005000NRG23010920220015400
|
N1022009A3316
|
04/10/2022
|
yama gadi
|
yama gadi
|
0305005WL000132
|
00026
|
SBIN0RRARGB
|
3024
|
14/10/2022
|
No Such Account
|
368
|
AR0305005_041022FTO_10292
|
0305005000NRG23010920220015531
|
N1022009A331A
|
04/10/2022
|
Yanga Dobin
|
Yanga Dobin
|
0305005WL000133
|
00026
|
SBIN0RRARGB
|
3024
|
14/10/2022
|
No Such Account
|
369
|
AR0305005_041022FTO_10292
|
0305005000NRG23010920220015541
|
N1022009A32E1
|
04/10/2022
|
Tate Dobin
|
Tate Dobin
|
0305005WL000133
|
00415
|
SBIN0005818
|
3024
|
14/10/2022
|
Account closed
|
370
|
AR0305005_041022FTO_10292
|
0305005000NRG23010920220015556
|
N1022009A331E
|
04/10/2022
|
Ojum Dobin
|
Ojum Dobin
|
0305005WL000133
|
00026
|
SBIN0RRARGB
|
3024
|
14/10/2022
|
No Such Account
|
371
|
AR0305005_041022FTO_10292
|
0305005000NRG23010920220015566
|
N1022009A32B8
|
04/10/2022
|
Smtyt Dumi Dobin
|
Smtyt Dumi Dobin
|
0305005WL000133
|
00045
|
BARB0VJITAN
|
3024
|
14/10/2022
|
No Such Account
|
372
|
AR0305005_041022FTO_10292
|
0305005000NRG23010920220015572
|
N1022009A331B
|
04/10/2022
|
tanu dobin
|
tanu dobin
|
0305005WL000133
|
00026
|
SBIN0RRARGB
|
3024
|
14/10/2022
|
No Such Account
|
373
|
AR0305005_041022FTO_10292
|
0305005000NRG23010920220015574
|
N1022009A3310
|
04/10/2022
|
Tade Dobin
|
Tade Dobin
|
0305005WL000133
|
00026
|
SBIN0RRARGB
|
3024
|
14/10/2022
|
No Such Account
|
374
|
AR0305005_031022FTO_10185
|
0305005000NRG23010920220015752
|
N1022009A3121
|
03/10/2022
|
Yaniak Jeke
|
Yaniak Jeke
|
0305005WL000134
|
00026
|
SBIN0RRARGB
|
3024
|
14/10/2022
|
No Such Account
|
375
|
AR0305005_031022FTO_10185
|
0305005000NRG23010920220015762
|
N1022009A3120
|
03/10/2022
|
Hakpung rago
|
Hakpung rago
|
0305005WL000134
|
00026
|
SBIN0RRARGB
|
3024
|
14/10/2022
|
No Such Account
|
376
|
AR0305005_031022FTO_10185
|
0305005000NRG23010920220015764
|
N1022009A311E
|
03/10/2022
|
Hakchung rago
|
Hakchung rago
|
0305005WL000134
|
00026
|
SBIN0RRARGB
|
3024
|
14/10/2022
|
No Such Account
|
377
|
AR0305005_031022FTO_10185
|
0305005000NRG23010920220015766
|
N1022009A311F
|
03/10/2022
|
yaning rago
|
yaning rago
|
0305005WL000134
|
00026
|
SBIN0RRARGB
|
3024
|
14/10/2022
|
No Such Account
|
378
|
AR0305005_031022FTO_10185
|
0305005000NRG23010920220015786
|
N1022009A311D
|
03/10/2022
|
kiopa rava
|
kiopa rava
|
0305005WL000134
|
00026
|
SBIN0RRARGB
|
3024
|
14/10/2022
|
No Such Account
|
379
|
AR0305005_031022FTO_10185
|
0305005000NRG23010920220015803
|
N1022009A30C8
|
03/10/2022
|
yaw rava
|
yaw rava
|
0305005WL000134
|
00415
|
SBIN0005818
|
3024
|
14/10/2022
|
No Such Account
|
380
|
AR0305005_031022FTO_10185
|
0305005000NRG23010920220015834
|
N1022009A30AF
|
03/10/2022
|
gyalar rava
|
gyalar rava
|
0305005WL000134
|
00089
|
CBIN0284919
|
3024
|
14/10/2022
|
No Such Account
|
381
|
AR0305005_031022FTO_10185
|
0305005000NRG23010920220015845
|
N1022009A30FF
|
03/10/2022
|
Pakmin ringpu rago
|
Pakmin ringpu rago
|
0305005WL000134
|
00415
|
SBIN0005818
|
3024
|
14/10/2022
|
Account closed
|
382
|
AR0305004_150323APB_FTO_23539
|
0305004000NRG23140320230091931
|
A090230056986
|
15/03/2023
|
Yapung Ringling
|
Yapung Ringling
|
0305004WL000943
|
131
|
YESB0ARCB01
|
3024
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
AR0305004_150323APB_FTO_23539
|
0305004000NRG23140320230092065
|
A090230056843
|
15/03/2023
|
Yabiak Nacho
|
Yabiak Nacho
|
0305004WL000943
|
00415
|
SBIN0005818
|
3024
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
AR0305004_150323APB_FTO_23539
|
0305004000NRG23140320230092199
|
A090230057148
|
15/03/2023
|
Amang Nalo
|
Amang Nalo
|
0305004WL000944
|
00415
|
SBIN0005818
|
3024
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
AR0305004_150323APB_FTO_23539
|
0305004000NRG23140320230092406
|
A090230056907
|
15/03/2023
|
Tapa rava
|
Tapa rava
|
0305004WL000945
|
131
|
YESB0ARCB01
|
3024
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
AR0305004_150323APB_FTO_23539
|
0305004000NRG23140320230092433
|
A090230056889
|
15/03/2023
|
Tania Rava
|
Tania Rava
|
0305004WL000945
|
131
|
YESB0ARCB01
|
3024
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
AR0305004_300822FTO_6817
|
0305004000NRG23300820220013467
|
N082201E9E9B8
|
30/08/2022
|
YASMI EBIYA
|
YASMI EBIYA
|
0305004WL0000123
|
00415
|
SBIN0001520
|
3024
|
02/09/2022
|
No Such Account
|
388
|
AR0305005_011022FTO_10003
|
0305005000NRG23010920220014082
|
N102200163B55
|
01/10/2022
|
asha jarjori
|
asha jarjori
|
0305005WL000127
|
00415
|
SBIN0005818
|
3024
|
08/10/2022
|
No Such Account
|
389
|
AR0305005_021022FTO_10029
|
0305005000NRG23010920220014534
|
N1022009A3411
|
02/10/2022
|
Yangam Lomi Natam
|
Yangam Lomi Natam
|
0305005WL000129
|
00026
|
SBIN0RRARGB
|
3024
|
14/10/2022
|
No Such Account
|
390
|
AR0305005_021022FTO_10029
|
0305005000NRG23010920220014542
|
N1022009A341A
|
02/10/2022
|
Api jitu
|
Api jitu
|
0305005WL000129
|
00026
|
SBIN0RRARGB
|
3024
|
14/10/2022
|
No Such Account
|
391
|
AR0305005_021022FTO_10029
|
0305005000NRG23010920220014547
|
N1022009A3415
|
02/10/2022
|
Sumpi Jitu
|
Sumpi Jitu
|
0305005WL000129
|
00026
|
SBIN0RRARGB
|
3024
|
14/10/2022
|
No Such Account
|
392
|
AR0305005_021022FTO_10029
|
0305005000NRG23010920220014548
|
N1022009A341D
|
02/10/2022
|
Gosen jitu
|
Gosen jitu
|
0305005WL000129
|
00026
|
SBIN0RRARGB
|
3024
|
14/10/2022
|
No Such Account
|
393
|
AR0305005_021022FTO_10029
|
0305005000NRG23010920220014549
|
N1022009A3413
|
02/10/2022
|
yapi jitu
|
yapi jitu
|
0305005WL000129
|
00026
|
SBIN0RRARGB
|
3024
|
14/10/2022
|
No Such Account
|
394
|
AR0305005_021022FTO_10029
|
0305005000NRG23010920220014587
|
N1022009A3414
|
02/10/2022
|
mamta natam
|
mamta natam
|
0305005WL000129
|
00026
|
SBIN0RRARGB
|
3024
|
14/10/2022
|
No Such Account
|
395
|
AR0305005_021022FTO_10029
|
0305005000NRG23010920220014739
|
N1022009A3419
|
02/10/2022
|
Yamak Luchi
|
Yamak Luchi
|
0305005WL000130
|
00026
|
SBIN0RRARGB
|
3024
|
14/10/2022
|
No Such Account
|
396
|
AR0305005_021022FTO_10029
|
0305005000NRG23010920220014741
|
N1022009A3397
|
02/10/2022
|
jeeting lungte
|
jeeting lungte
|
0305005WL000130
|
00045
|
BARB0VJITAN
|
3024
|
14/10/2022
|
No Such Account
|
397
|
AR0305005_021022FTO_10029
|
0305005000NRG23010920220014751
|
N1022009A3399
|
02/10/2022
|
Larpak Luchi
|
Larpak Luchi
|
0305005WL000130
|
00089
|
CBIN0284919
|
3024
|
14/10/2022
|
No Such Account
|
398
|
AR0305005_021022FTO_10029
|
0305005000NRG23010920220014753
|
N1022009A33F7
|
02/10/2022
|
Yaniak Luchi
|
Yaniak Luchi
|
0305005WL000130
|
00026
|
SBIN0RRARGB
|
3024
|
14/10/2022
|
No Such Account
|
399
|
AR0305011_271022FTO_12372
|
0305005000NRG23120920220029155
|
N10220194135D
|
27/10/2022
|
Yama Karsing
|
Yama Karsing
|
0305005WL000261
|
00415
|
SBIN0005818
|
3024
|
04/11/2022
|
No Such Account
|
400
|
AR0305011_271022FTO_12372
|
0305005000NRG23120920220029244
|
N10220194138B
|
27/10/2022
|
Tadak Sorang
|
Tadak Sorang
|
0305005WL000261
|
00415
|
SBIN0005818
|
3024
|
04/11/2022
|
No Such Account
|
401
|
AR0305005_130822FTO_5864
|
0305005000NRG23130820220010958
|
N082200EA93C2
|
13/08/2022
|
yachak rebi
|
yachak rebi
|
0305005WL000101
|
00026
|
SBIN0RRARGB
|
3240
|
23/08/2022
|
No Such Account
|
402
|
AR0305005_130822FTO_5864
|
0305005000NRG23130820220010963
|
N082200EA93C1
|
13/08/2022
|
meena markia
|
meena markia
|
0305005WL000101
|
00026
|
SBIN0RRARGB
|
3240
|
23/08/2022
|
No Such Account
|
403
|
AR0305005_130822FTO_5864
|
0305005000NRG23130820220010977
|
N082200EA93C3
|
13/08/2022
|
Yadam Rebi
|
Yadam Rebi
|
0305005WL000101
|
00026
|
SBIN0RRARGB
|
3240
|
23/08/2022
|
No Such Account
|
404
|
AR0305005_130822FTO_5864
|
0305005000NRG23130820220011039
|
N082200EA93C6
|
13/08/2022
|
Kelish i kojum rebi
|
Kelish i kojum rebi
|
0305005WL000101
|
00026
|
SBIN0RRARGB
|
3240
|
23/08/2022
|
No Such Account
|
405
|
AR0305005_130822FTO_5864
|
0305005000NRG23130820220011040
|
N082200EA93C5
|
13/08/2022
|
Kelash Kojum Rebi
|
Kelash Kojum Rebi
|
0305005WL000101
|
00026
|
SBIN0RRARGB
|
3240
|
23/08/2022
|
No Such Account
|
406
|
AR0305005_130822FTO_5864
|
0305005000NRG23130820220011043
|
N082200EA93C4
|
13/08/2022
|
CHUDAK REBI
|
CHUDAK REBI
|
0305005WL000101
|
00026
|
SBIN0RRARGB
|
3240
|
23/08/2022
|
No Such Account
|
407
|
AR0305001_310522FTO_3073
|
0305001000NRG18280320220049379
|
N03230338238F
|
31/05/2022
|
Yania Digbak
|
Yania Digbak
|
0305001WL000576
|
00415
|
SBIN0003232
|
2655
|
31/03/2023
|
DBFL
|
408
|
AR0305001_121222FTO_16660
|
0305001000NRG23211020220047439
|
N122200B4EC64
|
12/12/2022
|
Larpi Mengnia
|
Larpi Mengnia
|
0305001WL000499
|
00415
|
SBIN0005818
|
2592
|
17/02/2023
|
No Such Account
|
409
|
AR0305002_030422APB_FTO_550
|
0305002000NRG22300320220129462
|
A120220007414
|
03/04/2022
|
Libi Marde
|
Libi Marde
|
0305002WL001525
|
00662
|
BDBL0001704
|
3180
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
AR0305002_030422APB_FTO_550
|
0305002000NRG22300320220130108
|
A120220007333
|
03/04/2022
|
Yaba Param
|
Yaba Param
|
0305002WL001537
|
00026
|
SBIN0RRARGB
|
2968
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
AR0305002_050922FTO_7264
|
0305002000NRG23040920220020375
|
N09220032808C
|
05/09/2022
|
RONI BULO
|
RONI BULO
|
0305002WL000177
|
00415
|
SBIN0005818
|
1512
|
11/09/2022
|
No Such Account
|
412
|
AR0305002_050922FTO_7267
|
0305002000NRG23040920220020548
|
N092200327F7A
|
05/09/2022
|
Taruk uli
|
Taruk uli
|
0305002WL000179
|
00026
|
SBIN0RRARGB
|
1512
|
11/09/2022
|
Account closed
|
413
|
AR0305002_220323APB_FTO_25844
|
0305002000NRG23140320230095429
|
A085230027098
|
22/03/2023
|
Yale Lida
|
Yale Lida
|
0305002WL000972
|
131
|
YESB0ARCB01
|
3240
|
26/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
AR0305002_220323APB_FTO_25844
|
0305002000NRG23140320230095459
|
A085230027099
|
22/03/2023
|
Yaka Lida
|
Yaka Lida
|
0305002WL000972
|
131
|
YESB0ARCB01
|
3240
|
26/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
AR0305002_190323FTO_24902
|
0305002000NRG23140320230095756
|
N032302373607
|
19/03/2023
|
Yede Lida
|
Yede Lida
|
0305002WL000974
|
00415
|
SBIN0003232
|
2592
|
26/03/2023
|
Account closed
|
416
|
AR0305002_190323FTO_24902
|
0305002000NRG23140320230095785
|
N032302373608
|
19/03/2023
|
Ngomjum Rikar
|
Ngomjum Rikar
|
0305002WL000974
|
00415
|
SBIN0003232
|
2592
|
26/03/2023
|
A/c Blocked or Frozen
|
417
|
AR0305003_100422APB_FTO_1166
|
0305003000NRG22100420220136684
|
A123220002732
|
10/04/2022
|
Yake Kodak
|
Yake Kodak
|
0305003WL001591
|
00415
|
SBIN0005818
|
3180
|
06/05/2022
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
418
|
AR0305003_050922FTO_7191
|
0305003000NRG23050920220023351
|
N0922002D371C
|
05/09/2022
|
Yadam Maying
|
Yadam Maying
|
0305003WL000207
|
00026
|
SBIN0RRARGB
|
3240
|
11/09/2022
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
419
|
AR0305012_130822APB_FTO_5824
|
0305003000NRG23130820220007064
|
A235220028342
|
13/08/2022
|
Yane Riamuk
|
Yane Riamuk
|
0305003WL000070
|
00415
|
SBIN0005818
|
3240
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
AR0305003_130822APB_FTO_5902
|
0305003000NRG23130820220009738
|
A235220028702
|
13/08/2022
|
Yade Kodak
|
Yade Kodak
|
0305003WL000091
|
00026
|
SBIN0RRARGB
|
3240
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
AR0305003_140323APB_FTO_22797
|
0305003000NRG23140320230093130
|
A074230018607
|
14/03/2023
|
Penia Bagbi
|
Penia Bagbi
|
0305003WL000953
|
00026
|
SBIN0RRARGB
|
3240
