Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-May-2024 06:48:25 PM 
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Rejection Details

State : ARUNACHAL PRADESH District : PAPUM PARE



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 AR0312001_110822APB_FTO_5711 0312001000NRG23090820220052470 A230220005134 11/08/2022 Teri Puna Teri Puna 0312001WL000347 131 YESB0ARCB01 1080 22/08/2022 Aadhaar Number not Mapped to Account Number
2 AR0312001_110822APB_FTO_5711 0312001000NRG23090820220052550 A230220005164 11/08/2022 Teri Tedi Teri Tedi 0312001WL000347 131 YESB0ARCB01 2808 22/08/2022 Aadhaar Number not Mapped to Account Number
3 AR0312001_110822APB_FTO_5711 0312001000NRG23090820220052685 A230220005142 11/08/2022 YAB CHUNIA YAB CHUNIA 0312001WL000347 131 YESB0ARCB01 2592 22/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 AR0312001_110822APB_FTO_5711 0312001000NRG23090820220052705 A230220005203 11/08/2022 Tana Yabur Tana Yabur 0312001WL000347 131 YESB0ARCB01 1944 22/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 AR0312001_190522APB_FTO_2520 0312001000NRG23190520220021028 A145220004553 19/05/2022 Tam Tachang Tam Tachang 0312001WL000087 00415 SBIN0003232 3024 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 AR0312001_190522APB_FTO_2520 0312001000NRG23190520220021108 A145220004592 19/05/2022 Kipa Nechang Kipa Nechang 0312001WL000087 131 YESB0ARCB01 3024 25/05/2022 A/c Blocked or Frozen
7 AR0312001_190522APB_FTO_2520 0312001000NRG23190520220021200 A145220004537 19/05/2022 Taba Apang Taba Apang 0312001WL000087 131 YESB0ARCB01 3024 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 AR0312006_210323APB_FTO_25332 0312001000NRG23200320230086690 A082230567663 21/03/2023 Tad Lala Tad Lala 0312001WL000640 00415 SBIN0003232 2376 23/03/2023 Account closed
9 AR0312006_210323APB_FTO_25332 0312001000NRG23200320230086750 A082230567718 21/03/2023 TABA TOLU TABA TOLU 0312001WL000640 00089 CBIN0283233 2376 23/03/2023 Account closed
10 AR0312006_210323APB_FTO_25332 0312001000NRG23200320230086859 A082230567666 21/03/2023 Tarak Takio Tarak Takio 0312001WL000640 00415 SBIN0010764 2376 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 AR0312006_210323APB_FTO_25332 0312001000NRG23200320230086866 A082230567640 21/03/2023 Yayum Tasser Yayum Tasser 0312001WL000640 00415 SBIN0006091 2376 23/03/2023 A/c Blocked or Frozen
12 AR0312006_220323APB_FTO_25773 0312001000NRG23220320230087616 A085230027886 22/03/2023 NABAM HAGI NABAM HAGI 0312001WL000642 00415 SBIN0009535 2592 26/03/2023 A/c Blocked or Frozen
13 AR0312006_220323APB_FTO_25773 0312001000NRG23220320230087617 A085230027887 22/03/2023 NABAM HAGI NABAM HAGI 0312001WL000642 00415 SBIN0009535 216 26/03/2023 A/c Blocked or Frozen
14 AR0312006_220323APB_FTO_25773 0312001000NRG23220320230087690 A085230028032 22/03/2023 TATUNG ROSHNI TATUNG ROSHNI 0312001WL000642 00048 BKID0005046 3024 26/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 AR0312006_220323APB_FTO_25773 0312001000NRG23220320230087691 A085230028033 22/03/2023 TATUNG ROSHNI TATUNG ROSHNI 0312001WL000642 00048 BKID0005046 2592 26/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 AR0312005_240522APB_FTO_2657 0312001000NRG23240520220022354 A165220000229 24/05/2022 Niri Yako Niri Yako 0312001WL000092 00415 SBIN0009535 3024 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 AR0312005_240522APB_FTO_2657 0312001000NRG23240520220022366 A165220000230 24/05/2022 NABAM TARAM NABAM TARAM 0312001WL000092 00415 SBIN0009535 3024 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 AR0312001_300922APB_FTO_9805 0312001000NRG23280920220057432 A281220003564 30/09/2022 GYAMAR CHUNIA GYAMAR CHUNIA 0312001WL000391 00415 SBIN0015550 2808 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 AR0312001_300922APB_FTO_9805 0312001000NRG23280920220057454 A281220003565 30/09/2022 TANA YABUR TANA YABUR 0312001WL000391 00415 SBIN0015550 3024 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 AR0312006_290522APB_FTO_2911 0312001000NRG23290520220032116 A153220001041 29/05/2022 Taying Yanium Taying Yanium 0312001WL000179 00415 SBIN0015550 3024 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 AR0312001_130922FTO_8075 0312001000NRG23010920220054953 N09220101890A 13/09/2022 Kipa Nechang Kipa Nechang 0312001WL0000364 00415 SBIN0006892 3024 23/09/2022 No Such Account
22 AR0312006_170323APB_FTO_24246 0312001000NRG23150320230076080 A082230587949 17/03/2023 TECHI MUNNA TECHI MUNNA 0312001WL000582 00032 UTIB0002964 3024 23/03/2023 Account closed
23 AR0312005_160323FTO_23817 0312001000NRG23160320230077161 N032300F58B6B 16/03/2023 Biki Yazum Biki Yazum 0312001WL000592 00026 SBIN0RRARGB 3024 23/03/2023 No Such Account
24 AR0312005_160323APB_FTO_23807 0312001000NRG23160320230077204 A082230470411 16/03/2023 Biki Sangita Biki Sangita 0312001WL000592 00415 SBIN0003232 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 AR0312005_160323FTO_23817 0312001000NRG23160320230077300 N032300F58B46 16/03/2023 BAKE YADEK BAKE YADEK 0312001WL000592 00026 SBIN0RRARGB 3024 23/03/2023 No Such Account
26 AR0312005_160323FTO_23817 0312001000NRG23160320230077490 N032300F58B18 16/03/2023 BAMANG ABU BAMANG ABU 0312001WL000592 00415 SBIN0061382 3024 23/03/2023 Account closed
27 AR0312005_160323APB_FTO_23849 0312001000NRG23160320230079001 A082230471055 16/03/2023 KIPA YAMA KIPA YAMA 0312001WL000602 00026 SBIN0RRARGB 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 AR0312001_200922APB_FTO_8866 0312001000NRG23180920220056476 A266220002692 20/09/2022 Nabam Takia Nabam Takia 0312001WL000383 131 YESB0ARCB01 3024 23/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 AR0312006_200323FTO_25194 0312001000NRG23200320230086581 N032301EF6A2A 20/03/2023 Techi Yehi Techi Yehi 0312001WL000639 00026 SBIN0RRARGB 2376 23/03/2023 No Such Account
30 AR0312006_220323FTO_25771 0312001000NRG23220320230087405 N03230237DD94 22/03/2023 Dindo Jothi Dindo Jothi 0312001WL000642 00415 SBIN0009535 2592 26/03/2023 Account closed
31 AR0312006_220323FTO_25771 0312001000NRG23220320230087406 N03230237DD93 22/03/2023 Dindo Jothi Dindo Jothi 0312001WL000642 00415 SBIN0009535 3024 26/03/2023 Account closed
32 AR0312006_220323FTO_25771 0312001000NRG23220320230087650 N03230237DD71 22/03/2023 RUNU GYATI RUNU GYATI 0312001WL000642 00415 SBIN0009535 3024 26/03/2023 Account closed
33 AR0312006_220323FTO_25771 0312001000NRG23220320230087651 N03230237DD72 22/03/2023 RUNU GYATI RUNU GYATI 0312001WL000642 00415 SBIN0009535 2592 26/03/2023 Account closed
34 AR0312006_220323FTO_25771 0312001000NRG23220320230087961 N03230237DDF4 22/03/2023 TAW TAJAP TAW TAJAP 0312001WL000642 00415 SBIN0009535 2592 26/03/2023 Account closed
35 AR0312006_220323FTO_25771 0312001000NRG23220320230087962 N03230237DDF3 22/03/2023 TAW TAJAP TAW TAJAP 0312001WL000642 00415 SBIN0009535 3024 26/03/2023 Account closed
36 AR0312006_220323FTO_25771 0312001000NRG23220320230088074 N03230237DDB3 22/03/2023 Nebia Raju Nebia Raju 0312001WL000642 00415 SBIN0009535 3024 26/03/2023 No Such Account
37 AR0312006_220323FTO_25771 0312001000NRG23220320230088075 N03230237DDB2 22/03/2023 Nebia Raju Nebia Raju 0312001WL000642 00415 SBIN0009535 2592 26/03/2023 No Such Account
38 AR0312005_230822FTO_6364 0312001000NRG23220820220054083 N0822016D4852 23/08/2022 Hiba Kagung Hiba Kagung 0312001WL000355 00026 SBIN0RRARGB 216 31/08/2022 No Such Account
39 AR0312006_230323FTO_25952 0312001000NRG23230320230088301 N03230239F691 23/03/2023 NABAM PAPI NABAM PAPI 0312001WL000643 00415 SBIN0012976 1944 26/03/2023 Account closed
40 AR0312006_230323FTO_25952 0312001000NRG23230320230088336 N03230239F696 23/03/2023 Teli Totu Teli Totu 0312001WL000643 00415 SBIN0009535 1944 26/03/2023 Account closed
41 AR0312001_261122APB_FTO_15209 0312001000NRG23251120220059490 A047230011507 26/11/2022 Yab Jena Yab Jena 0312001WL000411 131 YESB0ARCB01 3024 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 AR0312001_261122APB_FTO_15209 0312001000NRG23261120220059682 A047230011505 26/11/2022 Tana Yadum Tana Yadum 0312001WL000421 00415 SBIN0006892 3024 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 AR0312002_140522APB_FTO_2304 0312002000NRG23130520220011272 A145220004992 14/05/2022 NABAM JAMES NABAM JAMES 0312002WL000045 00026 SBIN0RRARGB 3024 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 AR0312002_310323APB_FTO_28568 0312002000NRG23300320230098133 A124230101674 31/03/2023 ngurang tam ngurang tam 0312002WL000739 00026 SBIN0RRARGB 2160 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 AR0312005_060622APB_FTO_3261 0312001000NRG23050620220045460 A161220003570 06/06/2022 Biki Sangita Biki Sangita 0312001WL000270 00026 SBIN0RRARGB 1296 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 AR0312005_060622APB_FTO_3261 0312001000NRG23050620220046232 A161220003485 06/06/2022 Niri Yako Niri Yako 0312001WL000273 00415 SBIN0009535 1296 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 AR0312005_060622APB_FTO_3261 0312001000NRG23050620220046244 A161220003486 06/06/2022 NABAM TARAM NABAM TARAM 0312001WL000273 00415 SBIN0009535 1296 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 AR0312001_190522APB_FTO_2493 0312001000NRG23170520220016944 A145220004300 19/05/2022 Tana Lamin Tara Tana Lamin Tara 0312001WL000071 00415 SBIN0003232 3024 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 AR0312001_190522APB_FTO_2493 0312001000NRG23170520220017063 A145220004299 19/05/2022 Hari Nobin Hari Nobin 0312001WL000071 00415 SBIN0006892 3024 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 AR0312006_210323APB_FTO_25351 0312001000NRG23180320230084006 A082230559260 21/03/2023 YAMI YAIK YAMI YAIK 0312001WL000625 00415 SBIN0006091 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 AR0312006_210323APB_FTO_25351 0312001000NRG23180320230084287 A082230559285 21/03/2023 Taying Jirmin Taying Jirmin 0312001WL000625 00089 CBIN0283233 2160 23/03/2023 A/c Blocked or Frozen
52 AR0312006_210323APB_FTO_25351 0312001000NRG23180320230084288 A082230559286 21/03/2023 Taying Jirmin Taying Jirmin 0312001WL000625 00089 CBIN0283233 2376 23/03/2023 A/c Blocked or Frozen
53 AR0312006_210323APB_FTO_25351 0312001000NRG23180320230084376 A082230559307 21/03/2023 Taying Yanium Taying Yanium 0312001WL000625 00415 SBIN0015550 2376 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 AR0312006_210323APB_FTO_25351 0312001000NRG23180320230084377 A082230559308 21/03/2023 Taying Yanium Taying Yanium 0312001WL000625 00415 SBIN0015550 2160 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 AR0312001_200922APB_FTO_8873 0312001000NRG23190920220056661 A266220002780 20/09/2022 Tana Yadum Tana Yadum 0312001WL000386 131 YESB0ARCB01 648 23/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 AR0312005_250522FTO_2699 0312001000NRG23250520220024113 N0522024C4A92 25/05/2022 Nabam Akak Nabam Akak 0312001WL000097 00415 SBIN0006091 3024 14/06/2022 Account closed
57 AR0312006_280522FTO_2835 0312001000NRG23280520220026223 N052202E8AC84 28/05/2022 KIPA JUNI KIPA JUNI 0312001WL000106 00415 SBIN0003232 3024 02/06/2022 Account closed
