Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-May-2024 11:04:37 AM 
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Rejection Details

State : ARUNACHAL PRADESH District : KAMLE



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 AR0304003_201222FTO_17578 0304003000NRG20231120210011772 N122201B97A44 20/12/2022 MILLI YAPA MILLI YAPA 0304003WL000206 00415 SBIN0007455 3072 17/02/2023 Account closed
2 AR0304003_201222FTO_17578 0304003000NRG20231120210011773 N122201B97A43 20/12/2022 MILLI YOPUK MILLI YOPUK 0304003WL000206 00415 SBIN0007455 3072 17/02/2023 No Such Account
3 AR0304003_110422FTO_1189 0304003000NRG22110420220050501 N042200820282 11/04/2022 DAYUM TAJUM DAYUM TAJUM 0304003WL0000534 00415 SBIN0007455 3180 06/05/2022 No Such Account
4 AR0304003_110422FTO_1189 0304003000NRG22110420220050502 N042200820284 11/04/2022 DAYUM TAJUM DAYUM TAJUM 0304003WL0000534 00415 SBIN0007455 3180 06/05/2022 No Such Account
5 AR0304003_110422FTO_1189 0304003000NRG22110420220050503 N042200820281 11/04/2022 DAYUM TAJUM DAYUM TAJUM 0304003WL0000534 00415 SBIN0007455 3180 06/05/2022 No Such Account
6 AR0304003_110422FTO_1189 0304003000NRG22110420220050511 N042200820283 11/04/2022 DAYUM TAJUM DAYUM TAJUM 0304003WL0000534 00415 SBIN0007455 848 06/05/2022 No Such Account
7 AR0304003_010422FTO_11 0304003000NRG22300320220050130 N04220000BC0E 01/04/2022 KABAK SURUK KABAK SURUK 0304003WL000526 00415 SBIN0007455 3392 30/04/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
8 AR0304003_010422FTO_11 0304003000NRG22300320220050134 N04220000BC0D 01/04/2022 KABAK RAKHI KABAK RAKHI 0304003WL000526 00415 SBIN0007455 3392 30/04/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
9 AR0304003_010422FTO_11 0304003000NRG22300320220050230 N04220000BBE8 01/04/2022 NICTOR KIORAM NICTOR KIORAM 0304003WL000526 00415 SBIN0007455 3392 30/04/2022 Account closed
10 AR0304003_010422FTO_11 0304003000NRG22300320220050246 N04220000BBD2 01/04/2022 GODAK YABIN GODAK YABIN 0304003WL000526 00415 SBIN0007455 3392 30/04/2022 A/c Blocked or Frozen
11 AR0304003_010422FTO_11 0304003000NRG22300320220050255 N04220000BC1A 01/04/2022 GODAK TACHUNG GODAK TACHUNG 0304003WL000526 00415 SBIN0010764 3392 30/04/2022 Account closed
12 AR0305009_060422FTO_802 0305001000NRG22010320220115611 N0422007A590C 06/04/2022 Ravi Niji Ravi Niji 0305001WL001313 00415 SBIN0005818 3180 09/05/2022 No Such Account
13 AR0305009_060422FTO_802 0305001000NRG22010320220115612 N0422007A5B5B 06/04/2022 Yasom Dong Yasom Dong 0305001WL001313 00415 SBIN0005818 3180 09/05/2022 No Such Account
14 AR0304003_110123FTO_19768 0304003000NRG23050120230021688 N012300FDF510 11/01/2023 GOCHAM YAJA GOCHAM YAJA 0304003WL000239 00415 SBIN0007455 3240 17/02/2023 Account closed
15 AR0304003_110123FTO_19768 0304003000NRG23050120230021731 N012300FDF513 11/01/2023 DAKNGAM RIBA DAKNGAM RIBA 0304003WL000239 00415 SBIN0010764 3240 17/02/2023 Account closed
16 AR0304003_071022FTO_10531 0304003000NRG23071020220007568 N102200642131 07/10/2022 BINI AKA BINI AKA 0304003WL000136 00026 SBIN0RRARGB 1512 13/10/2022 No Such Account
17 AR0304003_071022FTO_10531 0304003000NRG23071020220007605 N10220064208D 07/10/2022 YUKAR TAMA YUKAR TAMA 0304003WL000136 00415 SBIN0007455 1512 13/10/2022 No Such Account
18 AR0304003_071022FTO_10531 0304003000NRG23071020220007652 N1022006420E4 07/10/2022 LEEMI GOLOM LEEMI GOLOM 0304003WL000136 00415 SBIN0007455 1512 13/10/2022 Account closed
19 AR0304003_071022FTO_10531 0304003000NRG23071020220007669 N102200642123 07/10/2022 BOMRIK SANJINA BOMRIK SANJINA 0304003WL000136 00415 SBIN0007455 1512 13/10/2022 No Such Account
20 AR0304003_071022FTO_10531 0304003000NRG23071020220007703 N102200642130 07/10/2022 YUKAR TACHAK YUKAR TACHAK 0304003WL000136 00026 SBIN0RRARGB 1512 13/10/2022 No Such Account
21 AR0304003_071022FTO_10531 0304003000NRG23071020220007762 N1022006420EF 07/10/2022 YUKAR YERIN YUKAR YERIN 0304003WL000136 00415 SBIN0007455 1512 13/10/2022 No Such Account
22 AR0304003_071022FTO_10531 0304003000NRG23071020220007774 N1022006420C7 07/10/2022 TAM GUNGCHI TAM GUNGCHI 0304003WL000136 00415 SBIN0007455 1512 13/10/2022 Account closed
23 AR0304003_150123FTO_20237 0304003000NRG23130120230022671 N012300FDF51D 15/01/2023 BEI TAPIK BEI TAPIK 0304003WL000249 00078 CNRB0004717 2376 17/02/2023 Account closed
24 AR0304003_141222FTO_16860 0304003000NRG23131220220018162 N122200E28269 14/12/2022 PEGMIR TEBIN PEGMIR TEBIN 0304003WL000205 00415 SBIN0007455 1512 17/02/2023 No Such Account
25 AR0304003_141222FTO_16860 0304003000NRG23131220220018214 N122200E2824B 14/12/2022 VISHNA CHAKARBOTI VISHNA CHAKARBOTI 0304003WL000205 00415 SBIN0007455 1512 17/02/2023 A/c Blocked or Frozen
26 AR0304003_141222FTO_16854 0304003000NRG23131220220018339 N122200E28296 14/12/2022 TALAR BIKU TALAR BIKU 0304003WL000206 00415 SBIN0001396 2592 17/02/2023 Account closed
27 AR0304003_141222FTO_16854 0304003000NRG23131220220018360 N122200E282AA 14/12/2022 GODAK RITA GODAK RITA 0304003WL000206 00415 SBIN0004318 2592 17/02/2023 No Such Account
28 AR0304003_010422FTO_7 0304003000NRG22250320220047811 N042200073EA7 01/04/2022 GICHIK TAYANG GICHIK TAYANG 0304003WL000499 00415 SBIN0003232 3180 30/04/2022 No Such Account
29 AR0304003_061222FTO_16208 0304003000NRG23041220220015325 N1222003D3459 06/12/2022 KINA YALAR KINA YALAR 0304003WL000187 00415 SBIN0007455 3240 17/02/2023 No Such Account
30 AR0304003_061222FTO_16208 0304003000NRG23041220220015411 N1222003D343B 06/12/2022 DUMIR UNNA DUMIR UNNA 0304003WL000187 00415 SBIN0007455 3240 17/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
31 AR0304003_061222FTO_16206 0304003000NRG23041220220015864 N1222003D60CB 06/12/2022 SONG YATU SONG YATU 0304003WL000189 00415 SBIN0001396 3240 17/02/2023 No Such Account
32 AR0304003_081222FTO_16502 0304003000NRG23081220220016235 N1222007B69B7 08/12/2022 MAGA LONI MAGA LONI 0304003WL000193 00415 SBIN0007455 864 17/02/2023 Account closed
33 AR0304003_081222FTO_16502 0304003000NRG23081220220016236 N1222007B69B8 08/12/2022 MAGA LONI MAGA LONI 0304003WL000193 00415 SBIN0007455 2592 17/02/2023 Account closed
34 AR0304003_081222FTO_16502 0304003000NRG23081220220016264 N1222007B6A2E 08/12/2022 GOCHAM YAJA GOCHAM YAJA 0304003WL000193 00415 SBIN0007455 2808 17/02/2023 Account closed
35 AR0304003_081222FTO_16502 0304003000NRG23081220220016265 N1222007B6A2F 08/12/2022 GOCHAM YAJA GOCHAM YAJA 0304003WL000193 00415 SBIN0007455 1512 17/02/2023 Account closed
36 AR0304003_081222FTO_16502 0304003000NRG23081220220016361 N1222007B6A34 08/12/2022 DAKNGAM RIBA DAKNGAM RIBA 0304003WL000193 00415 SBIN0010764 1728 17/02/2023 Account closed
37 AR0304003_081222FTO_16502 0304003000NRG23081220220016362 N1222007B6A35 08/12/2022 DAKNGAM RIBA DAKNGAM RIBA 0304003WL000193 00415 SBIN0010764 2808 17/02/2023 Account closed
38 AR0304003_150123FTO_20240 0304003000NRG23150120230024401 N012300FE01DF 15/01/2023 PANI GODAK PANI GODAK 0304003WL000259 00415 SBIN0007455 3240 17/02/2023 Account closed
39 AR0304003_150123FTO_20240 0304003000NRG23150120230024410 N012300FE01F2 15/01/2023 GODAK ANU GODAK ANU 0304003WL000259 00415 SBIN0007455 3240 17/02/2023 No Such Account
40 AR0304003_150123FTO_20240 0304003000NRG23150120230024426 N012300FE0189 15/01/2023 LOMDAK YULUK LOMDAK YULUK 0304003WL000259 00415 SBIN0007455 3240 17/02/2023 No Such Account
41 AR0304003_150123FTO_20240 0304003000NRG23150120230024466 N012300FE014D 15/01/2023 YEGLI GOBA YEGLI GOBA 0304003WL000259 00415 SBIN0001396 3240 17/02/2023 Account closed
42 AR0304003_150123FTO_20240 0304003000NRG23150120230024564 N012300FE0164 15/01/2023 YABEK GODAK YABEK GODAK 0304003WL000259 00415 SBIN0005818 3240 17/02/2023 No Such Account
43 AR0304003_150123FTO_20240 0304003000NRG23150120230024565 N012300FE015E 15/01/2023 NITIN GODAK NITIN GODAK 0304003WL000259 00415 SBIN0005818 3240 17/02/2023 No Such Account
44 AR0304003_150123FTO_20240 0304003000NRG23150120230024566 N012300FE01BD 15/01/2023 GOLOM JONITA GOLOM JONITA 0304003WL000259 00415 SBIN0007455 3240 17/02/2023 No Such Account
45 AR0304003_151222FTO_17057 0304003000NRG23151220220018833 N122200F09863 15/12/2022 NIDO YAGA NIDO YAGA 0304003WL000210 00415 SBIN0007455 3240 17/02/2023 Account closed
46 AR0304003_220123FTO_21026 0304003000NRG23200120230025559 N0123018580EE 22/01/2023 PEGMIR TEBIN PEGMIR TEBIN 0304003WL000270 00415 SBIN0007455 1728 17/02/2023 No Such Account