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
AR0305005_021022FTO_10028
|
0305005000NRG23010920220014487
|
N1022009A343A
|
02/10/2022
|
CHUNU REBI
|
CHUNU REBI
|
0305005WL000129
|
00026
|
SBIN0RRARGB
|
3024
|
14/10/2022
|
No Such Account
|
423
|
AR0305005_021022FTO_10028
|
0305005000NRG23010920220014498
|
N1022009A3439
|
02/10/2022
|
NANU JITUNG
|
NANU JITUNG
|
0305005WL000129
|
00026
|
SBIN0RRARGB
|
3024
|
14/10/2022
|
No Such Account
|
424
|
AR0305005_021022FTO_10028
|
0305005000NRG23010920220014504
|
N1022009A343D
|
02/10/2022
|
yading jitu
|
yading jitu
|
0305005WL000129
|
00026
|
SBIN0RRARGB
|
3024
|
14/10/2022
|
No Such Account
|
425
|
AR0305011_180123APB_FTO_20642
|
0305005000NRG23040120230080169
|
A048230082101
|
18/01/2023
|
Komal Nipu
|
Komal Nipu
|
0305005WL000835
|
00415
|
SBIN0005818
|
3024
|
17/02/2023
|
Account closed
|
426
|
AR0305011_180123APB_FTO_20644
|
0305005000NRG23040120230080301
|
A047230060208
|
18/01/2023
|
Reetu Nilling
|
Reetu Nilling
|
0305005WL000836
|
00415
|
SBIN0005818
|
3024
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
AR0305011_180123FTO_20643
|
0305005000NRG23040120230080303
|
N01230150E60B
|
18/01/2023
|
Taria Guha
|
Taria Guha
|
0305005WL000836
|
00415
|
SBIN0005818
|
3024
|
17/02/2023
|
Account closed
|
428
|
AR0305005_130822FTO_5923
|
0305005000NRG23130820220012537
|
N082200EA91C8
|
13/08/2022
|
GLORY NATAM
|
GLORY NATAM
|
0305005WL000108
|
00026
|
SBIN0RRARGB
|
3240
|
23/08/2022
|
No Such Account
|
429
|
AR0305005_130822FTO_5867
|
0305005000NRG23130820220011212
|
N082200EA98D3
|
13/08/2022
|
yapi pigia
|
yapi pigia
|
0305005WL000102
|
00026
|
SBIN0RRARGB
|
3240
|
23/08/2022
|
No Such Account
|
430
|
AR0305005_130822FTO_5867
|
0305005000NRG23130820220011300
|
N082200EA98E8
|
13/08/2022
|
Larpak Luchi
|
Larpak Luchi
|
0305005WL000102
|
00089
|
CBIN0284919
|
3240
|
23/08/2022
|
No Such Account
|
431
|
AR0305005_130822FTO_5867
|
0305005000NRG23130820220011404
|
N082200EA98EC
|
13/08/2022
|
Tania Tamin
|
Tania Tamin
|
0305005WL000103
|
00089
|
CBIN0284919
|
3240
|
23/08/2022
|
No Such Account
|
432
|
AR0305005_130822FTO_5867
|
0305005000NRG23130820220011422
|
N082200EA98EB
|
13/08/2022
|
YANE LEYA
|
YANE LEYA
|
0305005WL000103
|
00089
|
CBIN0284919
|
3240
|
23/08/2022
|
No Such Account
|
433
|
AR0305005_130822FTO_5867
|
0305005000NRG23130820220011436
|
N082200EA98DD
|
13/08/2022
|
Panam Garam
|
Panam Garam
|
0305005WL000103
|
00026
|
SBIN0RRARGB
|
3240
|
23/08/2022
|
No Such Account
|
434
|
AR0305005_130822FTO_5913
|
0305005000NRG23130820220012189
|
N082200EA9545
|
13/08/2022
|
yape peya
|
yape peya
|
0305005WL000106
|
00026
|
SBIN0RRARGB
|
3240
|
23/08/2022
|
No Such Account
|
435
|
AR0305005_130822FTO_5913
|
0305005000NRG23130820220012195
|
N082200EA948C
|
13/08/2022
|
Paknung Peya
|
Paknung Peya
|
0305005WL000106
|
00089
|
CBIN0284919
|
3240
|
23/08/2022
|
No Such Account
|
436
|
AR0305005_130822FTO_5913
|
0305005000NRG23130820220012202
|
N082200EA9492
|
13/08/2022
|
KIMY PIYA
|
KIMY PIYA
|
0305005WL000106
|
00089
|
CBIN0284919
|
3240
|
23/08/2022
|
No Such Account
|
437
|
AR0305005_130822FTO_5913
|
0305005000NRG23130820220012206
|
N082200EA948E
|
13/08/2022
|
yape bami
|
yape bami
|
0305005WL000106
|
00089
|
CBIN0284919
|
3240
|
23/08/2022
|
No Such Account
|
438
|
AR0305005_130822FTO_5913
|
0305005000NRG23130820220012214
|
N082200EA9490
|
13/08/2022
|
Tabu Bami
|
Tabu Bami
|
0305005WL000106
|
00089
|
CBIN0284919
|
3240
|
23/08/2022
|
No Such Account
|
439
|
AR0305005_130822FTO_5913
|
0305005000NRG23130820220012231
|
N082200EA9493
|
13/08/2022
|
Ralin Bami
|
Ralin Bami
|
0305005WL000106
|
00089
|
CBIN0284919
|
3240
|
23/08/2022
|
No Such Account
|
440
|
AR0305005_130822FTO_5913
|
0305005000NRG23130820220012242
|
N082200EA948F
|
13/08/2022
|
yami gyadu
|
yami gyadu
|
0305005WL000106
|
00089
|
CBIN0284919
|
3240
|
23/08/2022
|
No Such Account
|
441
|
AR0305005_130822FTO_5913
|
0305005000NRG23130820220012243
|
N082200EA9544
|
13/08/2022
|
YADE MAYING BAMI
|
YADE MAYING BAMI
|
0305005WL000106
|
00026
|
SBIN0RRARGB
|
3240
|
23/08/2022
|
No Such Account
|
442
|
AR0305005_130822FTO_5913
|
0305005000NRG23130820220012244
|
N082200EA9491
|
13/08/2022
|
YANING SINGKOM
|
YANING SINGKOM
|
0305005WL000106
|
00089
|
CBIN0284919
|
3240
|
23/08/2022
|
No Such Account
|
443
|
AR0305005_130822FTO_5913
|
0305005000NRG23130820220012306
|
N082200EA948B
|
13/08/2022
|
Gungno Bate
|
Gungno Bate
|
0305005WL000106
|
00089
|
CBIN0284919
|
3240
|
23/08/2022
|
No Such Account
|
444
|
AR0305005_130822FTO_5913
|
0305005000NRG23130820220012310
|
N082200EA9489
|
13/08/2022
|
Yania Marok Rago
|
Yania Marok Rago
|
0305005WL000106
|
00089
|
CBIN0284919
|
3240
|
23/08/2022
|
No Such Account
|
445
|
AR0305005_130822FTO_5913
|
0305005000NRG23130820220012311
|
N082200EA948A
|
13/08/2022
|
MAMI MAROK
|
MAMI MAROK
|
0305005WL000106
|
00089
|
CBIN0284919
|
3240
|
23/08/2022
|
No Such Account
|
446
|
AR0305005_130822FTO_5913
|
0305005000NRG23130820220012313
|
N082200EA953A
|
13/08/2022
|
Yajum Marok
|
Yajum Marok
|
0305005WL000106
|
00026
|
SBIN0RRARGB
|
3240
|
23/08/2022
|
No Such Account
|
447
|
AR0305005_130822FTO_5913
|
0305005000NRG23130820220012318
|
N082200EA9539
|
13/08/2022
|
langpu yanga
|
langpu yanga
|
0305005WL000106
|
00026
|
SBIN0RRARGB
|
3240
|
23/08/2022
|
No Such Account
|
448
|
AR0305005_130822FTO_5913
|
0305005000NRG23130820220012368
|
N082200EA9542
|
13/08/2022
|
Tade Marging
|
Tade Marging
|
0305005WL000106
|
00026
|
SBIN0RRARGB
|
3240
|
23/08/2022
|
No Such Account
|
449
|
AR0305005_130822FTO_5913
|
0305005000NRG23130820220012376
|
N082200EA9543
|
13/08/2022
|
Tana Marging
|
Tana Marging
|
0305005WL000106
|
00026
|
SBIN0RRARGB
|
3240
|
23/08/2022
|
No Such Account
|
450
|
AR0305005_130822FTO_5913
|
0305005000NRG23130820220012381
|
N082200EA94A1
|
13/08/2022
|
Yara Piya
|
Yara Piya
|
0305005WL000106
|
00415
|
SBIN0003232
|
3240
|
23/08/2022
|
No Such Account
|
451
|
AR0305005_130822FTO_5913
|
0305005000NRG23130820220012406
|
N082200EA954D
|
13/08/2022
|
takar marging
|
takar marging
|
0305005WL000106
|
00026
|
SBIN0RRARGB
|
3240
|
23/08/2022
|
No Such Account
|
452
|
AR0305005_130822FTO_5913
|
0305005000NRG23130820220012407
|
N082200EA954C
|
13/08/2022
|
yalung loke
|
yalung loke
|
0305005WL000106
|
00026
|
SBIN0RRARGB
|
3240
|
23/08/2022
|
No Such Account
|
453
|
AR0305005_130822FTO_5913
|
0305005000NRG23130820220012408
|
N082200EA952E
|
13/08/2022
|
YAPI MARGING
|
YAPI MARGING
|
0305005WL000106
|
00026
|
SBIN0RRARGB
|
3240
|
23/08/2022
|
No Such Account
|
454
|
AR0305005_130822FTO_5928
|
0305005000NRG23130820220012709
|
N082200EA9287
|
13/08/2022
|
kiopa rava
|
kiopa rava
|
0305005WL000110
|
00026
|
SBIN0RRARGB
|
3240
|
23/08/2022
|
No Such Account
|
455
|
AR0305005_130822FTO_5928
|
0305005000NRG23130820220012724
|
N082200EA9237
|
13/08/2022
|
yaw rava
|
yaw rava
|
0305005WL000110
|
00415
|
SBIN0005818
|
3240
|
23/08/2022
|
No Such Account
|
456
|
AR0305005_130822FTO_5928
|
0305005000NRG23130820220012755
|
N082200EA9223
|
13/08/2022
|
gyalar rava
|
gyalar rava
|
0305005WL000110
|
00089
|
CBIN0284919
|
3240
|
23/08/2022
|
No Such Account
|
457
|
AR0305001_140123FTO_20178
|
0305001000NRG23050120230086199
|
N012300F92638
|
14/01/2023
|
Talum Yekar
|
Talum Yekar
|
0305001WL000872
|
00415
|
SBIN0005818
|
3024
|
17/02/2023
|
Account closed
|
458
|
AR0305001_140123FTO_20178
|
0305001000NRG23050120230086213
|
N012300F92646
|
14/01/2023
|
Gomchu Yekar
|
Gomchu Yekar
|
0305001WL000872
|
00415
|
SBIN0005818
|
3024
|
17/02/2023
|
Account closed
|
459
|
AR0305002_050922FTO_7261
|
0305002000NRG23040920220020087
|
N092200327F17
|
05/09/2022
|
BHARAT NIDAK
|
BHARAT NIDAK
|
0305002WL000174
|
00026
|
SBIN0RRARGB
|
1512
|
11/09/2022
|
No Such Account
|
460
|
AR0305002_050922FTO_7261
|
0305002000NRG23040920220020098
|
N092200327F10
|
05/09/2022
|
TALO NIDAK
|
TALO NIDAK
|
0305002WL000174
|
00026
|
SBIN0RRARGB
|
1512
|
11/09/2022
|
No Such Account
|
461
|
AR0305002_051022APB_FTO_10321
|
0305002000NRG23041020220037107
|
A281220004008
|
05/10/2022
|
Takom param
|
Takom param
|
0305002WL000399
|
00026
|
SBIN0RRARGB
|
2376
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
AR0305002_051022APB_FTO_10321
|
0305002000NRG23041020220038976
|
A281220003966
|
05/10/2022
|
Ramtu Marde
|
Ramtu Marde
|
0305002WL000415
|
00026
|
SBIN0RRARGB
|
2376
|
08/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
463
|
AR0305002_070922FTO_7403
|
0305002000NRG23050920220024547
|
N0922004A63BC
|
07/09/2022
|
YAMAN MARDE
|
YAMAN MARDE
|
0305002WL000216
|
00415
|
SBIN0005818
|
1512
|
11/09/2022
|
No Such Account
|
464
|
AR0305002_070922FTO_7403
|
0305002000NRG23050920220024557
|
N0922004A640F
|
07/09/2022
|
AJU BOGO HARO
|
AJU BOGO HARO
|
0305002WL000216
|
00026
|
SBIN0RRARGB
|
1512
|
11/09/2022
|
No Such Account
|
465
|
AR0305002_070922FTO_7403
|
0305002000NRG23050920220024562
|
N0922004A63F9
|
07/09/2022
|
CHOT MARDE
|
CHOT MARDE
|
0305002WL000216
|
00026
|
SBIN0RRARGB
|
1512
|
11/09/2022
|
No Such Account
|
466
|
AR0305002_081022FTO_10604
|
0305002000NRG23051020220040298
|
N1022007C590D
|
08/10/2022
|
TAYA RICHI
|
TAYA RICHI
|
0305002WL000432
|
00026
|
SBIN0RRARGB
|
2376
|
13/10/2022
|
No Such Account
|
467
|
AR0305002_081022FTO_10604
|
0305002000NRG23051020220040301
|
N1022007C58E2
|
08/10/2022
|
PUTO BUI
|
PUTO BUI
|
0305002WL000432
|
00026
|
SBIN0RRARGB
|
2376
|
13/10/2022
|
No Such Account
|
468
|
AR0305003_070922FTO_7382
|
0305003000NRG23070920220025676
|
N0922004731D4
|
07/09/2022
|
Tamar Dukom
|
Tamar Dukom
|
0305003WL000229
|
00415
|
SBIN0005818
|
3240
|
11/09/2022
|
Account closed
|
469
|
AR0305003_070922FTO_7382
|
0305003000NRG23070920220025678
|
N0922004731DF
|
07/09/2022
|
Noma Dukom
|
Noma Dukom
|
0305003WL000229
|
00415
|
SBIN0005818
|
3240
|
11/09/2022
|
Account closed
|
470
|
AR0305012_130822APB_FTO_5797
|
0305003000NRG23130820220006630
|
A235220028362
|
13/08/2022
|
Saluk Maling
|
Saluk Maling
|
0305003WL000066
|
00026
|
SBIN0RRARGB
|
3240
|
23/08/2022
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
471
|
AR0305003_130822FTO_5922
|
0305003000NRG23130820220010393
|
N082200E7A7D6
|
13/08/2022
|
Tade Damba
|
Tade Damba
|
0305003WL000097
|
00026
|
SBIN0RRARGB
|
3024
|
23/08/2022
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
472
|
AR0305005_071222FTO_16403
|
0305005000NRG23010920220015660
|
N12220081927F
|
07/12/2022
|
marging yapi
|
marging yapi
|
0305005WL000134
|
00415
|
SBIN0005818
|
3024
|
17/02/2023
|
No Such Account
|
473
|
AR0305005_171122FTO_14366
|
0305005000NRG23010920220016141
|
N112200FAE13F
|
17/11/2022
|
Gungno Bate
|
Gungno Bate
|
0305005WL000135
|
00089
|
CBIN0284919
|
3024
|
24/11/2022
|
No Such Account
|
474
|
AR0305005_171122FTO_14366
|
0305005000NRG23010920220016145
|
N112200FAE13D
|
17/11/2022
|
Yania Marok Rago
|
Yania Marok Rago
|
0305005WL000135
|
00089
|
CBIN0284919
|
3024
|
24/11/2022
|
No Such Account
|
475
|
AR0305005_171122FTO_14366
|
0305005000NRG23010920220016146
|
N112200FAE13E
|
17/11/2022
|
MAMI MAROK
|
MAMI MAROK
|
0305005WL000135
|
00089
|
CBIN0284919
|
3024
|
24/11/2022
|
No Such Account
|
476
|
AR0305005_090123FTO_19499
|
0305005000NRG23060120230087681
|
N01230094EC22
|
09/01/2023
|
Reri Yangam Yolu
|
Reri Yangam Yolu
|
0305005WL000879
|
00415
|
SBIN0005818
|
3024
|
17/02/2023
|
Account closed
|
477
|
AR0305005_090123FTO_19559
|
0305005000NRG23060120230088782
|
N01230094EB16
|
09/01/2023