58 AR0312005_310123APB_FTO_21890 0312001000NRG23310120230066955 A048230124861 31/01/2023 Niri Yako Niri Yako 0312001WL000526 00415 SBIN0061382 2808 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 AR0312005_310123APB_FTO_21890 0312001000NRG23310120230066967 A048230124864 31/01/2023 NABAM TARAM NABAM TARAM 0312001WL000526 00415 SBIN0061382 2808 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 AR0312005_310123APB_FTO_21890 0312001000NRG23310120230067143 A048230124823 31/01/2023 NABAM MERCHE NABAM MERCHE 0312001WL000526 00026 SBIN0RRARGB 2808 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 AR0312006_310323FTO_28704 0312001000NRG23310320230100199 N052302A057DB 31/03/2023 ROZZI YANGFO ROZZI YANGFO 0312001WL000773 00415 SBIN0005738 2592 25/05/2023 Account Closed
62 AR0312006_310323FTO_28704 0312001000NRG23310320230100243 N052302A05832 31/03/2023 RINGU ANI RINGU ANI 0312001WL000773 00026 SBIN0RRARGB 2592 25/05/2023 No Such Account
63 AR0312002_040622APB_FTO_3179 0312002000NRG23020620220036032 A160220008765 04/06/2022 NABAM JAMES NABAM JAMES 0312002WL000199 00026 SBIN0RRARGB 1728 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 AR0312002_300323APB_FTO_28130 0312002000NRG23300320230095164 A124230102235 30/03/2023 N nassum N nassum 0312002WL000723 00026 SBIN0RRARGB 2160 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 AR0312006_170522APB_FTO_2420 0312001000NRG23010520220005685 A145220005697 17/05/2022 Techi Kokap Techi Kokap 0312001WL000021 00026 SBIN0RRARGB 2808 25/05/2022 Account closed
66 AR0312005_060622FTO_3263 0312001000NRG23050620220044994 N0622006E51FC 06/06/2022 TARH NAHUM TARH NAHUM 0312001WL000268 00415 SBIN0006892 1296 10/06/2022 No Such Account
67 AR0312005_060622FTO_3263 0312001000NRG23050620220045041 N0622006E55CF 06/06/2022 Chello Takia Chello Takia 0312001WL000268 00026 SBIN0RRARGB 1296 10/06/2022 Account closed
68 AR0312001_100123APB_FTO_19678 0312001000NRG23090120230061176 A047230050644 10/01/2023 Yab Jena Yab Jena 0312001WL000455 131 YESB0ARCB01 1296 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 AR0312001_100123APB_FTO_19678 0312001000NRG23090120230061311 A047230050639 10/01/2023 Tana Yadum Tana Yadum 0312001WL000462 00415 SBIN0006892 1728 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 AR0312006_170323FTO_24179 0312001000NRG23150320230075172 N032301EF5C0C 17/03/2023 Tadar Kosuk Tadar Kosuk 0312001WL000579 00026 SBIN0RRARGB 2160 23/03/2023 No Such Account
71 AR0312006_210323FTO_25406 0312001000NRG23170320230080384 N032301F09F57 21/03/2023 NABAM PAPI NABAM PAPI 0312001WL000614 00415 SBIN0012976 3024 23/03/2023 Account closed
72 AR0312006_210323FTO_25406 0312001000NRG23170320230080453 N032301F09F3B 21/03/2023 Teli Totu Teli Totu 0312001WL000614 00415 SBIN0009535 3024 23/03/2023 Account closed
73 AR0312005_230822APB_FTO_6363 0312001000NRG23220820220054130 A243220001281 23/08/2022 Biki Sangita Biki Sangita 0312001WL000355 00026 SBIN0RRARGB 216 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 AR0312005_230822FTO_6366 0312001000NRG23220820220054212 N0822016D48F9 23/08/2022 HIBA YAPA HIBA YAPA 0312001WL000355 00026 SBIN0RRARGB 216 31/08/2022 No Such Account
75 AR0312005_230822FTO_6366 0312001000NRG23220820220054269 N0822016D48F6 23/08/2022 Ngurang Soping Ngurang Soping 0312001WL000355 00026 SBIN0RRARGB 216 31/08/2022 No Such Account
76 AR0312005_250522FTO_2669 0312001000NRG23250520220022715 N0522025048A4 25/05/2022 Tarh Tadu Tarh Tadu 0312001WL000093 00026 SBIN0RRARGB 3024 14/06/2022 No Such Account
77 AR0312005_250522FTO_2669 0312001000NRG23250520220022779 N05220250488C 25/05/2022 TADAR MERRY TADAR MERRY 0312001WL000093 00026 SBIN0RRARGB 3024 14/06/2022 No Such Account
78 AR0312005_300422FTO_1905 0312001000NRG23300420220003919 N042201DCF634 30/04/2022 Kipa Yapang Kipa Yapang 0312001WL000014 00026 SBIN0RRARGB 2592 10/05/2022 No Such Account
79 AR0312002_140522APB_FTO_2294 0312002000NRG23130520220010359 A145220004935 14/05/2022 n narva n narva 0312002WL000041 00026 SBIN0RRARGB 3024 25/05/2022 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
80 AR0312002_140522FTO_2337 0312002000NRG23130520220013717 N052201255BF1 14/05/2022 T YOCHUP T YOCHUP 0312002WL000055 00026 SBIN0RRARGB 3024 25/05/2022 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
81 AR0312002_300323APB_FTO_28273 0312002000NRG23300320230096969 A124230101208 30/03/2023 Teli Ama Teli Ama 0312002WL000732 00026 SBIN0RRARGB 2376 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 AR0312002_300323APB_FTO_28313 0312002000NRG23300320230097557 A124230102125 30/03/2023 CHERA NIGAM CHERA NIGAM 0312002WL000736 00026 SBIN0RRARGB 2160 04/05/2023 Account closed
83 AR0312002_300323FTO_28322 0312002000NRG23300320230097927 N042300B0BA52 30/03/2023 Nabam Nina Nabam Nina 0312002WL000738 00026 SBIN0RRARGB 2160 04/05/2023 Account closed
84 AR0312003_140323FTO_22876 0312003000NRG23140320230067765 N032300EE7B69 14/03/2023 NABAM YANA NABAM YANA 0312003WL000529 00415 SBIN0003232 3024 23/03/2023 Account closed
85 AR0312003_140323FTO_22871 0312003000NRG23140320230067838 N032300EE860D 14/03/2023 NABAM NARU NABAM NARU 0312003WL000530 00415 SBIN0006892 3024 23/03/2023 Account closed
86 AR0312003_140323FTO_22871 0312003000NRG23140320230067847 N032300EE8627 14/03/2023 NABAM PABIO NABAM PABIO 0312003WL000530 00415 SBIN0012976 3024 23/03/2023 Account closed
87 AR0312003_140323FTO_22871 0312003000NRG23140320230067891 N032300EE8626 14/03/2023 DEBIA YAJO DEBIA YAJO 0312003WL000530 00415 SBIN0012976 3024 23/03/2023 Account closed
88 AR0312004_080123APB_FTO_19474 0312004000NRG23080120230060233 A047230056774 08/01/2023 MRS RAHA EKHA MRS RAHA EKHA 0312004WL000442 131 YESB0ARCB01 3024 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 AR0312005_010223APB_FTO_21990 0312001000NRG23010220230067518 A048230130243 01/02/2023 Taba Hibu Taba Hibu 0312001WL000528 00048 BKID0005046 2808 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 AR0312006_210323FTO_25331 0312001000NRG23200320230086830 N032301F0A03A 21/03/2023 TELI OPU TELI OPU 0312001WL000640 00415 SBIN0010764 2160 23/03/2023 Account closed
91 AR0312001_211222APB_FTO_17800 0312001000NRG23211220220060006 A047230032577 21/12/2022 Yab Jena Yab Jena 0312001WL000430 131 YESB0ARCB01 3024 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 AR0312001_211222APB_FTO_17800 0312001000NRG23211220220060160 A047230032576 21/12/2022 Tana Yadum Tana Yadum 0312001WL000438 00415 SBIN0006892 3024 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 AR0312002_300323FTO_28296 0312002000NRG23300320230097224 N042300B0AE05 30/03/2023 t. yabing t. yabing 0312002WL000734 00026 SBIN0RRARGB 2376 04/05/2023 Account closed
94 AR0312002_300323FTO_28296 0312002000NRG23300320230097398 N042300B0AE00 30/03/2023 Kara tata Kara tata 0312002WL000734 00026 SBIN0RRARGB 2376 04/05/2023 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
95 AR0312003_140323APB_FTO_22832 0312003000NRG23140320230068208 A082230193904 14/03/2023 Nabam Talling Nabam Talling 0312003WL000533 00415 SBIN0009535 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 AR0312003_140323APB_FTO_22832 0312003000NRG23140320230068279 A082230193867 14/03/2023 NABAM TADIK NABAM TADIK 0312003WL000533 00415 SBIN0006892 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 AR0312003_140323FTO_22856 0312003000NRG23140320230068621 N032300EE882C 14/03/2023 NABAM LAL NABAM LAL 0312003WL000536 00415 SBIN0012976 3024 23/03/2023 Account closed
98 AR0312003_140323FTO_22856 0312003000NRG23140320230068730 N032300EE8802 14/03/2023 TARAK KUANIA TARAK KUANIA 0312003WL000536 00415 SBIN0006892 3024 23/03/2023 Account closed
99 AR0312003_140323FTO_22856 0312003000NRG23140320230068762 N032300EE882E 14/03/2023 NABAM MEMA TAKIO NABAM MEMA TAKIO 0312003WL000536 00415 SBIN0012976 3024 23/03/2023 Account closed
100 AR0312003_150323APB_FTO_23203 0312003000NRG23150320230073178 A082230194496 15/03/2023 TABA YAMANG TABA YAMANG 0312003WL000571 00415 SBIN0003232 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 AR0312003_150323APB_FTO_23203 0312003000NRG23150320230073354 A082230194629 15/03/2023 TABA JAI TABA JAI 0312003WL000571 00415 SBIN0006892 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 AR0312003_150323APB_FTO_23203 0312003000NRG23150320230073453 A082230194665 15/03/2023 GOLLO TAW GOLLO TAW 0312003WL000571 00415 SBIN0006091 3024 23/03/2023 A/c Blocked or Frozen
103 AR0312004_220922FTO_9207 0312004000NRG22200920220115992 N09220122F875 22/09/2022 Nabam Epo Nabam Epo 0312004WL0000832 00415 SBIN0006091 2968 27/09/2022 Account closed
104 AR0312004_030622FTO_3165 0312004000NRG23030620220044255 N0622005216B5 03/06/2022 Nabam Yaka Nabam Yaka 0312004WL000258 00045 BARB0ITANAG 1080 09/06/2022 A/c Blocked or Frozen
105 AR0312004_180323APB_FTO_24675 0312004000NRG23150320230074256 A082230619448 18/03/2023 Nabam Sumpi Nabam Sumpi 0312004WL000577 00415 SBIN0010764 3024 24/03/2023 A/c Blocked or Frozen
106 AR0312004_160323APB_FTO_23645 0312004000NRG23160320230076665 A082230471241 16/03/2023 MRS RAHA EKHA MRS RAHA EKHA 0312004WL000590 131 YESB0ARCB01 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 AR0312004_160323APB_FTO_23645 0312004000NRG23160320230076692 A082230471271 16/03/2023 TECHI RINA TECHI RINA 0312004WL000590 131 YESB0ARCB01 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 AR0312004_160323APB_FTO_23645 0312004000NRG23160320230076704 A082230472529 16/03/2023 TECHI RAJA TECHI RAJA 0312004WL000590 00415 SBIN0006892 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 AR0312004_160323APB_FTO_23645 0312004000NRG23160320230076723 A082230472517 16/03/2023 Techi Rakur Techi Rakur 0312004WL000590 131 YESB0ARCB01 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 AR0312006_200323APB_FTO_25170 0312001000NRG23150320230075665 A082230588266 20/03/2023 Tagang Tagu Tagang Tagu 0312001WL000580 00026 SBIN0RRARGB 2808 23/03/2023 Account closed
111 AR0312006_200323FTO_25188 0312001000NRG23150320230076147 N032301EF65C3 20/03/2023 Techi Yehi Techi Yehi 0312001WL000582 00026 SBIN0RRARGB 3024 23/03/2023 No Such Account
112 AR0312005_160323APB_FTO_23796 0312001000NRG23160320230076870 A082230469594 16/03/2023 RUBA TAKANG RUBA TAKANG 0312001WL000591 00415 SBIN0010764 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 AR0312005_160323APB_FTO_23796 0312001000NRG23160320230076948 A082230469498 16/03/2023 Nguri Tedi Nguri Tedi 0312001WL000591 00026 SBIN0RRARGB 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 AR0312006_200323APB_FTO_25156 0312001000NRG23180320230082676 A082230565989 20/03/2023 Giogi Taso Giogi Taso 0312001WL000623 00026 SBIN0RRARGB 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 AR0312006_200323APB_FTO_25156 0312001000NRG23180320230082677 A082230565990 20/03/2023 Giogi Taso Giogi Taso 0312001WL000623 00026 SBIN0RRARGB 1728 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 AR0312006_200323APB_FTO_25156 0312001000NRG23180320230082788 A082230566009 20/03/2023 Techi Tasap Techi Tasap 0312001WL000623 00026 SBIN0RRARGB 3024 23/03/2023 Account closed
117 AR0312006_200323APB_FTO_25156 0312001000NRG23180320230082789 A082230566010 20/03/2023 Techi Tasap Techi Tasap 0312001WL000623 00026 SBIN0RRARGB 1728 23/03/2023 Account closed
118 AR0312006_200323APB_FTO_25156 0312001000NRG23180320230082861 A082230566157 20/03/2023 TAME ABU TAME ABU 0312001WL000623 00415 SBIN0010764 2592 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 AR0312006_230323APB_FTO_25972 0312001000NRG23230320230088650 A085230030036 23/03/2023 Taba Anie Taba Anie 0312001WL000644 131 YESB0ARCB01 2592 26/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 AR0312006_230323APB_FTO_25972 0312001000NRG23230320230088693 A085230030026 23/03/2023 LIKHA YAKHE LIKHA YAKHE 0312001WL000644 131 YESB0ARCB01 2376 26/03/2023 A/c Blocked or Frozen
