Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-May-2024 08:36:17 AM 
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Rejection Details

State : ARUNACHAL PRADESH District : SIANG



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 AR0306006_020422FTO_204 0306006000NRG22020420220045093 N042200207AEC 02/04/2022 Yapeng Gamoh Yapeng Gamoh 0306006WL000923 00026 SBIN0RRARGB 2968 30/04/2022 Account closed
2 AR0306006_020422FTO_204 0306006000NRG22020420220045094 N042200207AED 02/04/2022 Yapeng Gamoh Yapeng Gamoh 0306006WL000923 00026 SBIN0RRARGB 2968 30/04/2022 Account closed
3 AR0306006_020422FTO_204 0306006000NRG22020420220045097 N042200207B23 02/04/2022 Yahe Gao Yahe Gao 0306006WL000923 00026 SBIN0RRARGB 2968 30/04/2022 No Such Account
4 AR0306006_020422FTO_204 0306006000NRG22020420220045098 N042200207B24 02/04/2022 Yahe Gao Yahe Gao 0306006WL000923 00026 SBIN0RRARGB 2968 30/04/2022 No Such Account
5 AR0306006_020422FTO_204 0306006000NRG22020420220045119 N042200207B15 02/04/2022 Yatop Tatak Yatop Tatak 0306006WL000923 00026 SBIN0RRARGB 2968 30/04/2022 No Such Account
6 AR0306006_020422FTO_204 0306006000NRG22020420220045120 N042200207B16 02/04/2022 Yatop Tatak Yatop Tatak 0306006WL000923 00026 SBIN0RRARGB 2968 30/04/2022 No Such Account
7 AR0306006_050422FTO_791 0306006000NRG22050420220045845 N04220054D0B9 05/04/2022 Apiloli Tamut Apiloli Tamut 0306006WL000930 00415 SBIN0001395 2968 30/04/2022 No Such Account
8 AR0306006_210922FTO_9045 0306006000NRG22200920220047905 N092201197A93 21/09/2022 Tapor Nyigang Tapor Nyigang 0306006WL0001039 00026 SBIN0RRARGB 2968 25/09/2022 Account closed
9 AR0306006_210922FTO_9045 0306006000NRG22200920220047906 N092201197A92 21/09/2022 Tapor Nyigang Tapor Nyigang 0306006WL0001039 00026 SBIN0RRARGB 2968 25/09/2022 Account closed
10 AR0306007_100622FTO_3381 0306007000NRG23100620220004363 N062200FBEAFC 10/06/2022 Yasi Tamut Yasi Tamut 0306007WL000086 00026 SBIN0RRARGB 3240 15/06/2022 No Such Account
11 AR0306007_100622FTO_3381 0306007000NRG23100620220004377 N062200FBEAB5 10/06/2022 Joma Jamoh Joma Jamoh 0306007WL000086 00415 SBIN0001677 3240 15/06/2022 No Such Account
12 AR0306007_110722FTO_4405 0306007000NRG23100720220005789 N07220114BF75 11/07/2022 Yakiam Taboh Yakiam Taboh 0306007WL000133 00026 SBIN0RRARGB 3240 15/07/2022 No Such Account
13 AR0306007_110722FTO_4405 0306007000NRG23100720220005798 N07220114BEC2 11/07/2022 yaki palon yaki palon 0306007WL000133 00078 CNRB0004874 3240 15/07/2022 No Such Account
14 AR0306007_110722FTO_4405 0306007000NRG23100720220005841 N07220114BF7F 11/07/2022 Yasi Tamut Yasi Tamut 0306007WL000133 00026 SBIN0RRARGB 3240 15/07/2022 No Such Account
15 AR0306007_110722FTO_4405 0306007000NRG23100720220005855 N07220114BED4 11/07/2022 Joma Jamoh Joma Jamoh 0306007WL000133 00415 SBIN0001677 3240 15/07/2022 No Such Account
16 AR0306007_160323APB_FTO_23673 0306007000NRG23140320230025270 A082230618974 16/03/2023 Tayek Tamut Tayek Tamut 0306007WL000727 00415 SBIN0001677 2376 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 AR0306007_300323FTO_28188 0306007000NRG23300320230033948 N0323034B9942 30/03/2023 Yamang Tasing Yamang Tasing 0306007WL000930 00026 SBIN0RRARGB 1080 04/05/2023 No Such Account
18 AR0306007_300323FTO_28188 0306007000NRG23300320230033947 N0323034B9943 30/03/2023 Yamang Tasing Yamang Tasing 0306007WL000930 00026 SBIN0RRARGB 2160 04/05/2023 No Such Account
19 AR0306007_300323FTO_28188 0306007000NRG23300320230033846 N0323034B9919 30/03/2023 TAKA TALI TAKA TALI 0306007WL000930 00415 SBIN0001677 2160 04/05/2023 No Such Account
20 AR0306007_300323FTO_28188 0306007000NRG23300320230033802 N0323034B9918 30/03/2023 Tamer Tali Tamer Tali 0306007WL000930 00415 SBIN0001677 2160 04/05/2023 No Such Account
21 AR0306007_170922FTO_8641 0306007000NRG23150920220013754 N092200DBE817 17/09/2022 Sri James Yapi Sri James Yapi 0306007WL000324 00415 SBIN0001677 3240 20/09/2022 Account closed
22 AR0306007_160323APB_FTO_23673 0306007000NRG23140320230025439 A082230618999 16/03/2023 YAPU YABU YAPU YABU 0306007WL000730 00415 SBIN0001677 3240 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 AR0306007_170722FTO_4566 0306007000NRG23120720220005914 N072201ADFC47 17/07/2022 Yapi Dupu Yapi Dupu 0306007WL000134 00415 SBIN0001677 2808 19/07/2022 No Such Account
24 AR0306007_100622FTO_3381 0306007000NRG23100620220004320 N062200FBEAB2 10/06/2022 yaki palon yaki palon 0306007WL000086 00078 CNRB0004874 3240 15/06/2022 No Such Account
25 AR0306007_100622FTO_3381 0306007000NRG23100620220004311 N062200FBEAE3 10/06/2022 Yakiam Taboh Yakiam Taboh 0306007WL000086 00026 SBIN0RRARGB 3240 15/06/2022 No Such Account
26 AR0306006_120522FTO_2253 0306006000NRG23120520220002656 N052200F85AF7 12/05/2022 Yamem Jamoh Yamem Jamoh 0306006WL000038 00415 SBIN0007685 864 18/05/2022 No Such Account
27 AR0306006_120522FTO_2253 0306006000NRG23120520220002655 N052200F85AF6 12/05/2022 Yamem Jamoh Yamem Jamoh 0306006WL000038 00415 SBIN0007685 864 18/05/2022 No Such Account
28 AR0306006_050422FTO_794 0306006000NRG22050420220045872 N04220054D092 05/04/2022 Yarek Tasing Yarek Tasing 0306006WL000931 00026 SBIN0RRARGB 2968 30/04/2022 No Such Account
29 AR0306006_050422FTO_794 0306006000NRG22050420220045904 N04220054D08D 05/04/2022 Yakiak Lomtung Yakiak Lomtung 0306006WL000931 00415 SBIN0011623 2968 30/04/2022 No Such Account
30 AR0306006_050422FTO_794 0306006000NRG22050420220045905 N04220054D08E 05/04/2022 Yakiak Lomtung Yakiak Lomtung 0306006WL000931 00415 SBIN0011623 2968 30/04/2022 No Such Account
31 AR0306006_090422FTO_1114 0306006000NRG22050420220045992 N0422007B6BF9 09/04/2022 YAMANG TASING YAMANG TASING 0306006WL000932 00026 SBIN0RRARGB 2968 09/05/2022 No Such Account
32 AR0306006_090422FTO_1114 0306006000NRG22050420220045993 N0422007B6BFA 09/04/2022 YAMANG TASING YAMANG TASING 0306006WL000932 00026 SBIN0RRARGB 2968 09/05/2022 No Such Account
33 AR0306006_090422FTO_1114 0306006000NRG22050420220045994 N0422007B6BC2 09/04/2022 Yamem Jamoh Yamem Jamoh 0306006WL000932 00415 SBIN0007685 2968 09/05/2022 No Such Account
34 AR0306006_090422FTO_1114 0306006000NRG22050420220045995 N0422007B6BC3 09/04/2022 Yamem Jamoh Yamem Jamoh 0306006WL000932 00415 SBIN0007685 2968 09/05/2022 No Such Account
35 AR0306006_090422FTO_1115 0306006000NRG22080420220046306 N0422007B6B20 09/04/2022 Talong Tabi Talong Tabi 0306006WL000935 00026 SBIN0RRARGB 2968 09/05/2022 No Such Account
36 AR0306006_090422FTO_1115 0306006000NRG22080420220046338 N0422007B6B21 09/04/2022 Talem Jerang Talem Jerang 0306006WL000935 00026 SBIN0RRARGB 2968 09/05/2022 No Such Account
37 AR0306006_090422FTO_1115 0306006000NRG22080420220046379 N0422007B6B1F 09/04/2022 Talen Mibang Talen Mibang 0306006WL000935 00026 SBIN0RRARGB 2968 09/05/2022 No Such Account
38 AR0306007_280323APB_FTO_27075 0306007000NRG23280320230031387 A093230012722 28/03/2023 TAYING PARO TAYING PARO 0306007WL000873 00415 SBIN0001677 1296 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 AR0306007_280323APB_FTO_27075 0306007000NRG23280320230031340 A093230012747 28/03/2023 YAPU YABU YAPU YABU 0306007WL000872 00415 SBIN0001677 1512 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 AR0306007_270323FTO_26846 0306007000NRG23220320230028386 N032302D5B69E 27/03/2023 MINA PADUNG MINA PADUNG 0306007WL000796 00415 SBIN0001677 3240 31/03/2023 No Such Account
41 AR0306007_270323FTO_26846 0306007000NRG23220320230028369 N032302D5B6BD 27/03/2023 Takon Yaying Takon Yaying 0306007WL000796 00415 SBIN0011623 3240 31/03/2023 No Such Account
42 AR0306007_270323FTO_26846 0306007000NRG23220320230028326 N032302D5B6D2 27/03/2023 Talong Tashi Talong Tashi 0306007WL000796 00415 SBIN0001677 3240 31/03/2023 Account closed
43 AR0306007_270323FTO_26846 0306007000NRG23210320230028114 N032302D5B699 27/03/2023 NAI PALENG NAI PALENG 0306007WL000787 00415 SBIN0001677 2808 31/03/2023 No Such Account
44 AR0306007_200422APB_FTO_1711 0306007000NRG23200420220000284 A123220001586 20/04/2022 Yari Pame Yari Pame 0306007WL00006 00026 SBIN0RRARGB 3024 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 AR0306007_200422APB_FTO_1711 0306007000NRG23200420220000273 A123220001582 20/04/2022 YADUT PAME YADUT PAME 0306007WL00006 00415 SBIN0001677 3024 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 AR0306007_170722FTO_4567 0306007000NRG23160720220006322 N072201ADFC1D 17/07/2022 YASUM MIZE YASUM MIZE 0306007WL000145 00415 SBIN0001677 3240 19/07/2022 No Such Account
47 AR0306007_170722FTO_4567 0306007000NRG23160720220006286 N072201ADFBC2 17/07/2022 Ajay Minung Ajay Minung 0306007WL000145 00415 SBIN0001677 3240 19/07/2022 No Such Account
48 AR0306007_170722FTO_4567 0306007000NRG23160720220006246 N072201ADFBB3 17/07/2022 Yasen Palong Yasen Palong 0306007WL000145 00415 SBIN0001677 3240 19/07/2022 No Such Account
49 AR0306007_170722FTO_4567 0306007000NRG23160720220006241 N072201ADFB9B 17/07/2022 Angin Damin Angin Damin 0306007WL000145 00415 SBIN0001677 3240 19/07/2022 No Such Account
50 AR0306007_170722FTO_4567 0306007000NRG23160720220006240 N072201ADFBC1 17/07/2022 Yaku Pyasang Yaku Pyasang 0306007WL000145 00415 SBIN0001677 3240 19/07/2022 No Such Account
51 AR0306007_170722FTO_4567 0306007000NRG23160720220006237 N072201ADFC30 17/07/2022 Yompi Bodung Yompi Bodung 0306007WL000145 00415 SBIN0001677 3240 19/07/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
52 AR0306007_170722FTO_4567 0306007000NRG23160720220006235 N072201ADFBB2 17/07/2022 Tabang Paro Tabang Paro 0306007WL000145 00078 CNRB0004874 3240 19/07/2022 No Such Account
53 AR0306006_060522FTO_2059 0306006000NRG23060520220001138 N0522006954D5 06/05/2022 Tabuk Tamut Tabuk Tamut 0306006WL000016 00415 SBIN0001677 3024 14/05/2022 Account closed
54 AR0306006_060522FTO_2059 0306006000NRG23060520220001145 N0522006954BC 06/05/2022 TAPANG TAKUK TAPANG TAKUK 0306006WL000016 00415 SBIN0011623 3024 14/05/2022 No Such Account
55 AR0306006_060522FTO_2059 0306006000NRG23060520220001151 N0522006954C2 06/05/2022 TALIK TABI TALIK TABI 0306006WL000016 00415 SBIN0007685 3024 14/05/2022 No Such Account
56 AR0306007_300323APB_FTO_28127 0306007000NRG23300320230032950 A093230012488 30/03/2023 Obur Gammi Obur Gammi 0306007WL000918 00415 SBIN0006091 1512 03/04/2023 Account closed
57 AR0306007_300323APB_FTO_28127 0306007000NRG23300320230032907 A093230012480 30/03/2023 KALING JOMYANG KALING JOMYANG 0306007WL000918 00415 SBIN0001677 1512 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 AR0306007_070722FTO_4247 0306007000NRG23070720220005634 N072200FDA9EA 07/07/2022 YANE GAMMI YANE GAMMI 0306007WL000130 00026 SBIN0RRARGB 3456 13/07/2022 No Such Account
59 AR0306007_040622APB_FTO_3206 0306007000NRG23010620220003677 A160220008754 04/06/2022 Yatok Nyigang Yatok Nyigang 0306007WL000073 00026 SBIN0RRARGB 3024 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 AR0307002_081022APB_FTO_10715 0307002000NRG22110320220032334 A286220011111 08/10/2022 OMAN DUPAK OMAN DUPAK 0307002WL000654 00415 SBIN0007685 3180 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 AR0307002_081022APB_FTO_10695 0307002000NRG22200220220028963 A286220011075 08/10/2022 TAKE DARANG TAKE DARANG 0307002WL000586 00415 SBIN0007685 3392 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 AR0307007_190822APB_FTO_6205 0307002000NRG22240320220035900 A236220003843 19/08/2022 ALEM TAMUK ALEM TAMUK 0307002WL000709 00026 SBIN0RRARGB 636 24/08/2022 Account closed
63 AR0307007_190822APB_FTO_6205 0307002000NRG22240320220035901 A236220003844 19/08/2022 ALEM TAMUK ALEM TAMUK 0307002WL000709 00026 SBIN0RRARGB 2332 24/08/2022 Account closed
64 AR0307007_190822APB_FTO_6205 0307002000NRG22240320220035990 A236220003846 19/08/2022 tajir goi tajir goi 0307002WL000709 00026 SBIN0RRARGB 2332 24/08/2022 Account closed