47 AR0304003_220123FTO_21026 0304003000NRG23200120230025612 N0123018580CB 22/01/2023 VISHNA CHAKARBOTI VISHNA CHAKARBOTI 0304003WL000270 00415 SBIN0007455 1728 17/02/2023 A/c Blocked or Frozen
48 AR0304003_231122FTO_14853 0304003000NRG23231120220011835 N1122014E2EE5 23/11/2022 KHODA TALIN KHODA TALIN 0304003WL000167 00415 SBIN0007455 3240 17/02/2023 Account closed
49 AR0304003_231122FTO_14853 0304003000NRG23231120220011944 N1122014E2EAE 23/11/2022 PEGMAR EPAK PEGMAR EPAK 0304003WL000167 00415 SBIN0006091 3240 17/02/2023 Account closed
50 AR0304003_031222FTO_15912 0304003000NRG23021220220013136 N1222003D3A9D 03/12/2022 TALAR BIKU TALAR BIKU 0304003WL000174 00415 SBIN0001396 3240 17/02/2023 Account closed
51 AR0304003_290922FTO_9752 0304003000NRG23290920220007326 N10220015D9A6 29/09/2022 BINI AKA BINI AKA 0304003WL000135 00026 SBIN0RRARGB 3240 08/10/2022 No Such Account
52 AR0304003_290922FTO_9752 0304003000NRG23290920220007360 N10220015D90E 29/09/2022 YUKAR TAMA YUKAR TAMA 0304003WL000135 00415 SBIN0007455 3240 08/10/2022 No Such Account
53 AR0304003_290922FTO_9752 0304003000NRG23290920220007404 N10220015D965 29/09/2022 LEEMI GOLOM LEEMI GOLOM 0304003WL000135 00415 SBIN0007455 3240 08/10/2022 Account closed
54 AR0304003_290922FTO_9752 0304003000NRG23290920220007407 N10220015D8D4 29/09/2022 BOMPE RIBA BOMPE RIBA 0304003WL000135 00349 PSIB0021501 3240 08/10/2022 invalid Bank Identifier
55 AR0304003_290922FTO_9752 0304003000NRG23290920220007518 N10220015D947 29/09/2022 TAM GUNGCHI TAM GUNGCHI 0304003WL000135 00415 SBIN0007455 3240 08/10/2022 Account closed
56 AR0304003_110922FTO_7712 0304003000NRG20050920220011849 N10220093930D 11/09/2022 HIGI TACHAK HIGI TACHAK 0304003WL0000217 00415 SBIN0007455 2688 11/10/2022 DBFL
57 AR0304003_110922FTO_7712 0304003000NRG20050920220011850 N10220093930F 11/09/2022 MAGA RUGI MAGA RUGI 0304003WL0000217 00415 SBIN0007455 2688 11/10/2022 DBFL
58 AR0304003_110922FTO_7712 0304003000NRG20050920220011851 N10220093930B 11/09/2022 MAGA TORUK MAGA TORUK 0304003WL0000217 00415 SBIN0007455 2688 11/10/2022 DBFL
59 AR0304003_110922FTO_7712 0304003000NRG20050920220011852 N10220093930E 11/09/2022 KABAK YEDIK KABAK YEDIK 0304003WL0000217 00415 SBIN0007455 2688 11/10/2022 DBFL
60 AR0304003_110922FTO_7712 0304003000NRG20050920220011853 N102200939310 11/09/2022 MAGA JONY MAGA JONY 0304003WL0000217 00415 SBIN0010764 2688 11/10/2022 DBFL
61 AR0304003_110922FTO_7712 0304003000NRG20050920220011854 N10220093930C 11/09/2022 MAGA TAMAR MAGA TAMAR 0304003WL0000217 00415 SBIN0007455 2688 11/10/2022 DBFL
62 AR0304003_051122FTO_13358 0304003000NRG23021120220008949 N11220040D794 05/11/2022 MILLI TALIK MILLI TALIK 0304003WL000151 00415 SBIN0007455 3240 11/11/2022 Account closed
63 AR0304003_051122FTO_13358 0304003000NRG23021120220009094 N11220040D711 05/11/2022 MILLI YADER MILLI YADER 0304003WL000151 00415 SBIN0007455 3240 11/11/2022 No Such Account
64 AR0304003_051122FTO_13358 0304003000NRG23021120220009108 N11220040D7BA 05/11/2022 NUNU MILLI OPI NUNU MILLI OPI 0304003WL000151 00415 SBIN0007455 3240 11/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
65 AR0304003_051122FTO_13358 0304003000NRG23021120220009120 N11220040D79A 05/11/2022 MILLI KANAK MILLI KANAK 0304003WL000151 00415 SBIN0007455 3240 11/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
66 AR0304003_051122FTO_13358 0304003000NRG23021120220009124 N11220040D7BB 05/11/2022 PUJA MILLI MANTI PUJA MILLI MANTI 0304003WL000151 00415 SBIN0007455 3240 11/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
67 AR0304003_051122FTO_13358 0304003000NRG23021120220009146 N11220040D7C2 05/11/2022 MILLI YAJA MILLI YAJA 0304003WL000151 00415 SBIN0007455 3240 11/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
68 AR0304003_051122FTO_13358 0304003000NRG23021120220009206 N11220040D73D 05/11/2022 DOCHA YAKAK DOCHA YAKAK 0304003WL000151 00415 SBIN0007455 3240 11/11/2022 No Such Account
69 AR0304003_031222FTO_15911 0304003000NRG23031220220014818 N1222003D278C 03/12/2022 LAA SATYABAN LAA SATYABAN 0304003WL000182 00415 SBIN0007455 3240 17/02/2023 No Such Account
70 AR0304003_031222FTO_15911 0304003000NRG23031220220014869 N1222003D278E 03/12/2022 PEMA LUMI PEMA LUMI 0304003WL000182 00415 SBIN0007455 3240 17/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
71 AR0304003_150123FTO_20236 0304003000NRG23130120230023812 N012300FDF5D6 15/01/2023 HIMI YAGE HIMI YAGE 0304003WL000257 00415 SBIN0007455 3240 17/02/2023 Account closed
72 AR0304003_131222FTO_16762 0304003000NRG23131220220017885 N122200CD8FD6 13/12/2022 TOJUM MAKCHA TOJUM MAKCHA 0304003WL000203 00415 SBIN0004318 3240 17/02/2023 Account closed
73 AR0304003_131222FTO_16762 0304003000NRG23131220220017908 N122200CD9061 13/12/2022 BINI DAVID BINI DAVID 0304003WL000203 00415 SBIN0010764 3240 17/02/2023 Account closed
74 AR0305009_060422FTO_806 0305001000NRG22240320220121406 N0422007A52B9 06/04/2022 Kampak Dong Kampak Dong 0305001WL001455 00415 SBIN0005818 2120 09/05/2022 No Such Account
75 AR0304003_141222FTO_16858 0304003000NRG23131220220018443 N122200E2835E 14/12/2022 YAMI YITOR YAMI YITOR 0304003WL000207 00415 SBIN0007455 1944 17/02/2023 Account closed
76 AR0304003_141222FTO_16858 0304003000NRG23131220220018523 N122200E2833C 14/12/2022 GOCHAM PELEN GOCHAM PELEN 0304003WL000207 00078 CNRB0003435 1944 17/02/2023 No Such Account
77 AR0304003_141222FTO_16858 0304003000NRG23131220220018528 N122200E28339 14/12/2022 NIMAR LELA NIMAR LELA 0304003WL000207 00662 BDBL0001704 1944 17/02/2023 Account closed
78 AR0304003_051122FTO_13358 0304003000NRG23021120220009159 N11220040D6BD 05/11/2022 MILLI RAJU MILLI RAJU 0304003WL000151 00045 BARB0VJNAHL 3240 11/11/2022 No Such Account
79 AR0305009_060422FTO_801 0305001000NRG22010320220115123 N0422007A5869 06/04/2022 RAVI MURTEM RAVI MURTEM 0305001WL001310 00415 SBIN0005818 3180 09/05/2022 No Such Account
80 AR0305009_060422FTO_801 0305001000NRG22010320220115160 N0422007A55B6 06/04/2022 Yaka Murtem Yaka Murtem 0305001WL001310 00415 SBIN0005818 3180 09/05/2022 No Such Account
81 AR0305009_060422FTO_806 0305001000NRG22240320220120992 N0422007A5570 06/04/2022 Dekal Dong Dekal Dong 0305001WL001452 00415 SBIN0005818 2120 09/05/2022 No Such Account
82 AR0305009_060422FTO_806 0305001000NRG22240320220121047 N0422007A53A4 06/04/2022 talek dong talek dong 0305001WL001452 00415 SBIN0005818 2120 09/05/2022 Account closed
83 AR0304003_061222FTO_16205 0304003000NRG23041220220016004 N1222003D34A5 06/12/2022 TOKO AKI TOKO AKI 0304003WL000190 00415 SBIN0001396 3240 17/02/2023 No Such Account
84 AR0304003_111122FTO_13884 0304003000NRG23111120220010722 N112200A4C718 11/11/2022 TAW TOLUK TAW TOLUK 0304003WL000159 00415 SBIN0012976 3240 19/11/2022 Account closed
85 AR0304003_010422FTO_13 0304003000NRG20290320220011828 N042200041D2B 01/04/2022 MAGA TAMAR MAGA TAMAR 0304003WL000213 00415 SBIN0007455 2688 05/04/2022 DBFL
86 AR0304003_010422FTO_13 0304003000NRG20290320220011829 N042200041D2C 01/04/2022 KABAK YEDIK KABAK YEDIK 0304003WL000213 00415 SBIN0007455 2688 05/04/2022 DBFL
87 AR0304003_010422FTO_13 0304003000NRG20290320220011830 N042200041D2D 01/04/2022 MAGA JONY MAGA JONY 0304003WL000213 00415 SBIN0010764 2688 05/04/2022 DBFL
88 AR0304003_290323FTO_27598 0304003000NRG23290320230037394 N03230315E986 29/03/2023 YAKO BAJA YAKO BAJA 0304003WL000371 00415 SBIN0003232 2376 31/03/2023 A/c Blocked or Frozen
89 AR0304003_031222FTO_15943 0304003000NRG23031220220014771 N1222003D4A52 03/12/2022 NITIN GODAK NITIN GODAK 0304003WL000181 00415 SBIN0005818 3240 17/02/2023 No Such Account
90 AR0304003_031222FTO_15943 0304003000NRG23031220220014772 N1222003D4AD2 03/12/2022 GOLOM JONITA GOLOM JONITA 0304003WL000181 00415 SBIN0007455 3240 17/02/2023 No Such Account
91 AR0304003_061222FTO_16205 0304003000NRG23041220220015933 N1222003D345F 06/12/2022 TAP YACHI TAP YACHI 0304003WL000190 00415 SBIN0001396 3240 17/02/2023 No Such Account
92 AR0304003_061222FTO_16205 0304003000NRG23041220220015981 N1222003D34D4 06/12/2022 RAKHE TAMO RAKHE TAMO 0304003WL000190 00415 SBIN0007455 3240 17/02/2023 Account closed
93 AR0304003_061222FTO_16205 0304003000NRG23041220220016044 N1222003D34A4 06/12/2022 BURU SUMPA BURU SUMPA 0304003WL000190 00415 SBIN0001396 3240 17/02/2023 No Such Account
94 AR0304003_111122FTO_13884 0304003000NRG23111120220010833 N112200A4C6C7 11/11/2022 BONI PUDU BONI PUDU 0304003WL000159 00415 SBIN0007455 3240 19/11/2022 Account closed
