Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-May-2024 06:47:12 PM 
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Rejection Details

State : ARUNACHAL PRADESH District : KRA-DAADI



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 AR0316010_131222FTO_16805 0316010000NRG23131220220104936 N122200DC1EE6 13/12/2022 YUKAR TAGIO YUKAR TAGIO 0316010WL001019 00026 SBIN0RRARGB 3240 17/02/2023 No Such Account
2 AR0316010_131222FTO_16805 0316010000NRG23131220220104938 N122200DC1EE7 13/12/2022 DAYUM LAXMI DAYUM LAXMI 0316010WL001019 00026 SBIN0RRARGB 3240 17/02/2023 No Such Account
3 AR0316010_131222FTO_16805 0316010000NRG23131220220104984 N122200DC1EE8 13/12/2022 RIGAM KAKIN RIGAM KAKIN 0316010WL001019 00026 SBIN0RRARGB 3240 17/02/2023 No Such Account
4 AR0316010_070822APB_FTO_5321 0316010000NRG23250420220001433 A230220005030 07/08/2022 GICHIK RAJIN GICHIK RAJIN 0316010WL00007 00415 SBIN0010764 3240 22/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 AR0316010_010522FTO_1917 0316010000NRG23250420220002099 N042201E1227E 01/05/2022 mosang yako mosang yako 0316010WL000010 00026 SBIN0RRARGB 3240 10/05/2022 No Such Account
6 AR0316010_010522FTO_1917 0316010000NRG23250420220002233 N042201E121DD 01/05/2022 nayang tania nayang tania 0316010WL000010 00176 IDIB000I015 3240 10/05/2022 A/c Blocked or Frozen
7 AR0316010_010522FTO_1917 0316010000NRG23250420220002334 N042201E1222F 01/05/2022 tatung tagong tatung tagong 0316010WL000010 00415 SBIN0006091 3240 10/05/2022 Account closed
8 AR0316012_151022FTO_11257 0316012000NRG23131020220048497 N102200DE0EBF 15/10/2022 HIGIO RANJIB HIGIO RANJIB 0316012WL000446 00415 SBIN0009535 3240 20/10/2022 Account closed
9 AR0316012_151022FTO_11257 0316012000NRG23131020220048557 N102200DE0E5C 15/10/2022 HIGIO CHARU HIGIO CHARU 0316012WL000446 00349 PSIB0021501 3240 20/10/2022 Account closed
10 AR0316012_151022FTO_11257 0316012000NRG23131020220048558 N102200DE0E67 15/10/2022 HIGIO KAMIR HIGIO KAMIR 0316012WL000446 00349 PSIB0021501 3240 20/10/2022 Account closed
11 AR0316012_151022FTO_11257 0316012000NRG23131020220048559 N102200DE0E59 15/10/2022 HIGIO PATEY HIGIO PATEY 0316012WL000446 00349 PSIB0021501 3240 20/10/2022 Account closed
12 AR0316012_151022FTO_11257 0316012000NRG23131020220048560 N102200DE0E69 15/10/2022 HIGIO KAMPUNG HIGIO KAMPUNG 0316012WL000446 00349 PSIB0021501 3240 20/10/2022 Account closed
13 AR0316012_151022FTO_11257 0316012000NRG23131020220048561 N102200DE0E68 15/10/2022 HIGIO TAYA HIGIO TAYA 0316012WL000446 00349 PSIB0021501 3240 20/10/2022 Account closed
14 AR0316012_151022FTO_11257 0316012000NRG23131020220048562 N102200DE0E5B 15/10/2022 HIGIO MACH HIGIO MACH 0316012WL000446 00349 PSIB0021501 3240 20/10/2022 Account closed
15 AR0316012_151022FTO_11257 0316012000NRG23131020220048563 N102200DE0E6A 15/10/2022 HIGIO TAKO HIGIO TAKO 0316012WL000446 00349 PSIB0021501 3240 20/10/2022 Account closed
16 AR0316012_151022FTO_11257 0316012000NRG23131020220048564 N102200DE0E65 15/10/2022 HIGIO YANA HIGIO YANA 0316012WL000446 00349 PSIB0021501 3240 20/10/2022 Account closed
17 AR0316012_151022FTO_11257 0316012000NRG23131020220048565 N102200DE0E5A 15/10/2022 HIGIO YAPE HIGIO YAPE 0316012WL000446 00349 PSIB0021501 3240 20/10/2022 Account closed
18 AR0316012_151022FTO_11257 0316012000NRG23131020220048566 N102200DE0E66 15/10/2022 HIGIO BELL HIGIO BELL 0316012WL000446 00349 PSIB0021501 3240 20/10/2022 Account closed
19 AR0316012_151022FTO_11257 0316012000NRG23131020220048582 N102200DE0E6D 15/10/2022 HIGIO TERESA HIGIO TERESA 0316012WL000446 00349 PSIB0021501 3240 20/10/2022 Account closed
20 AR0316012_151022FTO_11257 0316012000NRG23131020220048583 N102200DE0E6B 15/10/2022 HIGIO YESHA HIGIO YESHA 0316012WL000446 00349 PSIB0021501 3240 20/10/2022 Account closed
21 AR0316012_151022FTO_11257 0316012000NRG23131020220048587 N102200DE0E6E 15/10/2022 HURA YASA HURA YASA 0316012WL000446 00349 PSIB0021501 3240 20/10/2022 Account closed
22 AR0316012_151022FTO_11257 0316012000NRG23131020220048588 N102200DE0E7D 15/10/2022 HIGIO TAPUK HIGIO TAPUK 0316012WL000446 00349 PSIB0021501 3240 20/10/2022 Account closed
23 AR0316012_151022FTO_11257 0316012000NRG23131020220048589 N102200DE0E7E 15/10/2022 HIGIO TEKI HIGIO TEKI 0316012WL000446 00349 PSIB0021501 3240 20/10/2022 Account closed
24 AR0316012_151022FTO_11257 0316012000NRG23131020220048590 N102200DE0E72 15/10/2022 HIGIO AMA HIGIO AMA 0316012WL000446 00349 PSIB0021501 3240 20/10/2022 Account closed
25 AR0316012_151022FTO_11257 0316012000NRG23131020220048591 N102200DE0E74 15/10/2022 PEPE HIGIO PEPE HIGIO 0316012WL000446 00349 PSIB0021501 3240 20/10/2022 Account closed
26 AR0316012_151022FTO_11257 0316012000NRG23131020220048592 N102200DE0E70 15/10/2022 MAKA HIGIO MAKA HIGIO 0316012WL000446 00349 PSIB0021501 3240 20/10/2022 Account closed
27 AR0316012_151022FTO_11257 0316012000NRG23131020220048593 N102200DE0E71 15/10/2022 HIGIO GANGA HIGIO GANGA 0316012WL000446 00349 PSIB0021501 3240 20/10/2022 Account closed
28 AR0316010_131222FTO_16819 0316010000NRG23111220220103040 N122200DC117C 13/12/2022 NIKTER YAJER NIKTER YAJER 0316010WL000992 00415 SBIN0010764 3240 17/02/2023 Account closed
29 AR0316010_131222FTO_16819 0316010000NRG23111220220103201 N122200DC1164 13/12/2022 TATUNG YAPA TATUNG YAPA 0316010WL000992 00415 SBIN0010764 3240 17/02/2023 Account closed
30 AR0316010_111022FTO_10996 0316010000NRG23210920220039477 N102200B27BAB 11/10/2022 TAGIO TALIT TAGIO TALIT 0316010WL000339 00045 BARB0VJITAN 3240 19/10/2022 Account closed
31 AR0316010_111022FTO_10996 0316010000NRG23210920220039542 N102200B27BEC 11/10/2022 NICH ANIYA NICH ANIYA 0316010WL000339 00415 SBIN0001396 3240 19/10/2022 Account closed
32 AR0316010_111022FTO_10996 0316010000NRG23230920220040075 N102200B27CA4 11/10/2022 GICHIK BONI GICHIK BONI 0316010WL000343 00415 SBIN0012976 3024 19/10/2022 Account closed
33 AR0316010_260422FTO_1795 0316010000NRG23250420220000359 N0422017EDF9A 26/04/2022 ame ame 0316010WL00002 00026 SBIN0RRARGB 3240 06/05/2022 No Such Account
34 AR0316010_260422FTO_1795 0316010000NRG23250420220000368 N0422017EDF9B 26/04/2022 yania yania 0316010WL00002 00026 SBIN0RRARGB 3240 06/05/2022 No Such Account
35 AR0316011_140422FTO_1417 0316011000NRG22140420220194671 N042200B200F8 14/04/2022 BIRI MANIA BIRI MANIA 0316011WL0001704 00415 SBIN0013311 3180 06/05/2022 No Such Account
36 AR0316011_140422FTO_1417 0316011000NRG22140420220194672 N042200B200F6 14/04/2022 BIRI MANIA BIRI MANIA 0316011WL0001704 00415 SBIN0013311 3180 06/05/2022 No Such Account
37 AR0316011_140422FTO_1417 0316011000NRG22140420220194673 N042200B200F7 14/04/2022 BIRI MANIA BIRI MANIA 0316011WL0001704 00415 SBIN0013311 3180 06/05/2022 No Such Account
38 AR0316001_050123APB_FTO_19190 0316001000NRG23050120230129458 A047230053120 05/01/2023 GORA YAYUM GORA YAYUM 0316001WL001179 00415 SBIN0007874 3240 17/02/2023 Account closed
39 AR0316001_050123APB_FTO_19190 0316001000NRG23050120230129459 A047230053121 05/01/2023 GORA YAYUM GORA YAYUM 0316001WL001179 00415 SBIN0007874 3240 17/02/2023 Account closed
40 AR0316001_060123APB_FTO_19294 0316001000NRG23060120230132184 A047230053823 06/01/2023 TARING YAMA TARING YAMA 0316001WL001188 00415 SBIN0007874 3240 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 AR0316001_060123APB_FTO_19294 0316001000NRG23060120230132185 A047230053824 06/01/2023 TARING YAMA TARING YAMA 0316001WL001188 00415 SBIN0007874 3240 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 AR0316001_080123FTO_19412 0316001000NRG23080120230133423 N012300789001 08/01/2023 Pate Ruja Pate Ruja 0316001WL001199 00048 BKID0005045 3240 17/02/2023 Account closed
43 AR0316001_080123FTO_19412 0316001000NRG23080120230133424 N012300789002 08/01/2023 Pate Ruja Pate Ruja 0316001WL001199 00048 BKID0005045 3240 17/02/2023 Account closed
44 AR0316001_080123FTO_19412 0316001000NRG23080120230133557 N01230078905F 08/01/2023 pate pate 0316001WL001199 00415 SBIN0007874 3240 17/02/2023 No Such Account
45 AR0316001_080123FTO_19412 0316001000NRG23080120230133558 N012300789060 08/01/2023 pate pate 0316001WL001199 00415 SBIN0007874 3240 17/02/2023 No Such Account
46 AR0316012_310323APB_FTO_28724 0316001000NRG23140320230163598 A145230153131 31/03/2023 HURA MANA HURA MANA 0316001WL001436 00415 SBIN0009535 3240 26/05/2023 A/c Blocked or Frozen
47 AR0316001_260422FTO_1819 0316001000NRG23260420220002530 N04220183B30F 26/04/2022 Taring mane Taring mane 0316001WL000012 00415 SBIN0007874 1484 06/05/2022 No Such Account
48 AR0316001_260422FTO_1819 0316001000NRG23260420220002642 N04220183B30E 26/04/2022 GOKIA TIBING GOKIA TIBING 0316001WL000012 00415 SBIN0007874 1484 06/05/2022 No Such Account
49 AR0316012_281122FTO_15338 0316001000NRG23281120220091695 N1222009DD4EB 28/11/2022 SONG TAKAM SONG TAKAM 0316001WL000882 00415 SBIN0010764 2160 17/02/2023 Account closed
50 AR0316005_080422FTO_1070 0316005000NRG22030320220149960 N042200812F26 08/04/2022 DOLANG NOMAK DOLANG NOMAK 0316005WL001353 00415 SBIN0007874 3180 09/05/2022 No Such Account
51 AR0316005_090422FTO_1099 0316005000NRG22030320220150609 N0422007D2529 09/04/2022 BYABANG NIME BYABANG NIME 0316005WL001356 00415 SBIN0007874 3180 06/05/2022 No Such Account
52 AR0316005_081122FTO_13561 0316005000NRG22081120220201871 N1122005C66C9 08/11/2022 Byabang Yaso Byabang Yaso 0316005WL0002016 00415 SBIN0007874 2968 15/11/2022 No Such Account
53 AR0316005_081122FTO_13561 0316005000NRG22081120220201872 N1122005C66C8 08/11/2022 NANGBIA ANIAM NANGBIA ANIAM 0316005WL0002016 00415 SBIN0007874 2968 15/11/2022 No Such Account
54 AR0316011_140422FTO_1417 0316005000NRG22140420220194674 N042200B200FC 14/04/2022 Tarh Tapum Tarh Tapum 0316005WL0001705 00415 SBIN0015198 3180 06/05/2022 No Such Account
55 AR0316010_291122FTO_15441 0316010000NRG23171120220085948 N112201AA8A00 29/11/2022 TATUNG TAPAK TATUNG TAPAK 0316010WL0000777 00165 IBKL0000161 3240 17/02/2023 Account closed
56 AR0316010_260422FTO_1798 0316010000NRG23240420220000147 N0422017EDF03 26/04/2022 TAKSING YAKAM TAKSING YAKAM 0316010WL00001 00415 SBIN0006091 3240 06/05/2022 No Such Account
57 AR0316010_260422FTO_1798 0316010000NRG23240420220000195 N0422017EDF04 26/04/2022 taksing tapo taksing tapo 0316010WL00001 00415 SBIN0006091 3240 06/05/2022 No Such Account
58 AR0316012_310323APB_FTO_28791 0316012000NRG23310320230202386 A145230132200 31/03/2023 KHODA TALAR KHODA TALAR 0316012WL001727 00415 SBIN0003232 2592 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 AR0316012_310323APB_FTO_28791 0316012000NRG23310320230202415 A145230132205 31/03/2023 DORA TINA DORA TINA 0316012WL001727 00415 SBIN0006091 2592 25/05/2023 A/c Blocked or Frozen
60 AR0316001_020123APB_FTO_18926 0316001000NRG23020120230122917 A047230053302 02/01/2023 prinka murtem prinka murtem 0316001WL001147 00415 SBIN0001396 3240 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 AR0316001_020123APB_FTO_18926 0316001000NRG23020120230122918 A047230053303 02/01/2023 prinka murtem prinka murtem 0316001WL001147 00415 SBIN0001396 1944 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 AR0316001_020123APB_FTO_18926 0316001000NRG23020120230123141 A047230053274 02/01/2023 techi yalu techi yalu 0316001WL001147 131 YESB0ARCB01 3240 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 AR0316001_020123APB_FTO_18926 0316001000NRG23020120230123142 A047230053275 02/01/2023 techi yalu techi yalu 0316001WL001147 131 YESB0ARCB01 1944 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 AR0316001_290323FTO_27674 0316001000NRG23050120230129290 N0323031A000F 29/03/2023 Fake Fake 0316001WL001179 00415 SBIN0010764 3240 31/03/2023 No Such Account
65 AR0316001_290323FTO_27674 0316001000NRG23050120230129291 N0323031A000E 29/03/2023 Fake Fake 0316001WL001179 00415 SBIN0010764 3240 31/03/2023 No Such Account
66 AR0316001_290323FTO_27674 0316001000NRG23130920220031190 N0323031A000D 29/03/2023 Fake Fake 0316001WL000274 00415 SBIN0010764 3240 31/03/2023 No Such Account
67 AR0316001_290323FTO_27674 0316001000NRG23241020220057838 N0323031A000A 29/03/2023 Fake Fake 0316001WL000521 00415 SBIN0010764 2592 31/03/2023 No Such Account
68 AR0316001_290323FTO_27674 0316001000NRG23241020220057850 N0323031A000C 29/03/2023 Fake Fake 0316001WL000521 00415 SBIN0010764 2592 31/03/2023 No Such Account
69 AR0316001_290323FTO_27674 0316001000NRG23251020220061115 N0323031A000B 29/03/2023 fake fake 0316001WL000545 00415 SBIN0010764 1944 31/03/2023 No Such Account
70 AR0316001_290323FTO_27674 0316001000NRG23251020220061117 N0323031A0009 29/03/2023 fake fake 0316001WL000545 00415 SBIN0010764 1944 31/03/2023 No Such Account
71 AR0316005_080422FTO_1078 0316005000NRG22010320220146237 N042200807312 08/04/2022 RAKHE RAM RAKHE RAM 0316005WL001329 00415 SBIN0001396 3180 09/05/2022 No Such Account
72 AR0316005_080422FTO_1078 0316005000NRG22010320220146238 N042200807314 08/04/2022 RAKHE TAR RAKHE TAR 0316005WL001329 00415 SBIN0006091 3180 09/05/2022 No Such Account
73 AR0316005_080422FTO_1078 0316005000NRG22010320220146245 N042200807315 08/04/2022 RAKHE YAPA RAKHE YAPA 0316005WL001329 00415 SBIN0007455 3180 09/05/2022 No Such Account
74 AR0316005_080422FTO_1078 0316005000NRG22010320220146246 N042200807318 08/04/2022 GEYOM SAKTER GEYOM SAKTER 0316005WL001329 00415 SBIN0007455 3180 09/05/2022 No Such Account
75 AR0316005_080422FTO_1078 0316005000NRG22010320220146250 N04220080731A 08/04/2022 RAKHE TECH RAKHE TECH 0316005WL001329 00415 SBIN0007455 3180 09/05/2022 No Such Account
76 AR0316005_080422FTO_1078 0316005000NRG22010320220146253 N042200807316 08/04/2022 RAKHE TAPIK RAKHE TAPIK 0316005WL001329 00415 SBIN0007455 3180 09/05/2022 No Such Account
77 AR0316005_080422FTO_1078 0316005000NRG22010320220146255 N042200807319 08/04/2022 RAKHE TANU RAKHE TANU 0316005WL001329 00415 SBIN0007455 3180 09/05/2022 No Such Account
78 AR0316005_080422FTO_1078 0316005000NRG22010320220146259 N042200807317 08/04/2022 RAKHE REDI RAKHE REDI 0316005WL001329 00415 SBIN0007455 3180 09/05/2022 No Such Account
79 AR0316005_081122FTO_13563 0316005000NRG22081120220201852 N1122005DAD25 08/11/2022 RAKHE TAPIK RAKHE TAPIK 0316005WL0002016 00415 SBIN0007874 3180 15/11/2022 No Such Account
80 AR0316010_140522APB_FTO_2297 0316010000NRG23130520220005656 A145220005536 14/05/2022 LINDUM JHONY LINDUM JHONY 0316010WL000026 00415 SBIN0010764 3240 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 AR0316011_070123FTO_19314 0316011000NRG23060120230131475 N0123005678A4 07/01/2023 GIOGI KAKAK GIOGI KAKAK 0316011WL001186 00078 CNRB0003435 648 17/02/2023 Account closed
82 AR0316011_271022FTO_12323 0316011000NRG23231020220057815 N102201A14373 27/10/2022 BIRI ANA BIRI ANA 0316011WL000516 00415 SBIN0010764 3240 05/11/2022 Account closed
83 AR0316011_271022FTO_12323 0316011000NRG23231020220057819 N102201A1437A 27/10/2022 BIRI YAGUM BIRI YAGUM 0316011WL000516 00415 SBIN0015338 3240 05/11/2022 Account closed
84 AR0316001_050123FTO_19189 0316001000NRG23050120230129590 N01230078C3B4 05/01/2023 CHARU YANGUM CHARU YANGUM 0316001WL001179 00415 SBIN0010764 3240 17/02/2023 Account closed
85 AR0316001_050123FTO_19189 0316001000NRG23050120230129591 N01230078C3B3 05/01/2023 CHARU YANGUM CHARU YANGUM 0316001WL001179 00415 SBIN0010764 3240 17/02/2023 Account closed
86 AR0316001_050123FTO_19189 0316001000NRG23050120230129742 N01230078C37E 05/01/2023 RACHAK KAMGE RACHAK KAMGE 0316001WL001179 00415 SBIN0007874 3240 17/02/2023 Account closed
87 AR0316001_050123FTO_19189 0316001000NRG23050120230129743 N01230078C37D 05/01/2023 RACHAK KAMGE RACHAK KAMGE 0316001WL001179 00415 SBIN0007874 3240 17/02/2023 Account closed
88 AR0316001_050123FTO_19189 0316001000NRG23050120230129826 N01230078C029 05/01/2023 CHARU YADEY CHARU YADEY 0316001WL001179 00415 SBIN0007874 3240 17/02/2023 Account closed
89 AR0316001_050123FTO_19189 0316001000NRG23050120230129827 N01230078C02A 05/01/2023 CHARU YADEY CHARU YADEY 0316001WL001179 00415 SBIN0007874 3240 17/02/2023 Account closed
90 AR0316012_071022FTO_10585 0316001000NRG23051020220043022 N10220074F3B3 07/10/2022 HABU YACHAP HABU YACHAP 0316001WL000363 00415 SBIN0001396 3240 13/10/2022 No Such Account
91 AR0316012_071022FTO_10585 0316001000NRG23051020220043099 N10220074F6FE 07/10/2022 GIOGI CHANGRING GIOGI CHANGRING 0316001WL000363 00415 SBIN0006091 3240 13/10/2022 Account closed
92 AR0316012_071022FTO_10585 0316001000NRG23051020220043129 N10220074F705 07/10/2022 HABU KIOKAM HABU KIOKAM 0316001WL000363 00415 SBIN0007874 3240 13/10/2022 No Such Account
93 AR0316001_060123FTO_19293 0316001000NRG23060120230131780 N01230078A06E 06/01/2023 CHARU KURUNG CHARU KURUNG 0316001WL001188 00415 SBIN0007874 3240 17/02/2023 Account closed
94 AR0316001_060123FTO_19293 0316001000NRG23060120230131781 N01230078A06D 06/01/2023 CHARU KURUNG CHARU KURUNG 0316001WL001188 00415 SBIN0007874 3240 17/02/2023 Account closed
95 AR0316012_111122FTO_13903 0316001000NRG23101120220081881 N112200A720D5 11/11/2022 TAM TARA TAM TARA 0316001WL000707 00415 SBIN0010764 3240 19/11/2022 No Such Account
96 AR0316012_310323FTO_28680 0316001000NRG23140320230158419 N0523029F5F54 31/03/2023 BIKI YAJI BIKI YAJI 0316001WL001411 00415 SBIN0001396 3240 25/05/2023 Account Closed
97 AR0316005_080422FTO_1063 0316005000NRG22050320220154032 N042200812F50 08/04/2022 TASSAR PINIA TASSAR PINIA 0316005WL001369 00415 SBIN0007874 3180 09/05/2022 No Such Account
98 AR0316011_110422FTO_1201 0316005000NRG22310320220189057 N0422008293F9 11/04/2022 Shri. Nguri Appa Shri. Nguri Appa 0316005WL001631 00415 SBIN0010764 3180 06/05/2022 Account closed
99 AR0316010_021122FTO_13056 0316005000NRG23011120220070421 N1122000DCFE6 02/11/2022 LINGDUM GUNU LINGDUM GUNU 0316005WL000622 00415 SBIN0006091 3240 10/11/2022 Account closed
100 AR0316010_021122FTO_13056 0316005000NRG23011120220070470 N1122000DCFFD 02/11/2022 LINDUM TANU LINDUM TANU 0316005WL000622 00415 SBIN0006091 3240 10/11/2022 Account closed
101 AR0316010_021122FTO_13056 0316005000NRG23011120220070480 N1122000DD002 02/11/2022 Lindum Taji Lindum Taji 0316005WL000622 00415 SBIN0006091 3240 10/11/2022 Account closed
102 AR0316010_021122FTO_13056 0316005000NRG23011120220070513 N1122000DD0AE 02/11/2022 Lindum domper Lindum domper 0316005WL000622 00026 SBIN0RRARGB 3240 10/11/2022 No Such Account
103 AR0316005_061222APB_FTO_16139 0316005000NRG23051220220099440 A047230015437 06/12/2022 Gida Chokio Gida Chokio 0316005WL000966 00415 SBIN0007874 3024 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 AR0316005_071222FTO_16276 0316005000NRG23061220220099855 N12220058B895 07/12/2022 Donik John Donik John 0316005WL000968 00415 SBIN0007874 3024 17/02/2023 Account closed
105 AR0316005_071222FTO_16276 0316005000NRG23061220220099892 N12220058B53E 07/12/2022 Khyoda Yaya Khyoda Yaya 0316005WL000968 00415 SBIN0006091 3024 17/02/2023 Account closed
106 AR0316011_100123APB_FTO_19685 0316005000NRG23100120230136351 A048230075224 10/01/2023 DARI ARUN DARI ARUN 0316005WL001216 00415 SBIN0010764 3456 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 AR0316010_111022FTO_10982 0316010000NRG23111020220047731 N102200B241C1 11/10/2022 yama yama 0316010WL000400 00026 SBIN0RRARGB 3240 19/10/2022 No Such Account
108 AR0316010_111022FTO_10982 0316010000NRG23111020220047739 N102200B241C2 11/10/2022 yalam yalam 0316010WL000400 00026 SBIN0RRARGB 3240 19/10/2022 No Such Account
109 AR0316010_130522FTO_2277 0316010000NRG23130520220005647 N052201148CE5 13/05/2022 RAHEL NIPU EBBA RAHEL NIPU EBBA 0316010WL000026 00415 SBIN0006091 3240 18/05/2022 No Such Account
110 AR0316010_130522FTO_2277 0316010000NRG23130520220005685 N052201148CE6 13/05/2022 Lindum Sikh Lindum Sikh 0316010WL000026 00415 SBIN0006091 3240 18/05/2022 No Such Account
111 AR0316010_130522FTO_2277 0316010000NRG23130520220005712 N052201148CE7 13/05/2022 Lindum Tacho Lindum Tacho 0316010WL000026 00415 SBIN0006091 3240 18/05/2022 No Such Account
112 AR0316010_130522FTO_2277 0316010000NRG23130520220005760 N052201148CB4 13/05/2022 YOWA SANTI YOWA SANTI 0316010WL000026 00078 CNRB0017940 3240 18/05/2022 No Such Account
113 AR0316010_131222FTO_16823 0316010000NRG23131220220105473 N122200DC3ABE 13/12/2022 taba taba 0316010WL0001022 00026 SBIN0RRARGB 3240 17/02/2023 No Such Account
114 AR0316010_131222FTO_16823 0316010000NRG23131220220105476 N122200DC3ABD 13/12/2022 YUKAR TAGIO YUKAR TAGIO 0316010WL0001024 00026 SBIN0RRARGB 3240 17/02/2023 No Such Account
115 AR0316010_111022FTO_10987 0316010000NRG23230920220040947 N102200B24161 11/10/2022 tagar tagar 0316010WL000347 00026 SBIN0RRARGB 3240 19/10/2022 No Such Account
116 AR0316010_111022FTO_10987 0316010000NRG23230920220040963 N102200B24160 11/10/2022 Rana Rana 0316010WL000347 00026 SBIN0RRARGB 3240 19/10/2022 No Such Account
117 AR0316010_111022FTO_10987 0316010000NRG23230920220040971 N102200B2415F 11/10/2022 Raj Raj 0316010WL000347 00026 SBIN0RRARGB 3240 19/10/2022 No Such Account
118 AR0316010_111022FTO_10987 0316010000NRG23230920220040998 N102200B2411D 11/10/2022 majiktapi markio majiktapi markio 0316010WL000347 00354 PUNB0755000 3240 19/10/2022 A/c Blocked or Frozen
119 AR0316010_061122FTO_13387 0316010000NRG23291020220067166 N11220042AC2C 06/11/2022 majiktapi markio majiktapi markio 0316010WL0000594 00354 PUNB0755000 3240 11/11/2022 A/c Blocked or Frozen
120 AR0316012_221022FTO_11985 0316001000NRG23151020220050519 N10220163B379 22/10/2022 SONG AKASH SONG AKASH 0316001WL000458 00415 SBIN0007455 3240 01/11/2022 Account closed
121 AR0316005_080422FTO_1085 0316005000NRG22010320220145737 N042200812F21 08/04/2022 Khoda Ester Khoda Ester 0316005WL001327 00415 SBIN0010764 3180 09/05/2022 No Such Account
122 AR0316005_080422FTO_1085 0316005000NRG22010320220145748 N042200812EF8 08/04/2022 Tar Api Tar Api 0316005WL001327 00415 SBIN0006091 3180 09/05/2022 No Such Account
123 AR0316005_080422FTO_1085 0316005000NRG22010320220145760 N042200812F1E 08/04/2022 KYODA RIMA KYODA RIMA 0316005WL001327 00415 SBIN0009535 3180 09/05/2022 No Such Account
124 AR0316005_080422FTO_1085 0316005000NRG22010320220145767 N042200812F1F 08/04/2022 KHODA SONNY KHODA SONNY 0316005WL001327 00415 SBIN0009917 3180 09/05/2022 No Such Account
125 AR0316005_080422FTO_1085 0316005000NRG22010320220145776 N042200812F20 08/04/2022 KHODA KISAN KHODA KISAN 0316005WL001327 00415 SBIN0009917 3180 09/05/2022 No Such Account
126 AR0316005_080522FTO_2125 0316005000NRG22120320220158900 N05220060E6CB 08/05/2022 T.Kama T.Kama 0316005WL001417 00415 SBIN0007874 1696 14/05/2022 No Such Account
127 AR0316005_080422FTO_1060 0316005000NRG22130320220159171 N042200812F4E 08/04/2022 HERI YANO HERI YANO 0316005WL001420 00026 SBIN0RRARGB 3180 09/05/2022 No Such Account
128 AR0316005_080422FTO_1060 0316005000NRG22130320220159178 N042200812F40 08/04/2022 HERI KAMPUNG HERI KAMPUNG 0316005WL001420 00415 SBIN0007874 3180 09/05/2022 No Such Account
129 AR0316011_051022FTO_10300 0316005000NRG22160920220198239 N1022004655BB 05/10/2022 Tai Yayi Tai Yayi 0316005WL0001912 00415 SBIN0010764 3180 08/10/2022 Account closed
130 AR0316011_051022FTO_10300 0316005000NRG22160920220198249 N1022004655AF 05/10/2022 Tayer Amataya Tayer Amataya 0316005WL0001912 00415 SBIN0007874 3180 08/10/2022 A/c Blocked or Frozen
131 AR0316005_230922FTO_9319 0316005000NRG22230920220200401 N09220145A06E 23/09/2022 Byabang Talik Byabang Talik 0316005WL0001954 00415 SBIN0007874 2756 27/09/2022 Account closed
132 AR0316005_230922FTO_9319 0316005000NRG22230920220200451 N09220145A079 23/09/2022 Tam Dumper Tam Dumper 0316005WL0001954 00415 SBIN0007874 2756 27/09/2022 Account closed
133 AR0316005_230922FTO_9319 0316005000NRG22230920220200479 N09220145A087 23/09/2022 Nangbia Taniang Nangbia Taniang 0316005WL0001954 00415 SBIN0007874 2756 27/09/2022 Account closed
134 AR0316011_020822FTO_5069 0316005000NRG23020820220018532 N0822000CD3A7 02/08/2022 Tai Laknia Tai Laknia 0316005WL000152 00415 SBIN0007874 3240 08/08/2022 Account closed
135 AR0316010_060822FTO_5303 0316010000NRG23100720220014747 N082200BD08F4 06/08/2022 mosang yako mosang yako 0316010WL0000119 00045 BARB0ITANAG 3240 22/08/2022 A/c Blocked or Frozen