65 AR0307007_190822APB_FTO_6205 0307002000NRG22240320220035992 A236220003845 19/08/2022 tajir goi tajir goi 0307002WL000709 00026 SBIN0RRARGB 636 24/08/2022 Account closed
66 AR0307007_190822APB_FTO_6205 0307002000NRG22250320220036057 A236220003860 19/08/2022 Misiri tabing Misiri tabing 0307002WL000710 00026 SBIN0RRARGB 2332 24/08/2022 Account closed
67 AR0307007_190822APB_FTO_6205 0307002000NRG22250320220036059 A236220003861 19/08/2022 Misiri tabing Misiri tabing 0307002WL000710 00026 SBIN0RRARGB 1696 24/08/2022 Account closed
68 AR0307007_190822APB_FTO_6205 0307002000NRG22250320220036065 A236220003854 19/08/2022 tani tabing tani tabing 0307002WL000710 00026 SBIN0RRARGB 2332 24/08/2022 Account closed
69 AR0307007_190822APB_FTO_6205 0307002000NRG22250320220036067 A236220003855 19/08/2022 tani tabing tani tabing 0307002WL000710 00026 SBIN0RRARGB 1696 24/08/2022 Account closed
70 AR0307007_190822APB_FTO_6205 0307002000NRG22250320220036083 A236220003862 19/08/2022 tajing tabing tajing tabing 0307002WL000710 00026 SBIN0RRARGB 2332 24/08/2022 Account closed
71 AR0307007_190822APB_FTO_6205 0307002000NRG22250320220036085 A236220003863 19/08/2022 tajing tabing tajing tabing 0307002WL000710 00026 SBIN0RRARGB 1696 24/08/2022 Account closed
72 AR0307007_190822APB_FTO_6205 0307002000NRG22250320220036136 A236220003936 19/08/2022 Rumang Tamuk Rumang Tamuk 0307002WL000710 00415 SBIN0007685 1696 24/08/2022 Account closed
73 AR0307007_190822APB_FTO_6205 0307002000NRG22250320220036137 A236220003937 19/08/2022 Rumang Tamuk Rumang Tamuk 0307002WL000710 00415 SBIN0007685 2332 24/08/2022 Account closed
74 AR0307007_190822APB_FTO_6205 0307002000NRG22250320220036177 A236220003852 19/08/2022 talem tabing talem tabing 0307002WL000710 00026 SBIN0RRARGB 1696 24/08/2022 Account closed
75 AR0307007_190822APB_FTO_6205 0307002000NRG22250320220036178 A236220003853 19/08/2022 talem tabing talem tabing 0307002WL000710 00026 SBIN0RRARGB 2332 24/08/2022 Account closed
76 AR0307007_190822APB_FTO_6205 0307002000NRG22250320220036191 A236220003847 19/08/2022 tadang tabing tadang tabing 0307002WL000710 00026 SBIN0RRARGB 1696 24/08/2022 Account closed
77 AR0307007_190822APB_FTO_6205 0307002000NRG22250320220036192 A236220003848 19/08/2022 tadang tabing tadang tabing 0307002WL000710 00026 SBIN0RRARGB 2332 24/08/2022 Account closed
78 AR0306006_010422FTO_163 0306006000NRG22310320220043959 N0422000E681F 01/04/2022 Tabuk Tamut Tabuk Tamut 0306006WL000911 00415 SBIN0001677 2968 30/04/2022 Account closed
79 AR0306006_010422FTO_163 0306006000NRG22310320220043966 N0422000E684B 01/04/2022 TAPANG TAKUK TAPANG TAKUK 0306006WL000911 00415 SBIN0011623 2968 30/04/2022 No Such Account
80 AR0306006_010422FTO_163 0306006000NRG22310320220043972 N0422000E6845 01/04/2022 TALIK TABI TALIK TABI 0306006WL000911 00415 SBIN0007685 2968 30/04/2022 No Such Account
81 AR0306006_040522FTO_1992 0306006000NRG23040520220000872 N05220027C5AB 04/05/2022 TAJOM JERANG TAJOM JERANG 0306006WL000013 00026 SBIN0RRARGB 864 13/05/2022 No Such Account
82 AR0306006_040522FTO_1992 0306006000NRG23040520220000875 N05220027C5AC 04/05/2022 TAKIT PATONG TAKIT PATONG 0306006WL000013 00026 SBIN0RRARGB 864 13/05/2022 No Such Account
83 AR0306006_040522FTO_1992 0306006000NRG23040520220000892 N05220027C5AD 04/05/2022 AMBI GAMOH AMBI GAMOH 0306006WL000013 00026 SBIN0RRARGB 864 13/05/2022 No Such Account
84 AR0306006_040522FTO_1992 0306006000NRG23040520220000897 N05220027C5AE 04/05/2022 TABIR TATIN TABIR TATIN 0306006WL000013 00026 SBIN0RRARGB 864 13/05/2022 No Such Account
85 AR0306006_040522FTO_1992 0306006000NRG23040520220000898 N05220027C5AF 04/05/2022 TAKING GAMOH TAKING GAMOH 0306006WL000013 00026 SBIN0RRARGB 864 13/05/2022 No Such Account
86 AR0306006_040522FTO_1992 0306006000NRG23040520220000905 N05220027C5B0 04/05/2022 TAGO TATIN TAGO TATIN 0306006WL000013 00026 SBIN0RRARGB 864 13/05/2022 No Such Account
87 AR0306006_040522FTO_1992 0306006000NRG23040520220000941 N05220027C5B1 04/05/2022 TAPANG TATAK TAPANG TATAK 0306006WL000013 00026 SBIN0RRARGB 864 13/05/2022 No Such Account
88 AR0306006_040522FTO_1992 0306006000NRG23040520220000947 N05220027C5B2 04/05/2022 TAMER TASING TAMER TASING 0306006WL000013 00026 SBIN0RRARGB 864 13/05/2022 No Such Account
89 AR0306006_040522FTO_1992 0306006000NRG23040520220000974 N05220027C5B3 04/05/2022 TAKIAM TACHING TAKIAM TACHING 0306006WL000013 00026 SBIN0RRARGB 864 13/05/2022 No Such Account
90 AR0306006_060522FTO_2074 0306006000NRG23060520220001556 N052200698EC3 06/05/2022 TARAM MIBANG TARAM MIBANG 0306006WL000020 00026 SBIN0RRARGB 1296 14/05/2022 Account closed
91 AR0306006_060522FTO_2074 0306006000NRG23060520220001557 N052200698EC4 06/05/2022 TARAM MIBANG TARAM MIBANG 0306006WL000020 00026 SBIN0RRARGB 1296 14/05/2022 Account closed
92 AR0306006_080522FTO_2117 0306006000NRG23080520220002085 N0522005B1771 08/05/2022 Yarek Tasing Yarek Tasing 0306006WL000028 00026 SBIN0RRARGB 3024 14/05/2022 No Such Account
93 AR0306006_080522FTO_2117 0306006000NRG23080520220002117 N0522005B176C 08/05/2022 Yakiak Lomtung Yakiak Lomtung 0306006WL000028 00415 SBIN0011623 3024 14/05/2022 No Such Account
94 AR0306006_080522FTO_2117 0306006000NRG23080520220002118 N0522005B176D 08/05/2022 Yakiak Lomtung Yakiak Lomtung 0306006WL000028 00415 SBIN0011623 3024 14/05/2022 No Such Account
95 AR0307007_131122FTO_13976 0307002000NRG22101120220050439 N112200C6FDB7 13/11/2022 oban siram oban siram 0307002WL0000984 00026 SBIN0RRARGB 2332 21/11/2022 No Such Account
96 AR0307007_131122FTO_13976 0307002000NRG22101120220050440 N112200C6FDB6 13/11/2022 oban siram oban siram 0307002WL0000984 00026 SBIN0RRARGB 1696 21/11/2022 No Such Account
97 AR0307002_081022APB_FTO_10720 0307002000NRG22120320220034266 A286220011130 08/10/2022 YATER GAMMENG YATER GAMMENG 0307002WL000675 00415 SBIN0007685 3180 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 AR0307007_040422FTO_581 0307002000NRG22310320220041922 N0422007048A5 04/04/2022 Yagum Ering Yagum Ering 0307002WL000780 00026 SBIN0RRARGB 848 06/05/2022 No Such Account
99 AR0307007_240522APB_FTO_2651 0307002000NRG23070520220003430 A157220014851 24/05/2022 ALEM TAMUK ALEM TAMUK 0307002WL000035 00026 SBIN0RRARGB 648 09/06/2022 Account closed
100 AR0307007_240522APB_FTO_2651 0307002000NRG23070520220003463 A157220014845 24/05/2022 tajir goi tajir goi 0307002WL000035 00026 SBIN0RRARGB 648 09/06/2022 Account closed
101 AR0307007_240522APB_FTO_2651 0307002000NRG23070520220003488 A157220014855 24/05/2022 Misiri tabing Misiri tabing 0307002WL000036 00026 SBIN0RRARGB 864 09/06/2022 Account closed
102 AR0307007_240522APB_FTO_2651 0307002000NRG23070520220003491 A157220014854 24/05/2022 tani tabing tani tabing 0307002WL000036 00026 SBIN0RRARGB 864 09/06/2022 Account closed
103 AR0307007_240522APB_FTO_2651 0307002000NRG23070520220003497 A157220014856 24/05/2022 tajing tabing tajing tabing 0307002WL000036 00026 SBIN0RRARGB 864 09/06/2022 Account closed
104 AR0307007_240522APB_FTO_2651 0307002000NRG23070520220003515 A157220014871 24/05/2022 Rumang Tamuk Rumang Tamuk 0307002WL000036 00415 SBIN0007685 864 09/06/2022 Account closed
105 AR0306006_010422FTO_164 0306006000NRG22310320220044684 N0422000E6810 01/04/2022 Yarok Takuk Yarok Takuk 0306006WL000918 00026 SBIN0RRARGB 2968 30/04/2022 No Such Account
106 AR0306006_010422FTO_164 0306006000NRG22310320220044685 N0422000E6815 01/04/2022 Yarok Takuk Yarok Takuk 0306006WL000918 00026 SBIN0RRARGB 2968 30/04/2022 No Such Account
107 AR0306006_010422FTO_164 0306006000NRG22310320220044700 N0422000E6808 01/04/2022 Tagir Tali Tagir Tali 0306006WL000918 00026 SBIN0RRARGB 2968 30/04/2022 No Such Account
108 AR0306006_010422FTO_164 0306006000NRG22310320220044701 N0422000E6809 01/04/2022 Tagir Tali Tagir Tali 0306006WL000918 00026 SBIN0RRARGB 2968 30/04/2022 No Such Account
109 AR0306006_010422FTO_164 0306006000NRG22310320220044708 N0422000E680E 01/04/2022 Yaneng Tali Yaneng Tali 0306006WL000918 00026 SBIN0RRARGB 2968 30/04/2022 No Such Account
110 AR0306006_010422FTO_164 0306006000NRG22310320220044709 N0422000E680F 01/04/2022 Yaneng Tali Yaneng Tali 0306006WL000918 00026 SBIN0RRARGB 2968 30/04/2022 No Such Account
111 AR0306006_060522FTO_2062 0306006000NRG23060520220001186 N0522006A3F04 06/05/2022 Gebi Darung Gebi Darung 0306006WL000017 00026 SBIN0RRARGB 2592 14/05/2022 No Such Account
112 AR0306006_060522FTO_2062 0306006000NRG23060520220001189 N0522006A3F05 06/05/2022 Yari Yosung Yari Yosung 0306006WL000017 00026 SBIN0RRARGB 2592 14/05/2022 No Such Account
113 AR0306006_060522FTO_2062 0306006000NRG23060520220001192 N0522006A3EE5 06/05/2022 Takum Tair Takum Tair 0306006WL000017 00026 SBIN0RRARGB 2592 14/05/2022 No Such Account
114 AR0306006_060522FTO_2067 0306006000NRG23060520220001434 N0522006A53AF 06/05/2022 Tagir Tali Tagir Tali 0306006WL000019 00026 SBIN0RRARGB 3024 14/05/2022 No Such Account
115 AR0306006_060522FTO_2067 0306006000NRG23060520220001435 N0522006A53B0 06/05/2022 Tagir Tali Tagir Tali 0306006WL000019 00026 SBIN0RRARGB 3024 14/05/2022 No Such Account
116 AR0306006_060522FTO_2067 0306006000NRG23060520220001442 N0522006A53B7 06/05/2022 Yaneng Tali Yaneng Tali 0306006WL000019 00026 SBIN0RRARGB 3024 14/05/2022 No Such Account
117 AR0306006_060522FTO_2067 0306006000NRG23060520220001443 N0522006A53B8 06/05/2022 Yaneng Tali Yaneng Tali 0306006WL000019 00026 SBIN0RRARGB 3024 14/05/2022 No Such Account
118 AR0306007_180323FTO_24760 0306007000NRG23140320230025398 N0323017F4CEA 18/03/2023 TALEM PALENG TALEM PALENG 0306007WL000729 00026 SBIN0RRARGB 3240 23/03/2023 No Such Account
119 AR0306007_180323FTO_24760 0306007000NRG23140320230025320 N0323017F4C8D 18/03/2023 Tanyang Tamir Tanyang Tamir 0306007WL000728 00415 SBIN0001677 3240 23/03/2023 Account closed
120 AR0306007_180323FTO_24760 0306007000NRG23140320230025313 N0323017F4CA0 18/03/2023 YAMI PABO YAMI PABO 0306007WL000728 00415 SBIN0001677 3240 23/03/2023 Account closed
121 AR0306007_180323FTO_24760 0306007000NRG23140320230025295 N0323017F4CEE 18/03/2023 Yamem Taboh Yamem Taboh 0306007WL000727 00026 SBIN0RRARGB 2376 23/03/2023 No Such Account
122 AR0306006_120522FTO_2252 0306006000NRG23120520220002498 N052200F7D845 12/05/2022 TALIK TABI TALIK TABI 0306006WL000036 00415 SBIN0007685 864 18/05/2022 No Such Account
123 AR0306006_120522FTO_2252 0306006000NRG23120520220002492 N052200F7D84B 12/05/2022 TAPANG TAKUK TAPANG TAKUK 0306006WL000036 00415 SBIN0011623 864 18/05/2022 No Such Account
124 AR0306006_120522FTO_2252 0306006000NRG23120520220002485 N052200F7D828 12/05/2022 Tabuk Tamut Tabuk Tamut 0306006WL000036 00415 SBIN0001677 864 18/05/2022 Account closed
125 AR0307007_271022FTO_12382 0307002000NRG22231020220050416 N1022019753A0 27/10/2022 Talung Tabing Talung Tabing 0307002WL0000977 00026 SBIN0RRARGB 2332 04/11/2022 No Such Account
126 AR0307007_271022FTO_12382 0307002000NRG22231020220050417 N1022019753A1 27/10/2022 Talung Tabing Talung Tabing 0307002WL0000977 00026 SBIN0RRARGB 1696 04/11/2022 No Such Account
127 AR0307007_271022FTO_12382 0307002000NRG22231020220050418 N1022019753A2 27/10/2022 Talung Tabing Talung Tabing 0307002WL0000977 00026 SBIN0RRARGB 848 04/11/2022 No Such Account
128 AR0307007_270922FTO_9556 0307002000NRG22270920220050038 N092201753704 27/09/2022 Yasum Ering Yasum Ering 0307002WL0000956 00415 SBIN0007685 2332 30/09/2022 No Such Account
129 AR0307007_270922FTO_9556 0307002000NRG22270920220050039 N092201753705 27/09/2022 Yasum Ering Yasum Ering 0307002WL0000956 00415 SBIN0007685 1696 30/09/2022 No Such Account
130 AR0307002_201222FTO_17552 0307002000NRG23091120220021041 N12220165130E 20/12/2022 yamoli jamoh yamoli jamoh 0307002WL000511 00415 SBIN0007685 3456 17/02/2023 No Such Account
