Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-May-2024 01:15:34 AM 
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Rejection Details

State : ARUNACHAL PRADESH District : LOWER SUBANSIRI



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

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