136 AR0316010_111022FTO_10995 0316010000NRG23180920220038305 N102200B29C4D 11/10/2022 yapi yapi 0316010WL000324 00026 SBIN0RRARGB 3240 19/10/2022 No Such Account
137 AR0316010_111022FTO_10995 0316010000NRG23180920220038310 N102200B29920 11/10/2022 TAGRU YAPA TAGRU YAPA 0316010WL000324 00415 SBIN0006091 3240 19/10/2022 No Such Account
138 AR0316010_111022FTO_10995 0316010000NRG23180920220038320 N102200B29983 11/10/2022 TAGRU POTOM TAGRU POTOM 0316010WL000324 00415 SBIN0010764 3240 19/10/2022 Account closed
139 AR0316010_111022FTO_10995 0316010000NRG23210920220039662 N102200B29C50 11/10/2022 don don 0316010WL000340 00026 SBIN0RRARGB 3240 19/10/2022 No Such Account
140 AR0316010_111022FTO_10995 0316010000NRG23210920220039695 N102200B29C51 11/10/2022 rana rana 0316010WL000340 00026 SBIN0RRARGB 3240 19/10/2022 No Such Account
141 AR0316010_111022FTO_10995 0316010000NRG23210920220039707 N102200B299A2 11/10/2022 GICHIK PENA GICHIK PENA 0316010WL000340 00415 SBIN0010764 3240 19/10/2022 Account closed
142 AR0316010_121022FTO_11112 0316010000NRG23230920220039867 N102200BD13D4 12/10/2022 yjik yjik 0316010WL000342 00026 SBIN0RRARGB 3240 19/10/2022 No Such Account
143 AR0316010_121022FTO_11112 0316010000NRG23230920220039887 N102200BD13D3 12/10/2022 tayo tayo 0316010WL000342 00026 SBIN0RRARGB 3240 19/10/2022 No Such Account
144 AR0316010_111022FTO_10990 0316010000NRG23230920220040520 N102200B24594 11/10/2022 DAGANG YAKIA DAGANG YAKIA 0316010WL000345 00415 SBIN0010764 3240 19/10/2022 Account closed
145 AR0316010_121022FTO_11112 0316010000NRG23230920220040555 N102200BD13D5 12/10/2022 tame tame 0316010WL000345 00026 SBIN0RRARGB 3240 19/10/2022 No Such Account
146 AR0316010_111022FTO_10990 0316010000NRG23230920220040621 N102200B245B8 11/10/2022 Yaje Yaje 0316010WL000345 00026 SBIN0RRARGB 3240 19/10/2022 No Such Account
147 AR0316010_111022FTO_10990 0316010000NRG23230920220040629 N102200B245B9 11/10/2022 yami yami 0316010WL000345 00026 SBIN0RRARGB 3240 19/10/2022 No Such Account
148 AR0316011_081222FTO_16446 0316011000NRG23081220220101103 N122200A6C2DE 08/12/2022 GIOGI KAKAK GIOGI KAKAK 0316011WL000981 00078 CNRB0003435 3240 17/02/2023 Account closed
149 AR0316011_100123FTO_19689 0316011000NRG23100120230136536 N012300DF8CEB 10/01/2023 GIOGI KAKAK GIOGI KAKAK 0316011WL001217 00078 CNRB0003435 3240 17/02/2023 Account closed
150 AR0316012_080123APB_FTO_19430 0316001000NRG23030120230125879 A048230099983 08/01/2023 PACHING YAJIK PACHING YAJIK 0316001WL001163 00415 SBIN0010764 3240 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 AR0316001_140922FTO_8171 0316001000NRG23140920220032568 N092200B31E19 14/09/2022 pate yaram pate yaram 0316001WL000280 00415 SBIN0006091 3240 16/09/2022 Account closed
152 AR0316001_160922APB_FTO_8498 0316001000NRG23160920220036412 A263220028407 16/09/2022 TAI MANJU TAI MANJU 0316001WL000310 00045 BARB0ITANAG 3240 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 AR0316012_281122FTO_15326 0316001000NRG23281120220091781 N1222009DD058 28/11/2022 DINDO TAGO DINDO TAGO 0316001WL000883 00415 SBIN0010764 2160 17/02/2023 Account closed
154 AR0316012_281122FTO_15373 0316001000NRG23281120220092213 N1222009E1B0C 28/11/2022 KABAK RITA KABAK RITA 0316001WL000890 00415 SBIN0010764 2592 17/02/2023 Account closed
155 AR0316005_080422FTO_1033 0316005000NRG22130320220159617 N04220075082B 08/04/2022 RAKHE TAR RAKHE TAR 0316005WL001422 00415 SBIN0006091 2968 09/05/2022 No Such Account
156 AR0316005_080422FTO_1033 0316005000NRG22130320220159624 N04220075082C 08/04/2022 RAKHE YAPA RAKHE YAPA 0316005WL001422 00415 SBIN0007455 2968 09/05/2022 No Such Account
157 AR0316005_080422FTO_1033 0316005000NRG22130320220159625 N04220075082F 08/04/2022 GEYOM SAKTER GEYOM SAKTER 0316005WL001422 00415 SBIN0007455 2968 09/05/2022 No Such Account
158 AR0316005_080422FTO_1033 0316005000NRG22130320220159629 N042200750831 08/04/2022 RAKHE TECH RAKHE TECH 0316005WL001422 00415 SBIN0007455 2968 09/05/2022 No Such Account
159 AR0316005_080422FTO_1033 0316005000NRG22130320220159632 N04220075082D 08/04/2022 RAKHE TAPIK RAKHE TAPIK 0316005WL001422 00415 SBIN0007455 2968 09/05/2022 No Such Account
160 AR0316005_080422FTO_1033 0316005000NRG22130320220159634 N042200750830 08/04/2022 RAKHE TANU RAKHE TANU 0316005WL001422 00415 SBIN0007455 2968 09/05/2022 No Such Account
161 AR0316005_080422FTO_1033 0316005000NRG22130320220159638 N04220075082E 08/04/2022 RAKHE REDI RAKHE REDI 0316005WL001422 00415 SBIN0007455 2968 09/05/2022 No Such Account
162 AR0316010_121022FTO_11114 0316010000NRG23111020220048016 N102200BCF15B 12/10/2022 taja taja 0316010WL0000402 00026 SBIN0RRARGB 3240 19/10/2022 No Such Account
163 AR0316010_111022FTO_10997 0316010000NRG23230920220039805 N102200B29D8A 11/10/2022 tarek tarek 0316010WL000342 00026 SBIN0RRARGB 3240 19/10/2022 No Such Account
164 AR0316010_111022FTO_10997 0316010000NRG23230920220039879 N102200B29D83 11/10/2022 marry marry 0316010WL000342 00026 SBIN0RRARGB 3240 19/10/2022 No Such Account
165 AR0316010_111022FTO_10997 0316010000NRG23230920220040203 N102200B29D38 11/10/2022 YARDA TAYAM YARDA TAYAM 0316010WL000343 00415 SBIN0010764 3024 19/10/2022 Account closed
166 AR0316010_111022FTO_10997 0316010000NRG23230920220040320 N102200B29D77 11/10/2022 Yarda Tara Yarda Tara 0316010WL000343 00415 SBIN0012976 3024 19/10/2022 Account closed
167 AR0316010_111022FTO_10997 0316010000NRG23230920220040328 N102200B29C8C 11/10/2022 Hillang Kapa Hillang Kapa 0316010WL000343 00152 HDFC0004313 3024 19/10/2022 Account closed
168 AR0316010_010522APB_FTO_1925 0316010000NRG23250420220001415 A130220001596 01/05/2022 Majik Tabiak Majik Tabiak 0316010WL00007 00415 SBIN0006091 3240 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 AR0316010_010522FTO_1924 0316010000NRG23250420220001453 N042201E18D3E 01/05/2022 yanya yanya 0316010WL00007 00026 SBIN0RRARGB 3240 10/05/2022 No Such Account
170 AR0316010_010522APB_FTO_1925 0316010000NRG23250420220001694 A130220001633 01/05/2022 GICHIK TAPOK GICHIK TAPOK 0316010WL00008 00176 IDIB000N131 3240 10/05/2022 Aadhaar Number not Mapped to Account Number
171 AR0316012_150422FTO_1513 0316012000NRG22150920210045629 N042200BD83A2 15/04/2022 DORA HIPIK DORA HIPIK 0316012WL000476 00089 CBIN0284630 2968 06/05/2022 Account Holder Expired
172 AR0316012_150422FTO_1513 0316012000NRG22150920210045631 N042200BD83B0 15/04/2022 DORA KAMIN DORA KAMIN 0316012WL000476 00415 SBIN0009535 2968 06/05/2022 Account closed
173 AR0316012_150422FTO_1513 0316012000NRG22190820210029529 N042200BD83A1 15/04/2022 DORA HIPIK DORA HIPIK 0316012WL000277 00089 CBIN0284630 2968 06/05/2022 Account Holder Expired
174 AR0316012_150422FTO_1513 0316012000NRG22190820210029531 N042200BD83AF 15/04/2022 DORA KAMIN DORA KAMIN 0316012WL000277 00415 SBIN0009535 2968 06/05/2022 Account closed
175 AR0316001_020123FTO_18927 0316001000NRG23020120230123029 N012300788961 02/01/2023 gokia taya gokia taya 0316001WL001147 00415 SBIN0010764 3240 17/02/2023 Account closed
176 AR0316001_020123FTO_18927 0316001000NRG23020120230123030 N012300788962 02/01/2023 gokia taya gokia taya 0316001WL001147 00415 SBIN0010764 1944 17/02/2023 Account closed
177 AR0316001_020123FTO_18927 0316001000NRG23020120230123077 N0123007888E3 02/01/2023 G.Raman G.Raman 0316001WL001147 00415 SBIN0007874 3240 17/02/2023 No Such Account
178 AR0316001_020123FTO_18927 0316001000NRG23020120230123078 N0123007888E4 02/01/2023 G.Raman G.Raman 0316001WL001147 00415 SBIN0007874 1944 17/02/2023 No Such Account
179 AR0316001_140922FTO_8099 0316001000NRG23100920220030153 N092200ACCA8E 14/09/2022 TAME CHAKAP TAME CHAKAP 0316001WL000264 00415 SBIN0007874 2592 16/09/2022 No Such Account
180 AR0316001_140922FTO_8099 0316001000NRG23100920220030160 N092200ACCA3D 14/09/2022 tem yai tem yai 0316001WL000264 00415 SBIN0003232 2592 16/09/2022 No Such Account
181 AR0316001_140922FTO_8099 0316001000NRG23100920220030166 N092200ACCAB0 14/09/2022 Charu Yaja Charu Yaja 0316001WL000264 00415 SBIN0007874 2592 16/09/2022 No Such Account
182 AR0316001_140922FTO_8099 0316001000NRG23100920220030231 N092200ACCAB3 14/09/2022 sumnia sumnia 0316001WL000264 00415 SBIN0007874 2592 16/09/2022 No Such Account
183 AR0316001_140922FTO_8099 0316001000NRG23100920220030284 N092200ACCAB4 14/09/2022 DINDO PAPI DINDO PAPI 0316001WL000264 00415 SBIN0007874 2592 16/09/2022 No Such Account
184 AR0316001_140922FTO_8099 0316001000NRG23100920220030285 N092200ACCA4B 14/09/2022 METUNG DODUM METUNG DODUM 0316001WL000264 00415 SBIN0006091 2592 16/09/2022 Account closed
185 AR0316001_140922FTO_8099 0316001000NRG23100920220030308 N092200ACC80B 14/09/2022 Yakap Godak Yakap Godak 0316001WL000264 00415 SBIN0003232 2592 16/09/2022 No Such Account
186 AR0316001_140922FTO_8099 0316001000NRG23140920220031743 N092200ACCA8F 14/09/2022 TAME CHAKAP TAME CHAKAP 0316001WL000276 00415 SBIN0007874 648 16/09/2022 No Such Account
187 AR0316001_140922FTO_8099 0316001000NRG23140920220031750 N092200ACC80C 14/09/2022 tem yai tem yai 0316001WL000276 00415 SBIN0003232 648 16/09/2022 No Such Account
188 AR0316001_140922FTO_8099 0316001000NRG23140920220031756 N092200ACCAB1 14/09/2022 Charu Yaja Charu Yaja 0316001WL000276 00415 SBIN0007874 648 16/09/2022 No Such Account
189 AR0316010_131222FTO_16818 0316010000NRG23131220220105247 N122200DC2009 13/12/2022 yakung yakung 0316010WL001020 00026 SBIN0RRARGB 3024 17/02/2023 No Such Account
190 AR0316010_131222FTO_16818 0316010000NRG23131220220105300 N122200DC200B 13/12/2022 taba taba 0316010WL001020 00026 SBIN0RRARGB 3024 17/02/2023 No Such Account
191 AR0316010_111022FTO_10991 0316010000NRG23250920220042315 N102200B241FF 11/10/2022 yaro yaro 0316010WL000354 00026 SBIN0RRARGB 3240 19/10/2022 No Such Account
192 AR0316010_111022FTO_10991 0316010000NRG23250920220042402 N102200B241FE 11/10/2022 yora yora 0316010WL000354 00026 SBIN0RRARGB 3240 19/10/2022 No Such Account
193 AR0316010_111022FTO_10991 0316010000NRG23250920220042433 N102200B24201 11/10/2022 mamo mamo 0316010WL000354 00026 SBIN0RRARGB 3240 19/10/2022 No Such Account
194 AR0316010_111022FTO_10991 0316010000NRG23250920220042434 N102200B24200 11/10/2022 tate tate 0316010WL000354 00026 SBIN0RRARGB 3240 19/10/2022 No Such Account
195 AR0316010_111022FTO_10991 0316010000NRG23250920220042451 N102200B241FC 11/10/2022 Yura Yura 0316010WL000354 00026 SBIN0RRARGB 3240 19/10/2022 No Such Account
196 AR0316010_111022FTO_10991 0316010000NRG23250920220042457 N102200B241FB 11/10/2022 Yora Yora 0316010WL000354 00026 SBIN0RRARGB 3240 19/10/2022 No Such Account
197 AR0316010_111022FTO_10991 0316010000NRG23250920220042462 N102200B241EF 11/10/2022 YURA MAKA YURA MAKA 0316010WL000354 00415 SBIN0010764 3240 19/10/2022 Account closed
198 AR0316010_111022FTO_10991 0316010000NRG23250920220042493 N102200B24202 11/10/2022 yora yora 0316010WL000354 00026 SBIN0RRARGB 3240 19/10/2022 No Such Account
199 AR0316010_111022FTO_10991 0316010000NRG23250920220042501 N102200B2427A 11/10/2022 YURA TADANG YURA TADANG 0316010WL000354 00415 SBIN0009535 3240 19/10/2022 Account closed
200 AR0316012_301122FTO_15622 0316012000NRG23301120220094199 N1222009E1A86 30/11/2022 HIGIO YACHAP HIGIO YACHAP 0316012WL000911 00349 PSIB0021501 2592 17/02/2023 Account closed
201 AR0316012_310323FTO_28765 0316012000NRG23310320230202013 N052302A04CE9 31/03/2023 GODAK YANI GODAK YANI 0316012WL001722 00468 UBIN0557668 2592 25/05/2023 No Such Account
202 AR0316012_310323FTO_28765 0316012000NRG23310320230202014 N052302A04CEA 31/03/2023 GODAK YAPE GODAK YAPE 0316012WL001722 00468 UBIN0557668 1944 25/05/2023 No Such Account
203 AR0316012_310323FTO_28765 0316012000NRG23310320230202138 N052302A04CE0 31/03/2023 HABU YASUK HABU YASUK 0316012WL001722 00415 SBIN0010764 2592 25/05/2023 Account Closed
204 AR0316001_050123FTO_19198 0316001000NRG23050120230130498 N01230078A697 05/01/2023 TARING MAI TARING MAI 0316001WL001180 00415 SBIN0007874 3240 17/02/2023 Account closed
205 AR0316001_050123FTO_19198 0316001000NRG23050120230130499 N01230078A698 05/01/2023 TARING MAI TARING MAI 0316001WL001180 00415 SBIN0007874 3240 17/02/2023 Account closed
206 AR0316001_050123FTO_19198 0316001000NRG23050120230130620 N01230078A5F4 05/01/2023 TARING MEJU TARING MEJU 0316001WL001180 00415 SBIN0007874 3240 17/02/2023 Account closed
207 AR0316001_050123FTO_19198 0316001000NRG23050120230130621 N01230078A5F3 05/01/2023 TARING MEJU TARING MEJU 0316001WL001180 00415 SBIN0007874 3240 17/02/2023 Account closed
208 AR0316012_081122FTO_13581 0316001000NRG23071120220077911 N11220072B987 08/11/2022 BIKI MARRY BIKI MARRY 0316001WL000672 00415 SBIN0001396 3240 16/11/2022 Account closed
209 AR0316012_111122FTO_13907 0316001000NRG23111120220083592 N112200A71FE0 11/11/2022 HAB YANIA HAB YANIA 0316001WL000726 00415 SBIN0010764 3240 19/11/2022 Account closed
210 AR0316001_221022FTO_11981 0316001000NRG23221020220056693 N102201619EA8 22/10/2022 taring yarang taring yarang 0316001WL000509 00415 SBIN0007874 3240 01/11/2022 No Such Account
211 AR0316005_230922FTO_9318 0316005000NRG22230920220201136 N09220145A6EA 23/09/2022 BIRI TAKUM BIRI TAKUM 0316005WL0001958 00415 SBIN0003232 2968 27/09/2022 Account closed
212 AR0316005_230922FTO_9315 0316005000NRG22230920220201367 N092201458D10 23/09/2022 T. Rosy T. Rosy 0316005WL0001960 00354 PUNB0755000 2968 27/09/2022 Account closed
213 AR0316005_061222FTO_16165 0316005000NRG23051220220098834 N12220057B809 06/12/2022 Mating Yakak Mating Yakak 0316005WL000964 00415 SBIN0007874 3024 17/02/2023 Account closed
214 AR0316005_061222FTO_16165 0316005000NRG23051220220098843 N12220057B77C 06/12/2022 Anna Nangbia Anna Nangbia 0316005WL000964 00415 SBIN0007874 2160 17/02/2023 Account closed
215 AR0316005_061222FTO_16165 0316005000NRG23051220220098861 N12220057B756 06/12/2022 NANGBIA LIYER NANGBIA LIYER 0316005WL000964 00415 SBIN0006091 1080 17/02/2023 No Such Account
216 AR0316005_061222FTO_16165 0316005000NRG23051220220098865 N12220057B777 06/12/2022 NANGBIA TOGUNG NANGBIA TOGUNG 0316005WL000964 00415 SBIN0007874 2160 17/02/2023 No Such Account
217 AR0316010_300123FTO_21736 0316010000NRG23270120230151993 N012302152511 30/01/2023 DAGANG YAKIA DAGANG YAKIA 0316010WL001313 00026 SBIN0RRARGB 3240 17/02/2023 No Such Account
218 AR0316010_300123FTO_21736 0316010000NRG23270120230152309 N012302152510 30/01/2023 HAMU SUMPI HAMU SUMPI 0316010WL001314 00026 SBIN0RRARGB 3240 17/02/2023 No Such Account
219 AR0316010_300123FTO_21736 0316010000NRG23270120230152441 N012302152447 30/01/2023 GIOGI TALA GIOGI TALA 0316010WL001314 00415 SBIN0003232 3240 17/02/2023 Account closed
220 AR0316012_011022FTO_9935 0316001000NRG22210920220199656 N102200251A57 01/10/2022 BALO TALAM BALO TALAM 0316001WL0001943 00415 SBIN0006091 1696 08/10/2022 Account closed
221 AR0316012_011022FTO_9935 0316001000NRG22210920220199672 N102200251A15 01/10/2022 BALO TALUK BALO TALUK 0316001WL0001943 00415 SBIN0001396 1696 08/10/2022 Account closed
222 AR0316012_011022FTO_9935 0316001000NRG22210920220199749 N102200251A44 01/10/2022 Balo Sopin Balo Sopin 0316001WL0001943 00415 SBIN0005844 1696 08/10/2022 No Such Account
223 AR0316012_011022FTO_9935 0316001000NRG22210920220199840 N102200251A58 01/10/2022 BALO CHADAK BALO CHADAK 0316001WL0001943 00415 SBIN0006091 1696 08/10/2022 Account closed
224 AR0316001_080123FTO_19415 0316001000NRG23080120230133173 N01230078843E 08/01/2023 Puji Yakap Puji Yakap 0316001WL001198 00415 SBIN0007874 3240 17/02/2023 Account closed
225 AR0316001_080123FTO_19415 0316001000NRG23080120230133174 N01230078843F 08/01/2023 Puji Yakap Puji Yakap 0316001WL001198 00415 SBIN0007874 3240 17/02/2023 Account closed
226 AR0316001_130922FTO_7950 0316001000NRG23130920220031199 N092200A0927C 13/09/2022 charu apik charu apik 0316001WL000274 00026 SBIN0RRARGB 3240 16/09/2022 No Such Account
227 AR0316012_171022FTO_11433 0316001000NRG23141020220048913 N1022014BB45D 17/10/2022 BIKI KALPANA BIKI KALPANA 0316001WL000450 00354 PUNB0478300 3240 01/11/2022 Account closed
228 AR0316012_151022FTO_11259 0316001000NRG23141020220049263 N102200DE3893 15/10/2022 REI JOHN REI JOHN 0316001WL000452 00415 SBIN0012976 3240 20/10/2022 Account closed
229 AR0316012_151022FTO_11259 0316001000NRG23141020220049289 N102200DE3873 15/10/2022 REI ECHER REI ECHER 0316001WL000452 00415 SBIN0005844 3240 20/10/2022 Account closed
230 AR0316012_151022FTO_11259 0316001000NRG23141020220049352 N102200DE3B58 15/10/2022 RAI TAKU RAI TAKU 0316001WL000452 00415 SBIN0010764 3240 20/10/2022 No Such Account
231 AR0316012_271122FTO_15251 0316001000NRG23271120220090248 N1222009DCF20 27/11/2022 HABU TATANG HABU TATANG 0316001WL000869 00415 SBIN0001396 1080 17/02/2023 Account closed
232 AR0316012_310323APB_FTO_28774 0316001000NRG23310320230201923 A145230152800 31/03/2023 TARING TATUNG TARING TATUNG 0316001WL001720 131 YESB0ARCB01 2808 26/05/2023 Aadhaar Number not Mapped to Account Number
233 AR0316012_310323APB_FTO_28774 0316001000NRG23310320230201991 A145230152881 31/03/2023 TARING TAKIO TARING TAKIO 0316001WL001720 00045 BARB0VJITAN 2808 26/05/2023 A/c Blocked or Frozen
234 AR0316012_310323APB_FTO_28774 0316001000NRG23310320230201993 A145230152883 31/03/2023 TARING YAMING TARING YAMING 0316001WL001720 00045 BARB0VJITAN 2808 26/05/2023 A/c Blocked or Frozen
235 AR0316010_121022FTO_11115 0316005000NRG20160920220111555 12/10/2022 LINGDUM CHAPO LINGDUM CHAPO 0316005WL0002116 00415 SBIN0006091 2880 01/11/2022 CMNE002,
236 AR0316010_121022FTO_11115 0316005000NRG20160920220111556 12/10/2022 Lindum Tadum Lindum Tadum 0316005WL0002116 00415 SBIN0010764 2880 01/11/2022 CMNE002,
237 AR0316005_121022FTO_11123 0316005000NRG22121020220201627 N102200BF92AC 12/10/2022 Gimi Yadung Gimi Yadung 0316005WL0001966 00415 SBIN0007874 3180 19/10/2022 No Such Account
238 AR0316005_121022FTO_11123 0316005000NRG22121020220201628 N102200BF92AB 12/10/2022 Gimi Yadung Gimi Yadung 0316005WL0001966 00415 SBIN0007874 3180 19/10/2022 No Such Account
239 AR0316005_121022FTO_11123 0316005000NRG22121020220201629 N102200BF92AA 12/10/2022 Gimi Yadung Gimi Yadung 0316005WL0001966 00415 SBIN0007874 3180 19/10/2022 No Such Account
240 AR0316005_121022FTO_11123 0316005000NRG22121020220201630 N102200BF92A9 12/10/2022 Gimi Yadung Gimi Yadung 0316005WL0001966 00415 SBIN0007874 3180 19/10/2022 No Such Account
241 AR0316005_230922FTO_9317 0316005000NRG22230920220200042 N092201458DBE 23/09/2022 GODA YANIA GODA YANIA 0316005WL0001951 00415 SBIN0001396 2968 27/09/2022 Account closed
242 AR0316005_070422APB_FTO_983 0316005000NRG22270320220179486 A123220001667 07/04/2022 Gida Chokio Gida Chokio 0316005WL001552 00415 SBIN0007874 2968 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 AR0316005_071122FTO_13419 0316005000NRG23071120220076067 N112200426469 07/11/2022 Gumku Yalip Gumku Yalip 0316005WL000660 00415 SBIN0007874 3024 15/11/2022 Account closed
244 AR0316010_170123FTO_20531 0316010000NRG23140120230146923 N01230126C283 17/01/2023 YARDA GANDHI YARDA GANDHI 0316010WL001278 00415 SBIN0006091 3240 17/02/2023 Account closed
245 AR0316010_170123FTO_20534 0316010000NRG23170120230149709 N0123012715B0 17/01/2023 Lindum Yajar Lindum Yajar 0316010WL0001294 00415 SBIN0007874 3240 17/02/2023 No Such Account
246 AR0316001_170922FTO_8629 0316001000NRG22170920220199245 N092200DB0E80 17/09/2022 DINDO MANANG DINDO MANANG 0316001WL0001932 00415 SBIN0006091 1484 20/09/2022 Account closed
247 AR0316001_050123APB_FTO_19200 0316001000NRG23050120230130360 A047230056537 05/01/2023 TARING KAME TARING KAME 0316001WL001180 00415 SBIN0007874 3240 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 AR0316001_050123APB_FTO_19200 0316001000NRG23050120230130361 A047230056538 05/01/2023 TARING KAME TARING KAME 0316001WL001180 00415 SBIN0007874 3240 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 AR0316001_050123APB_FTO_19200 0316001000NRG23050120230130588 A047230056155 05/01/2023 CHARU AKEY CHARU AKEY 0316001WL001180 00415 SBIN0007874 3240 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 AR0316001_050123APB_FTO_19200 0316001000NRG23050120230130589 A047230056156 05/01/2023 CHARU AKEY CHARU AKEY 0316001WL001180 00415 SBIN0007874 3240 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 AR0316001_050123APB_FTO_19200 0316001000NRG23050120230130616 A047230056129 05/01/2023 Charu Bakang Charu Bakang 0316001WL001180 00045 BARB0ITANAG 3240 17/02/2023 Account closed
252 AR0316001_050123APB_FTO_19200 0316001000NRG23050120230130617 A047230056130 05/01/2023 Charu Bakang Charu Bakang 0316001WL001180 00045 BARB0ITANAG 3240 17/02/2023 Account closed
253 AR0316001_080123APB_FTO_19419 0316001000NRG23080120230132883 A047230054015 08/01/2023 BIKI TAMO BIKI TAMO 0316001WL001197 00415 SBIN0001396 3240 17/02/2023 Account closed
254 AR0316001_080123APB_FTO_19419 0316001000NRG23080120230132884 A047230054016 08/01/2023 BIKI TAMO BIKI TAMO 0316001WL001197 00415 SBIN0001396 3240 17/02/2023 Account closed
255 AR0316012_121022FTO_11079 0316001000NRG23101020220045410 N102200BDE9BC 12/10/2022 TAP YASHI TAP YASHI 0316001WL000382 00415 SBIN0006091 3240 19/10/2022 Account closed
256 AR0316012_121022FTO_11079 0316001000NRG23101020220045421 N102200BDE9EB 12/10/2022 TAP YANA TAP YANA 0316001WL000382 00415 SBIN0007874 3240 19/10/2022 Account closed
257 AR0316012_221022FTO_11997 0316001000NRG23221020220056958 N10220163B2A4 22/10/2022 KHYODA BAGANG KHYODA BAGANG 0316001WL000510 00415 SBIN0006091 3240 01/11/2022 Account closed
258 AR0316001_290323APB_FTO_27604 0316001000NRG23290320230195945 A090230057706 29/03/2023 Fake Fake 0316001WL001668 131 YESB0ARCB01 3024 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 AR0316001_290323APB_FTO_27604 0316001000NRG23290320230195950 A090230057692 29/03/2023 gora talang gora talang 0316001WL001668 00415 SBIN0007874 3024 31/03/2023 Aadhaar Number not Mapped to Account Number
260 AR0316005_080422FTO_1074 0316005000NRG22030320220148676 N0422008072EC 08/04/2022 Donik Yapung Donik Yapung 0316005WL001345 00415 SBIN0007874 3180 09/05/2022 Account closed
261 AR0316005_080422FTO_1065 0316005000NRG22030320220150400 N042200812F9D 08/04/2022 TECHI MANGJU TECHI MANGJU 0316005WL001355 00415 SBIN0010764 3180 09/05/2022 No Such Account
262 AR0316005_230922FTO_9310 0316005000NRG22230920220200228 N092201458C38 23/09/2022 HERI YADEK HERI YADEK 0316005WL0001953 00415 SBIN0006091 3180 27/09/2022 Account closed
263 AR0316005_230922FTO_9310 0316005000NRG22230920220200237 N092201458CC0 23/09/2022 Heri Yabeng Heri Yabeng 0316005WL0001953 00415 SBIN0007874 3180 27/09/2022 Account closed
264 AR0316005_080422FTO_1095 0316005000NRG22260320220177551 N0422007E3749 08/04/2022 MERRY GYADI MERRY GYADI 0316005WL001539 00415 SBIN0009535 2968 09/05/2022 No Such Account
265 AR0316005_150123FTO_20320 0316005000NRG23130120230143724 N01230109C7AC 15/01/2023 Toku Jangki Toku Jangki 0316005WL001261 00026 SBIN0RRARGB 1728 17/02/2023 A/c Blocked or Frozen
266 AR0316005_150123FTO_20320 0316005000NRG23130120230143761 N01230109C744 15/01/2023 Toku Yayum Toku Yayum 0316005WL001261 00415 SBIN0007874 1728 17/02/2023 Account closed
267 AR0316005_220323FTO_25807 0316005000NRG23150320230167229 N0323022F0638 22/03/2023 DONIK TAMING DONIK TAMING 0316005WL001456 00415 SBIN0007874 2808 25/03/2023 Account closed
268 AR0316011_151122FTO_14183 0316005000NRG23151120220084889 N112200D05B10 15/11/2022 DADO RANJEEV DADO RANJEEV 0316005WL0000751 00354 PUNB0125720 3240 21/11/2022 No Such Account
269 AR0316010_170123APB_FTO_20535 0316010000NRG23090120230135721 A048230100526 17/01/2023 TATUNG TAPAK TATUNG TAPAK 0316010WL001211 00165 IBKL0000161 3240 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 AR0316010_170123APB_FTO_20535 0316010000NRG23090120230135726 A048230100699 17/01/2023 nabam yakum nabam yakum 0316010WL001211 00176 IDIB000I015 3240 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 AR0316010_170123APB_FTO_20535 0316010000NRG23170120230149424 A048230100696 17/01/2023 Ruhi Taniang Ruhi Taniang 0316010WL001292 00045 BARB0VJITAN 3240 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 AR0316010_070822FTO_5320 0316010000NRG23250420220002287 N082200BD08E1 07/08/2022 TATUNG TAJA TATUNG TAJA 0316010WL000010 00415 SBIN0012976 3240 22/08/2022 Account closed