131 AR0307002_201222FTO_17552 0307002000NRG23091120220021042 N12220165132C 20/12/2022 ABRAHAM JAMOH ABRAHAM JAMOH 0307002WL000511 00415 SBIN0007685 3456 17/02/2023 No Such Account
132 AR0307002_201222FTO_17552 0307002000NRG23091120220021048 N12220165132E 20/12/2022 ASENG PANOR ASENG PANOR 0307002WL000511 00415 SBIN0007685 3456 17/02/2023 No Such Account
133 AR0307007_190822APB_FTO_6205 0307002000NRG22270320220037997 A236220003915 19/08/2022 Tagom Ering Tagom Ering 0307002WL000735 00415 SBIN0007685 1696 24/08/2022 Account closed
134 AR0307007_190822APB_FTO_6205 0307002000NRG22270320220037998 A236220003916 19/08/2022 Tagom Ering Tagom Ering 0307002WL000735 00415 SBIN0007685 2332 24/08/2022 Account closed
135 AR0307007_190822APB_FTO_6205 0307002000NRG22270320220038033 A236220003850 19/08/2022 Yalum kopak Yalum kopak 0307002WL000735 00026 SBIN0RRARGB 2332 24/08/2022 Account closed
136 AR0307007_190822APB_FTO_6205 0307002000NRG22270320220038035 A236220003851 19/08/2022 Yalum kopak Yalum kopak 0307002WL000735 00026 SBIN0RRARGB 1696 24/08/2022 Account closed
137 AR0307007_190822APB_FTO_6205 0307002000NRG22270320220038038 A236220003828 19/08/2022 yalek kopak yalek kopak 0307002WL000735 00026 SBIN0RRARGB 2332 24/08/2022 Account closed
138 AR0307007_190822APB_FTO_6205 0307002000NRG22270320220038103 A236220003857 19/08/2022 tani ering tani ering 0307002WL000735 00026 SBIN0RRARGB 2332 24/08/2022 Account closed
139 AR0307007_190822APB_FTO_6205 0307002000NRG22270320220038105 A236220003858 19/08/2022 tani ering tani ering 0307002WL000735 00026 SBIN0RRARGB 1696 24/08/2022 Account closed
140 AR0307007_190822APB_FTO_6205 0307002000NRG22270320220038113 A236220003865 19/08/2022 oban siram oban siram 0307002WL000735 00026 SBIN0RRARGB 2332 24/08/2022 Account closed
141 AR0307007_190822APB_FTO_6205 0307002000NRG22270320220038114 A236220003866 19/08/2022 oban siram oban siram 0307002WL000735 00026 SBIN0RRARGB 1696 24/08/2022 Account closed
142 AR0307007_190822APB_FTO_6205 0307002000NRG22310320220041928 A236220003859 19/08/2022 Misiri tabing Misiri tabing 0307002WL000781 00026 SBIN0RRARGB 848 24/08/2022 Account closed
143 AR0307007_190822APB_FTO_6205 0307002000NRG22310320220041932 A236220003856 19/08/2022 tani tabing tani tabing 0307002WL000781 00026 SBIN0RRARGB 848 24/08/2022 Account closed
144 AR0307007_190822APB_FTO_6205 0307002000NRG22310320220041938 A236220003864 19/08/2022 tajing tabing tajing tabing 0307002WL000781 00026 SBIN0RRARGB 848 24/08/2022 Account closed
145 AR0307007_190822APB_FTO_6205 0307002000NRG22310320220041949 A236220003849 19/08/2022 tadang tabing tadang tabing 0307002WL000781 00026 SBIN0RRARGB 848 24/08/2022 Account closed
146 AR0307002_201222FTO_17579 0307002000NRG23011220220021583 N122201651099 20/12/2022 KANAM PAJING KANAM PAJING 0307002WL000523 00415 SBIN0007685 2592 17/02/2023 No Such Account
147 AR0307002_201222FTO_17579 0307002000NRG23011220220021586 N1222016510B1 20/12/2022 TATORI JAMOH TATORI JAMOH 0307002WL000523 00415 SBIN0007685 2592 17/02/2023 No Such Account
148 AR0307002_201222FTO_17579 0307002000NRG23011220220021594 N1222016510B4 20/12/2022 ASS ASS 0307002WL000523 00415 SBIN0007685 2592 17/02/2023 No Such Account
149 AR0307002_201222FTO_17579 0307002000NRG23011220220021595 N1222016510B5 20/12/2022 SDR SDR 0307002WL000523 00415 SBIN0007685 2592 17/02/2023 No Such Account
150 AR0307002_201222FTO_17579 0307002000NRG23011220220021600 N1222016510C7 20/12/2022 DFF DFF 0307002WL000523 00415 SBIN0007685 2592 17/02/2023 No Such Account
151 AR0307002_201222FTO_17579 0307002000NRG23011220220021605 N1222016510C8 20/12/2022 FGD FGD 0307002WL000523 00415 SBIN0007685 2592 17/02/2023 No Such Account
152 AR0307002_201222FTO_17579 0307002000NRG23011220220021608 N1222016510C5 20/12/2022 GHTF GHTF 0307002WL000523 00415 SBIN0007685 2592 17/02/2023 No Such Account
153 AR0307002_201222FTO_17579 0307002000NRG23011220220021611 N1222016510C3 20/12/2022 TYR TYR 0307002WL000523 00415 SBIN0007685 2592 17/02/2023 No Such Account
154 AR0307002_201222FTO_17579 0307002000NRG23011220220021612 N1222016510C4 20/12/2022 TYY TYY 0307002WL000523 00415 SBIN0007685 2592 17/02/2023 No Such Account
155 AR0307002_201222FTO_17579 0307002000NRG23011220220021633 N1222016510C6 20/12/2022 FGTH FGTH 0307002WL000523 00415 SBIN0007685 2592 17/02/2023 No Such Account
156 AR0307002_201222FTO_17564 0307002000NRG23091120220021178 N1222016515F0 20/12/2022 MUKKONG TAMUK MUKKONG TAMUK 0307002WL000511 00415 SBIN0007685 3456 17/02/2023 No Such Account
157 AR0307002_201222FTO_17564 0307002000NRG23091120220021181 N1222016515EE 20/12/2022 LENJING GAO LENJING GAO 0307002WL000511 00415 SBIN0007685 3456 17/02/2023 No Such Account
158 AR0307002_201222FTO_17564 0307002000NRG23091120220021182 N1222016515EF 20/12/2022 SUMPI GAO SUMPI GAO 0307002WL000511 00415 SBIN0007685 3456 17/02/2023 No Such Account
159 AR0307002_201222FTO_17564 0307002000NRG23091120220021212 N1222016515DF 20/12/2022 YANENG TAKI YANENG TAKI 0307002WL000511 00415 SBIN0007685 3456 17/02/2023 No Such Account
160 AR0307002_201222FTO_17564 0307002000NRG23091120220021214 N1222016515DD 20/12/2022 NUPI TAKI NUPI TAKI 0307002WL000511 00415 SBIN0007685 3456 17/02/2023 No Such Account
161 AR0306006_050422FTO_793 0306006000NRG22040420220045553 N04220054D17C 05/04/2022 Tahin Tamut Tahin Tamut 0306006WL000928 00045 BARB0VJALON 2968 30/04/2022 No Such Account
162 AR0306006_050422FTO_793 0306006000NRG22040420220045616 N04220054D1B1 05/04/2022 Takar Mize Takar Mize 0306006WL000928 00026 SBIN0RRARGB 2968 30/04/2022 No Such Account
163 AR0306006_050422FTO_793 0306006000NRG22040420220045625 N04220054D19C 05/04/2022 Yahen Talom Yahen Talom 0306006WL000928 00026 SBIN0RRARGB 2968 30/04/2022 No Such Account
164 AR0306006_050422FTO_793 0306006000NRG22040420220045626 N04220054D19D 05/04/2022 Yahen Talom Yahen Talom 0306006WL000928 00026 SBIN0RRARGB 2968 30/04/2022 No Such Account
165 AR0306006_050422FTO_793 0306006000NRG22040420220045649 N04220054D1AA 05/04/2022 Tanat Taggu Tanat Taggu 0306006WL000928 00026 SBIN0RRARGB 2544 30/04/2022 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
166 AR0306006_050422FTO_793 0306006000NRG22040420220045650 N04220054D1AB 05/04/2022 Tanat Taggu Tanat Taggu 0306006WL000928 00026 SBIN0RRARGB 2544 30/04/2022 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
167 AR0306006_060522FTO_2080 0306006000NRG23060520220001859 N0522006A6F5D 06/05/2022 Apiloli Tamut Apiloli Tamut 0306006WL000023 00415 SBIN0001395 1296 14/05/2022 No Such Account
168 AR0306007_300323FTO_28138 0306007000NRG23300320230033742 N032303435109 30/03/2023 Tajing Tapak Tajing Tapak 0306007WL000927 00415 SBIN0001677 3024 03/04/2023 No Such Account
169 AR0306007_300323FTO_28138 0306007000NRG23300320230033640 N032303435108 30/03/2023 Tatung Jomyang Tatung Jomyang 0306007WL000927 00415 SBIN0001677 3024 03/04/2023 No Such Account
170 AR0306007_300323FTO_28138 0306007000NRG23300320230032987 N032303435193 30/03/2023 KARKEN JERANG KARKEN JERANG 0306007WL000918 00026 SBIN0RRARGB 1512 03/04/2023 No Such Account
171 AR0306007_300323FTO_28138 0306007000NRG23300320230032966 N032303435107 30/03/2023 OYIR JAMOH OYIR JAMOH 0306007WL000918 00415 SBIN0001677 1512 03/04/2023 No Such Account
172 AR0306007_300323FTO_28138 0306007000NRG23300320230032961 N032303435192 30/03/2023 YASHI PADUNG YASHI PADUNG 0306007WL000918 00026 SBIN0RRARGB 1512 03/04/2023 No Such Account
173 AR0306006_290622FTO_3929 0306006000NRG23290620220005175 N07220042F95F 29/06/2022 Taga Mize Taga Mize 0306006WL000117 00026 SBIN0RRARGB 3024 08/07/2022 No Such Account
174 AR0306006_290622FTO_3929 0306006000NRG23290620220005162 N07220042F95E 29/06/2022 TATIN SARO TATIN SARO 0306006WL000117 00026 SBIN0RRARGB 3024 08/07/2022 No Such Account
175 AR0306006_290622FTO_3929 0306006000NRG23290620220005161 N07220042F95D 29/06/2022 TATIN SARO TATIN SARO 0306006WL000117 00026 SBIN0RRARGB 3024 08/07/2022 No Such Account
176 AR0307002_201222FTO_17580 0307002000NRG23011220220021426 N122201653577 20/12/2022 KADUM PANGGAM KADUM PANGGAM 0307002WL000522 00415 SBIN0007685 3456 17/02/2023 No Such Account
177 AR0307002_201222FTO_17580 0307002000NRG23011220220021428 N122201653581 20/12/2022 minam panggam minam panggam 0307002WL000522 00415 SBIN0007685 3456 17/02/2023 No Such Account
178 AR0307002_201222FTO_17567 0307002000NRG23011220220021545 N122201651CA6 20/12/2022 JOHNEY JAMOH JOHNEY JAMOH 0307002WL000523 00415 SBIN0007685 2376 17/02/2023 No Such Account
179 AR0307002_201222FTO_17567 0307002000NRG23011220220021547 N122201651CA2 20/12/2022 YAMAK TAKOH YAMAK TAKOH 0307002WL000523 00415 SBIN0007685 2376 17/02/2023 No Such Account
180 AR0307002_201222FTO_17567 0307002000NRG23011220220021552 N122201651C9F 20/12/2022 YANG TAKOH YANG TAKOH 0307002WL000523 00415 SBIN0007685 2376 17/02/2023 No Such Account
181 AR0307002_201222FTO_17567 0307002000NRG23011220220021553 N122201651C9E 20/12/2022 TAYEM TAKOH TAYEM TAKOH 0307002WL000523 00415 SBIN0007685 2376 17/02/2023 No Such Account
182 AR0307002_201222FTO_17567 0307002000NRG23011220220021560 N122201651CA5 20/12/2022 ANGKU JAMOH ANGKU JAMOH 0307002WL000523 00415 SBIN0007685 2376 17/02/2023 No Such Account
183 AR0307002_201222FTO_17580 0307002000NRG23011220220021635 N122201653572 20/12/2022 KIJU KIJU 0307002WL000523 00415 SBIN0007685 2592 17/02/2023 No Such Account
184 AR0307002_201222FTO_17580 0307002000NRG23011220220021641 N122201653580 20/12/2022 DFRE DFRE 0307002WL000523 00415 SBIN0007685 2592 17/02/2023 No Such Account
185 AR0307002_201222FTO_17580 0307002000NRG23011220220021642 N122201653582 20/12/2022 KJIUI KJIUI 0307002WL000523 00415 SBIN0007685 2592 17/02/2023 No Such Account
186 AR0307002_201222FTO_17567 0307002000NRG23091120220021294 N122201651C63 20/12/2022 MONI TALI MONI TALI 0307002WL000511 00415 SBIN0007685 3456 17/02/2023 No Such Account
187 AR0307002_201222FTO_17567 0307002000NRG23091120220021295 N122201651C64 20/12/2022 YAMOTI TALI YAMOTI TALI 0307002WL000511 00415 SBIN0007685 3456 17/02/2023 No Such Account
188 AR0306006_200323FTO_25186 0306006000NRG22200320230048827 N032301CD9E90 20/03/2023 TATIN SARO TATIN SARO 0306006WL0001088 00026 SBIN0RRARGB 2968 23/03/2023 No Such Account
189 AR0306006_200323FTO_25186 0306006000NRG22200320230048828 N032301CD9E91 20/03/2023 TATIN SARO TATIN SARO 0306006WL0001088 00026 SBIN0RRARGB 2968 23/03/2023 No Such Account
190 AR0306006_060522FTO_2069 0306006000NRG23060520220001276 N0522006967B4 06/05/2022 Tahin Tamut Tahin Tamut 0306006WL000018 00045 BARB0VJALON 1296 14/05/2022 No Such Account
191 AR0306006_060522FTO_2069 0306006000NRG23060520220001339 N0522006967C4 06/05/2022 Takar Mize Takar Mize 0306006WL000018 00026 SBIN0RRARGB 1296 14/05/2022 No Such Account
192 AR0306006_060522FTO_2069 0306006000NRG23060520220001348 N0522006967A3 06/05/2022 Yahen Talom Yahen Talom 0306006WL000018 00026 SBIN0RRARGB 1296 14/05/2022 No Such Account
193 AR0306006_060522FTO_2069 0306006000NRG23060520220001349 N0522006967A4 06/05/2022 Yahen Talom Yahen Talom 0306006WL000018 00026 SBIN0RRARGB 1296 14/05/2022 No Such Account
194 AR0306006_060522FTO_2069 0306006000NRG23060520220001376 N0522006967BB 06/05/2022 Tanat Taggu Tanat Taggu 0306006WL000018 00026 SBIN0RRARGB 1296 14/05/2022 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
195 AR0306006_060522FTO_2069 0306006000NRG23060520220001377 N0522006967BC 06/05/2022 Tanat Taggu Tanat Taggu 0306006WL000018 00026 SBIN0RRARGB 1296 14/05/2022 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
196 AR0306007_240822FTO_6459 0306007000NRG23210820220010721 N082201857101 24/08/2022 Yompi Bodung Yompi Bodung 0306007WL0000237 00045 BARB0VJALON 3240 29/08/2022 No Such Account
197 AR0306007_040622FTO_3205 0306007000NRG23010620220003783 N062200553726 04/06/2022 Majing GAMMI Majing GAMMI 0306007WL000074 00078 CNRB0004874 2376 09/06/2022 No Such Account