121 AR0312006_230323APB_FTO_25972 0312001000NRG23230320230088720 A085230030067 23/03/2023 YAMI YAIK YAMI YAIK 0312001WL000644 00415 SBIN0006091 2592 26/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 AR0312006_230323APB_FTO_25972 0312001000NRG23230320230088858 A085230030093 23/03/2023 Taba Yana Taba Yana 0312001WL000644 131 YESB0ARCB01 2592 26/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 AR0312006_230323APB_FTO_25972 0312001000NRG23230320230088862 A085230030142 23/03/2023 Taying Jirmin Taying Jirmin 0312001WL000644 00089 CBIN0283233 2592 26/03/2023 A/c Blocked or Frozen
124 AR0312006_230323APB_FTO_25972 0312001000NRG23230320230088906 A085230030097 23/03/2023 Taying Yanium Taying Yanium 0312001WL000644 00415 SBIN0015550 2592 26/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 AR0312002_300323FTO_28229 0312002000NRG23300320230096481 N042300B0AEE5 30/03/2023 TABA TATE TABA TATE 0312002WL000729 00415 SBIN0009535 2376 04/05/2023 Account closed
126 AR0312002_310323APB_FTO_28423 0312002000NRG23300320230099057 A124230103824 31/03/2023 N.CHATUM N.CHATUM 0312002WL000744 00026 SBIN0RRARGB 2376 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 AR0312002_310323APB_FTO_28431 0312002000NRG23300320230099297 A124230102856 31/03/2023 NABAM BAGANG NABAM BAGANG 0312002WL000745 00026 SBIN0RRARGB 2376 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 AR0312003_050522FTO_2053 0312003000NRG23050520220007100 N0522006EAA45 05/05/2022 NABAM YACHE NABAM YACHE 0312003WL000030 00415 SBIN0003232 1728 14/05/2022 A/c Blocked or Frozen
129 AR0312004_180323APB_FTO_24649 0312004000NRG23180320230084975 A082230619106 18/03/2023 MRS. NABAM NYIRE MRS. NABAM NYIRE 0312004WL000631 131 YESB0ARCB01 3024 24/03/2023 Account closed
130 AR0312004_180323APB_FTO_24649 0312004000NRG23180320230084984 A082230619080 18/03/2023 MRS. NABUM KACHO MRS. NABUM KACHO 0312004WL000631 131 YESB0ARCB01 3024 24/03/2023 A/c Blocked or Frozen
131 AR0312005_300422FTO_1906 0312001000NRG23300420220004052 N042201DCF05C 30/04/2022 Hiba Kagung Hiba Kagung 0312001WL000015 00026 SBIN0RRARGB 2592 10/05/2022 No Such Account
132 AR0312005_300422FTO_1906 0312001000NRG23300420220004198 N042201DCF059 30/04/2022 HIBA YAPA HIBA YAPA 0312001WL000015 00026 SBIN0RRARGB 2592 10/05/2022 Account closed
133 AR0312005_300422FTO_1906 0312001000NRG23300420220004366 N042201DCF085 30/04/2022 Pisa Kania Pisa Kania 0312001WL000015 00026 SBIN0RRARGB 2592 10/05/2022 No Such Account
134 AR0312005_300422FTO_1906 0312001000NRG23300420220004393 N042201DCF0EA 30/04/2022 Bamang Tomi Bamang Tomi 0312001WL000015 00415 SBIN0061382 2592 10/05/2022 Account closed
135 AR0312005_300422FTO_1906 0312001000NRG23300420220004648 N042201DCF086 30/04/2022 Toko Ishak Toko Ishak 0312001WL000017 00026 SBIN0RRARGB 2592 10/05/2022 No Such Account
136 AR0312005_300422FTO_1906 0312001000NRG23300420220004659 N042201DCF32A 30/04/2022 Pill Tania Pill Tania 0312001WL000017 00026 SBIN0RRARGB 2592 10/05/2022 No Such Account
137 AR0312005_300422FTO_1906 0312001000NRG23300420220004661 N042201DCF087 30/04/2022 Tarh Yaha Tarh Yaha 0312001WL000017 00026 SBIN0RRARGB 2592 10/05/2022 No Such Account
138 AR0312005_300422FTO_1906 0312001000NRG23300420220004679 N042201DCF0FA 30/04/2022 Pill Renuka Pill Renuka 0312001WL000017 00026 SBIN0RRARGB 2592 10/05/2022 No Such Account
139 AR0312005_300422FTO_1906 0312001000NRG23300420220004966 N042201DCF082 30/04/2022 Likha Taje Likha Taje 0312001WL000018 00026 SBIN0RRARGB 2592 10/05/2022 No Such Account
140 AR0312005_300422FTO_1906 0312001000NRG23300420220004986 N042201DCF329 30/04/2022 Chukhu Yaro Chukhu Yaro 0312001WL000018 00026 SBIN0RRARGB 2592 10/05/2022 No Such Account
141 AR0312005_300422FTO_1906 0312001000NRG23300420220004989 N042201DCF0FF 30/04/2022 Lishi Yacham Lishi Yacham 0312001WL000018 00026 SBIN0RRARGB 2592 10/05/2022 Account closed
142 AR0312005_010522FTO_1909 0312001000NRG23300420220005187 N042201DCF01E 01/05/2022 Tarh Tadu Tarh Tadu 0312001WL000019 00026 SBIN0RRARGB 2592 10/05/2022 No Such Account
143 AR0312005_010522FTO_1909 0312001000NRG23300420220005195 N042201DCEED4 01/05/2022 Tana Don Tana Don 0312001WL000019 00415 SBIN0061382 2592 10/05/2022 No Such Account
144 AR0312005_010522FTO_1909 0312001000NRG23300420220005202 N042201DCF020 01/05/2022 Kipa Kamch Kipa Kamch 0312001WL000019 00026 SBIN0RRARGB 2592 10/05/2022 No Such Account
145 AR0312005_010522FTO_1909 0312001000NRG23300420220005236 N042201DCF01F 01/05/2022 Tao Yasam Tao Yasam 0312001WL000019 00026 SBIN0RRARGB 2592 10/05/2022 No Such Account
146 AR0312005_010522FTO_1909 0312001000NRG23300420220005412 N042201DCF00E 01/05/2022 Taba Taro Taba Taro 0312001WL000020 00026 SBIN0RRARGB 2592 10/05/2022 Account closed
147 AR0312005_010522FTO_1909 0312001000NRG23300420220005494 N042201DCEED5 01/05/2022 Sangkung Roi Sangkung Roi 0312001WL000020 00415 SBIN0061382 2592 10/05/2022 No Such Account
148 AR0312005_310123FTO_21848 0312001000NRG23310120230066650 N01230233749B 31/01/2023 Tarh Yaha Tarh Yaha 0312001WL000524 00415 SBIN0061382 2808 17/02/2023 No Such Account
149 AR0312005_310123FTO_21848 0312001000NRG23310120230066701 N0123023374B8 31/01/2023 Teyi Maya Teyi Maya 0312001WL000524 00026 SBIN0RRARGB 3024 17/02/2023 Account closed
150 AR0312002_030622FTO_3152 0312002000NRG23020620220035011 N062200584297 03/06/2022 NABAM MINU NABAM MINU 0312002WL000194 00026 SBIN0RRARGB 1728 09/06/2022 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
151 AR0312002_140522FTO_2311 0312002000NRG23130520220011704 N05220125671F 14/05/2022 NABAM TATE NABAM TATE 0312002WL000046 00026 SBIN0RRARGB 3024 25/05/2022 Account closed
152 AR0312003_060622FTO_3298 0312003000NRG23060620220049207 N062200875D2F 06/06/2022 TECHI KUNA TECHI KUNA 0312003WL000299 00415 SBIN0003232 3024 10/06/2022 Account closed
153 AR0312004_090123APB_FTO_19585 0312004000NRG23090120230060992 A048230069817 09/01/2023 MR. TABA RAJEEV MR. TABA RAJEEV 0312004WL000450 131 YESB0ARCB01 3024 17/02/2023 A/c Blocked or Frozen
154 AR0312004_180323APB_FTO_24698 0312004000NRG23160320230079112 A082230618758 18/03/2023 Ngurang Yadam Ngurang Yadam 0312004WL000604 00349 PSIB0021501 3024 24/03/2023 A/c Blocked or Frozen
155 AR0312004_180323APB_FTO_24656 0312004000NRG23160320230079180 A082230525153 18/03/2023 Tarak Aki Tarh Tarak Aki Tarh 0312004WL000611 00415 SBIN0010764 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 AR0312004_180323APB_FTO_24702 0312004000NRG23180320230085290 A082230619171 18/03/2023 BAMANG SOYAK BAMANG SOYAK 0312004WL000633 131 YESB0ARCB01 3024 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 AR0312005_060622FTO_3264 0312001000NRG23050620220045368 N0622006E5700 06/06/2022 Nabam Akak Nabam Akak 0312001WL000269 00415 SBIN0006091 1296 10/06/2022 Account closed
158 AR0312005_060622FTO_3264 0312001000NRG23050620220045405 N0622006E5C73 06/06/2022 Hiba Kagung Hiba Kagung 0312001WL000270 00026 SBIN0RRARGB 1296 10/06/2022 No Such Account
159 AR0312005_060622FTO_3264 0312001000NRG23050620220045552 N0622006E5C6D 06/06/2022 HIBA YAPA HIBA YAPA 0312001WL000270 00026 SBIN0RRARGB 1296 10/06/2022 No Such Account
160 AR0312005_060622FTO_3264 0312001000NRG23050620220045723 N0622006E5765 06/06/2022 Pisa Kania Pisa Kania 0312001WL000270 00415 SBIN0061382 1296 10/06/2022 No Such Account
161 AR0312005_060622FTO_3264 0312001000NRG23050620220045750 N0622006E574A 06/06/2022 Bamang Tomi Bamang Tomi 0312001WL000270 00415 SBIN0012976 1296 10/06/2022 Account closed
162 AR0312005_060622FTO_3264 0312001000NRG23050620220046037 N0622006E5C60 06/06/2022 Pill Tania Pill Tania 0312001WL000272 00026 SBIN0RRARGB 1296 10/06/2022 No Such Account
163 AR0312005_060622FTO_3264 0312001000NRG23050620220046039 N0622006E5769 06/06/2022 Tarh Yaha Tarh Yaha 0312001WL000272 00415 SBIN0061382 1296 10/06/2022 No Such Account
164 AR0312005_060622FTO_3264 0312001000NRG23050620220046364 N0622006E5C72 06/06/2022 Likha Taje Likha Taje 0312001WL000273 00026 SBIN0RRARGB 1296 10/06/2022 No Such Account
165 AR0312001_130922APB_FTO_8074 0312001000NRG23120920220055615 A266220002541 13/09/2022 BYABANG NARU BYABANG NARU 0312001WL000373 00415 SBIN0006892 1512 23/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 AR0312006_200323FTO_25166 0312001000NRG23150320230075571 N032301EF73A0 20/03/2023 TAW UMA TAW UMA 0312001WL000580 00415 SBIN0012976 3024 23/03/2023 Account closed
167 AR0312006_200323FTO_25130 0312001000NRG23180320230082625 N032301EF5C8D 20/03/2023 Tadar Kosuk Tadar Kosuk 0312001WL000623 00026 SBIN0RRARGB 2592 23/03/2023 No Such Account
168 AR0312006_210323FTO_25346 0312001000NRG23180320230084195 N032301F09CB6 21/03/2023 TAYING NITIN TAYING NITIN 0312001WL000625 00415 SBIN0012976 3024 23/03/2023 Account closed
169 AR0312006_210323FTO_25346 0312001000NRG23180320230084196 N032301F09CB5 21/03/2023 TAYING NITIN TAYING NITIN 0312001WL000625 00415 SBIN0012976 3024 23/03/2023 Account closed
170 AR0312006_200323FTO_25130 0312001000NRG23200320230085834 N032301EF5C5E 20/03/2023 TAW UMA TAW UMA 0312001WL000637 00415 SBIN0012976 2376 23/03/2023 Account closed
171 AR0312003_140323APB_FTO_22873 0312003000NRG23140320230067876 A082230194087 14/03/2023 HINA SONAM NABAM HINA SONAM NABAM 0312003WL000530 00415 SBIN0003232 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 AR0312004_030622APB_FTO_3124 0312004000NRG23030620220041820 A160220008716 03/06/2022 MRS RAHA EKHA MRS RAHA EKHA 0312004WL000231 131 YESB0ARCB01 1080 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 AR0312004_170323APB_FTO_24151 0312004000NRG23140320230069359 A082230602792 17/03/2023 NABAM LALA NABAM LALA 0312004WL000540 131 YESB0ARCB01 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 AR0312004_170323APB_FTO_24151 0312004000NRG23140320230069360 A082230602793 17/03/2023 NABAM LALA NABAM LALA 0312004WL000540 131 YESB0ARCB01 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 AR0312004_180323APB_FTO_24423 0312004000NRG23150320230070263 A082230524643 18/03/2023 MR PIEL TALAM MR PIEL TALAM 0312004WL000545 131 YESB0ARCB01 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 AR0312004_180323APB_FTO_24423 0312004000NRG23150320230070304 A082230524657 18/03/2023 TECHI BUTRA TECHI BUTRA 0312004WL000545 131 YESB0ARCB01 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 AR0312004_180123APB_FTO_20683 0312004000NRG23180120230062112 A047230058875 18/01/2023 MR KIN TOKIO MR KIN TOKIO 0312004WL000477 131 YESB0ARCB01 3024 17/02/2023 Account closed
178 AR0312004_180123APB_FTO_20683 0312004000NRG23180120230062119 A047230058876 18/01/2023 MRS. KIN YAYA MRS. KIN YAYA 0312004WL000477 131 YESB0ARCB01 3024 17/02/2023 Account closed
179 AR0312004_210123APB_FTO_20984 0312004000NRG23210120230064087 A048230083026 21/01/2023 Tarak Aki Tarh Tarak Aki Tarh 0312004WL000499 131 YESB0ARCB01 3024 17/02/2023 Account closed
180 AR0312004_210123FTO_20995 0312004000NRG23210120230064237 N0123017B1D26 21/01/2023 Gollo Tallar Gollo Tallar 0312004WL000502 00415 SBIN0010764 3024 17/02/2023 Account closed
181 AR0312005_160323FTO_23855 0312001000NRG23160320230079133 N032300F5CEB3 16/03/2023 HIBA YAPA HIBA YAPA 0312001WL0000606 00026 SBIN0RRARGB 2592 23/03/2023 No Such Account
182 AR0312005_160323FTO_23855 0312001000NRG23160320230079140 N032300F5CEB1 16/03/2023 HIBA YAPA HIBA YAPA 0312001WL0000606 00026 SBIN0RRARGB 1296 23/03/2023 No Such Account