273 AR0316010_300123APB_FTO_21746 0316010000NRG23270120230151352 A048230122961 30/01/2023 LINDUM JHONY LINDUM JHONY 0316010WL001310 00415 SBIN0010764 3240 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 AR0316001_020123APB_FTO_18929 0316001000NRG23020120230123423 A047230053034 02/01/2023 CHARU TAYO CHARU TAYO 0316001WL001149 00415 SBIN0006032 3240 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 AR0316001_020123APB_FTO_18929 0316001000NRG23020120230123424 A047230053035 02/01/2023 CHARU TAYO CHARU TAYO 0316001WL001149 00415 SBIN0006032 3240 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 AR0316001_221022FTO_11951 0316001000NRG23201020220054989 N102201559943 22/10/2022 LINGKO YATAK LINGKO YATAK 0316001WL000497 00415 SBIN0007874 1080 01/11/2022 No Such Account
277 AR0316001_221022FTO_11951 0316001000NRG23201020220055104 N102201559944 22/10/2022 GORA RIJA GORA RIJA 0316001WL000497 00415 SBIN0007874 1080 01/11/2022 No Such Account
278 AR0316001_221022FTO_11951 0316001000NRG23201020220055238 N102201559942 22/10/2022 HINA ACHI HINA ACHI 0316001WL000497 00415 SBIN0007874 1080 01/11/2022 No Such Account
279 AR0316001_260323FTO_26446 0316001000NRG23250320230188643 N032302A4F5CF 26/03/2023 CHARU JAAN CHARU JAAN 0316001WL001594 00415 SBIN0007874 3240 30/03/2023 Account closed
280 AR0316001_260323FTO_26446 0316001000NRG23250320230188685 N032302A4F5D6 26/03/2023 Charu Omik Charu Omik 0316001WL001594 00415 SBIN0007874 3240 30/03/2023 Account closed
281 AR0316001_260323FTO_26446 0316001000NRG23250320230188687 N032302A4F5D7 26/03/2023 biki ajoy biki ajoy 0316001WL001594 00415 SBIN0007874 3240 30/03/2023 Account closed
282 AR0316001_260323FTO_26446 0316001000NRG23250320230188688 N032302A4F5CD 26/03/2023 biki tatup biki tatup 0316001WL001594 00415 SBIN0007874 3240 30/03/2023 Account closed
283 AR0316001_251022FTO_12164 0316001000NRG23251020220061100 N102201736428 25/10/2022 TARING YAKAR TARING YAKAR 0316001WL000545 00415 SBIN0007874 1944 01/11/2022 Account closed
284 AR0316012_281022FTO_12445 0316001000NRG23261020220063308 N11220072B8DC 28/10/2022 HAB YANIA HAB YANIA 0316001WL000559 00415 SBIN0010764 1080 16/11/2022 Account closed
285 AR0316001_270323FTO_26713 0316001000NRG23270320230190026 N032302B7CB07 27/03/2023 PUJI SANJAY PUJI SANJAY 0316001WL001613 00415 SBIN0007874 3240 30/03/2023 Account closed
286 AR0316001_270323FTO_26713 0316001000NRG23270320230190027 N032302B7CB04 27/03/2023 Puji Yakap Puji Yakap 0316001WL001613 00415 SBIN0007874 3240 30/03/2023 Account closed
287 AR0316005_080422APB_FTO_1079 0316005000NRG22010320220146264 A125220020375 08/04/2022 tassar tayu tassar tayu 0316005WL001329 00415 SBIN0007874 3180 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 AR0316005_090422FTO_1098 0316005000NRG22021220210086686 N0422007D2527 09/04/2022 Takam Bhai Takam Bhai 0316005WL000860 00415 SBIN0005818 3180 06/05/2022 No Such Account
289 AR0316005_080422FTO_1031 0316005000NRG22130320220159616 N04220075055B 08/04/2022 RAKHE RAM RAKHE RAM 0316005WL001422 00415 SBIN0001396 2968 09/05/2022 No Such Account
290 AR0316011_081222FTO_16460 0316005000NRG23081220220101590 N122200818F90 08/12/2022 NABAM AMPUNG NABAM AMPUNG 0316005WL000983 00415 SBIN0006091 3240 17/02/2023 No Such Account
291 AR0316011_100123FTO_19694 0316005000NRG23100120230136621 N012300DFAA57 10/01/2023 Sosar Yane Sosar Yane 0316005WL001218 00415 SBIN0007874 2592 17/02/2023 Account closed
292 AR0316005_190323FTO_24928 0316005000NRG23140320230163099 N0323022F0557 19/03/2023 ANDREW TAKU ANDREW TAKU 0316005WL001434 00415 SBIN0007874 3024 25/03/2023 Account closed
293 AR0316010_111022FTO_10998 0316010000NRG23111020220047997 N102200B2987A 11/10/2022 TAGRU MAMA TAGRU MAMA 0316010WL000401 00415 SBIN0010764 3240 19/10/2022 Account closed
294 AR0316010_111022FTO_10998 0316010000NRG23230920220039948 N102200B298A4 11/10/2022 TAKSING YAKAM TAKSING YAKAM 0316010WL000342 00026 SBIN0RRARGB 3240 19/10/2022 No Such Account
295 AR0316010_111022FTO_10998 0316010000NRG23230920220039957 N102200B297E1 11/10/2022 dangu taka dangu taka 0316010WL000342 00415 SBIN0006091 3240 19/10/2022 No Such Account
296 AR0316010_111022FTO_10998 0316010000NRG23230920220039962 N102200B297E2 11/10/2022 tongam tagung tongam tagung 0316010WL000342 00415 SBIN0006091 3240 19/10/2022 No Such Account
297 AR0316010_111022FTO_10998 0316010000NRG23230920220039975 N102200B297E3 11/10/2022 DANGU TARA DANGU TARA 0316010WL000342 00415 SBIN0006091 3240 19/10/2022 No Such Account
298 AR0316010_111022FTO_10998 0316010000NRG23230920220039976 N102200B297E0 11/10/2022 DANGU TAI DANGU TAI 0316010WL000342 00415 SBIN0006091 3240 19/10/2022 No Such Account
299 AR0316010_111022FTO_10998 0316010000NRG23230920220039980 N102200B297E4 11/10/2022 dangu sela dangu sela 0316010WL000342 00415 SBIN0006091 3240 19/10/2022 No Such Account
300 AR0316010_111022FTO_10998 0316010000NRG23230920220039987 N102200B298A2 11/10/2022 hamam hamam 0316010WL000342 00026 SBIN0RRARGB 3240 19/10/2022 No Such Account
301 AR0316010_111022FTO_10998 0316010000NRG23230920220039989 N102200B298A3 11/10/2022 tama tama 0316010WL000342 00026 SBIN0RRARGB 3240 19/10/2022 No Such Account
302 AR0316010_111022FTO_10998 0316010000NRG23230920220039992 N102200B297E5 11/10/2022 hamam tagiam hamam tagiam 0316010WL000342 00415 SBIN0006091 3240 19/10/2022 No Such Account
303 AR0316010_111022FTO_10998 0316010000NRG23230920220039997 N102200B297E7 11/10/2022 DANGU EPO DANGU EPO 0316010WL000342 00415 SBIN0006091 3240 19/10/2022 No Such Account
304 AR0316010_111022FTO_10998 0316010000NRG23230920220039998 N102200B297E8 11/10/2022 HAMAM TANAM HAMAM TANAM 0316010WL000342 00415 SBIN0006091 3240 19/10/2022 No Such Account
305 AR0316010_111022FTO_10998 0316010000NRG23230920220040002 N102200B297E9 11/10/2022 HAMAM TAJIK HAMAM TAJIK 0316010WL000342 00415 SBIN0006091 3240 19/10/2022 No Such Account
306 AR0316010_111022FTO_10998 0316010000NRG23230920220040007 N102200B297E6 11/10/2022 godak tagung godak tagung 0316010WL000342 00415 SBIN0006091 3240 19/10/2022 No Such Account
307 AR0316010_111022FTO_10998 0316010000NRG23230920220040373 N102200B29834 11/10/2022 MUI RUGHU TALUP MUI RUGHU TALUP 0316010WL000344 00415 SBIN0006091 3240 19/10/2022 Account closed
308 AR0316010_111022FTO_10998 0316010000NRG23230920220040401 N102200B2989C 11/10/2022 yata yata 0316010WL000344 00026 SBIN0RRARGB 3240 19/10/2022 No Such Account
309 AR0316010_300123FTO_21741 0316010000NRG23270120230151767 N01230215259E 30/01/2023 yaro yaro 0316010WL001312 00026 SBIN0RRARGB 3240 17/02/2023 No Such Account
310 AR0316010_300123FTO_21741 0316010000NRG23270120230151795 N012302152562 30/01/2023 YURA JASMINE YURA JASMINE 0316010WL001312 00415 SBIN0010764 3240 17/02/2023 Account closed
311 AR0316010_300123FTO_21741 0316010000NRG23270120230151885 N0123021525A0 30/01/2023 mamo mamo 0316010WL001312 00026 SBIN0RRARGB 3240 17/02/2023 No Such Account
312 AR0316010_300123FTO_21741 0316010000NRG23270120230151886 N01230215259F 30/01/2023 tate tate 0316010WL001312 00026 SBIN0RRARGB 3240 17/02/2023 No Such Account
313 AR0316010_300123FTO_21741 0316010000NRG23270120230151910 N012302152598 30/01/2023 Yora Yora 0316010WL001312 00026 SBIN0RRARGB 3240 17/02/2023 No Such Account
314 AR0316010_300123FTO_21741 0316010000NRG23270120230151911 N01230215251A 30/01/2023 YURA TADE YURA TADE 0316010WL001312 00415 SBIN0007874 3240 17/02/2023 Account closed
315 AR0316010_300123FTO_21741 0316010000NRG23270120230152527 N01230215259D 30/01/2023 tamuk tamuk 0316010WL001315 00026 SBIN0RRARGB 3240 17/02/2023 No Such Account
316 AR0316001_260323APB_FTO_26456 0316001000NRG23250320230188861 A089230018197 26/03/2023 Charu Bakang Charu Bakang 0316001WL001596 131 YESB0ARCB01 3024 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 AR0316012_281122FTO_15314 0316001000NRG23281120220091367 N1222009DD843 28/11/2022 BIKI YADE BIKI YADE 0316001WL000878 00415 SBIN0007874 1728 17/02/2023 Account closed
318 AR0316001_290323FTO_27599 0316001000NRG23290320230195903 N0323031A00E0 29/03/2023 Fake Fake 0316001WL001668 00415 SBIN0010764 3240 31/03/2023 No Such Account
319 AR0316001_290323FTO_27599 0316001000NRG23290320230195916 N0323031A00AE 29/03/2023 gora powak gora powak 0316001WL001668 00415 SBIN0007874 3240 31/03/2023 Account closed
320 AR0316001_290323FTO_27599 0316001000NRG23290320230196023 N0323031A00BE 29/03/2023 gora yaro gora yaro 0316001WL001668 00415 SBIN0007874 3240 31/03/2023 Account closed
321 AR0316010_111022FTO_10993 0316010000NRG23111020220047798 N102200B247CE 11/10/2022 taba taba 0316010WL000400 00026 SBIN0RRARGB 3240 19/10/2022 No Such Account
322 AR0316010_111022FTO_10993 0316010000NRG23111020220047820 N102200B247CD 11/10/2022 yama yama 0316010WL000400 00026 SBIN0RRARGB 3240 19/10/2022 No Such Account
323 AR0316010_111022FTO_10993 0316010000NRG23111020220047847 N102200B246DD 11/10/2022 talla talla 0316010WL000400 00415 SBIN0001396 3240 19/10/2022 No Such Account
324 AR0316010_111022FTO_10993 0316010000NRG23111020220047873 N102200B247CF 11/10/2022 taja taja 0316010WL000400 00026 SBIN0RRARGB 3240 19/10/2022 No Such Account
325 AR0316010_170123FTO_20523 0316010000NRG23170120230149486 N01230126C338 17/01/2023 yakung yakung 0316010WL001293 00026 SBIN0RRARGB 3240 17/02/2023 No Such Account
326 AR0316010_111022FTO_10993 0316010000NRG23240920220041390 N102200B247CC 11/10/2022 tamuk tamuk 0316010WL000350 00026 SBIN0RRARGB 3240 19/10/2022 No Such Account
327 AR0316010_260422APB_FTO_1807 0316010000NRG23250420220000302 A123220003034 26/04/2022 tagru yaya tagru yaya 0316010WL00002 00415 SBIN0010764 3240 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 AR0316010_260422APB_FTO_1807 0316010000NRG23250420220000378 A123220003030 26/04/2022 TAGRU TADAM TAGRU TADAM 0316010WL00002 00026 SBIN0RRARGB 3240 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 AR0316012_111022FTO_10960 0316012000NRG23051020220043214 N102200A78B05 11/10/2022 TARING AHDO TARING AHDO 0316012WL000364 00415 SBIN0006091 3240 19/10/2022 Account closed
330 AR0316012_030522FTO_1966 0316001000NRG22300320220187611 N05220023BD62 03/05/2022 BALO MANGMI BALO MANGMI 0316001WL001620 00089 CBIN0283233 2968 13/05/2022 Account closed
331 AR0316001_020123FTO_18928 0316001000NRG23020120230123555 N01230078BECC 02/01/2023 DINDO YAKAM DINDO YAKAM 0316001WL001149 00415 SBIN0007874 3240 17/02/2023 Account closed
332 AR0316001_020123FTO_18928 0316001000NRG23020120230123556 N01230078BECB 02/01/2023 DINDO YAKAM DINDO YAKAM 0316001WL001149 00415 SBIN0007874 3240 17/02/2023 Account closed
333 AR0316001_020123FTO_18928 0316001000NRG23020120230123581 N01230078BE7E 02/01/2023 CHARU GANGA CHARU GANGA 0316001WL001149 00415 SBIN0007874 3240 17/02/2023 Account closed
334 AR0316001_020123FTO_18928 0316001000NRG23020120230123582 N01230078BE7D 02/01/2023 CHARU GANGA CHARU GANGA 0316001WL001149 00415 SBIN0007874 3240 17/02/2023 Account closed
335 AR0316001_020123FTO_18928 0316001000NRG23020120230123627 N01230078BE85 02/01/2023 DINDO AMJI DINDO AMJI 0316001WL001149 00415 SBIN0007874 3240 17/02/2023 Account closed
336 AR0316001_020123FTO_18928 0316001000NRG23020120230123628 N01230078BE86 02/01/2023 DINDO AMJI DINDO AMJI 0316001WL001149 00415 SBIN0007874 3240 17/02/2023 Account closed
337 AR0316001_020123FTO_18928 0316001000NRG23020120230123717 N01230078A769 02/01/2023 taring petter taring petter 0316001WL001149 00415 SBIN0009535 3240 17/02/2023 Account closed
338 AR0316001_020123FTO_18928 0316001000NRG23020120230123718 N01230078A76A 02/01/2023 taring petter taring petter 0316001WL001149 00415 SBIN0009535 3240 17/02/2023 Account closed
339 AR0316001_160922FTO_8512 0316001000NRG23160920220036871 N092200CEFF60 16/09/2022 DINDO MANANG DINDO MANANG 0316001WL000314 00415 SBIN0006091 3240 20/09/2022 Account closed
340 AR0316012_271122FTO_15248 0316001000NRG23271120220090029 N1222009DD3C8 27/11/2022 BIKI SONY BIKI SONY 0316001WL000868 00415 SBIN0010764 2160 17/02/2023 Account closed
341 AR0316011_271122FTO_15232 0316005000NRG22271120220201930 N11220193422A 27/11/2022 Tayer Amataya Tayer Amataya 0316005WL0002032 00026 SBIN0RRARGB 3180 01/12/2022 No Such Account
342 AR0316005_071222FTO_16288 0316005000NRG23051220220097691 N12220058B952 07/12/2022 Techi Mapchi Techi Mapchi 0316005WL000958 00415 SBIN0007874 3024 17/02/2023 Account closed
343 AR0316005_071222FTO_16288 0316005000NRG23051220220097760 N12220058B8E3 07/12/2022 KHYODA SUMNIA KHYODA SUMNIA 0316005WL000958 00415 SBIN0007874 3024 17/02/2023 Account closed
344 AR0316005_071222FTO_16288 0316005000NRG23051220220097861 N12220058B928 07/12/2022 Khoda Yayu Khoda Yayu 0316005WL000958 00415 SBIN0007874 3024 17/02/2023 Account closed
345 AR0316005_220323APB_FTO_25734 0316005000NRG23140320230158879 A084230019784 22/03/2023 GUMKU TABANG GUMKU TABANG 0316005WL001414 00415 SBIN0011622 3024 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 AR0316011_220323APB_FTO_25722 0316005000NRG23220320230182762 A085230028690 22/03/2023 TAI NILI TAI NILI 0316005WL001560 00415 SBIN0006091 3024 26/03/2023 A/c Blocked or Frozen
347 AR0316012_151022FTO_11257 0316012000NRG23131020220048594 N102200DE0E7B 15/10/2022 HIGIO TATAO HIGIO TATAO 0316012WL000446 00349 PSIB0021501 3240 20/10/2022 Account closed
348 AR0316012_151022FTO_11257 0316012000NRG23131020220048595 N102200DE0E79 15/10/2022 TAM HIGIO TAM HIGIO 0316012WL000446 00349 PSIB0021501 3240 20/10/2022 Account closed
349 AR0316012_151022FTO_11257 0316012000NRG23131020220048596 N102200DE0E78 15/10/2022 HIGIO YAKUM HIGIO YAKUM 0316012WL000446 00349 PSIB0021501 3240 20/10/2022 Account closed
350 AR0316012_151022FTO_11257 0316012000NRG23131020220048597 N102200DE0E77 15/10/2022 HIGIO NAKA HIGIO NAKA 0316012WL000446 00349 PSIB0021501 3240 20/10/2022 Account closed
351 AR0316012_151022FTO_11257 0316012000NRG23131020220048598 N102200DE0E76 15/10/2022 HIGIO KAKUM HIGIO KAKUM 0316012WL000446 00349 PSIB0021501 3240 20/10/2022 Account closed
352 AR0316012_151022FTO_11257 0316012000NRG23131020220048599 N102200DE0E75 15/10/2022 HIGIO KOCHI HIGIO KOCHI 0316012WL000446 00349 PSIB0021501 3240 20/10/2022 Account closed
353 AR0316012_151022FTO_11257 0316012000NRG23131020220048600 N102200DE0E73 15/10/2022 HIGIO TAPAK HIGIO TAPAK 0316012WL000446 00349 PSIB0021501 3240 20/10/2022 Account closed
354 AR0316012_151022FTO_11257 0316012000NRG23131020220048603 N102200DE0E6F 15/10/2022 HURA NANIA HURA NANIA 0316012WL000446 00349 PSIB0021501 3240 20/10/2022 Account closed
355 AR0316012_151022FTO_11257 0316012000NRG23131020220048604 N102200DE0E7A 15/10/2022 HIGIO YANUM HIGIO YANUM 0316012WL000446 00349 PSIB0021501 3240 20/10/2022 Account closed
356 AR0316012_151022FTO_11257 0316012000NRG23131020220048605 N102200DE0E7C 15/10/2022 GANDU HIGIO GANDU HIGIO 0316012WL000446 00349 PSIB0021501 3240 20/10/2022 Account closed
357 AR0316012_151022FTO_11257 0316012000NRG23131020220048606 N102200DE0E84 15/10/2022 SONG YASUK SONG YASUK 0316012WL000446 00349 PSIB0021501 3240 20/10/2022 Account closed
358 AR0316012_151022FTO_11257 0316012000NRG23131020220048607 N102200DE0EB7 15/10/2022 TELI TAADE TELI TAADE 0316012WL000446 00349 PSIB0021501 3240 20/10/2022 Account closed
359 AR0316012_151022FTO_11257 0316012000NRG23131020220048608 N102200DE0EB5 15/10/2022 HIGIO DODUM HIGIO DODUM 0316012WL000446 00349 PSIB0021501 3240 20/10/2022 Account closed
360 AR0316012_151022FTO_11257 0316012000NRG23131020220048609 N102200DE0EB4 15/10/2022 TELI TAKA TELI TAKA 0316012WL000446 00349 PSIB0021501 3240 20/10/2022 Account closed
361 AR0316012_151022FTO_11257 0316012000NRG23131020220048610 N102200DE0EB8 15/10/2022 TELI TASAP TELI TASAP 0316012WL000446 00349 PSIB0021501 3240 20/10/2022 Account closed
362 AR0316012_151022FTO_11257 0316012000NRG23131020220048611 N102200DE0EB3 15/10/2022 TELI TANIO TELI TANIO 0316012WL000446 00349 PSIB0021501 3240 20/10/2022 Account closed
363 AR0316012_151022FTO_11257 0316012000NRG23131020220048612 N102200DE0EB6 15/10/2022 HIGIO TASA HIGIO TASA 0316012WL000446 00349 PSIB0021501 3240 20/10/2022 Account closed
364 AR0316012_151022FTO_11257 0316012000NRG23131020220048613 N102200DE0EB9 15/10/2022 HIGIO TARAK HIGIO TARAK 0316012WL000446 00349 PSIB0021501 3240 20/10/2022 Account closed
365 AR0316012_151022FTO_11257 0316012000NRG23131020220048615 N102200DE0EB2 15/10/2022 YAJIK HIGIO YAJIK HIGIO 0316012WL000446 00349 PSIB0021501 3240 20/10/2022 Account closed
366 AR0316012_151022FTO_11257 0316012000NRG23131020220048616 N102200DE0E81 15/10/2022 HIGIO YAKE HIGIO YAKE 0316012WL000446 00349 PSIB0021501 3240 20/10/2022 Account closed
367 AR0316012_151022FTO_11257 0316012000NRG23131020220048617 N102200DE0E80 15/10/2022 TELI YASUM TELI YASUM 0316012WL000446 00349 PSIB0021501 3240 20/10/2022 Account closed
368 AR0316012_151022FTO_11257 0316012000NRG23131020220048618 N102200DE0E82 15/10/2022 YAPUNG HIGIO YAPUNG HIGIO 0316012WL000446 00349 PSIB0021501 3240 20/10/2022 Account closed
369 AR0316012_151022FTO_11257 0316012000NRG23131020220048619 N102200DE0E83 15/10/2022 SONG YAPI SONG YAPI 0316012WL000446 00349 PSIB0021501 3240 20/10/2022 Account closed
370 AR0316012_151022FTO_11257 0316012000NRG23131020220048620 N102200DE0E7F 15/10/2022 SONG YAJI SONG YAJI 0316012WL000446 00349 PSIB0021501 3240 20/10/2022 Account closed
371 AR0316012_310323FTO_28801 0316012000NRG23310320230202276 N052302A05867 31/03/2023 TANIA KAGO TANIA KAGO 0316012WL001726 00415 SBIN0001396 2592 25/05/2023 Account Closed
372 AR0316012_310323FTO_28789 0316012000NRG23310320230202446 N052302A05702 31/03/2023 KHODA TALE KHODA TALE 0316012WL001727 00415 SBIN0001396 2592 25/05/2023 Account Closed
373 AR0316001_050123FTO_19179 0316001000NRG23050120230128742 N01230078A54D 05/01/2023 CHARU YALU CHARU YALU 0316001WL001178 00415 SBIN0007874 3240 17/02/2023 Account closed
374 AR0316001_050123FTO_19179 0316001000NRG23050120230128743 N01230078A54C 05/01/2023 CHARU YALU CHARU YALU 0316001WL001178 00415 SBIN0007874 3240 17/02/2023 Account closed
375 AR0316010_111022APB_FTO_10999 0316010000NRG23111020220047970 A288220000211 11/10/2022 TAGRU TADAM TAGRU TADAM 0316010WL000401 00026 SBIN0RRARGB 3240 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 AR0316010_170123FTO_20530 0316010000NRG23140120230146769 N012301271826 17/01/2023 YARNA TASAP YARNA TASAP 0316010WL001278 00415 SBIN0007874 3240 17/02/2023 Account closed
377 AR0316010_170123FTO_20530 0316010000NRG23140120230146826 N01230127182E 17/01/2023 Yarna Tapung Yarna Tapung 0316010WL001278 00415 SBIN0007874 3240 17/02/2023 Account closed
378 AR0316010_170123FTO_20530 0316010000NRG23140120230146837 N012301271841 17/01/2023 Gichik Tadak Gichik Tadak 0316010WL001278 00415 SBIN0009535 3240 17/02/2023 Account closed
379 AR0316010_170123FTO_20526 0316010000NRG23170120230149338 N0123012716DF 17/01/2023 CHOKAM YAJI CHOKAM YAJI 0316010WL001292 00048 BKID0005045 3240 17/02/2023 Account closed
380 AR0316010_111022APB_FTO_10999 0316010000NRG23180920220038374 A288220000393 11/10/2022 tagru yaya tagru yaya 0316010WL000324 00415 SBIN0010764 3240 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 AR0316010_111022APB_FTO_10999 0316010000NRG23210920220039711 A288220000346 11/10/2022 Majik Tabiak Majik Tabiak 0316010WL000340 00415 SBIN0006091 3240 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 AR0316010_111022APB_FTO_10999 0316010000NRG23210920220039728 A288220000275 11/10/2022 Gichik raji Gichik raji 0316010WL000340 00415 SBIN0010764 3240 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 AR0316010_111022APB_FTO_10999 0316010000NRG23230920220040217 A288220000404 11/10/2022 gichik tapo gichik tapo 0316010WL000343 00045 BARB0VJNAHL 3024 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 AR0316010_111022APB_FTO_10999 0316010000NRG23230920220041019 A288220000405 11/10/2022 Ruhi Taniang Ruhi Taniang 0316010WL000347 00045 BARB0VJITAN 3240 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 AR0316010_111022APB_FTO_10999 0316010000NRG23240920220041250 A288220000316 11/10/2022 MARU TAPA MARU TAPA 0316010WL000349 00078 CNRB0003435 3240 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 AR0316010_260422FTO_1805 0316010000NRG23250420220000586 N0422017EE08A 26/04/2022 TAGRU ASHA TAGRU ASHA 0316010WL00003 00415 SBIN0006091 3240 06/05/2022 No Such Account
387 AR0316010_111022APB_FTO_10999 0316010000NRG23250920220042497 A288220000340 11/10/2022 yora martha yora martha 0316010WL000354 00415 SBIN0001396 3240 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 AR0316001_040123FTO_19086 0316001000NRG23040120230127824 N0123007889FE 04/01/2023 BANIA TAPUM BANIA TAPUM 0316001WL001171 00415 SBIN0007874 3240 17/02/2023 Account closed
389 AR0316001_040123FTO_19086 0316001000NRG23040120230127825 N0123007889FF 04/01/2023 BANIA TAPUM BANIA TAPUM 0316001WL001171 00415 SBIN0007874 3240 17/02/2023 Account closed
390 AR0316001_080123FTO_19418 0316001000NRG23080120230133005 N012300788816 08/01/2023 taring yarang taring yarang 0316001WL001197 00415 SBIN0007874 3240 17/02/2023 No Such Account
391 AR0316001_080123FTO_19418 0316001000NRG23080120230133006 N012300788815 08/01/2023 taring yarang taring yarang 0316001WL001197 00415 SBIN0007874 3240 17/02/2023 No Such Account
392 AR0316001_100922FTO_7675 0316001000NRG23100920220029801 N0922007C64B1 10/09/2022 BEM TUMRA BEM TUMRA 0316001WL000261 00415 SBIN0007874 2160 17/09/2022 No Such Account
393 AR0316001_100922FTO_7675 0316001000NRG23100920220029803 N0922007C6456 10/09/2022 Yangbiu Natung Yangbiu Natung 0316001WL000261 00032 UTIB0000379 2160 17/09/2022 Account closed
394 AR0316001_100922FTO_7675 0316001000NRG23100920220029826 N0922007C64AF 10/09/2022 CHARU TAGI CHARU TAGI 0316001WL000261 00415 SBIN0007874 2160 17/09/2022 No Such Account
395 AR0316001_100922FTO_7675 0316001000NRG23100920220029893 N0922007C64B0 10/09/2022 BEM AMJI BEM AMJI 0316001WL000261 00415 SBIN0007874 2160 17/09/2022 No Such Account
396 AR0316011_110422FTO_1199 0316005000NRG22060420220193069 N04220082A71A 11/04/2022 Shri Tarh Doni Shri Tarh Doni 0316005WL001660 00415 SBIN0007874 3180 06/05/2022 Account closed
397 AR0316005_080422FTO_1020 0316005000NRG22160320220163890 N0422007508BD 08/04/2022 Khyoda Tomi Khyoda Tomi 0316005WL001442 00415 SBIN0007874 3180 09/05/2022 No Such Account
398 AR0316005_220323APB_FTO_25782 0316005000NRG23140320230163164 A084230019570 22/03/2023 khoda ter khoda ter 0316005WL001435 00415 SBIN0007874 1944 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 AR0316005_150123FTO_20323 0316005000NRG23150120230147194 N01230109CC2F 15/01/2023 TAKAM AJA TAKAM AJA 0316005WL001279 00415 SBIN0007874 3024 17/02/2023 Account closed
400 AR0316005_150123FTO_20323 0316005000NRG23150120230147212 N01230109CC6B 15/01/2023 Byabang Ponung Byabang Ponung 0316005WL001279 00415 SBIN0007874 3024 17/02/2023 Account closed
401 AR0316005_150123FTO_20323 0316005000NRG23150120230147220 N01230109CBFB 15/01/2023 RIDO TAI RIDO TAI 0316005WL001279 00415 SBIN0007874 1512 17/02/2023 Account closed
402 AR0316005_150123FTO_20323 0316005000NRG23150120230147349 N01230109CB61 15/01/2023 Byabang Payo Byabang Payo 0316005WL001279 00415 SBIN0006091 3024 17/02/2023 No Such Account
403 AR0316005_150123FTO_20323 0316005000NRG23150120230147424 N01230109CB63 15/01/2023 TARH ASUM TARH ASUM 0316005WL001279 00415 SBIN0007874 3024 17/02/2023 No Such Account
404 AR0316005_220323FTO_25811 0316005000NRG23170320230172884 N03230230AC1C 22/03/2023 Takam Akam Takam Akam 0316005WL001489 00026 SBIN0RRARGB 3024 25/03/2023 No Such Account
405 AR0316005_220323FTO_25854 0316005000NRG23200320230179491 N03230230AD26 22/03/2023 BEM KIOGIAM BEM KIOGIAM 0316005WL001538 00415 SBIN0007874 3024 25/03/2023 Account closed
406 AR0316005_220323FTO_25854 0316005000NRG23200320230179611 N03230230AD28 22/03/2023 Tassar Yamek Tassar Yamek 0316005WL001538 00415 SBIN0007874 3024 25/03/2023 Account closed