198 AR0306007_040622FTO_3205 0306007000NRG23010620220003776 N0622005537C9 04/06/2022 YATER RIYANG YATER RIYANG 0306007WL000074 00415 SBIN0011623 3240 09/06/2022 No Such Account
199 AR0307002_081022APB_FTO_10702 0307002000NRG22200220220028539 A286220010979 08/10/2022 TAGANG DUPAK TAGANG DUPAK 0307002WL000585 00415 SBIN0007685 3392 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 AR0307002_081022APB_FTO_10702 0307002000NRG22200220220028567 A286220010982 08/10/2022 RUNI TAKI RUNI TAKI 0307002WL000585 00415 SBIN0001395 3392 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 AR0307007_130123FTO_20109 0307002000NRG23050120230023529 N022300078808 13/01/2023 Yany taki Yany taki 0307002WL000549 00026 SBIN0RRARGB 2160 17/02/2023 No Such Account
202 AR0307007_071222APB_FTO_16379 0307002000NRG23061220220022019 A047230015782 07/12/2022 tani tabing tani tabing 0307002WL000530 00415 SBIN0001395 3024 16/02/2023 Account closed
203 AR0307007_071222APB_FTO_16379 0307002000NRG23061220220022025 A047230015783 07/12/2022 Osinam Tabing Osinam Tabing 0307002WL000530 00415 SBIN0007685 3024 16/02/2023 Account closed
204 AR0307007_071222APB_FTO_16379 0307002000NRG23061220220022063 A047230015785 07/12/2022 Tadang Tabing Tadang Tabing 0307002WL000530 00026 SBIN0RRARGB 3024 16/02/2023 Account closed
205 AR0307002_210323FTO_25495 0307002000NRG23160320230028137 N032301EFBDE9 21/03/2023 KADUM PANGGAM KADUM PANGGAM 0307002WL000654 00415 SBIN0007685 3456 23/03/2023 No Such Account
206 AR0307002_210323FTO_25495 0307002000NRG23160320230028139 N032301EFBDF1 21/03/2023 minam panggam minam panggam 0307002WL000654 00415 SBIN0007685 3456 23/03/2023 No Such Account
207 AR0307002_210323FTO_25495 0307002000NRG23160320230028245 N032301EFBD31 21/03/2023 HATY HATY 0307002WL000654 00415 SBIN0007685 3456 23/03/2023 No Such Account
208 AR0307002_210323FTO_25495 0307002000NRG23160320230028250 N032301EFBDF4 21/03/2023 ONITA MANGKENG ONITA MANGKENG 0307002WL000654 00415 SBIN0007685 3456 23/03/2023 No Such Account
209 AR0307002_210323FTO_25495 0307002000NRG23160320230028260 N032301EFBDE4 21/03/2023 FHG FHG 0307002WL000654 00415 SBIN0007685 3456 23/03/2023 No Such Account
210 AR0307002_210323FTO_25495 0307002000NRG23160320230028261 N032301EFBDF2 21/03/2023 YAJING PANIOR YAJING PANIOR 0307002WL000654 00415 SBIN0007685 3456 23/03/2023 No Such Account
211 AR0307002_210323FTO_25495 0307002000NRG23160320230028269 N032301EFBD56 21/03/2023 AIDO PANOR AIDO PANOR 0307002WL000654 00415 SBIN0007685 3456 23/03/2023 No Such Account
212 AR0307002_210323FTO_25495 0307002000NRG23160320230028308 N032301EFBDF3 21/03/2023 HGF HGF 0307002WL000654 00415 SBIN0007685 3456 23/03/2023 No Such Account
213 AR0307002_210323FTO_25495 0307002000NRG23160320230028313 N032301EFBDF0 21/03/2023 HGJ HGJ 0307002WL000654 00415 SBIN0007685 3456 23/03/2023 No Such Account
214 AR0307002_201222FTO_17567 0307002000NRG23091120220021300 N122201651C7F 20/12/2022 OSI JAMOH OSI JAMOH 0307002WL000511 00415 SBIN0007685 3456 17/02/2023 No Such Account
215 AR0307002_201222FTO_17567 0307002000NRG23091120220021303 N122201651C7E 20/12/2022 OPANG TAKI OPANG TAKI 0307002WL000511 00415 SBIN0007685 3456 17/02/2023 No Such Account
216 AR0307002_201222FTO_17567 0307002000NRG23091120220021305 N122201651C7D 20/12/2022 AWAK TAKI AWAK TAKI 0307002WL000511 00415 SBIN0007685 3456 17/02/2023 No Such Account
217 AR0307002_201222FTO_17567 0307002000NRG23091120220021309 N122201651C7C 20/12/2022 OMEM TATE OMEM TATE 0307002WL000511 00415 SBIN0007685 3456 17/02/2023 No Such Account
218 AR0307002_201222FTO_17567 0307002000NRG23091120220021311 N122201651CA4 20/12/2022 YATER TAKI YATER TAKI 0307002WL000511 00415 SBIN0007685 3456 17/02/2023 No Such Account
219 AR0307002_201222FTO_17567 0307002000NRG23091120220021312 N122201651C62 20/12/2022 ROBERT TAKI ROBERT TAKI 0307002WL000511 00415 SBIN0007685 3456 17/02/2023 No Such Account
220 AR0307002_201222FTO_17567 0307002000NRG23091120220021314 N122201651C7B 20/12/2022 REVEKA TAKI REVEKA TAKI 0307002WL000511 00415 SBIN0007685 3456 17/02/2023 No Such Account
221 AR0307002_201222FTO_17567 0307002000NRG23091120220021319 N122201651C94 20/12/2022 SUM DARANG SUM DARANG 0307002WL000511 00415 SBIN0007685 3456 17/02/2023 Account closed
222 AR0307002_201222FTO_17567 0307002000NRG23091120220021320 N122201651CA3 20/12/2022 YATI PEJIK YATI PEJIK 0307002WL000511 00415 SBIN0007685 3456 17/02/2023 No Such Account
223 AR0307002_201222FTO_17567 0307002000NRG23091120220021322 N122201651CA1 20/12/2022 OSI SIRAM OSI SIRAM 0307002WL000511 00415 SBIN0007685 3456 17/02/2023 No Such Account
224 AR0307002_201222FTO_17567 0307002000NRG23091120220021326 N122201651CA0 20/12/2022 TALIK PANOR TALIK PANOR 0307002WL000511 00415 SBIN0007685 3456 17/02/2023 No Such Account
225 AR0307002_201222FTO_17567 0307002000NRG23091120220021327 N122201651C80 20/12/2022 DUYANG PANOR DUYANG PANOR 0307002WL000511 00415 SBIN0007685 3456 17/02/2023 No Such Account
226 AR0307002_201222FTO_17620 0307002000NRG23161220220022457 N122201651DCD 20/12/2022 Tarak tabi Tarak tabi 0307002WL000536 00415 SBIN0007685 2808 17/02/2023 No Such Account
227 AR0307002_201222FTO_17620 0307002000NRG23161220220022482 N122201651E22 20/12/2022 Yapung Pajing Yapung Pajing 0307002WL000536 00415 SBIN0007685 2592 17/02/2023 No Such Account
228 AR0307002_201222FTO_17620 0307002000NRG23161220220022496 N122201651E27 20/12/2022 Yapi saroh Yapi saroh 0307002WL000536 00415 SBIN0007685 2808 17/02/2023 No Such Account
229 AR0307002_201222FTO_17620 0307002000NRG23161220220022522 N122201651E06 20/12/2022 Yamot tamut Yamot tamut 0307002WL000536 00415 SBIN0007685 2808 17/02/2023 No Such Account
230 AR0307002_201222FTO_17620 0307002000NRG23161220220022526 N122201651DE6 20/12/2022 Robin saroh Robin saroh 0307002WL000536 00415 SBIN0007685 2808 17/02/2023 No Such Account
231 AR0307002_201222FTO_17620 0307002000NRG23161220220022528 N122201651E23 20/12/2022 KAMIN PAJING KAMIN PAJING 0307002WL000536 00415 SBIN0007685 2808 17/02/2023 No Such Account
232 AR0307002_201222FTO_17620 0307002000NRG23161220220022529 N122201651E10 20/12/2022 MITI MUANG MITI MUANG 0307002WL000536 00415 SBIN0007685 2808 17/02/2023 No Such Account
233 AR0307002_201222FTO_17620 0307002000NRG23161220220022531 N122201651DCF 20/12/2022 Ojer pajing Ojer pajing 0307002WL000536 00415 SBIN0007685 2808 17/02/2023 No Such Account
234 AR0307002_201222FTO_17620 0307002000NRG23161220220022532 N122201651DD0 20/12/2022 Yapak pajing Yapak pajing 0307002WL000536 00415 SBIN0007685 2808 17/02/2023 No Such Account
235 AR0307002_201222FTO_17620 0307002000NRG23161220220022533 N122201651E11 20/12/2022 TAPUM GOI TAPUM GOI 0307002WL000536 00415 SBIN0007685 2808 17/02/2023 No Such Account
236 AR0307002_201222FTO_17620 0307002000NRG23161220220022534 N122201651DE0 20/12/2022 Katem muang Katem muang 0307002WL000536 00415 SBIN0007685 2808 17/02/2023 No Such Account
237 AR0307002_201222FTO_17620 0307002000NRG23161220220022535 N122201651E0D 20/12/2022 Jom saroh Jom saroh 0307002WL000536 00415 SBIN0007685 2808 17/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
238 AR0307002_201222FTO_17620 0307002000NRG23161220220022536 N122201651DE1 20/12/2022 General pajing General pajing 0307002WL000536 00415 SBIN0007685 2808 17/02/2023 No Such Account
239 AR0307002_201222FTO_17620 0307002000NRG23161220220022537 N122201651DE2 20/12/2022 Ayang tabi Ayang tabi 0307002WL000536 00415 SBIN0007685 2808 17/02/2023 No Such Account
240 AR0307002_201222FTO_17620 0307002000NRG23161220220022538 N122201651DE5 20/12/2022 Lik pajing Lik pajing 0307002WL000536 00415 SBIN0007685 2808 17/02/2023 No Such Account
241 AR0307002_201222FTO_17620 0307002000NRG23161220220022541 N122201651DDF 20/12/2022 Naniram pajing Naniram pajing 0307002WL000536 00415 SBIN0007685 2808 17/02/2023 No Such Account
242 AR0306007_170722FTO_4567 0306007000NRG23160720220006232 N072201ADFBFE 17/07/2022 Yami Rolle Yami Rolle 0306007WL000145 00415 SBIN0001677 3240 19/07/2022 No Such Account
243 AR0306007_170722FTO_4567 0306007000NRG23160720220006231 N072201ADFBC6 17/07/2022 Mibom Mibang Mibom Mibang 0306007WL000145 00415 SBIN0001677 3240 19/07/2022 No Such Account
244 AR0306007_170722FTO_4567 0306007000NRG23160720220006226 N072201ADFBBF 17/07/2022 Jobi Takong Jobi Takong 0306007WL000145 00415 SBIN0001677 3240 19/07/2022 No Such Account
245 AR0306007_170722FTO_4567 0306007000NRG23160720220006167 N072201ADFBB4 17/07/2022 YAYAM PABOH YAYAM PABOH 0306007WL000145 00415 SBIN0001677 3240 19/07/2022 No Such Account
246 AR0306007_100922FTO_7697 0306007000NRG23090920220013631 N0922009CF72F 10/09/2022 Yadik Palon Yadik Palon 0306007WL0000317 00078 CNRB0004874 3240 17/09/2022 Account closed
247 AR0307002_210323FTO_25485 0307002000NRG23150320230026887 N032301EFBC31 21/03/2023 YATAM SAROH YATAM SAROH 0307002WL000633 00415 SBIN0007685 3456 23/03/2023 No Such Account
248 AR0307002_210323FTO_25487 0307002000NRG23160320230029099 N032301EFBB7B 21/03/2023 LUNE KOMUT LUNE KOMUT 0307002WL000663 00415 SBIN0007685 3456 23/03/2023 No Such Account
249 AR0307002_210323FTO_25487 0307002000NRG23160320230029140 N032301EFBB76 21/03/2023 TAPAK DARANG TAPAK DARANG 0307002WL000663 00415 SBIN0007685 3456 23/03/2023 No Such Account
250 AR0307002_210323FTO_25487 0307002000NRG23160320230029142 N032301EFBBA0 21/03/2023 NONONG TAMUK NONONG TAMUK 0307002WL000663 00415 SBIN0007685 3456 23/03/2023 No Such Account
251 AR0307002_210323FTO_25487 0307002000NRG23160320230029143 N032301EFBB9E 21/03/2023 OKEN TAMUK OKEN TAMUK 0307002WL000663 00415 SBIN0007685 3456 23/03/2023 No Such Account
252 AR0307002_210323FTO_25487 0307002000NRG23160320230029144 N032301EFBB9F 21/03/2023 ANNY TAYENG ANNY TAYENG 0307002WL000663 00415 SBIN0007685 3456 23/03/2023 No Such Account
253 AR0307002_210323FTO_25487 0307002000NRG23160320230029145 N032301EFBB9C 21/03/2023 MOMANG TAMUK MOMANG TAMUK 0307002WL000663 00415 SBIN0007685 3456 23/03/2023 No Such Account
254 AR0307002_210323FTO_25487 0307002000NRG23160320230029146 N032301EFBB7A 21/03/2023 MUNNY DARANG MUNNY DARANG 0307002WL000663 00415 SBIN0007685 3456 23/03/2023 No Such Account
255 AR0307002_210323FTO_25487 0307002000NRG23160320230029150 N032301EFBBA2 21/03/2023 SUMBER DARANG SUMBER DARANG 0307002WL000663 00415 SBIN0007685 3456 23/03/2023 No Such Account
256 AR0307002_210323FTO_25487 0307002000NRG23160320230029151 N032301EFBB75 21/03/2023 JOYMOTI DARANG JOYMOTI DARANG 0307002WL000663 00415 SBIN0007685 3456 23/03/2023 No Such Account
257 AR0307002_210323FTO_25487 0307002000NRG23160320230029152 N032301EFBBA1 21/03/2023 sumpi tamuk sumpi tamuk 0307002WL000663 00415 SBIN0007685 3456 23/03/2023 No Such Account
258 AR0307002_210323FTO_25487 0307002000NRG23160320230029153 N032301EFBB9D 21/03/2023 TAKONG NORAM TAKONG NORAM 0307002WL000663 00415 SBIN0007685 3456 23/03/2023 No Such Account
259 AR0307002_210323FTO_25490 0307002000NRG23160320230029154 N032301EFBBDD 21/03/2023 TAKONG NORAM TAKONG NORAM 0307002WL000663 00415 SBIN0007685 3240 23/03/2023 No Such Account
260 AR0307002_210323FTO_25487 0307002000NRG23160320230029155 N032301EFBB93 21/03/2023 SUMIPI TAMUK SUMIPI TAMUK 0307002WL000663 00415 SBIN0007685 3456 23/03/2023 No Such Account
261 AR0307002_201222FTO_17621 0307002000NRG23161220220022558 N122201651EBB 20/12/2022 SHANTI SAROH SHANTI SAROH 0307002WL000536 00415 SBIN0007685 2592 17/02/2023 No Such Account
262 AR0307002_201222FTO_17621 0307002000NRG23161220220022560 N122201651EE6 20/12/2022 BULBULI PAZING BULBULI PAZING 0307002WL000536 00415 SBIN0007685 2592 17/02/2023 No Such Account
263 AR0307002_201222FTO_17621 0307002000NRG23161220220022562 N122201651EF4 20/12/2022 ASUM BINAM SAROH ASUM BINAM SAROH 0307002WL000536 00026 SBIN0RRARGB 2808 17/02/2023 No Such Account