183 AR0312005_160323FTO_23855 0312001000NRG23160320230079145 N032300F5CEB2 16/03/2023 HIBA YAPA HIBA YAPA 0312001WL0000606 00026 SBIN0RRARGB 3024 23/03/2023 No Such Account
184 AR0312005_160323FTO_23855 0312001000NRG23160320230079146 N032300F5CEB0 16/03/2023 HIBA YAPA HIBA YAPA 0312001WL0000606 00026 SBIN0RRARGB 216 23/03/2023 No Such Account
185 AR0312005_160323FTO_23855 0312001000NRG23160320230079153 N032300F5CEA8 16/03/2023 BAKE YADEK BAKE YADEK 0312001WL0000606 00026 SBIN0RRARGB 3024 23/03/2023 No Such Account
186 AR0312005_160323FTO_23855 0312001000NRG23160320230079154 N032300F5CEBB 16/03/2023 Biki Yazum Biki Yazum 0312001WL0000606 00026 SBIN0RRARGB 2808 23/03/2023 No Such Account
187 AR0312005_160323FTO_23855 0312001000NRG23160320230079161 N032300F5CEA7 16/03/2023 Likha Taje Likha Taje 0312001WL0000608 00026 SBIN0RRARGB 2592 23/03/2023 No Such Account
188 AR0312005_160323FTO_23855 0312001000NRG23160320230079162 N032300F5CEA6 16/03/2023 Likha Taje Likha Taje 0312001WL0000608 00026 SBIN0RRARGB 1296 23/03/2023 No Such Account
189 AR0312005_160323FTO_23855 0312001000NRG23160320230079163 N032300F5CEA5 16/03/2023 Likha Taje Likha Taje 0312001WL0000608 00026 SBIN0RRARGB 3024 23/03/2023 No Such Account
190 AR0312005_160323FTO_23855 0312001000NRG23160320230079164 N032300F5CEAA 16/03/2023 TADAR MERRY TADAR MERRY 0312001WL0000609 00026 SBIN0RRARGB 1296 23/03/2023 No Such Account
191 AR0312005_160323FTO_23855 0312001000NRG23160320230079165 N032300F5CEA9 16/03/2023 TADAR MERRY TADAR MERRY 0312001WL0000609 00026 SBIN0RRARGB 3024 23/03/2023 No Such Account
192 AR0312006_170323FTO_24331 0312001000NRG23170320230080383 N032301EF74DC 17/03/2023 NABAM PAPI NABAM PAPI 0312001WL000614 00415 SBIN0012976 3024 23/03/2023 Account closed
193 AR0312006_170323FTO_24331 0312001000NRG23170320230080452 N032301EF74CA 17/03/2023 Teli Totu Teli Totu 0312001WL000614 00415 SBIN0009535 3024 23/03/2023 Account closed
194 AR0312006_210323APB_FTO_25421 0312001000NRG23170320230080518 A082230558842 21/03/2023 CHEDA YABI CHEDA YABI 0312001WL000614 00415 SBIN0003232 2808 23/03/2023 Aadhaar Number not Mapped to Account Number
195 AR0312006_210323APB_FTO_25421 0312001000NRG23170320230080568 A082230558973 21/03/2023 TELI TAKAM TELI TAKAM 0312001WL000614 00415 SBIN0009535 3024 23/03/2023 Account closed
196 AR0312006_210323APB_FTO_25421 0312001000NRG23170320230080569 A082230558974 21/03/2023 TELI TAKAM TELI TAKAM 0312001WL000614 00415 SBIN0009535 2808 23/03/2023 Account closed
197 AR0312006_210323APB_FTO_25421 0312001000NRG23170320230080760 A082230558915 21/03/2023 Tabu Baki Tabu Baki 0312001WL000614 00415 SBIN0003232 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 AR0312006_210323APB_FTO_25421 0312001000NRG23170320230080761 A082230558916 21/03/2023 Tabu Baki Tabu Baki 0312001WL000614 00415 SBIN0003232 2808 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 AR0312005_230822FTO_6367 0312001000NRG23220820220054365 N0822016D3ED5 23/08/2022 Pisa Kania Pisa Kania 0312001WL000355 00415 SBIN0061382 216 31/08/2022 No Such Account
200 AR0312005_230822FTO_6367 0312001000NRG23220820220054386 N0822016D3EDC 23/08/2022 Bamang Tomi Bamang Tomi 0312001WL000355 00415 SBIN0012976 216 31/08/2022 Account closed
201 AR0312005_230822FTO_6367 0312001000NRG23220820220054403 N0822016D3ED7 23/08/2022 BAMANG NIME BAMANG NIME 0312001WL000355 00415 SBIN0061382 216 31/08/2022 Account closed
202 AR0312001_270822APB_FTO_6690 0312001000NRG23240820220054642 A245220011804 27/08/2022 Nabum Naru Nabum Naru 0312001WL000358 131 YESB0ARCB01 2376 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 AR0312002_300323APB_FTO_28326 0312002000NRG23300320230097974 A124230102595 30/03/2023 NABAM TALUK NABAM TALUK 0312002WL000738 00026 SBIN0RRARGB 2160 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 AR0312004_180323FTO_24604 0312004000NRG23150320230071471 N0323017F3BDB 18/03/2023 Techi Tuka Techi Tuka 0312004WL000557 00415 SBIN0003232 3024 23/03/2023 Account closed
205 AR0312004_210123APB_FTO_20999 0312004000NRG23210120230064385 A048230084883 21/01/2023 Ngurang Yadam Ngurang Yadam 0312004WL000504 00415 SBIN0010764 3024 17/02/2023 A/c Blocked or Frozen
206 AR0312006_170323APB_FTO_24188 0312001000NRG23150320230075198 A082230588595 17/03/2023 Giogi Taso Giogi Taso 0312001WL000579 00026 SBIN0RRARGB 2160 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 AR0312006_170323APB_FTO_24188 0312001000NRG23150320230075255 A082230588605 17/03/2023 Techi Tasap Techi Tasap 0312001WL000579 00026 SBIN0RRARGB 2160 23/03/2023 Account closed
208 AR0312006_170323APB_FTO_24188 0312001000NRG23150320230075291 A082230588719 17/03/2023 TAME ABU TAME ABU 0312001WL000579 00415 SBIN0010764 2160 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 AR0312006_170323APB_FTO_24188 0312001000NRG23150320230075357 A082230588663 17/03/2023 DONGU TAJIK DONGU TAJIK 0312001WL000579 00415 SBIN0003232 2160 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 AR0312001_160822APB_FTO_6006 0312001000NRG23150820220053847 A235220028811 16/08/2022 HARI NOBIN HARI NOBIN 0312001WL000352 131 YESB0ARCB01 2376 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 AR0312006_170323APB_FTO_24306 0312001000NRG23170320230079403 A082230587765 17/03/2023 Tad Lala Tad Lala 0312001WL000613 00415 SBIN0003232 3024 23/03/2023 Account closed
212 AR0312006_170323APB_FTO_24306 0312001000NRG23170320230079404 A082230587766 17/03/2023 Tad Lala Tad Lala 0312001WL000613 00415 SBIN0003232 3024 23/03/2023 Account closed
213 AR0312006_170323FTO_24305 0312001000NRG23170320230079684 N032301EF6559 17/03/2023 TELI OPU TELI OPU 0312001WL000613 00415 SBIN0010764 3024 23/03/2023 Account closed
214 AR0312006_170323FTO_24305 0312001000NRG23170320230080105 N032301EF6567 17/03/2023 Mudang Tatu Mudang Tatu 0312001WL000613 00026 SBIN0RRARGB 3024 23/03/2023 No Such Account
215 AR0312006_200323FTO_25203 0312001000NRG23180320230082422 N032301F09BCB 20/03/2023 TAW UMA TAW UMA 0312001WL000622 00415 SBIN0012976 3024 23/03/2023 Account closed
216 AR0312006_180323FTO_24474 0312001000NRG23180320230082624 N032301EF5A7E 18/03/2023 Tadar Kosuk Tadar Kosuk 0312001WL000623 00026 SBIN0RRARGB 3024 23/03/2023 No Such Account
217 AR0312006_200323APB_FTO_25132 0312001000NRG23180320230082860 A082230566247 20/03/2023 TAME ABU TAME ABU 0312001WL000623 00415 SBIN0010764 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 AR0312006_200323APB_FTO_25132 0312001000NRG23180320230082993 A082230566192 20/03/2023 DONGU TAJIK DONGU TAJIK 0312001WL000623 00415 SBIN0003232 2592 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 AR0312005_250522FTO_2671 0312001000NRG23250520220022900 N052202504942 25/05/2022 Pill Tania Pill Tania 0312001WL000094 00026 SBIN0RRARGB 3024 14/06/2022 No Such Account
220 AR0312005_250522FTO_2671 0312001000NRG23250520220022902 N0522025048C8 25/05/2022 Tarh Yaha Tarh Yaha 0312001WL000094 00415 SBIN0061382 3024 14/06/2022 No Such Account
221 AR0312006_090522FTO_2183 0312001000NRG23260420220000587 N052200AF0693 09/05/2022 CHARU YAYUNG CHARU YAYUNG 0312001WL00002 00045 BARB0VJNAHL 1512 14/05/2022 No Such Account
222 AR0312002_120722FTO_4461 0312002000NRG23120720220050688 N072201370431 12/07/2022 NABAM MINU NABAM MINU 0312002WL0000335 00026 SBIN0RRARGB 3024 16/07/2022 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
223 AR0312002_120722FTO_4461 0312002000NRG23120720220050689 N072201370432 12/07/2022 NABAM MINU NABAM MINU 0312002WL0000335 00026 SBIN0RRARGB 1728 16/07/2022 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
224 AR0312002_310323APB_FTO_28756 0312002000NRG23310320230100582 A124230104548 31/03/2023 Taba Akin Taba Akin 0312002WL000787 00026 SBIN0RRARGB 2160 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 AR0312004_250323APB_FTO_26333 0312004000NRG23250320230089346 A093230002400 25/03/2023 Tok Tamang Tok Tamang 0312004WL000646 131 YESB0ARCB01 3024 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 AR0312004_250323APB_FTO_26333 0312004000NRG23250320230089370 A093230002355 25/03/2023 MR TECHI RANJEET MR TECHI RANJEET 0312004WL000646 131 YESB0ARCB01 3024 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 AR0312004_290323APB_FTO_27467 0312004000NRG23260320230092250 A093230003831 29/03/2023 MRS. TANA YAKER MRS. TANA YAKER 0312004WL000674 131 YESB0ARCB01 3024 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 AR0312001_110522FTO_2226 0312001000NRG23110520220009344 N052200D53416 11/05/2022 Phassang Agi Phassang Agi 0312001WL000035 00415 SBIN0009535 1728 14/05/2022 Account closed
229 AR0312001_110522FTO_2226 0312001000NRG23110520220009416 N052200D53404 11/05/2022 Pombo Bamin Pombo Bamin 0312001WL000035 00415 SBIN0003232 1728 14/05/2022 No Such Account
230 AR0312005_160323FTO_23799 0312001000NRG23160320230076895 N032300F5768A 16/03/2023 Bengia Lalu Bengia Lalu 0312001WL000591 00026 SBIN0RRARGB 3024 23/03/2023 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
231 AR0312001_190522APB_FTO_2516 0312001000NRG23190520220020882 A145220004658 19/05/2022 Gyamar Chunia Gyamar Chunia 0312001WL000086 00415 SBIN0015550 3024 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 AR0312001_190522APB_FTO_2516 0312001000NRG23190520220020903 A145220004657 19/05/2022 Tana Nama Tana Nama 0312001WL000086 00415 SBIN0009535 3024 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 AR0312006_230323APB_FTO_25957 0312001000NRG23230320230088393 A085230030370 23/03/2023 TELI TAKAM TELI TAKAM 0312001WL000643 00415 SBIN0009535 1944 26/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 AR0312006_230323APB_FTO_25957 0312001000NRG23230320230088490 A085230030342 23/03/2023 Tabu Baki Tabu Baki 0312001WL000643 00415 SBIN0003232 1944 26/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 AR0312006_300522FTO_2960 0312001000NRG23300520220033708 N052202E8D15C 30/05/2022 RIDO AJA RIDO AJA 0312001WL000186 00415 SBIN0010764 3024 02/06/2022 Account closed
236 AR0312005_310123APB_FTO_21810 0312001000NRG23310120230065452 A048230120003 31/01/2023 RUBA TAKANG RUBA TAKANG 0312001WL000518 00026 SBIN0RRARGB 3024 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 AR0312002_310323APB_FTO_28413 0312002000NRG23300320230098840 A124230104023 31/03/2023 TABA TAKAR TABA TAKAR 0312002WL000743 00026 SBIN0RRARGB 2160 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 AR0312002_310323APB_FTO_28413 0312002000NRG23300320230099015 A124230104087 31/03/2023 taba Martha taba Martha 0312002WL000743 00026 SBIN0RRARGB 2160 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 AR0312004_080123FTO_19479 0312004000NRG23080120230060538 N0123007E8CD8 08/01/2023 Jenni Phangchopi Jenni Phangchopi 0312004WL000444 00415 SBIN0003232 2592 17/02/2023 Account closed
240 AR0312004_180323APB_FTO_24582 0312004000NRG23150320230071131 A082230524370 18/03/2023 MRS. GOLLO MEDIK MRS. GOLLO MEDIK 0312004WL000554 131 YESB0ARCB01 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 AR0312004_180323APB_FTO_24433 0312004000NRG23180320230082080 A082230524744 18/03/2023 MRS. KHOLI AMA MRS. KHOLI AMA 0312004WL000619 131 YESB0ARCB01 3024 23/03/2023 Account closed
242 AR0312004_180323APB_FTO_24433 0312004000NRG23180320230082108 A082230524770 18/03/2023 Techi Mama Techi Mama 0312004WL000619 00415 SBIN0010764 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 AR0312004_210123APB_FTO_20990 0312004000NRG23210120230064185 A048230084756 21/01/2023 TARAK TARING TARAK TARING 0312004WL000501 131 YESB0ARCB01 3024 17/02/2023 Aadhaar Number not Mapped to Account Number