|
Tonny Marging
|
Tonny Marging
|
0305005WL000883
|
00415
|
SBIN0005818
|
3024
|
17/02/2023
|
No Such Account
|
478
|
AR0305005_130822FTO_5927
|
0305005000NRG23130820220012574
|
N082200EA9309
|
13/08/2022
|
pungde rago
|
pungde rago
|
0305005WL000109
|
00026
|
SBIN0RRARGB
|
3240
|
23/08/2022
|
No Such Account
|
479
|
AR0305005_130822FTO_5927
|
0305005000NRG23130820220012582
|
N082200EA92C3
|
13/08/2022
|
YANGA RAGO
|
YANGA RAGO
|
0305005WL000109
|
00089
|
CBIN0284919
|
3240
|
23/08/2022
|
No Such Account
|
480
|
AR0305005_130822FTO_5927
|
0305005000NRG23130820220012590
|
N082200EA930A
|
13/08/2022
|
Lode Rago
|
Lode Rago
|
0305005WL000109
|
00026
|
SBIN0RRARGB
|
3240
|
23/08/2022
|
No Such Account
|
481
|
AR0305005_130822FTO_5927
|
0305005000NRG23130820220012594
|
N082200EA930B
|
13/08/2022
|
Yakam Rago
|
Yakam Rago
|
0305005WL000109
|
00026
|
SBIN0RRARGB
|
3240
|
23/08/2022
|
No Such Account
|
482
|
AR0305005_130822FTO_5927
|
0305005000NRG23130820220012597
|
N082200EA92C1
|
13/08/2022
|
yagiam rago
|
yagiam rago
|
0305005WL000109
|
00089
|
CBIN0284919
|
3240
|
23/08/2022
|
No Such Account
|
483
|
AR0305002_031122FTO_13151
|
0305002000NRG23021120220050882
|
N1122001C74F0
|
03/11/2022
|
Tara Riddi
|
Tara Riddi
|
0305002WL000544
|
00152
|
HDFC0004313
|
3240
|
11/11/2022
|
No Such Account
|
484
|
AR0305002_070922FTO_7414
|
0305002000NRG23070920220025825
|
N0922004A63AC
|
07/09/2022
|
YARI NALO
|
YARI NALO
|
0305002WL000230
|
00026
|
SBIN0RRARGB
|
1512
|
11/09/2022
|
No Such Account
|
485
|
AR0305002_070922FTO_7414
|
0305002000NRG23070920220025856
|
N0922004A63AD
|
07/09/2022
|
taya nalo
|
taya nalo
|
0305002WL000230
|
00026
|
SBIN0RRARGB
|
1512
|
11/09/2022
|
No Such Account
|
486
|
AR0305003_050922FTO_7181
|
0305003000NRG23050920220023090
|
N0922002D388A
|
05/09/2022
|
Tutu Mara and Tashi Kodak
|
Tutu Mara and Tashi Kodak
|
0305003WL000204
|
00415
|
SBIN0006091
|
3240
|
11/09/2022
|
Account closed
|
487
|
AR0305003_090722APB_FTO_4326
|
0305003000NRG23090720220001924
|
A194220010504
|
09/07/2022
|
Yade Kodak
|
Yade Kodak
|
0305003WL000016
|
00026
|
SBIN0RRARGB
|
3240
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
AR0305003_140323APB_FTO_22821
|
0305003000NRG23140320230093630
|
A074230018718
|
14/03/2023
|
Yatung Timba
|
Yatung Timba
|
0305003WL000957
|
00415
|
SBIN0005818
|
3240
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
AR0305011_180123FTO_20671
|
0305005000NRG23050120230082145
|
N01230155F29F
|
18/01/2023
|
Vijay Mosi
|
Vijay Mosi
|
0305005WL000846
|
00415
|
SBIN0005818
|
3024
|
17/02/2023
|
Account closed
|
490
|
AR0305005_090123FTO_19500
|
0305005000NRG23060120230088170
|
N01230094E71E
|
09/01/2023
|
nani dobin
|
nani dobin
|
0305005WL000881
|
00415
|
SBIN0005818
|
3024
|
17/02/2023
|
No Such Account
|
491
|
AR0305005_091222FTO_16539
|
0305005000NRG23091220220071307
|
N12220085D02A
|
09/12/2022
|
Tate Dobin
|
Tate Dobin
|
0305005WL0000750
|
00089
|
CBIN0284919
|
3024
|
17/02/2023
|
No Such Account
|
492
|
AR0305005_091222FTO_16539
|
0305005000NRG23091220220071308
|
N12220085D02B
|
09/12/2022
|
Tate Dobin
|
Tate Dobin
|
0305005WL0000750
|
00089
|
CBIN0284919
|
3024
|
17/02/2023
|
No Such Account
|
493
|
AR0305005_091222FTO_16539
|
0305005000NRG23091220220071309
|
N12220085D032
|
09/12/2022
|
nani dobin
|
nani dobin
|
0305005WL0000750
|
00415
|
SBIN0005818
|
3024
|
17/02/2023
|
No Such Account
|
494
|
AR0305005_091222FTO_16539
|
0305005000NRG23091220220071310
|
N12220085D029
|
09/12/2022
|
Tate Dobin
|
Tate Dobin
|
0305005WL0000750
|
00089
|
CBIN0284919
|
3240
|
17/02/2023
|
No Such Account
|
495
|
AR0305005_091222FTO_16539
|
0305005000NRG23091220220071311
|
N12220085D033
|
09/12/2022
|
nani dobin
|
nani dobin
|
0305005WL0000750
|
00415
|
SBIN0005818
|
3024
|
17/02/2023
|
No Such Account
|
496
|
AR0305005_091222FTO_16539
|
0305005000NRG23091220220071313
|
N12220085D03A
|
09/12/2022
|
YATU TAMIN
|
YATU TAMIN
|
0305005WL0000750
|
00415
|
SBIN0005818
|
3240
|
17/02/2023
|
No Such Account
|
497
|
AR0305005_091222FTO_16539
|
0305005000NRG23091220220071314
|
N12220085D039
|
09/12/2022
|
YATU TAMIN
|
YATU TAMIN
|
0305005WL0000750
|
00415
|
SBIN0005818
|
3024
|
17/02/2023
|
No Such Account
|
498
|
AR0305005_091222FTO_16539
|
0305005000NRG23091220220071315
|
N12220085D038
|
09/12/2022
|
YATU TAMIN
|
YATU TAMIN
|
0305005WL0000750
|
00415
|
SBIN0005818
|
3024
|
17/02/2023
|
No Such Account
|
499
|
AR0305005_130822FTO_5907
|
0305005000NRG23130820220011756
|
N082200EA99A1
|
13/08/2022
|
Tamuk pute
|
Tamuk pute
|
0305005WL000104
|
00026
|
SBIN0RRARGB
|
3240
|
23/08/2022
|
No Such Account
|
500
|
AR0305005_130822FTO_5907
|
0305005000NRG23130820220011763
|
N082200EA99AA
|
13/08/2022
|
Honia pute
|
Honia pute
|
0305005WL000104
|
00089
|
CBIN0284919
|
3240
|
23/08/2022
|
No Such Account
|
501
|
AR0305005_130822FTO_5907
|
0305005000NRG23130820220011860
|
N082200EA99A7
|
13/08/2022
|
limil giba
|
limil giba
|
0305005WL000104
|
00026
|
SBIN0RRARGB
|
3240
|
23/08/2022
|
No Such Account
|
502
|
AR0305005_130822FTO_5907
|
0305005000NRG23130820220011880
|
N082200EA99A4
|
13/08/2022
|
yane jari
|
yane jari
|
0305005WL000104
|
00026
|
SBIN0RRARGB
|
3240
|
23/08/2022
|
No Such Account
|
503
|
AR0305005_130822FTO_5907
|
0305005000NRG23130820220011882
|
N082200EA99A2
|
13/08/2022
|
Yana Nimpu
|
Yana Nimpu
|
0305005WL000104
|
00026
|
SBIN0RRARGB
|
3240
|
23/08/2022
|
No Such Account
|
504
|
AR0305005_130822FTO_5907
|
0305005000NRG23130820220011918
|
N082200EA99AB
|
13/08/2022
|
Rohna giba
|
Rohna giba
|
0305005WL000104
|
00089
|
CBIN0284919
|
3240
|
23/08/2022
|
No Such Account
|
505
|
AR0305005_130822FTO_5907
|
0305005000NRG23130820220011921
|
N082200EA9998
|
13/08/2022
|
desy yolu
|
desy yolu
|
0305005WL000104
|
00026
|
SBIN0RRARGB
|
3240
|
23/08/2022
|
No Such Account
|
506
|
AR0305005_130822FTO_5907
|
0305005000NRG23130820220011930
|
N082200EA99A6
|
13/08/2022
|
roshni giba
|
roshni giba
|
0305005WL000104
|
00026
|
SBIN0RRARGB
|
3240
|
23/08/2022
|
No Such Account
|
507
|
AR0305005_130822FTO_5907
|
0305005000NRG23130820220011931
|
N082200EA99A3
|
13/08/2022
|
tumraj giba tamin
|
tumraj giba tamin
|
0305005WL000104
|
00026
|
SBIN0RRARGB
|
3240
|
23/08/2022
|
No Such Account
|
508
|
AR0305005_260123FTO_21399
|
0305005000NRG23260120230089369
|
N022300057612
|
26/01/2023
|
Tapin lute tapin
|
Tapin lute tapin
|
0305005WL000890
|
00415
|
SBIN0005818
|
3024
|
17/02/2023
|
No Such Account
|
509
|
AR0305005_260123FTO_21399
|
0305005000NRG23260120230089376
|
N022300057648
|
26/01/2023
|
renu lungte
|
renu lungte
|
0305005WL000890
|
00026
|
SBIN0RRARGB
|
3024
|
17/02/2023
|
No Such Account
|
510
|
AR0305002_220323APB_FTO_25850
|
0305002000NRG23160320230103034
|
A085230027183
|
22/03/2023
|
Ram Nasi
|
Ram Nasi
|
0305002WL001022
|
00026
|
SBIN0RRARGB
|
3240
|
26/03/2023
|
Account closed
|
511
|
AR0305002_220323APB_FTO_25850
|
0305002000NRG23160320230103035
|
A085230027191
|
22/03/2023
|
Yapak Nasi
|
Yapak Nasi
|
0305002WL001022
|
00415
|
SBIN0005818
|
3240
|
26/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
AR0305012_130822FTO_5832
|
0305003000NRG23130820220007585
|
N082200E32B0E
|
13/08/2022
|
Yapit Kamlo
|
Yapit Kamlo
|
0305003WL000074
|
00026
|
SBIN0RRARGB
|
3240
|
23/08/2022
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
513
|
AR0305012_130822APB_FTO_5815
|
0305003000NRG23130820220007938
|
A235220028674
|
13/08/2022
|
Yaw Esso
|
Yaw Esso
|
0305003WL000077
|
00026
|
SBIN0RRARGB
|
3240
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
AR0305003_130822FTO_5900
|
0305003000NRG23130820220009770
|
N082200E79D32
|
13/08/2022
|
Tutu Mara and Tashi Kodak
|
Tutu Mara and Tashi Kodak
|
0305003WL000091
|
00415
|
SBIN0006091
|
3240
|
23/08/2022
|
Account closed
|
515
|
AR0305003_140323APB_FTO_22956
|
0305003000NRG23140320230095088
|
A074230023029
|
14/03/2023
|
Yaniak Nalo
|
Yaniak Nalo
|
0305003WL000968
|
00026
|
SBIN0RRARGB
|
3240
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
AR0305005_171022FTO_11496
|
0305005000NRG23010920220014094
|
N102201711155
|
17/10/2022
|
diksar jarjory
|
diksar jarjory
|
0305005WL000127
|
00026
|
SBIN0RRARGB
|
3024
|
01/11/2022
|
No Such Account
|
517
|
AR0305011_111022FTO_10899
|
0305005000NRG23111020220043492
|
N102200A7B100
|
11/10/2022
|
Kento Nilling
|
Kento Nilling
|
0305005WL000467
|
00415
|
SBIN0003232
|
3024
|
19/10/2022
|
Account closed
|
518
|
AR0305005_140822FTO_5960
|
0305005000NRG23140820220012836
|
N082200EA9B97
|
14/08/2022
|
jumi rebi
|
jumi rebi
|
0305005WL000111
|
00026
|
SBIN0RRARGB
|
3240
|
23/08/2022
|
No Such Account
|
519
|
AR0305005_140822FTO_5960
|
0305005000NRG23140820220012860
|
N082200EA9B98
|
14/08/2022
|
kamsin Kena Natam
|
kamsin Kena Natam
|
0305005WL000111
|
00026
|
SBIN0RRARGB
|
3240
|
23/08/2022
|
No Such Account
|
520
|
AR0305005_140822FTO_5960
|
0305005000NRG23140820220012862
|
N082200EA9B99
|
14/08/2022
|
yamak dumpin
|
yamak dumpin
|
0305005WL000111
|
00026
|
SBIN0RRARGB
|
3240
|
23/08/2022
|
No Such Account
|
521
|
AR0305005_140822FTO_5960
|
0305005000NRG23140820220012864
|
N082200EA9B9A
|
14/08/2022
|
Yachak Natam
|
Yachak Natam
|
0305005WL000111
|
00026
|
SBIN0RRARGB
|
3240
|
23/08/2022
|
No Such Account
|
522
|
AR0305005_140822FTO_5960
|
0305005000NRG23140820220012868
|
N082200EA9B88
|
14/08/2022
|
Tapi Kena Dumpin
|
Tapi Kena Dumpin
|
0305005WL000111
|
00026
|
SBIN0RRARGB
|
3240
|
23/08/2022
|
No Such Account
|
523
|
AR0305005_140822FTO_5960
|
0305005000NRG23140820220012932
|
N082200EA9AF3
|
14/08/2022
|
bintup markia
|
bintup markia
|
0305005WL000112
|
00089
|
CBIN0284919
|
3240
|
23/08/2022
|
No Such Account
|
524
|
AR0305005_140822FTO_5960
|
0305005000NRG23140820220012959
|
N082200EA9AF2
|
14/08/2022
|
diknu Markia
|
diknu Markia
|
0305005WL000112
|
00089
|
CBIN0284919
|
3240
|
23/08/2022
|
No Such Account
|
525
|
AR0305005_140822FTO_5960
|
0305005000NRG23140820220012963
|
N082200EA9AF9
|
14/08/2022
|
Hokin markia
|
Hokin markia
|
0305005WL000112
|
00089
|
CBIN0284919
|
3240
|
23/08/2022
|
No Such Account
|
526
|
AR0305005_140822FTO_5960
|
0305005000NRG23140820220012966
|
N082200EA9AF8
|
14/08/2022
|
yaming markia
|
yaming markia
|
0305005WL000112
|
00089
|
CBIN0284919
|
3240
|
23/08/2022
|
No Such Account
|
527
|
AR0305005_140822FTO_5960
|
0305005000NRG23140820220012968
|
N082200EA9AF6
|
14/08/2022
|
Yaro Markia
|
Yaro Markia
|
0305005WL000112
|
00089
|
CBIN0284919
|
3240
|
23/08/2022
|
No Such Account
|
528
|
AR0305005_140822FTO_5960
|
0305005000NRG23140820220012998
|
N082200EA9AF7
|
14/08/2022
|
Taram Markia
|
Taram Markia
|
0305005WL000112
|
00089
|
CBIN0284919
|
3240
|
23/08/2022
|
No Such Account
|
529
|
AR0305005_140822FTO_5960
|
0305005000NRG23140820220012999
|
N082200EA9AF5
|
14/08/2022
|
yami markia
|
yami markia
|
0305005WL000112
|
00089
|
CBIN0284919
|
3240
|
23/08/2022
|
No Such Account
|
530
|
AR0305005_230922FTO_9278
|
0305005000NRG23230920220030786
|
N09220134A498
|
23/09/2022
|
Kukil Natam
|
Kukil Natam
|
0305005WL000303
|
00089
|
CBIN0284919
|
3024
|
27/09/2022
|
No Such Account
|
531
|
AR0305005_230922FTO_9278
|
0305005000NRG23230920220030794
|
N09220134A499
|
23/09/2022
|
bangang tanish
|
bangang tanish
|
0305005WL000303
|
00089
|
CBIN0284919
|
3024
|
27/09/2022
|
No Such Account
|
532
|
AR0305005_081022FTO_10685
|
0305005000NRG23280920220032017
|
N1022009AF21E
|
08/10/2022
|
Tapa Natam
|
Tapa Natam
|
0305005WL000345
|
00026
|
SBIN0RRARGB