264 AR0307002_201222FTO_17621 0307002000NRG23161220220022564 N122201651EE0 20/12/2022 YAMO MUANG YAMO MUANG 0307002WL000536 00415 SBIN0007685 2808 17/02/2023 No Such Account
265 AR0307002_201222FTO_17621 0307002000NRG23161220220022567 N122201651EEB 20/12/2022 Rosmi pajing Rosmi pajing 0307002WL000536 00415 SBIN0007685 2808 17/02/2023 No Such Account
266 AR0307002_201222FTO_17621 0307002000NRG23161220220022574 N122201651EF0 20/12/2022 Tonu Goi Tonu Goi 0307002WL000536 00415 SBIN0007685 2808 17/02/2023 No Such Account
267 AR0307002_201222FTO_17621 0307002000NRG23161220220022576 N122201651EE8 20/12/2022 Saroh Saroh 0307002WL000536 00415 SBIN0007685 2808 17/02/2023 No Such Account
268 AR0307002_201222FTO_17621 0307002000NRG23161220220022581 N122201651EF3 20/12/2022 Bit muang Bit muang 0307002WL000536 00415 SBIN0007685 2592 17/02/2023 No Such Account
269 AR0307002_201222FTO_17621 0307002000NRG23161220220022587 N122201651EEA 20/12/2022 Pajing o Pajing o 0307002WL000536 00415 SBIN0007685 2592 17/02/2023 No Such Account
270 AR0306006_090422FTO_1116 0306006000NRG22080420220046069 N0422007B6B80 09/04/2022 TAJOM JERANG TAJOM JERANG 0306006WL000933 00026 SBIN0RRARGB 2968 09/05/2022 No Such Account
271 AR0306006_090422FTO_1116 0306006000NRG22080420220046072 N0422007B6B81 09/04/2022 TAKIT PATONG TAKIT PATONG 0306006WL000933 00026 SBIN0RRARGB 2968 09/05/2022 No Such Account
272 AR0306006_090422FTO_1116 0306006000NRG22080420220046089 N0422007B6B82 09/04/2022 AMBI GAMOH AMBI GAMOH 0306006WL000933 00026 SBIN0RRARGB 2968 09/05/2022 No Such Account
273 AR0306006_090422FTO_1116 0306006000NRG22080420220046094 N0422007B6B83 09/04/2022 TABIR TATIN TABIR TATIN 0306006WL000933 00026 SBIN0RRARGB 2968 09/05/2022 No Such Account
274 AR0306006_090422FTO_1116 0306006000NRG22080420220046095 N0422007B6B84 09/04/2022 TAKING GAMOH TAKING GAMOH 0306006WL000933 00026 SBIN0RRARGB 2968 09/05/2022 No Such Account
275 AR0306006_090422FTO_1116 0306006000NRG22080420220046102 N0422007B6B85 09/04/2022 TAGO TATIN TAGO TATIN 0306006WL000933 00026 SBIN0RRARGB 2968 09/05/2022 No Such Account
276 AR0306006_090422FTO_1116 0306006000NRG22080420220046138 N0422007B6B86 09/04/2022 TAPANG TATAK TAPANG TATAK 0306006WL000933 00026 SBIN0RRARGB 2968 09/05/2022 No Such Account
277 AR0306006_090422FTO_1116 0306006000NRG22080420220046144 N0422007B6B87 09/04/2022 TAMER TASING TAMER TASING 0306006WL000933 00026 SBIN0RRARGB 2968 09/05/2022 No Such Account
278 AR0306006_090422FTO_1116 0306006000NRG22080420220046171 N0422007B6B88 09/04/2022 TAKIAM TACHING TAKIAM TACHING 0306006WL000933 00026 SBIN0RRARGB 2968 09/05/2022 No Such Account
279 AR0306006_090422FTO_1113 0306006000NRG22080420220046174 N0422007B5B94 09/04/2022 Gebi Darung Gebi Darung 0306006WL000934 00026 SBIN0RRARGB 2968 09/05/2022 No Such Account
280 AR0306006_090422FTO_1113 0306006000NRG22080420220046177 N0422007B5B95 09/04/2022 Yari Yosung Yari Yosung 0306006WL000934 00026 SBIN0RRARGB 2968 09/05/2022 No Such Account
281 AR0306006_090422FTO_1113 0306006000NRG22080420220046180 N0422007B5B76 09/04/2022 Takum Tair Takum Tair 0306006WL000934 00026 SBIN0RRARGB 2968 09/05/2022 No Such Account
282 AR0306007_300323APB_FTO_28123 0306007000NRG23300320230033736 A093230012493 30/03/2023 Munni Tapak Munni Tapak 0306007WL000927 00026 SBIN0RRARGB 3024 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 AR0306007_210323APB_FTO_25565 0306007000NRG23170320230027215 A082230531374 21/03/2023 Talom Nyigang Talom Nyigang 0306007WL000758 00026 SBIN0RRARGB 2376 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 AR0307002_081022APB_FTO_10661 0307002000NRG22150220220027475 A286220010991 08/10/2022 TAGANG DUPAK TAGANG DUPAK 0307002WL000576 00415 SBIN0007685 3392 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 AR0307002_130223APB_FTO_22346 0307002000NRG23010220230026063 A048230133620 13/02/2023 LOKI TALOH LOKI TALOH 0307002WL000570 00026 SBIN0RRARGB 2592 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 AR0307007_071222APB_FTO_16366 0307002000NRG23061220220022147 A047230015747 07/12/2022 TALEM TAMUK TALEM TAMUK 0307002WL000532 00026 SBIN0RRARGB 3024 16/02/2023 Account closed
287 AR0307007_071222APB_FTO_16366 0307002000NRG23061220220022179 A047230015739 07/12/2022 Tajir Goi Tajir Goi 0307002WL000532 00026 SBIN0RRARGB 3024 16/02/2023 Account closed
288 AR0307007_210123APB_FTO_20976 0307002000NRG23190120230024044 A048230128416 21/01/2023 Talung Tabing Talung Tabing 0307002WL000556 00026 SBIN0RRARGB 2160 17/02/2023 Account closed
289 AR0307007_210123APB_FTO_20976 0307002000NRG23190120230024051 A048230128418 21/01/2023 OSAM TALOH OSAM TALOH 0307002WL000556 00026 SBIN0RRARGB 2160 17/02/2023 Account closed
290 AR0307007_210123APB_FTO_20976 0307002000NRG23190120230024055 A048230128424 21/01/2023 tani tabing tani tabing 0307002WL000556 00415 SBIN0001395 2160 17/02/2023 Account closed
291 AR0307007_210123APB_FTO_20976 0307002000NRG23190120230024061 A048230128426 21/01/2023 Osinam Tabing Osinam Tabing 0307002WL000556 00415 SBIN0007685 2160 17/02/2023 Account closed
292 AR0307007_210123APB_FTO_20976 0307002000NRG23190120230024095 A048230128421 21/01/2023 Nam Tabing Nam Tabing 0307002WL000556 00026 SBIN0RRARGB 2160 17/02/2023 Account closed
293 AR0307007_210123APB_FTO_20976 0307002000NRG23190120230024098 A048230128415 21/01/2023 Tadang Tabing Tadang Tabing 0307002WL000556 00026 SBIN0RRARGB 2160 17/02/2023 Account closed
294 AR0307007_210123APB_FTO_20976 0307002000NRG23190120230024108 A048230128417 21/01/2023 OROK TABING OROK TABING 0307002WL000556 00026 SBIN0RRARGB 2160 17/02/2023 Account closed
295 AR0306006_030522FTO_1951 0306006000NRG23030520220000779 N052200190FEE 03/05/2022 OGANG TASING OGANG TASING 0306006WL000012 00026 SBIN0RRARGB 864 13/05/2022 No Such Account
296 AR0306006_030522FTO_1951 0306006000NRG23030520220000780 N052200190FEF 03/05/2022 TAGANG TASING TAGANG TASING 0306006WL000012 00026 SBIN0RRARGB 864 13/05/2022 No Such Account
297 AR0306006_030522FTO_1951 0306006000NRG23030520220000788 N052200191293 03/05/2022 TAPOK MIBANG TAPOK MIBANG 0306006WL000012 00026 SBIN0RRARGB 864 13/05/2022 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
298 AR0306006_030522FTO_1951 0306006000NRG23030520220000821 N052200191283 03/05/2022 TAGUNG TALI TAGUNG TALI 0306006WL000012 00026 SBIN0RRARGB 864 13/05/2022 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
299 AR0306006_060522FTO_2058 0306006000NRG23060520220001056 N0522006A75D2 06/05/2022 Tapang Taga Tapang Taga 0306006WL000015 00026 SBIN0RRARGB 2592 14/05/2022 No Such Account
300 AR0306006_060522FTO_2058 0306006000NRG23060520220001057 N0522006A75D3 06/05/2022 Tapang Taga Tapang Taga 0306006WL000015 00026 SBIN0RRARGB 2592 14/05/2022 No Such Account
301 AR0306007_240822FTO_6460 0306007000NRG23160720220006253 N0822018570FA 24/08/2022 Takar Tashi Takar Tashi 0306007WL000145 00415 SBIN0001677 3240 29/08/2022 No Such Account
302 AR0306007_240822FTO_6460 0306007000NRG23160720220006252 N0822018570F4 24/08/2022 Takar Tasi Takar Tasi 0306007WL000145 00415 SBIN0001677 3240 29/08/2022 No Such Account
303 AR0306007_130622FTO_3424 0306007000NRG23130620220004410 N0622014AB80C 13/06/2022 DINI TAGA DINI TAGA 0306007WL000087 00415 SBIN0010764 3240 18/06/2022 No Such Account
304 AR0306006_290422APB_FTO_1895 0306006000NRG23290420220000577 A127220016562 29/04/2022 YAMEM GAO YAMEM GAO 0306006WL000010 00026 SBIN0RRARGB 1080 10/05/2022 Aadhaar Number not Mapped to Account Number
305 AR0306006_200323FTO_25180 0306006000NRG23200320230028067 N032301CA6D4B 20/03/2023 TATIN SARO TATIN SARO 0306006WL0000777 00026 SBIN0RRARGB 3024 23/03/2023 No Such Account
306 AR0306006_200323FTO_25180 0306006000NRG23200320230028066 N032301CA6D4A 20/03/2023 TATIN SARO TATIN SARO 0306006WL0000777 00026 SBIN0RRARGB 3024 23/03/2023 No Such Account
307 AR0307007_160922FTO_8494 0307002000NRG22160920220049989 N092200D2579C 16/09/2022 Tadang Tabing Tadang Tabing 0307002WL0000946 00415 SBIN0007685 2332 20/09/2022 No Such Account
308 AR0307007_160922FTO_8494 0307002000NRG22160920220049990 N092200D2579D 16/09/2022 Tadang Tabing Tadang Tabing 0307002WL0000946 00415 SBIN0007685 1696 20/09/2022 No Such Account
309 AR0307007_160922FTO_8494 0307002000NRG22160920220049991 N092200D2579E 16/09/2022 Tadang Tabing Tadang Tabing 0307002WL0000946 00415 SBIN0007685 848 20/09/2022 No Such Account
310 AR0307007_150123APB_FTO_20299 0307002000NRG23020120230023329 A048230087499 15/01/2023 Tagom Ering Tagom Ering 0307002WL000547 00415 SBIN0007685 3024 17/02/2023 Account closed
311 AR0307007_150123APB_FTO_20299 0307002000NRG23020120230023342 A048230087495 15/01/2023 Olom Kopak Olom Kopak 0307002WL000547 00026 SBIN0RRARGB 3024 17/02/2023 Account closed
312 AR0307007_150123APB_FTO_20299 0307002000NRG23020120230023370 A048230087494 15/01/2023 oban siram oban siram 0307002WL000547 00026 SBIN0RRARGB 3024 17/02/2023 Account closed
313 AR0307002_201222APB_FTO_17551 0307002000NRG23091120220021081 A047230036504 20/12/2022 RUNI TAKI RUNI TAKI 0307002WL000511 00415 SBIN0001395 3456 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 AR0307007_150323APB_FTO_23452 0307002000NRG23140320230026561 A082230170312 15/03/2023 yalek tamuk yalek tamuk 0307002WL000630 00415 SBIN0007685 2592 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 AR0307007_190822APB_FTO_6201 0307002000NRG23260520220006122 A236220003783 19/08/2022 Yalum kopak Yalum kopak 0307002WL000078 00026 SBIN0RRARGB 864 24/08/2022 Account closed
316 AR0307007_190822APB_FTO_6201 0307002000NRG23260520220006145 A236220003784 19/08/2022 tani ering tani ering 0307002WL000078 00026 SBIN0RRARGB 864 24/08/2022 Account closed
317 AR0307007_190822APB_FTO_6201 0307002000NRG23260520220006149 A236220003785 19/08/2022 oban siram oban siram 0307002WL000078 00026 SBIN0RRARGB 864 24/08/2022 Account closed
318 AR0307002_130223FTO_22338 0307002000NRG23300120230024914 N0223005F224B 13/02/2023 BALI DUPAK BALI DUPAK 0307002WL000566 00415 SBIN0001395 2592 17/02/2023 No Such Account
319 AR0307002_130223FTO_22338 0307002000NRG23300120230024932 N0223005F2258 13/02/2023 TANGIAT KANYI TANGIAT KANYI 0307002WL000566 00415 SBIN0007685 2592 17/02/2023 Account closed
320 AR0306006_050422FTO_788 0306006000NRG22020420220045525 N04220054D140 05/04/2022 TARAM MIBANG TARAM MIBANG 0306006WL000927 00026 SBIN0RRARGB 2968 30/04/2022 Account closed
321 AR0306006_050422FTO_788 0306006000NRG22020420220045526 N04220054D141 05/04/2022 TARAM MIBANG TARAM MIBANG 0306006WL000927 00026 SBIN0RRARGB 2968 30/04/2022 Account closed
322 AR0306006_080622FTO_3327 0306006000NRG22190520220046546 N062200A5FADD 08/06/2022 Yapeng Gamoh Yapeng Gamoh 0306006WL0000956 00026 SBIN0RRARGB 2968 14/06/2022 No Such Account
323 AR0306006_080622FTO_3327 0306006000NRG22190520220046547 N062200A5FADE 08/06/2022 Yapeng Gamoh Yapeng Gamoh 0306006WL0000956 00026 SBIN0RRARGB 2968 14/06/2022 No Such Account
324 AR0306006_080622FTO_3327 0306006000NRG22190520220046550 N062200A5FAE5 08/06/2022 Yatop Tatak Yatop Tatak 0306006WL0000956 00026 SBIN0RRARGB 2968 14/06/2022 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
325 AR0306006_080622FTO_3327 0306006000NRG22190520220046551 N062200A5FACB 08/06/2022 Yatop Tatak Yatop Tatak 0306006WL0000956 00026 SBIN0RRARGB 2968 14/06/2022 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
326 AR0306006_060522FTO_2083 0306006000NRG23060520220001898 N0522006A421B 06/05/2022 TABONG TABI TABONG TABI 0306006WL000024 00026 SBIN0RRARGB 3024 14/05/2022 No Such Account
327 AR0306006_060522FTO_2083 0306006000NRG23060520220001899 N0522006A421C 06/05/2022 TABONG TABI TABONG TABI 0306006WL000024 00026 SBIN0RRARGB 3024 14/05/2022 No Such Account
328 AR0306006_060522FTO_2083 0306006000NRG23060520220001910 N0522006A41FF 06/05/2022 TAPANG TAGA TAPANG TAGA 0306006WL000024 00415 SBIN0001677 3024 14/05/2022 No Such Account