407 AR0316005_240123APB_FTO_21161 0316005000NRG23230120230150534 A048230127283 24/01/2023 Techi Rupa Techi Rupa 0316005WL001304 00168 ICIC0002593 3024 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 AR0316005_240123APB_FTO_21161 0316005000NRG23230120230150652 A048230127278 24/01/2023 Gida Chokio Gida Chokio 0316005WL001304 00415 SBIN0007874 3024 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 AR0316005_240323APB_FTO_26269 0316005000NRG23230320230186568 A089230123719 24/03/2023 khoda ter khoda ter 0316005WL001583 00415 SBIN0007874 3024 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 AR0316011_030822FTO_5118 0316005000NRG23230720220017676 N082200236CC9 03/08/2022 BIRI NEME BIRI NEME 0316005WL000143 00415 SBIN0007874 3240 08/08/2022 Account closed
411 AR0316005_261122FTO_15157 0316005000NRG23261120220089464 N11220183FAB5 26/11/2022 TAKAM RIMI TAKAM RIMI 0316005WL000857 00415 SBIN0006091 3024 17/02/2023 Account closed
412 AR0316005_261122FTO_15157 0316005000NRG23261120220089466 N11220183FACC 26/11/2022 TAKIO MAKIK TAKIO MAKIK 0316005WL000857 00415 SBIN0007874 3024 17/02/2023 Account closed
413 AR0316005_261122FTO_15157 0316005000NRG23261120220089467 N11220183FAB4 26/11/2022 TAKAM GUNGNIA TAKAM GUNGNIA 0316005WL000857 00415 SBIN0006091 3024 17/02/2023 Account closed
414 AR0316005_261122FTO_15157 0316005000NRG23261120220089494 N11220183FACA 26/11/2022 TAKAM TAGI TAKAM TAGI 0316005WL000857 00415 SBIN0007874 3024 17/02/2023 Account closed
415 AR0316005_261122FTO_15157 0316005000NRG23261120220089588 N11220183FAE6 26/11/2022 BIRI YADUNG BIRI YADUNG 0316005WL000857 00415 SBIN0007874 3024 17/02/2023 Account closed
416 AR0316005_280323FTO_27147 0316005000NRG23270320230190065 N032302FCA8A6 28/03/2023 RAKHE NEBI RAKHE NEBI 0316005WL0001616 00026 SBIN0RRARGB 3024 31/03/2023 A/c Blocked or Frozen
417 AR0316005_280123FTO_21551 0316005000NRG23280120230152674 N022300574912 28/01/2023 Goda Laling Goda Laling 0316005WL001316 00415 SBIN0007874 3024 17/02/2023 Account closed
418 AR0316005_280123FTO_21551 0316005000NRG23280120230152757 N022300574901 28/01/2023 Yassam Nabom Techi Yassam Nabom Techi 0316005WL001316 00415 SBIN0007874 3024 17/02/2023 Account closed
419 AR0316005_280123FTO_21551 0316005000NRG23280120230152782 N022300574900 28/01/2023 Tai Prabhat Tai Prabhat 0316005WL001316 00415 SBIN0007874 3024 17/02/2023 Account closed
420 AR0316005_290323FTO_27736 0316005000NRG23290320230192935 N03230330450F 29/03/2023 KHYODA LALUM KHYODA LALUM 0316005WL001648 00415 SBIN0007874 2592 03/04/2023 Account closed
421 AR0316005_290323FTO_27736 0316005000NRG23290320230193009 N0323033044F0 29/03/2023 BYABANG OMUN BYABANG OMUN 0316005WL001648 00415 SBIN0007874 2592 03/04/2023 Account closed
422 AR0316005_290323FTO_27736 0316005000NRG23290320230193022 N032303304526 29/03/2023 RAKHE NEBI RAKHE NEBI 0316005WL001648 00026 SBIN0RRARGB 2592 03/04/2023 A/c Blocked or Frozen
423 AR0316005_300123FTO_21808 0316005000NRG23300120230154722 N022300574D14 30/01/2023 HURA TADEK HURA TADEK 0316005WL001327 00415 SBIN0007874 3024 17/02/2023 No Such Account
424 AR0316005_081122FTO_13563 0316005000NRG22081120220201870 N1122005DAD2B 08/11/2022 Byabang Yaso Byabang Yaso 0316005WL0002016 00415 SBIN0007874 3180 15/11/2022 No Such Account
425 AR0316005_081122FTO_13563 0316005000NRG22081120220201873 N1122005DAD2A 08/11/2022 NANGBIA ANIAM NANGBIA ANIAM 0316005WL0002016 00415 SBIN0007874 3180 15/11/2022 No Such Account
426 AR0316005_020123FTO_18934 0316005000NRG23020120230123226 N0123000124B7 02/01/2023 TAKAM AKAM TAKAM AKAM 0316005WL001148 00415 SBIN0012976 3024 17/02/2023 Account closed
427 AR0316005_020123FTO_18934 0316005000NRG23020120230123286 N012300012460 02/01/2023 TASSAR TAJUK TASSAR TAJUK 0316005WL001148 00415 SBIN0007874 3024 17/02/2023 Account closed
428 AR0316010_040522FTO_1996 0316005000NRG23040520220005258 N05220034402E 04/05/2022 Lindum domper Lindum domper 0316005WL000023 00026 SBIN0RRARGB 3240 13/05/2022 No Such Account
429 AR0316005_070123FTO_19334 0316005000NRG23060120230131226 N012300C5E84D 07/01/2023 Mating Yakak Mating Yakak 0316005WL001185 00415 SBIN0007874 3024 17/02/2023 Account closed
430 AR0316005_070123FTO_19334 0316005000NRG23060120230131235 N012300C5E7B0 07/01/2023 Anna Nangbia Anna Nangbia 0316005WL001185 00415 SBIN0007874 3024 17/02/2023 Account closed
431 AR0316005_070123FTO_19334 0316005000NRG23060120230131258 N012300C5E7AC 07/01/2023 NANGBIA TOGUNG NANGBIA TOGUNG 0316005WL001185 00415 SBIN0007874 3024 17/02/2023 No Such Account
432 AR0316005_070123FTO_19334 0316005000NRG23060120230131287 N012300C5E7F1 07/01/2023 Kipa Talo Kipa Talo 0316005WL001185 00415 SBIN0007874 3024 17/02/2023 Account closed
433 AR0316005_070123FTO_19334 0316005000NRG23060120230131324 N012300C5E7A1 07/01/2023 TASSAR ZEER TASSAR ZEER 0316005WL001185 00415 SBIN0006091 3024 17/02/2023 Account closed
434 AR0316005_121022FTO_11124 0316005000NRG23111020220047682 N102200BF92B0 12/10/2022 Gimi Yadung Gimi Yadung 0316005WL0000398 00415 SBIN0007874 648 19/10/2022 No Such Account
435 AR0316005_111122APB_FTO_13900 0316005000NRG23111120220082947 A321220001152 11/11/2022 Khyoda Anil Khyoda Anil 0316005WL000723 00415 SBIN0010764 3024 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 AR0316005_190323APB_FTO_24921 0316005000NRG23140320230160922 A084230019179 19/03/2023 RIDO YADEK RIDO YADEK 0316005WL001425 00415 SBIN0007874 3024 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 AR0316005_200323FTO_25243 0316005000NRG23140320230161394 N0323022EFF62 20/03/2023 Takam Akam Takam Akam 0316005WL001427 00026 SBIN0RRARGB 3024 25/03/2023 No Such Account
438 AR0316005_151222FTO_16954 0316005000NRG23141220220105968 N122200F0B966 15/12/2022 Datam Nejer Datam Nejer 0316005WL001027 00415 SBIN0007874 3024 17/02/2023 Account closed
439 AR0316005_150123FTO_20322 0316005000NRG23150120230147569 N01230109C61B 15/01/2023 Toku John Toku John 0316005WL001280 00415 SBIN0006091 3024 17/02/2023 Account closed
440 AR0316005_150123FTO_20322 0316005000NRG23150120230147673 N01230109C6A6 15/01/2023 TUSAR KUMAR KARKI TUSAR KUMAR KARKI 0316005WL001280 00415 SBIN0007874 3024 17/02/2023 Account closed
441 AR0316005_150123FTO_20322 0316005000NRG23150120230147690 N01230109C61E 15/01/2023 TOKU RACHO TOKU RACHO 0316005WL001280 00415 SBIN0006892 3024 17/02/2023 Account closed
442 AR0316005_180323FTO_24665 0316005000NRG23160320230171751 N032301A9B041 18/03/2023 TAKAM MANGCHE TAKAM MANGCHE 0316005WL0001480 00026 SBIN0RRARGB 3024 23/03/2023 No Such Account
443 AR0316011_020822FTO_5062 0316005000NRG23210720220017475 N0822000CD1B5 02/08/2022 Shri. Nguri Hinda Shri. Nguri Hinda 0316005WL000137 00415 SBIN0010764 3240 08/08/2022 Account closed
444 AR0316005_240323APB_FTO_26265 0316005000NRG23230320230184937 A089230034241 24/03/2023 GUMKU TABANG GUMKU TABANG 0316005WL001570 00415 SBIN0011622 3024 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 AR0316005_270323FTO_26849 0316005000NRG23270320230190008 N032302D1F241 27/03/2023 TAKAM YAPA TAKAM YAPA 0316005WL0001612 00415 SBIN0007874 3024 31/03/2023 Account closed
446 AR0316005_290323FTO_27722 0316005000NRG23290320230193434 N03230330445D 29/03/2023 Toku Nikum Toku Nikum 0316005WL001651 00415 SBIN0007874 3024 03/04/2023 Account closed
447 AR0316005_290323FTO_27722 0316005000NRG23290320230193476 N032303304465 29/03/2023 Hina Tapa Hina Tapa 0316005WL001651 00415 SBIN0007874 3024 03/04/2023 Account closed
448 AR0316007_010422FTO_167 0316007000NRG22010420220190845 N0422000DC31E 01/04/2022 J YAJUM J YAJUM 0316007WL001642 00045 BARB0VJITAN 2968 30/04/2022 No Such Account
449 AR0316007_010422FTO_167 0316007000NRG22010420220190929 N0422000DC3BA 01/04/2022 NIAROM YAMA NIAROM YAMA 0316007WL001642 00354 PUNB0478300 2968 30/04/2022 No Such Account
450 AR0316011_100123FTO_19695 0316005000NRG23100120230137021 N012300DF9044 10/01/2023 Tarh Yaji Tarh Yaji 0316005WL001219 00415 SBIN0007874 1944 17/02/2023 Account closed
451 AR0316011_100123FTO_19695 0316005000NRG23100120230137029 N012300DF9050 10/01/2023 TARH TASSA TARH TASSA 0316005WL001219 00415 SBIN0007874 1944 17/02/2023 Account closed
452 AR0316011_100123FTO_19693 0316005000NRG23100120230137789 N012300DFAAF4 10/01/2023 NABAM AMPUNG NABAM AMPUNG 0316005WL001222 00415 SBIN0006091 2808 17/02/2023 No Such Account
453 AR0316011_100123FTO_19693 0316005000NRG23100120230137790 N012300DFADD8 10/01/2023 YURA JUMLAYA YURA JUMLAYA 0316005WL001222 00415 SBIN0007874 2808 17/02/2023 Account closed
454 AR0316005_141222FTO_16947 0316005000NRG23121220220104428 N122200ECA3BE 14/12/2022 GIDA BONI GIDA BONI 0316005WL001005 00415 SBIN0007874 3024 17/02/2023 Account closed
455 AR0316005_141222FTO_16947 0316005000NRG23121220220104454 N122200ECA3F4 14/12/2022 TAKAM YAPA TAKAM YAPA 0316005WL001005 00415 SBIN0010764 3024 17/02/2023 Account closed
456 AR0316005_141222FTO_16947 0316005000NRG23121220220104456 N122200ECA3ED 14/12/2022 HERI MANGPAK HERI MANGPAK 0316005WL001005 00415 SBIN0010764 3024 17/02/2023 No Such Account
457 AR0316005_141222FTO_16947 0316005000NRG23121220220104471 N122200ECA3E1 14/12/2022 TAKAM SIMON TAKAM SIMON 0316005WL001005 00415 SBIN0007874 3024 17/02/2023 No Such Account
458 AR0316005_141222FTO_16947 0316005000NRG23121220220104472 N122200ECA3E5 14/12/2022 TAKAM YARI TAKAM YARI 0316005WL001005 00415 SBIN0009535 3024 17/02/2023 No Such Account
459 AR0316005_190323FTO_24826 0316005000NRG23140320230159187 N032301A424F2 19/03/2023 Techi Yapi Techi Yapi 0316005WL001415 00415 SBIN0007874 3024 23/03/2023 Account closed
460 AR0316005_190323APB_FTO_24864 0316005000NRG23160320230171976 A082230620117 19/03/2023 DOLANG RITA DOLANG RITA 0316005WL001485 00415 SBIN0006091 3024 24/03/2023 A/c Blocked or Frozen
461 AR0316005_190323APB_FTO_24864 0316005000NRG23160320230171986 A082230620118 19/03/2023 Meena Dumpin Meena Dumpin 0316005WL001485 00415 SBIN0005818 3024 24/03/2023 Account closed
462 AR0316005_171122FTO_14328 0316005000NRG23171120220086148 N112200ED011B 17/11/2022 Heri Kanu Heri Kanu 0316005WL000781 00415 SBIN0015550 3024 24/11/2022 Account closed
463 AR0316005_171122FTO_14328 0316005000NRG23171120220086335 N112200ED012C 17/11/2022 HARI MITU HARI MITU 0316005WL000781 00026 SBIN0RRARGB 3024 24/11/2022 No Such Account
464 AR0316005_171122FTO_14328 0316005000NRG23171120220086374 N112200ED004C 17/11/2022 HERI MENIA HERI MENIA 0316005WL000781 00415 SBIN0006091 3024 24/11/2022 Account closed
465 AR0316005_171122FTO_14328 0316005000NRG23171120220086378 N112200ED009A 17/11/2022 HERI ASHA HERI ASHA 0316005WL000781 00415 SBIN0007874 3024 24/11/2022 No Such Account
466 AR0316005_240323FTO_26254 0316005000NRG23230320230184963 N0323027CE5B5 24/03/2023 Khyoda Achung Khyoda Achung 0316005WL001570 00415 SBIN0007874 3024 30/03/2023 Account closed
467 AR0316005_280323FTO_27108 0316005000NRG23280320230191244 N032302FCAC65 28/03/2023 TECHI TEE TECHI TEE 0316005WL001627 00415 SBIN0007874 3024 31/03/2023 Account closed
468 AR0316005_280323FTO_27108 0316005000NRG23280320230191258 N032302FCAC41 28/03/2023 KHYODA RATE KHYODA RATE 0316005WL001627 00415 SBIN0007874 3024 31/03/2023 Account closed
469 AR0316005_280323FTO_27108 0316005000NRG23280320230191293 N032302FCAC31 28/03/2023 Khyoda Yani Khyoda Yani 0316005WL001627 00415 SBIN0006091 3024 31/03/2023 Account closed
470 AR0316005_280323APB_FTO_27100 0316005000NRG23280320230191508 A090230050422 28/03/2023 TAKAM TITI TAKAM TITI 0316005WL001640 00415 SBIN0009535 3024 31/03/2023 A/c Blocked or Frozen
471 AR0316005_280323APB_FTO_27100 0316005000NRG23280320230191582 A090230050529 28/03/2023 RIDO YADEK RIDO YADEK 0316005WL001640 00415 SBIN0007874 3024 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 AR0316005_280323APB_FTO_27100 0316005000NRG23280320230191683 A090230050468 28/03/2023 TAKAM MAI TAKAM MAI 0316005WL001640 00415 SBIN0007874 3024 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 AR0316005_300123FTO_21805 0316005000NRG23290120230154397 N022300574CBE 30/01/2023 DOLANG TACHAK DOLANG TACHAK 0316005WL001325 00415 SBIN0007874 1728 17/02/2023 Account closed
474 AR0316005_300123FTO_21805 0316005000NRG23290120230154475 N022300574C8D 30/01/2023 DOHU HEEMA DOHU HEEMA 0316005WL001325 00165 IBKL0000161 1728 17/02/2023 No Such Account
475 AR0316005_290323APB_FTO_27800 0316005000NRG23290320230196114 A093230006973 29/03/2023 TAKAM TITI TAKAM TITI 0316005WL001669 00415 SBIN0009535 2592 03/04/2023 A/c Blocked or Frozen
476 AR0316005_290323APB_FTO_27800 0316005000NRG23290320230196187 A093230007083 29/03/2023 RIDO YADEK RIDO YADEK 0316005WL001669 00415 SBIN0007874 2592 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 AR0316010_131222APB_FTO_16821 0316010000NRG23121220220103467 A047230020777 13/12/2022 YUKAR GORIA YUKAR GORIA 0316010WL000998 00048 BKID0005046 3240 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 AR0316010_131222APB_FTO_16821 0316010000NRG23131220220105011 A047230020756 13/12/2022 Rigam yalit Rigam yalit 0316010WL001019 00415 SBIN0006091 3240 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 AR0316010_131222APB_FTO_16821 0316010000NRG23131220220105044 A047230020775 13/12/2022 NIKJA YANA NIKJA YANA 0316010WL001019 00415 SBIN0003232 3240 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 AR0316010_300123FTO_21739 0316010000NRG23270120230151342 N012302152861 30/01/2023 ebba ebba 0316010WL001310 00026 SBIN0RRARGB 3240 17/02/2023 No Such Account
481 AR0316010_300123FTO_21739 0316010000NRG23270120230151344 N012302152859 30/01/2023 LINDUM TALO LINDUM TALO 0316010WL001310 00026 SBIN0RRARGB 3240 17/02/2023 No Such Account
482 AR0316010_300123FTO_21739 0316010000NRG23270120230151354 N012302152860 30/01/2023 LINDUM CHEKE LINDUM CHEKE 0316010WL001310 00026 SBIN0RRARGB 3240 17/02/2023 No Such Account
483 AR0316010_300123FTO_21739 0316010000NRG23270120230151465 N012302152765 30/01/2023 LINDUM API LINDUM API 0316010WL001310 00415 SBIN0006091 3240 17/02/2023 Account closed
484 AR0316010_300123FTO_21739 0316010000NRG23270120230151476 N012302152753 30/01/2023 LINDUM TAGUNG LINDUM TAGUNG 0316010WL001310 00415 SBIN0006091 3240 17/02/2023 Account closed
485 AR0316010_300123FTO_21739 0316010000NRG23270120230151519 N01230215285A 30/01/2023 Shri Lindum Kame Shri Lindum Kame 0316010WL001310 00026 SBIN0RRARGB 3240 17/02/2023 No Such Account
486 AR0316010_300123FTO_21739 0316010000NRG23270120230151520 N01230215285B 30/01/2023 Lindum Bapu Lindum Bapu 0316010WL001310 00026 SBIN0RRARGB 3240 17/02/2023 No Such Account
487 AR0316010_300123FTO_21739 0316010000NRG23270120230151522 N01230215285C 30/01/2023 Lindum Rana Lindum Rana 0316010WL001310 00026 SBIN0RRARGB 3240 17/02/2023 No Such Account
488 AR0316010_300123FTO_21739 0316010000NRG23270120230151525 N01230215285D 30/01/2023 Lindum Tapa Lindum Tapa 0316010WL001310 00026 SBIN0RRARGB 3240 17/02/2023 No Such Account
489 AR0316010_300123FTO_21739 0316010000NRG23270120230151526 N01230215285E 30/01/2023 Lindum Yachum Lindum Yachum 0316010WL001310 00026 SBIN0RRARGB 3240 17/02/2023 No Such Account
490 AR0316010_300123FTO_21739 0316010000NRG23270120230151527 N0123021527A5 30/01/2023 Lindum Yajar Lindum Yajar 0316010WL001310 00415 SBIN0007874 3240 17/02/2023 No Such Account
491 AR0316010_300123FTO_21739 0316010000NRG23270120230151528 N01230215285F 30/01/2023 Lindum Nanu Lindum Nanu 0316010WL001310 00026 SBIN0RRARGB 3240 17/02/2023 No Such Account
492 AR0316010_300123FTO_21739 0316010000NRG23270120230151614 N012302152862 30/01/2023 MUI RUGHU TALUP MUI RUGHU TALUP 0316010WL001311 00026 SBIN0RRARGB 3240 17/02/2023 No Such Account
493 AR0316010_300123FTO_21739 0316010000NRG23270120230152156 N012302152863 30/01/2023 yami yami 0316010WL001313 00026 SBIN0RRARGB 3240 17/02/2023 No Such Account
494 AR0316012_310323FTO_28702 0316001000NRG23140320230158439 N0523029F5E64 31/03/2023 TANIA TALUK TANIA TALUK 0316001WL001412 00415 SBIN0001396 3240 25/05/2023 Account Closed
495 AR0316012_310323APB_FTO_28717 0316001000NRG23140320230158568 A145230176369 31/03/2023 DORA KAM DORA KAM 0316001WL001412 00415 SBIN0001396 3240 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 AR0316005_080422FTO_1037 0316005000NRG22130320220159475 N042200750848 08/04/2022 Gorung Rebe Gorung Rebe 0316005WL001421 00415 SBIN0007874 3180 09/05/2022 No Such Account
497 AR0316005_080422FTO_1037 0316005000NRG22130320220159482 N042200750849 08/04/2022 Byabang Yajung Byabang Yajung 0316005WL001421 00415 SBIN0007874 3180 09/05/2022 No Such Account
498 AR0316005_230922FTO_9334 0316005000NRG22230920220201357 N0922014593C6 23/09/2022 Techi Taro Techi Taro 0316005WL0001959 00415 SBIN0007874 2968 27/09/2022 A/c Blocked or Frozen
499 AR0316005_240922FTO_9345 0316005000NRG22230920220201432 N09220145A158 24/09/2022 NANGBIA ANIAM NANGBIA ANIAM 0316005WL0001961 00415 SBIN0007874 3180 27/09/2022 No Such Account
500 AR0316005_240922FTO_9345 0316005000NRG22230920220201433 N09220145A154 24/09/2022 Habu Chumpi Habu Chumpi 0316005WL0001961 00415 SBIN0007874 3180 27/09/2022 No Such Account
501 AR0316005_240922FTO_9345 0316005000NRG22230920220201434 N09220145A17E 24/09/2022 Byabang Yaso Byabang Yaso 0316005WL0001961 00415 SBIN0007455 3180 27/09/2022 No Such Account
502 AR0316005_061222FTO_16165 0316005000NRG23051220220098893 N12220057B7C5 06/12/2022 Kipa Talo Kipa Talo 0316005WL000964 00415 SBIN0007874 3024 17/02/2023 Account closed
503 AR0316005_061222FTO_16165 0316005000NRG23051220220098930 N12220057B75A 06/12/2022 TASSAR ZEER TASSAR ZEER 0316005WL000964 00415 SBIN0006091 3024 17/02/2023 Account closed
504 AR0316005_081122FTO_13571 0316005000NRG23071120220076668 N1122005DC396 08/11/2022 TASSAR VIJOY TASSAR VIJOY 0316005WL000664 00415 SBIN0010764 3024 15/11/2022 Account closed
505 AR0316011_081222APB_FTO_16480 0316005000NRG23081220220100178 A047230017946 08/12/2022 DARI ARUN DARI ARUN 0316005WL000972 00415 SBIN0010764 3240 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 AR0316011_081222APB_FTO_16480 0316005000NRG23081220220101919 A047230017824 08/12/2022 Biri Doro Biri Doro 0316005WL000984 00415 SBIN0007874 3240 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 AR0316011_081222APB_FTO_16480 0316005000NRG23081220220102016 A047230017938 08/12/2022 TARH YADAR TARH YADAR 0316005WL000985 00415 SBIN0007874 3240 16/02/2023 Account closed
508 AR0316011_081222FTO_16482 0316005000NRG23081220220102586 N1222007D9878 08/12/2022 Shri Hura Dokio Shri Hura Dokio 0316005WL000988 00045 BARB0VJITAN 3240 17/02/2023 No Such Account
509 AR0316011_100123FTO_19691 0316005000NRG23100120230136230 N012300DFAE8C 10/01/2023 Dari James Dari James 0316005WL001216 00415 SBIN0007874 3456 17/02/2023 Account closed
510 AR0316011_100123FTO_19691 0316005000NRG23100120230136371 N012300DFAE1A 10/01/2023 DARI RINIU DARI RINIU 0316005WL001216 00415 SBIN0003232 3456 17/02/2023 No Such Account
511 AR0316005_190323FTO_24850 0316005000NRG23140320230158842 N032301A42490 19/03/2023 DONIK TAMING DONIK TAMING 0316005WL001413 00415 SBIN0007874 3024 23/03/2023 Account closed
512 AR0316005_190323APB_FTO_24841 0316005000NRG23140320230164141 A082230620296 19/03/2023 HARI TAGUM HARI TAGUM 0316005WL001438 00415 SBIN0006091 3024 24/03/2023 A/c Blocked or Frozen
513 AR0316005_190323APB_FTO_24841 0316005000NRG23140320230164143 A082230620302 19/03/2023 HARI BONI HARI BONI 0316005WL001438 00045 BARB0ITANAG 3024 24/03/2023 A/c Blocked or Frozen
514 AR0316005_141222FTO_16944 0316005000NRG23141220220105530 N122200EC79A6 14/12/2022 DOLANG TACHAK DOLANG TACHAK 0316005WL001026 00415 SBIN0007874 3024 17/02/2023 Account closed
515 AR0316005_141222FTO_16945 0316005000NRG23141220220105608 N122200EC79BE 14/12/2022 DOHU HEEMA DOHU HEEMA 0316005WL001026 00165 IBKL0000161 3024 17/02/2023 No Such Account
516 AR0316005_190323APB_FTO_24855 0316005000NRG23160320230170516 A082230620602 19/03/2023 Khoda Rupchi Khoda Rupchi 0316005WL001469 00415 SBIN0007874 3024 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 AR0316005_220323FTO_25699 0316005000NRG23160320230170689 N0323022F0C0F 22/03/2023 BEM KIOGIAM BEM KIOGIAM 0316005WL001470 00415 SBIN0007874 3024 25/03/2023 Account closed
518 AR0316005_220323FTO_25699 0316005000NRG23160320230170828 N0323022F0C12 22/03/2023 Tassar Yamek Tassar Yamek 0316005WL001470 00415 SBIN0007874 3024 25/03/2023 Account closed
519 AR0316011_220323APB_FTO_25712 0316005000NRG23220320230182121 A085230028645 22/03/2023 NGURI BENDONG NGURI BENDONG 0316005WL001558 00415 SBIN0010764 3456 26/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 AR0316011_220323APB_FTO_25712 0316005000NRG23220320230182322 A085230028513 22/03/2023 Hura Mania Hura Mania 0316005WL001559 00415 SBIN0007874 3456 26/03/2023 A/c Blocked or Frozen
521 AR0316011_220323APB_FTO_25712 0316005000NRG23220320230184034 A085230028661 22/03/2023 Shri. Dado Rahul Shri. Dado Rahul 0316005WL001564 00415 SBIN0010764 3240 26/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 AR0316005_240323FTO_26251 0316005000NRG23220320230184811 N0323027CEB67 24/03/2023 TAKAM TUNU TAKAM TUNU 0316005WL001568 00415 SBIN0010764 3024 30/03/2023 Account closed
523 AR0316005_240323FTO_26251 0316005000NRG23220320230184892 N0323027CEB32 24/03/2023 BIRI TAJIK BIRI TAJIK 0316005WL001568 00415 SBIN0007874 3024 30/03/2023 Account closed
524 AR0316005_240323FTO_26251 0316005000NRG23220320230184905 N0323027CEB56 24/03/2023 TAI SANJOY TAI SANJOY 0316005WL001568 00415 SBIN0007874 3024 30/03/2023 Account closed
525 AR0316011_241222FTO_18233 0316005000NRG23241220220114193 N122201BDAED6 24/12/2022 JHJG JHJG 0316005WL001094 00415 SBIN0007874 1944 17/02/2023 No Such Account
526 AR0316011_241222FTO_18233 0316005000NRG23241220220114267 N122201BD9A12 24/12/2022 Hura Yarup Hura Yarup 0316005WL001094 00045 BARB0VJITAN 1944 17/02/2023 No Such Account
527 AR0316010_111022FTO_10988 0316010000NRG23230920220040682 N102200B24688 11/10/2022 taha taha 0316010WL000346 00026 SBIN0RRARGB 3240 19/10/2022 No Such Account
528 AR0316010_111022FTO_10988 0316010000NRG23230920220040778 N102200B24628 11/10/2022 HAMU SUMPI HAMU SUMPI 0316010WL000346 00415 SBIN0007874 3240 19/10/2022 Account closed
529 AR0316012_211022FTO_11943 0316001000NRG23171020220052447 N1022015571F6 21/10/2022 REI TADE REI TADE 0316001WL000475 00415 SBIN0007455 3240 01/11/2022 No Such Account
530 AR0316012_211022FTO_11943 0316001000NRG23171020220052508 N102201557288 21/10/2022 DAKME TALO DAKME TALO 0316001WL000475 00415 SBIN0007874 3240 01/11/2022 Account closed
531 AR0316012_211022FTO_11943 0316001000NRG23171020220052566 N102201557289 21/10/2022 RAI CHARO RAI CHARO 0316001WL000475 00415 SBIN0009535 3240 01/11/2022 Account closed
532 AR0316010_100522FTO_2202 0316005000NRG20090520220110454 N0522012408A5 10/05/2022 LINGDUM CHAPO LINGDUM CHAPO 0316005WL0002027 00415 SBIN0006091 2880 21/05/2022 DBFL
533 AR0316010_100522FTO_2202 0316005000NRG20090520220110455 N0522012408A4 10/05/2022 Lindum Tadum Lindum Tadum 0316005WL0002027 00415 SBIN0010764 2880 21/05/2022 DBFL
534 AR0316005_080422APB_FTO_1066 0316005000NRG22030320220150548 A125220020341 08/04/2022 Gida Chokio Gida Chokio 0316005WL001355 00415 SBIN0007874 3180 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 AR0316005_080522FTO_2127 0316005000NRG22120320220158890 N0522005B9F7B 08/05/2022 Toku Riniya Toku Riniya 0316005WL001417 00415 SBIN0007874 1696 14/05/2022 No Such Account
536 AR0316005_080522FTO_2127 0316005000NRG22120320220158892 N0522005B9F7A 08/05/2022 Toku Riniya Toku Riniya 0316005WL001417 00415 SBIN0007874 3180 14/05/2022 No Such Account
537 AR0316005_080522FTO_2127 0316005000NRG22120320220158899 N0522005B9F7D 08/05/2022 T.Kama T.Kama 0316005WL001417 00415 SBIN0007874 3180 14/05/2022 No Such Account
538 AR0316005_080522FTO_2127 0316005000NRG22120320220158901 N0522005B9F7C 08/05/2022 T.Kama T.Kama 0316005WL001417 00415 SBIN0007874 1696 14/05/2022 No Such Account
539 AR0316011_081222FTO_16453 0316005000NRG23081220220101591 N1222007E3C29 08/12/2022 YURA JUMLAYA YURA JUMLAYA 0316005WL000983 00415 SBIN0007874 3240 17/02/2023 Account closed
540 AR0316005_180323APB_FTO_24758 0316005000NRG23140320230157568 A082230620617 18/03/2023 GUMKU TABANG GUMKU TABANG 0316005WL001407 00415 SBIN0011622 3024 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 AR0316005_220323APB_FTO_25792 0316005000NRG23140320230162602 A084230019348 22/03/2023 Khoda Tayo Khoda Tayo 0316005WL001433 00415 SBIN0006091 3024 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 AR0316005_180323FTO_24707 0316005000NRG23170320230173474 N032301A9B6C1 18/03/2023 TARAK PINIA TARAK PINIA 0316005WL001492 00415 SBIN0007874 3024 23/03/2023 Account closed