|
3024
|
14/10/2022
|
No Such Account
|
533
|
AR0305005_081022FTO_10685
|
0305005000NRG23280920220032742
|
N1022009AF216
|
08/10/2022
|
Pakmin ringpu rago
|
Pakmin ringpu rago
|
0305005WL000348
|
00415
|
SBIN0005818
|
3024
|
14/10/2022
|
Account closed
|
534
|
AR0305005_081022FTO_10685
|
0305005000NRG23280920220033323
|
N1022009AF248
|
08/10/2022
|
rostum pigia
|
rostum pigia
|
0305005WL000352
|
00026
|
SBIN0RRARGB
|
3024
|
14/10/2022
|
No Such Account
|
535
|
AR0305001_191122FTO_14553
|
0305001000NRG23191120220055815
|
N1122010D3950
|
19/11/2022
|
Puchu Lamdik
|
Puchu Lamdik
|
0305001WL000615
|
00415
|
SBIN0005818
|
2592
|
25/11/2022
|
No Such Account
|
536
|
AR0305001_191122FTO_14553
|
0305001000NRG23191120220055902
|
N1122010D3973
|
19/11/2022
|
Teri Sikom
|
Teri Sikom
|
0305001WL000615
|
00415
|
SBIN0006012
|
2592
|
25/11/2022
|
No Such Account
|
537
|
AR0305002_060922FTO_7376
|
0305002000NRG23050920220023824
|
N0922004A6132
|
06/09/2022
|
Karto Taji
|
Karto Taji
|
0305002WL000212
|
00415
|
SBIN0018556
|
1512
|
11/09/2022
|
No Such Account
|
538
|
AR0305002_060922FTO_7376
|
0305002000NRG23050920220023827
|
N0922004A616A
|
06/09/2022
|
yajum taji
|
yajum taji
|
0305002WL000212
|
00026
|
SBIN0RRARGB
|
1512
|
11/09/2022
|
No Such Account
|
539
|
AR0305003_100422FTO_1138
|
0305003000NRG22100420220136190
|
N0422007D5527
|
10/04/2022
|
Yania Dukom
|
Yania Dukom
|
0305003WL001585
|
00026
|
SBIN0RRARGB
|
3180
|
06/05/2022
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
540
|
AR0305003_220922FTO_9161
|
0305003000NRG22200920220139180
|
N092201253619
|
22/09/2022
|
Yadik Mara
|
Yadik Mara
|
0305003WL0001645
|
00026
|
SBIN0RRARGB
|
3180
|
27/09/2022
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
541
|
AR0305012_040922APB_FTO_7084
|
0305003000NRG23020920220018567
|
A250220105254
|
04/09/2022
|
Tarak Nungnu
|
Tarak Nungnu
|
0305003WL000160
|
00026
|
SBIN0RRARGB
|
3240
|
07/09/2022
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
542
|
AR0305012_040922FTO_7101
|
0305003000NRG23020920220019568
|
N092200240083
|
04/09/2022
|
Yaja Dui
|
Yaja Dui
|
0305003WL000168
|
00026
|
SBIN0RRARGB
|
3240
|
07/09/2022
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
543
|
AR0305005_041022FTO_10253
|
0305005000NRG23010920220015860
|
N1022009A3497
|
04/10/2022
|
TABU RAGO
|
TABU RAGO
|
0305005WL000134
|
00089
|
CBIN0284919
|
3024
|
14/10/2022
|
No Such Account
|
544
|
AR0305005_041022FTO_10253
|
0305005000NRG23010920220015877
|
N1022009A3496
|
04/10/2022
|
bintup markia
|
bintup markia
|
0305005WL000134
|
00089
|
CBIN0284919
|
3024
|
14/10/2022
|
No Such Account
|
545
|
AR0305005_041022FTO_10253
|
0305005000NRG23010920220015905
|
N1022009A3495
|
04/10/2022
|
diknu Markia
|
diknu Markia
|
0305005WL000134
|
00089
|
CBIN0284919
|
3024
|
14/10/2022
|
No Such Account
|
546
|
AR0305005_041022FTO_10253
|
0305005000NRG23010920220015909
|
N1022009A349E
|
04/10/2022
|
Hokin markia
|
Hokin markia
|
0305005WL000134
|
00089
|
CBIN0284919
|
3024
|
14/10/2022
|
No Such Account
|
547
|
AR0305005_041022FTO_10253
|
0305005000NRG23010920220015912
|
N1022009A349D
|
04/10/2022
|
yaming markia
|
yaming markia
|
0305005WL000134
|
00089
|
CBIN0284919
|
3024
|
14/10/2022
|
No Such Account
|
548
|
AR0305005_041022FTO_10253
|
0305005000NRG23010920220015914
|
N1022009A349A
|
04/10/2022
|
Yaro Markia
|
Yaro Markia
|
0305005WL000134
|
00089
|
CBIN0284919
|
3024
|
14/10/2022
|
No Such Account
|
549
|
AR0305005_041022FTO_10253
|
0305005000NRG23010920220015922
|
N1022009A349C
|
04/10/2022
|
Ruding markia
|
Ruding markia
|
0305005WL000134
|
00089
|
CBIN0284919
|
3024
|
14/10/2022
|
No Such Account
|
550
|
AR0305005_041022FTO_10253
|
0305005000NRG23010920220015945
|
N1022009A349B
|
04/10/2022
|
Taram Markia
|
Taram Markia
|
0305005WL000134
|
00089
|
CBIN0284919
|
3024
|
14/10/2022
|
No Such Account
|
551
|
AR0305005_041022FTO_10253
|
0305005000NRG23010920220015947
|
N1022009A3499
|
04/10/2022
|
yami markia
|
yami markia
|
0305005WL000134
|
00089
|
CBIN0284919
|
3024
|
14/10/2022
|
No Such Account
|
552
|
AR0305005_071222APB_FTO_16401
|
0305005000NRG23071220220069961
|
A047230023423
|
07/12/2022
|
Yagam Sorum
|
Yagam Sorum
|
0305005WL000740
|
00415
|
SBIN0005818
|
3024
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
AR0305011_100922FTO_7683
|
0305005000NRG23100920220026715
|
N09220097C171
|
10/09/2022
|
Tato Dasi Lusi
|
Tato Dasi Lusi
|
0305005WL000242
|
00415
|
SBIN0005818
|
3024
|
17/09/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
554
|
AR0305005_300922APB_FTO_9889
|
0305005000NRG23230920220030545
|
A281220000986
|
30/09/2022
|
Yapi Dignium
|
Yapi Dignium
|
0305005WL000301
|
00415
|
SBIN0010764
|
3024
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
AR0305005_300922APB_FTO_9889
|
0305005000NRG23280920220032377
|
A281220001005
|
30/09/2022
|
Leeno Dobin
|
Leeno Dobin
|
0305005WL000347
|
00415
|
SBIN0005818
|
3024
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
AR0305005_300922APB_FTO_9889
|
0305005000NRG23280920220032816
|
A281220000914
|
30/09/2022
|
Tade Markia
|
Tade Markia
|
0305005WL000348
|
00415
|
SBIN0005818
|
3024
|
08/10/2022
|
invalid Bank Identifier
|
557
|
AR0305005_081022FTO_10696
|
0305005000NRG23280920220033141
|
N1022009AEA63
|
08/10/2022
|
takar marging
|
takar marging
|
0305005WL000349
|
00026
|
SBIN0RRARGB
|
3024
|
14/10/2022
|
No Such Account
|
558
|
AR0305007_040422FTO_666
|
0305007000NRG22240320220122469
|
N04220049C09C
|
04/04/2022
|
MUKMEN BAGE
|
MUKMEN BAGE
|
0305007WL001466
|
00415
|
SBIN0005818
|
3180
|
30/04/2022
|
Account closed
|
559
|
AR0305001_140123APB_FTO_20132
|
0305001000NRG23050120230085007
|
A048230087060
|
14/01/2023
|
Yaro Jeram
|
Yaro Jeram
|
0305001WL000863
|
00026
|
SBIN0RRARGB
|
3024
|
17/02/2023
|
Account closed
|
560
|
AR0305001_140123APB_FTO_20132
|
0305001000NRG23050120230085120
|
A048230086930
|
14/01/2023
|
Tayu Badu
|
Tayu Badu
|
0305001WL000864
|
00415
|
SBIN0005818
|
3024
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
AR0305001_140123APB_FTO_20132
|
0305001000NRG23050120230085396
|
A048230086968
|
14/01/2023
|
Tator Dulom
|
Tator Dulom
|
0305001WL000866
|
00415
|
SBIN0005818
|
3024
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
AR0305001_140123APB_FTO_20132
|
0305001000NRG23050120230085411
|
A048230087030
|
14/01/2023
|
Leo Dulom
|
Leo Dulom
|
0305001WL000866
|
131
|
YESB0ARCB01
|
3024
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
563
|
AR0305002_070922FTO_7400
|
0305002000NRG23060920220025033
|
N0922004A61D0
|
07/09/2022
|
KARJI PARAM PAKSOK
|
KARJI PARAM PAKSOK
|
0305002WL000220
|
00026
|
SBIN0RRARGB
|
1512
|
11/09/2022
|
No Such Account
|
564
|
AR0305003_090123FTO_19623
|
0305003000NRG23211220220074722
|
N0123009D5150
|
09/01/2023
|
Mompy Kamra
|
Mompy Kamra
|
0305003WL000791
|
00415
|
SBIN0005818
|
3240
|
17/02/2023
|
Account closed
|
565
|
AR0305003_090123FTO_19623
|
0305003000NRG23211220220074860
|
N0123009D516F
|
09/01/2023
|
Tata Maying
|
Tata Maying
|
0305003WL000792
|
00415
|
SBIN0005818
|
3240
|
17/02/2023
|
Account closed
|
566
|
AR0305005_021022FTO_10014
|
0305005000NRG23010920220014396
|
N1022009A348B
|
02/10/2022
|
yachak rebi
|
yachak rebi
|
0305005WL000129
|
00026
|
SBIN0RRARGB
|
3024
|
14/10/2022
|
No Such Account
|
567
|
AR0305005_021022FTO_10014
|
0305005000NRG23010920220014402
|
N1022009A348A
|
02/10/2022
|
meena markia
|
meena markia
|
0305005WL000129
|
00026
|
SBIN0RRARGB
|
3024
|
14/10/2022
|
No Such Account
|
568
|
AR0305005_021022FTO_10014
|
0305005000NRG23010920220014416
|
N1022009A348C
|
02/10/2022
|
Yadam Rebi
|
Yadam Rebi
|
0305005WL000129
|
00026
|
SBIN0RRARGB
|
3024
|
14/10/2022
|
No Such Account
|
569
|
AR0305005_021022FTO_10014
|
0305005000NRG23010920220014478
|
N1022009A348D
|
02/10/2022
|
Kelash Kojum Rebi
|
Kelash Kojum Rebi
|
0305005WL000129
|
00026
|
SBIN0RRARGB
|
3024
|
14/10/2022
|
No Such Account
|
570
|
AR0305005_011222FTO_15697
|
0305005000NRG23011220220064800
|
N1222008196F8
|
01/12/2022
|
Nabum Kena Natam
|
Nabum Kena Natam
|
0305005WL000697
|
00026
|
SBIN0RRARGB
|
3024
|
17/02/2023
|
No Such Account
|
571
|
AR0305005_130822FTO_5910
|
0305005000NRG23130820220011970
|
N082200EA9462
|
13/08/2022
|
YATU TAMIN
|
YATU TAMIN
|
0305005WL000105
|
00415
|
SBIN0005818
|
3240
|
23/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
572
|
AR0305005_130822FTO_5910
|
0305005000NRG23130820220012062
|
N082200EA9480
|
13/08/2022
|
Yanga Dobin
|
Yanga Dobin
|
0305005WL000105
|
00026
|
SBIN0RRARGB
|
3240
|
23/08/2022
|
No Such Account
|
573
|
AR0305005_130822FTO_5910
|
0305005000NRG23130820220012072
|
N082200EA942C
|
13/08/2022
|
Tate Dobin
|
Tate Dobin
|
0305005WL000105
|
00415
|
SBIN0005818
|
3240
|
23/08/2022
|
Account closed
|
574
|
AR0305005_130822FTO_5910
|
0305005000NRG23130820220012086
|
N082200EA9482
|
13/08/2022
|
Ojum Dobin
|
Ojum Dobin
|
0305005WL000105
|
00026
|
SBIN0RRARGB
|
3240
|
23/08/2022
|
No Such Account
|
575
|
AR0305005_130822FTO_5910
|
0305005000NRG23130820220012102
|
N082200EA9481
|
13/08/2022
|
tanu dobin
|
tanu dobin
|
0305005WL000105
|
00026
|
SBIN0RRARGB
|
3240
|
23/08/2022
|
No Such Account
|
576
|
AR0305005_130822FTO_5910
|
0305005000NRG23130820220012104
|
N082200EA947C
|
13/08/2022
|
Tade Dobin
|
Tade Dobin
|
0305005WL000105
|
00026
|
SBIN0RRARGB
|
3240
|
23/08/2022
|
No Such Account
|
577
|
AR0305005_011222FTO_15697
|
0305005000NRG23291120220062003
|
N122200819630
|
01/12/2022
|
Kako Luchi
|
Kako Luchi
|
0305005WL000669
|
00415
|
SBIN0005818
|
3024
|
17/02/2023
|
Account closed
|
578
|
AR0305008_031222FTO_15890
|
0305008000NRG23011220220064621
|
N1222001BBF8F
|
03/12/2022
|
Ruju Chader
|
Ruju Chader
|
0305008WL000695
|
00415
|
SBIN0005818
|
3024
|
17/02/2023
|
No Such Account
|
579
|
AR0305008_031222FTO_15890
|
0305008000NRG23011220220064634
|
N1222001BC014
|
03/12/2022
|
Chuchin Chader
|
Chuchin Chader
|
0305008WL000695
|
00415
|
SBIN0005818
|
3024
|
17/02/2023
|
No Such Account
|
580
|
AR0305008_031222APB_FTO_15891
|
0305008000NRG23021220220065102
|
A047230018103
|
03/12/2022
|
Taya Mra
|
Taya Mra
|
0305008WL000699
|
00415
|
SBIN0005818
|
3024
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
AR0305008_211222FTO_17799
|
0305008000NRG23211220220072260
|
N1222016018B7
|
21/12/2022
|
Ruju Chader
|
Ruju Chader
|
0305008WL000771
|
00415
|
SBIN0005818
|
3024
|
17/02/2023
|
No Such Account
|
582
|
AR0305008_211222FTO_17799
|
0305008000NRG23211220220072273
|
N122201601932
|
21/12/2022
|
Chuchin Chader
|
Chuchin Chader
|
0305008WL000771
|
00415
|
SBIN0005818
|
3024
|
17/02/2023
|
No Such Account
|
583
|
AR0305008_211222FTO_17799
|
0305008000NRG23211220220072625
|
N12220160110A
|
21/12/2022
|
Tade Nalo
|
Tade Nalo
|
0305008WL000774
|
00089
|
CBIN0284919
|
3024
|
17/02/2023
|
Account closed
|
584
|
AR0305008_230323APB_FTO_26060
|
0305008000NRG23230320230110782
|
A090230055314
|
23/03/2023
|
Taya Mra
|
Taya Mra
|
0305008WL001084
|
00415
|
SBIN0005818
|
3024
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
AR0305005_130822FTO_5927
|
0305005000NRG23130820220012615
|
N082200EA92BF
|
13/08/2022
|
Kotu Gyadu
|
Kotu Gyadu
|
0305005WL000109
|
00089
|
CBIN0284919
|
3240
|
23/08/2022
|
No Such Account
|
586
|
AR0305005_130822FTO_5927
|
0305005000NRG23130820220012620
|
N082200EA92C0
|
13/08/2022
|
Pari Rago
|
Pari Rago
|
0305005WL000109
|
00089
|
CBIN0284919
|
3240
|
23/08/2022
|
No Such Account
|
587
|
AR0305005_130822FTO_5927