329 AR0306006_060522FTO_2083 0306006000NRG23060520220001911 N0522006A4200 06/05/2022 TAPANG TAGA TAPANG TAGA 0306006WL000024 00415 SBIN0001677 3024 14/05/2022 No Such Account
330 AR0306007_110722APB_FTO_4398 0306007000NRG23100720220005730 A196220002169 11/07/2022 Yatok Nyigang Yatok Nyigang 0306007WL000132 00026 SBIN0RRARGB 3564 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 AR0306007_210922FTO_9144 0306007000NRG23210920220014772 N0922011EDD2B 21/09/2022 Mathew Taten Mathew Taten 0306007WL000356 00415 SBIN0001677 3240 25/09/2022 No Such Account
332 AR0306006_190522FTO_2501 0306006000NRG23190520220002889 N052201202850 19/05/2022 Yatop Tatak Yatop Tatak 0306006WL000045 00026 SBIN0RRARGB 1060 25/05/2022 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
333 AR0306006_190522FTO_2501 0306006000NRG23190520220002888 N05220120284F 19/05/2022 Yatop Tatak Yatop Tatak 0306006WL000045 00026 SBIN0RRARGB 1060 25/05/2022 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
334 AR0306006_190522FTO_2501 0306006000NRG23190520220002885 N05220120285A 19/05/2022 Yapeng Gamoh Yapeng Gamoh 0306006WL000045 00026 SBIN0RRARGB 1080 25/05/2022 No Such Account
335 AR0306006_190522FTO_2501 0306006000NRG23190520220002884 N052201202859 19/05/2022 Yapeng Gamoh Yapeng Gamoh 0306006WL000045 00026 SBIN0RRARGB 1080 25/05/2022 No Such Account
336 AR0306006_190522FTO_2501 0306006000NRG23190520220002876 N05220120284E 19/05/2022 Yamo Tasing Yamo Tasing 0306006WL000042 00026 SBIN0RRARGB 864 25/05/2022 No Such Account
337 AR0306006_190522FTO_2501 0306006000NRG23190520220002875 N05220120284D 19/05/2022 Yamo Tasing Yamo Tasing 0306006WL000042 00026 SBIN0RRARGB 864 25/05/2022 No Such Account
338 AR0307002_130223FTO_22345 0307002000NRG23010220230026160 N0223005F2300 13/02/2023 ROGAR NOKAR ROGAR NOKAR 0307002WL000570 00415 SBIN0007228 2592 17/02/2023 No Such Account
339 AR0307007_230123FTO_21143 0307002000NRG23220120230024206 N042300E7565E 23/01/2023 TALO TAMUK TALO TAMUK 0307002WL000558 00415 SBIN0001395 2160 04/05/2023 No Such Account
340 AR0307002_130223FTO_22342 0307002000NRG23300120230024981 N0223005F272E 13/02/2023 TAKE DARANG TAKE DARANG 0307002WL000566 00415 SBIN0001395 2592 17/02/2023 No Such Account
341 AR0307002_130223FTO_22342 0307002000NRG23300120230024982 N0223005F272D 13/02/2023 INDIA SIRAM INDIA SIRAM 0307002WL000566 00415 SBIN0001395 2592 17/02/2023 No Such Account
342 AR0307002_130223FTO_22342 0307002000NRG23300120230024990 N0223005F272F 13/02/2023 TAKOM TAGI TAKOM TAGI 0307002WL000566 00415 SBIN0001395 2592 17/02/2023 No Such Account
343 AR0307002_130223FTO_22342 0307002000NRG23300120230024992 N0223005F2730 13/02/2023 YAJER SITANG YAJER SITANG 0307002WL000566 00415 SBIN0001395 2592 17/02/2023 No Such Account
344 AR0307002_130223FTO_22342 0307002000NRG23300120230024994 N0223005F2731 13/02/2023 MUMYI DUPAK MUMYI DUPAK 0307002WL000566 00415 SBIN0001395 2592 17/02/2023 No Such Account
345 AR0306006_110522FTO_2230 0306006000NRG23110520220002459 N052200DA53F9 11/05/2022 Talom Ketan Talom Ketan 0306006WL000035 00026 SBIN0RRARGB 3024 14/05/2022 No Such Account
346 AR0306006_110522FTO_2230 0306006000NRG23110520220002460 N052200DA53FA 11/05/2022 Talom Ketan Talom Ketan 0306006WL000035 00026 SBIN0RRARGB 3024 14/05/2022 No Such Account
347 AR0306007_220123APB_FTO_21052 0306007000NRG23220120230023232 A048230096959 22/01/2023 TAYING PARO TAYING PARO 0306007WL000658 00415 SBIN0001677 3240 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 AR0306006_020722FTO_4090 0306006000NRG23290620220005180 N07220042F92A 02/07/2022 Yapak Komut Yapak Komut 0306006WL000117 00026 SBIN0RRARGB 3024 08/07/2022 No Such Account
349 AR0306006_020722FTO_4090 0306006000NRG23290620220005179 N07220042F929 02/07/2022 YAPAK KOMUT YAPAK KOMUT 0306006WL000117 00026 SBIN0RRARGB 3024 08/07/2022 No Such Account
350 AR0306006_290422FTO_1893 0306006000NRG23290420220000501 N042201C37776 29/04/2022 Yatop Tatak Yatop Tatak 0306006WL00009 00026 SBIN0RRARGB 1060 10/05/2022 No Such Account
351 AR0306006_290422FTO_1893 0306006000NRG23290420220000500 N042201C37775 29/04/2022 Yatop Tatak Yatop Tatak 0306006WL00009 00026 SBIN0RRARGB 1060 10/05/2022 No Such Account
352 AR0306006_290422FTO_1893 0306006000NRG23290420220000479 N042201C37784 29/04/2022 Yahe Gao Yahe Gao 0306006WL00009 00026 SBIN0RRARGB 1080 10/05/2022 No Such Account
353 AR0306006_290422FTO_1893 0306006000NRG23290420220000478 N042201C37783 29/04/2022 Yahe Gao Yahe Gao 0306006WL00009 00026 SBIN0RRARGB 1080 10/05/2022 No Such Account
354 AR0306006_290422FTO_1893 0306006000NRG23290420220000475 N042201C3774C 29/04/2022 Yapeng Gamoh Yapeng Gamoh 0306006WL00009 00026 SBIN0RRARGB 1080 10/05/2022 Account closed
355 AR0306006_290422FTO_1893 0306006000NRG23290420220000474 N042201C3774B 29/04/2022 Yapeng Gamoh Yapeng Gamoh 0306006WL00009 00026 SBIN0RRARGB 1080 10/05/2022 Account closed
356 AR0307007_190922FTO_8738 0307002000NRG22190920220050022 N092200F250E6 19/09/2022 TALEM TAMUK TALEM TAMUK 0307002WL0000949 00026 SBIN0RRARGB 2332 22/09/2022 Account closed
357 AR0307007_190922FTO_8738 0307002000NRG22190920220050023 N092200F250E5 19/09/2022 TALEM TAMUK TALEM TAMUK 0307002WL0000949 00026 SBIN0RRARGB 636 22/09/2022 Account closed
358 AR0307002_081022APB_FTO_10688 0307002000NRG22200220220029076 A286220011035 08/10/2022 OMAN DUPAK OMAN DUPAK 0307002WL000587 00415 SBIN0007685 636 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 AR0307002_201222FTO_17559 0307002000NRG23091120220021126 N122201650DE2 20/12/2022 ANU MUANG ANU MUANG 0307002WL000511 00415 SBIN0007685 3456 17/02/2023 Account closed
360 AR0307002_201222FTO_17559 0307002000NRG23091120220021148 N122201650DE4 20/12/2022 OBANG MESSAR OBANG MESSAR 0307002WL000511 00415 SBIN0007685 3456 17/02/2023 No Such Account
361 AR0307002_201222FTO_17559 0307002000NRG23091120220021150 N122201650DF5 20/12/2022 ASENG MESSAR ASENG MESSAR 0307002WL000511 00415 SBIN0007685 3456 17/02/2023 No Such Account
362 AR0307002_201222FTO_17559 0307002000NRG23091120220021158 N122201650DF4 20/12/2022 PONUNG DUPAK PONUNG DUPAK 0307002WL000511 00415 SBIN0007685 3456 17/02/2023 No Such Account
363 AR0307002_201222FTO_17559 0307002000NRG23091120220021162 N122201650DF3 20/12/2022 YAPANG GAO YAPANG GAO 0307002WL000511 00415 SBIN0007685 3456 17/02/2023 No Such Account
364 AR0307002_201222FTO_17559 0307002000NRG23091120220021167 N122201650DF6 20/12/2022 OMAN GAO OMAN GAO 0307002WL000511 00415 SBIN0007685 3456 17/02/2023 No Such Account
365 AR0307007_270323APB_FTO_26756 0307002000NRG23220320230035023 A124230105691 27/03/2023 Tajir Goi Tajir Goi 0307002WL000823 00026 SBIN0RRARGB 1944 04/05/2023 Account closed
366 AR0307002_130223FTO_22343 0307002000NRG23310120230025817 N0223005F2799 13/02/2023 MINAM DARANG MINAM DARANG 0307002WL000569 00415 SBIN0007685 1944 17/02/2023 No Such Account
367 AR0307002_130223FTO_22343 0307002000NRG23310120230025896 N0223005F2795 13/02/2023 GEKA NIMA GEKA NIMA 0307002WL000569 00415 SBIN0005818 1728 17/02/2023 No Such Account
368 AR0307002_130223FTO_22343 0307002000NRG23310120230025904 N0223005F2793 13/02/2023 MIPE RIBA MIPE RIBA 0307002WL000569 00415 SBIN0003232 1728 17/02/2023 No Such Account
369 AR0307002_130223FTO_22344 0307002000NRG23310120230025933 N0223005F22E5 13/02/2023 DUYANG JERANG DUYANG JERANG 0307002WL000569 00415 SBIN0007685 1944 17/02/2023 No Such Account
370 AR0307002_130223FTO_22344 0307002000NRG23310120230025935 N0223005F22E4 13/02/2023 YASARI PADUNG YASARI PADUNG 0307002WL000569 00415 SBIN0007685 1944 17/02/2023 No Such Account
371 AR0307002_130223FTO_22344 0307002000NRG23310120230025997 N0223005F22B1 13/02/2023 YAYOP PADUNG YAYOP PADUNG 0307002WL000569 00415 SBIN0007685 1728 17/02/2023 No Such Account
372 AR0306006_010422FTO_166 0306006000NRG22010420220045051 N0422000E68C2 01/04/2022 Tatong Tasing Tatong Tasing 0306006WL000922 00026 SBIN0RRARGB 2968 30/04/2022 No Such Account
373 AR0306006_010422FTO_166 0306006000NRG22010420220045052 N0422000E68C3 01/04/2022 Tatong Tasing Tatong Tasing 0306006WL000922 00026 SBIN0RRARGB 2968 30/04/2022 No Such Account
374 AR0306006_030522APB_FTO_1952 0306006000NRG23030520220000793 A130220011380 03/05/2022 TANGIR JERANG TANGIR JERANG 0306006WL000012 00026 SBIN0RRARGB 864 13/05/2022 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
375 AR0306006_230622FTO_3759 0306006000NRG23220620220004752 N072200363FEA 23/06/2022 TANAT TAGGU TANAT TAGGU 0306006WL000107 00415 SBIN0001677 3024 08/07/2022 No Such Account
376 AR0306006_230622FTO_3759 0306006000NRG23220620220004751 N072200363FE9 23/06/2022 TANAT TAGGU TANAT TAGGU 0306006WL000107 00415 SBIN0001677 3024 08/07/2022 No Such Account
377 AR0307002_081022APB_FTO_10672 0307002000NRG22170220220027975 A286220011054 08/10/2022 RUNI TAKI RUNI TAKI 0307002WL000580 00415 SBIN0001395 424 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 AR0307002_081022APB_FTO_10673 0307002000NRG22200220220029078 A286220010993 08/10/2022 OMAN DUPAK OMAN DUPAK 0307002WL000587 00415 SBIN0007685 2544 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 AR0307007_130123APB_FTO_20110 0307002000NRG23050120230023486 A048230130465 13/01/2023 Talung Tabing Talung Tabing 0307002WL000549 00026 SBIN0RRARGB 2160 17/02/2023 Account closed
380 AR0307007_130123APB_FTO_20110 0307002000NRG23050120230023493 A048230130467 13/01/2023 OSAM TALOH OSAM TALOH 0307002WL000549 00026 SBIN0RRARGB 2160 17/02/2023 Account closed
381 AR0307007_130123APB_FTO_20110 0307002000NRG23050120230023497 A048230130473 13/01/2023 tani tabing tani tabing 0307002WL000549 00415 SBIN0001395 2160 17/02/2023 Account closed
382 AR0307007_130123APB_FTO_20110 0307002000NRG23050120230023503 A048230130475 13/01/2023 Osinam Tabing Osinam Tabing 0307002WL000549 00415 SBIN0007685 2160 17/02/2023 Account closed
383 AR0307007_130123APB_FTO_20110 0307002000NRG23050120230023536 A048230130470 13/01/2023 Nam Tabing Nam Tabing 0307002WL000549 00026 SBIN0RRARGB 2160 17/02/2023 Account closed
384 AR0307007_130123APB_FTO_20110 0307002000NRG23050120230023539 A048230130464 13/01/2023 Tadang Tabing Tadang Tabing 0307002WL000549 00026 SBIN0RRARGB 2160 17/02/2023 Account closed
385 AR0307007_130123APB_FTO_20110 0307002000NRG23050120230023549 A048230130466 13/01/2023 OROK TABING OROK TABING 0307002WL000549 00026 SBIN0RRARGB 2160 17/02/2023 Account closed
386 AR0307002_210323FTO_25479 0307002000NRG23150320230026652 N032301EFBC7D 21/03/2023 OLIK GAMMENG OLIK GAMMENG 0307002WL000633 00415 SBIN0007685 3456 23/03/2023 No Such Account
387 AR0307002_210323FTO_25479 0307002000NRG23150320230026658 N032301EFBC7C 21/03/2023 NENUNG GAMMENG NENUNG GAMMENG 0307002WL000633 00415 SBIN0007685 3456 23/03/2023 No Such Account
388 AR0307002_210323FTO_25479 0307002000NRG23150320230026660 N032301EFBC7E 21/03/2023 TAYI EKO TAYI EKO 0307002WL000633 00415 SBIN0007685 3456 23/03/2023 No Such Account
389 AR0307002_210323FTO_25479 0307002000NRG23150320230026668 N032301EFBC7B 21/03/2023 NUNG MUANG NUNG MUANG 0307002WL000633 00415 SBIN0007685 3456 23/03/2023 No Such Account
390 AR0307002_210323FTO_25479 0307002000NRG23150320230026671 N032301EFBC55 21/03/2023 TARUNANG JOMANG TARUNANG JOMANG 0307002WL000633 00415 SBIN0007685 3456 23/03/2023 No Such Account
391 AR0307002_210323FTO_25479 0307002000NRG23150320230026724 N032301EFBC7A 21/03/2023 TAGO SAROH TAGO SAROH 0307002WL000633 00415 SBIN0007685 3456 23/03/2023 No Such Account
392 AR0307007_230123APB_FTO_21146 0307002000NRG23220120230024224 A048230096326 23/01/2023 Tagom Ering Tagom Ering 0307002WL000559 00415 SBIN0007685 2376 17/02/2023 Account closed
393 AR0307007_230123APB_FTO_21146 0307002000NRG23220120230024237 A048230096344 23/01/2023 Olom Kopak Olom Kopak 0307002WL000559 00026 SBIN0RRARGB 2376 17/02/2023 Account closed