543 AR0316005_231222FTO_18089 0316005000NRG23211220220111021 N1222018321C6 23/12/2022 Byabang Payo Byabang Payo 0316005WL001065 00415 SBIN0006091 3024 17/02/2023 No Such Account
544 AR0316011_210822FTO_6291 0316005000NRG23230720220017752 N082201ADD019 21/08/2022 Biri Oken Biri Oken 0316005WL000143 00415 SBIN0010764 3240 02/09/2022 Account closed
545 AR0316011_300323APB_FTO_27814 0316005000NRG23300320230197931 A093230008116 30/03/2023 NGURI BENDONG NGURI BENDONG 0316005WL001685 00415 SBIN0010764 1080 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 AR0316005_311222APB_FTO_18845 0316005000NRG23311220220122127 A047230051813 31/12/2022 Techi Rupa Techi Rupa 0316005WL001143 00168 ICIC0002593 3024 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 AR0316005_311222APB_FTO_18845 0316005000NRG23311220220122245 A047230051808 31/12/2022 Gida Chokio Gida Chokio 0316005WL001143 00415 SBIN0007874 3024 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 AR0316007_090922FTO_7587 0316007000NRG23090920220028575 N0922007BEA30 09/09/2022 Lokar Takiak Lokar Takiak 0316007WL000253 00415 SBIN0006091 3024 17/09/2022 Account closed
549 AR0316007_090922FTO_7587 0316007000NRG23090920220028587 N0922007BEA41 09/09/2022 gapter karsang gapter karsang 0316007WL000253 00415 SBIN0006091 3024 17/09/2022 Account closed
550 AR0316007_140922FTO_8154 0316007000NRG23140920220032311 N092200AF95FB 14/09/2022 SORANG YAJAK SORANG YAJAK 0316007WL000279 00415 SBIN0010764 3024 16/09/2022 No Such Account
551 AR0316007_140922FTO_8154 0316007000NRG23140920220032511 N092200AF956B 14/09/2022 LANGPU TAPA LANGPU TAPA 0316007WL000279 00415 SBIN0003232 3024 16/09/2022 No Such Account
552 AR0316005_220323APB_FTO_25706 0316005000NRG23160320230170827 A084230019984 22/03/2023 Khoda Rupchi Khoda Rupchi 0316005WL001470 00415 SBIN0007874 3024 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 AR0316011_270722FTO_4856 0316005000NRG23190720220015310 N08220007E4F2 27/07/2022 LINDUM PAKU LINDUM PAKU 0316005WL000127 00415 SBIN0006091 3240 04/08/2022 Account closed
554 AR0316011_270722FTO_4856 0316005000NRG23190720220015509 N08220007E510 27/07/2022 HINA TALAR HINA TALAR 0316005WL000128 00415 SBIN0001396 3456 04/08/2022 Account closed
555 AR0316011_310722FTO_4977 0316005000NRG23210720220017387 N0822000877D7 31/07/2022 NABAM AMPUNG NABAM AMPUNG 0316005WL000136 00415 SBIN0RRARGB 3240 04/08/2022 No Such Account
556 AR0316011_310722FTO_4977 0316005000NRG23210720220017398 N0822000877D8 31/07/2022 Tarh Nanu Tarh Nanu 0316005WL000136 00026 SBIN0RRARGB 3240 04/08/2022 No Such Account
557 AR0316011_310722FTO_4977 0316005000NRG23210720220017413 N0822000877AF 31/07/2022 Smti Hura Kyoch Smti Hura Kyoch 0316005WL000136 00415 SBIN0010764 3240 04/08/2022 Account closed
558 AR0316005_270323FTO_26845 0316005000NRG23270320230190009 N032302D1F24D 27/03/2023 TAKAM YAPA TAKAM YAPA 0316005WL0001612 00415 SBIN0007874 3024 31/03/2023 Account closed
559 AR0316005_290323APB_FTO_27760 0316005000NRG23290320230195242 A093230006929 29/03/2023 khoda ter khoda ter 0316005WL001664 00415 SBIN0007874 1296 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 AR0316005_291222FTO_18754 0316005000NRG23291220220120624 N12220211EB74 29/12/2022 Goda Laling Goda Laling 0316005WL001136 00415 SBIN0007874 3024 17/02/2023 Account closed
561 AR0316005_291222FTO_18754 0316005000NRG23291220220120706 N12220211EB62 29/12/2022 Yassam Nabom Techi Yassam Nabom Techi 0316005WL001136 00415 SBIN0007874 3024 17/02/2023 Account closed
562 AR0316005_291222FTO_18754 0316005000NRG23291220220120727 N12220211EB61 29/12/2022 Tai Prabhat Tai Prabhat 0316005WL001136 00415 SBIN0007874 3024 17/02/2023 Account closed
563 AR0316005_300123FTO_21809 0316005000NRG23300120230154531 N022300574D9C 30/01/2023 TAKAM RIMI TAKAM RIMI 0316005WL001326 00415 SBIN0006091 3024 17/02/2023 Account closed
564 AR0316005_300123FTO_21809 0316005000NRG23300120230154533 N022300574DAF 30/01/2023 TAKIO MAKIK TAKIO MAKIK 0316005WL001326 00415 SBIN0007874 3024 17/02/2023 Account closed
565 AR0316005_300123FTO_21809 0316005000NRG23300120230154534 N022300574D9B 30/01/2023 TAKAM GUNGNIA TAKAM GUNGNIA 0316005WL001326 00415 SBIN0006091 3024 17/02/2023 Account closed
566 AR0316005_300123FTO_21809 0316005000NRG23300120230154566 N022300574DAD 30/01/2023 TAKAM TAGI TAKAM TAGI 0316005WL001326 00415 SBIN0007874 3024 17/02/2023 Account closed
567 AR0316005_300123FTO_21809 0316005000NRG23300120230154661 N022300574DC2 30/01/2023 BIRI YADUNG BIRI YADUNG 0316005WL001326 00415 SBIN0007874 3024 17/02/2023 Account closed
568 AR0316005_311222FTO_18850 0316005000NRG23311220220121958 N1222023F8D62 31/12/2022 Donik Jaman Donik Jaman 0316005WL001142 00415 SBIN0006091 216 17/02/2023 Account closed
569 AR0316005_311222FTO_18850 0316005000NRG23311220220122020 N1222023F8D90 31/12/2022 Biki Kaku Biki Kaku 0316005WL001142 00415 SBIN0007874 3024 17/02/2023 Account closed
570 AR0316007_010422FTO_171 0316007000NRG22310320220190109 N0422000DC219 01/04/2022 Sorang Yame Sorang Yame 0316007WL001636 00089 CBIN0283233 2968 30/04/2022 No Such Account
571 AR0316007_010422FTO_171 0316007000NRG22310320220190131 N0422000DC26B 01/04/2022 Sorang Taha Sorang Taha 0316007WL001636 00415 SBIN0010764 2968 30/04/2022 Account closed
572 AR0316007_010422FTO_171 0316007000NRG22310320220190136 N0422000DC246 01/04/2022 SORANG TAI SORANG TAI 0316007WL001636 00415 SBIN0009917 2968 30/04/2022 Account closed
573 AR0316007_070223APB_FTO_22146 0316007000NRG23060220230155709 A048230128632 07/02/2023 TAPA SORANG TAPA SORANG 0316007WL001333 00415 SBIN0003232 3024 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 AR0316007_070223APB_FTO_22146 0316007000NRG23060220230155744 A048230128669 07/02/2023 yani sorang yani sorang 0316007WL001334 00415 SBIN0010764 3024 17/02/2023 Account closed
575 AR0316007_230323FTO_26044 0316007000NRG23230320230186321 N03230242DFA5 23/03/2023 HAKE YAI HAKE YAI 0316007WL001581 00415 SBIN0010764 3024 26/03/2023 Account closed
576 AR0316007_240323APB_FTO_26125 0316007000NRG23230320230186965 A089230019714 24/03/2023 langpu yaha langpu yaha 0316007WL001586 00415 SBIN0003232 3024 30/03/2023 A/c Blocked or Frozen
577 AR0316007_271022FTO_12304 0316007000NRG23271020220063940 N1022018D8C69 27/10/2022 NAYING TAI NAYING TAI 0316007WL000566 00415 SBIN0012976 3024 04/11/2022 Account closed
578 AR0316011_140422FTO_1417 0316005000NRG22140420220194675 N042200B200FB 14/04/2022 Tarh Tapum Tarh Tapum 0316005WL0001705 00415 SBIN0015198 3180 06/05/2022 No Such Account
579 AR0316005_230922FTO_9289 0316005000NRG22230920220199902 N09220145A1D9 23/09/2022 KHODA YAKAM KHODA YAKAM 0316005WL0001950 00415 SBIN0009917 3180 27/09/2022 No Such Account
580 AR0316005_230922FTO_9289 0316005000NRG22230920220199903 N09220145A1DC 23/09/2022 KHODA YAKAM KHODA YAKAM 0316005WL0001950 00415 SBIN0009917 3180 27/09/2022 No Such Account
581 AR0316005_230922FTO_9289 0316005000NRG22230920220199906 N09220145A1DF 23/09/2022 Tassar Tadik Tassar Tadik 0316005WL0001950 00415 SBIN0010764 3180 27/09/2022 No Such Account
582 AR0316005_230922FTO_9289 0316005000NRG22230920220199907 N09220145A1DE 23/09/2022 Tassar Tadik Tassar Tadik 0316005WL0001950 00415 SBIN0010764 3180 27/09/2022 No Such Account
583 AR0316005_230922FTO_9289 0316005000NRG22230920220199908 N09220145A1DD 23/09/2022 Tassar Tadik Tassar Tadik 0316005WL0001950 00415 SBIN0010764 3180 27/09/2022 No Such Account
584 AR0316005_230922FTO_9289 0316005000NRG22230920220199909 N09220145A1E0 23/09/2022 Tassar Tadik Tassar Tadik 0316005WL0001950 00415 SBIN0010764 2332 27/09/2022 No Such Account
585 AR0316005_230922FTO_9289 0316005000NRG22230920220199910 N09220145A1DA 23/09/2022 KHODA YAKAM KHODA YAKAM 0316005WL0001950 00415 SBIN0009917 2332 27/09/2022 No Such Account
586 AR0316005_230922FTO_9289 0316005000NRG22230920220199914 N09220145A1DB 23/09/2022 KHODA YAKAM KHODA YAKAM 0316005WL0001950 00415 SBIN0009917 3180 27/09/2022 No Such Account
587 AR0316005_230922FTO_9309 0316005000NRG22230920220201011 N092201459FC2 23/09/2022 Byabang Pobi Byabang Pobi 0316005WL0001957 00415 SBIN0007874 3180 27/09/2022 Account closed
588 AR0316005_080422FTO_1009 0316005000NRG22240320220173844 N042200750584 08/04/2022 Takam yaku Takam yaku 0316005WL001511 00415 SBIN0007874 2968 09/05/2022 No Such Account
589 AR0316011_081222FTO_16457 0316005000NRG23081220220101749 N12220081943D 08/12/2022 Sosar Yane Sosar Yane 0316005WL000984 00415 SBIN0007874 3240 17/02/2023 Account closed
590 AR0316011_081222FTO_16461 0316005000NRG23081220220102028 N122200A6BC5A 08/12/2022 Tarh Yaji Tarh Yaji 0316005WL000985 00415 SBIN0007874 3240 17/02/2023 Account closed
591 AR0316011_081222FTO_16461 0316005000NRG23081220220102036 N122200A6BC9C 08/12/2022 TARH TASSA TARH TASSA 0316005WL000985 00415 SBIN0007874 3240 17/02/2023 Account closed
592 AR0316011_081222FTO_16461 0316005000NRG23081220220102109 N122200A6BCCC 08/12/2022 LINDUM PAHA LINDUM PAHA 0316005WL000985 00415 SBIN0007874 3240 17/02/2023 Account closed
593 AR0316011_081222FTO_16461 0316005000NRG23081220220102147 N122200A6BCA5 08/12/2022 TAKAM JASMIN TAKAM JASMIN 0316005WL000985 00415 SBIN0007874 3240 17/02/2023 Account closed
594 AR0316011_081222FTO_16461 0316005000NRG23081220220102200 N122200A6BC1C 08/12/2022 NYJIR NYJIR 0316005WL000985 00415 SBIN0001520 3240 17/02/2023 No Such Account
595 AR0316005_190323FTO_24854 0316005000NRG23160320230170381 N032301A421A8 19/03/2023 BEM KIOGIAM BEM KIOGIAM 0316005WL001469 00415 SBIN0007874 3024 23/03/2023 Account closed
596 AR0316005_190323FTO_24854 0316005000NRG23160320230170517 N032301A421CD 19/03/2023 Tassar Yamek Tassar Yamek 0316005WL001469 00415 SBIN0007874 3024 23/03/2023 Account closed
597 AR0316005_180323FTO_24659 0316005000NRG23160320230171752 N032301A9B01E 18/03/2023 TAKAM MANGCHE TAKAM MANGCHE 0316005WL0001480 00026 SBIN0RRARGB 3024 23/03/2023 No Such Account
598 AR0316005_180323FTO_24659 0316005000NRG23160320230171753 N032301A9B01F 18/03/2023 TAKAM MANGCHE TAKAM MANGCHE 0316005WL0001480 00026 SBIN0RRARGB 3024 23/03/2023 No Such Account
599 AR0316005_220323FTO_25819 0316005000NRG23190320230178737 N03230230ADDE 22/03/2023 ANDREW TAKU ANDREW TAKU 0316005WL001529 00415 SBIN0007874 3024 25/03/2023 Account closed
600 AR0316011_270722FTO_4861 0316005000NRG23190720220015813 N08220029AA24 27/07/2022 HA YAI HA YAI 0316005WL000129 00415 SBIN0007874 3240 08/08/2022 No Such Account
601 AR0316011_220323APB_FTO_25708 0316005000NRG23200320230178914 A085230028156 22/03/2023 YURA NIME YURA NIME 0316005WL001530 00415 SBIN0007874 3456 26/03/2023 A/c Blocked or Frozen
602 AR0316011_220323APB_FTO_25708 0316005000NRG23200320230178928 A085230028155 22/03/2023 TARH YADAR TARH YADAR 0316005WL001530 00415 SBIN0006091 3456 26/03/2023 A/c Blocked or Frozen
603 AR0316005_261122FTO_15156 0316005000NRG23201120220086930 N11220183F94D 26/11/2022 Techi Mapchi Techi Mapchi 0316005WL000820 00415 SBIN0007874 3024 17/02/2023 Account closed
604 AR0316005_261122FTO_15156 0316005000NRG23201120220086995 N11220183F8D9 26/11/2022 KHYODA SUMNIA KHYODA SUMNIA 0316005WL000820 00415 SBIN0007874 3024 17/02/2023 Account closed
605 AR0316005_261122FTO_15156 0316005000NRG23201120220087093 N11220183F91F 26/11/2022 Khoda Yayu Khoda Yayu 0316005WL000820 00415 SBIN0007874 3024 17/02/2023 Account closed
606 AR0316005_230922FTO_9339 0316005000NRG22230920220200103 N0922014594AA 23/09/2022 Khyoda James Khyoda James 0316005WL0001952 00349 PSIB0021501 1484 27/09/2022 Account closed
607 AR0316005_140622FTO_3445 0316005000NRG22240520220194916 N062201301BE4 14/06/2022 BYABANG TAKUM BYABANG TAKUM 0316005WL0001780 00415 SBIN0007874 2968 17/06/2022 No Such Account
608 AR0316011_110422APB_FTO_1196 0316005000NRG22310320220188509 A123220001733 11/04/2022 Tarh Tapum Tarh Tapum 0316005WL001627 00089 CBIN0284792 3180 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
609 AR0316011_110422FTO_1203 0316005000NRG22310320220188903 N04220082A7AD 11/04/2022 Biri Sock Biri Sock 0316005WL001630 00078 CNRB0003435 3180 06/05/2022 Account closed
610 AR0316011_110422FTO_1203 0316005000NRG22310320220188964 N04220082A85C 11/04/2022 Biri Yame Biri Yame 0316005WL001630 00415 SBIN0007874 3180 06/05/2022 No Such Account
611 AR0316005_061222FTO_16169 0316005000NRG23051220220099045 N12220057AFC3 06/12/2022 Toku Yayum Toku Yayum 0316005WL000965 00415 SBIN0007874 2592 17/02/2023 Account closed
612 AR0316011_081222FTO_16446 0316005000NRG23081220220100059 N122200A6C89A 08/12/2022 Dari James Dari James 0316005WL000971 00415 SBIN0007874 3240 17/02/2023 Account closed
613 AR0316005_081222FTO_16524 0316005000NRG23081220220100432 N122200825B15 08/12/2022 RAKHE NEBI RAKHE NEBI 0316005WL000976 00026 SBIN0RRARGB 3024 17/02/2023 A/c Blocked or Frozen
614 AR0316005_081222FTO_16524 0316005000NRG23081220220100452 N122200825B04 08/12/2022 KAMLI SOFIA KAMLI SOFIA 0316005WL000976 00415 SBIN0007874 3024 17/02/2023 Account closed
615 AR0316005_081222FTO_16525 0316005000NRG23081220220100488 N122200825A93 08/12/2022 TARH ABU TARH ABU 0316005WL000976 00415 SBIN0010764 3024 17/02/2023 Account closed
616 AR0316005_111122FTO_13896 0316005000NRG23111120220083050 N112200A6251B 11/11/2022 Donik Yarup Donik Yarup 0316005WL000723 00415 SBIN0007874 3024 19/11/2022 Account closed
617 AR0316005_111122FTO_13896 0316005000NRG23111120220083084 N112200A624A2 11/11/2022 Khyoda Tama Khyoda Tama 0316005WL000723 00415 SBIN0006091 3024 19/11/2022 Account closed
618 AR0316005_111122FTO_13896 0316005000NRG23111120220083127 N112200A624A9 11/11/2022 Khoda Yarie Khoda Yarie 0316005WL000723 00415 SBIN0006091 3024 19/11/2022 No Such Account
619 AR0316005_111122FTO_13896 0316005000NRG23111120220083207 N112200A6248D 11/11/2022 Chami Candir Tok Chami Candir Tok 0316005WL000723 00415 SBIN0003232 3024 19/11/2022 No Such Account
620 AR0316005_120822FTO_5759 0316005000NRG23120820220020755 N082200D18505 12/08/2022 Toku Sara Toku Sara 0316005WL000176 00415 SBIN0007874 432 23/08/2022 Account closed
621 AR0316005_220323FTO_25790 0316005000NRG23140320230162526 N0323022F0ABA 22/03/2023 TECHI TEE TECHI TEE 0316005WL001433 00415 SBIN0007874 3024 25/03/2023 Account closed
622 AR0316005_220323FTO_25790 0316005000NRG23140320230162543 N0323022F0A71 22/03/2023 KHYODA RATE KHYODA RATE 0316005WL001433 00415 SBIN0007874 3024 25/03/2023 Account closed
623 AR0316005_291222FTO_18731 0316005000NRG23211220220110864 N122202061258 29/12/2022 TAKAM AJA TAKAM AJA 0316005WL001065 00415 SBIN0007874 3024 17/02/2023 Account closed
624 AR0316005_291222FTO_18731 0316005000NRG23211220220110883 N122202061294 29/12/2022 Byabang Ponung Byabang Ponung 0316005WL001065 00415 SBIN0007874 3024 17/02/2023 Account closed
625 AR0316005_291222FTO_18731 0316005000NRG23211220220110891 N12220206122B 29/12/2022 RIDO TAI RIDO TAI 0316005WL001065 00415 SBIN0007874 864 17/02/2023 Account closed
626 AR0316005_291222FTO_18731 0316005000NRG23211220220111044 N12220206127F 29/12/2022 BYABANG API BYABANG API 0316005WL001065 00415 SBIN0007874 3024 17/02/2023 Account closed
627 AR0316005_291222FTO_18731 0316005000NRG23211220220111107 N1222020611AF 29/12/2022 TARH ASUM TARH ASUM 0316005WL001065 00415 SBIN0007874 3024 17/02/2023 No Such Account
628 AR0316005_261122FTO_15161 0316005000NRG23221120220087993 N11220183F825 26/11/2022 DOLANG TACHAK DOLANG TACHAK 0316005WL000827 00415 SBIN0007874 3024 17/02/2023 Account closed
629 AR0316005_261122FTO_15161 0316005000NRG23221120220088071 N11220183F7F9 26/11/2022 DOHU HEEMA DOHU HEEMA 0316005WL000827 00165 IBKL0000161 3024 17/02/2023 No Such Account
630 AR0316005_270323FTO_26829 0316005000NRG23270320230189671 N032302D1F623 27/03/2023 Toku Nikum Toku Nikum 0316005WL001609 00415 SBIN0007874 2160 31/03/2023 Account closed
631 AR0316005_270323FTO_26829 0316005000NRG23270320230189713 N032302D1F63E 27/03/2023 Hina Tapa Hina Tapa 0316005WL001609 00415 SBIN0007874 2160 31/03/2023 Account closed
632 AR0316011_270722FTO_4862 0316005000NRG23270720220018064 N0822000873F7 27/07/2022 DADO HAKY DADO HAKY 0316005WL000148 00415 SBIN0007874 3240 04/08/2022 Account closed
633 AR0316005_071122FTO_13419 0316005000NRG23071120220076080 N112200426473 07/11/2022 Badung Yarang Badung Yarang 0316005WL000660 00415 SBIN0010764 3024 15/11/2022 Account closed
634 AR0316005_190323FTO_24914 0316005000NRG23140320230162088 N0323022DAE05 19/03/2023 BIRI TAJIK BIRI TAJIK 0316005WL001430 00415 SBIN0007874 3024 25/03/2023 Account closed
635 AR0316005_190323FTO_24914 0316005000NRG23140320230162101 N0323022DAE22 19/03/2023 TAI SANJOY TAI SANJOY 0316005WL001430 00415 SBIN0007874 3024 25/03/2023 Account closed
636 AR0316005_190323APB_FTO_24836 0316005000NRG23140320230162135 A082230620217 19/03/2023 khoda ter khoda ter 0316005WL001432 00415 SBIN0007874 3024 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
637 AR0316005_190323FTO_24924 0316005000NRG23150320230169384 N0323022F09C9 19/03/2023 BYABANG OMUN BYABANG OMUN 0316005WL001465 00415 SBIN0007874 2808 25/03/2023 Account closed
638 AR0316005_261122FTO_15158 0316005000NRG23191120220086731 N11220183EF72 26/11/2022 Toku John Toku John 0316005WL000819 00415 SBIN0006091 3024 17/02/2023 Account closed
639 AR0316005_261122FTO_15158 0316005000NRG23191120220086828 N11220183EFFA 26/11/2022 TUSAR KUMAR KARKI TUSAR KUMAR KARKI 0316005WL000819 00415 SBIN0007874 3024 17/02/2023 Account closed
640 AR0316005_261122FTO_15158 0316005000NRG23191120220086845 N11220183EF74 26/11/2022 TOKU RACHO TOKU RACHO 0316005WL000819 00415 SBIN0006892 3024 17/02/2023 Account closed
641 AR0316005_231222FTO_18090 0316005000NRG23221220220112034 N122201831B59 23/12/2022 TARH PUNUNG TARH PUNUNG 0316005WL001072 00415 SBIN0010764 3024 17/02/2023 Account closed
642 AR0316005_231222FTO_18090 0316005000NRG23221220220112121 N122201831AA6 23/12/2022 RIDO PINIA RIDO PINIA 0316005WL001072 00415 SBIN0006091 3024 17/02/2023 Account closed
643 AR0316005_231222FTO_18090 0316005000NRG23221220220112296 N122201831B7E 23/12/2022 TAKAM NACHUNG TAKAM NACHUNG 0316005WL001072 00415 SBIN0010764 3024 17/02/2023 Account closed
644 AR0316005_231222FTO_18090 0316005000NRG23221220220112298 N122201831B3E 23/12/2022 RIDO NIKUM RIDO NIKUM 0316005WL001072 00415 SBIN0007874 3024 17/02/2023 No Such Account
645 AR0316011_271022FTO_12332 0316005000NRG23241020220058452 N102201A153A2 27/10/2022 SH. TARH JACOB SH. TARH JACOB 0316005WL000524 00415 SBIN0006892 3240 05/11/2022 Account closed
646 AR0316011_260223FTO_22527 0316005000NRG23260220230155899 N032300299264 26/02/2023 DARI ARUN DARI ARUN 0316005WL0001350 00415 SBIN0007874 3240 09/03/2023 Account closed
647 AR0316011_260223FTO_22527 0316005000NRG23260220230155900 N032300299263 26/02/2023 DARI ARUN DARI ARUN 0316005WL0001350 00415 SBIN0007874 3456 09/03/2023 Account closed
648 AR0316005_310323FTO_28839 0316005000NRG23290320230193357 N0423001F52B9 31/03/2023 DONIK TAMING DONIK TAMING 0316005WL001650 00415 SBIN0007874 3024 04/05/2023 Account closed
649 AR0316005_300323FTO_27899 0316005000NRG23300320230196937 N03230330479D 30/03/2023 TAKAM TUNU TAKAM TUNU 0316005WL001678 00415 SBIN0010764 432 03/04/2023 Account closed
650 AR0316005_300323FTO_27899 0316005000NRG23300320230197018 N03230330476A 30/03/2023 BIRI TAJIK BIRI TAJIK 0316005WL001678 00415 SBIN0007874 432 03/04/2023 Account closed
651 AR0316005_300323FTO_27899 0316005000NRG23300320230197031 N03230330478C 30/03/2023 TAI SANJOY TAI SANJOY 0316005WL001678 00415 SBIN0007874 432 03/04/2023 Account closed
652 AR0316007_140922FTO_8142 0316007000NRG23140920220032021 N092200AF9192 14/09/2022 YAPU KARSANG YAPU KARSANG 0316007WL000277 00165 IBKL0000161 3024 16/09/2022 No Such Account
653 AR0316007_140922FTO_8142 0316007000NRG23140920220032026 N092200AF9191 14/09/2022 KARSANG YAPANG KARSANG YAPANG 0316007WL000277 00165 IBKL0000161 3024 16/09/2022 No Such Account
654 AR0316007_140922FTO_8142 0316007000NRG23140920220032032 N092200AF917B 14/09/2022 KARSANG YANIAM KARSANG YANIAM 0316007WL000277 00078 CNRB0003435 3024 16/09/2022 Account closed
655 AR0316007_160922FTO_8350 0316007000NRG23160920220034374 N092200C8A499 16/09/2022 HAKE TAKIA HAKE TAKIA 0316007WL000295 00415 SBIN0012976 3024 20/09/2022 Account closed
656 AR0316007_160922FTO_8350 0316007000NRG23160920220034386 N092200C8A45C 16/09/2022 HAKE TABIN HAKE TABIN 0316007WL000295 00415 SBIN0006091 3024 20/09/2022 Account closed
657 AR0316007_240323APB_FTO_26136 0316007000NRG23230320230186802 A089230016961 24/03/2023 HAI TALE HAI TALE 0316007WL001585 00415 SBIN0010764 3024 30/03/2023 A/c Blocked or Frozen
658 AR0316007_240323APB_FTO_26136 0316007000NRG23230320230186904 A089230016966 24/03/2023 SORAMNG YAKE SORAMNG YAKE 0316007WL001585 00415 SBIN0003232 3024 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
659 AR0316007_271022FTO_12311 0316007000NRG23271020220064342 N1022018D9291 27/10/2022 TAMI ACHUNG TAMI ACHUNG 0316007WL000569 00415 SBIN0003232 3024 04/11/2022 Account closed
660 AR0316001_140922FTO_8099 0316001000NRG23140920220031821 N092200ACCAB2 14/09/2022 sumnia sumnia 0316001WL000276 00415 SBIN0007874 648 16/09/2022 No Such Account
661 AR0316001_140922FTO_8099 0316001000NRG23140920220031874 N092200ACCAB5 14/09/2022 DINDO PAPI DINDO PAPI 0316001WL000276 00415 SBIN0007874 648 16/09/2022 No Such Account
662 AR0316001_140922FTO_8099 0316001000NRG23140920220031875 N092200ACCA4A 14/09/2022 METUNG DODUM METUNG DODUM 0316001WL000276 00415 SBIN0006091 648 16/09/2022 Account closed
663 AR0316001_140922FTO_8099 0316001000NRG23140920220031898 N092200ACC80A 14/09/2022 Yakap Godak Yakap Godak 0316001WL000276 00415 SBIN0003232 648 16/09/2022 No Such Account
664 AR0316012_211022FTO_11937 0316001000NRG23201020220055496 N1022015419B6 21/10/2022 BALO CHADAK BALO CHADAK 0316001WL000498 00415 SBIN0006091 3240 01/11/2022 Account closed
665 AR0316012_291122FTO_15501 0316001000NRG23291120220092262 N1222009E1D60 29/11/2022 balo yapi balo yapi 0316001WL000894 00415 SBIN0007455 2160 17/02/2023 Account closed
666 AR0316005_081122FTO_13565 0316005000NRG22081120220201853 N1122005DAD3C 08/11/2022 RAKHE TAPIK RAKHE TAPIK 0316005WL0002016 00415 SBIN0007874 2968 15/11/2022 No Such Account
667 AR0316005_080422APB_FTO_1034 0316005000NRG22130320220159643 A125220020234 08/04/2022 tassar tayu tassar tayu 0316005WL001422 00415 SBIN0007874 2968 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
668 AR0316005_230922FTO_9333 0316005000NRG22230920220200625 N09220145940C 23/09/2022 Techi Teli Techi Teli 0316005WL0001955 00415 SBIN0006091 1908 27/09/2022 Account closed
669 AR0316005_230922FTO_9333 0316005000NRG22230920220200715 N092201459486 23/09/2022 Dugi Yapa Dugi Yapa 0316005WL0001955 00415 SBIN0007874 1908 27/09/2022 Account closed
670 AR0316005_230922FTO_9333 0316005000NRG22230920220200723 N092201459404 23/09/2022 Dugi Rikam Dugi Rikam 0316005WL0001955 00415 SBIN0003232 1908 27/09/2022 Account closed
671 AR0316005_240922FTO_9344 0316005000NRG22230920220201612 N09220145A1E3 24/09/2022 Takam Bhai Takam Bhai 0316005WL0001962 00415 SBIN0005818 3180 27/09/2022 No Such Account
672 AR0316005_081122FTO_13578 0316005000NRG23081120220078568 N1122005DAE4E 08/11/2022 Khyoda Maj Khyoda Maj 0316005WL000675 00045 BARB0VJITAN 3024 15/11/2022 No Such Account
673 AR0316005_081122FTO_13578 0316005000NRG23081120220078571 N1122005DAE7F 08/11/2022 Tinglem Monwangham Tinglem Monwangham 0316005WL000675 00415 SBIN0006013 3024 15/11/2022 No Such Account
674 AR0316005_081122FTO_13578 0316005000NRG23081120220078572 N1122005DAE4D 08/11/2022 Techi Tajing Techi Tajing 0316005WL000675 00045 BARB0VJITAN 3024 15/11/2022 No Such Account
675 AR0316005_190323APB_FTO_24830 0316005000NRG23140320230159175 A082230499091 19/03/2023 Techi Rupa Techi Rupa 0316005WL001415 00168 ICIC0002593 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
676 AR0316005_190323APB_FTO_24830 0316005000NRG23140320230159289 A082230499073 19/03/2023 Gida Chokio Gida Chokio 0316005WL001415 00415 SBIN0007874 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