|
0305005000NRG23130820220012622
|
N082200EA9313
|
13/08/2022
|
Salu Rago
|
Salu Rago
|
0305005WL000109
|
00026
|
SBIN0RRARGB
|
3240
|
23/08/2022
|
No Such Account
|
588
|
AR0305005_130822FTO_5927
|
0305005000NRG23130820220012637
|
N082200EA931E
|
13/08/2022
|
TAGIAM RAGO
|
TAGIAM RAGO
|
0305005WL000109
|
00026
|
SBIN0RRARGB
|
3240
|
23/08/2022
|
No Such Account
|
589
|
AR0305005_130822FTO_5927
|
0305005000NRG23130820220012639
|
N082200EA931C
|
13/08/2022
|
TADAK RAGO
|
TADAK RAGO
|
0305005WL000109
|
00026
|
SBIN0RRARGB
|
3240
|
23/08/2022
|
No Such Account
|
590
|
AR0305005_130822FTO_5927
|
0305005000NRG23130820220012640
|
N082200EA931D
|
13/08/2022
|
sagar rago
|
sagar rago
|
0305005WL000109
|
00026
|
SBIN0RRARGB
|
3240
|
23/08/2022
|
No Such Account
|
591
|
AR0305005_130822FTO_5927
|
0305005000NRG23130820220012642
|
N082200EA931F
|
13/08/2022
|
Toyar Gumja
|
Toyar Gumja
|
0305005WL000109
|
00026
|
SBIN0RRARGB
|
3240
|
23/08/2022
|
No Such Account
|
592
|
AR0305005_130822FTO_5927
|
0305005000NRG23130820220012644
|
N082200EA930C
|
13/08/2022
|
NANAM RAGO
|
NANAM RAGO
|
0305005WL000109
|
00026
|
SBIN0RRARGB
|
3240
|
23/08/2022
|
No Such Account
|
593
|
AR0305005_130822FTO_5927
|
0305005000NRG23130820220012655
|
N082200EA9310
|
13/08/2022
|
MARTO RAGO
|
MARTO RAGO
|
0305005WL000109
|
00026
|
SBIN0RRARGB
|
3240
|
23/08/2022
|
No Such Account
|
594
|
AR0305005_130822FTO_5927
|
0305005000NRG23130820220012656
|
N082200EA9312
|
13/08/2022
|
JITO RAGO
|
JITO RAGO
|
0305005WL000109
|
00026
|
SBIN0RRARGB
|
3240
|
23/08/2022
|
No Such Account
|
595
|
AR0305005_130822FTO_5927
|
0305005000NRG23130820220012657
|
N082200EA9311
|
13/08/2022
|
Aya Gyadu
|
Aya Gyadu
|
0305005WL000109
|
00026
|
SBIN0RRARGB
|
3240
|
23/08/2022
|
No Such Account
|
596
|
AR0305005_130822FTO_5927
|
0305005000NRG23130820220012659
|
N082200EA92C2
|
13/08/2022
|
yaw rago
|
yaw rago
|
0305005WL000109
|
00089
|
CBIN0284919
|
3240
|
23/08/2022
|
No Such Account
|
597
|
AR0305005_130822FTO_5927
|
0305005000NRG23130820220012675
|
N082200EA9317
|
13/08/2022
|
Yaniak Jeke
|
Yaniak Jeke
|
0305005WL000109
|
00026
|
SBIN0RRARGB
|
3240
|
23/08/2022
|
No Such Account
|
598
|
AR0305005_130822FTO_5927
|
0305005000NRG23130820220012685
|
N082200EA9316
|
13/08/2022
|
Hakpung rago
|
Hakpung rago
|
0305005WL000109
|
00026
|
SBIN0RRARGB
|
3240
|
23/08/2022
|
No Such Account
|
599
|
AR0305005_130822FTO_5927
|
0305005000NRG23130820220012687
|
N082200EA9314
|
13/08/2022
|
Hakchung rago
|
Hakchung rago
|
0305005WL000109
|
00026
|
SBIN0RRARGB
|
3240
|
23/08/2022
|
No Such Account
|
600
|
AR0305005_130822FTO_5927
|
0305005000NRG23130820220012689
|
N082200EA9315
|
13/08/2022
|
yaning rago
|
yaning rago
|
0305005WL000109
|
00026
|
SBIN0RRARGB
|
3240
|
23/08/2022
|
No Such Account
|
601
|
AR0305006_240323APB_FTO_26085
|
0305006000NRG23230320230108313
|
A089230015844
|
24/03/2023
|
TADUK MOSU
|
TADUK MOSU
|
0305006WL001060
|
131
|
YESB0ARCB01
|
3024
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
AR0305006_240323APB_FTO_26085
|
0305006000NRG23230320230108508
|
A089230014884
|
24/03/2023
|
ROSING KAMPONG
|
ROSING KAMPONG
|
0305006WL001062
|
131
|
YESB0ARCB01
|
3024
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
AR0305006_240323APB_FTO_26085
|
0305006000NRG23230320230108517
|
A089230014938
|
24/03/2023
|
YANING KAMPONG
|
YANING KAMPONG
|
0305006WL001062
|
00026
|
SBIN0RRARGB
|
3024
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
AR0305006_240323APB_FTO_26085
|
0305006000NRG23230320230108524
|
A089230014862
|
24/03/2023
|
YALUK KAMPONG
|
YALUK KAMPONG
|
0305006WL001062
|
131
|
YESB0ARCB01
|
3024
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
AR0305006_240323APB_FTO_26085
|
0305006000NRG23230320230108533
|
A089230015783
|
24/03/2023
|
TAGIA KAMPONG
|
TAGIA KAMPONG
|
0305006WL001062
|
131
|
YESB0ARCB01
|
3024
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
AR0305006_240323APB_FTO_26085
|
0305006000NRG23230320230108752
|
A089230015739
|
24/03/2023
|
YACHU RAI
|
YACHU RAI
|
0305006WL001063
|
131
|
YESB0ARCB01
|
3024
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
AR0305006_240323APB_FTO_26085
|
0305006000NRG23230320230108785
|
A089230015748
|
24/03/2023
|
KOPU RAI
|
KOPU RAI
|
0305006WL001063
|
131
|
YESB0ARCB01
|
3024
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
AR0305006_240323APB_FTO_26085
|
0305006000NRG23230320230108895
|
A089230015774
|
24/03/2023
|
YAJUM CHEP RAI
|
YAJUM CHEP RAI
|
0305006WL001063
|
131
|
YESB0ARCB01
|
3024
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
AR0305007_040422FTO_666
|
0305007000NRG22240320220122580
|
N04220049C14A
|
04/04/2022
|
NYUMMO YIGAM MARO
|
NYUMMO YIGAM MARO
|
0305007WL001466
|
00026
|
SBIN0RRARGB
|
3180
|
30/04/2022
|
Account closed
|
610
|
AR0305008_230323FTO_26054
|
0305008000NRG23230320230110305
|
N032303033045
|
23/03/2023
|
Chuchin Chader
|
Chuchin Chader
|
0305008WL0001075
|
00415
|
SBIN0005818
|
3024
|
31/03/2023
|
No Such Account
|
611
|
AR0305008_230323FTO_26054
|
0305008000NRG23230320230110306
|
N032303033044
|
23/03/2023
|
Chuchin Chader
|
Chuchin Chader
|
0305008WL0001075
|
00415
|
SBIN0005818
|
3024
|
31/03/2023
|
No Such Account
|
612
|
AR0305008_230323FTO_26054
|
0305008000NRG23230320230110307
|
N032303033043
|
23/03/2023
|
Chuchin Chader
|
Chuchin Chader
|
0305008WL0001075
|
00415
|
SBIN0005818
|
3024
|
31/03/2023
|
No Such Account
|
613
|
AR0305005_130822FTO_5923
|
0305005000NRG23130820220012538
|
N082200EA91A7
|
13/08/2022
|
Smty Glory Natam
|
Smty Glory Natam
|
0305005WL000108
|
00415
|
SBIN0005818
|
3240
|
23/08/2022
|
No Such Account
|
614
|
AR0305005_130822FTO_5923
|
0305005000NRG23130820220012556
|
N082200EA91C9
|
13/08/2022
|
bindam natam
|
bindam natam
|
0305005WL000108
|
00026
|
SBIN0RRARGB
|
3240
|
23/08/2022
|
No Such Account
|
615
|
AR0305005_051022FTO_10318
|
0305005000NRG23280920220031527
|
N1022009AED56
|
05/10/2022
|
asha jarjori
|
asha jarjori
|
0305005WL000341
|
00415
|
SBIN0005818
|
3024
|
14/10/2022
|
No Such Account
|
616
|
AR0305005_051022FTO_10318
|
0305005000NRG23280920220031804
|
N1022009AED9E
|
05/10/2022
|
roshmi sogum
|
roshmi sogum
|
0305005WL000344
|
00026
|
SBIN0RRARGB
|
3024
|
14/10/2022
|
No Such Account
|
617
|
AR0305005_061022FTO_10375
|
0305005000NRG23280920220032441
|
N1022009AEE50
|
06/10/2022
|
Tate Dobin
|
Tate Dobin
|
0305005WL000347
|
00415
|
SBIN0005818
|
3024
|
14/10/2022
|
No Such Account
|
618
|
AR0305006_111022APB_FTO_10943
|
0305006000NRG23111020220044543
|
A288220001280
|
11/10/2022
|
YAPA SIYUM
|
YAPA SIYUM
|
0305006WL000475
|
00415
|
SBIN0005818
|
3024
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
AR0305006_240323APB_FTO_26094
|
0305006000NRG23230320230109330
|
A089230014037
|
24/03/2023
|
ANAM BAKI
|
ANAM BAKI
|
0305006WL001067
|
00026
|
SBIN0RRARGB
|
3024
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
AR0305006_240323APB_FTO_26094
|
0305006000NRG23230320230109426
|
A089230014487
|
24/03/2023
|
RAME RIAKU
|
RAME RIAKU
|
0305006WL001067
|
131
|
YESB0ARCB01
|
3024
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
AR0305006_240323APB_FTO_26094
|
0305006000NRG23230320230109900
|
A089230014138
|
24/03/2023
|
YADIT DUKU
|
YADIT DUKU
|
0305006WL001070
|
131
|
YESB0ARCB01
|
3024
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
AR0305006_240323APB_FTO_26094
|
0305006000NRG23230320230109960
|
A089230014340
|
24/03/2023
|
TASING BOGIA
|
TASING BOGIA
|
0305006WL001071
|
00415
|
SBIN0005818
|
3024
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
AR0305006_240323APB_FTO_26094
|
0305006000NRG23230320230111797
|
A089230014388
|
24/03/2023
|
TAW SARKE
|
TAW SARKE
|
0305006WL001095
|
131
|
YESB0ARCB01
|
3024
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
AR0305007_171222FTO_17360
|
0305007000NRG23171220220071852
|
N122201172D11
|
17/12/2022
|
BOMYIR DOYOM
|
BOMYIR DOYOM
|
0305007WL000755
|
00415
|
SBIN0010764
|
3240
|
17/02/2023
|
Account closed
|
625
|
AR0305007_300323APB_FTO_28008
|
0305007000NRG23300320230122618
|
A093230010445
|
30/03/2023
|
KALI MARO
|
KALI MARO
|
0305007WL001192
|
00026
|
SBIN0RRARGB
|
1512
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
AR0305005_041022FTO_10289
|
0305005000NRG23010920220016242
|
N1022009A3395
|
04/10/2022
|
yalung loke
|
yalung loke
|
0305005WL000135
|
00026
|
SBIN0RRARGB
|
3024
|
14/10/2022
|
No Such Account
|
627
|
AR0305005_041022FTO_10289
|
0305005000NRG23010920220016243
|
N1022009A3381
|
04/10/2022
|
YAPI MARGING
|
YAPI MARGING
|
0305005WL000135
|
00026
|
SBIN0RRARGB
|
3024
|
14/10/2022
|
No Such Account
|
628
|
AR0305011_180123APB_FTO_20653
|
0305005000NRG23040120230081116
|
A048230087273
|
18/01/2023
|
Kenia Mengnia
|
Kenia Mengnia
|
0305005WL000840
|
00415
|
SBIN0005818
|
3024
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
AR0305011_180123APB_FTO_20653
|
0305005000NRG23050120230081275
|
A048230087402
|
18/01/2023
|
Majak Sera
|
Majak Sera
|
0305005WL000841
|
00415
|
SBIN0005818
|
3024
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
AR0305005_080123APB_FTO_19423
|
0305005000NRG23060120230087697
|
A047230045174
|
08/01/2023
|
Joyo Giba
|
Joyo Giba
|
0305005WL000880
|
00415
|
SBIN0005818
|
3024
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
AR0305011_140123FTO_20200
|
0305005000NRG23071220220069102
|
N012300F9E8E8
|
14/01/2023
|
Tadak Sorang
|
Tadak Sorang
|
0305005WL000734
|
00415
|
SBIN0005818
|
648
|
17/02/2023
|
No Such Account
|
632
|
AR0305005_071222FTO_16394
|
0305005000NRG23071220220069633
|
N122200819842
|
07/12/2022
|
marging yapi
|
marging yapi
|
0305005WL000739
|
00415
|
SBIN0005818
|
3024
|
17/02/2023
|
No Such Account
|
633
|
AR0305006_240323APB_FTO_26098
|
0305006000NRG23230320230108421
|
A089230014718
|
24/03/2023
|
Smty Yaper Eyum
|
Smty Yaper Eyum
|
0305006WL001061
|
131
|
YESB0ARCB01
|
3024
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
AR0305006_240323APB_FTO_26098
|
0305006000NRG23230320230108443
|
A089230014556
|
24/03/2023
|
TABU SINDAK
|
TABU SINDAK
|
0305006WL001061
|
131
|
YESB0ARCB01
|
3024
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
AR0305006_240323APB_FTO_26098
|
0305006000NRG23230320230111707
|
A089230014698
|
24/03/2023
|
PAPE BYACHING
|
PAPE BYACHING
|
0305006WL001094
|
00415
|
SBIN0005818
|
3024
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
AR0305006_240323APB_FTO_26098
|
0305006000NRG23230320230111710
|
A089230014565
|
24/03/2023
|
YANING BYACHING
|
YANING BYACHING
|
0305006WL001094
|
131
|
YESB0ARCB01
|
3024
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
AR0305006_301122FTO_15577
|
0305006000NRG23301120220062422
|
N112201C228DC
|
30/11/2022
|
YAPA MOSU
|
YAPA MOSU
|
0305006WL000677
|
00415
|
SBIN0005818
|
3024
|
17/02/2023
|
Account closed
|
638
|
AR0305007_171222APB_FTO_17361
|
0305007000NRG23171220220071819
|
A047230026629
|
17/12/2022
|
MARPI JILEN
|
MARPI JILEN
|
0305007WL000755
|
00026
|
SBIN0RRARGB
|
3240
|
16/02/2023
|
Account closed
|
639
|
AR0305008_230323FTO_26053
|
0305008000NRG23230320230110332
|
N032303033562
|
23/03/2023
|
Ruju Chader
|
Ruju Chader
|
0305008WL001077
|
00415
|
SBIN0005818
|
3024
|
31/03/2023
|
No Such Account
|
640
|
AR0305008_230323FTO_26053
|
0305008000NRG23230320230110345
|
N032303033813
|
23/03/2023
|
Chuchin Chader
|
Chuchin Chader
|
0305008WL001077
|
00415
|
SBIN0005818
|
3024
|
31/03/2023
|
No Such Account
|
641
|
AR0305008_230323FTO_26053
|