394 AR0307007_230123APB_FTO_21146 0307002000NRG23220120230024265 A048230096329 23/01/2023 oban siram oban siram 0307002WL000559 00026 SBIN0RRARGB 2376 17/02/2023 Account closed
395 AR0320001_290323FTO_27306 0307006000NRG23150320230027020 N0323036087A3 29/03/2023 YAGAP MINGKI YAGAP MINGKI 0307006WL000635 00026 SBIN0RRARGB 2160 04/05/2023 No Such Account
396 AR0320001_231222FTO_18204 0307006000NRG19231220220023753 23/12/2022 Binung Paboh Binung Paboh 0307006WL0000277 00415 SBIN0007685 2832 23/12/2022 CMNE002,
397 AR0320001_231222FTO_18204 0307006000NRG19231220220023752 23/12/2022 Binung Paboh Binung Paboh 0307006WL0000277 00415 SBIN0007685 1947 23/12/2022 CMNE002,
398 AR0307002_210323FTO_25495 0307002000NRG23160320230028314 N032301EFBDE5 21/03/2023 hgf hgf 0307002WL000654 00415 SBIN0007685 3456 23/03/2023 No Such Account
399 AR0307002_210323FTO_25495 0307002000NRG23160320230028338 N032301EFBDE6 21/03/2023 KJHKJ KJHKJ 0307002WL000654 00415 SBIN0007685 3456 23/03/2023 No Such Account
400 AR0307002_210323FTO_25495 0307002000NRG23160320230028346 N032301EFBDE3 21/03/2023 nbm nbm 0307002WL000654 00415 SBIN0007685 3456 23/03/2023 No Such Account
401 AR0307002_210323FTO_25495 0307002000NRG23160320230028349 N032301EFBDE1 21/03/2023 kjh kjh 0307002WL000654 00415 SBIN0007685 3456 23/03/2023 No Such Account
402 AR0307002_210323FTO_25495 0307002000NRG23160320230028350 N032301EFBDE2 21/03/2023 kjh kjh 0307002WL000654 00415 SBIN0007685 3456 23/03/2023 No Such Account
403 AR0307002_210323FTO_25495 0307002000NRG23160320230028353 N032301EFBDE7 21/03/2023 hvy hvy 0307002WL000654 00415 SBIN0007685 3456 23/03/2023 No Such Account
404 AR0307002_210323FTO_25495 0307002000NRG23160320230028365 N032301EFBDF5 21/03/2023 ghf ghf 0307002WL000654 00415 SBIN0007685 3456 23/03/2023 No Such Account
405 AR0307002_210323FTO_25495 0307002000NRG23160320230028366 N032301EFBDF6 21/03/2023 ghf ghf 0307002WL000654 00415 SBIN0007685 3456 23/03/2023 No Such Account
406 AR0307002_210323FTO_25495 0307002000NRG23160320230028375 N032301EFBD30 21/03/2023 GAMYIR ADO GAMYIR ADO 0307002WL000654 00415 SBIN0007685 3456 23/03/2023 No Such Account
407 AR0307002_210323FTO_25495 0307002000NRG23170320230029246 N032301EFBDE0 21/03/2023 YAPI JOMANG YAPI JOMANG 0307002WL000668 00415 SBIN0007685 3456 23/03/2023 No Such Account
408 AR0307007_230123APB_FTO_21144 0307002000NRG23220120230024185 A124230105700 23/01/2023 tapang taki tapang taki 0307002WL000558 00415 SBIN0007685 2160 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 AR0307002_130223APB_FTO_22337 0307002000NRG23300120230024630 A048230132520 13/02/2023 OMAN DUPAK OMAN DUPAK 0307002WL000566 00415 SBIN0001395 2592 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 AR0307002_130223FTO_22330 0307002000NRG23300120230025400 N0223005EE488 13/02/2023 NINA DARANG NINA DARANG 0307002WL000567 00415 SBIN0007685 3456 17/02/2023 No Such Account
411 AR0307002_130223FTO_22330 0307002000NRG23300120230025407 N0223005EE457 13/02/2023 KAMIN DUPAK KAMIN DUPAK 0307002WL000567 00415 SBIN0007685 3456 17/02/2023 No Such Account
412 AR0307002_130223FTO_22330 0307002000NRG23300120230025437 N0223005EE440 13/02/2023 TAKIANG DUPAK TAKIANG DUPAK 0307002WL000567 00415 SBIN0007685 3456 17/02/2023 No Such Account
413 AR0307002_130223FTO_22330 0307002000NRG23300120230025519 N0223005EE449 13/02/2023 TALAT TAKI TALAT TAKI 0307002WL000567 00415 SBIN0007685 3456 17/02/2023 No Such Account
414 AR0307002_130223FTO_22330 0307002000NRG23300120230025527 N0223005EE459 13/02/2023 ASENG PANOR ASENG PANOR 0307002WL000567 00415 SBIN0007685 3456 17/02/2023 No Such Account
415 AR0307002_130223FTO_22330 0307002000NRG23300120230025534 N0223005EE455 13/02/2023 YATONG PANOR YATONG PANOR 0307002WL000567 00415 SBIN0007685 3456 17/02/2023 No Such Account
416 AR0307002_130223FTO_22330 0307002000NRG23300120230025544 N0223005EE458 13/02/2023 KADAN DUPAK KADAN DUPAK 0307002WL000567 00415 SBIN0007685 3456 17/02/2023 No Such Account
417 AR0320001_290323FTO_27332 0307006000NRG23150320230027189 N0323036832B7 29/03/2023 TAMAK TALI TAMAK TALI 0307006WL000638 00026 SBIN0RRARGB 2808 04/05/2023 No Such Account
418 AR0320001_090822FTO_5548 0307006000NRG23030820220016767 N082201AAE453 09/08/2022 Takarr Tamut Takarr Tamut 0307006WL000293 00026 SBIN0RRARGB 3240 02/09/2022 No Such Account
419 AR0320001_090822FTO_5548 0307006000NRG23030820220016763 N082201AAE452 09/08/2022 Makdalani Tamut Makdalani Tamut 0307006WL000293 00026 SBIN0RRARGB 3240 02/09/2022 No Such Account
420 AR0307006_271022FTO_12343 0307006000NRG22271020220050430 N1022018DE7DE 27/10/2022 YADUM DARUNG YADUM DARUNG 0307006WL0000981 00026 SBIN0RRARGB 2968 04/11/2022 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
421 AR0307006_271022FTO_12343 0307006000NRG22271020220050429 N1022018DE7DD 27/10/2022 YADUM DARUNG YADUM DARUNG 0307006WL0000981 00026 SBIN0RRARGB 3392 04/11/2022 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
422 AR0320001_231222FTO_18210 0307006000NRG20231220220017803 23/12/2022 Tabuk Paboh Tabuk Paboh 0307006WL0000316 00026 SBIN0RRARGB 2655 23/12/2022 CMNE002,
423 AR0320001_231222FTO_18210 0307006000NRG20231220220017802 23/12/2022 API PABOH API PABOH 0307006WL0000316 00415 SBIN0007685 2655 23/12/2022 CMNE002,
424 AR0307007_120922FTO_7845 0307002000NRG22120920220047183 N0922009440B7 12/09/2022 sum tangu sum tangu 0307002WL0000924 00026 SBIN0RRARGB 2332 17/09/2022 Account closed
425 AR0307002_081022APB_FTO_10628 0307002000NRG22150220220027710 A286220010958 08/10/2022 TAKE DARANG TAKE DARANG 0307002WL000577 00415 SBIN0007685 3180 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 AR0307007_071222FTO_16375 0307002000NRG23061220220022052 N122200689DAD 07/12/2022 Yany taki Yany taki 0307002WL000530 00026 SBIN0RRARGB 3024 17/02/2023 No Such Account
427 AR0307007_150123APB_FTO_20297 0307002000NRG23070120230023562 A090230061118 15/01/2023 tapang taki tapang taki 0307002WL000550 00415 SBIN0007685 3024 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 AR0307002_130223FTO_22331 0307002000NRG23300120230025008 N0223005EE42D 13/02/2023 YAMA PANOR YAMA PANOR 0307002WL000567 00415 SBIN0007685 3024 17/02/2023 No Such Account
429 AR0307002_130223FTO_22331 0307002000NRG23300120230025031 N0223005EE42E 13/02/2023 YANGKI TAMUK YANGKI TAMUK 0307002WL000567 00415 SBIN0007685 432 17/02/2023 No Such Account
430 AR0307002_130223FTO_22331 0307002000NRG23300120230025074 N0223005EE411 13/02/2023 RICKY DUPAK RICKY DUPAK 0307002WL000567 00415 SBIN0007685 432 17/02/2023 No Such Account
431 AR0307002_130223FTO_22331 0307002000NRG23300120230025571 N0223005EE432 13/02/2023 YASIT GAO YASIT GAO 0307002WL000567 00415 SBIN0007685 3456 17/02/2023 No Such Account
432 AR0307002_130223FTO_22331 0307002000NRG23300120230025572 N0223005EE431 13/02/2023 TAGOM GAO TAGOM GAO 0307002WL000567 00415 SBIN0007685 3456 17/02/2023 No Such Account
433 AR0307002_130223FTO_22331 0307002000NRG23300120230025574 N0223005EE42C 13/02/2023 YATI PEJIK YATI PEJIK 0307002WL000567 00415 SBIN0007685 3456 17/02/2023 No Such Account
434 AR0307002_130223FTO_22331 0307002000NRG23300120230025575 N0223005EE412 13/02/2023 DUTI PADUNG DUTI PADUNG 0307002WL000567 00415 SBIN0007685 3456 17/02/2023 No Such Account
435 AR0307002_130223FTO_22331 0307002000NRG23300120230025585 N0223005EE43A 13/02/2023 YAKE DUPAK YAKE DUPAK 0307002WL000567 00415 SBIN0007685 3456 17/02/2023 No Such Account
436 AR0307002_130223FTO_22331 0307002000NRG23300120230025588 N0223005EE43B 13/02/2023 KABOM GAO KABOM GAO 0307002WL000567 00415 SBIN0007685 3456 17/02/2023 No Such Account
437 AR0307002_130223FTO_22331 0307002000NRG23300120230025599 N0223005EE436 13/02/2023 YAMING DUPAK YAMING DUPAK 0307002WL000567 00415 SBIN0007685 3240 17/02/2023 No Such Account
438 AR0307002_130223FTO_22331 0307002000NRG23300120230025601 N0223005EE434 13/02/2023 OLIK GAO DUPAK OLIK GAO DUPAK 0307002WL000567 00415 SBIN0007685 3456 17/02/2023 No Such Account
439 AR0307002_130223FTO_22331 0307002000NRG23300120230025614 N0223005EE43C 13/02/2023 YADENG DUPAK YADENG DUPAK 0307002WL000567 00415 SBIN0007685 3456 17/02/2023 No Such Account
440 AR0307002_130223FTO_22331 0307002000NRG23300120230025615 N0223005EE433 13/02/2023 YAMEM DUPAK YAMEM DUPAK 0307002WL000567 00415 SBIN0007685 3456 17/02/2023 No Such Account
441 AR0307002_130223FTO_22331 0307002000NRG23300120230025621 N0223005EE437 13/02/2023 NEYANG DUPAK NEYANG DUPAK 0307002WL000567 00415 SBIN0007685 3456 17/02/2023 No Such Account
442 AR0307002_130223FTO_22331 0307002000NRG23300120230025626 N0223005EE439 13/02/2023 TASAP TALI TASAP TALI 0307002WL000567 00415 SBIN0007685 3024 17/02/2023 No Such Account
443 AR0307002_130223FTO_22331 0307002000NRG23300120230025642 N0223005EE435 13/02/2023 TANI SIRAM TANI SIRAM 0307002WL000567 00415 SBIN0007685 3456 17/02/2023 No Such Account
444 AR0307002_130223FTO_22331 0307002000NRG23300120230025645 N0223005EE438 13/02/2023 TAKUT PANOR TAKUT PANOR 0307002WL000567 00415 SBIN0007685 3456 17/02/2023 No Such Account
445 AR0307006_130922FTO_7928 0307006000NRG22130920220048243 N0922009D16DA 13/09/2022 TAMAK TAGGU TAMAK TAGGU 0307006WL0000932 00026 SBIN0RRARGB 424 16/09/2022 Account closed
446 AR0320001_020422APB_FTO_381 0307006000NRG22310320220042318 A120220007647 02/04/2022 TAPOR NYITAN TAPOR NYITAN 0307006WL000790 00026 SBIN0RRARGB 848 30/04/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 AR0307006_130922FTO_7928 0307006000NRG22130920220048299 N0922009D16D9 13/09/2022 TAMAK TAGGU TAMAK TAGGU 0307006WL0000932 00026 SBIN0RRARGB 3392 16/09/2022 Account closed
448 AR0320001_061222FTO_16168 0307006000NRG19190920220023724 06/12/2022 Binung Paboh Binung Paboh 0307006WL0000272 00415 SBIN0007685 2832 08/12/2022 CMNE002,
449 AR0320001_061222FTO_16168 0307006000NRG19190920220023723 06/12/2022 Binung Paboh Binung Paboh 0307006WL0000272 00415 SBIN0007685 2832 08/12/2022 CMNE002,
450 AR0320001_231222FTO_18204 0307006000NRG19231220220023751 23/12/2022 Binung Paboh Binung Paboh 0307006WL0000277 00415 SBIN0007685 2832 23/12/2022 CMNE002,
451 AR0320001_231222FTO_18204 0307006000NRG19231220220023750 23/12/2022 Binung Paboh Binung Paboh 0307006WL0000277 00415 SBIN0007685 2832 23/12/2022 CMNE002,
452 AR0320001_231222FTO_18204 0307006000NRG19231220220023749 23/12/2022 Binung Paboh Binung Paboh 0307006WL0000277 00415 SBIN0007685 2832 23/12/2022 CMNE002,
453 AR0307002_201222FTO_17565 0307002000NRG23091120220021234 N122201651AB8 20/12/2022 KAMIN DUPAK KAMIN DUPAK 0307002WL000511 00415 SBIN0007685 3456 17/02/2023 No Such Account
454 AR0307002_201222FTO_17565 0307002000NRG23091120220021246 N122201651A9F 20/12/2022 TAKIANG DUPAK TAKIANG DUPAK 0307002WL000511 00415 SBIN0007685 3456 17/02/2023 No Such Account
455 AR0307002_201222FTO_17565 0307002000NRG23091120220021286 N122201651AB6 20/12/2022 YATONG PANOR YATONG PANOR 0307002WL000511 00415 SBIN0007685 3456 17/02/2023 No Such Account
456 AR0307002_201222FTO_17565 0307002000NRG23091120220021293 N122201651AA0 20/12/2022 OPET TALI OPET TALI 0307002WL000511 00415 SBIN0007685 3456 17/02/2023 No Such Account
457 AR0307002_130223FTO_22328 0307002000NRG23300120230025072 N0223005EE3B0 13/02/2023 RICKY DUPAK RICKY DUPAK 0307002WL000567 00415 SBIN0007685 3456 17/02/2023 No Such Account
458 AR0307002_130223FTO_22328 0307002000NRG23300120230025101 N0223005EE3D5 13/02/2023 TAKAR DUPAK TAKAR DUPAK 0307002WL000567 00415 SBIN0007685 3456 17/02/2023 No Such Account
459 AR0307002_130223FTO_22328 0307002000NRG23300120230025102 N0223005EE3AF 13/02/2023 YALUNG DUPAK YALUNG DUPAK 0307002WL000567 00415 SBIN0007685 3456 17/02/2023 No Such Account
460 AR0307002_130223FTO_22328 0307002000NRG23300120230025133 N0223005EE3AD 13/02/2023 ANU MUANG ANU MUANG 0307002WL000567 00415 SBIN0007685 3456 17/02/2023 Account closed