95 AR0304003_150123FTO_20235 0304003000NRG23150120230024900 N012300FDEED6 15/01/2023 TALAR BIKU TALAR BIKU 0304003WL000262 00415 SBIN0001396 1944 17/02/2023 Account closed
96 AR0304003_150123FTO_20235 0304003000NRG23150120230024920 N012300FDEF1A 15/01/2023 GODAK RITA GODAK RITA 0304003WL000262 00415 SBIN0004318 1944 17/02/2023 No Such Account
97 AR0304003_220123FTO_21023 0304003000NRG23200120230026113 N0123018581BE 22/01/2023 KABAK RUTH KABAK RUTH 0304003WL000273 00415 SBIN0010764 2160 17/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
98 AR0304003_031222FTO_15910 0304003000NRG23021220220012918 N1222003D38EB 03/12/2022 TAJUM YERI TAJUM YERI 0304003WL000173 00415 SBIN0007455 3240 17/02/2023 Account closed
99 AR0304003_031222FTO_15910 0304003000NRG23021220220013002 N1222003D3912 03/12/2022 TAJUM TAD TAJUM TAD 0304003WL000173 00415 SBIN0001396 3240 17/02/2023 No Such Account
100 AR0304003_031222FTO_15943 0304003000NRG23031220220014630 N1222003D4AC5 03/12/2022 PANI GODAK PANI GODAK 0304003WL000181 00415 SBIN0007455 3240 17/02/2023 Account closed
101 AR0304003_031222FTO_15943 0304003000NRG23031220220014639 N1222003D4B0D 03/12/2022 GODAK ANU GODAK ANU 0304003WL000181 00415 SBIN0007455 3240 17/02/2023 No Such Account
102 AR0304003_031222FTO_15943 0304003000NRG23031220220014764 N1222003D4B15 03/12/2022 TEPI GODAK TEPI GODAK 0304003WL000181 00415 SBIN0009535 3240 17/02/2023 No Such Account
103 AR0304003_031222FTO_15943 0304003000NRG23031220220014770 N1222003D4A54 03/12/2022 YABEK GODAK YABEK GODAK 0304003WL000181 00415 SBIN0005818 3240 17/02/2023 No Such Account
104 AR0305009_050422FTO_799 0305001000NRG22280220220111622 N04220080017E 05/04/2022 KUMARI BAJA KUMARI BAJA 0305001WL001287 00415 SBIN0005818 3180 09/05/2022 No Such Account
105 AR0305009_050422FTO_799 0305001000NRG22280220220111782 N042200800240 05/04/2022 ligen dakpe ligen dakpe 0305001WL001288 00415 SBIN0010764 3180 09/05/2022 Account closed
106 AR0305009_050422FTO_799 0305001000NRG22280220220111790 N0422008003E9 05/04/2022 Komdi Komdi 0305001WL001288 00026 SBIN0RRARGB 3180 09/05/2022 No Such Account
107 AR0305009_050422FTO_799 0305001000NRG22280220220111957 N0422008001A0 05/04/2022 Tata Gapak Tata Gapak 0305001WL001289 00415 SBIN0005818 3180 09/05/2022 No Such Account
108 AR0305009_060422FTO_800 0305001000NRG22280220220111985 N0422007A500E 06/04/2022 Punu Gapak Punu Gapak 0305001WL001289 00415 SBIN0005818 3180 09/05/2022 No Such Account
109 AR0305009_060422FTO_800 0305001000NRG22280220220112079 N0422007A4FEE 06/04/2022 Amar Amar 0305001WL001289 00415 SBIN0005818 3180 09/05/2022 Account closed
110 AR0305009_060422FTO_800 0305001000NRG22280220220112451 N0422007A5274 06/04/2022 Dekal Dong Dekal Dong 0305001WL001292 00415 SBIN0005818 3180 09/05/2022 No Such Account
111 AR0304003_261022FTO_12272 0304003000NRG22020520220050775 N1022018A22AE 26/10/2022 MILLI HALLEY MILLI HALLEY 0304003WL0000562 00026 SBIN0RRARGB 3180 04/11/2022 No Such Account
112 AR0304003_261022FTO_12272 0304003000NRG22020520220050788 N1022018A22AF 26/10/2022 MILLI HALLEY MILLI HALLEY 0304003WL0000562 00026 SBIN0RRARGB 2968 04/11/2022 No Such Account
113 AR0304003_061122FTO_13371 0304003000NRG23011120220008745 N11220040D59F 06/11/2022 LONGKU CHIKOM LONGKU CHIKOM 0304003WL000149 00415 SBIN0004318 2376 11/11/2022 No Such Account
114 AR0304003_061122FTO_13371 0304003000NRG23011120220008783 N11220040D5BC 06/11/2022 GOCHAM TOPUK GOCHAM TOPUK 0304003WL000149 00415 SBIN0007455 2376 11/11/2022 No Such Account
115 AR0304003_061122FTO_13371 0304003000NRG23011120220008803 N11220040D5F6 06/11/2022 GOCHAM MENAM GOCHAM MENAM 0304003WL000149 00415 SBIN0007455 2376 11/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
116 AR0304003_131222FTO_16755 0304003000NRG23131220220017004 N122200CD9146 13/12/2022 HIGI TACHAK HIGI TACHAK 0304003WL000198 00415 SBIN0007455 2808 17/02/2023 No Such Account
117 AR0304003_131222FTO_16755 0304003000NRG23131220220017198 N122200CD908C 13/12/2022 MAGA DONIAK MAGA DONIAK 0304003WL000198 00415 SBIN0003232 2808 17/02/2023 No Such Account
118 AR0304003_131222FTO_16755 0304003000NRG23131220220017260 N122200CD9189 13/12/2022 KABAK GUNGUN KABAK GUNGUN 0304003WL000198 00415 SBIN0007455 2808 17/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
119 AR0304003_210323APB_FTO_25588 0304003000NRG23200320230032353 A085230030944 21/03/2023 GUCHI DEEPEN GUCHI DEEPEN 0304003WL000336 00415 SBIN0003232 3240 26/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 AR0304003_241222FTO_18261 0304003000NRG23221220220020400 N122201B99155 24/12/2022 YAMI YITOR YAMI YITOR 0304003WL000231 00415 SBIN0007455 3240 17/02/2023 Account closed
121 AR0304003_241222FTO_18261 0304003000NRG23221220220020483 N122201B9912F 24/12/2022 GOCHAM PELEN GOCHAM PELEN 0304003WL000231 00078 CNRB0003435 3240 17/02/2023 No Such Account
122 AR0304003_241222FTO_18261 0304003000NRG23221220220020488 N122201B9912C 24/12/2022 NIMAR LELA NIMAR LELA 0304003WL000231 00662 BDBL0001704 3240 17/02/2023 Account closed
123 AR0304003_271022FTO_12291 0304003000NRG23251020220008038 N1022018A2370 27/10/2022 RAKHE PUMIN RAKHE PUMIN 0304003WL000145 00415 SBIN0007455 2592 04/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
124 AR0304003_271022FTO_12291 0304003000NRG23251020220008051 N1022018A22B8 27/10/2022 TADAR AHA TADAR AHA 0304003WL000145 00349 PSIB0021501 2592 04/11/2022 No Such Account
125 AR0304003_061122FTO_13371 0304003000NRG23011120220008835 N11220040D5F1 06/11/2022 LONGKU YERI LONGKU YERI 0304003WL000149 00415 SBIN0007455 2376 11/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
126 AR0304003_061122FTO_13371 0304003000NRG23011120220008837 N11220040D5E4 06/11/2022 LONGKU TAKEN LONGKU TAKEN 0304003WL000149 00415 SBIN0007455 2376 11/11/2022 No Such Account
127 AR0304003_061122FTO_13371 0304003000NRG23011120220008848 N11220040D5DC 06/11/2022 MINAM GOLOM MINAM GOLOM 0304003WL000149 00415 SBIN0007455 2376 11/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
128 AR0304003_261222FTO_18462 0304003000NRG23261220220021208 N122201C1EE37 26/12/2022 KABAK RUTH KABAK RUTH 0304003WL000236 00415 SBIN0010764 2592 17/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
129 AR0304003_281022FTO_12412 0304003000NRG23281020220008578 N10220197461A 28/10/2022 RAKHE AKU RAKHE AKU 0304003WL000148 00415 SBIN0007455 3240 05/11/2022 No Such Account
130 AR0304003_281022FTO_12412 0304003000NRG23281020220008715 N102201974629 28/10/2022 YOM TAYUM YOM TAYUM 0304003WL000148 00415 SBIN0007455 3240 05/11/2022 No Such Account
131 AR0305009_060422FTO_814 0305001000NRG22050420220133816 N042200803AD6 06/04/2022 YAPU HANKAR YAPU HANKAR 0305001WL001565 00415 SBIN0005818 1908 09/05/2022 Account closed
132 AR0304003_031222FTO_15945 0304003000NRG23031220220014473 N1222003D570B 03/12/2022 PEGMIR TEBIN PEGMIR TEBIN 0304003WL000180 00415 SBIN0007455 3240 17/02/2023 No Such Account
133 AR0304003_031222FTO_15945 0304003000NRG23031220220014523 N1222003D56DC 03/12/2022 VISHNA CHAKARBOTI VISHNA CHAKARBOTI 0304003WL000180 00415 SBIN0007455 3240 17/02/2023 A/c Blocked or Frozen
134 AR0305009_060422FTO_814 0305001000NRG22240320220120877 N042200803B43 06/04/2022 Tader Tader 0305001WL001451 00415 SBIN0005818 1908 09/05/2022 No Such Account
135 AR0305009_060422APB_FTO_816 0305001000NRG22040420220132287 A125220021448 06/04/2022 TARE LIRUK TARE LIRUK 0305001WL001557 00026 SBIN0RRARGB 212 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 AR0304003_271022FTO_12289 0304003000NRG23251020220008222 N1022018A276A 27/10/2022 BOMRIK YERI BOMRIK YERI 0304003WL000146 00026 SBIN0RRARGB 3240 04/11/2022 No Such Account
137 AR0304003_271022FTO_12289 0304003000NRG23251020220008235 N1022018A276C 27/10/2022 YUKAR DURI YUKAR DURI 0304003WL000146 00026 SBIN0RRARGB 3240 04/11/2022 No Such Account
138 AR0304003_271022FTO_12289 0304003000NRG23251020220008283 N1022018A276B 27/10/2022 BOMRIK TALAR BOMRIK TALAR 0304003WL000146 00026 SBIN0RRARGB 3240 04/11/2022 No Such Account
139 AR0304003_271022FTO_12289 0304003000NRG23251020220008314 N1022018A2751 27/10/2022 BOMRIK SANJINA BOMRIK SANJINA 0304003WL000146 00415 SBIN0007455 3240 04/11/2022 No Such Account
140 AR0304003_271022FTO_12289 0304003000NRG23251020220008348 N1022018A275F 27/10/2022 YUKAR TACHAK YUKAR TACHAK 0304003WL000146 00026 SBIN0RRARGB 3240 04/11/2022 No Such Account