244 AR0312004_210123APB_FTO_20990 0312004000NRG23210120230064196 A048230084749 21/01/2023 TABA TAKAR TABA TAKAR 0312004WL000501 131 YESB0ARCB01 3024 17/02/2023 Account closed
245 AR0312004_270323APB_FTO_26733 0312004000NRG23260320230091246 A093230001410 27/03/2023 MR KIN TOKIO MR KIN TOKIO 0312004WL000662 131 YESB0ARCB01 3024 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 AR0312004_270323APB_FTO_26733 0312004000NRG23260320230091252 A093230001409 27/03/2023 MRS. KIN YAYA MRS. KIN YAYA 0312004WL000662 131 YESB0ARCB01 3024 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 AR0312004_310323APB_FTO_28373 0312004000NRG23310320230099846 A124230057072 31/03/2023 Tok Tamang Tok Tamang 0312004WL000760 131 YESB0ARCB01 3024 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 AR0312005_060622FTO_3265 0312001000NRG23050620220046387 N0622006E4BF6 06/06/2022 Lishi Yacham Lishi Yacham 0312001WL000273 00026 SBIN0RRARGB 1296 10/06/2022 No Such Account
249 AR0312005_060622FTO_3265 0312001000NRG23050620220046585 N0622006E4C46 06/06/2022 TADAR TALIK TADAR TALIK 0312001WL000274 00026 SBIN0RRARGB 1296 10/06/2022 No Such Account
250 AR0312005_060622FTO_3265 0312001000NRG23050620220046595 N0622006E4BBF 06/06/2022 Tarh Tadu Tarh Tadu 0312001WL000274 00026 SBIN0RRARGB 1296 10/06/2022 No Such Account
251 AR0312005_060622FTO_3265 0312001000NRG23050620220046660 N0622006E4B8E 06/06/2022 TADAR MERRY TADAR MERRY 0312001WL000274 00026 SBIN0RRARGB 1296 10/06/2022 No Such Account
252 AR0312001_070822APB_FTO_5339 0312001000NRG23070820220052139 A224220005871 07/08/2022 TAM TACHANG TAM TACHANG 0312001WL000345 00415 SBIN0003232 216 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 AR0312001_070822APB_FTO_5339 0312001000NRG23070820220052305 A224220005855 07/08/2022 KIPA YATU KIPA YATU 0312001WL000345 00462 UCBA0001050 1728 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 AR0312001_160922APB_FTO_8417 0312001000NRG23140920220055828 A266220002565 16/09/2022 HARI NOBIN HARI NOBIN 0312001WL000375 00415 SBIN0006892 1080 23/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 AR0312006_200323APB_FTO_25201 0312001000NRG23200320230086447 A082230560114 20/03/2023 TECHI MUNNA TECHI MUNNA 0312001WL000639 00032 UTIB0002964 2376 23/03/2023 Account closed
256 AR0312006_200323APB_FTO_25201 0312001000NRG23200320230086448 A082230560115 20/03/2023 TECHI MUNNA TECHI MUNNA 0312001WL000639 00032 UTIB0002964 3024 23/03/2023 Account closed
257 AR0312005_050522APB_FTO_2035 0312001000NRG23300420220004106 A134220001098 05/05/2022 Biki Sangita Biki Sangita 0312001WL000015 00026 SBIN0RRARGB 2592 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 AR0312005_050522APB_FTO_2035 0312001000NRG23300420220005414 A134220001554 05/05/2022 Taba Hibu Taba Hibu 0312001WL000020 00026 SBIN0RRARGB 2592 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 AR0312006_300522APB_FTO_2961 0312001000NRG23300520220033564 A153220001122 30/05/2022 Techi Kokap Techi Kokap 0312001WL000186 00026 SBIN0RRARGB 3024 02/06/2022 Account closed
260 AR0312002_040622FTO_3233 0312002000NRG23040620220044522 N0622005ED890 04/06/2022 NABAM MINU NABAM MINU 0312002WL0000261 00026 SBIN0RRARGB 3024 09/06/2022 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
261 AR0312002_140522APB_FTO_2320 0312002000NRG23130520220012735 A145220005228 14/05/2022 techi dodum techi dodum 0312002WL000050 00026 SBIN0RRARGB 3024 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 AR0312002_300323APB_FTO_28175 0312002000NRG23300320230095194 A124230101450 30/03/2023 NABAM TAMAR NABAM TAMAR 0312002WL000724 00026 SBIN0RRARGB 2160 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 AR0312002_300323APB_FTO_28241 0312002000NRG23300320230096312 A124230103082 30/03/2023 T Kor T Kor 0312002WL000729 00026 SBIN0RRARGB 2376 04/05/2023 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
264 AR0312003_150323FTO_23198 0312003000NRG23150320230073058 N032300EE7BF2 15/03/2023 TARH BONI TARH BONI 0312003WL000570 00415 SBIN0009535 3024 23/03/2023 Account closed
265 AR0312004_180323APB_FTO_24621 0312004000NRG23160320230076223 A082230525104 18/03/2023 NABAM YAPUNG NABAM YAPUNG 0312004WL000583 131 YESB0ARCB01 3024 23/03/2023 A/c Blocked or Frozen
266 AR0312004_290323APB_FTO_27502 0312004000NRG23260320230092814 A093230003400 29/03/2023 Teli Rinia Teli Rinia 0312004WL000680 00032 UTIB0000379 3024 03/04/2023 A/c Blocked or Frozen
267 AR0312004_290323APB_FTO_27502 0312004000NRG23260320230092816 A093230003388 29/03/2023 Teli Yasso Teli Yasso 0312004WL000680 131 YESB0ARCB01 3024 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 AR0312004_290323APB_FTO_27502 0312004000NRG23260320230092912 A093230003396 29/03/2023 Techi Batang Techi Batang 0312004WL000680 00415 SBIN0006091 3024 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 AR0312006_170323APB_FTO_24194 0312006000NRG23150320230074545 A082230566418 17/03/2023 Gollo Tara Gollo Tara 0312006WL000578 00026 SBIN0RRARGB 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 AR0312001_030922APB_FTO_7052 0312001000NRG23020920220055056 A250220104926 03/09/2022 Tana Yadum Tana Yadum 0312001WL000367 131 YESB0ARCB01 2160 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 AR0312001_031122APB_FTO_13183 0312001000NRG23031120220058443 A320220004437 03/11/2022 HARI NOBIN HARI NOBIN 0312001WL000400 131 YESB0ARCB01 216 16/11/2022 A/c Blocked or Frozen
272 AR0312005_060622FTO_3266 0312001000NRG23050620220046920 N0622006E4C98 06/06/2022 Sangkung Roi Sangkung Roi 0312001WL000275 00415 SBIN0061382 1296 10/06/2022 No Such Account
273 AR0312005_060622FTO_3266 0312001000NRG23050620220046930 N0622006E4D40 06/06/2022 Tagang Tayu Tagang Tayu 0312001WL000275 00026 SBIN0RRARGB 1296 10/06/2022 No Such Account
274 AR0312006_210323APB_FTO_25325 0312001000NRG23170320230079295 A082230588972 21/03/2023 Tana Taha Tara Tana Taha Tara 0312001WL000613 00026 SBIN0RRARGB 3024 23/03/2023 Aadhaar Number not Mapped to Account Number
275 AR0312006_210323APB_FTO_25325 0312001000NRG23170320230079523 A082230589385 21/03/2023 TABA TOLU TABA TOLU 0312001WL000613 00089 CBIN0283233 2592 23/03/2023 Account closed
276 AR0312006_210323APB_FTO_25325 0312001000NRG23170320230079524 A082230589386 21/03/2023 TABA TOLU TABA TOLU 0312001WL000613 00089 CBIN0283233 3024 23/03/2023 Account closed
277 AR0312006_210323APB_FTO_25325 0312001000NRG23170320230079741 A082230589289 21/03/2023 Tarak Takio Tarak Takio 0312001WL000613 00415 SBIN0010764 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 AR0312006_210323APB_FTO_25325 0312001000NRG23170320230079742 A082230589290 21/03/2023 Tarak Takio Tarak Takio 0312001WL000613 00415 SBIN0010764 2376 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 AR0312006_210323APB_FTO_25325 0312001000NRG23170320230079755 A082230589245 21/03/2023 Yayum Tasser Yayum Tasser 0312001WL000613 00415 SBIN0006091 1944 23/03/2023 A/c Blocked or Frozen
280 AR0312006_210323APB_FTO_25325 0312001000NRG23170320230079756 A082230589246 21/03/2023 Yayum Tasser Yayum Tasser 0312001WL000613 00415 SBIN0006091 3024 23/03/2023 A/c Blocked or Frozen
281 AR0312006_210323APB_FTO_25510 0312001000NRG23180320230082299 A082230559038 21/03/2023 Techi Pai Techi Pai 0312001WL000622 00026 SBIN0RRARGB 648 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 AR0312006_210323APB_FTO_25510 0312001000NRG23180320230082519 A082230559126 21/03/2023 Tagang Tagu Tagang Tagu 0312001WL000622 00026 SBIN0RRARGB 2808 23/03/2023 Account closed
283 AR0312006_200323APB_FTO_25034 0312001000NRG23180320230082992 A082230587715 20/03/2023 DONGU TAJIK DONGU TAJIK 0312001WL000623 00415 SBIN0003232 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 AR0312005_310123FTO_21845 0312001000NRG23310120230066196 N012302338246 31/01/2023 Biki Yazum Biki Yazum 0312001WL000523 00026 SBIN0RRARGB 2808 17/02/2023 Account closed
285 AR0312005_310123FTO_21845 0312001000NRG23310120230066334 N012302338221 31/01/2023 BAKE YADEK BAKE YADEK 0312001WL000523 00026 SBIN0RRARGB 3024 17/02/2023 Account closed
286 AR0312002_040622FTO_3182 0312002000NRG23020620220040988 N06220058417F 04/06/2022 NABAM YAKEK NABAM YAKEK 0312002WL000221 00026 SBIN0RRARGB 1728 09/06/2022 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
287 AR0312004_170323APB_FTO_24360 0312004000NRG23150320230072125 A082230524320 17/03/2023 TELI TAW TELI TAW 0312004WL000566 131 YESB0ARCB01 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 AR0312004_180323APB_FTO_24592 0312004000NRG23180320230084769 A082230523731 18/03/2023 MR KIN TOKIO MR KIN TOKIO 0312004WL000628 131 YESB0ARCB01 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 AR0312004_180323APB_FTO_24592 0312004000NRG23180320230084776 A082230523730 18/03/2023 MRS. KIN YAYA MRS. KIN YAYA 0312004WL000628 131 YESB0ARCB01 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 AR0312004_290323APB_FTO_27479 0312004000NRG23260320230092469 A093230002757 29/03/2023 CHERA JOYANTI CHERA JOYANTI 0312004WL000676 131 YESB0ARCB01 3024 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 AR0312006_210323APB_FTO_25447 0312006000NRG23170320230080998 A082230559550 21/03/2023 Dai Yaw Dai Yaw 0312006WL000615 00026 SBIN0RRARGB 2808 23/03/2023 A/c Blocked or Frozen
292 AR0312006_180323APB_FTO_24547 0312001000NRG23180320230083952 A082230587733 18/03/2023 LIKHA YAKHE LIKHA YAKHE 0312001WL000625 131 YESB0ARCB01 3024 23/03/2023 A/c Blocked or Frozen
293 AR0312006_180323APB_FTO_24547 0312001000NRG23180320230084005 A082230587756 18/03/2023 YAMI YAIK YAMI YAIK 0312001WL000625 00415 SBIN0006091 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 AR0312006_230323FTO_25970 0312001000NRG23230320230088816 N03230239EAB8 23/03/2023 TAYING NITIN TAYING NITIN 0312001WL000644 00415 SBIN0012976 2592 26/03/2023 Account closed
295 AR0312005_250522FTO_2667 0312001000NRG23240520220022485 N0522024C4EAE 25/05/2022 Likha Taje Likha Taje 0312001WL000092 00026 SBIN0RRARGB 3024 14/06/2022 No Such Account
296 AR0312005_250522FTO_2667 0312001000NRG23240520220022508 N0522024C4DEB 25/05/2022 Lishi Yacham Lishi Yacham 0312001WL000092 00026 SBIN0RRARGB 3024 14/06/2022 No Such Account
297 AR0312001_251122APB_FTO_15135 0312001000NRG23241120220059320 A047230011565 25/11/2022 NABAM TAKIA NABAM TAKIA 0312001WL000406 131 YESB0ARCB01 432 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 AR0312005_250522FTO_2690 0312001000NRG23250520220023539 N0522024C4D65 25/05/2022 HIBA YAPA HIBA YAPA 0312001WL000096 00026 SBIN0RRARGB 3024 14/06/2022 No Such Account
299 AR0312005_250522FTO_2690 0312001000NRG23250520220023711 N0522024C4C9E 25/05/2022 Pisa Kania Pisa Kania 0312001WL000096 00415 SBIN0061382 3024 14/06/2022 No Such Account
300 AR0312005_250522FTO_2690 0312001000NRG23250520220023738 N0522024C4C8B 25/05/2022 Bamang Tomi Bamang Tomi 0312001WL000096 00415 SBIN0012976 3024 14/06/2022 Account closed
301 AR0312006_300323APB_FTO_28069 0312001000NRG23300320230094536 A093230011406 30/03/2023 TANA TATU TANA TATU 0312001WL000722 131 YESB0ARCB01 3024 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 AR0312006_300323APB_FTO_28069 0312001000NRG23300320230094538 A093230011423 30/03/2023 Taba Amit Taba Amit 0312001WL000722 131 YESB0ARCB01 3024 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 AR0312006_300323APB_FTO_28069 0312001000NRG23300320230094655 A093230011520 30/03/2023 NABAM HAGI NABAM HAGI 0312001WL000722 00415 SBIN0009535 3024 03/04/2023 A/c Blocked or Frozen