0305008000NRG23230320230110446
|
N03230303382D
|
23/03/2023
|
Bharat Singkom
|
Bharat Singkom
|
0305008WL001078
|
00415
|
SBIN0005818
|
3024
|
31/03/2023
|
Account closed
|
642
|
AR0305008_230323FTO_26065
|
0305008000NRG23230320230111425
|
N03230303BB8E
|
23/03/2023
|
salong kongfa
|
salong kongfa
|
0305008WL001092
|
00026
|
SBIN0RRARGB
|
3024
|
31/03/2023
|
No Such Account
|
643
|
AR0305005_130822FTO_5928
|
0305005000NRG23130820220012779
|
N082200EA9224
|
13/08/2022
|
TABU RAGO
|
TABU RAGO
|
0305005WL000110
|
00089
|
CBIN0284919
|
3240
|
23/08/2022
|
No Such Account
|
644
|
AR0305005_240922FTO_9347
|
0305005000NRG23230920220030922
|
N09220145E90A
|
24/09/2022
|
Tala lungte
|
Tala lungte
|
0305005WL0000307
|
00026
|
SBIN0RRARGB
|
3240
|
27/09/2022
|
No Such Account
|
645
|
AR0305005_240922FTO_9347
|
0305005000NRG23230920220030951
|
N09220145E8F4
|
24/09/2022
|
YANGA RAGO
|
YANGA RAGO
|
0305005WL0000311
|
00078
|
CNRB0017940
|
3240
|
27/09/2022
|
No Such Account
|
646
|
AR0305007_230323FTO_25885
|
0305007000NRG23230320230107841
|
N032302445252
|
23/03/2023
|
Peyi Tarak
|
Peyi Tarak
|
0305007WL001057
|
00026
|
SBIN0RRARGB
|
3240
|
26/03/2023
|
No Such Account
|
647
|
AR0305007_230323APB_FTO_25954
|
0305007000NRG23230320230108151
|
A085230032766
|
23/03/2023
|
MARPI JILEN
|
MARPI JILEN
|
0305007WL001059
|
00415
|
SBIN0018556
|
3240
|
26/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
AR0305005_130822FTO_5864
|
0305005000NRG23130820220011050
|
N082200EA93B3
|
13/08/2022
|
CHUNU REBI
|
CHUNU REBI
|
0305005WL000101
|
00026
|
SBIN0RRARGB
|
3240
|
23/08/2022
|
No Such Account
|
649
|
AR0305005_130822FTO_5864
|
0305005000NRG23130820220011061
|
N082200EA93B0
|
13/08/2022
|
NANU JITUNG
|
NANU JITUNG
|
0305005WL000101
|
00026
|
SBIN0RRARGB
|
3240
|
23/08/2022
|
No Such Account
|
650
|
AR0305005_130822FTO_5864
|
0305005000NRG23130820220011099
|
N082200EA93BD
|
13/08/2022
|
Api jitu
|
Api jitu
|
0305005WL000101
|
00026
|
SBIN0RRARGB
|
3240
|
23/08/2022
|
No Such Account
|
651
|
AR0305005_130822FTO_5864
|
0305005000NRG23130820220011140
|
N082200EA93BA
|
13/08/2022
|
mamta natam
|
mamta natam
|
0305005WL000101
|
00026
|
SBIN0RRARGB
|
3240
|
23/08/2022
|
No Such Account
|
652
|
AR0305011_271022FTO_12372
|
0305005000NRG23271020220049590
|
N10220194135C
|
27/10/2022
|
Yama Karsing
|
Yama Karsing
|
0305005WL000524
|
00415
|
SBIN0005818
|
3024
|
04/11/2022
|
No Such Account
|
653
|
AR0305011_271022FTO_12372
|
0305005000NRG23271020220049679
|
N10220194138C
|
27/10/2022
|
Tadak Sorang
|
Tadak Sorang
|
0305005WL000524
|
00415
|
SBIN0005818
|
3024
|
04/11/2022
|
No Such Account
|
654
|
AR0305011_271022FTO_12372
|
0305005000NRG23271020220049719
|
N1022019416A7
|
27/10/2022
|
Pakjes Raji
|
Pakjes Raji
|
0305005WL000525
|
00415
|
SBIN0010764
|
3024
|
04/11/2022
|
Account closed
|
655
|
AR0305005_061022FTO_10353
|
0305005000NRG23280920220033311
|
N1022009AEE12
|
06/10/2022
|
Tala lungte
|
Tala lungte
|
0305005WL000351
|
00026
|
SBIN0RRARGB
|
3024
|
14/10/2022
|
No Such Account
|
656
|
AR0305006_071122APB_FTO_13429
|
0305006000NRG23071120220054876
|
A319220000518
|
07/11/2022
|
YAPA SIYUM
|
YAPA SIYUM
|
0305006WL000579
|
00415
|
SBIN0005818
|
3024
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
AR0305007_040422APB_FTO_671
|
0305007000NRG22240320220122865
|
A120220009981
|
04/04/2022
|
Tamar Ropuk
|
Tamar Ropuk
|
0305007WL001469
|
00026
|
SBIN0RRARGB
|
3180
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
AR0305007_251122FTO_15131
|
0305007000NRG23251120220058987
|
N11220183780B
|
25/11/2022
|
BOMYIR DOYOM
|
BOMYIR DOYOM
|
0305007WL000641
|
00415
|
SBIN0010764
|
3024
|
17/02/2023
|
Account closed
|
659
|
AR0305007_270323APB_FTO_26856
|
0305007000NRG23270320230116346
|
A090230059191
|
27/03/2023
|
YUMJUM NYOKIR
|
YUMJUM NYOKIR
|
0305007WL001139
|
00026
|
SBIN0RRARGB
|
3240
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
660
|
AR0305008_050123APB_FTO_19230
|
0305008000NRG23020120230078134
|
A048230074812
|
05/01/2023
|
Asmi Pisa
|
Asmi Pisa
|
0305008WL000820
|
00089
|
CBIN0284919
|
3024
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
AR0305011_271022FTO_12372
|
0305011000NRG23100920220027915
|
N10220194165D
|
27/10/2022
|
Jeba Belu
|
Jeba Belu
|
0305011WL000249
|
00415
|
SBIN0005818
|
3024
|
04/11/2022
|
No Such Account
|
662
|
AR0305005_260123FTO_21399
|
0305005000NRG23260120230089377
|
N022300057647
|
26/01/2023
|
yane lungte
|
yane lungte
|
0305005WL000890
|
00026
|
SBIN0RRARGB
|
3024
|
17/02/2023
|
No Such Account
|
663
|
AR0305005_260123FTO_21399
|
0305005000NRG23260120230089385
|
N022300057646
|
26/01/2023
|
bugen lute
|
bugen lute
|
0305005WL000890
|
00026
|
SBIN0RRARGB
|
3024
|
17/02/2023
|
No Such Account
|
664
|
AR0305006_041022FTO_10261
|
0305006000NRG23041020220038838
|
N10220015D421
|
04/10/2022
|
NANU NALO
|
NANU NALO
|
0305006WL000414
|
00415
|
SBIN0005818
|
3024
|
08/10/2022
|
A/c Blocked or Frozen
|
665
|
AR0305006_041022FTO_10261
|
0305006000NRG23041020220038886
|
N10220015D420
|
04/10/2022
|
MARJUM NALO
|
MARJUM NALO
|
0305006WL000414
|
00415
|
SBIN0005818
|
3024
|
08/10/2022
|
A/c Blocked or Frozen
|
666
|
AR0305006_041022FTO_10261
|
0305006000NRG23041020220038947
|
N10220015D41F
|
04/10/2022
|
KYARA NALO
|
KYARA NALO
|
0305006WL000414
|
00415
|
SBIN0005818
|
3024
|
08/10/2022
|
Account closed
|
667
|
AR0305006_061022FTO_10335
|
0305006000NRG23061020220040341
|
N1022005098A4
|
06/10/2022
|
NANI NALO
|
NANI NALO
|
0305006WL000438
|
00415
|
SBIN0005818
|
3024
|
12/10/2022
|
Account closed
|
668
|
AR0305006_061022FTO_10335
|
0305006000NRG23061020220040448
|
N1022005098A8
|
06/10/2022
|
Shri Marto Mosu
|
Shri Marto Mosu
|
0305006WL000438
|
00415
|
SBIN0005818
|
3024
|
12/10/2022
|
Account closed
|
669
|
AR0305008_140922FTO_8150
|
0305008000NRG23090920220026621
|
N092200AF96FB
|
14/09/2022
|
Shri Tana Mra
|
Shri Tana Mra
|
0305008WL000241
|
00415
|
SBIN0005818
|
3024
|
16/09/2022
|
Account closed
|
670
|
AR0305006_071122APB_FTO_13423
|
0305006000NRG23071120220054707
|
A319220000341
|
07/11/2022
|
TADE EKKE
|
TADE EKKE
|
0305006WL000578
|
00415
|
SBIN0005818
|
3024
|
15/11/2022
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
671
|
AR0305007_060323FTO_22615
|
0305007000NRG23010320230090890
|
N0323002D1B65
|
06/03/2023
|
TODAK GAME
|
TODAK GAME
|
0305007WL0000919
|
00026
|
SBIN0RRARGB
|
3240
|
09/03/2023
|
No Such Account
|
672
|
AR0305008_291122FTO_15508
|
0305008000NRG23291120220062156
|
N1222001B83BC
|
29/11/2022
|
Jeni Mosu
|
Jeni Mosu
|
0305008WL000672
|
00415
|
SBIN0005818
|
3024
|
17/02/2023
|
Account closed
|
673
|
AR0305005_130822FTO_5921
|
0305005000NRG23130820220012420
|
N082200EA9187
|
13/08/2022
|
Taje Ñatam
|
Taje Ñatam
|
0305005WL000107
|
00026
|
SBIN0RRARGB
|
3240
|
23/08/2022
|
No Such Account
|
674
|
AR0305005_130822FTO_5921
|
0305005000NRG23130820220012460
|
N082200EA9186
|
13/08/2022
|
yanga natam
|
yanga natam
|
0305005WL000107
|
00026
|
SBIN0RRARGB
|
3240
|
23/08/2022
|
No Such Account
|
675
|
AR0305005_130822FTO_5921
|
0305005000NRG23130820220012466
|
N082200EA917A
|
13/08/2022
|
yaja natam
|
yaja natam
|
0305005WL000107
|
00026
|
SBIN0RRARGB
|
3240
|
23/08/2022
|
Account closed
|
676
|
AR0305005_130822FTO_5921
|
0305005000NRG23130820220012483
|
N082200EA9185
|
13/08/2022
|
taji natam
|
taji natam
|
0305005WL000107
|
00026
|
SBIN0RRARGB
|
3240
|
23/08/2022
|
No Such Account
|
677
|
AR0305005_291022FTO_12529
|
0305005000NRG23171020220047173
|
N102201A6AE9B
|
29/10/2022
|
porde leriak tamin
|
porde leriak tamin
|
0305005WL0000494
|
00026
|
SBIN0RRARGB
|
3024
|
05/11/2022
|
No Such Account
|
678
|
AR0305005_291022FTO_12529
|
0305005000NRG23171020220047184
|
N102201A6AE95
|
29/10/2022
|
roshmi sogum
|
roshmi sogum
|
0305005WL0000494
|
00026
|
SBIN0RRARGB
|
3024
|
05/11/2022
|
No Such Account
|
679
|
AR0305005_181122FTO_14478
|
0305005000NRG23181120220055380
|
N11220104353B
|
18/11/2022
|
YATU TAMIN
|
YATU TAMIN
|
0305005WL0000602
|
00415
|
SBIN0005818
|
3024
|
25/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
680
|
AR0305005_181122FTO_14478
|
0305005000NRG23181120220055381
|
N11220104353A
|
18/11/2022
|
YATU TAMIN
|
YATU TAMIN
|
0305005WL0000602
|
00415
|
SBIN0005818
|
3024
|
25/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
681
|
AR0305005_181122FTO_14478
|
0305005000NRG23181120220055383
|
N11220104353C
|
18/11/2022
|
YATU TAMIN
|
YATU TAMIN
|
0305005WL0000602
|
00415
|
SBIN0005818
|
3240
|
25/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
682
|
AR0305005_051022FTO_10325
|
0305005000NRG23280920220031999
|
N1022009AF035
|
05/10/2022
|
Gosen jitu
|
Gosen jitu
|
0305005WL000345
|
00026
|
SBIN0RRARGB
|
3024
|
14/10/2022
|
No Such Account
|
683
|
AR0305005_291022FTO_12529
|
0305005000NRG23280920220033528
|
N102201A6AE96
|
29/10/2022
|
roshmi sogum
|
roshmi sogum
|
0305005WL0000354
|
00026
|
SBIN0RRARGB
|
3240
|
05/11/2022
|
No Such Account
|
684
|
AR0305005_291022FTO_12529
|
0305005000NRG23280920220033531
|
N102201A6AE99
|
29/10/2022
|
YANE LEYA
|
YANE LEYA
|
0305005WL0000357
|
00026
|
SBIN0RRARGB
|
3240
|
05/11/2022
|
No Such Account
|
685
|
AR0305005_291022FTO_12529
|
0305005000NRG23280920220033532
|
N102201A6AE98
|
29/10/2022
|
YATU TAMIN
|
YATU TAMIN
|
0305005WL0000358
|
00415
|
SBIN0005818
|
3240
|
05/11/2022
|
No Such Account
|
686
|
AR0305005_291022FTO_12529
|
0305005000NRG23280920220033533
|
N102201A6AE97
|
29/10/2022
|
Tate Dobin
|
Tate Dobin
|
0305005WL0000358
|
00415
|
SBIN0005818
|
3240
|
05/11/2022
|
No Such Account
|
687
|
AR0305006_301122APB_FTO_15608
|
0305006000NRG23301120220063184
|
A047230013529
|
30/11/2022
|
TADE EKKE
|
TADE EKKE
|
0305006WL000682
|
00026
|
SBIN0RRARGB
|
3024
|
16/02/2023
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
688
|
AR0305007_281122FTO_15437
|
0305007000NRG23281120220061783
|
N112201AA1DBB
|
28/11/2022
|
NGOMGE GAME
|
NGOMGE GAME
|
0305007WL000667
|
00026
|
SBIN0RRARGB
|
3240
|
17/02/2023
|
Account closed
|
689
|
AR0305007_281122FTO_15437
|
0305007000NRG23281120220061794
|
N112201AA1DCB
|
28/11/2022
|
GUMGE GAME
|
GUMGE GAME
|
0305007WL000667
|
00026
|
SBIN0RRARGB
|
3240
|
17/02/2023
|
Account closed
|
690
|
AR0305007_310123FTO_21847
|
0305007000NRG23310120230090231
|
N0123023826ED
|
31/01/2023
|
JOBI TAJI
|
JOBI TAJI
|
0305007WL000897
|
00415
|
SBIN0005818
|
3240
|
17/02/2023
|
Account closed
|
691
|
AR0305007_310123APB_FTO_21849
|
0305007000NRG23310120230090298
|
A048230127499
|
31/01/2023
|
Kali Maro
|
Kali Maro
|
0305007WL000897
|
00026
|
SBIN0RRARGB
|
3240
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
AR0305005_130822FTO_5863
|
0305005000NRG23130820220010870
|
N082200EA9891
|
13/08/2022
|
Yaro Sikom sogum
|
Yaro Sikom sogum
|
0305005WL000100
|
00026
|
SBIN0RRARGB
|
3240
|
23/08/2022
|
No Such Account
|
693
|
AR0305005_130822FTO_5863
|
0305005000NRG23130820220010871
|
N082200EA985F
|
13/08/2022
|
Giona lusi
|
Giona lusi
|
0305005WL000100
|
00026
|
SBIN0RRARGB
|
3240
|
23/08/2022
|
No Such Account
|
694
|
AR0305005_130822FTO_5863
|
0305005000NRG23130820220010872
|
N082200EA9893
|
13/08/2022
|
Jami Sogum
|
Jami Sogum
|
0305005WL000100
|
00026
|
SBIN0RRARGB
|
3240
|
23/08/2022
|
No Such Account
|
695
|
AR0305005_130822FTO_5863
|
0305005000NRG23130820220010874
|
N082200EA9890
|
13/08/2022
|
Tarok Sogum
|
Tarok Sogum
|
0305005WL000100
|
00026
|
SBIN0RRARGB
|
3240
|
23/08/2022
|
No Such Account
|
696
|
AR0305005_130822FTO_5863