141 AR0304003_271022FTO_12289 0304003000NRG23251020220008410 N1022018A271E 27/10/2022 YUKAR YERIN YUKAR YERIN 0304003WL000146 00415 SBIN0007455 3240 04/11/2022 No Such Account
142 AR0305009_060422FTO_802 0305001000NRG22010320220115474 N0422007A5B5A 06/04/2022 Chamge Niji Chamge Niji 0305001WL001313 00415 SBIN0005818 3180 09/05/2022 No Such Account
143 AR0305009_060422FTO_811 0305001000NRG22050420220133633 N0422007A6164 06/04/2022 RUKTOM LIGU RUKTOM LIGU 0305001WL001564 00026 SBIN0RRARGB 2120 09/05/2022 No Such Account
144 AR0305009_060422FTO_811 0305001000NRG22050420220133647 N0422007A6161 06/04/2022 Yajum Garam Yajum Garam 0305001WL001564 00026 SBIN0RRARGB 2120 09/05/2022 No Such Account
145 AR0304003_031222FTO_15941 0304003000NRG23031220220014280 N1222003D2962 03/12/2022 BEI TAPIK BEI TAPIK 0304003WL000179 00078 CNRB0004717 2808 17/02/2023 Account closed
146 AR0305009_060422FTO_811 0305001000NRG22050420220134580 N0422007A615E 06/04/2022 Tajum Pade Tajum Pade 0305001WL001571 00026 SBIN0RRARGB 1908 09/05/2022 No Such Account
147 AR0305009_060422FTO_811 0305001000NRG22050420220134583 N0422007A6124 06/04/2022 Yania Pade Yania Pade 0305001WL001571 00026 SBIN0RRARGB 1908 09/05/2022 No Such Account
148 AR0305009_060422FTO_811 0305001000NRG22050420220134594 N0422007A6163 06/04/2022 Kombin Mite Kombin Mite 0305001WL001571 00026 SBIN0RRARGB 1908 09/05/2022 No Such Account
149 AR0305009_060422FTO_811 0305001000NRG22050420220134595 N0422007A6121 06/04/2022 Ravi Niji Ravi Niji 0305001WL001571 00026 SBIN0RRARGB 1908 09/05/2022 No Such Account
150 AR0305009_060422FTO_811 0305001000NRG22050420220134596 N0422007A6167 06/04/2022 Yasom Dong Yasom Dong 0305001WL001571 00026 SBIN0RRARGB 1908 09/05/2022 No Such Account
151 AR0305009_060422FTO_802 0305001000NRG22010320220115525 N0422007A592F 06/04/2022 Yapa Niji Yapa Niji 0305001WL001313 00415 SBIN0005818 3180 09/05/2022 No Such Account
152 AR0305009_060422FTO_802 0305001000NRG22010320220115527 N0422007A592D 06/04/2022 Yasuk Niji Yasuk Niji 0305001WL001313 00415 SBIN0005818 3180 09/05/2022 No Such Account
153 AR0305009_060422FTO_802 0305001000NRG22010320220115538 N0422007A592E 06/04/2022 Ostomi Niji Ostomi Niji 0305001WL001313 00415 SBIN0005818 3180 09/05/2022 No Such Account
154 AR0305009_060422FTO_802 0305001000NRG22010320220115580 N0422007A5B61 06/04/2022 Karyum Ronya Karyum Ronya 0305001WL001313 00415 SBIN0006091 3180 09/05/2022 No Such Account
155 AR0305009_060422FTO_802 0305001000NRG22010320220115585 N0422007A5B65 06/04/2022 Pergem Pade Pergem Pade 0305001WL001313 00415 SBIN0009535 3180 09/05/2022 No Such Account
156 AR0305009_060422FTO_802 0305001000NRG22010320220115596 N0422007A5B5E 06/04/2022 Tajum Pade Tajum Pade 0305001WL001313 00415 SBIN0006091 3180 09/05/2022 Account closed
157 AR0305009_060422FTO_802 0305001000NRG22010320220115599 N0422007A592C 06/04/2022 Yania Pade Yania Pade 0305001WL001313 00415 SBIN0005818 3180 09/05/2022 No Such Account
158 AR0305009_060422FTO_802 0305001000NRG22010320220115610 N0422007A5B6E 06/04/2022 Kombin Mite Kombin Mite 0305001WL001313 00415 SBIN0010764 3180 09/05/2022 No Such Account
159 AR0305009_060422FTO_811 0305001000NRG22050420220133838 N0422007A658B 06/04/2022 POBO DAGO POBO DAGO 0305001WL001566 00415 SBIN0005818 1908 09/05/2022 Account closed
160 AR0305009_060422FTO_811 0305001000NRG22050420220133851 N0422007A6162 06/04/2022 GAMA RUJI GAMA RUJI 0305001WL001566 00026 SBIN0RRARGB 1908 09/05/2022 No Such Account
161 AR0305009_060422FTO_811 0305001000NRG22050420220133958 N0422007A64F2 06/04/2022 Jhon Makcha Jhon Makcha 0305001WL001567 00415 SBIN0010764 1908 09/05/2022 Account closed
162 AR0305009_060422FTO_811 0305001000NRG22050420220134009 N0422007A6122 06/04/2022 Yadam Yadam 0305001WL001567 00026 SBIN0RRARGB 1908 09/05/2022 No Such Account
163 AR0305009_060422FTO_811 0305001000NRG22050420220134108 N0422007A6165 06/04/2022 RAVI MURTEM RAVI MURTEM 0305001WL001568 00026 SBIN0RRARGB 1908 09/05/2022 No Such Account
164 AR0305009_060422FTO_806 0305001000NRG22240320220121056 N0422007A5572 06/04/2022 Yaming Dong Yaming Dong 0305001WL001452 00415 SBIN0005818 2120 09/05/2022 No Such Account
165 AR0305009_060422FTO_806 0305001000NRG22240320220121057 N0422007A556F 06/04/2022 Devi Dong Devi Dong 0305001WL001452 00415 SBIN0005818 2120 09/05/2022 No Such Account
166 AR0305009_060422FTO_806 0305001000NRG22240320220121396 N0422007A533E 06/04/2022 Linu Karlo Dong Linu Karlo Dong 0305001WL001455 00415 SBIN0005818 2120 09/05/2022 No Such Account
167 AR0305009_060422FTO_806 0305001000NRG22240320220121427 N0422007A52CF 06/04/2022 Moyir Dini Dong Moyir Dini Dong 0305001WL001455 00415 SBIN0005818 2120 09/05/2022 No Such Account
168 AR0305009_060422FTO_806 0305001000NRG22240320220121444 N0422007A528E 06/04/2022 Partum Baja Partum Baja 0305001WL001455 00415 SBIN0005818 2120 09/05/2022 No Such Account
169 AR0305009_060422FTO_806 0305001000NRG22240320220121445 N0422007A52B1 06/04/2022 Tacho Baja Tacho Baja 0305001WL001455 00415 SBIN0005818 2120 09/05/2022 No Such Account
170 AR0305009_060422FTO_806 0305001000NRG22240320220121448 N0422007A52D2 06/04/2022 Karta Karyuk Dong Karta Karyuk Dong 0305001WL001455 00415 SBIN0005818 2120 09/05/2022 No Such Account
171 AR0305009_060422FTO_801 0305001000NRG22280220220114499 N0422007A5868 06/04/2022 RUKTOM LIGU RUKTOM LIGU 0305001WL001305 00415 SBIN0005818 3180 09/05/2022 No Such Account
172 AR0305009_060422FTO_801 0305001000NRG22280220220114513 N0422007A5608 06/04/2022 Yajum Garam Yajum Garam 0305001WL001305 00415 SBIN0005818 3180 09/05/2022 No Such Account
173 AR0305009_060422FTO_801 0305001000NRG22280220220114541 N0422007A559E 06/04/2022 Tari Hnakar Tari Hnakar 0305001WL001306 00415 SBIN0005818 3180 09/05/2022 Account closed
174 AR0305009_060422FTO_801 0305001000NRG22280220220114683 N0422007A5763 06/04/2022 YAPU HANKAR YAPU HANKAR 0305001WL001306 00415 SBIN0005818 3180 09/05/2022 Account closed
175 AR0305009_060422FTO_801 0305001000NRG22280220220114705 N0422007A5682 06/04/2022 POBO DAGO POBO DAGO 0305001WL001307 00415 SBIN0005818 3180 09/05/2022 Account closed
176 AR0305009_060422FTO_801 0305001000NRG22280220220114718 N0422007A56A4 06/04/2022 GAMA RUJI GAMA RUJI 0305001WL001307 00415 SBIN0005818 3180 09/05/2022 No Such Account
177 AR0305009_060422FTO_801 0305001000NRG22280220220114955 N0422007A55B7 06/04/2022 Anna Murtem Anna Murtem 0305001WL001308 00415 SBIN0005818 3180 09/05/2022 No Such Account
178 AR0305009_060422FTO_801 0305001000NRG22280220220114971 N0422007A56E4 06/04/2022 Jhon Makcha Jhon Makcha 0305001WL001309 00415 SBIN0010764 3180 09/05/2022 Account closed
179 AR0305009_060422FTO_801 0305001000NRG22280220220115024 N0422007A559C 06/04/2022 Yadam Yadam 0305001WL001309 00415 SBIN0005818 3180 09/05/2022 No Such Account
180 AR0305009_060422FTO_806 0305009000NRG22040420220132844 N0422007A5573 06/04/2022 Bita Lomdak Bita Lomdak 0305009WL001560 00415 SBIN0005818 2120 09/05/2022 No Such Account
181 AR0305009_060422FTO_806 0305009000NRG22040420220132979 N0422007A54A7 06/04/2022 tacho gami tacho gami 0305009WL001561 00026 SBIN0RRARGB 2120 09/05/2022 Account closed
182 AR0305009_060422FTO_806 0305009000NRG22040420220132980 N0422007A528B 06/04/2022 Yamar Nirin Muri Yamar Nirin Muri 0305009WL001561 00415 SBIN0005818 2120 09/05/2022 No Such Account
183 AR0305009_060422FTO_806 0305009000NRG22040420220133484 N0422007A5574 06/04/2022 Omna Mugli Omna Mugli 0305009WL001563 00026 SBIN0RRARGB 2120 09/05/2022 No Such Account
184 AR0305009_050422FTO_797 0305009000NRG22280220220113041 N042200800B42 05/04/2022 Smty Yatu Lomdak Smty Yatu Lomdak 0305009WL001296 00415 SBIN0005818 3180 09/05/2022 No Such Account
185 AR0305009_050422FTO_797 0305009000NRG22280220220113078 N042200800F5D 05/04/2022 TURU LOMDAK TURU LOMDAK 0305009WL001296 00415 SBIN0005818 3180 09/05/2022 Account closed
186 AR0305009_050422FTO_797 0305009000NRG22280220220113125 N042200800E3E 05/04/2022 Yado Lomdak Yado Lomdak 0305009WL001296 00415 SBIN0005818 3180 09/05/2022 No Such Account
187 AR0305009_050422FTO_797 0305009000NRG22280220220113140 N042200800F57 05/04/2022 TENZING LOMDAK TENZING LOMDAK 0305009WL001296 00415 SBIN0005818 3180 09/05/2022 Account closed
188 AR0305009_050422FTO_797 0305009000NRG22280220220113213 N042200800E3F 05/04/2022 Tigi Lomdak Tigi Lomdak 0305009WL001296 00415 SBIN0005818 3180 09/05/2022 Account closed