304 AR0312006_300323APB_FTO_28069 0312001000NRG23300320230094692 A093230011574 30/03/2023 TATUNG ROSHNI TATUNG ROSHNI 0312001WL000722 00048 BKID0005046 3024 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 AR0312006_300323APB_FTO_28069 0312001000NRG23300320230094777 A093230011425 30/03/2023 Gangte Yaha Gangte Yaha 0312001WL000722 131 YESB0ARCB01 3024 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 AR0312002_300323APB_FTO_28223 0312002000NRG23300320230096114 A124230103414 30/03/2023 NABAM JAMES NABAM JAMES 0312002WL000728 00026 SBIN0RRARGB 2376 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 AR0312004_270323APB_FTO_26742 0312004000NRG23260320230091471 A093230004168 27/03/2023 MRS. NABAM ANUNG MRS. NABAM ANUNG 0312004WL000664 131 YESB0ARCB01 3024 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 AR0312004_270323FTO_26744 0312004000NRG23260320230091499 N0323032435A9 27/03/2023 Chera Minu Chera Minu 0312004WL000664 00415 SBIN0010764 3024 03/04/2023 Account closed
309 AR0312004_290323APB_FTO_27681 0312004000NRG23290320230094447 A093230003920 29/03/2023 NABAM LALA NABAM LALA 0312004WL000720 131 YESB0ARCB01 3024 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 AR0312004_290522FTO_2946 0312004000NRG23290520220030714 N052202E6691D 29/05/2022 Nabam Yaka Nabam Yaka 0312004WL000167 00045 BARB0ITANAG 3024 02/06/2022 A/c Blocked or Frozen
311 AR0312006_210323FTO_25435 0312006000NRG23170320230081058 N032301F0A3A8 21/03/2023 Biri Yariung Biri Yariung 0312006WL000615 00026 SBIN0RRARGB 2808 23/03/2023 No Such Account
312 AR0312006_210323FTO_25435 0312006000NRG23170320230081059 N032301F0A3A7 21/03/2023 Biri Yariung Biri Yariung 0312006WL000615 00026 SBIN0RRARGB 3024 23/03/2023 No Such Account
313 AR0312006_210323FTO_25435 0312006000NRG23170320230081176 N032301F0A303 21/03/2023 Bengia tagi Bengia tagi 0312006WL000615 00026 SBIN0RRARGB 3024 23/03/2023 No Such Account
314 AR0312001_191022APB_FTO_11647 0312001000NRG23171020220058116 A300220000478 19/10/2022 NABAM TAKIA NABAM TAKIA 0312001WL000397 00415 SBIN0006892 1296 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 AR0312005_250522APB_FTO_2675 0312001000NRG23250520220023174 A165220000325 25/05/2022 Taba Hibu Taba Hibu 0312001WL000095 00026 SBIN0RRARGB 3024 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 AR0312005_250522FTO_2680 0312001000NRG23250520220023214 N0522024C4C0E 25/05/2022 Nguri Nite Nguri Nite 0312001WL000095 00026 SBIN0RRARGB 3024 14/06/2022 Account closed
317 AR0312005_250522FTO_2680 0312001000NRG23250520220023224 N0522024C4BA9 25/05/2022 NABAM YALLU NABAM YALLU 0312001WL000095 00026 SBIN0RRARGB 3024 14/06/2022 No Such Account
318 AR0312005_250522FTO_2680 0312001000NRG23250520220023269 N0522024C4C09 25/05/2022 Tagang Tayu Tagang Tayu 0312001WL000095 00026 SBIN0RRARGB 3024 14/06/2022 No Such Account
319 AR0312006_290522FTO_2910 0312001000NRG23290520220032043 N052202E89A92 29/05/2022 Taying Prema Taying Prema 0312001WL000179 00089 CBIN0283233 3024 02/06/2022 Unclaimed/DEAF accounts
320 AR0312002_310323APB_FTO_28440 0312002000NRG23300320230099541 A124230101792 31/03/2023 TARH TAKIO TARH TAKIO 0312002WL000747 00415 SBIN0003232 2160 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 AR0312004_180323APB_FTO_24578 0312004000NRG23150320230070744 A082230524092 18/03/2023 Teli Lucha Teli Lucha 0312004WL000549 131 YESB0ARCB01 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 AR0312004_160123APB_FTO_20420 0312004000NRG23160120230061773 A048230134275 16/01/2023 CHERA YALLU CHERA YALLU 0312004WL000473 131 YESB0ARCB01 3024 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 AR0312004_180323APB_FTO_24671 0312004000NRG23160320230079224 A082230619065 18/03/2023 NABAM TAGU NABAM TAGU 0312004WL000612 131 YESB0ARCB01 3024 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 AR0312004_180323APB_FTO_24671 0312004000NRG23160320230079243 A082230619049 18/03/2023 TABA TAKAR TABA TAKAR 0312004WL000612 00026 SBIN0RRARGB 3024 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 AR0312004_180323APB_FTO_24688 0312004000NRG23180320230085057 A082230525224 18/03/2023 Teli Rinia Teli Rinia 0312004WL000632 00032 UTIB0000379 3024 23/03/2023 A/c Blocked or Frozen
326 AR0312004_180323APB_FTO_24688 0312004000NRG23180320230085059 A082230525219 18/03/2023 Teli Yasso Teli Yasso 0312004WL000632 131 YESB0ARCB01 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 AR0312004_180323APB_FTO_24688 0312004000NRG23180320230085155 A082230525227 18/03/2023 Techi Batang Techi Batang 0312004WL000632 00415 SBIN0006091 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 AR0312004_200123APB_FTO_20849 0312004000NRG23200120230063994 A048230068299 20/01/2023 MRS. NABUM KACHO MRS. NABUM KACHO 0312004WL000497 131 YESB0ARCB01 3024 17/02/2023 A/c Blocked or Frozen
329 AR0312004_290323APB_FTO_27489 0312004000NRG23260320230092562 A093230003305 29/03/2023 MRS. NABAM NYIRE MRS. NABAM NYIRE 0312004WL000678 131 YESB0ARCB01 3024 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 AR0312004_290323APB_FTO_27489 0312004000NRG23260320230092571 A093230003279 29/03/2023 MRS. NABUM KACHO MRS. NABUM KACHO 0312004WL000678 131 YESB0ARCB01 3024 03/04/2023 A/c Blocked or Frozen
331 AR0312004_290323APB_FTO_27628 0312004000NRG23290320230093358 A093230003757 29/03/2023 NABAM TAGU NABAM TAGU 0312004WL000706 131 YESB0ARCB01 3024 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 AR0312004_290323APB_FTO_27628 0312004000NRG23290320230093378 A093230003737 29/03/2023 TABA TAKAR TABA TAKAR 0312004WL000706 00026 SBIN0RRARGB 3024 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 AR0312004_290323APB_FTO_27642 0312004000NRG23290320230093568 A093230004312 29/03/2023 Ngurang Yadam Ngurang Yadam 0312004WL000709 00349 PSIB0021501 3024 03/04/2023 A/c Blocked or Frozen
334 AR0312004_290323APB_FTO_27607 0312004000NRG23290320230094049 A093230004519 29/03/2023 Tayum Yakri Tayum Yakri 0312004WL000715 00415 SBIN0003232 3024 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 AR0312004_290323APB_FTO_27467 0312004000NRG23260320230092277 A093230003866 29/03/2023 NABAM HINA NABAM HINA 0312004WL000674 131 YESB0ARCB01 3024 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 AR0312004_290522APB_FTO_2903 0312004000NRG23290520220032356 A153220001000 29/05/2022 MRS RAHA EKHA MRS RAHA EKHA 0312004WL000182 131 YESB0ARCB01 3024 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 AR0312006_270422FTO_1849 0312006000NRG23270420220002490 N0422018BAF44 27/04/2022 KIPA TALLING KIPA TALLING 0312006WL00008 00354 PUNB0150310 2592 06/05/2022 No Such Account
338 AR0312006_200323APB_FTO_25174 0312001000NRG23200320230085931 A082230587873 20/03/2023 Tagang Tagu Tagang Tagu 0312001WL000637 00026 SBIN0RRARGB 2376 23/03/2023 Account closed
339 AR0312005_240522FTO_2654 0312001000NRG23240520220021819 N0522024C4F07 24/05/2022 PISSA KAPJIK PISSA KAPJIK 0312001WL000090 00026 SBIN0RRARGB 3024 14/06/2022 Account closed
340 AR0312005_240522FTO_2654 0312001000NRG23240520220022089 N0522024C4EDF 24/05/2022 TARH NAHUM TARH NAHUM 0312001WL000090 00415 SBIN0006892 3024 14/06/2022 No Such Account
341 AR0312005_240522FTO_2654 0312001000NRG23240520220022135 N0522024C4FBB 24/05/2022 Chello Takia Chello Takia 0312001WL000090 00026 SBIN0RRARGB 3024 14/06/2022 Account closed
342 AR0312005_250522APB_FTO_2682 0312001000NRG23250520220023449 A165220000015 25/05/2022 Biki Sangita Biki Sangita 0312001WL000096 00026 SBIN0RRARGB 3024 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 AR0312005_250522APB_FTO_2682 0312001000NRG23250520220023653 A165220000032 25/05/2022 Ram Chandra Singh Ram Chandra Singh 0312001WL000096 00026 SBIN0RRARGB 3024 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 AR0312006_160522APB_FTO_2384 0312001000NRG23260420220001641 A145220005518 16/05/2022 Techi Ani Techi Ani 0312001WL00005 00415 SBIN0015550 2160 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 AR0312006_280522APB_FTO_2832 0312001000NRG23280520220025540 A153220000746 28/05/2022 Techi Ani Techi Ani 0312001WL000105 00415 SBIN0015550 3024 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 AR0312005_310123APB_FTO_21844 0312001000NRG23310120230066238 A048230125238 31/01/2023 Biki Sangita Biki Sangita 0312001WL000523 00415 SBIN0003232 3024 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 AR0312005_310123APB_FTO_21844 0312001000NRG23310120230066430 A048230125255 31/01/2023 Nangram Tahu Nangram Tahu 0312001WL000523 00415 SBIN0061382 2160 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 AR0312002_040622APB_FTO_3197 0312002000NRG23020620220041184 A160220008880 04/06/2022 techi dodum techi dodum 0312002WL000222 00026 SBIN0RRARGB 1728 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 AR0312002_300323APB_FTO_28304 0312002000NRG23300320230097331 A124230103688 30/03/2023 techi dodum techi dodum 0312002WL000734 00026 SBIN0RRARGB 2376 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 AR0312003_150323FTO_23206 0312003000NRG23150320230073487 N032300EE7AF9 15/03/2023 GYAMAR NYAKUM GYAMAR NYAKUM 0312003WL000572 00415 SBIN0006892 3024 23/03/2023 Account closed
351 AR0312004_030622FTO_3148 0312004000NRG23030620220043502 N06220052153A 03/06/2022 TABA MATHE TABA MATHE 0312004WL000248 00045 BARB0VJITAN 1080 09/06/2022 No Such Account
352 AR0312004_180323APB_FTO_24635 0312004000NRG23160320230076453 A082230619798 18/03/2023 NABAM HINA NABAM HINA 0312004WL000586 131 YESB0ARCB01 3024 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 AR0312004_180323APB_FTO_24738 0312004000NRG23180320230085375 A082230619802 18/03/2023 PANYE TANGAM PANYE TANGAM 0312004WL000634 131 YESB0ARCB01 3024 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 AR0312004_180323APB_FTO_24738 0312004000NRG23180320230085403 A082230619815 18/03/2023 Pania Takang Pania Takang 0312004WL000634 131 YESB0ARCB01 3024 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 AR0312004_180323APB_FTO_24746 0312004000NRG23180320230085707 A082230619655 18/03/2023 Tayum Yakri Tayum Yakri 0312004WL000636 00415 SBIN0003232 3024 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 AR0312006_200522FTO_2533 0312006000NRG23270420220002603 N052201D10139 20/05/2022 TESHI TABA TESHI TABA 0312006WL00008 00415 SBIN0010764 2592 25/05/2022 Account closed
357 AR0312006_210323FTO_25323 0312001000NRG23170320230079683 N032301F09FA0 21/03/2023 TELI OPU TELI OPU 0312001WL000613 00415 SBIN0010764 3024 23/03/2023 Account closed
358 AR0312001_240522APB_FTO_2661 0312001000NRG23240520220021749 A147220006498 24/05/2022 Tana Tahi Tana Tahi 0312001WL000089 131 YESB0ARCB01 1728 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 AR0312006_280522FTO_2831 0312001000NRG23280520220025825 N052202E8B645 28/05/2022 TECHI ANYA TECHI ANYA 0312001WL000105 00026 SBIN0RRARGB 3024 02/06/2022 Account closed
360 AR0312006_300522FTO_2974 0312001000NRG23300520220034139 N052202E9782A 30/05/2022 LINDUM TADIK LINDUM TADIK 0312001WL000187 00415 SBIN0009535 3024 02/06/2022 No Such Account
361 AR0312006_300522FTO_2974 0312001000NRG23300520220034141 N052202E977F0 30/05/2022 BAMANG YAPAR BAMANG YAPAR 0312001WL000187 00415 SBIN0009535 3024 02/06/2022 No Such Account