|
0305005000NRG23130820220010876
|
N082200EA9892
|
13/08/2022
|
Marry tamin
|
Marry tamin
|
0305005WL000100
|
00026
|
SBIN0RRARGB
|
3240
|
23/08/2022
|
No Such Account
|
697
|
AR0305005_130822FTO_5863
|
0305005000NRG23130820220010880
|
N082200EA9879
|
13/08/2022
|
roshmi sogum
|
roshmi sogum
|
0305005WL000100
|
00026
|
SBIN0RRARGB
|
3240
|
23/08/2022
|
No Such Account
|
698
|
AR0305005_130822FTO_5863
|
0305005000NRG23130820220010897
|
N082200EA9878
|
13/08/2022
|
Yajily Jarjori
|
Yajily Jarjori
|
0305005WL000100
|
00026
|
SBIN0RRARGB
|
3240
|
23/08/2022
|
No Such Account
|
699
|
AR0305005_130822FTO_5863
|
0305005000NRG23130820220010922
|
N082200EA987B
|
13/08/2022
|
Kumar Tamin
|
Kumar Tamin
|
0305005WL000100
|
00026
|
SBIN0RRARGB
|
3240
|
23/08/2022
|
No Such Account
|
700
|
AR0305005_260123APB_FTO_21400
|
0305005000NRG23260120230089325
|
A048230128307
|
26/01/2023
|
Yapi Dignium
|
Yapi Dignium
|
0305005WL000889
|
00415
|
SBIN0010764
|
3024
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
AR0305005_260123APB_FTO_21400
|
0305005000NRG23260120230089361
|
A048230128285
|
26/01/2023
|
Tania Lungte
|
Tania Lungte
|
0305005WL000890
|
00415
|
SBIN0005818
|
3024
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
AR0305006_281022FTO_12395
|
0305006000NRG23261020220048773
|
N1022019585B4
|
28/10/2022
|
HEECHA TAYING
|
HEECHA TAYING
|
0305006WL000513
|
00415
|
SBIN0005818
|
3024
|
05/11/2022
|
Account closed
|
703
|
AR0305007_300323APB_FTO_28055
|
0305007000NRG23300320230122972
|
A093230011186
|
30/03/2023
|
MARPI JILEN
|
MARPI JILEN
|
0305007WL001196
|
00026
|
SBIN0RRARGB
|
1296
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
AR0305008_050123FTO_19229
|
0305008000NRG23020120230078087
|
N0123004B266A
|
05/01/2023
|
Jeni Mosu
|
Jeni Mosu
|
0305008WL000820
|
00415
|
SBIN0005818
|
3024
|
17/02/2023
|
Account closed
|
705
|
AR0305008_050123FTO_19229
|
0305008000NRG23091020220041618
|
N0123004B2648
|
05/01/2023
|
Ruju Chader
|
Ruju Chader
|
0305008WL000451
|
00415
|
SBIN0005818
|
3024
|
17/02/2023
|
No Such Account
|
706
|
AR0305008_050123FTO_19229
|
0305008000NRG23091020220041631
|
N0123004B267B
|
05/01/2023
|
Chuchin Chader
|
Chuchin Chader
|
0305008WL000451
|
00415
|
SBIN0005818
|
3024
|
17/02/2023
|
No Such Account
|
707
|
AR0305008_281122FTO_15302
|
0305008000NRG23261120220061049
|
N11220199DFBE
|
28/11/2022
|
Tade Nalo
|
Tade Nalo
|
0305008WL000655
|
00089
|
CBIN0284919
|
3024
|
17/02/2023
|
Account closed
|
708
|
AR0305006_240323APB_FTO_26085
|
0305006000NRG23230320230108904
|
A089230015705
|
24/03/2023
|
Shri Jinma Eru
|
Shri Jinma Eru
|
0305006WL001063
|
00415
|
SBIN0005818
|
3024
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
AR0305006_240323APB_FTO_26085
|
0305006000NRG23230320230108913
|
A089230015663
|
24/03/2023
|
API JINGBARAI
|
API JINGBARAI
|
0305006WL001063
|
131
|
YESB0ARCB01
|
3024
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
AR0305006_240323APB_FTO_26085
|
0305006000NRG23230320230109129
|
A089230014814
|
24/03/2023
|
TADE EKKE
|
TADE EKKE
|
0305006WL001065
|
00415
|
SBIN0005818
|
3024
|
30/03/2023
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
711
|
AR0305006_240323APB_FTO_26085
|
0305006000NRG23230320230109165
|
A089230014908
|
24/03/2023
|
Shri Rade Ekke
|
Shri Rade Ekke
|
0305006WL001065
|
131
|
YESB0ARCB01
|
3024
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
AR0305007_310123FTO_21856
|
0305007000NRG23310120230090690
|
N0123023808DB
|
31/01/2023
|
RIMAR TARAK
|
RIMAR TARAK
|
0305007WL000900
|
00026
|
SBIN0RRARGB
|
3240
|
17/02/2023
|
Account closed
|
713
|
AR0305005_090123APB_FTO_19493
|
0305005000NRG23060120230087968
|
A047230046117
|
09/01/2023
|
Yane Dobin
|
Yane Dobin
|
0305005WL000881
|
131
|
YESB0ARCB01
|
3024
|
17/02/2023
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
714
|
AR0305005_090123APB_FTO_19493
|
0305005000NRG23060120230088029
|
A047230046174
|
09/01/2023
|
Leeno Dobin
|
Leeno Dobin
|
0305005WL000881
|
00415
|
SBIN0005818
|
3024
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
AR0305005_090123APB_FTO_19493
|
0305005000NRG23060120230088166
|
A047230046195
|
09/01/2023
|
Yaring Dobin
|
Yaring Dobin
|
0305005WL000881
|
00415
|
SBIN0005818
|
3024
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
AR0305011_100922APB_FTO_7692
|
0305005000NRG23100920220027103
|
A258220001085
|
10/09/2022
|
Nyabom Siga
|
Nyabom Siga
|
0305005WL000244
|
00415
|
SBIN0005818
|
3024
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
AR0305005_061022FTO_10364
|
0305005000NRG23280920220033442
|
N1022009AF1B6
|
06/10/2022
|
YANE LEYA
|
YANE LEYA
|
0305005WL000353
|
00026
|
SBIN0RRARGB
|
3024
|
14/10/2022
|
No Such Account
|
718
|
AR0305007_030922APB_FTO_7054
|
0305007000NRG23030920220019867
|
A250220104957
|
03/09/2022
|
Taro Taji
|
Taro Taji
|
0305007WL000171
|
00026
|
SBIN0RRARGB
|
1080
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
AR0305007_150323APB_FTO_23099
|
0305007000NRG23150320230096747
|
A082230308615
|
15/03/2023
|
KALI MARO
|
KALI MARO
|
0305007WL000982
|
00415
|
SBIN0005818
|
3240
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
AR0305008_230323APB_FTO_26066
|
0305008000NRG23230320230111330
|
A090230055518
|
23/03/2023
|
Yangam Nilo
|
Yangam Nilo
|
0305008WL001091
|
00089
|
CBIN0284919
|
3024
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
721
|
AR0305008_230323APB_FTO_26066
|
0305008000NRG23230320230111393
|
A090230055531
|
23/03/2023
|
Tagi Hake
|
Tagi Hake
|
0305008WL001092
|
00415
|
SBIN0005818
|
3024
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
AR0305008_230323APB_FTO_26066
|
0305008000NRG23230320230111471
|
A090230055484
|
23/03/2023
|
takop chader
|
takop chader
|
0305008WL001092
|
00415
|
SBIN0005818
|
3024
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
AR0305008_230323APB_FTO_26066
|
0305008000NRG23230320230111484
|
A090230055428
|
23/03/2023
|
Nochu Hari
|
Nochu Hari
|
0305008WL001093
|
00415
|
SBIN0005818
|
3024
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
AR0305008_291122APB_FTO_15510
|
0305008000NRG23291120220062230
|
A047230018000
|
29/11/2022
|
Yabi Mra
|
Yabi Mra
|
0305008WL000673
|
00415
|
SBIN0005818
|
3024
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
AR0305008_291122APB_FTO_15510
|
0305008000NRG23291120220062246
|
A047230017987
|
29/11/2022
|
Yapang Mra
|
Yapang Mra
|
0305008WL000673
|
00415
|
SBIN0005818
|
3024
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
726
|
AR0305005_021022FTO_10034
|
0305005000NRG23010920220014888
|
N1022009A3196
|
02/10/2022
|
Panam Garam
|
Panam Garam
|
0305005WL000131
|
00026
|
SBIN0RRARGB
|
3024
|
14/10/2022
|
No Such Account
|
727
|
AR0305005_021022FTO_10034
|
0305005000NRG23010920220014915
|
N1022009A3178
|
02/10/2022
|
Tajum Leya
|
Tajum Leya
|
0305005WL000131
|
00415
|
SBIN0005818
|
3024
|
14/10/2022
|
Account closed
|
728
|
AR0305005_021022FTO_10052
|
0305005000NRG23010920220015431
|
N1022009A329C
|
02/10/2022
|
YATU TAMIN
|
YATU TAMIN
|
0305005WL000133
|
00415
|
SBIN0005818
|
3024
|
14/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
729
|
AR0305005_021022FTO_10052
|
0305005000NRG23010920220015468
|
N1022009A32B1
|
02/10/2022
|
yanga dobin
|
yanga dobin
|
0305005WL000133
|
00026
|
SBIN0RRARGB
|
3024
|
14/10/2022
|
No Such Account
|
730
|
AR0305005_300922APB_FTO_9887
|
0305005000NRG23010920220015480
|
A281220001395
|
30/09/2022
|
Leeno Dobin
|
Leeno Dobin
|
0305005WL000133
|
00415
|
SBIN0005818
|
3024
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
AR0305005_021022FTO_10052
|
0305005000NRG23010920220015513
|
N1022009A32B0
|
02/10/2022
|
yayir Duchok
|
yayir Duchok
|
0305005WL000133
|
00026
|
SBIN0RRARGB
|
3024
|
14/10/2022
|
No Such Account
|
732
|
AR0305005_021022FTO_10052
|
0305005000NRG23010920220015617
|
N1022009A325C
|
02/10/2022
|
nani dobin
|
nani dobin
|
0305005WL000133
|
00415
|
SBIN0005818
|
3024
|
14/10/2022
|
No Such Account
|
733
|
AR0305005_300922APB_FTO_9887
|
0305005000NRG23010920220015920
|
A281220001323
|
30/09/2022
|
Tade Markia
|
Tade Markia
|
0305005WL000134
|
00415
|
SBIN0005818
|
3024
|
08/10/2022
|
invalid Bank Identifier
|
734
|
AR0305005_081222FTO_16485
|
0305005000NRG23081220220071113
|
N1222007E29B9
|
08/12/2022
|
yania gumsar
|
yania gumsar
|
0305005WL000748
|
00026
|
SBIN0RRARGB
|
3024
|
17/02/2023
|
No Such Account
|
735
|
AR0305005_081222FTO_16485
|
0305005000NRG23081220220071115
|
N1222007E297D
|
08/12/2022
|
Tapin lute tapin
|
Tapin lute tapin
|
0305005WL000748
|
00415
|
SBIN0005818
|
3024
|
17/02/2023
|
No Such Account
|
736
|
AR0305005_081222FTO_16485
|
0305005000NRG23081220220071122
|
N1222007E29BA
|
08/12/2022
|
renu lungte
|
renu lungte
|
0305005WL000748
|
00026
|
SBIN0RRARGB
|
3024
|
17/02/2023
|
No Such Account
|
737
|
AR0305005_081222FTO_16485
|
0305005000NRG23081220220071123
|
N1222007E29B8
|
08/12/2022
|
yane lungte
|
yane lungte
|
0305005WL000748
|
00026
|
SBIN0RRARGB
|
3024
|
17/02/2023
|
No Such Account
|
738
|
AR0305005_081022FTO_10690
|
0305005000NRG23280920220032328
|
N1022009AF11E
|
08/10/2022
|
YATU TAMIN
|
YATU TAMIN
|
0305005WL000347
|
00415
|
SBIN0005818
|
3024
|
14/10/2022
|
No Such Account
|
739
|
AR0305005_081022FTO_10690
|
0305005000NRG23280920220032434
|
N1022009AF146
|
08/10/2022
|
Bimpa Sarakpung
|
Bimpa Sarakpung
|
0305005WL000347
|
00026
|
SBIN0RRARGB
|
3024
|
14/10/2022
|
No Such Account
|
740
|
AR0305007_040422APB_FTO_675
|
0305007000NRG22250320220124344
|
A120220009124
|
04/04/2022
|
TAPAK HETE
|
TAPAK HETE
|
0305007WL001484
|
00026
|
SBIN0RRARGB
|
3180
|
30/04/2022
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
741
|
AR0305008_140922APB_FTO_8151
|
0305008000NRG23120920220028249
|
A259220020554
|
14/09/2022
|
Yabi Mra
|
Yabi Mra
|
0305008WL000254
|
00415
|
SBIN0005818
|
3024
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
AR0305008_140922APB_FTO_8151
|
0305008000NRG23120920220028264
|
A259220020548
|
14/09/2022
|
Yapang Mra
|
Yapang Mra
|
0305008WL000254
|
00415
|
SBIN0005818
|
3024
|
16/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
743
|
AR0305008_140922APB_FTO_8151
|
0305008000NRG23120920220028336
|
A259220020598
|
14/09/2022
|
Taya Mra
|
Taya Mra
|
0305008WL000254
|
00415
|
SBIN0005818
|
3024
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
AR0305011_120922FTO_7824
|
0305011000NRG23120920220028389
|
N09220097AF0A
|
12/09/2022
|
Kamjum Riku Nilling
|
Kamjum Riku Nilling
|
0305011WL000255
|
00415
|
SBIN0005818
|
3024
|
17/09/2022
|
Account closed
|
745
|
AR0305005_130822FTO_5868
|
0305005000NRG23130820220011286
|
N082200EA9C9B
|
13/08/2022
|
Yamak Luchi
|
Yamak Luchi
|
0305005WL000102
|
00026
|
SBIN0RRARGB
|
3240
|
23/08/2022
|
No Such Account
|
746
|
AR0305005_130822FTO_5868
|
0305005000NRG23130820220011302
|
N082200EA9C7A
|
13/08/2022
|
Yaniak Luchi
|
Yaniak Luchi
|
0305005WL000102
|
00026
|
SBIN0RRARGB
|
3240
|
23/08/2022
|
No Such Account
|
747
|
AR0305005_130822FTO_5868
|
0305005000NRG23130820220011463
|
N082200EA9C36
|
13/08/2022
|
Tajum Leya
|
Tajum Leya
|
0305005WL000103
|
00415
|
SBIN0005818
|
3240
|
23/08/2022
|
Account closed
|
748
|
AR0305005_130822FTO_5868
|
0305005000NRG23130820220011543
|
N082200EA9BA8
|
13/08/2022
|
Rima Maying
|
Rima Maying
|
0305005WL000103
|
00089
|
CBIN0284919
|
3240
|
23/08/2022
|
No Such Account
|
749
|
AR0305005_130822FTO_5868
|
0305005000NRG23130820220011620
|
N082200EA9CA5
|
13/08/2022
|
mr dakra lusi tamin