189 AR0305009_050422FTO_797 0305009000NRG22280220220113307 N042200801307 05/04/2022 Nanu Dong Laa Nanu Dong Laa 0305009WL001297 00026 SBIN0RRARGB 3180 09/05/2022 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
190 AR0305009_050422FTO_797 0305009000NRG22280220220113364 N042200800E67 05/04/2022 YACHAK LOMDAK YACHAK LOMDAK 0305009WL001297 00415 SBIN0005818 3180 09/05/2022 Account closed
191 AR0305009_050422FTO_797 0305009000NRG22280220220113480 N042200800E95 05/04/2022 Bita Lomdak Bita Lomdak 0305009WL001298 00415 SBIN0005818 3180 09/05/2022 No Such Account
192 AR0304003_061222FTO_16209 0304003000NRG23041220220015586 N1222003D4B83 06/12/2022 HIMI YAGE HIMI YAGE 0304003WL000188 00415 SBIN0007455 3240 17/02/2023 Account closed
193 AR0304003_061122FTO_13390 0304003000NRG23061120220009819 N11220042EE12 06/11/2022 YUKAR YANIA YUKAR YANIA 0304003WL000154 00415 SBIN0007455 3240 11/11/2022 No Such Account
194 AR0304003_111122FTO_13888 0304003000NRG23111120220010954 N112200A4C5E5 11/11/2022 NIDO JESHIV NIDO JESHIV 0304003WL000161 00415 SBIN0010764 2160 19/11/2022 Account closed
195 AR0304003_111122FTO_13888 0304003000NRG23111120220010963 N112200A4C5DB 11/11/2022 NIDO ANJALI NIDO ANJALI 0304003WL000161 00415 SBIN0007455 2160 19/11/2022 No Such Account
196 AR0304003_111122FTO_13888 0304003000NRG23111120220010964 N112200A4C5E0 11/11/2022 TUNI NGURI TUNI NGURI 0304003WL000161 00415 SBIN0007455 2160 19/11/2022 No Such Account
197 AR0304003_111122FTO_13888 0304003000NRG23111120220010994 N112200A4C5EF 11/11/2022 MOTER BAM MOTER BAM 0304003WL000161 00415 SBIN0016934 2160 19/11/2022 No Such Account
198 AR0304003_150123FTO_20241 0304003000NRG23150120230024772 N012300FE0146 15/01/2023 GOCHAM RUJAR GOCHAM RUJAR 0304003WL000261 00026 SBIN0RRARGB 3240 17/02/2023 No Such Account
199 AR0304003_241222FTO_18256 0304003000NRG23201220220019911 N122201B98CE3 24/12/2022 GODAK RITA GODAK RITA 0304003WL0000220 00415 SBIN0004318 2160 17/02/2023 No Such Account
200 AR0304003_260323FTO_26487 0304003000NRG23240320230034932 N032302ACE38A 26/03/2023 YAKO BAJA YAKO BAJA 0304003WL000352 00415 SBIN0003232 3456 30/03/2023 A/c Blocked or Frozen
201 AR0304003_010422FTO_12 0304003000NRG22300320220049921 N04220000BAE4 01/04/2022 SONG NAPA SONG NAPA 0304003WL000525 00415 SBIN0007455 3180 30/04/2022 Account closed
202 AR0304003_010422FTO_12 0304003000NRG22300320220049983 N04220000BB52 01/04/2022 KABAK YAKA KABAK YAKA 0304003WL000525 00415 SBIN0007455 3180 30/04/2022 Account closed
203 AR0304003_010422FTO_12 0304003000NRG22300320220050006 N04220000BB64 01/04/2022 BIKI TAJA BIKI TAJA 0304003WL000525 00415 SBIN0007455 3180 30/04/2022 Account closed
204 AR0304003_031222FTO_15944 0304003000NRG23031220220014915 N1222003D28D4 03/12/2022 YEYAK GOLOM YEYAK GOLOM 0304003WL000183 00026 SBIN0RRARGB 3240 17/02/2023 Account closed
205 AR0304003_081222FTO_16497 0304003000NRG23081220220016621 N1222007B6568 08/12/2022 BINI YALIN BINI YALIN 0304003WL000195 00415 SBIN0007455 2808 17/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
206 AR0304003_081222FTO_16497 0304003000NRG23081220220016708 N1222007B64DF 08/12/2022 BINI TELI BINI TELI 0304003WL000195 00415 SBIN0007455 2808 17/02/2023 Account closed
207 AR0304003_081222FTO_16497 0304003000NRG23081220220016777 N1222007B654A 08/12/2022 JASLIN GODAK JASLIN GODAK 0304003WL000195 00415 SBIN0007455 2808 17/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
208 AR0304003_081222FTO_16497 0304003000NRG23081220220016809 N1222007B650A 08/12/2022 YAGE MUGLI YAGE MUGLI 0304003WL000195 00415 SBIN0007455 2376 17/02/2023 Account closed
209 AR0304003_081222FTO_16497 0304003000NRG23081220220016888 N1222007B656B 08/12/2022 BIKI YASUM BIKI YASUM 0304003WL000195 00415 SBIN0007455 2808 17/02/2023 Account closed
210 AR0304003_081222FTO_16497 0304003000NRG23081220220016896 N1222007B6549 08/12/2022 BINI TAM BINI TAM 0304003WL000195 00415 SBIN0007455 2808 17/02/2023 No Such Account
211 AR0304003_111122FTO_13887 0304003000NRG23111120220011212 N112200A4C7E8 11/11/2022 Kabak Yapak Kabak Yapak 0304003WL000163 00415 SBIN0006091 2160 19/11/2022 Account closed
212 AR0304003_111122FTO_13887 0304003000NRG23111120220011215 N112200A4C868 11/11/2022 KABAK SHOW KABAK SHOW 0304003WL000163 00415 SBIN0007455 2160 19/11/2022 No Such Account
213 AR0304003_111122FTO_13887 0304003000NRG23111120220011282 N112200A4C810 11/11/2022 KABAK YATER KABAK YATER 0304003WL000163 00415 SBIN0007455 2160 19/11/2022 No Such Account
214 AR0304003_111122FTO_13887 0304003000NRG23111120220011287 N112200A4C883 11/11/2022 DANGU YAPUNG DANGU YAPUNG 0304003WL000163 00415 SBIN0010764 2160 19/11/2022 No Such Account
215 AR0304003_111122FTO_13887 0304003000NRG23111120220011317 N112200A4C87B 11/11/2022 KABAK YAJOR KABAK YAJOR 0304003WL000163 00415 SBIN0010764 2160 19/11/2022 No Such Account
216 AR0304003_171222FTO_17410 0304003000NRG23171220220019517 N012300B960D6 17/12/2022 GOCHAM RUJAR GOCHAM RUJAR 0304003WL000217 00026 SBIN0RRARGB 1944 17/02/2023 No Such Account
217 AR0304003_220323FTO_25866 0304003000NRG23200320230032169 N0323023A641E 22/03/2023 SONG TADUNG SONG TADUNG 0304003WL000335 00415 SBIN0007455 3240 26/03/2023 Account closed
218 AR0304003_241222FTO_18257 0304003000NRG23221220220020564 N122201B99077 24/12/2022 TAP YACHI TAP YACHI 0304003WL000233 00415 SBIN0001396 1944 17/02/2023 No Such Account
219 AR0304003_241222FTO_18257 0304003000NRG23221220220020613 N122201B990D8 24/12/2022 RAKHE TAMO RAKHE TAMO 0304003WL000233 00415 SBIN0007455 1944 17/02/2023 Account closed
220 AR0304003_241222FTO_18257 0304003000NRG23221220220020637 N122201B990A3 24/12/2022 TOKO AKI TOKO AKI 0304003WL000233 00415 SBIN0001396 1944 17/02/2023 No Such Account
221 AR0304003_241222FTO_18257 0304003000NRG23221220220020678 N122201B990A2 24/12/2022 BURU SUMPA BURU SUMPA 0304003WL000233 00415 SBIN0001396 1944 17/02/2023 No Such Account
222 AR0304003_051122FTO_13356 0304003000NRG23011120220008899 N11220040D53C 05/11/2022 LAA YAPI LAA YAPI 0304003WL000150 00415 SBIN0001396 3240 11/11/2022 No Such Account
223 AR0304003_150123FTO_20234 0304003000NRG23130120230022446 N012300FE15A3 15/01/2023 KHODA TALIN KHODA TALIN 0304003WL000248 00415 SBIN0007455 3240 17/02/2023 Account closed
224 AR0304003_131222FTO_16760 0304003000NRG23131220220017608 N122200CD8E50 13/12/2022 HUITAKEK HUITAKEK 0304003WL000202 00415 SBIN0004318 3240 17/02/2023 Account closed
225 AR0304003_151222FTO_17055 0304003000NRG23151220220019208 N122200F098D8 15/12/2022 KHODA BAKA KHODA BAKA 0304003WL000214 00415 SBIN0001396 3024 17/02/2023 Account closed
226 AR0304003_151222FTO_17055 0304003000NRG23151220220019216 N122200F09911 15/12/2022 TAW HASHI TAW HASHI 0304003WL000214 00415 SBIN0007455 3024 17/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
227 AR0304003_151222FTO_17055 0304003000NRG23151220220019236 N122200F098EA 15/12/2022 TAW YANAM TAW YANAM 0304003WL000214 00415 SBIN0001396 3024 17/02/2023 No Such Account
228 AR0304003_241222FTO_18262 0304003000NRG23221220220019977 N122201B97AEC 24/12/2022 TAJUM YERI TAJUM YERI 0304003WL000229 00415 SBIN0007455 2376 17/02/2023 Account closed
229 AR0304003_241222FTO_18262 0304003000NRG23221220220020061 N122201B97AE9 24/12/2022 TAJUM TAD TAJUM TAD 0304003WL000229 00415 SBIN0001396 2376 17/02/2023 No Such Account
230 AR0304003_051122FTO_13356 0304003000NRG23011120220008923 N11220040D541 05/11/2022 LUMI SAGMA LUMI SAGMA 0304003WL000150 00415 SBIN0004318 3240 11/11/2022 No Such Account
231 AR0305009_060422FTO_800 0305001000NRG22280220220112506 N0422007A5183 06/04/2022 talek dong talek dong 0305001WL001292 00415 SBIN0005818 3180 09/05/2022 Account closed
232 AR0305009_060422FTO_800 0305001000NRG22280220220112515 N0422007A5276 06/04/2022 Yaming Dong Yaming Dong 0305001WL001292 00415 SBIN0005818 3180 09/05/2022 No Such Account
233 AR0305009_060422FTO_800 0305001000NRG22280220220112516 N0422007A5272 06/04/2022 Devi Dong Devi Dong 0305001WL001292 00415 SBIN0005818 3180 09/05/2022 No Such Account
234 AR0305009_060422FTO_800 0305001000NRG22280220220112641 N0422007A50D4 06/04/2022 KAMRU BABLA KAMRU BABLA 0305001WL001293 00026 SBIN0RRARGB 3180 09/05/2022 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
235 AR0305009_060422FTO_800 0305001000NRG22280220220112738 N0422007A4FFA 06/04/2022 Yania Mona Yania Mona 0305001WL001294 00415 SBIN0005818 3180 09/05/2022 A/c Blocked or Frozen