362 AR0312006_310323APB_FTO_28716 0312001000NRG23310320230100013 A145230132873 31/03/2023 Giogi Taso Giogi Taso 0312001WL000773 00415 SBIN0010764 2592 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 AR0312006_310323APB_FTO_28716 0312001000NRG23310320230100070 A145230132807 31/03/2023 Techi Tasap Techi Tasap 0312001WL000773 00026 SBIN0RRARGB 2592 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 AR0312006_310323APB_FTO_28716 0312001000NRG23310320230100102 A145230132852 31/03/2023 GIOGI MEKA RANJE GIOGI MEKA RANJE 0312001WL000773 00415 SBIN0010764 2592 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 AR0312006_310323APB_FTO_28716 0312001000NRG23310320230100107 A145230132884 31/03/2023 TAME ABU TAME ABU 0312001WL000773 00415 SBIN0010764 2592 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 AR0312006_310323APB_FTO_28716 0312001000NRG23310320230100173 A145230132826 31/03/2023 DONGU TAJIK DONGU TAJIK 0312001WL000773 00415 SBIN0010764 2592 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 AR0312006_310323APB_FTO_28716 0312001000NRG23310320230100188 A145230132903 31/03/2023 KEJI YADIT KEJI YADIT 0312001WL000773 00415 SBIN0010764 2592 25/05/2023 Account closed
368 AR0312002_140522FTO_2291 0312002000NRG23130520220010003 N0522012559C3 14/05/2022 NABAM MINU NABAM MINU 0312002WL000039 00026 SBIN0RRARGB 3024 25/05/2022 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
369 AR0312002_300323FTO_28205 0312002000NRG23300320230095958 N042300B0AD65 30/03/2023 NABAM PIKA NABAM PIKA 0312002WL000727 00026 SBIN0RRARGB 2376 04/05/2023 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
370 AR0312002_300323FTO_28205 0312002000NRG23300320230095980 N042300B0AD51 30/03/2023 NABAM KAMHA NABAM KAMHA 0312002WL000727 00415 SBIN0010764 2376 04/05/2023 Account closed
371 AR0312002_310323FTO_28438 0312002000NRG23300320230099478 N042300B0B8C7 31/03/2023 Tarak Kama Tarak Kama 0312002WL000747 00026 SBIN0RRARGB 2160 04/05/2023 Account closed
372 AR0312002_300323FTO_28189 0312002000NRG23300320230099623 N042300B0AC39 30/03/2023 NABAM AMU NABAM AMU 0312002WL000749 00026 SBIN0RRARGB 2376 04/05/2023 No Such Account
373 AR0312004_170323APB_FTO_24364 0312004000NRG23170320230081772 A082230524456 17/03/2023 MR. TABA RAJEEV MR. TABA RAJEEV 0312004WL000616 00078 CNRB0017940 3024 23/03/2023 A/c Blocked or Frozen
374 AR0312004_300522FTO_3001 0312004000NRG23300520220034487 N052202FCF02D 30/05/2022 TABA MATHE TABA MATHE 0312004WL000190 00045 BARB0VJITAN 3024 02/06/2022 No Such Account
375 AR0312006_180323FTO_24511 0312006000NRG23180320230083344 N032301EF5B75 18/03/2023 Boria Tago Boria Tago 0312006WL000624 00415 SBIN0003232 3024 23/03/2023 Account closed
376 AR0312004_160323APB_FTO_23645 0312004000NRG23160320230076762 A082230471239 16/03/2023 MR. TECHI MARK MR. TECHI MARK 0312004WL000590 131 CBIN0ARDCBW 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 AR0312004_160323APB_FTO_23645 0312004000NRG23160320230076800 A082230471274 16/03/2023 Techi Remi Techi Remi 0312004WL000590 131 YESB0ARCB01 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 AR0312004_210123APB_FTO_21008 0312004000NRG23210120230065003 A048230083305 21/01/2023 Taba Maniya Taba Maniya 0312004WL000507 00415 SBIN0010764 3024 17/02/2023 Aadhaar Number not Mapped to Account Number
379 AR0312004_250323APB_FTO_26386 0312004000NRG23250320230089687 A093230001510 25/03/2023 MRS RAHA EKHA MRS RAHA EKHA 0312004WL000650 131 YESB0ARCB01 3024 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 AR0312004_250323APB_FTO_26386 0312004000NRG23250320230089718 A093230001547 25/03/2023 TECHI RINA TECHI RINA 0312004WL000650 131 YESB0ARCB01 3024 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 AR0312004_250323APB_FTO_26386 0312004000NRG23250320230089734 A093230001582 25/03/2023 TECHI RAJA TECHI RAJA 0312004WL000650 00415 SBIN0006892 3024 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 AR0312004_250323APB_FTO_26386 0312004000NRG23250320230089753 A093230001568 25/03/2023 Techi Rakur Techi Rakur 0312004WL000650 131 YESB0ARCB01 3024 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 AR0312004_250323APB_FTO_26386 0312004000NRG23250320230089797 A093230001508 25/03/2023 MR. TECHI MARK MR. TECHI MARK 0312004WL000650 131 CBIN0ARDCBW 3024 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 AR0312004_250323APB_FTO_26386 0312004000NRG23250320230089847 A093230001552 25/03/2023 Techi Remi Techi Remi 0312004WL000650 131 YESB0ARCB01 3024 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 AR0312004_260323APB_FTO_26608 0312004000NRG23260320230090732 A093230001863 26/03/2023 Teli Lucha Teli Lucha 0312004WL000658 131 YESB0ARCB01 3024 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 AR0312004_290323APB_FTO_27485 0312004000NRG23260320230092514 A093230002941 29/03/2023 PANYE MEKEP PANYE MEKEP 0312004WL000677 131 YESB0ARCB01 3024 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 AR0312004_290323APB_FTO_27667 0312004000NRG23290320230093625 A093230002796 29/03/2023 PANYE TANGAM PANYE TANGAM 0312004WL000711 131 YESB0ARCB01 3024 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 AR0312004_290323APB_FTO_27667 0312004000NRG23290320230093653 A093230002809 29/03/2023 Pania Takang Pania Takang 0312004WL000711 131 YESB0ARCB01 3024 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 AR0312006_210323APB_FTO_25388 0312006000NRG23200320230087105 A082230558673 21/03/2023 Tok Nallo Tok Nallo 0312006WL000641 00026 SBIN0RRARGB 2376 23/03/2023 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
390 AR0312003_140323FTO_22830 0312003000NRG23140320230068211 N032300EE7A7D 14/03/2023 NABAM MIMPU NABAM MIMPU 0312003WL000533 00415 SBIN0006091 3024 23/03/2023 Account closed
391 AR0312003_140323FTO_22830 0312003000NRG23140320230068329 N032300EE7A95 14/03/2023 NABAM NANA NABAM NANA 0312003WL000533 00415 SBIN0009535 3024 23/03/2023 Account closed
392 AR0312004_080123FTO_19473 0312004000NRG23080120230060381 N0123007E8C28 08/01/2023 Tame Yata Tame Yata 0312004WL000442 00415 SBIN0009535 3024 17/02/2023 No Such Account
393 AR0312004_090123FTO_19584 0312004000NRG23090120230060939 N01230091545A 09/01/2023 Techi Rehi Techi Rehi 0312004WL000449 00078 CNRB0003435 3024 17/02/2023 Account closed
394 AR0312004_180323APB_FTO_24595 0312004000NRG23150320230071337 A082230523824 18/03/2023 MR. TECHI REBIKA MR. TECHI REBIKA 0312004WL000556 131 YESB0ARCB01 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 AR0312004_180323APB_FTO_24651 0312004000NRG23150320230071938 A082230619039 18/03/2023 CHERA JOYANTI CHERA JOYANTI 0312004WL000563 131 YESB0ARCB01 3024 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 AR0312004_180323APB_FTO_24651 0312004000NRG23150320230071963 A082230619028 18/03/2023 MRS. TANA YAKER MRS. TANA YAKER 0312004WL000563 131 YESB0ARCB01 3024 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 AR0312004_220123APB_FTO_21042 0312004000NRG23220120230065057 A048230096993 22/01/2023 PANYE TANGAM PANYE TANGAM 0312004WL000509 131 YESB0ARCB01 3024 17/02/2023 Account closed
398 AR0312004_290323APB_FTO_27566 0312004000NRG23290320230093034 A093230004856 29/03/2023 MRS. NABAM YAJUM MRS. NABAM YAJUM 0312004WL000698 131 YESB0ARCB01 3024 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 AR0312006_170323APB_FTO_24194 0312006000NRG23150320230074546 A082230566419 17/03/2023 Gollo Tara Gollo Tara 0312006WL000578 00026 SBIN0RRARGB 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 AR0312006_170323APB_FTO_24194 0312006000NRG23150320230074547 A082230566420 17/03/2023 Gollo Tara Gollo Tara 0312006WL000578 00026 SBIN0RRARGB 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 AR0312006_170323APB_FTO_24194 0312006000NRG23150320230074640 A082230566469 17/03/2023 Taw Yaka Taw Yaka 0312006WL000578 00026 SBIN0RRARGB 3024 23/03/2023 Account Holder Expired
402 AR0312006_170323APB_FTO_24194 0312006000NRG23150320230074641 A082230566470 17/03/2023 Taw Yaka Taw Yaka 0312006WL000578 00026 SBIN0RRARGB 3024 23/03/2023 Account Holder Expired
403 AR0312006_170323APB_FTO_24194 0312006000NRG23150320230074642 A082230566471 17/03/2023 Taw Yaka Taw Yaka 0312006WL000578 00026 SBIN0RRARGB 3024 23/03/2023 Account Holder Expired
404 AR0312006_170323APB_FTO_24194 0312006000NRG23150320230074852 A082230566323 17/03/2023 Tang Aka Tang Aka 0312006WL000578 00026 SBIN0RRARGB 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 AR0312006_170323APB_FTO_24194 0312006000NRG23150320230074853 A082230566324 17/03/2023 Tang Aka Tang Aka 0312006WL000578 00026 SBIN0RRARGB 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 AR0312006_170323APB_FTO_24194 0312006000NRG23150320230075082 A082230566578 17/03/2023 Taw mama Tara Taw mama Tara 0312006WL000578 00026 SBIN0RRARGB 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 AR0312006_170323APB_FTO_24194 0312006000NRG23150320230075083 A082230566579 17/03/2023 Taw mama Tara Taw mama Tara 0312006WL000578 00026 SBIN0RRARGB 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 AR0312006_170323APB_FTO_24194 0312006000NRG23150320230075084 A082230566580 17/03/2023 Taw mama Tara Taw mama Tara 0312006WL000578 00026 SBIN0RRARGB 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 AR0312006_230323APB_FTO_25979 0312006000NRG23230320230088950 A085230030476 23/03/2023 Dai Yaw Dai Yaw 0312006WL000645 00026 SBIN0RRARGB 2808 26/03/2023 A/c Blocked or Frozen
410 AR0312006_230323APB_FTO_25979 0312006000NRG23230320230089206 A085230030553 23/03/2023 NICH YAMA NICH YAMA 0312006WL000645 00026 SBIN0RRARGB 2808 26/03/2023 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
411 AR0312006_230323APB_FTO_25979 0312006000NRG23230320230089256 A085230030685 23/03/2023 HA YAMIN TAMUK HA YAMIN TAMUK 0312006WL000645 00415 SBIN0010764 2808 26/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 AR0312004_270323APB_FTO_26739 0312004000NRG23260320230091389 A093230003100 27/03/2023 MR. TECHI REBIKA MR. TECHI REBIKA 0312004WL000663 131 YESB0ARCB01 3024 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 AR0312006_200323FTO_25176 0312006000NRG23150320230075918 N032301EF65EF 20/03/2023 NABAM KARU NABAM KARU 0312006WL000581 00415 SBIN0009535 3024 23/03/2023 Account closed
414 AR0312006_200323FTO_25176 0312006000NRG23150320230075975 N032301EF6600 20/03/2023 Techi Yaro Techi Yaro 0312006WL000581 00026 SBIN0RRARGB 3024 23/03/2023 No Such Account
415 AR0312006_180323FTO_24549 0312006000NRG23180320230084575 N032301EF665A 18/03/2023 NABAM KARU NABAM KARU 0312006WL000626 00415 SBIN0009535 3024 23/03/2023 Account closed
416 AR0312006_180323FTO_24549 0312006000NRG23180320230084615 N032301EF667E 18/03/2023 TECHI TANIA TECHI TANIA 0312006WL000626 00415 SBIN0010764 3024 23/03/2023 No Such Account
417 AR0312006_180323FTO_24549 0312006000NRG23180320230084633 N032301EF668B 18/03/2023 Techi Yaro Techi Yaro 0312006WL000626 00026 SBIN0RRARGB 3024 23/03/2023 No Such Account
418 AR0312006_210323FTO_25501 0312006000NRG23180320230083678 N032301F09B9C 21/03/2023 Techi Yazar Techi Yazar 0312006WL000624 00026 SBIN0RRARGB 3024 23/03/2023 No Such Account
419 AR0312006_230323FTO_25976 0312006000NRG23230320230088983 N03230239EA8A 23/03/2023 Biri Yariung Biri Yariung 0312006WL000645 00026 SBIN0RRARGB 2808 26/03/2023 No Such Account
420 AR0312006_230323FTO_25976 0312006000NRG23230320230089044 N03230239EA74 23/03/2023 Bengia tagi Bengia tagi 0312006WL000645 00026 SBIN0RRARGB 2808 26/03/2023 No Such Account
421 AR0312006_210323APB_FTO_25447 0312006000NRG23170320230080999 A082230559551 21/03/2023 Dai Yaw Dai Yaw 0312006WL000615 00026 SBIN0RRARGB 3024 23/03/2023 A/c Blocked or Frozen