677 AR0316005_171122FTO_14295 0316005000NRG23151120220084614 N112200E80A43 17/11/2022 Toner Yoma Toner Yoma 0316005WL000745 00415 SBIN0007874 3024 24/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
678 AR0316005_171122FTO_14295 0316005000NRG23151120220084659 N112200E809B3 17/11/2022 Toku Jangki Toku Jangki 0316005WL000745 00415 SBIN0006091 2592 24/11/2022 Account closed
679 AR0316005_171122FTO_14295 0316005000NRG23151120220084749 N112200E8099C 17/11/2022 TOKU TAGUM TOKU TAGUM 0316005WL000745 00152 HDFC0004313 3024 24/11/2022 No Such Account
680 AR0316005_171122FTO_14295 0316005000NRG23151120220084760 N112200E809C8 17/11/2022 TOKU MANGHA TOKU MANGHA 0316005WL000745 00415 SBIN0007874 2592 24/11/2022 Account closed
681 AR0316005_171122FTO_14295 0316005000NRG23151120220084768 N112200E80A7D 17/11/2022 toku atum toku atum 0316005WL000745 00415 SBIN0010764 2160 24/11/2022 Account closed
682 AR0316005_171122FTO_14295 0316005000NRG23151120220084777 N112200E80A4E 17/11/2022 Toku Yaming Toku Yaming 0316005WL000745 00415 SBIN0007874 2160 24/11/2022 Account closed
683 AR0316005_171122FTO_14295 0316005000NRG23151120220084778 N112200E80A39 17/11/2022 TAI TARING TAI TARING 0316005WL000745 00415 SBIN0007874 3024 24/11/2022 Account closed
684 AR0316005_171122FTO_14295 0316005000NRG23151120220084794 N112200E80A2D 17/11/2022 Toku Yadek Toku Yadek 0316005WL000745 00089 CBIN0283233 3024 24/11/2022 Account closed
685 AR0316005_250323FTO_26400 0316005000NRG23250320230188312 N0323029FAA30 25/03/2023 TARAK PINIA TARAK PINIA 0316005WL001592 00415 SBIN0007874 3024 30/03/2023 Account closed
686 AR0316005_061222FTO_16174 0316005000NRG23051220220098557 N12220058C05A 06/12/2022 HURA TADEK HURA TADEK 0316005WL000963 00415 SBIN0007874 3024 17/02/2023 No Such Account
687 AR0316005_061222FTO_16174 0316005000NRG23051220220098591 N12220058C061 06/12/2022 TAKAM MANGCHE TAKAM MANGCHE 0316005WL000963 00415 SBIN0007874 3024 17/02/2023 Account closed
688 AR0316005_061222FTO_16174 0316005000NRG23051220220098619 N12220058C066 06/12/2022 TARH TAKAM TARH TAKAM 0316005WL000963 00415 SBIN0007874 3024 17/02/2023 Account closed
689 AR0316005_061222FTO_16174 0316005000NRG23051220220098633 N12220058C01B 06/12/2022 DOLANG TAKU DOLANG TAKU 0316005WL000963 00415 SBIN0003232 3024 17/02/2023 Account closed
690 AR0316005_061222FTO_16174 0316005000NRG23051220220098641 N12220058C04E 06/12/2022 MINU RAITO MINU RAITO 0316005WL000963 00415 SBIN0007874 3024 17/02/2023 Account closed
691 AR0316005_061222FTO_16174 0316005000NRG23051220220098644 N12220058C06C 06/12/2022 CHARU HELINA CHARU HELINA 0316005WL000963 00415 SBIN0007874 3024 17/02/2023 Account closed
692 AR0316005_061222FTO_16174 0316005000NRG23051220220098652 N12220058C007 06/12/2022 DOLANG LIGHA DOLANG LIGHA 0316005WL000963 00078 CNRB0004181 3024 17/02/2023 No Such Account
693 AR0316005_061222FTO_16174 0316005000NRG23051220220098672 N12220058C08F 06/12/2022 Takam Rahel Takam Rahel 0316005WL000963 00415 SBIN0007874 3024 17/02/2023 Account closed
694 AR0316005_061222FTO_16174 0316005000NRG23051220220098712 N12220058C096 06/12/2022 Dolang Opug Dolang Opug 0316005WL000963 00415 SBIN0007874 3024 17/02/2023 No Such Account
695 AR0316011_081222FTO_16474 0316005000NRG23081220220102349 N122200A6BDD1 08/12/2022 JHJG JHJG 0316005WL000986 00415 SBIN0007874 3240 17/02/2023 No Such Account
696 AR0316011_081222FTO_16474 0316005000NRG23081220220102386 N122200A6BD0A 08/12/2022 KAGUNG KAGUNG 0316005WL000986 00176 IDIB000I540 3240 17/02/2023 A/c Blocked or Frozen
697 AR0316011_081222FTO_16474 0316005000NRG23081220220102418 N122200A6BCF7 08/12/2022 Hura Yarup Hura Yarup 0316005WL000986 00045 BARB0VJITAN 3240 17/02/2023 No Such Account
698 AR0316005_160822FTO_5990 0316005000NRG23160820220023081 N082201252047 16/08/2022 Gimi Yadung Gimi Yadung 0316005WL000186 00415 SBIN0007874 648 24/08/2022 No Such Account
699 AR0316005_160822FTO_5990 0316005000NRG23160820220023119 N082201252048 16/08/2022 Khyoda Tomi Khyoda Tomi 0316005WL000186 00415 SBIN0007874 648 24/08/2022 No Such Account
700 AR0316005_160822FTO_5990 0316005000NRG23160820220023168 N082201252040 16/08/2022 Gimi Tanam Gimi Tanam 0316005WL000186 00415 SBIN0006091 648 24/08/2022 No Such Account
701 AR0316005_220323APB_FTO_25858 0316005000NRG23200320230179610 A084230016082 22/03/2023 Khoda Rupchi Khoda Rupchi 0316005WL001538 00415 SBIN0007874 3024 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
702 AR0316005_261122FTO_15162 0316005000NRG23221120220088129 N11220183F86F 26/11/2022 GIDA BONI GIDA BONI 0316005WL000828 00415 SBIN0007874 3024 17/02/2023 Account closed
703 AR0316005_261122FTO_15162 0316005000NRG23221120220088159 N11220183F8A6 26/11/2022 TAKAM YAPA TAKAM YAPA 0316005WL000828 00415 SBIN0010764 3024 17/02/2023 Account closed
704 AR0316005_261122FTO_15162 0316005000NRG23221120220088161 N11220183F89E 26/11/2022 HERI MANGPAK HERI MANGPAK 0316005WL000828 00415 SBIN0010764 3024 17/02/2023 No Such Account
705 AR0316005_261122FTO_15162 0316005000NRG23221120220088177 N11220183F890 26/11/2022 TAKAM SIMON TAKAM SIMON 0316005WL000828 00415 SBIN0007874 3024 17/02/2023 No Such Account
706 AR0316005_261122FTO_15162 0316005000NRG23221120220088178 N11220183F896 26/11/2022 TAKAM YARI TAKAM YARI 0316005WL000828 00415 SBIN0009535 3024 17/02/2023 No Such Account
707 AR0316005_261122FTO_15162 0316005000NRG23221120220088181 N11220183F893 26/11/2022 TAKAM YAKU TAKAM YAKU 0316005WL000828 00415 SBIN0009535 3024 17/02/2023 No Such Account
708 AR0316005_231222APB_FTO_18084 0316005000NRG23221220220112137 A047230036520 23/12/2022 RIDO YADEK RIDO YADEK 0316005WL001072 00415 SBIN0007874 3024 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
709 AR0316005_231222APB_FTO_18084 0316005000NRG23221220220112233 A047230036517 23/12/2022 TAKAM MAI TAKAM MAI 0316005WL001072 00415 SBIN0007874 3024 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
710 AR0316011_271022FTO_12324 0316005000NRG23231020220057406 N102201A14E12 27/10/2022 DADO YASUM DADO YASUM 0316005WL000513 00415 SBIN0007874 3240 05/11/2022 Account closed
711 AR0316011_271022FTO_12324 0316005000NRG23241020220058821 N102201A14E0F 27/10/2022 Dado Jotam Dado Jotam 0316005WL000526 00415 SBIN0007874 3240 05/11/2022 Account closed
712 AR0316005_300123FTO_21808 0316005000NRG23300120230154756 N022300574D40 30/01/2023 TAKAM MANGCHE TAKAM MANGCHE 0316005WL001327 00415 SBIN0007874 3024 17/02/2023 Account closed
713 AR0316005_300123FTO_21808 0316005000NRG23300120230154804 N022300574D47 30/01/2023 TARH TAKAM TARH TAKAM 0316005WL001327 00415 SBIN0007874 3024 17/02/2023 Account closed
714 AR0316005_300123FTO_21808 0316005000NRG23300120230154902 N022300574CFE 30/01/2023 DOLANG TAKU DOLANG TAKU 0316005WL001327 00415 SBIN0003232 3024 17/02/2023 Account closed
715 AR0316005_300123FTO_21808 0316005000NRG23300120230154910 N022300574D2F 30/01/2023 MINU RAITO MINU RAITO 0316005WL001327 00415 SBIN0007874 3024 17/02/2023 Account closed
716 AR0316005_300123FTO_21808 0316005000NRG23300120230154913 N022300574D46 30/01/2023 CHARU HELINA CHARU HELINA 0316005WL001327 00415 SBIN0007874 3024 17/02/2023 Account closed
717 AR0316005_300123FTO_21808 0316005000NRG23300120230154921 N022300574CF5 30/01/2023 DOLANG LIGHA DOLANG LIGHA 0316005WL001327 00078 CNRB0004181 3024 17/02/2023 No Such Account
718 AR0316005_300123FTO_21808 0316005000NRG23300120230154941 N022300574D49 30/01/2023 Takam Rahel Takam Rahel 0316005WL001327 00415 SBIN0007874 3024 17/02/2023 Account closed
719 AR0316005_300123FTO_21808 0316005000NRG23300120230154983 N022300574D5B 30/01/2023 Dolang Opug Dolang Opug 0316005WL001327 00415 SBIN0007874 3024 17/02/2023 No Such Account
720 AR0316007_010422APB_FTO_172 0316007000NRG22010420220190529 A120220007029 01/04/2022 KARSANG TADAP KARSANG TADAP 0316007WL001640 00354 PUNB0755000 2968 30/04/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
721 AR0316007_010422APB_FTO_172 0316007000NRG22010420220190602 A120220006911 01/04/2022 Dangu aga Dangu aga 0316007WL001640 00177 IOBA0002728 2968 30/04/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
722 AR0316007_010422APB_FTO_172 0316007000NRG22010420220190844 A120220007012 01/04/2022 HAI TAHA HAI TAHA 0316007WL001642 00415 SBIN0012976 2968 30/04/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
723 AR0316007_010422APB_FTO_172 0316007000NRG22010420220191648 A120220007028 01/04/2022 HA TAPAK HA TAPAK 0316007WL001648 131 YESB0ARCB01 2968 30/04/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
724 AR0316007_010422APB_FTO_172 0316007000NRG22010420220191689 A120220006923 01/04/2022 TAPA SORANG TAPA SORANG 0316007WL001649 00415 SBIN0003232 2968 30/04/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
725 AR0316007_090922FTO_7603 0316007000NRG23090920220028837 N0922007BE9E3 09/09/2022 TAW RAHA TAW RAHA 0316007WL000254 00026 SBIN0RRARGB 3024 17/09/2022 No Such Account
726 AR0316007_090922FTO_7603 0316007000NRG23090920220028849 N0922007BE9B2 09/09/2022 RAHA YANIA RAHA YANIA 0316007WL000254 00415 SBIN0006091 3024 17/09/2022 No Such Account
727 AR0316007_090922FTO_7603 0316007000NRG23090920220028868 N0922007BE98A 09/09/2022 NIKBIA TAPA NIKBIA TAPA 0316007WL000254 00415 SBIN0010764 3024 17/09/2022 Account closed
728 AR0316007_150922FTO_8245 0316007000NRG23150920220033121 N092200BD2F25 15/09/2022 HANIA YANIK HANIA YANIK 0316007WL000284 00415 SBIN0006091 3024 20/09/2022 Account closed
729 AR0316007_150922FTO_8250 0316007000NRG23150920220033333 N092200BD2FE8 15/09/2022 ha takar ha takar 0316007WL000285 00415 SBIN0012976 3024 20/09/2022 Account closed
730 AR0316007_041122FTO_13192 0316007000NRG23231020220057833 N1122001CA12D 04/11/2022 BAI RINA BAI RINA 0316007WL0000518 00045 BARB0VJNAHL 3024 11/11/2022 A/c Blocked or Frozen
731 AR0316007_301222APB_FTO_18769 0316007000NRG23301220220121532 A048230072473 30/12/2022 DANA TERESA DANA TERESA 0316007WL001140 00415 SBIN0010764 3024 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
732 AR0316010_170123APB_FTO_20535 0316010000NRG23090120230134007 A048230100681 17/01/2023 tagru yaya tagru yaya 0316010WL001201 00415 SBIN0010764 3240 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
733 AR0316010_170123APB_FTO_20535 0316010000NRG23090120230134082 A048230100531 17/01/2023 TAGRU TADAM TAGRU TADAM 0316010WL001201 00026 SBIN0RRARGB 3240 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
734 AR0316010_170123FTO_20533 0316010000NRG23090120230134406 N01230126BF5A 17/01/2023 TATUNG YAPA TATUNG YAPA 0316010WL001202 00415 SBIN0010764 3240 17/02/2023 Account closed
735 AR0316005_240922FTO_9345 0316005000NRG22230920220201436 N09220145A157 24/09/2022 NANGBIA ANIAM NANGBIA ANIAM 0316005WL0001961 00415 SBIN0007874 2968 27/09/2022 No Such Account
736 AR0316005_240922FTO_9345 0316005000NRG22230920220201438 N09220145A17F 24/09/2022 Byabang Yaso Byabang Yaso 0316005WL0001961 00415 SBIN0007455 2968 27/09/2022 No Such Account
737 AR0316005_240922FTO_9345 0316005000NRG22230920220201439 N09220145A155 24/09/2022 Habu Chumpi Habu Chumpi 0316005WL0001961 00415 SBIN0007874 2968 27/09/2022 No Such Account
738 AR0316005_240922FTO_9345 0316005000NRG22230920220201588 N09220145A156 24/09/2022 Habu Chumpi Habu Chumpi 0316005WL0001961 00415 SBIN0007874 2968 27/09/2022 No Such Account
739 AR0316005_240922FTO_9345 0316005000NRG22230920220201589 N09220145A16C 24/09/2022 nichi menia nichi menia 0316005WL0001961 00415 SBIN0007874 2968 27/09/2022 Account closed
740 AR0316005_150123FTO_20321 0316005000NRG23130120230144280 N01230109CB43 15/01/2023 HERI YACHUM HERI YACHUM 0316005WL001262 00026 SBIN0RRARGB 2808 17/02/2023 A/c Blocked or Frozen
741 AR0316005_150123FTO_20321 0316005000NRG23130120230144302 N01230109CAFB 15/01/2023 Datam Nejer Datam Nejer 0316005WL001262 00415 SBIN0007874 2808 17/02/2023 Account closed
742 AR0316005_220323FTO_25796 0316005000NRG23150320230169813 N0323022EFE42 22/03/2023 DOLANG KAHA DOLANG KAHA 0316005WL001466 00415 SBIN0007874 3024 25/03/2023 Account closed
743 AR0316005_220323FTO_25796 0316005000NRG23150320230169826 N0323022EFE00 22/03/2023 TECHI NEME TECHI NEME 0316005WL001466 00415 SBIN0006091 3024 25/03/2023 Account closed
744 AR0316005_190323FTO_24863 0316005000NRG23160320230171809 N032301A423E1 19/03/2023 TAKAM MANGCHE TAKAM MANGCHE 0316005WL001485 00026 SBIN0RRARGB 3024 23/03/2023 No Such Account
745 AR0316011_101022FTO_10768 0316005000NRG23190720220015966 N1022008D46E6 10/10/2022 tago yamang tago yamang 0316005WL000129 00168 ICIC0003861 3240 14/10/2022 No Such Account
746 AR0316011_270722FTO_4855 0316005000NRG23190720220016153 N082200087326 27/07/2022 DARI YAKIA DARI YAKIA 0316005WL000130 00415 SBIN0006091 3240 04/08/2022 Account closed
747 AR0316005_240123FTO_21163 0316005000NRG23230120230150522 N022300574A7A 24/01/2023 NEELAM YAMEK NEELAM YAMEK 0316005WL001304 00415 SBIN0007874 3024 17/02/2023 Account closed
748 AR0316005_240123FTO_21163 0316005000NRG23230120230150618 N022300574A71 24/01/2023 Techi Asha Techi Asha 0316005WL001304 00415 SBIN0007874 3024 17/02/2023 Account closed
749 AR0316005_280323APB_FTO_27111 0316005000NRG23280320230191291 A090230050775 28/03/2023 Khoda Tayo Khoda Tayo 0316005WL001627 00415 SBIN0006091 3024 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
750 AR0316011_281022FTO_12439 0316005000NRG23281020220066716 N102201A150D6 28/10/2022 GIDA YAJER I GIDA YAJER I 0316005WL000584 00026 SBIN0RRARGB 3240 05/11/2022 No Such Account
751 AR0316007_090922FTO_7575 0316007000NRG22080920220195512 N0922007BE883 09/09/2022 APA DEDU EKKE APA DEDU EKKE 0316007WL0001880 00354 PUNB0755000 2968 17/09/2022 No Such Account
752 AR0316007_090922FTO_7575 0316007000NRG22080920220195513 N0922007BE882 09/09/2022 APA DEDU EKKE APA DEDU EKKE 0316007WL0001880 00354 PUNB0755000 2968 17/09/2022 No Such Account
753 AR0316007_090922FTO_7575 0316007000NRG22080920220195522 N0922007BE881 09/09/2022 APA DEDU EKKE APA DEDU EKKE 0316007WL0001880 00354 PUNB0755000 2968 17/09/2022 No Such Account
754 AR0316007_230323APB_FTO_26041 0316007000NRG23230320230186365 A085230031953 23/03/2023 HAKE SANTI HAKE SANTI 0316007WL001581 00415 SBIN0003232 3024 26/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
755 AR0316007_230323APB_FTO_26046 0316007000NRG23230320230186497 A085230031684 23/03/2023 jhjh jhjh 0316007WL001582 00415 SBIN0010764 3024 26/03/2023 A/c Blocked or Frozen
756 AR0316007_230323APB_FTO_26046 0316007000NRG23230320230186507 A085230031682 23/03/2023 NIKTER AKU SORANG NIKTER AKU SORANG 0316007WL001582 00168 ICIC0002593 3024 26/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
757 AR0316007_230323APB_FTO_26046 0316007000NRG23230320230186508 A085230031681 23/03/2023 SORANG YAW SORANG YAW 0316007WL001582 00415 SBIN0003232 3024 26/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
758 AR0316007_240323FTO_26072 0316007000NRG23230320230186754 N0323025ACD13 24/03/2023 SORANG KKAMIN SORANG KKAMIN 0316007WL001584 00415 SBIN0006091 3024 30/03/2023 No Such Account
759 AR0316007_270323APB_FTO_26799 0316007000NRG23260320230189296 A089230012011 27/03/2023 RIGIO YARONG RIGIO YARONG 0316007WL001600 00415 SBIN0012976 3024 30/03/2023 Aadhaar Number not Mapped to Account Number
760 AR0316005_140622FTO_3428 0316005000NRG22240520220194915 N062201301BFA 14/06/2022 BYABANG TAKUM BYABANG TAKUM 0316005WL0001780 00415 SBIN0007874 3180 17/06/2022 No Such Account
761 AR0316010_021122FTO_13055 0316005000NRG23011120220070375 N1122000DD14B 02/11/2022 Lindum Yani Lindum Yani 0316005WL000622 00415 SBIN0007840 3240 10/11/2022 Account closed
762 AR0316010_300123FTO_21745 0316005000NRG23090120230135212 N012302152326 30/01/2023 Lindum Yani Lindum Yani 0316005WL001207 00026 SBIN0RRARGB 3240 17/02/2023 No Such Account
763 AR0316010_300123FTO_21745 0316005000NRG23090120230135316 N012302152327 30/01/2023 Lindum Taji Lindum Taji 0316005WL001207 00026 SBIN0RRARGB 3240 17/02/2023 No Such Account
764 AR0316005_220323APB_FTO_25766 0316005000NRG23140320230161200 A084230020037 22/03/2023 Techi Rupa Techi Rupa 0316005WL001426 00168 ICIC0002593 3024 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
765 AR0316005_220323APB_FTO_25766 0316005000NRG23140320230161312 A084230020027 22/03/2023 Gida Chokio Gida Chokio 0316005WL001426 00415 SBIN0007874 3024 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
766 AR0316005_220323FTO_25802 0316005000NRG23170320230172724 N0323022F0B76 22/03/2023 BYABANG OMUN BYABANG OMUN 0316005WL001488 00415 SBIN0007874 3024 25/03/2023 Account closed
767 AR0316005_220323APB_FTO_25830 0316005000NRG23180320230176399 A084230020262 22/03/2023 HARI TAGUM HARI TAGUM 0316005WL001513 00415 SBIN0006091 3024 25/03/2023 A/c Blocked or Frozen
768 AR0316005_220323APB_FTO_25830 0316005000NRG23180320230176401 A084230020268 22/03/2023 HARI BONI HARI BONI 0316005WL001513 00045 BARB0ITANAG 3024 25/03/2023 A/c Blocked or Frozen
769 AR0316005_240323APB_FTO_26271 0316005000NRG23240320230187068 A089230113385 24/03/2023 Techi Rupa Techi Rupa 0316005WL001587 00168 ICIC0002593 3024 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
770 AR0316005_240323FTO_26270 0316005000NRG23240320230187078 N0323027CEA07 24/03/2023 Techi Yapi Techi Yapi 0316005WL001587 00415 SBIN0007874 3024 30/03/2023 Account closed
771 AR0316005_300123APB_FTO_21799 0316005000NRG23290120230154168 A048230129390 30/01/2023 RIDO YADEK RIDO YADEK 0316005WL001324 00415 SBIN0007874 3024 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
772 AR0316005_300123APB_FTO_21799 0316005000NRG23290120230154264 A048230129387 30/01/2023 TAKAM MAI TAKAM MAI 0316005WL001324 00415 SBIN0007874 3024 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
773 AR0316005_300323FTO_27877 0316005000NRG23290320230196640 N0323033046F5 30/03/2023 TAKAM TUNU TAKAM TUNU 0316005WL001674 00415 SBIN0010764 2592 03/04/2023 Account closed
774 AR0316005_300323FTO_27877 0316005000NRG23290320230196721 N0323033046BE 30/03/2023 BIRI TAJIK BIRI TAJIK 0316005WL001674 00415 SBIN0007874 2592 03/04/2023 Account closed
775 AR0316005_300323FTO_27877 0316005000NRG23290320230196735 N0323033046E2 30/03/2023 TAI SANJOY TAI SANJOY 0316005WL001674 00415 SBIN0007874 2592 03/04/2023 Account closed
776 AR0316005_051222FTO_16025 0316005000NRG23291120220093222 N12220057B0FE 05/12/2022 TAKAM AKAM TAKAM AKAM 0316005WL000898 00415 SBIN0012976 3024 17/02/2023 Account closed
777 AR0316005_051222FTO_16025 0316005000NRG23291120220093282 N12220057B663 05/12/2022 TASSAR TAJUK TASSAR TAJUK 0316005WL000898 00415 SBIN0007874 3024 17/02/2023 Account closed
778 AR0316007_010422FTO_174 0316007000NRG21181020210130567 N0422000DC1B5 01/04/2022 LANGPU YAKIA LANGPU YAKIA 0316007WL001863 00415 SBIN0010764 2870 30/04/2022 Account closed
779 AR0316007_010422FTO_174 0316007000NRG21230220220130771 N0422000DC1B2 01/04/2022 SORANG TADUK SORANG TADUK 0316007WL001902 00048 BKID0005046 2870 30/04/2022 Account closed
780 AR0316007_020422APB_FTO_235 0316007000NRG22020420220192781 A120220006556 02/04/2022 HAKE TAPIK HAKE TAPIK 0316007WL001657 00415 SBIN0003232 2968 30/04/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
781 AR0316007_230323APB_FTO_26029 0316007000NRG23220320230184485 A085230031730 23/03/2023 ANIYA TAGRU ANIYA TAGRU 0316007WL001566 00415 SBIN0003232 2808 26/03/2023 A/c Blocked or Frozen
782 AR0316007_230323APB_FTO_26029 0316007000NRG23220320230184562 A085230031751 23/03/2023 SORANG YANIK SORANG YANIK 0316007WL001566 00078 CNRB0003435 2808 26/03/2023 A/c Blocked or Frozen
783 AR0316010_111022FTO_11001 0316010000NRG23070820220019815 N102200B29698 11/10/2022 Raj Raj 0316010WL0000168 00026 SBIN0RRARGB 3240 19/10/2022 No Such Account
784 AR0316011_241222FTO_18233 0316005000NRG23241220220114421 N122201BD9A11 24/12/2022 Shri Hura Dokio Shri Hura Dokio 0316005WL001094 00045 BARB0VJITAN 1944 17/02/2023 No Such Account
785 AR0316005_280323FTO_27096 0316005000NRG23280320230191488 N032302F599FB 28/03/2023 takam yame takam yame 0316005WL001640 00415 SBIN0007874 3024 31/03/2023 Account closed
786 AR0316005_051222FTO_16036 0316005000NRG23291120220093416 N12220057B0BA 05/12/2022 TASSAR SUMPA TASSAR SUMPA 0316005WL000899 00415 SBIN0007874 3024 17/02/2023 Account closed
787 AR0316005_291222FTO_18737 0316005000NRG23291220220120321 N12220205F65A 29/12/2022 HURA TADEK HURA TADEK 0316005WL001134 00415 SBIN0007874 3024 17/02/2023 No Such Account
788 AR0316005_291222FTO_18737 0316005000NRG23291220220120355 N12220205F649 29/12/2022 TAKAM MANGCHE TAKAM MANGCHE 0316005WL001134 00415 SBIN0007874 3024 17/02/2023 Account closed
789 AR0316005_291222FTO_18737 0316005000NRG23291220220120403 N12220205F62F 29/12/2022 TARH TAKAM TARH TAKAM 0316005WL001134 00415 SBIN0007874 3024 17/02/2023 Account closed
790 AR0316005_291222FTO_18737 0316005000NRG23291220220120501 N12220205F66E 29/12/2022 DOLANG TAKU DOLANG TAKU 0316005WL001134 00415 SBIN0003232 3024 17/02/2023 Account closed
791 AR0316005_291222FTO_18737 0316005000NRG23291220220120509 N12220205F61A 29/12/2022 MINU RAITO MINU RAITO 0316005WL001134 00415 SBIN0007874 3024 17/02/2023 Account closed
792 AR0316005_291222FTO_18737 0316005000NRG23291220220120512 N12220205F62E 29/12/2022 CHARU HELINA CHARU HELINA 0316005WL001134 00415 SBIN0007874 3024 17/02/2023 Account closed
793 AR0316005_291222FTO_18737 0316005000NRG23291220220120520 N12220205F677 29/12/2022 DOLANG LIGHA DOLANG LIGHA 0316005WL001134 00078 CNRB0004181 3024 17/02/2023 No Such Account
794 AR0316005_291222FTO_18737 0316005000NRG23291220220120540 N12220205F631 29/12/2022 Takam Rahel Takam Rahel 0316005WL001134 00415 SBIN0007874 3024 17/02/2023 Account closed
795 AR0316005_291222FTO_18737 0316005000NRG23291220220120582 N12220205F643 29/12/2022 Dolang Opug Dolang Opug 0316005WL001134 00415 SBIN0007874 3024 17/02/2023 No Such Account
796 AR0316005_310323FTO_28443 0316005000NRG23310320230201332 N0323035C4F85 31/03/2023 TAKAM YAPA TAKAM YAPA 0316005WL001710 00415 SBIN0007874 2808 04/05/2023 Account closed
797 AR0316007_100922FTO_7672 0316007000NRG23100920220029669 N0922007FAC77 10/09/2022 HA YAKE HA YAKE 0316007WL000260 00415 SBIN0003232 3024 17/09/2022 No Such Account
798 AR0316007_100922FTO_7672 0316007000NRG23100920220029672 N0922007FAC67 10/09/2022 HA YALOK HA YALOK 0316007WL000260 00415 SBIN0001396 3024 17/09/2022 No Such Account
799 AR0316007_160922APB_FTO_8351 0316007000NRG23160920220034383 A263220027471 16/09/2022 HAKE TAPIK HAKE TAPIK 0316007WL000295 00415 SBIN0003232 3024 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
800 AR0316007_230323FTO_26031 0316007000NRG23220320230184590 N03230242DFCB 23/03/2023 SORANG TAKAM SORANG TAKAM 0316007WL001566 00415 SBIN0003232 2808 26/03/2023 Account closed
801 AR0316007_230323FTO_26031 0316007000NRG23220320230184631 N03230242DFC7 23/03/2023 SORANG KAKUM SORANG KAKUM 0316007WL001566 00415 SBIN0003232 2808 26/03/2023 No Such Account
802 AR0316007_270323APB_FTO_26789 0316007000NRG23260320230189175 A089230008209 27/03/2023 KARSANG TADAP KARSANG TADAP 0316007WL001599 00354 PUNB0755000 3024 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
803 AR0316007_270323APB_FTO_26789 0316007000NRG23260320230189198 A089230008167 27/03/2023 TABA ANIA TABA ANIA 0316007WL001599 00415 SBIN0006091 3024 30/03/2023 A/c Blocked or Frozen
804 AR0316007_270323APB_FTO_26789 0316007000NRG23260320230189237 A089230008159 27/03/2023 Dangu aga Dangu aga 0316007WL001599 00177 IOBA0002728 3024 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
805 AR0316010_070822FTO_5322 0316010000NRG22100720220195063 N082200BD0918 07/08/2022 mosang yako mosang yako 0316010WL0001821 00045 BARB0ITANAG 3180 22/08/2022 A/c Blocked or Frozen
806 AR0316010_070822FTO_5322 0316010000NRG22100720220195064 N082200BD091D 07/08/2022 mosang yako mosang yako 0316010WL0001821 00045 BARB0ITANAG 2120 22/08/2022 A/c Blocked or Frozen
807 AR0316010_070822FTO_5322 0316010000NRG22100720220195065 N082200BD0919 07/08/2022 mosang yako mosang yako 0316010WL0001821 00045 BARB0ITANAG 1484 22/08/2022 A/c Blocked or Frozen
808 AR0316010_070822FTO_5322 0316010000NRG22100720220195066 N082200BD091A 07/08/2022 mosang yako mosang yako 0316010WL0001821 00045 BARB0ITANAG 3180 22/08/2022 A/c Blocked or Frozen