236 AR0305009_060422FTO_800 0305001000NRG22280220220112788 N0422007A500F 06/04/2022 Yani Pobo Yani Pobo 0305001WL001294 00415 SBIN0005818 3180 09/05/2022 No Such Account
237 AR0305009_060422FTO_800 0305001000NRG22280220220112854 N0422007A5268 06/04/2022 Linu Karlo Dong Linu Karlo Dong 0305001WL001295 00415 SBIN0005818 3180 09/05/2022 No Such Account
238 AR0305009_060422FTO_800 0305001000NRG22280220220112864 N0422007A501A 06/04/2022 Kampak Dong Kampak Dong 0305001WL001295 00415 SBIN0005818 3180 09/05/2022 No Such Account
239 AR0305009_060422FTO_800 0305001000NRG22280220220112885 N0422007A5031 06/04/2022 Moyir Dini Dong Moyir Dini Dong 0305001WL001295 00415 SBIN0005818 3180 09/05/2022 No Such Account
240 AR0305009_060422FTO_800 0305001000NRG22280220220112902 N0422007A4FEF 06/04/2022 Partum Baja Partum Baja 0305001WL001295 00415 SBIN0005818 3180 09/05/2022 No Such Account
241 AR0305009_060422FTO_800 0305001000NRG22280220220112903 N0422007A5010 06/04/2022 Tacho Baja Tacho Baja 0305001WL001295 00415 SBIN0005818 3180 09/05/2022 No Such Account
242 AR0305009_060422FTO_800 0305001000NRG22280220220112906 N0422007A5032 06/04/2022 Karta Karyuk Dong Karta Karyuk Dong 0305001WL001295 00415 SBIN0005818 3180 09/05/2022 No Such Account
243 AR0305009_050422FTO_799 0305009000NRG22280220220114254 N0422008003B0 05/04/2022 Omna Mugli Omna Mugli 0305009WL001303 00415 SBIN0006091 3180 09/05/2022 No Such Account
244 AR0304003_071122FTO_13509 0304003000NRG23071120220009980 N112200558147 07/11/2022 KABAK BEBI KABAK BEBI 0304003WL000155 00415 SBIN0007455 2376 15/11/2022 Account closed
245 AR0304003_071122FTO_13509 0304003000NRG23071120220010079 N11220055814F 07/11/2022 RIGIO YAKIO RIGIO YAKIO 0304003WL000155 00415 SBIN0007455 2160 15/11/2022 Account closed
246 AR0304003_071122FTO_13509 0304003000NRG23071120220010089 N11220055811B 07/11/2022 REI TALLO REI TALLO 0304003WL000155 00045 BARB0VJITAN 2376 15/11/2022 A/c Blocked or Frozen
247 AR0304003_111122FTO_13883 0304003000NRG23111120220010884 N112200A4433A 11/11/2022 TAP PAKHI TAP PAKHI 0304003WL000160 00415 SBIN0007455 3240 19/11/2022 No Such Account
248 AR0304003_111122FTO_13883 0304003000NRG23111120220010889 N112200A44307 11/11/2022 KHODA AJA KHODA AJA 0304003WL000160 00415 SBIN0001396 3240 19/11/2022 Account closed
249 AR0304003_111122FTO_13883 0304003000NRG23111120220010918 N112200A4431D 11/11/2022 DOHU TIKI DOHU TIKI 0304003WL000160 00415 SBIN0006091 3240 19/11/2022 No Such Account
250 AR0304003_111122FTO_13883 0304003000NRG23111120220010921 N112200A44346 11/11/2022 YAPI GOBA YAPI GOBA 0304003WL000160 00415 SBIN0007455 3240 19/11/2022 No Such Account
251 AR0304003_111122FTO_13883 0304003000NRG23111120220010924 N112200A4432A 11/11/2022 TAP YALLU TAP YALLU 0304003WL000160 00415 SBIN0007455 3240 19/11/2022 Account closed
252 AR0304003_111122FTO_13883 0304003000NRG23111120220010928 N112200A44347 11/11/2022 LICHA YAM LICHA YAM 0304003WL000160 00415 SBIN0008516 3240 19/11/2022 No Such Account
253 AR0304003_150123FTO_20243 0304003000NRG23150120230024995 N012300FDF6CA 15/01/2023 YEYAK GOLOM YEYAK GOLOM 0304003WL000263 00026 SBIN0RRARGB 2160 17/02/2023 Account closed
254 AR0304003_230323FTO_25900 0304003000NRG23200320230032844 N0323023BC9DA 23/03/2023 SARKI YAMA SARKI YAMA 0304003WL000340 00415 SBIN0007455 3240 26/03/2023 No Such Account
255 AR0304003_241222FTO_18259 0304003000NRG23221220220020118 N122201B97C1A 24/12/2022 HIGI TACHAK HIGI TACHAK 0304003WL000230 00415 SBIN0007455 3240 17/02/2023 No Such Account
256 AR0304003_241222FTO_18259 0304003000NRG23221220220020312 N122201B97B61 24/12/2022 MAGA DONIAK MAGA DONIAK 0304003WL000230 00415 SBIN0003232 3240 17/02/2023 No Such Account
257 AR0304003_241222FTO_18259 0304003000NRG23221220220020374 N122201B97EDB 24/12/2022 KABAK GUNGUN KABAK GUNGUN 0304003WL000230 00415 SBIN0007455 3240 17/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
258 AR0304003_081222FTO_16506 0304003000NRG23081220220016517 N1222007B63F3 08/12/2022 BEI TAPIK BEI TAPIK 0304003WL000194 00078 CNRB0004717 1296 17/02/2023 Account closed
259 AR0304003_081222FTO_16503 0304003000NRG23081220220016622 N1222007B6885 08/12/2022 BINI YALIN BINI YALIN 0304003WL000195 00415 SBIN0007455 1728 17/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
260 AR0304003_081222FTO_16503 0304003000NRG23081220220016707 N1222007B657C 08/12/2022 BINI TELI BINI TELI 0304003WL000195 00415 SBIN0007455 1944 17/02/2023 Account closed
261 AR0304003_081222FTO_16503 0304003000NRG23081220220016778 N1222007B6867 08/12/2022 JASLIN GODAK JASLIN GODAK 0304003WL000195 00415 SBIN0007455 1944 17/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
262 AR0304003_081222FTO_16503 0304003000NRG23081220220016810 N1222007B65A7 08/12/2022 YAGE MUGLI YAGE MUGLI 0304003WL000195 00415 SBIN0007455 1080 17/02/2023 Account closed
263 AR0304003_081222FTO_16503 0304003000NRG23081220220016887 N1222007B6888 08/12/2022 BIKI YASUM BIKI YASUM 0304003WL000195 00415 SBIN0007455 1728 17/02/2023 Account closed
264 AR0304003_081222FTO_16503 0304003000NRG23081220220016895 N1222007B6866 08/12/2022 BINI TAM BINI TAM 0304003WL000195 00415 SBIN0007455 1944 17/02/2023 No Such Account
265 AR0304003_150123FTO_20244 0304003000NRG23130120230023022 N012300FDEF7C 15/01/2023 KINA YALAR KINA YALAR 0304003WL000254 00415 SBIN0007455 1944 17/02/2023 No Such Account
266 AR0304003_150123FTO_20244 0304003000NRG23130120230023108 N012300FDEF6B 15/01/2023 DUMIR UNNA DUMIR UNNA 0304003WL000254 00415 SBIN0007455 1944 17/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
267 AR0304003_220323FTO_25824 0304003000NRG23150320230029635 N0323023A0177 22/03/2023 PEGMIR NERU PEGMIR NERU 0304003WL000317 00415 SBIN0001396 3240 26/03/2023 Account closed
268 AR0304003_220323FTO_25824 0304003000NRG23150320230029648 N0323023A01CA 22/03/2023 PAGMAR KUDH PAGMAR KUDH 0304003WL000317 00415 SBIN0003232 3240 26/03/2023 A/c Blocked or Frozen
269 AR0304003_151222FTO_17059 0304003000NRG23151220220018832 N122200F098AD 15/12/2022 NIDO YAGA NIDO YAGA 0304003WL000210 00415 SBIN0007455 864 17/02/2023 Account closed
270 AR0304003_220323FTO_25860 0304003000NRG23180320230030626 N0323023BC897 22/03/2023 TAP YAJIN TAP YAJIN 0304003WL000325 00415 SBIN0007455 3240 26/03/2023 Account closed
271 AR0304003_260323APB_FTO_26508 0304003000NRG23240320230034411 A089230166100 26/03/2023 KABAK YANIAM RAKHE DUI KABAK YANIAM RAKHE DUI 0304003WL000351 00415 SBIN0010764 3240 30/03/2023 A/c Blocked or Frozen
272 AR0304003_101122FTO_13693 0304003000NRG23081120220010166 N112200824112 10/11/2022 GODAK PUNUNG GODAK PUNUNG 0304003WL000156 00045 BARB0ITANAG 1296 16/11/2022 No Such Account
273 AR0304003_101122FTO_13693 0304003000NRG23081120220010177 N112200824194 10/11/2022 RIGIO LULU RIGIO LULU 0304003WL000156 00026 SBIN0RRARGB 1728 16/11/2022 No Such Account
274 AR0304003_101122FTO_13693 0304003000NRG23081120220010204 N11220082418C 10/11/2022 RIGIO YAJE RIGIO YAJE 0304003WL000156 00415 SBIN0010764 1728 16/11/2022 No Such Account
275 AR0304003_111122FTO_13889 0304003000NRG23111120220010649 N112200A44386 11/11/2022 RAKHE YAPI RAKHE YAPI 0304003WL000158 00415 SBIN0001396 2160 19/11/2022 Account closed
276 AR0304003_131222FTO_16758 0304003000NRG23131220220017485 N122200CD8B17 13/12/2022 GUCHI YABLE GUCHI YABLE 0304003WL000201 00415 SBIN0004318 3240 17/02/2023 No Such Account
277 AR0304003_131222FTO_16758 0304003000NRG23131220220017499 N122200CD8DD9 13/12/2022 REJUM NYICYOR REJUM NYICYOR 0304003WL000201 00415 SBIN0004318 3240 17/02/2023 No Such Account
278 AR0304003_131222FTO_16758 0304003000NRG23131220220017540 N122200CD8DD6 13/12/2022 BIKU TAYA BIKU TAYA 0304003WL000201 00415 SBIN0004318 3240 17/02/2023 No Such Account
279 AR0304003_131222FTO_16758 0304003000NRG23131220220017582 N122200CD8DE1 13/12/2022 NIDO PIPI NIDO PIPI 0304003WL000201 00415 SBIN0007455 3240 17/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
280 AR0304003_290323FTO_27613 0304003000NRG23290320230036661 N03230315E574 29/03/2023 BALO TATH BALO TATH 0304003WL000367 00078 CNRB0004181 2376 31/03/2023 No Such Account
281 AR0305009_060422FTO_814 0305001000NRG22050420220133675 N042200803B45 06/04/2022 Tari Hnakar Tari Hnakar 0305001WL001565 00415 SBIN0005818 1908 09/05/2022 Account closed
282 AR0305009_060422APB_FTO_816 0305009000NRG22040420220133515 A125220021539 06/04/2022 polo mugli polo mugli 0305009WL001563 00415 SBIN0005818 2120 09/05/2022 Aadhaar Number not Mapped to Account Number