422 AR0312006_210323APB_FTO_25447 0312006000NRG23170320230081496 A082230559690 21/03/2023 NICH YAMA NICH YAMA 0312006WL000615 00026 SBIN0RRARGB 3024 23/03/2023 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
423 AR0312006_210323APB_FTO_25447 0312006000NRG23170320230081497 A082230559691 21/03/2023 NICH YAMA NICH YAMA 0312006WL000615 00026 SBIN0RRARGB 2808 23/03/2023 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
424 AR0312006_210323APB_FTO_25447 0312006000NRG23170320230081592 A082230559846 21/03/2023 HA YAMIN TAMUK HA YAMIN TAMUK 0312006WL000615 00415 SBIN0010764 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 AR0312006_210323APB_FTO_25447 0312006000NRG23170320230081593 A082230559847 21/03/2023 HA YAMIN TAMUK HA YAMIN TAMUK 0312006WL000615 00415 SBIN0010764 2808 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 AR0312006_210323APB_FTO_25447 0312006000NRG23170320230081642 A082230559462 21/03/2023 Biri Yalong Biri Yalong 0312006WL000615 00415 SBIN0010764 2808 23/03/2023 Aadhaar Number not Mapped to Account Number
427 AR0312006_210323FTO_25378 0312006000NRG23200320230087127 N032301F09C25 21/03/2023 Boria Tago Boria Tago 0312006WL000641 00415 SBIN0003232 2376 23/03/2023 Account closed
428 AR0312006_210323FTO_25435 0312006000NRG23170320230081177 N032301F0A304 21/03/2023 Bengia tagi Bengia tagi 0312006WL000615 00026 SBIN0RRARGB 2808 23/03/2023 No Such Account
429 AR0312004_200123APB_FTO_20839 0312004000NRG23200120230063665 A048230070255 20/01/2023 MRS. YAB YADIK MRS. YAB YADIK 0312004WL000493 131 YESB0ARCB01 3024 17/02/2023 Aadhaar Number not Mapped to Account Number
430 AR0312004_250323APB_FTO_26410 0312004000NRG23250320230089631 A093230000853 25/03/2023 MR PIEL TALAM MR PIEL TALAM 0312004WL000649 131 YESB0ARCB01 3024 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 AR0312004_250323APB_FTO_26410 0312004000NRG23250320230089672 A093230000867 25/03/2023 TECHI BUTRA TECHI BUTRA 0312004WL000649 131 YESB0ARCB01 3024 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 AR0312004_250323APB_FTO_26417 0312004000NRG23250320230090516 A093230000901 25/03/2023 MRS. TANA YAHO MRS. TANA YAHO 0312004WL000657 131 YESB0ARCB01 3024 03/04/2023 Account closed
433 AR0312006_280422APB_FTO_1869 0312006000NRG23280420220002906 A127220016592 28/04/2022 Gollo Tara Gollo Tara 0312006WL000010 00026 SBIN0RRARGB 3024 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 AR0312006_280422APB_FTO_1869 0312006000NRG23280420220002998 A127220016608 28/04/2022 Tang Aka Tang Aka 0312006WL000010 00026 SBIN0RRARGB 3024 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 AR0312004_080123APB_FTO_19474 0312004000NRG23080120230060281 A047230056797 08/01/2023 TECHI RAJA TECHI RAJA 0312004WL000442 131 YESB0ARCB01 3024 17/02/2023 Account closed
436 AR0312004_080123APB_FTO_19474 0312004000NRG23080120230060344 A047230056762 08/01/2023 MR. TECHI MARK MR. TECHI MARK 0312004WL000442 131 YESB0ARCB01 2808 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 AR0312004_210123FTO_20998 0312004000NRG23210120230064310 N0123017B1CEA 21/01/2023 Tok Yalu Tok Yalu 0312004WL000503 00415 SBIN0010764 3024 17/02/2023 No Such Account
438 AR0312004_220123APB_FTO_21056 0312004000NRG23220120230065269 A048230089098 22/01/2023 Teli Rinia Teli Rinia 0312004WL000513 00415 SBIN0010764 3024 17/02/2023 A/c Blocked or Frozen
439 AR0312004_220123APB_FTO_21056 0312004000NRG23220120230065271 A048230089100 22/01/2023 Teli Yasso Teli Yasso 0312004WL000513 00415 SBIN0010764 3024 17/02/2023 Account closed
440 AR0312005_060622FTO_3263 0312005000NRG23050620220045852 N0622006E5242 06/06/2022 Taba Kupu Taba Kupu 0312005WL000271 00415 SBIN0061382 1296 10/06/2022 No Such Account
441 AR0312005_060622FTO_3263 0312005000NRG23050620220045950 N0622006E5241 06/06/2022 Kamdek Yaku Kamdek Yaku 0312005WL000271 00415 SBIN0061382 1296 10/06/2022 No Such Account
442 AR0312005_300422FTO_1905 0312005000NRG23300420220003719 N042201DCF632 30/04/2022 Yame Byale Yame Byale 0312005WL000013 00026 SBIN0RRARGB 2592 10/05/2022 No Such Account
443 AR0312005_300422FTO_1905 0312005000NRG23300420220003723 N042201DCF633 30/04/2022 Muik Byale Muik Byale 0312005WL000013 00026 SBIN0RRARGB 2592 10/05/2022 No Such Account
444 AR0312005_300422FTO_1905 0312005000NRG23300420220004465 N042201DCF38A 30/04/2022 Taba Kupu Taba Kupu 0312005WL000016 00415 SBIN0061382 2592 10/05/2022 No Such Account
445 AR0312005_300422FTO_1905 0312005000NRG23300420220004508 N042201DCF635 30/04/2022 Gollo Yania Gollo Yania 0312005WL000016 00026 SBIN0RRARGB 2592 10/05/2022 No Such Account
446 AR0312005_300422FTO_1905 0312005000NRG23300420220004571 N042201DCF389 30/04/2022 Kamdek Yaku Kamdek Yaku 0312005WL000016 00415 SBIN0061382 2592 10/05/2022 Account closed
447 AR0312005_300422FTO_1905 0312005000NRG23300420220004577 N042201DCF636 30/04/2022 Tadar Mashi Tadar Mashi 0312005WL000016 00026 SBIN0RRARGB 2592 10/05/2022 No Such Account
448 AR0312006_160323FTO_23868 0312006000NRG23150320230074437 N032301EF77AC 16/03/2023 Nabam Talar Nabam Talar 0312006WL000578 00026 SBIN0RRARGB 3024 23/03/2023 Account closed
449 AR0312006_160323FTO_23868 0312006000NRG23150320230074438 N032301EF77AB 16/03/2023 Nabam Talar Nabam Talar 0312006WL000578 00026 SBIN0RRARGB 3024 23/03/2023 Account closed
450 AR0312006_160323FTO_23868 0312006000NRG23150320230074439 N032301EF77AD 16/03/2023 Nabam Talar Nabam Talar 0312006WL000578 00026 SBIN0RRARGB 3024 23/03/2023 Account closed
451 AR0312006_160323FTO_23868 0312006000NRG23150320230074584 N032301EF7D55 16/03/2023 Nabam Tagum Nabam Tagum 0312006WL000578 00026 SBIN0RRARGB 3024 23/03/2023 No Such Account
452 AR0312006_160323FTO_23868 0312006000NRG23150320230074585 N032301EF7D54 16/03/2023 Nabam Tagum Nabam Tagum 0312006WL000578 00026 SBIN0RRARGB 3024 23/03/2023 No Such Account
453 AR0312006_160323FTO_23868 0312006000NRG23150320230074736 N032301EF77B1 16/03/2023 Taw Tangar Taw Tangar 0312006WL000578 00026 SBIN0RRARGB 3024 23/03/2023 No Such Account
454 AR0312006_160323FTO_23868 0312006000NRG23150320230074737 N032301EF77B2 16/03/2023 Taw Tangar Taw Tangar 0312006WL000578 00026 SBIN0RRARGB 3024 23/03/2023 No Such Account
455 AR0312004_260323APB_FTO_26611 0312004000NRG23260320230091035 A093230000956 26/03/2023 MRS. GOLLO MEDIK MRS. GOLLO MEDIK 0312004WL000660 131 YESB0ARCB01 3024 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 AR0312004_290323APB_FTO_27452 0312004000NRG23260320230092025 A093230004135 29/03/2023 NABAM YAPUNG NABAM YAPUNG 0312004WL000671 131 YESB0ARCB01 3024 03/04/2023 A/c Blocked or Frozen
457 AR0312004_290323APB_FTO_27494 0312004000NRG23260320230092758 A093230004298 29/03/2023 Nabam Sumpi Nabam Sumpi 0312004WL000679 00415 SBIN0010764 3024 03/04/2023 A/c Blocked or Frozen
458 AR0312004_290323APB_FTO_27619 0312004000NRG23290320230093230 A093230002987 29/03/2023 Tarak Aki Tarh Tarak Aki Tarh 0312004WL000703 00415 SBIN0010764 3024 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 AR0312006_210323APB_FTO_25368 0312006000NRG23180320230083299 A082230558537 21/03/2023 Tok Nallo Tok Nallo 0312006WL000624 00026 SBIN0RRARGB 3024 23/03/2023 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
460 AR0312006_210323APB_FTO_25368 0312006000NRG23180320230083530 A082230558534 21/03/2023 Techi Epo Techi Epo 0312006WL000624 00026 SBIN0RRARGB 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 AR0312006_200323FTO_25183 0312006000NRG23200320230086182 N032301EF68F9 20/03/2023 NABAM KARU NABAM KARU 0312006WL000638 00415 SBIN0009535 2376 23/03/2023 Account closed
462 AR0312006_200323FTO_25183 0312006000NRG23200320230086238 N032301EF6929 20/03/2023 Techi Yaro Techi Yaro 0312006WL000638 00026 SBIN0RRARGB 2376 23/03/2023 No Such Account
463 AR0312002_310323APB_FTO_28568 0312002000NRG23300320230098252 A124230101657 31/03/2023 NABAM YARO NABAM YARO 0312002WL000739 00026 SBIN0RRARGB 2160 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 AR0312002_300323APB_FTO_28195 0312002000NRG23300320230099689 A124230101855 30/03/2023 nabam tarang nabam tarang 0312002WL000749 00026 SBIN0RRARGB 2376 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 AR0312004_180323APB_FTO_24586 0312004000NRG23150320230071063 A082230524275 18/03/2023 MR. KINO PAI MR. KINO PAI 0312004WL000553 131 YESB0ARCB01 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 AR0312004_180323APB_FTO_24718 0312004000NRG23180320230085435 A082230618822 18/03/2023 Nabam Tarang Nabam Tarang 0312004WL000635 131 YESB0ARCB01 3024 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 AR0312004_180323APB_FTO_24718 0312004000NRG23180320230085441 A082230618828 18/03/2023 Nabam Apung Nabam Apung 0312004WL000635 00415 SBIN0010764 3024 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 AR0312004_250323APB_FTO_26420 0312004000NRG23250320230090136 A093230001331 25/03/2023 MRS. KHOLI AMA MRS. KHOLI AMA 0312004WL000655 131 YESB0ARCB01 3024 03/04/2023 Account closed
469 AR0312004_250323APB_FTO_26420 0312004000NRG23250320230090164 A093230001357 25/03/2023 Techi Mama Techi Mama 0312004WL000655 00415 SBIN0010764 3024 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 AR0312005_240522FTO_2656 0312005000NRG23240520220022186 N052202504700 24/05/2022 Taba Kupu Taba Kupu 0312005WL000091 00415 SBIN0061382 3024 14/06/2022 No Such Account
471 AR0312005_240522FTO_2656 0312005000NRG23240520220022285 N0522025046FF 24/05/2022 Kamdek Yaku Kamdek Yaku 0312005WL000091 00415 SBIN0061382 3024 14/06/2022 No Such Account
472 AR0312006_180323APB_FTO_24535 0312006000NRG23180320230083298 A082230565854 18/03/2023 Tok Nallo Tok Nallo 0312006WL000624 00026 SBIN0RRARGB 3024 23/03/2023 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
473 AR0312006_180323FTO_24531 0312006000NRG23180320230083343 N032301EF5B13 18/03/2023 Boria Tago Boria Tago 0312006WL000624 00415 SBIN0003232 3024 23/03/2023 Account closed
474 AR0312004_310323APB_FTO_28373 0312004000NRG23310320230099870 A124230057027 31/03/2023 MR TECHI RANJEET MR TECHI RANJEET 0312004WL000760 131 YESB0ARCB01 3024 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 AR0312004_250323APB_FTO_26403 0312004000NRG23250320230089888 A093230001212 25/03/2023 MR. TABA RAJEEV MR. TABA RAJEEV 0312004WL000652 00078 CNRB0017940 3024 03/04/2023 A/c Blocked or Frozen
476 AR0312004_270323FTO_26747 0312004000NRG23260320230091605 N03230324357E 27/03/2023 Techi Tuka Techi Tuka 0312004WL000665 00415 SBIN0003232 3024 03/04/2023 Account closed
477 AR0312004_290323APB_FTO_27658 0312004000NRG23290320230093779 A093230003905 29/03/2023 Nabam Tarang Nabam Tarang 0312004WL000714 131 YESB0ARCB01 3024 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 AR0312004_290323APB_FTO_27658 0312004000NRG23290320230093785 A093230003911 29/03/2023 Nabam Apung Nabam Apung 0312004WL000714 00415 SBIN0010764 3024 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 AR0312004_290323APB_FTO_27650 0312004000NRG23290320230094177 A093230003413 29/03/2023 BAMANG SOYAK BAMANG SOYAK 0312004WL000716 131 YESB0ARCB01 3024 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 AR0312006_090522FTO_2177 0312006000NRG22060520220112643 N052200AF06B0 09/05/2022 Tana Jiri Tana Jiri 0312006WL0000799 00026 SBIN0RRARGB 2120 14/05/2022 Account closed
481 AR0312006_090522FTO_2177 0312006000NRG22060520220112644 N052200AF06B1 09/05/2022 Tana Jiri Tana Jiri 0312006WL0000799 00026 SBIN0RRARGB 2968 14/05/2022 Account closed

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