|
mr dakra lusi tamin
|
0305005WL000103
|
00026
|
SBIN0RRARGB
|
3240
|
23/08/2022
|
No Such Account
|
750
|
AR0305005_130822FTO_5868
|
0305005000NRG23130820220011658
|
N082200EA9BE3
|
13/08/2022
|
Anam Pigia
|
Anam Pigia
|
0305005WL000103
|
00415
|
SBIN0005818
|
3240
|
23/08/2022
|
No Such Account
|
751
|
AR0305005_130822FTO_5868
|
0305005000NRG23130820220011662
|
N082200EA9BA9
|
13/08/2022
|
Tayor yolu
|
Tayor yolu
|
0305005WL000103
|
00089
|
CBIN0284919
|
3240
|
23/08/2022
|
No Such Account
|
752
|
AR0305005_130822FTO_5868
|
0305005000NRG23130820220011665
|
N082200EA9CA4
|
13/08/2022
|
yape mosu yolu
|
yape mosu yolu
|
0305005WL000103
|
00026
|
SBIN0RRARGB
|
3240
|
23/08/2022
|
No Such Account
|
753
|
AR0305005_130822FTO_5868
|
0305005000NRG23130820220011670
|
N082200EA9BA5
|
13/08/2022
|
Lopi Kare
|
Lopi Kare
|
0305005WL000103
|
00089
|
CBIN0284919
|
3240
|
23/08/2022
|
No Such Account
|
754
|
AR0305005_130822FTO_5868
|
0305005000NRG23130820220011671
|
N082200EA9BA4
|
13/08/2022
|
Dekash Yolu
|
Dekash Yolu
|
0305005WL000103
|
00089
|
CBIN0284919
|
3240
|
23/08/2022
|
No Such Account
|
755
|
AR0305005_130822FTO_5868
|
0305005000NRG23130820220011675
|
N082200EA9BA7
|
13/08/2022
|
tajum yolu
|
tajum yolu
|
0305005WL000103
|
00089
|
CBIN0284919
|
3240
|
23/08/2022
|
No Such Account
|
756
|
AR0305005_130822FTO_5868
|
0305005000NRG23130820220011676
|
N082200EA9BA6
|
13/08/2022
|
Ronel Yolu
|
Ronel Yolu
|
0305005WL000103
|
00089
|
CBIN0284919
|
3240
|
23/08/2022
|
No Such Account
|
757
|
AR0305005_011222APB_FTO_15696
|
0305005000NRG23181120220055387
|
A047230023356
|
01/12/2022
|
Joyo Giba
|
Joyo Giba
|
0305005WL000603
|
00415
|
SBIN0005818
|
3024
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
AR0305005_071222FTO_16399
|
0305005000NRG23280920220032560
|
N12220081973C
|
07/12/2022
|
marging yapi
|
marging yapi
|
0305005WL000348
|
00415
|
SBIN0005818
|
3024
|
17/02/2023
|
No Such Account
|
759
|
AR0305006_041022FTO_10256
|
0305006000NRG23041020220038750
|
N10220015D4FD
|
04/10/2022
|
RENA MOSU
|
RENA MOSU
|
0305006WL000413
|
00415
|
SBIN0005818
|
3024
|
08/10/2022
|
Account closed
|
760
|
AR0305006_091022FTO_10754
|
0305006000NRG23091020220042354
|
N1022008ABD9F
|
09/10/2022
|
TACHUNG GARAM
|
TACHUNG GARAM
|
0305006WL000460
|
00415
|
SBIN0005818
|
3024
|
13/10/2022
|
Account closed
|
761
|
AR0305007_220323APB_FTO_25694
|
0305007000NRG23220320230107392
|
A084230039321
|
22/03/2023
|
KALI MARO
|
KALI MARO
|
0305007WL001050
|
00415
|
SBIN0005818
|
3240
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
AR0305008_061022APB_FTO_10381
|
0305008000NRG23061020220040829
|
A286220011342
|
06/10/2022
|
Yabi Mra
|
Yabi Mra
|
0305008WL000441
|
00415
|
SBIN0005818
|
3024
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
763
|
AR0305008_061022APB_FTO_10381
|
0305008000NRG23061020220040845
|
A286220011357
|
06/10/2022
|
Yapang Mra
|
Yapang Mra
|
0305008WL000441
|
00415
|
SBIN0005818
|
3024
|
13/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
764
|
AR0305008_091022APB_FTO_10731
|
0305008000NRG23091020220041705
|
A286220011275
|
09/10/2022
|
Taya Mra
|
Taya Mra
|
0305008WL000452
|
00415
|
SBIN0005818
|
3024
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
AR0305005_041022FTO_10291
|
0305005000NRG23010920220014307
|
N1022009A353F
|
04/10/2022
|
yamak dumpin
|
yamak dumpin
|
0305005WL000128
|
00026
|
SBIN0RRARGB
|
3024
|
14/10/2022
|
No Such Account
|
766
|
AR0305005_041022FTO_10291
|
0305005000NRG23010920220014309
|
N1022009A3540
|
04/10/2022
|
Yachak Natam
|
Yachak Natam
|
0305005WL000128
|
00026
|
SBIN0RRARGB
|
3024
|
14/10/2022
|
No Such Account
|
767
|
AR0305005_041022FTO_10291
|
0305005000NRG23010920220014318
|
N1022009A353C
|
04/10/2022
|
peja natam
|
peja natam
|
0305005WL000128
|
00026
|
SBIN0RRARGB
|
3024
|
14/10/2022
|
No Such Account
|
768
|
AR0305005_041022FTO_10291
|
0305005000NRG23010920220014319
|
N1022009A34E5
|
04/10/2022
|
Kukil Natam
|
Kukil Natam
|
0305005WL000128
|
00089
|
CBIN0284919
|
3024
|
14/10/2022
|
No Such Account
|
769
|
AR0305005_041022FTO_10291
|
0305005000NRG23010920220015210
|
N1022009A3532
|
04/10/2022
|
Loni Jari
|
Loni Jari
|
0305005WL000132
|
00026
|
SBIN0RRARGB
|
3024
|
14/10/2022
|
No Such Account
|
770
|
AR0305005_041022FTO_10291
|
0305005000NRG23010920220015214
|
N1022009A353D
|
04/10/2022
|
Tamuk pute
|
Tamuk pute
|
0305005WL000132
|
00026
|
SBIN0RRARGB
|
3024
|
14/10/2022
|
No Such Account
|
771
|
AR0305005_041022FTO_10291
|
0305005000NRG23010920220015222
|
N1022009A34E7
|
04/10/2022
|
Honia pute
|
Honia pute
|
0305005WL000132
|
00089
|
CBIN0284919
|
3024
|
14/10/2022
|
No Such Account
|
772
|
AR0305005_041022FTO_10291
|
0305005000NRG23010920220015234
|
N1022009A34E6
|
04/10/2022
|
tamuk pute
|
tamuk pute
|
0305005WL000132
|
00089
|
CBIN0284919
|
3456
|
14/10/2022
|
No Such Account
|
773
|
AR0305011_180123APB_FTO_20656
|
0305005000NRG23040120230080945
|
A048230082647
|
18/01/2023
|
Smty Loyar Bayor
|
Smty Loyar Bayor
|
0305005WL000839
|
00415
|
SBIN0005818
|
3024
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
774
|
AR0305005_080123APB_FTO_19422
|
0305005000NRG23060120230087572
|
A047230046718
|
08/01/2023
|
Yagam Sorum
|
Yagam Sorum
|
0305005WL000879
|
00415
|
SBIN0005818
|
3024
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
AR0305005_090123FTO_19502
|
0305005000NRG23060120230088722
|
N01230094F221
|
09/01/2023
|
TARDAK MARGING
|
TARDAK MARGING
|
0305005WL000883
|
00415
|
SBIN0005818
|
3024
|
17/02/2023
|
Account closed
|
776
|
AR0305005_090123APB_FTO_19494
|
0305005000NRG23060120230088745
|
A047230047096
|
09/01/2023
|
yakek gyadu
|
yakek gyadu
|
0305005WL000883
|
00415
|
SBIN0006091
|
3024
|
17/02/2023
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
777
|
AR0305005_090123APB_FTO_19494
|
0305005000NRG23060120230088805
|
A047230047103
|
09/01/2023
|
Daklo Gyadu
|
Daklo Gyadu
|
0305005WL000883
|
00415
|
SBIN0005818
|
3024
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
778
|
AR0305005_130822APB_FTO_5930
|
0305005000NRG23130820220010663
|
A235220027839
|
13/08/2022
|
Yapi Dignium
|
Yapi Dignium
|
0305005WL000099
|
00415
|
SBIN0010764
|
3240
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
779
|
AR0305005_130822APB_FTO_5930
|
0305005000NRG23130820220012013
|
A235220027853
|
13/08/2022
|
Leeno Dobin
|
Leeno Dobin
|
0305005WL000105
|
00415
|
SBIN0005818
|
3240
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
780
|
AR0305007_040422APB_FTO_650
|
0305007000NRG22240320220121952
|
A120220009688
|
04/04/2022
|
MONYA GONGO
|
MONYA GONGO
|
0305007WL001459
|
00026
|
SBIN0RRARGB
|
3180
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
781
|
AR0305007_040422FTO_664
|
0305007000NRG22240320220122166
|
N04220049BD4C
|
04/04/2022
|
YAJEN KENA
|
YAJEN KENA
|
0305007WL001462
|
00026
|
SBIN0RRARGB
|
3180
|
30/04/2022
|
Account closed
|
782
|
AR0305008_230323APB_FTO_26060
|
0305008000NRG23230320230110815
|
A090230055298
|
23/03/2023
|
Yani Mra
|
Yani Mra
|
0305008WL001084
|
00415
|
SBIN0005818
|
3024
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
783
|
AR0305008_230323APB_FTO_26060
|
0305008000NRG23230320230110830
|
A090230055269
|
23/03/2023
|
Yabi Mra
|
Yabi Mra
|
0305008WL001085
|
00415
|
SBIN0005818
|
3024
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
784
|
AR0305008_230323APB_FTO_26060
|
0305008000NRG23230320230110846
|
A090230055281
|
23/03/2023
|
Yapang Mra
|
Yapang Mra
|
0305008WL001085
|
00415
|
SBIN0005818
|
3024
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
785
|
AR0305008_230323APB_FTO_26060
|
0305008000NRG23230320230110882
|
A090230055260
|
23/03/2023
|
MiniMara
|
MiniMara
|
0305008WL001085
|
131
|
YESB0ARCB01
|
3024
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
AR0305008_230323APB_FTO_26060
|
0305008000NRG23230320230110883
|
A090230055290
|
23/03/2023
|
Chime Ronya
|
Chime Ronya
|
0305008WL001085
|
131
|
YESB0ARCB01
|
3024
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
AR0305008_230323APB_FTO_26060
|
0305008000NRG23230320230110895
|
A090230055322
|
23/03/2023
|
Smty Yage Mra
|
Smty Yage Mra
|
0305008WL001085
|
00089
|
CBIN0284919
|
3024
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
788
|
AR0305011_220922FTO_9240
|
0305011000NRG23210920220030389
|
N09220130F5D6
|
22/09/2022
|
Kamjum Riku Nilling
|
Kamjum Riku Nilling
|
0305011WL0000296
|
00415
|
SBIN0006091
|
3024
|
27/09/2022
|
Account closed
|
789
|
AR0305011_211022FTO_11931
|
0305011000NRG23211020220047289
|
N1022014F1BB2
|
21/10/2022
|
Jeba Belu
|
Jeba Belu
|
0305011WL000498
|
00415
|
SBIN0005818
|
3024
|
01/11/2022
|
No Such Account
|
790
|
AR0305011_120922FTO_7856
|
0305005000NRG23120920220029753
|
N09220097C1B8
|
12/09/2022
|
Karnu Yomcha
|
Karnu Yomcha
|
0305005WL000264
|
00415
|
SBIN0003232
|
3024
|
17/09/2022
|
No Such Account
|
791
|
AR0305005_130822FTO_5860
|
0305005000NRG23130820220010547
|
N082200EA9AE8
|
13/08/2022
|
Roshny Tamin
|
Roshny Tamin
|
0305005WL000099
|
00026
|
SBIN0RRARGB
|
3240
|
23/08/2022
|
No Such Account
|
792
|
AR0305005_061022FTO_10371
|
0305005000NRG23280920220032557
|
N1022009AF254
|
06/10/2022
|
YANGA RAGO
|
YANGA RAGO
|
0305005WL000348
|
00078
|
CNRB0017940
|
3024
|
14/10/2022
|
No Such Account
|
793
|
AR0305006_271222FTO_18538
|
0305006000NRG23261220220075479
|
N122201D80A59
|
27/12/2022
|
YAPA MOSU
|
YAPA MOSU
|
0305006WL000801
|
00415
|
SBIN0005818
|
3024
|
17/02/2023
|
Account closed
|
794
|
AR0305006_271222APB_FTO_18546
|
0305006000NRG23261220220076437
|
A048230074126
|
27/12/2022
|
TADE EKKE
|
TADE EKKE
|
0305006WL000807
|
00026
|
SBIN0RRARGB
|
3024
|
17/02/2023
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
795
|
AR0305007_150323APB_FTO_23116
|
0305007000NRG23150320230096428
|
A082230390314
|
15/03/2023
|
PUMA HAJI
|
PUMA HAJI
|
0305007WL000981
|
00026
|
SBIN0RRARGB
|
3240
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
796
|
AR0305007_290323APB_FTO_27583
|
0305007000NRG23290320230120599
|
A093230015015
|
29/03/2023
|
KAJAR NUK
|
KAJAR NUK
|
0305007WL001171
|
00026
|
SBIN0RRARGB
|
2160
|
03/04/2023
|
Account closed
|
797
|
AR0305008_211222APB_FTO_17797
|
0305008000NRG23211220220072314
|
A047230031119
|
21/12/2022
|
Yabi Mra
|
Yabi Mra
|
0305008WL000773
|
00415
|
SBIN0005818
|
3024
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
798
|
AR0305008_211222APB_FTO_17797
|
0305008000NRG23211220220072330
|
A047230031069
|
21/12/2022
|
Yapang Mra
|
Yapang Mra
|
0305008WL000773
|
00415
|
SBIN0005818
|
3024
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
799
|
AR0305008_211222APB_FTO_17797
|
0305008000NRG23211220220072366
|
A047230031238
|
21/12/2022
|
MiniMara
|
MiniMara
|
0305008WL000773
|
131
|
YESB0ARCB01
|
3024
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
AR0305008_211222APB_FTO_17797
|
0305008000NRG23211220220072367
|
A047230031269
|
21/12/2022
|
Chime Ronya
|
Chime Ronya
|
0305008WL000773
|
131
|
YESB0ARCB01
|
3024
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
AR0305008_211222APB_FTO_17797
|
0305008000NRG23211220220072461
|
A047230031354
|
21/12/2022
|
Taya Mra
|
Taya Mra
|
0305008WL000773
|
00415
|
SBIN0005818
|
3024
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
AR0305008_211222APB_FTO_17797
|
0305008000NRG23211220220072494
|
A047230031101
|
21/12/2022
|
Yani Mra
|
Yani Mra
|
0305008WL000773
|
00415
|
SBIN0005818
|
3024
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|