283 AR0304003_131222FTO_16765 0304003000NRG23131220220017302 N122200CD8F8E 13/12/2022 GOCHAM YAJA GOCHAM YAJA 0304003WL000199 00415 SBIN0007455 1944 17/02/2023 Account closed
284 AR0304003_131222FTO_16765 0304003000NRG23131220220017345 N122200CD8F98 13/12/2022 DAKNGAM RIBA DAKNGAM RIBA 0304003WL000199 00415 SBIN0010764 1944 17/02/2023 Account closed
285 AR0304003_220323FTO_25831 0304003000NRG23150320230028128 N0323023A00D2 22/03/2023 KABAK BOTUM KABAK BOTUM 0304003WL000310 00415 SBIN0007455 3240 26/03/2023 Account closed
286 AR0304003_210323FTO_25572 0304003000NRG23150320230030249 N03230239F6E8 21/03/2023 TAP YAJIN TAP YAJIN 0304003WL000322 00415 SBIN0007455 3024 26/03/2023 Account closed
287 AR0304003_211122FTO_14671 0304003000NRG23211120220011534 N11220126F4A2 21/11/2022 RAKHE BOA RAKHE BOA 0304003WL000164 00415 SBIN0010764 2160 26/11/2022 Account closed
288 AR0304003_260323FTO_26481 0304003000NRG23240320230034933 N032302ACE2AF 26/03/2023 YAKO BAJA YAKO BAJA 0304003WL000352 00415 SBIN0003232 3240 30/03/2023 A/c Blocked or Frozen
289 AR0304003_270922FTO_9574 0304003000NRG23270920220006838 N092201711F62 27/09/2022 KABAK TEMI KABAK TEMI 0304003WL000133 00415 SBIN0007455 2592 30/09/2022 A/c Blocked or Frozen
290 AR0304003_270922FTO_9574 0304003000NRG23270920220006839 N092201711F61 27/09/2022 KABAK TEMI KABAK TEMI 0304003WL000133 00415 SBIN0007455 864 30/09/2022 A/c Blocked or Frozen
291 AR0304003_031222FTO_15939 0304003000NRG23031220220013595 N1222003D5807 03/12/2022 YAMI YITOR YAMI YITOR 0304003WL000177 00415 SBIN0007455 3024 17/02/2023 Account closed
292 AR0304003_031222FTO_15939 0304003000NRG23031220220013596 N1222003D5806 03/12/2022 YAMI YITOR YAMI YITOR 0304003WL000177 00415 SBIN0007455 216 17/02/2023 Account closed
293 AR0304003_031222FTO_15939 0304003000NRG23031220220013745 N1222003D57FB 03/12/2022 GOCHAM PELEN GOCHAM PELEN 0304003WL000177 00078 CNRB0003435 216 17/02/2023 No Such Account
294 AR0304003_031222FTO_15939 0304003000NRG23031220220013746 N1222003D57FC 03/12/2022 GOCHAM PELEN GOCHAM PELEN 0304003WL000177 00078 CNRB0003435 3024 17/02/2023 No Such Account
295 AR0304003_031222FTO_15939 0304003000NRG23031220220013755 N1222003D57E2 03/12/2022 NIMAR LELA NIMAR LELA 0304003WL000177 00662 BDBL0001704 3024 17/02/2023 Account closed
296 AR0304003_031222FTO_15939 0304003000NRG23031220220013756 N1222003D57E3 03/12/2022 NIMAR LELA NIMAR LELA 0304003WL000177 00662 BDBL0001704 216 17/02/2023 Account closed
297 AR0305009_050422FTO_797 0305009000NRG22280220220113560 N042200801078 05/04/2022 Tachak Laa Tachak Laa 0305009WL001299 00415 SBIN0005818 3180 09/05/2022 No Such Account
298 AR0305009_050422FTO_797 0305009000NRG22280220220113562 N042200801075 05/04/2022 Sarti Soki Sarti Soki 0305009WL001299 00415 SBIN0005818 3180 09/05/2022 No Such Account
299 AR0305009_050422FTO_797 0305009000NRG22280220220113748 N042200800FE7 05/04/2022 tacho gami tacho gami 0305009WL001300 00026 SBIN0RRARGB 3180 09/05/2022 Account closed
300 AR0305009_050422FTO_797 0305009000NRG22280220220113749 N042200800B1B 05/04/2022 Yamar Nirin Muri Yamar Nirin Muri 0305009WL001300 00415 SBIN0005818 3180 09/05/2022 No Such Account
301 AR0304003_061122FTO_13370 0304003000NRG23051120220009579 N11220040DD9D 06/11/2022 RAKHE PUMIN RAKHE PUMIN 0304003WL000153 00415 SBIN0007455 1728 11/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
302 AR0304003_061122FTO_13370 0304003000NRG23051120220009592 N11220040D7E3 06/11/2022 TADAR AHA TADAR AHA 0304003WL000153 00349 PSIB0021501 1728 11/11/2022 No Such Account
303 AR0304003_220123FTO_21028 0304003000NRG23200120230025649 N012301858032 22/01/2023 KHODA BAKA KHODA BAKA 0304003WL000271 00415 SBIN0001396 1296 17/02/2023 Account closed
304 AR0304003_220123FTO_21028 0304003000NRG23200120230025656 N01230185807B 22/01/2023 TAW HASHI TAW HASHI 0304003WL000271 00415 SBIN0007455 1296 17/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
305 AR0304003_220123FTO_21028 0304003000NRG23200120230025682 N012301858059 22/01/2023 TAW YANAM TAW YANAM 0304003WL000271 00415 SBIN0001396 1296 17/02/2023 No Such Account
306 AR0304003_280922FTO_9660 0304003000NRG23280920220007010 N09220188CAFE 28/09/2022 RAKHE RUBI RAKHE RUBI 0304003WL000134 00415 SBIN0001396 2120 01/10/2022 No Such Account
307 AR0304003_031222FTO_15937 0304003000NRG23021220220013289 N1222003D52FA 03/12/2022 MILLI TETI MILLI TETI 0304003WL000175 00176 IDIB000I015 3240 17/02/2023 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
308 AR0304003_280922FTO_9660 0304003000NRG23280920220007142 N09220188CAFF 28/09/2022 RAKHE JOHN RAKHE JOHN 0304003WL000134 00415 SBIN0001396 2120 01/10/2022 No Such Account
309 AR0304003_280922FTO_9660 0304003000NRG23280920220007149 N09220188CB29 28/09/2022 RAKHE PUMIN RAKHE PUMIN 0304003WL000134 00415 SBIN0006091 2120 01/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
310 AR0304003_280922FTO_9660 0304003000NRG23280920220007162 N09220188CAED 28/09/2022 TADAR AHA TADAR AHA 0304003WL000134 00349 PSIB0021501 2120 01/10/2022 No Such Account
311 AR0304003_280922FTO_9660 0304003000NRG23280920220007226 N09220188CBFF 28/09/2022 RAKHE TAYUM RAKHE TAYUM 0304003WL000134 00415 SBIN0007455 2120 01/10/2022 No Such Account
312 AR0304003_031222FTO_15948 0304003000NRG23031220220014281 N1222003D28DA 03/12/2022 BEI TAPIK BEI TAPIK 0304003WL000179 00078 CNRB0004717 1944 17/02/2023 Account closed
313 AR0304003_151022FTO_11263 0304003000NRG22020520220050777 N102200E341FF 15/10/2022 MILLI TADAR MILLI TADAR 0304003WL0000562 00415 SBIN0007455 3180 20/10/2022 Account closed
314 AR0304003_151022FTO_11263 0304003000NRG22020520220050781 N102200E341FE 15/10/2022 MILLI YOPUK MILLI YOPUK 0304003WL0000562 00415 SBIN0007455 2968 20/10/2022 No Such Account
315 AR0304003_151022FTO_11263 0304003000NRG22020520220050783 N102200E34200 15/10/2022 MILLI TADAR MILLI TADAR 0304003WL0000562 00415 SBIN0007455 2968 20/10/2022 Account closed
316 AR0304003_010422FTO_10 0304003000NRG22250320220048605 N04220000C01D 01/04/2022 KHODA TARAM KHODA TARAM 0304003WL000503 00415 SBIN0007455 3180 30/04/2022 A/c Blocked or Frozen
317 AR0304003_150123FTO_20238 0304003000NRG23130120230022958 N012300FE022A 15/01/2023 SONG YATU SONG YATU 0304003WL000253 00415 SBIN0001396 2376 17/02/2023 No Such Account
318 AR0305009_060422FTO_805 0305001000NRG22240320220120499 N0422007A60F4 06/04/2022 Tata Gapak Tata Gapak 0305001WL001449 00415 SBIN0005818 2120 09/05/2022 No Such Account
319 AR0304003_210323FTO_25573 0304003000NRG23150320230027689 N0323023B1C5A 21/03/2023 YOM PUCHI YOM PUCHI 0304003WL000309 00415 SBIN0007455 3024 26/03/2023 No Such Account
320 AR0304003_210323FTO_25573 0304003000NRG23150320230027759 N0323023B1C5F 21/03/2023 RAKHE YAPU RAKHE YAPU 0304003WL000309 00026 SBIN0RRARGB 3024 26/03/2023 No Such Account
321 AR0304003_210323FTO_25573 0304003000NRG23150320230027817 N0323023B1C60 21/03/2023 PEGMIR TEDIK PEGMIR TEDIK 0304003WL000309 00026 SBIN0RRARGB 3024 26/03/2023 No Such Account
322 AR0304003_210323FTO_25573 0304003000NRG23150320230027832 N0323023B1C5C 21/03/2023 YOM NEBI YOM NEBI 0304003WL000309 00415 SBIN0010764 3024 26/03/2023 No Such Account
323 AR0304003_230323FTO_25896 0304003000NRG23180320230031740 N0323023BCAA4 23/03/2023 KABAK KAKU KABAK KAKU 0304003WL000331 00415 SBIN0001396 3240 26/03/2023 Account closed
324 AR0304003_230323FTO_25896 0304003000NRG23180320230031743 N0323023BD521 23/03/2023 KABAK MEDAR KABAK MEDAR 0304003WL000331 00026 SBIN0RRARGB 3240 26/03/2023 No Such Account
325 AR0304003_261222FTO_18466 0304003000NRG23261220220020836 N122201C1D602 26/12/2022 BALO GOVINDA BALO GOVINDA 0304003WL000234 00415 SBIN0007455 3024 17/02/2023 Account closed
326 AR0304003_261222FTO_18468 0304003000NRG23261220220021207 N122201C1EEF8 26/12/2022 KABAK RUTH KABAK RUTH 0304003WL000236 00415 SBIN0010764 1512 17/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
327 AR0304003_290323FTO_27632 0304003000NRG23290320230038029 N03230315CD44 29/03/2023 KABAK KAKU KABAK KAKU 0304003WL000375 00415 SBIN0001396 2160 31/03/2023 Account closed
328 AR0304003_290323FTO_27632 0304003000NRG23290320230038032 N03230315CDAB 29/03/2023 KABAK MEDAR KABAK MEDAR 0304003WL000375 00026 SBIN0RRARGB 2160 31/03/2023 No Such Account