809 AR0316010_070822FTO_5322 0316010000NRG22100720220195067 N082200BD091B 07/08/2022 mosang yako mosang yako 0316010WL0001821 00045 BARB0ITANAG 3180 22/08/2022 A/c Blocked or Frozen
810 AR0316011_020822FTO_5069 0316005000NRG23020820220018710 N0822000CD454 02/08/2022 TAI ZILLA TAI ZILLA 0316005WL000152 00415 SBIN0007874 3240 08/08/2022 No Such Account
811 AR0316011_020822FTO_5069 0316005000NRG23020820220018718 N0822000CD376 02/08/2022 TAI NIKUM TAI NIKUM 0316005WL000152 00078 CNRB0003435 3240 08/08/2022 No Such Account
812 AR0316005_130323FTO_22703 0316005000NRG23060320230155956 N03230068CEA4 13/03/2023 Takam Akam Takam Akam 0316005WL0001368 00026 SBIN0RRARGB 3024 15/03/2023 No Such Account
813 AR0316011_100123APB_FTO_19687 0316005000NRG23100120230136793 A048230075327 10/01/2023 Biri Doro Biri Doro 0316005WL001218 00415 SBIN0007874 2592 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
814 AR0316011_100123APB_FTO_19687 0316005000NRG23100120230137009 A048230075438 10/01/2023 TARH YADAR TARH YADAR 0316005WL001219 00415 SBIN0007874 1944 17/02/2023 Account closed
815 AR0316005_110123FTO_19869 0316005000NRG23110120230138328 N012300C6B262 11/01/2023 HURA TADEK HURA TADEK 0316005WL001228 00415 SBIN0007874 1512 17/02/2023 No Such Account
816 AR0316005_110123FTO_19869 0316005000NRG23110120230138362 N012300C6B291 11/01/2023 TAKAM MANGCHE TAKAM MANGCHE 0316005WL001228 00415 SBIN0007874 1512 17/02/2023 Account closed
817 AR0316005_110123FTO_19869 0316005000NRG23110120230138410 N012300C6B298 11/01/2023 TARH TAKAM TARH TAKAM 0316005WL001228 00415 SBIN0007874 1512 17/02/2023 Account closed
818 AR0316005_110123FTO_19869 0316005000NRG23110120230138508 N012300C6B24F 11/01/2023 DOLANG TAKU DOLANG TAKU 0316005WL001228 00415 SBIN0003232 1512 17/02/2023 Account closed
819 AR0316005_110123FTO_19869 0316005000NRG23110120230138516 N012300C6B280 11/01/2023 MINU RAITO MINU RAITO 0316005WL001228 00415 SBIN0007874 1512 17/02/2023 Account closed
820 AR0316005_110123FTO_19869 0316005000NRG23110120230138519 N012300C6B297 11/01/2023 CHARU HELINA CHARU HELINA 0316005WL001228 00415 SBIN0007874 1512 17/02/2023 Account closed
821 AR0316005_110123FTO_19869 0316005000NRG23110120230138527 N012300C6B246 11/01/2023 DOLANG LIGHA DOLANG LIGHA 0316005WL001228 00078 CNRB0004181 1512 17/02/2023 No Such Account
822 AR0316005_110123FTO_19869 0316005000NRG23110120230138547 N012300C6B29A 11/01/2023 Takam Rahel Takam Rahel 0316005WL001228 00415 SBIN0007874 1512 17/02/2023 Account closed
823 AR0316005_110123FTO_19869 0316005000NRG23110120230138589 N012300C6B2AC 11/01/2023 Dolang Opug Dolang Opug 0316005WL001228 00415 SBIN0007874 1512 17/02/2023 No Such Account
824 AR0316005_180323FTO_24730 0316005000NRG23140320230163100 N032301A42940 18/03/2023 ANDREW TAKU ANDREW TAKU 0316005WL001434 00415 SBIN0007874 3024 23/03/2023 Account closed
825 AR0316005_150123FTO_20324 0316005000NRG23150120230147627 N01230109C14D 15/01/2023 Toku Yatup Toku Yatup 0316005WL001280 00176 IDIB000I015 3024 17/02/2023 A/c Blocked or Frozen
826 AR0316005_190323FTO_24845 0316005000NRG23150320230169050 N032301A42262 19/03/2023 Toku Nikum Toku Nikum 0316005WL001464 00415 SBIN0007874 3024 23/03/2023 Account closed
827 AR0316005_190323FTO_24845 0316005000NRG23150320230169091 N032301A42272 19/03/2023 Hina Tapa Hina Tapa 0316005WL001464 00415 SBIN0007874 3024 23/03/2023 Account closed
828 AR0316005_180323FTO_24746 0316005000NRG23150320230169383 N032301A425EE 18/03/2023 BYABANG OMUN BYABANG OMUN 0316005WL001465 00415 SBIN0007874 3024 23/03/2023 Account closed
829 AR0316005_220323FTO_25815 0316005000NRG23160320230172080 N03230230AC90 22/03/2023 TAKAM MANGCHE TAKAM MANGCHE 0316005WL001486 00026 SBIN0RRARGB 3024 25/03/2023 No Such Account
830 AR0316011_220323FTO_25736 0316005000NRG23220320230182617 N0323023A3369 22/03/2023 TARH MANU TARH MANU 0316005WL001559 00415 SBIN0006091 3456 26/03/2023 Account closed
831 AR0316011_220323FTO_25741 0316005000NRG23220320230183944 N0323023A32F3 22/03/2023 DARI PANA DARI PANA 0316005WL001563 00415 SBIN0007874 3240 26/03/2023 Account closed
832 AR0316011_230223FTO_22470 0316005000NRG23230220230155893 N022300DCBBEF 23/02/2023 Sosar Yane Sosar Yane 0316005WL0001347 00415 SBIN0007874 3240 28/02/2023 No Such Account
833 AR0316011_230223FTO_22470 0316005000NRG23230220230155894 N022300DCBBEE 23/02/2023 Sosar Yane Sosar Yane 0316005WL0001347 00415 SBIN0007874 2592 28/02/2023 No Such Account
834 AR0316011_271022FTO_12330 0316005000NRG23241020220058374 N102201A15284 27/10/2022 TAI PEMI TAI PEMI 0316005WL000523 00415 SBIN0007874 3240 05/11/2022 Account closed
835 AR0316011_271022FTO_12330 0316005000NRG23261020220061952 N102201A1522F 27/10/2022 Nguri Tame Nguri Tame 0316005WL000552 00045 BARB0VJITAN 3240 05/11/2022 No Such Account
836 AR0316005_290323APB_FTO_27753 0316005000NRG23290320230195073 A093230006690 29/03/2023 GUMKU TABANG GUMKU TABANG 0316005WL001663 00415 SBIN0011622 1512 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
837 AR0316001_251022FTO_12169 0316001000NRG23251020220061304 N1022017364EE 25/10/2022 Piko Piko 0316001WL000546 00415 SBIN0010764 3240 01/11/2022 Account closed
838 AR0316005_080422FTO_1076 0316005000NRG22010320220146391 N042200812EEE 08/04/2022 MERRY GYADI MERRY GYADI 0316005WL001330 00415 SBIN0009535 3180 09/05/2022 No Such Account
839 AR0316005_080422FTO_1096 0316005000NRG22270320220179347 N0422007E374B 08/04/2022 TECHI MANGJU TECHI MANGJU 0316005WL001552 00415 SBIN0010764 2968 09/05/2022 No Such Account
840 AR0316005_041122FTO_13331 0316005000NRG23041120220074247 N1122002A709E 04/11/2022 NANGBIA ANIAM NANGBIA ANIAM 0316005WL000647 00415 SBIN0007874 3024 11/11/2022 No Such Account
841 AR0316005_041122FTO_13331 0316005000NRG23041120220074348 N1122002A7074 04/11/2022 RAKHE TAPIK RAKHE TAPIK 0316005WL000647 00415 SBIN0007874 3024 11/11/2022 No Such Account
842 AR0316005_041122FTO_13331 0316005000NRG23041120220074359 N1122002A7030 04/11/2022 BYABANG TAYO BYABANG TAYO 0316005WL000647 00415 SBIN0007455 3024 11/11/2022 No Such Account
843 AR0316005_041122FTO_13331 0316005000NRG23041120220074360 N1122002A702F 04/11/2022 BYABANG NATUNG BYABANG NATUNG 0316005WL000647 00415 SBIN0007455 3024 11/11/2022 No Such Account
844 AR0316005_041122FTO_13331 0316005000NRG23041120220074370 N1122002A70D1 04/11/2022 BYABANG TAKO BYABANG TAKO 0316005WL000647 00415 SBIN0010764 3024 11/11/2022 Account closed
845 AR0316005_041122FTO_13331 0316005000NRG23041120220074413 N1122002A70B2 04/11/2022 Byabang Yaso Byabang Yaso 0316005WL000647 00415 SBIN0007874 3024 11/11/2022 No Such Account
846 AR0316005_041122FTO_13331 0316005000NRG23041120220074460 N1122002A70C5 04/11/2022 TAKAM RIMA TAKAM RIMA 0316005WL000647 00415 SBIN0007874 3024 11/11/2022 Account closed
847 AR0316005_071222FTO_16281 0316005000NRG23051220220099313 N12220058BA6E 07/12/2022 NEELAM YAMEK NEELAM YAMEK 0316005WL000966 00415 SBIN0007874 3024 17/02/2023 Account closed
848 AR0316005_071222FTO_16281 0316005000NRG23051220220099406 N12220058BA4E 07/12/2022 Techi Asha Techi Asha 0316005WL000966 00415 SBIN0007874 3024 17/02/2023 Account closed
849 AR0316005_130323FTO_22700 0316005000NRG23060320230155955 N03230068CE9C 13/03/2023 Takam Akam Takam Akam 0316005WL0001368 00026 SBIN0RRARGB 3024 15/03/2023 No Such Account
850 AR0316005_110123FTO_19872 0316005000NRG23110120230138137 N012300C6B2EE 11/01/2023 TAKAM RIMI TAKAM RIMI 0316005WL001227 00415 SBIN0006091 2160 17/02/2023 Account closed
851 AR0316005_110123FTO_19872 0316005000NRG23110120230138139 N012300C6B300 11/01/2023 TAKIO MAKIK TAKIO MAKIK 0316005WL001227 00415 SBIN0007874 2160 17/02/2023 Account closed
852 AR0316005_110123FTO_19872 0316005000NRG23110120230138140 N012300C6B2ED 11/01/2023 TAKAM GUNGNIA TAKAM GUNGNIA 0316005WL001227 00415 SBIN0006091 2160 17/02/2023 Account closed
853 AR0316005_110123FTO_19872 0316005000NRG23110120230138173 N012300C6B2FE 11/01/2023 TAKAM TAGI TAKAM TAGI 0316005WL001227 00415 SBIN0007874 2376 17/02/2023 Account closed
854 AR0316005_110123FTO_19872 0316005000NRG23110120230138267 N012300C6B314 11/01/2023 BIRI YADUNG BIRI YADUNG 0316005WL001227 00415 SBIN0007874 2160 17/02/2023 Account closed
855 AR0316005_220323FTO_25763 0316005000NRG23140320230161213 N0323022F0854 22/03/2023 Techi Yapi Techi Yapi 0316005WL001426 00415 SBIN0007874 3024 25/03/2023 Account closed
856 AR0316005_180323FTO_24662 0316005000NRG23160320230171754 N032301A9B031 18/03/2023 TAKAM MANGCHE TAKAM MANGCHE 0316005WL0001480 00026 SBIN0RRARGB 1512 23/03/2023 No Such Account
857 AR0316005_220323APB_FTO_25817 0316005000NRG23160320230172140 A084230020159 22/03/2023 DOLANG RITA DOLANG RITA 0316005WL001486 00415 SBIN0006091 3024 25/03/2023 A/c Blocked or Frozen
858 AR0316005_220323APB_FTO_25817 0316005000NRG23160320230172150 A084230020169 22/03/2023 Meena Dumpin Meena Dumpin 0316005WL001486 00415 SBIN0005818 3024 25/03/2023 Account closed
859 AR0316011_220323APB_FTO_25719 0316005000NRG23220320230183889 A085230028274 22/03/2023 DARI ARUN DARI ARUN 0316005WL001563 00026 SBIN0RRARGB 3240 26/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
860 AR0316011_271022FTO_12329 0316005000NRG23261020220061780 N102201A14CE9 27/10/2022 RALLO YAMI RALLO YAMI 0316005WL000550 00415 SBIN0006892 3240 05/11/2022 Account closed
861 AR0316005_291222FTO_18743 0316005000NRG23271220220119238 N12220207819F 29/12/2022 Toku Jangki Toku Jangki 0316005WL0001127 00026 SBIN0RRARGB 2592 17/02/2023 A/c Blocked or Frozen
862 AR0316005_290323FTO_27751 0316005000NRG23290320230195112 N032303304259 29/03/2023 Khyoda Achung Khyoda Achung 0316005WL001663 00415 SBIN0007874 1512 03/04/2023 Account closed
863 AR0316005_051222FTO_16016 0316005000NRG23291120220092747 N12220057C2D5 05/12/2022 Goda Laling Goda Laling 0316005WL000896 00415 SBIN0007874 3024 17/02/2023 Account closed
864 AR0316010_111022FTO_11001 0316010000NRG23070820220019816 N102200B29699 11/10/2022 Maru Maru 0316010WL0000169 00026 SBIN0RRARGB 3240 19/10/2022 No Such Account
865 AR0316010_170123FTO_20530 0316010000NRG23090120230134951 N01230127189E 17/01/2023 LANGHA TAPA LANGHA TAPA 0316010WL001205 00026 SBIN0RRARGB 3240 17/02/2023 No Such Account
866 AR0316010_070822FTO_5322 0316010000NRG22100720220195068 N082200BD091C 07/08/2022 mosang yako mosang yako 0316010WL0001821 00045 BARB0ITANAG 2968 22/08/2022 A/c Blocked or Frozen
867 AR0316010_070422APB_FTO_975 0316010000NRG22180320220165474 A123220002668 07/04/2022 yora martha yora martha 0316010WL001454 00415 SBIN0001396 3180 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
868 AR0316010_070422APB_FTO_975 0316010000NRG22230320220170602 A123220002694 07/04/2022 GICHIK RAJIN GICHIK RAJIN 0316010WL001492 00415 SBIN0010764 2120 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
869 AR0316010_070422APB_FTO_975 0316010000NRG22260220220140993 A123220002693 07/04/2022 GICHIK RAJIN GICHIK RAJIN 0316010WL001296 00415 SBIN0010764 3180 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
870 AR0316010_170123APB_FTO_20538 0316010000NRG23090120230134809 A048230094423 17/01/2023 Gichik raji Gichik raji 0316010WL001204 00415 SBIN0010764 3240 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
871 AR0316010_170123APB_FTO_20535 0316010000NRG23090120230134984 A048230100690 17/01/2023 YUKAR GORIA YUKAR GORIA 0316010WL001205 00048 BKID0005046 3240 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
872 AR0316010_170123APB_FTO_20535 0316010000NRG23090120230135077 A048230100631 17/01/2023 Rigam yalit Rigam yalit 0316010WL001206 00415 SBIN0006091 3240 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
873 AR0316010_170123APB_FTO_20535 0316010000NRG23090120230135110 A048230100683 17/01/2023 NIKJA YANA NIKJA YANA 0316010WL001206 00415 SBIN0003232 3240 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
874 AR0316010_170123APB_FTO_20538 0316010000NRG23090120230135491 A048230094440 17/01/2023 MARU TAPA MARU TAPA 0316010WL001209 00078 CNRB0003435 3240 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
875 AR0316010_170123APB_FTO_20538 0316010000NRG23090120230135496 A048230094406 17/01/2023 MARU YAKAP MARU YAKAP 0316010WL001209 00415 SBIN0009535 3240 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
876 AR0316005_290323FTO_27389 0316005000NRG23290320230192908 N0323031C3F5E 29/03/2023 DOLANG KAHA DOLANG KAHA 0316005WL001647 00415 SBIN0007874 3024 31/03/2023 Account closed
877 AR0316005_290323FTO_27389 0316005000NRG23290320230192921 N0323031C3C8D 29/03/2023 TECHI NEME TECHI NEME 0316005WL001647 00415 SBIN0006091 3024 31/03/2023 Account closed
878 AR0316010_170522FTO_2440 0316010000NRG22090520220194817 N0522012FF990 17/05/2022 Yura Yura 0316010WL0001748 00026 SBIN0RRARGB 2120 25/05/2022 No Such Account
879 AR0316010_170522FTO_2440 0316010000NRG22090520220194818 N0522012FF98F 17/05/2022 Yora Yora 0316010WL0001748 00026 SBIN0RRARGB 2120 25/05/2022 No Such Account
880 AR0316010_170522FTO_2440 0316010000NRG22090520220194824 N0522012FF961 17/05/2022 Tagru yaje Tagru yaje 0316010WL0001750 00045 BARB0VJITAN 2120 25/05/2022 No Such Account
881 AR0316010_170522FTO_2440 0316010000NRG22090520220194837 N0522012FF968 17/05/2022 DAYUM YANGA DAYUM YANGA 0316010WL0001751 00048 BKID0005046 2120 25/05/2022 A/c Blocked or Frozen
882 AR0316010_170522FTO_2440 0316010000NRG22090520220194838 N0522012FF965 17/05/2022 DAYUM YANGA DAYUM YANGA 0316010WL0001751 00048 BKID0005046 1484 25/05/2022 A/c Blocked or Frozen
883 AR0316010_170522FTO_2440 0316010000NRG22090520220194839 N0522012FF966 17/05/2022 DAYUM YANGA DAYUM YANGA 0316010WL0001751 00048 BKID0005046 3180 25/05/2022 A/c Blocked or Frozen
884 AR0316010_170522FTO_2440 0316010000NRG22090520220194840 N0522012FF967 17/05/2022 DAYUM YANGA DAYUM YANGA 0316010WL0001751 00048 BKID0005046 3180 25/05/2022 A/c Blocked or Frozen
885 AR0316010_170522FTO_2440 0316010000NRG22090520220194841 N0522012FF96A 17/05/2022 DAYUM YANGA DAYUM YANGA 0316010WL0001751 00048 BKID0005046 3180 25/05/2022 A/c Blocked or Frozen
886 AR0316010_170522FTO_2440 0316010000NRG22090520220194842 N0522012FF969 17/05/2022 DAYUM YANGA DAYUM YANGA 0316010WL0001751 00048 BKID0005046 3180 25/05/2022 A/c Blocked or Frozen
887 AR0316010_170522FTO_2440 0316010000NRG22090520220194843 N0522012FF97C 17/05/2022 dai yania dai yania 0316010WL0001751 00415 SBIN0003232 3180 25/05/2022 No Such Account
888 AR0316010_170522FTO_2440 0316010000NRG22090520220194844 N0522012FF97D 17/05/2022 dai yania dai yania 0316010WL0001751 00415 SBIN0003232 2120 25/05/2022 No Such Account
889 AR0316010_021122FTO_13032 0316010000NRG23011120220070167 N1122000D84E9 02/11/2022 YUKAR TAGIO YUKAR TAGIO 0316010WL000621 00415 SBIN0006091 3240 10/11/2022 Account closed
890 AR0316010_021122FTO_13032 0316010000NRG23011120220070169 N1122000D8531 02/11/2022 DAYUM LAXMI DAYUM LAXMI 0316010WL000621 00026 SBIN0RRARGB 3240 10/11/2022 No Such Account
891 AR0316010_021122FTO_13032 0316010000NRG23011120220070215 N1122000D8503 02/11/2022 RIGAM KAKIN RIGAM KAKIN 0316010WL000621 00415 SBIN0006091 3240 10/11/2022 Account closed
892 AR0316010_021122FTO_13039 0316010000NRG23021120220073745 N1122000D85DB 02/11/2022 ha yamak ha yamak 0316010WL000643 00026 SBIN0RRARGB 3240 10/11/2022 No Such Account
893 AR0316005_250323FTO_26400 0316005000NRG23250320230188313 N0323029FAA31 25/03/2023 TARAK PINIA TARAK PINIA 0316005WL001592 00415 SBIN0007874 3024 30/03/2023 Account closed
894 AR0316005_261122FTO_15164 0316005000NRG23251120220089140 N11220183FA6B 26/11/2022 TARH PUNUNG TARH PUNUNG 0316005WL000856 00415 SBIN0010764 3024 17/02/2023 Account closed
895 AR0316005_261122FTO_15164 0316005000NRG23251120220089229 N11220183F99F 26/11/2022 RIDO PINIA RIDO PINIA 0316005WL000856 00415 SBIN0006091 3024 17/02/2023 Account closed
896 AR0316005_261122FTO_15164 0316005000NRG23251120220089245 N11220183F9DB 26/11/2022 RIDO YADEK RIDO YADEK 0316005WL000856 00415 SBIN0007874 3024 17/02/2023 Account closed
897 AR0316005_261122FTO_15164 0316005000NRG23251120220089405 N11220183FA6E 26/11/2022 TAKAM NACHUNG TAKAM NACHUNG 0316005WL000856 00415 SBIN0010764 3024 17/02/2023 Account closed
898 AR0316005_261122FTO_15164 0316005000NRG23251120220089407 N11220183FA4E 26/11/2022 RIDO NIKUM RIDO NIKUM 0316005WL000856 00415 SBIN0007874 3024 17/02/2023 No Such Account
899 AR0316005_290323FTO_27796 0316005000NRG23290320230196094 N03230330458B 29/03/2023 takam yame takam yame 0316005WL001669 00415 SBIN0007874 2592 03/04/2023 Account closed
900 AR0316007_240323APB_FTO_26071 0316007000NRG23230320230186709 A089230016998 24/03/2023 SORANG KIOKAM SORANG KIOKAM 0316007WL001584 00415 SBIN0001396 3024 30/03/2023 A/c Blocked or Frozen
901 AR0316007_240323APB_FTO_26071 0316007000NRG23230320230186771 A089230017008 24/03/2023 SORANG TAPI SORANG TAPI 0316007WL001584 00415 SBIN0003232 3024 30/03/2023 A/c Blocked or Frozen
902 AR0316007_251222APB_FTO_18322 0316007000NRG23251220220117999 A047230053726 25/12/2022 TAPA SORANG TAPA SORANG 0316007WL001116 00415 SBIN0003232 3024 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
903 AR0316007_301222APB_FTO_18763 0316007000NRG23291220220121243 A048230072507 30/12/2022 SORANG YALLAR SORANG YALLAR 0316007WL001138 00415 SBIN0006091 3024 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
904 AR0316007_301222APB_FTO_18763 0316007000NRG23291220220121300 A048230072555 30/12/2022 SORANG TARAM SORANG TARAM 0316007WL001138 00415 SBIN0003232 3024 17/02/2023 Account closed
905 AR0316010_010522APB_FTO_1925 0316010000NRG23010520220003986 A130220001581 01/05/2022 MARU TAPA MARU TAPA 0316010WL000017 00078 CNRB0003435 3240 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
906 AR0316010_040522FTO_2000 0316010000NRG23040520220004590 N052200343F8F 04/05/2022 Shanti Shanti 0316010WL000020 00026 SBIN0RRARGB 3240 13/05/2022 No Such Account
907 AR0316007_271022FTO_12295 0316007000NRG23261020220063511 N1022018D8B5D 27/10/2022 SORANG DEVA SORANG DEVA 0316007WL000561 00415 SBIN0010764 3024 04/11/2022 Account closed
908 AR0316010_291122FTO_15452 0316010000NRG22160920220198426 N112201AE3794 29/11/2022 TAKSING YARI TAKSING YARI 0316010WL0001916 00415 SBIN0010764 3180 17/02/2023 No Such Account
909 AR0316010_291122FTO_15452 0316010000NRG22160920220198705 N112201AE37BA 29/11/2022 yura tapak yura tapak 0316010WL0001924 00026 SBIN0RRARGB 3180 17/02/2023 No Such Account
910 AR0316010_291122FTO_15452 0316010000NRG22160920220198712 N112201AE37BB 29/11/2022 yura yura 0316010WL0001924 00026 SBIN0RRARGB 3180 17/02/2023 No Such Account
911 AR0316010_291122FTO_15452 0316010000NRG22160920220198742 N112201AE377A 29/11/2022 YURA TADANG YURA TADANG 0316010WL0001924 00415 SBIN0009535 3180 17/02/2023 Account closed
912 AR0316010_291122FTO_15452 0316010000NRG22160920220198938 N112201AE37BC 29/11/2022 gichik gichik 0316010WL0001927 00026 SBIN0RRARGB 3180 17/02/2023 No Such Account
913 AR0316010_291122FTO_15452 0316010000NRG22160920220198942 N112201AE37C4 29/11/2022 GICHIK YADIR GICHIK YADIR 0316010WL0001927 00026 SBIN0RRARGB 3180 17/02/2023 No Such Account
914 AR0316010_291122FTO_15452 0316010000NRG22160920220198947 N112201AE37C5 29/11/2022 KIPA AJI KIPA AJI 0316010WL0001927 00026 SBIN0RRARGB 3180 17/02/2023 No Such Account
915 AR0316010_291122FTO_15452 0316010000NRG22160920220198961 N112201AE3834 29/11/2022 GICHIK YACHAP GICHIK YACHAP 0316010WL0001927 00415 SBIN0006091 3180 17/02/2023 No Such Account
916 AR0316010_291122FTO_15452 0316010000NRG22160920220199020 N112201AE3775 29/11/2022 HAMU SUMPI HAMU SUMPI 0316010WL0001927 00415 SBIN0007874 3180 17/02/2023 Account closed
917 AR0316010_291122FTO_15452 0316010000NRG22160920220199162 N112201AE3790 29/11/2022 MARU YAPO MARU YAPO 0316010WL0001928 00415 SBIN0010764 3180 17/02/2023 Account closed
918 AR0316010_291122APB_FTO_15445 0316010000NRG23021120220071275 A047230012655 29/11/2022 yora martha yora martha 0316010WL000629 00415 SBIN0001396 3240 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
919 AR0316010_040522FTO_2001 0316010000NRG23040520220004323 N052200343DDF 04/05/2022 Rana Rana 0316010WL000019 00026 SBIN0RRARGB 3240 13/05/2022 No Such Account
920 AR0316010_040522FTO_2001 0316010000NRG23040520220004331 N052200343DD1 04/05/2022 MARKIO RAJ MARKIO RAJ 0316010WL000019 00415 SBIN0006091 3240 13/05/2022 Account closed
921 AR0316011_271022FTO_12324 0316005000NRG23241020220058907 N102201A14E25 27/10/2022 DADO RANJEEV DADO RANJEEV 0316005WL000526 00415 SBIN0007874 3240 05/11/2022 No Such Account
922 AR0316011_281022FTO_12428 0316005000NRG23281020220066550 N102201A143E4 28/10/2022 DARI MANU DARI MANU 0316005WL000583 00415 SBIN0003232 3240 05/11/2022 Account closed
923 AR0316007_160922APB_FTO_8537 0316007000NRG23160920220036718 A263220027609 16/09/2022 APA DEDU EKKE APA DEDU EKKE 0316007WL000313 00354 PUNB0755000 3024 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
924 AR0316007_301222FTO_18762 0316007000NRG23291220220121278 N12220213DFF1 30/12/2022 SORANG TAKAM SORANG TAKAM 0316007WL001138 00415 SBIN0015338 3024 17/02/2023 Account closed
925 AR0316010_010522FTO_1921 0316010000NRG23010520220003608 N042201E191D4 01/05/2022 MARU YAKUK MARU YAKUK 0316010WL000016 00415 SBIN0006091 3240 10/05/2022 Account closed
926 AR0316010_010522FTO_1921 0316010000NRG23010520220003786 N042201E18EBA 01/05/2022 DAYUM YANGA DAYUM YANGA 0316010WL000016 00048 BKID0005046 3240 10/05/2022 A/c Blocked or Frozen
927 AR0316010_010522FTO_1921 0316010000NRG23010520220003810 N042201E18F19 01/05/2022 dai yania dai yania 0316010WL000016 00415 SBIN0003232 3240 10/05/2022 No Such Account
928 AR0316010_021122APB_FTO_13065 0316010000NRG23011120220070652 A314220000683 02/11/2022 MARU TAPA MARU TAPA 0316010WL000623 00078 CNRB0003435 3240 10/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
929 AR0316010_021122APB_FTO_13065 0316010000NRG23021120220070854 A314220000736 02/11/2022 gichik tapo gichik tapo 0316010WL000624 00045 BARB0VJNAHL 3240 10/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
930 AR0316010_021122APB_FTO_13065 0316010000NRG23021120220072047 A314220000728 02/11/2022 tagru yaya tagru yaya 0316010WL000633 00415 SBIN0010764 3240 10/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
931 AR0316010_021122APB_FTO_13065 0316010000NRG23021120220072122 A314220000612 02/11/2022 TAGRU TADAM TAGRU TADAM 0316010WL000633 00026 SBIN0RRARGB 3240 10/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
932 AR0316010_021122APB_FTO_13065 0316010000NRG23021120220072828 A314220000696 02/11/2022 Majik Tabiak Majik Tabiak 0316010WL000638 00415 SBIN0006091 3240 10/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
933 AR0316010_021122APB_FTO_13065 0316010000NRG23021120220072845 A314220000659 02/11/2022 Gichik raji Gichik raji 0316010WL000638 00415 SBIN0010764 3240 10/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
934 AR0316010_021122APB_FTO_13065 0316010000NRG23021120220073193 A314220000737 02/11/2022 Ruhi Taniang Ruhi Taniang 0316010WL000640 00045 BARB0VJITAN 3240 10/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
935 AR0316007_010422FTO_167 0316007000NRG22010420220191333 N0422000DC601 01/04/2022 Dana Tapa Dana Tapa 0316007WL001646 00415 SBIN0009535 2968 30/04/2022 No Such Account
936 AR0316007_010422FTO_167 0316007000NRG22010420220191372 N0422000DC308 01/04/2022 DANA YAMI DANA YAMI 0316007WL001646 00045 BARB0VJITAN 2968 30/04/2022 No Such Account
937 AR0316007_010422FTO_167 0316007000NRG22010420220191538 N0422000DC4A8 01/04/2022 TAMI TANIA TAMI TANIA 0316007WL001647 00415 SBIN0012976 2968 30/04/2022 Account closed
938 AR0316007_010422FTO_167 0316007000NRG22010420220191554 N0422000DC49B 01/04/2022 TAMI BAI TAMI BAI 0316007WL001647 00415 SBIN0010764 2968 30/04/2022 Account closed
939 AR0316007_010422FTO_167 0316007000NRG22010420220191568 N0422000DC5DF 01/04/2022 TAMI YAGA TAMI YAGA 0316007WL001647 00415 SBIN0012976 2968 30/04/2022 Account closed
940 AR0316007_010422FTO_167 0316007000NRG22010420220191581 N0422000DC433 01/04/2022 HA TAMO HA TAMO 0316007WL001648 00415 SBIN0003232 2968 30/04/2022 No Such Account
941 AR0316007_010422FTO_167 0316007000NRG22010420220191658 N0422000DC329 01/04/2022 HAA YAPONG HAA YAPONG 0316007WL001648 00045 BARB0VJNAHL 2968 30/04/2022 No Such Account