329 AR0305009_060422FTO_805 0305001000NRG22240320220120164 N0422007A5BDC 06/04/2022 KUMARI BAJA KUMARI BAJA 0305001WL001447 00415 SBIN0005818 2120 09/05/2022 No Such Account
330 AR0305009_060422FTO_805 0305001000NRG22240320220120324 N0422007A5FFF 06/04/2022 ligen dakpe ligen dakpe 0305001WL001448 00415 SBIN0010764 2120 09/05/2022 Account closed
331 AR0305009_060422FTO_805 0305001000NRG22240320220120332 N0422007A5B81 06/04/2022 Komdi Komdi 0305001WL001448 00026 SBIN0RRARGB 2120 09/05/2022 No Such Account
332 AR0305009_060422FTO_805 0305001000NRG22240320220120527 N0422007A5BDD 06/04/2022 Punu Gapak Punu Gapak 0305001WL001449 00415 SBIN0005818 2120 09/05/2022 No Such Account
333 AR0305009_060422FTO_805 0305001000NRG22240320220120620 N0422007A5BC6 06/04/2022 Amar Amar 0305001WL001449 00415 SBIN0005818 2120 09/05/2022 Account closed
334 AR0305009_060422FTO_805 0305001000NRG22240320220121182 N0422007A5CCF 06/04/2022 KAMRU BABLA KAMRU BABLA 0305001WL001453 00026 SBIN0RRARGB 2120 09/05/2022 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
335 AR0305009_060422FTO_805 0305001000NRG22240320220121280 N0422007A5BCE 06/04/2022 Yania Mona Yania Mona 0305001WL001454 00415 SBIN0005818 2120 09/05/2022 A/c Blocked or Frozen
336 AR0305009_060422FTO_805 0305001000NRG22240320220121330 N0422007A5BDE 06/04/2022 Yani Pobo Yani Pobo 0305001WL001454 00415 SBIN0005818 2120 09/05/2022 No Such Account
337 AR0304003_150123FTO_20231 0304003000NRG23130120230023421 N012300FE098F 15/01/2023 MILLI TETI MILLI TETI 0304003WL000256 00176 IDIB000I015 3240 17/02/2023 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
338 AR0304003_220123FTO_21027 0304003000NRG23200120230025762 N0123018582AD 22/01/2023 HIGI TACHAK HIGI TACHAK 0304003WL000272 00415 SBIN0007455 1512 17/02/2023 No Such Account
339 AR0304003_220123FTO_21027 0304003000NRG23200120230025956 N0123018581DC 22/01/2023 MAGA DONIAK MAGA DONIAK 0304003WL000272 00415 SBIN0003232 1512 17/02/2023 No Such Account
340 AR0304003_220123FTO_21027 0304003000NRG23200120230026018 N0123018582D0 22/01/2023 KABAK GUNGUN KABAK GUNGUN 0304003WL000272 00415 SBIN0007455 1512 17/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
341 AR0304003_290323FTO_27646 0304003000NRG23290320230038162 N03230315E38C 29/03/2023 TAP YAYA TAP YAYA 0304003WL000376 00415 SBIN0007455 1944 31/03/2023 Account closed
342 AR0305009_050422APB_FTO_798 0305001000NRG22240320220120309 A125220021122 05/04/2022 thomas dakpe thomas dakpe 0305001WL001448 00415 SBIN0006091 2120 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 AR0305009_050422APB_FTO_798 0305001000NRG22240320220120540 A125220021139 05/04/2022 yanu game yanu game 0305001WL001449 00415 SBIN0005818 2120 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 AR0305009_050422APB_FTO_798 0305001000NRG22280220220111767 A125220021123 05/04/2022 thomas dakpe thomas dakpe 0305001WL001288 00415 SBIN0006091 3180 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 AR0305009_050422APB_FTO_798 0305001000NRG22280220220111998 A125220021140 05/04/2022 yanu game yanu game 0305001WL001289 00415 SBIN0005818 3180 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 AR0305009_050422APB_FTO_798 0305001000NRG22280220220114366 A125220020717 05/04/2022 TARE LIRUK TARE LIRUK 0305001WL001304 00026 SBIN0RRARGB 3180 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 AR0305009_050422APB_FTO_798 0305009000NRG22040420220133241 A125220021282 05/04/2022 Maken Laa Maken Laa 0305009WL001562 00415 SBIN0005818 2120 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 AR0305009_050422APB_FTO_798 0305009000NRG22280220220113523 A125220021283 05/04/2022 Maken Laa Maken Laa 0305009WL001299 00415 SBIN0005818 3180 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 AR0305009_050422APB_FTO_798 0305009000NRG22280220220114285 A125220021330 05/04/2022 polo mugli polo mugli 0305009WL001303 00415 SBIN0005818 3180 09/05/2022 Aadhaar Number not Mapped to Account Number
350 AR0305009_060422FTO_811 0305001000NRG22050420220134145 N0422007A6123 06/04/2022 Yaka Murtem Yaka Murtem 0305001WL001568 00026 SBIN0RRARGB 1908 09/05/2022 No Such Account
351 AR0305009_060422FTO_811 0305001000NRG22050420220134459 N0422007A6166 06/04/2022 Chamge Niji Chamge Niji 0305001WL001571 00026 SBIN0RRARGB 1908 09/05/2022 No Such Account
352 AR0305009_060422FTO_811 0305001000NRG22050420220134509 N0422007A6127 06/04/2022 Yapa Niji Yapa Niji 0305001WL001571 00026 SBIN0RRARGB 1908 09/05/2022 No Such Account
353 AR0305009_060422FTO_811 0305001000NRG22050420220134511 N0422007A6125 06/04/2022 Yasuk Niji Yasuk Niji 0305001WL001571 00026 SBIN0RRARGB 1908 09/05/2022 No Such Account
354 AR0305009_060422FTO_811 0305001000NRG22050420220134522 N0422007A6126 06/04/2022 Ostomi Niji Ostomi Niji 0305001WL001571 00026 SBIN0RRARGB 1908 09/05/2022 No Such Account
355 AR0305009_060422FTO_811 0305001000NRG22050420220134564 N0422007A6160 06/04/2022 Karyum Ronya Karyum Ronya 0305001WL001571 00026 SBIN0RRARGB 1908 09/05/2022 No Such Account
356 AR0305009_060422FTO_811 0305001000NRG22050420220134569 N0422007A615F 06/04/2022 Pergem Pade Pergem Pade 0305001WL001571 00026 SBIN0RRARGB 1908 09/05/2022 No Such Account
357 AR0305009_060422FTO_802 0305009000NRG22040420220132404 N0422007A5933 06/04/2022 Smty Yatu Lomdak Smty Yatu Lomdak 0305009WL001558 00415 SBIN0005818 2120 09/05/2022 No Such Account
358 AR0305009_060422FTO_802 0305009000NRG22040420220132441 N0422007A5A3F 06/04/2022 TURU LOMDAK TURU LOMDAK 0305009WL001558 00415 SBIN0005818 2120 09/05/2022 Account closed
359 AR0305009_060422FTO_802 0305009000NRG22040420220132488 N0422007A5B7A 06/04/2022 Yado Lomdak Yado Lomdak 0305009WL001558 00415 SBIN0005818 2120 09/05/2022 No Such Account
360 AR0305009_060422FTO_802 0305009000NRG22040420220132503 N0422007A5A39 06/04/2022 TENZING LOMDAK TENZING LOMDAK 0305009WL001558 00415 SBIN0005818 2120 09/05/2022 Account closed
361 AR0305009_060422FTO_802 0305009000NRG22040420220132568 N0422007A592B 06/04/2022 Aries Aries 0305009WL001558 00415 SBIN0005818 2120 09/05/2022 No Such Account
362 AR0305009_060422FTO_802 0305009000NRG22040420220132575 N0422007A5AFB 06/04/2022 Tigi Lomdak Tigi Lomdak 0305009WL001558 00415 SBIN0005818 2120 09/05/2022 Account closed
363 AR0305009_060422FTO_802 0305009000NRG22040420220132669 N0422007A5B48 06/04/2022 Nanu Dong Laa Nanu Dong Laa 0305009WL001559 00026 SBIN0RRARGB 2120 09/05/2022 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
364 AR0305009_060422FTO_802 0305009000NRG22040420220132727 N0422007A5A78 06/04/2022 YACHAK LOMDAK YACHAK LOMDAK 0305009WL001559 00415 SBIN0005818 2120 09/05/2022 Account closed
365 AR0305009_060422FTO_802 0305009000NRG22040420220133278 N0422007A58E0 06/04/2022 Tachak Laa Tachak Laa 0305009WL001562 00026 SBIN0RRARGB 2120 09/05/2022 No Such Account
366 AR0305009_060422FTO_802 0305009000NRG22040420220133280 N0422007A58DF 06/04/2022 Sarti Soki Sarti Soki 0305009WL001562 00026 SBIN0RRARGB 2120 09/05/2022 No Such Account
367 AR0304003_150123FTO_20233 0304003000NRG23150120230024671 N012300FE0ACA 15/01/2023 PEMA LUMI PEMA LUMI 0304003WL000260 00415 SBIN0007455 3024 17/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
368 AR0304003_051122FTO_13359 0304003000NRG23021120220009251 N11220040D6A5 05/11/2022 BIKU APOYO BIKU APOYO 0304003WL000152 00415 SBIN0007455 2160 11/11/2022 No Such Account
369 AR0304003_051122FTO_13359 0304003000NRG23021120220009295 N11220040D69D 05/11/2022 BIKU TAGO BIKU TAGO 0304003WL000152 00415 SBIN0007455 2160 11/11/2022 Account closed
370 AR0304003_051122FTO_13359 0304003000NRG23021120220009333 N11220040D633 05/11/2022 GODAK RITA GODAK RITA 0304003WL000152 00415 SBIN0004318 2160 11/11/2022 No Such Account
371 AR0304003_051122FTO_13359 0304003000NRG23021120220009354 N11220040D623 05/11/2022 BIKU RAJA BIKU RAJA 0304003WL000152 00415 SBIN0001396 2160 11/11/2022 No Such Account
372 AR0304003_150123FTO_20233 0304003000NRG23150120230024614 N012300FE0ABD 15/01/2023 LAA SATYABAN LAA SATYABAN 0304003WL000260 00415 SBIN0007455 3024 17/02/2023 No Such Account
373 AR0304003_210323FTO_25583 0304003000NRG23180320230030935 N0323023B1A85 21/03/2023 KABAK ACHUM KABAK ACHUM 0304003WL000327 00415 SBIN0009535 3024 26/03/2023 Account closed
374 AR0304003_051122FTO_13359 0304003000NRG23021120220009366 N11220040D619 05/11/2022 MARRY PARISOW MARRY PARISOW 0304003WL000152 00078 CNRB0004719 2160 11/11/2022 No Such Account

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