942 AR0316007_010422FTO_167 0316007000NRG22010420220191785 N0422000DC304 01/04/2022 RIGIO YAKIA RIGIO YAKIA 0316007WL001650 00045 BARB0VJARUN 2968 30/04/2022 No Such Account
943 AR0316007_010422FTO_167 0316007000NRG22010420220191811 N0422000DC303 01/04/2022 Rigio Tame Rigio Tame 0316007WL001650 00045 BARB0VJARUN 2968 30/04/2022 No Such Account
944 AR0316007_010422FTO_167 0316007000NRG22010420220191826 N0422000DC556 01/04/2022 RIGIO YAHA RIGIO YAHA 0316007WL001650 00415 SBIN0006091 2968 30/04/2022 Account closed
945 AR0316007_010422FTO_167 0316007000NRG22010420220191977 N0422000DC306 01/04/2022 LANGPU TANU LANGPU TANU 0316007WL001651 00045 BARB0VJITAN 2968 30/04/2022 No Such Account
946 AR0316007_150922FTO_8317 0316007000NRG23150920220033903 N092200C560DA 15/09/2022 BAI RINA BAI RINA 0316007WL000291 00045 BARB0VJNAHL 3024 20/09/2022 A/c Blocked or Frozen
947 AR0316007_160922FTO_8505 0316007000NRG23160920220036582 N092200D10053 16/09/2022 sorang taring sorang taring 0316007WL000312 00415 SBIN0006091 3024 20/09/2022 Account closed
948 AR0316007_160922FTO_8505 0316007000NRG23160920220036663 N092200D1004A 16/09/2022 SORANG YALAR SORANG YALAR 0316007WL000312 00415 SBIN0006091 3024 20/09/2022 No Such Account
949 AR0316007_301222APB_FTO_18765 0316007000NRG23291220220121348 A048230077165 30/12/2022 BAI YAJIT BAI YAJIT 0316007WL001139 00415 SBIN0003232 3024 17/02/2023 A/c Blocked or Frozen
950 AR0316010_111022FTO_11002 0316010000NRG22160920220198764 N102200B296FB 11/10/2022 YURA TARUK YURA TARUK 0316010WL0001924 00415 SBIN0006091 3180 19/10/2022 No Such Account
951 AR0316010_111022FTO_11002 0316010000NRG22160920220198824 N102200B29771 11/10/2022 yura talar yura talar 0316010WL0001924 00026 SBIN0RRARGB 3180 19/10/2022 No Such Account
952 AR0316010_190422FTO_1686 0316010000NRG22190420220194725 N042200EA468A 19/04/2022 YOWA SANTI YOWA SANTI 0316010WL0001718 00078 CNRB0017940 2120 06/05/2022 No Such Account
953 AR0316010_190422FTO_1686 0316010000NRG22190420220194744 N042200EA468D 19/04/2022 nayang tania nayang tania 0316010WL0001723 00176 IDIB000I015 2120 06/05/2022 A/c Blocked or Frozen
954 AR0316010_170123FTO_20529 0316010000NRG23090120230133960 N01230126BE75 17/01/2023 TAGRU TASHI TAGRU TASHI 0316010WL001201 00415 SBIN0010764 3240 17/02/2023 Account closed
955 AR0316010_170123FTO_20529 0316010000NRG23090120230135002 N01230126BEB2 17/01/2023 YUKAR TAGIO YUKAR TAGIO 0316010WL001206 00026 SBIN0RRARGB 3240 17/02/2023 No Such Account
956 AR0316010_170123FTO_20529 0316010000NRG23090120230135004 N01230126BEB3 17/01/2023 DAYUM LAXMI DAYUM LAXMI 0316010WL001206 00026 SBIN0RRARGB 3240 17/02/2023 No Such Account
957 AR0316010_170123FTO_20529 0316010000NRG23090120230135050 N01230126BEB4 17/01/2023 RIGAM KAKIN RIGAM KAKIN 0316010WL001206 00026 SBIN0RRARGB 3240 17/02/2023 No Such Account
958 AR0316012_061222FTO_16244 0304001000NRG23061220220016130 N1222009E24EB 06/12/2022 TAYO TADIK TAYO TADIK 0304001WL000192 00415 SBIN0006091 3240 17/02/2023 Account closed
959 AR0316007_271022APB_FTO_12314 0316007000NRG23271020220064445 A308220003587 27/10/2022 HAKE TAPIK HAKE TAPIK 0316007WL000570 00415 SBIN0003232 3024 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
960 AR0316010_291122FTO_15455 0316010000NRG22160920220198463 N112201AE3995 29/11/2022 tadik tadik 0316010WL0001917 00026 SBIN0RRARGB 3180 17/02/2023 No Such Account
961 AR0316010_291122FTO_15455 0316010000NRG22160920220198478 N112201AE38AB 29/11/2022 ROMIK YAKAP ROMIK YAKAP 0316010WL0001919 00415 SBIN0006091 3180 17/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
962 AR0316010_291122FTO_15455 0316010000NRG22160920220198482 N112201AE38AC 29/11/2022 Mui Tare Mui Tare 0316010WL0001919 00415 SBIN0006091 3180 17/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
963 AR0316010_291122FTO_15455 0316010000NRG22160920220198513 N112201AE38B3 29/11/2022 Mui Tali Mui Tali 0316010WL0001919 00415 SBIN0006091 3180 17/02/2023 No Such Account
964 AR0316010_291122FTO_15455 0316010000NRG22160920220198515 N112201AE38E5 29/11/2022 MUI RUGHU TALUP MUI RUGHU TALUP 0316010WL0001919 00415 SBIN0006091 3180 17/02/2023 Account closed
965 AR0316010_291122FTO_15455 0316010000NRG22160920220198633 N112201AE38AD 29/11/2022 GICHIK YAGAM GICHIK YAGAM 0316010WL0001920 00415 SBIN0006091 3180 17/02/2023 No Such Account
966 AR0316010_291122FTO_15455 0316010000NRG22160920220199160 N112201AE38A2 29/11/2022 GIOGI TALA GIOGI TALA 0316010WL0001927 00415 SBIN0003232 3180 17/02/2023 Account closed
967 AR0316010_291122FTO_15455 0316010000NRG22180920220199595 N112201AE3994 29/11/2022 Yaje Yaje 0316010WL0001941 00026 SBIN0RRARGB 3180 17/02/2023 No Such Account
968 AR0316010_040522APB_FTO_2002 0316010000NRG23040520220004140 A133220000541 04/05/2022 Rigam yalit Rigam yalit 0316010WL000018 00415 SBIN0006091 3240 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
969 AR0316010_040522APB_FTO_2002 0316010000NRG23040520220004177 A133220000565 04/05/2022 NIKJA YANA NIKJA YANA 0316010WL000018 00415 SBIN0003232 3240 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
970 AR0316010_040522APB_FTO_2002 0316010000NRG23040520220004260 A133220000563 04/05/2022 Dayum yata Dayum yata 0316010WL000018 00415 SBIN0006091 3240 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
971 AR0316007_230323APB_FTO_25873 0316007000NRG23210320230181859 A085230032209 23/03/2023 TAMI LALING TAMI LALING 0316007WL001556 00415 SBIN0003232 2160 26/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
972 AR0316007_251222APB_FTO_18333 0316007000NRG23251220220118246 A047230054306 25/12/2022 yani sorang yani sorang 0316007WL001119 00415 SBIN0010764 3024 17/02/2023 Account closed
973 AR0316007_301222FTO_18768 0316007000NRG23301220220121551 N12220213DF75 30/12/2022 KARSANG PEMA KARSANG PEMA 0316007WL001140 00415 SBIN0003232 3024 17/02/2023 Account closed
974 AR0316010_021122FTO_13043 0316010000NRG23021120220073052 N1122000D6C3A 02/11/2022 LANGHA TAPA LANGHA TAPA 0316010WL000639 00462 UCBA0001482 3240 10/11/2022 Account closed
975 AR0316011_220323APB_FTO_25722 0316005000NRG23220320230182848 A085230028747 22/03/2023 TARH YADAR TARH YADAR 0316005WL001560 00415 SBIN0001520 3024 26/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
976 AR0316011_220323APB_FTO_25722 0316005000NRG23220320230183308 A085230028736 22/03/2023 Biri Doro Biri Doro 0316005WL001561 00415 SBIN0007874 3456 26/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
977 AR0316011_271022FTO_12335 0316005000NRG23261020220062238 N102201A15170 27/10/2022 Smti Lindum Yaha Smti Lindum Yaha 0316005WL000554 00415 SBIN0001396 3240 05/11/2022 Account closed
978 AR0316011_271022FTO_12335 0316005000NRG23261020220062433 N102201A15145 27/10/2022 TARH YACHUM TARH YACHUM 0316005WL000554 00415 SBIN0007874 3240 05/11/2022 Account closed
979 AR0316011_271022FTO_12335 0316005000NRG23261020220062482 N102201A15169 27/10/2022 LINDUM YAMI LINDUM YAMI 0316005WL000554 00354 PUNB0125720 3240 05/11/2022 No Such Account
980 AR0316005_291222FTO_18740 0316005000NRG23281220220119843 N1222020784A7 29/12/2022 TAKAM RIMI TAKAM RIMI 0316005WL001131 00415 SBIN0006091 3024 17/02/2023 Account closed
981 AR0316005_291222FTO_18740 0316005000NRG23281220220119845 N1222020784B9 29/12/2022 TAKIO MAKIK TAKIO MAKIK 0316005WL001131 00415 SBIN0007874 3024 17/02/2023 Account closed
982 AR0316005_291222FTO_18740 0316005000NRG23281220220119846 N1222020784A6 29/12/2022 TAKAM GUNGNIA TAKAM GUNGNIA 0316005WL001131 00415 SBIN0006091 3024 17/02/2023 Account closed
983 AR0316005_291222FTO_18740 0316005000NRG23281220220119879 N1222020784B7 29/12/2022 TAKAM TAGI TAKAM TAGI 0316005WL001131 00415 SBIN0007874 3024 17/02/2023 Account closed
984 AR0316005_291222FTO_18740 0316005000NRG23281220220119974 N1222020784CD 29/12/2022 BIRI YADUNG BIRI YADUNG 0316005WL001131 00415 SBIN0007874 3024 17/02/2023 Account closed
985 AR0316005_051222FTO_16006 0316005000NRG23291120220093140 N12220057B6CD 05/12/2022 Donik Jaman Donik Jaman 0316005WL000897 00415 SBIN0006091 3024 17/02/2023 Account closed
986 AR0316005_051222FTO_16006 0316005000NRG23291120220093202 N12220057B710 05/12/2022 Biki Kaku Biki Kaku 0316005WL000897 00415 SBIN0007874 3024 17/02/2023 Account closed
987 AR0316010_140422FTO_1405 0316010000NRG22120420220194385 N042200B12D4B 14/04/2022 GICHIK TAPOK GICHIK TAPOK 0316010WL0001681 00176 IDIB000N131 2120 06/05/2022 Account closed
988 AR0316010_140422FTO_1405 0316010000NRG22120420220194386 N042200B12D4C 14/04/2022 GICHIK TAPOK GICHIK TAPOK 0316010WL0001681 00176 IDIB000N131 3180 06/05/2022 Account closed
989 AR0316010_140422FTO_1405 0316010000NRG22120420220194394 N042200B12D5A 14/04/2022 mosang yako mosang yako 0316010WL0001686 00026 SBIN0RRARGB 3180 06/05/2022 No Such Account
990 AR0316010_140422FTO_1405 0316010000NRG22120420220194395 N042200B12D5B 14/04/2022 mosang yako mosang yako 0316010WL0001686 00026 SBIN0RRARGB 2120 06/05/2022 No Such Account
991 AR0316010_140422FTO_1405 0316010000NRG22120420220194396 N042200B12D5C 14/04/2022 mosang yako mosang yako 0316010WL0001686 00026 SBIN0RRARGB 1484 06/05/2022 No Such Account
992 AR0316010_140422FTO_1405 0316010000NRG22120420220194397 N042200B12D5D 14/04/2022 mosang yako mosang yako 0316010WL0001686 00026 SBIN0RRARGB 3180 06/05/2022 No Such Account
993 AR0316010_140422FTO_1405 0316010000NRG22120420220194398 N042200B12D5E 14/04/2022 mosang yako mosang yako 0316010WL0001686 00026 SBIN0RRARGB 3180 06/05/2022 No Such Account
994 AR0316010_140422FTO_1405 0316010000NRG22120420220194399 N042200B12D5F 14/04/2022 mosang yako mosang yako 0316010WL0001686 00026 SBIN0RRARGB 2968 06/05/2022 No Such Account
995 AR0316010_140422FTO_1405 0316010000NRG22120420220194400 N042200B12D60 14/04/2022 tatung tagong tatung tagong 0316010WL0001686 00415 SBIN0006091 2120 06/05/2022 Account closed
996 AR0316010_140422FTO_1405 0316010000NRG22120420220194401 N042200B12D61 14/04/2022 tatung tagong tatung tagong 0316010WL0001686 00415 SBIN0006091 3180 06/05/2022 Account closed
997 AR0316010_040522FTO_1999 0316010000NRG23040520220004810 N05220033FBFC 04/05/2022 Tagru yaje Tagru yaje 0316010WL000021 00045 BARB0VJITAN 3240 13/05/2022 No Such Account
998 AR0316007_271022APB_FTO_12322 0316007000NRG23271020220064758 A308220003510 27/10/2022 HAI TAHA HAI TAHA 0316007WL000572 00415 SBIN0010764 3024 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
999 AR0316010_021122FTO_13034 0316010000NRG23021120220071757 N1122000D86AE 02/11/2022 ebba ebba 0316010WL000632 00026 SBIN0RRARGB 3240 10/11/2022 No Such Account
1000 AR0316010_021122FTO_13034 0316010000NRG23021120220071759 N1122000D861E 02/11/2022 LINDUM TALO LINDUM TALO 0316010WL000632 00415 SBIN0006091 3240 10/11/2022 No Such Account
1001 AR0316010_021122FTO_13034 0316010000NRG23021120220071769 N1122000D8626 02/11/2022 LINDUM CHEKE LINDUM CHEKE 0316010WL000632 00415 SBIN0006091 3240 10/11/2022 No Such Account
1002 AR0316010_021122FTO_13034 0316010000NRG23021120220071932 N1122000D861F 02/11/2022 Lindum Bapu Lindum Bapu 0316010WL000632 00415 SBIN0006091 3240 10/11/2022 No Such Account
1003 AR0316010_021122FTO_13034 0316010000NRG23021120220071934 N1122000D8620 02/11/2022 Lindum Rana Lindum Rana 0316010WL000632 00415 SBIN0006091 3240 10/11/2022 No Such Account
1004 AR0316010_021122FTO_13034 0316010000NRG23021120220071937 N1122000D8621 02/11/2022 Lindum Tapa Lindum Tapa 0316010WL000632 00415 SBIN0006091 3240 10/11/2022 No Such Account
1005 AR0316010_021122FTO_13034 0316010000NRG23021120220071938 N1122000D8622 02/11/2022 Lindum Yachum Lindum Yachum 0316010WL000632 00415 SBIN0006091 3240 10/11/2022 No Such Account
1006 AR0316010_021122FTO_13034 0316010000NRG23021120220071939 N1122000D8623 02/11/2022 Lindum Yajar Lindum Yajar 0316010WL000632 00415 SBIN0006091 3240 10/11/2022 No Such Account
1007 AR0316010_021122FTO_13034 0316010000NRG23021120220071940 N1122000D8624 02/11/2022 Lindum Nanu Lindum Nanu 0316010WL000632 00415 SBIN0006091 3240 10/11/2022 No Such Account
1008 AR0316010_021122FTO_13034 0316010000NRG23021120220071946 N1122000D8625 02/11/2022 Lindum Kame Lindum Kame 0316010WL000632 00415 SBIN0006091 3240 10/11/2022 No Such Account
1009 AR0316005_290323APB_FTO_27800 0316005000NRG23290320230196290 A093230007022 29/03/2023 TAKAM MAI TAKAM MAI 0316005WL001669 00415 SBIN0007874 2592 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1010 AR0316007_020422FTO_233 0316007000NRG22020420220192823 N042200224D6F 02/04/2022 HAKE TARA HAKE TARA 0316007WL001657 00415 SBIN0003232 2968 30/04/2022 No Such Account
1011 AR0316007_020422FTO_233 0316007000NRG22020420220192829 N042200224D5D 02/04/2022 HAKE TANIA HAKE TANIA 0316007WL001657 00354 PUNB0478300 2968 30/04/2022 Account closed
1012 AR0316007_020422FTO_233 0316007000NRG22020420220192840 N042200224D49 02/04/2022 HAKE TAHA HAKE TAHA 0316007WL001657 00045 BARB0VJITAN 2968 30/04/2022 No Such Account
1013 AR0316007_020422FTO_233 0316007000NRG22020420220192929 N042200224DD3 02/04/2022 YANU HAKE YANU HAKE 0316007WL001657 00415 SBIN0012976 2968 30/04/2022 No Such Account
1014 AR0316007_230323FTO_25872 0316007000NRG23200320230179273 N03230242E188 23/03/2023 KELIK PARA KELIK PARA 0316007WL001537 00415 SBIN0003232 3024 26/03/2023 No Such Account
1015 AR0316007_230323FTO_25872 0316007000NRG23200320230179307 N03230242E1B0 23/03/2023 HA TANGA HA TANGA 0316007WL001537 00415 SBIN0010764 3024 26/03/2023 Account closed
1016 AR0316007_230323FTO_25872 0316007000NRG23200320230179312 N03230242E1B5 23/03/2023 HA TAME HA TAME 0316007WL001537 00415 SBIN0010764 3024 26/03/2023 No Such Account
1017 AR0316007_270323APB_FTO_26782 0316007000NRG23260320230188984 A089230011880 27/03/2023 BAI TAW BAI TAW 0316007WL001597 00415 SBIN0010764 3024 30/03/2023 A/c Blocked or Frozen
1018 AR0316007_271022APB_FTO_12306 0316007000NRG23271020220063975 A308220003539 27/10/2022 TATUNG YALAR TATUNG YALAR 0316007WL000566 00415 SBIN0006091 3024 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1019 AR0316007_271022APB_FTO_12306 0316007000NRG23271020220063981 A308220003552 27/10/2022 HA TAPAK HA TAPAK 0316007WL000566 00415 SBIN0010764 3024 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1020 AR0316010_021122FTO_13058 0316010000NRG23021120220073172 N1122000DCBBE 02/11/2022 majiktapi markio majiktapi markio 0316010WL000640 00354 PUNB0755000 3240 10/11/2022 A/c Blocked or Frozen
1021 AR0316010_040522FTO_1998 0316010000NRG23040520220005043 N052200343EA7 04/05/2022 Yura Yura 0316010WL000022 00026 SBIN0RRARGB 3240 13/05/2022 No Such Account
1022 AR0316010_040522FTO_1998 0316010000NRG23040520220005050 N052200343EA6 04/05/2022 Yora Yora 0316010WL000022 00026 SBIN0RRARGB 3240 13/05/2022 No Such Account
1023 AR0316012_170123FTO_20471 0304001000NRG23160120230025349 N012301CAEA26 17/01/2023 TAYO TADIK TAYO TADIK 0304001WL000267 00415 SBIN0006091 2376 17/02/2023 Account closed
1024 AR0316005_311222FTO_18847 0316005000NRG23311220220122115 N1222023F9108 31/12/2022 NEELAM YAMEK NEELAM YAMEK 0316005WL001143 00415 SBIN0007874 3024 17/02/2023 Account closed
1025 AR0316005_311222FTO_18847 0316005000NRG23311220220122211 N1222023F90FF 31/12/2022 Techi Asha Techi Asha 0316005WL001143 00415 SBIN0007874 3024 17/02/2023 Account closed
1026 AR0316007_160922FTO_8533 0316007000NRG23160920220036777 N092200D0FFF8 16/09/2022 HAI YAJA HAI YAJA 0316007WL000313 00026 SBIN0RRARGB 3024 20/09/2022 Account closed
1027 AR0316007_160922FTO_8533 0316007000NRG23160920220036782 N092200D0FFB9 16/09/2022 HAI YAKE HAI YAKE 0316007WL000313 00415 SBIN0003232 3024 20/09/2022 No Such Account
1028 AR0316007_160922FTO_8533 0316007000NRG23160920220036786 N092200D0FFDA 16/09/2022 MAMA HAI MAMA HAI 0316007WL000313 00415 SBIN0006091 3024 20/09/2022 No Such Account
1029 AR0316007_230323APB_FTO_25871 0316007000NRG23200320230179263 A085230031622 23/03/2023 HAKE CHANE HAKE CHANE 0316007WL001537 00415 SBIN0012976 3024 26/03/2023 A/c Blocked or Frozen
1030 AR0316007_240323FTO_26140 0316007000NRG23230320230186867 N0323025ACD40 24/03/2023 YARING MAYING YARING MAYING 0316007WL001585 00415 SBIN0005818 3024 30/03/2023 Account closed
1031 AR0316007_271022FTO_12308 0316007000NRG23271020220064152 N1022018D9127 27/10/2022 DAYUM RILUM RAHA DAYUM RILUM RAHA 0316007WL000568 00415 SBIN0006091 3024 04/11/2022 Account closed
1032 AR0316010_070822FTO_5323 0316010000NRG21090520220131232 N082200BD08E6 07/08/2022 DAYUM YANGA DAYUM YANGA 0316010WL0002036 00048 BKID0005046 3075 22/08/2022 A/c Blocked or Frozen
1033 AR0316010_111022FTO_10982 0316010000NRG23040520220004307 N102200B241C3 11/10/2022 tagar tagar 0316010WL000019 00026 SBIN0RRARGB 3240 19/10/2022 No Such Account
1034 AR0316010_170123FTO_20532 0316010000NRG23090120230134243 N0123012718ED 17/01/2023 NIKTER YAJER NIKTER YAJER 0316010WL001202 00415 SBIN0010764 3240 17/02/2023 Account closed
1035 AR0316012_080123FTO_19421 0304001000NRG23030120230021599 N012301CAEB17 08/01/2023 TAYO TADIK TAYO TADIK 0304001WL000238 00415 SBIN0006091 3240 17/02/2023 Account closed
1036 AR0316011_270722FTO_4862 0316005000NRG23270720220018098 N0822000873F2 27/07/2022 DADO DOKIO DADO DOKIO 0316005WL000148 00415 SBIN0007874 3240 04/08/2022 Account closed
1037 AR0316005_300123FTO_21806 0316005000NRG23290120230154065 N022300574C60 30/01/2023 TARH PUNUNG TARH PUNUNG 0316005WL001324 00415 SBIN0010764 3024 17/02/2023 Account closed
1038 AR0316005_300123FTO_21806 0316005000NRG23290120230154152 N022300574B88 30/01/2023 RIDO PINIA RIDO PINIA 0316005WL001324 00415 SBIN0006091 3024 17/02/2023 Account closed
1039 AR0316005_300123FTO_21806 0316005000NRG23290120230154326 N022300574C62 30/01/2023 TAKAM NACHUNG TAKAM NACHUNG 0316005WL001324 00415 SBIN0010764 3024 17/02/2023 Account closed
1040 AR0316005_300123FTO_21806 0316005000NRG23290120230154328 N022300574C45 30/01/2023 RIDO NIKUM RIDO NIKUM 0316005WL001324 00415 SBIN0007874 3024 17/02/2023 No Such Account
1041 AR0316007_140922FTO_8147 0316007000NRG23140920220032229 N092200AF90E0 14/09/2022 DANA TASO DANA TASO 0316007WL000278 00415 SBIN0012976 3024 16/09/2022 Account closed
1042 AR0316007_270323FTO_26805 0316007000NRG23260320230189482 N032302CA5B2B 27/03/2023 SORANG TAKAM SORANG TAKAM 0316007WL0001603 00415 SBIN0003232 3024 30/03/2023 Account closed
1043 AR0316007_271022FTO_12313 0316007000NRG23271020220064501 N1022018D91C6 27/10/2022 Jikke Takar Jikke Takar 0316007WL000570 00415 SBIN0003232 3024 04/11/2022 Account closed
1044 AR0316007_271022FTO_12313 0316007000NRG23271020220064532 N1022018D91FB 27/10/2022 JIKKE TAMA JIKKE TAMA 0316007WL000570 00415 SBIN0010764 3024 04/11/2022 Account closed
1045 AR0316007_271022FTO_12313 0316007000NRG23271020220064552 N1022018D918E 27/10/2022 TAMUK YANAM JIKKE TAMUK YANAM JIKKE 0316007WL000570 00048 BKID0005046 3024 04/11/2022 Account closed
1046 AR0316007_271022FTO_12326 0316007000NRG23271020220064938 N1022018D93BD 27/10/2022 MARGANG TANA MARGANG TANA 0316007WL000573 00415 SBIN0010764 3024 04/11/2022 Account closed
1047 AR0316007_271022FTO_12326 0316007000NRG23271020220065093 N1022018D9408 27/10/2022 LANGPU YAHA LANGPU YAHA 0316007WL000573 00415 SBIN0015550 3024 04/11/2022 Account closed
1048 AR0316010_021122APB_FTO_13064 0316010000NRG23011120220070242 A314220000884 02/11/2022 Rigam yalit Rigam yalit 0316010WL000621 00415 SBIN0006091 3240 10/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1049 AR0316010_021122APB_FTO_13064 0316010000NRG23011120220070275 A314220000747 02/11/2022 NIKJA YANA NIKJA YANA 0316010WL000621 00415 SBIN0003232 3240 10/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1050 AR0316010_021122APB_FTO_13064 0316010000NRG23021120220071767 A314220000758 02/11/2022 LINDUM JHONY LINDUM JHONY 0316010WL000632 00415 SBIN0010764 3240 10/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1051 AR0316010_021122APB_FTO_13064 0316010000NRG23021120220073081 A314220000778 02/11/2022 YUKAR GORIA YUKAR GORIA 0316010WL000639 00048 BKID0005046 3240 10/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1052 AR0316010_021122APB_FTO_13064 0316010000NRG23021120220073402 A314220000780 02/11/2022 TATUNG TAPAK TATUNG TAPAK 0316010WL000641 00165 IBKL0000161 3240 10/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1053 AR0316010_021122FTO_13041 0316010000NRG23021120220073820 N1122000D88FB 02/11/2022 taba taba 0316010WL000643 00026 SBIN0RRARGB 3240 10/11/2022 No Such Account
1054 AR0316010_021122FTO_13041 0316010000NRG23021120220073858 N1122000D8850 02/11/2022 MUI TATAR MUI TATAR 0316010WL000643 00415 SBIN0006091 3240 10/11/2022 Account closed
1055 AR0316010_021122FTO_13041 0316010000NRG23021120220073863 N1122000D8875 02/11/2022 Yadap Yadap 0316010WL000643 00415 SBIN0009535 3240 10/11/2022 Account closed
1056 AR0316010_021122FTO_13041 0316010000NRG23021120220073940 N1122000D88FA 02/11/2022 Dai yania Dai yania 0316010WL000643 00026 SBIN0RRARGB 3240 10/11/2022 No Such Account
1057 AR0316005_051222FTO_16016 0316005000NRG23291120220092835 N12220057C2C8 05/12/2022 Yassam Nabom Techi Yassam Nabom Techi 0316005WL000896 00415 SBIN0007874 3024 17/02/2023 Account closed
1058 AR0316005_051222FTO_16016 0316005000NRG23291120220092861 N12220057C2C7 05/12/2022 Tai Prabhat Tai Prabhat 0316005WL000896 00415 SBIN0007874 3024 17/02/2023 Account closed
1059 AR0316007_010422FTO_170 0316007000NRG22010420220191060 N0422000DC8F9 01/04/2022 S TALI S TALI 0316007WL001644 00415 SBIN0012976 2968 30/04/2022 Account closed
1060 AR0316007_010422FTO_170 0316007000NRG22010420220191218 N0422000DC612 01/04/2022 LANGPU YANO LANGPU YANO 0316007WL001645 00045 BARB0VJITAN 2968 30/04/2022 No Such Account
1061 AR0316007_010422FTO_170 0316007000NRG22010420220191233 N0422000DC6E3 01/04/2022 LANGPU TAKE LANGPU TAKE 0316007WL001645 00415 SBIN0001396 2968 30/04/2022 Account closed
1062 AR0316007_010422FTO_170 0316007000NRG22010420220191713 N0422000DC62A 01/04/2022 LOKAM DOJE SORANG LOKAM DOJE SORANG 0316007WL001649 00045 BARB0VJNAHL 2968 30/04/2022 No Such Account
1063 AR0316007_010422FTO_170 0316007000NRG22010420220192434 N0422000DC78C 01/04/2022 LANGPU TAHA LANGPU TAHA 0316007WL001654 00415 SBIN0010764 2968 30/04/2022 Account closed
1064 AR0316007_010422FTO_170 0316007000NRG22010420220192494 N0422000DC889 01/04/2022 LANGPU YAKIA LANGPU YAKIA 0316007WL001654 00415 SBIN0010764 2968 30/04/2022 Account closed
1065 AR0316007_010422FTO_170 0316007000NRG22010420220192591 N0422000DC6CD 01/04/2022 HIDUNG YARAM HIDUNG YARAM 0316007WL001655 00415 SBIN0001396 2968 30/04/2022 Account closed
1066 AR0316007_010422FTO_170 0316007000NRG22010420220192594 N0422000DC61C 01/04/2022 SONGIO YAMI SONGIO YAMI 0316007WL001655 00045 BARB0VJNAHL 2968 30/04/2022 No Such Account
1067 AR0316007_010422FTO_170 0316007000NRG22010420220192600 N0422000DC61D 01/04/2022 SANGYO YALIK SANGYO YALIK 0316007WL001655 00045 BARB0VJNAHL 2968 30/04/2022 No Such Account
1068 AR0316007_010422FTO_170 0316007000NRG22010420220192606 N0422000DC61B 01/04/2022 mangyom Tagu mangyom Tagu 0316007WL001655 00045 BARB0VJNAHL 2968 30/04/2022 No Such Account
1069 AR0316007_100922APB_FTO_7673 0316007000NRG23100920220029718 A258220001459 10/09/2022 TATUNG YALAR TATUNG YALAR 0316007WL000260 00415 SBIN0006091 3024 17/09/2022 Account closed
1070 AR0316007_150922FTO_8247 0316007000NRG23150920220033483 N092200BD3022 15/09/2022 RIGIO LANGSU RIGIO LANGSU 0316007WL000286 00415 SBIN0003232 3024 20/09/2022 No Such Account
1071 AR0316007_150922FTO_8247 0316007000NRG23150920220033492 N092200BD3053 15/09/2022 RIGIO YARUP RIGIO YARUP 0316007WL000286 00415 SBIN0006091 3024 20/09/2022 Account closed
1072 AR0316007_150922FTO_8247 0316007000NRG23150920220033513 N092200BD3095 15/09/2022 RIGIO PIDAM RIGIO PIDAM 0316007WL000286 00415 SBIN0015550 3024 20/09/2022 No Such Account
1073 AR0316007_251222FTO_18321 0316007000NRG23251220220118080 N122201B2C67A 25/12/2022 Sorang Yama Sorang Yama 0316007WL001116 00415 SBIN0012976 3024 17/02/2023 Account closed
1074 AR0316012_310323APB_FTO_28671 0304001000NRG23310320230042780 A124230104806 31/03/2023 TAYO YAMAK TAYO YAMAK 0304001WL000427 00415 SBIN0012976 2592 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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