461 AR0307002_130223FTO_22328 0307002000NRG23300120230025153 N0223005EE3B2 13/02/2023 YAPANG MESSAR YAPANG MESSAR 0307002WL000567 00415 SBIN0007685 3456 17/02/2023 No Such Account
462 AR0307002_130223FTO_22328 0307002000NRG23300120230025154 N0223005EE3AE 13/02/2023 KUIYING SIRAM KUIYING SIRAM 0307002WL000567 00415 SBIN0007685 3456 17/02/2023 No Such Account
463 AR0307002_130223FTO_22328 0307002000NRG23300120230025174 N0223005EE3D4 13/02/2023 AWAK TAKI AWAK TAKI 0307002WL000567 00415 SBIN0007685 3456 17/02/2023 No Such Account
464 AR0307002_130223FTO_22328 0307002000NRG23300120230025182 N0223005EE3B1 13/02/2023 TAJING GAO TAJING GAO 0307002WL000567 00415 SBIN0007685 3456 17/02/2023 No Such Account
465 AR0320001_270323FTO_26863 0307006000NRG23160120230023815 N0323035A2491 27/03/2023 TAPIR MIBANG TAPIR MIBANG 0307006WL000553 00026 SBIN0RRARGB 1944 04/05/2023 Account closed
466 AR0320001_290722FTO_4939 0307006000NRG23240720220016181 N0722029F0963 29/07/2022 YY Pabin YY Pabin 0307006WL000272 00415 SBIN0007685 3240 04/08/2022 No Such Account
467 AR0320001_290722FTO_4939 0307006000NRG23240720220016217 N0722029F098A 29/07/2022 YAMING PABIN YAMING PABIN 0307006WL000272 00026 SBIN0RRARGB 3240 04/08/2022 No Such Account
468 AR0307006_130922FTO_7922 0307006000NRG22130920220047879 N0922009D1912 13/09/2022 TABIT TATAK TABIT TATAK 0307006WL0000929 00026 SBIN0RRARGB 3731 16/09/2022 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
469 AR0307006_130922FTO_7922 0307006000NRG22130920220047878 N0922009D1911 13/09/2022 TABIT TATAK TABIT TATAK 0307006WL0000929 00026 SBIN0RRARGB 933 16/09/2022 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
470 AR0307002_130223FTO_22329 0307002000NRG23300120230025229 N0223005EE537 13/02/2023 OMAN GAO OMAN GAO 0307002WL000567 00415 SBIN0007685 3456 17/02/2023 No Such Account
471 AR0307002_130223FTO_22329 0307002000NRG23300120230025333 N0223005EE53A 13/02/2023 KALING TALOH KALING TALOH 0307002WL000567 00415 SBIN0007685 3240 17/02/2023 No Such Account
472 AR0307002_130223FTO_22342 0307002000NRG23310120230025777 N0223005F2752 13/02/2023 TAPAK TALING TAPAK TALING 0307002WL000569 00415 SBIN0007685 1728 17/02/2023 No Such Account
473 AR0307006_090622FTO_3361 0307006000NRG23090620220006802 N062200DA2DB0 09/06/2022 TAGUM TAGUM 0307006WL000091 00026 SBIN0RRARGB 3456 15/06/2022 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
474 AR0320001_280323FTO_26874 0307006000NRG23180120230023925 N0323036086B5 28/03/2023 YAGAP MINGKI YAGAP MINGKI 0307006WL000554 00026 SBIN0RRARGB 2592 04/05/2023 No Such Account
475 AR0307006_050722APB_FTO_4166 0307006000NRG23010720220013443 A189220001151 05/07/2022 TAGAT TABANG TAGAT TABANG 0307006WL000202 00026 SBIN0RRARGB 3802 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 AR0307006_050722APB_FTO_4166 0307006000NRG23010720220013442 A189220001153 05/07/2022 TAPI TAMIN TAPI TAMIN 0307006WL000202 00415 SBIN0007685 3802 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 AR0320001_160922FTO_8534 0307006000NRG22160920220048927 N092200D7F28E 16/09/2022 yayam tatak yayam tatak 0307006WL0000939 00026 SBIN0RRARGB 2332 20/09/2022 Account closed
478 AR0320001_061222FTO_16172 0307006000NRG19190920220023719 06/12/2022 API PABOH API PABOH 0307006WL0000272 00415 SBIN0007685 1947 08/12/2022 CMNE002,
479 AR0320001_061222FTO_16172 0307006000NRG19190920220023718 06/12/2022 API PABOH API PABOH 0307006WL0000272 00415 SBIN0007685 2832 08/12/2022 CMNE002,
480 AR0320001_061222FTO_16172 0307006000NRG19190920220023717 06/12/2022 API PABOH API PABOH 0307006WL0000272 00415 SBIN0007685 2832 08/12/2022 CMNE002,
481 AR0320001_061222FTO_16172 0307006000NRG19190920220023716 06/12/2022 API PABOH API PABOH 0307006WL0000272 00415 SBIN0007685 2832 08/12/2022 CMNE002,
482 AR0320001_061222FTO_16172 0307006000NRG19190920220023715 06/12/2022 API PABOH API PABOH 0307006WL0000272 00415 SBIN0007685 2832 08/12/2022 CMNE002,
483 AR0320001_020422FTO_380 0307006000NRG22310320220041991 N0422002C2CB6 02/04/2022 YATOK TATIN YATOK TATIN 0307006WL000784 00026 SBIN0RRARGB 1696 30/04/2022 No Such Account
484 AR0320001_300323FTO_28317 0307006000NRG23280320230035509 N0323035835CE 30/03/2023 TAPIR MIBANG TAPIR MIBANG 0307006WL000834 00026 SBIN0RRARGB 1512 04/05/2023 Account closed
485 AR0320001_020422FTO_380 0307006000NRG22310320220042251 N0422002C2DD6 02/04/2022 TAYOR PABIN TAYOR PABIN 0307006WL000787 00026 SBIN0RRARGB 1908 30/04/2022 No Such Account
486 AR0320001_020422FTO_380 0307006000NRG22310320220042206 N0422002C2D68 02/04/2022 Yayi Pabin Yayi Pabin 0307006WL000787 00026 SBIN0RRARGB 1908 30/04/2022 No Such Account
487 AR0320001_020422FTO_380 0307006000NRG22310320220042186 N0422002C2DD7 02/04/2022 jing taboh jing taboh 0307006WL000786 00026 SBIN0RRARGB 1908 30/04/2022 No Such Account
488 AR0320001_020422FTO_380 0307006000NRG22310320220042178 N0422002C2D7C 02/04/2022 YAPET TALI YAPET TALI 0307006WL000786 00026 SBIN0RRARGB 1908 30/04/2022 No Such Account
489 AR0320001_020422FTO_380 0307006000NRG22310320220042121 N0422002C2CB4 02/04/2022 O Mize O Mize 0307006WL000785 00026 SBIN0RRARGB 1696 30/04/2022 No Such Account
490 AR0320001_020422FTO_380 0307006000NRG22280320220038193 N0422002C2D77 02/04/2022 Yakot Mibang Yakot Mibang 0307006WL000738 00026 SBIN0RRARGB 2968 30/04/2022 No Such Account
491 AR0307002_130223FTO_22344 0307002000NRG23310120230025998 N0223005F2287 13/02/2023 TAGOLI DUPAK TAGOLI DUPAK 0307002WL000569 00415 SBIN0007685 1728 17/02/2023 Account closed
492 AR0307002_130223FTO_22344 0307002000NRG23310120230026003 N0223005F22B2 13/02/2023 NAYI TALOH NAYI TALOH 0307002WL000569 00415 SBIN0007685 1728 17/02/2023 No Such Account
493 AR0307002_130223FTO_22344 0307002000NRG23310120230026014 N0223005F22E3 13/02/2023 AKSHAY SAROH AKSHAY SAROH 0307002WL000569 00415 SBIN0007685 1728 17/02/2023 No Such Account
494 AR0307006_310323FTO_28651 0307006000NRG23280320230036108 N032303634091 31/03/2023 TAPI TAMIN TAPI TAMIN 0307006WL0000845 00026 SBIN0RRARGB 3802 04/05/2023 No Such Account
495 AR0320001_160922FTO_8563 0307006000NRG22160920220049927 N092200D7F23D 16/09/2022 TANYING PABIN TANYING PABIN 0307006WL0000944 00026 SBIN0RRARGB 2332 20/09/2022 Account closed
496 AR0307006_130922FTO_7920 0307006000NRG22130920220047766 N0922009D19C2 13/09/2022 TAKI TAPAK TAKI TAPAK 0307006WL0000928 00026 SBIN0RRARGB 3392 16/09/2022 Account closed
497 AR0307006_130922FTO_7920 0307006000NRG22130920220047715 N0922009D19C3 13/09/2022 TAKI TAPAK TAKI TAPAK 0307006WL0000928 00026 SBIN0RRARGB 1696 16/09/2022 Account closed
498 AR0307006_130922FTO_7920 0307006000NRG22120920220047683 N0922009D19C5 13/09/2022 YADUM DARUNG YADUM DARUNG 0307006WL0000927 00026 SBIN0RRARGB 3392 16/09/2022 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
499 AR0307006_130922FTO_7920 0307006000NRG22120920220047664 N0922009D19C0 13/09/2022 TADARI TASING TADARI TASING 0307006WL0000927 00026 SBIN0RRARGB 3392 16/09/2022 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
500 AR0307006_130922FTO_7920 0307006000NRG22120920220047648 N0922009D19E2 13/09/2022 TALOM TAMUT TALOM TAMUT 0307006WL0000927 00026 SBIN0RRARGB 3392 16/09/2022 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
501 AR0307006_130922FTO_7920 0307006000NRG22120920220047577 N0922009D19E3 13/09/2022 TALOM TAMUT TALOM TAMUT 0307006WL0000927 00026 SBIN0RRARGB 2968 16/09/2022 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
502 AR0307006_130922FTO_7920 0307006000NRG22120920220047564 N0922009D19C1 13/09/2022 TADARI TASING TADARI TASING 0307006WL0000927 00026 SBIN0RRARGB 2968 16/09/2022 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
503 AR0307006_130922FTO_7920 0307006000NRG22120920220047545 N0922009D19C4 13/09/2022 YADUM DARUNG YADUM DARUNG 0307006WL0000927 00026 SBIN0RRARGB 2968 16/09/2022 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
504 AR0320001_231222FTO_18209 0307006000NRG19231220220023758 23/12/2022 Tabuk Paboh Tabuk Paboh 0307006WL0000277 00026 SBIN0RRARGB 2832 23/12/2022 CMNE002,
505 AR0320001_231222FTO_18209 0307006000NRG19231220220023757 23/12/2022 Tabuk Paboh Tabuk Paboh 0307006WL0000277 00026 SBIN0RRARGB 2832 23/12/2022 CMNE002,
506 AR0320001_231222FTO_18209 0307006000NRG19231220220023756 23/12/2022 Tabuk Paboh Tabuk Paboh 0307006WL0000277 00026 SBIN0RRARGB 2832 23/12/2022 CMNE002,
507 AR0320001_231222FTO_18209 0307006000NRG19231220220023755 23/12/2022 Tabuk Paboh Tabuk Paboh 0307006WL0000277 00026 SBIN0RRARGB 1947 23/12/2022 CMNE002,
508 AR0320001_231222FTO_18209 0307006000NRG19231220220023754 23/12/2022 Tabuk Paboh Tabuk Paboh 0307006WL0000277 00026 SBIN0RRARGB 2832 23/12/2022 CMNE002,
509 AR0306006_120522FTO_2253 0306006000NRG23120520220002654 N052200F85B2C 12/05/2022 YAMANG TASING YAMANG TASING 0306006WL000038 00026 SBIN0RRARGB 864 18/05/2022 No Such Account
510 AR0306006_120522FTO_2253 0306006000NRG23120520220002653 N052200F85B2B 12/05/2022 YAMANG TASING YAMANG TASING 0306006WL000038 00026 SBIN0RRARGB 864 18/05/2022 No Such Account
511 AR0307007_120922FTO_7843 0307002000NRG22120920220046903 N092200933766 12/09/2022 Tanyup Siram Tanyup Siram 0307002WL0000922 00026 SBIN0RRARGB 2756 17/09/2022 No Such Account
512 AR0307007_120922FTO_7843 0307002000NRG22120920220046929 N09220093375B 12/09/2022 Tatem Tatan Tatem Tatan 0307002WL0000922 00026 SBIN0RRARGB 2756 17/09/2022 Account closed
513 AR0307007_120922FTO_7843 0307002000NRG22120920220046930 N09220093375A 12/09/2022 TATEM TATAN TATEM TATAN 0307002WL0000922 00026 SBIN0RRARGB 2756 17/09/2022 Account closed
514 AR0307002_201222FTO_17590 0307002000NRG23011220220021507 N1222016511FA 20/12/2022 OBANG PANGGAM OBANG PANGGAM 0307002WL000522 00415 SBIN0007685 3456 17/02/2023 No Such Account
515 AR0307002_201222FTO_17590 0307002000NRG23011220220021508 N1222016511EA 20/12/2022 ONITA MANGKENG ONITA MANGKENG 0307002WL000522 00415 SBIN0007685 3456 17/02/2023 No Such Account
516 AR0307002_201222FTO_17590 0307002000NRG23011220220021518 N1222016511F9 20/12/2022 YAJING PANIOR YAJING PANIOR 0307002WL000522 00415 SBIN0007685 3456 17/02/2023 No Such Account
517 AR0307002_201222FTO_17590 0307002000NRG23011220220021525 N1222016511DB 20/12/2022 AIDO PANOR AIDO PANOR 0307002WL000522 00415 SBIN0007685 3456 17/02/2023 No Such Account
518 AR0307002_210323APB_FTO_25443 0307002000NRG23150320230026878 A082230557585 21/03/2023 YATER GAMMENG YATER GAMMENG 0307002WL000633 00415 SBIN0007685 3456 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 AR0307002_160323FTO_23884 0307002000NRG23160320230028060 N032301E91814 16/03/2023 MUM EKO MUM EKO 0307002WL000653 00415 SBIN0007685 3456 23/03/2023 No Such Account
520 AR0307002_210323APB_FTO_25443 0307002000NRG23160320230028136 A082230557632 21/03/2023 TABI PANGGAM TABI PANGGAM 0307002WL000654 00415 SBIN0007685 3456 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 AR0307002_210323APB_FTO_25443 0307002000NRG23160320230029116 A082230557662 21/03/2023 ANANG AJE ANANG AJE 0307002WL000663 00415 SBIN0007685 3456 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 AR0307002_210323APB_FTO_25443 0307002000NRG23190320230029941 A082230557631 21/03/2023 RUNI TAKI RUNI TAKI 0307002WL000724 00415 SBIN0007685 3456 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 AR0307002_160323FTO_23884 0307002000NRG23300120230024964 N032301E91828 16/03/2023 AAMIN HUSSAIN AAMIN HUSSAIN 0307002WL000566 00415 SBIN0007685 2592 23/03/2023 No Such Account
524 AR0320001_290323FTO_27748 0307006000NRG23150320230027251 N032303592838 29/03/2023 TAPIR MIBANG TAPIR MIBANG 0307006WL000640 00026 SBIN0RRARGB 216 04/05/2023 Account closed
525 AR0307006_130922FTO_7919 0307006000NRG22120920220047441 N0922009D183F 13/09/2022 TAMONG JERANG TAMONG JERANG 0307006WL0000926 00026 SBIN0RRARGB 3392 16/09/2022 Account closed
526 AR0307006_130922FTO_7919 0307006000NRG22120920220047440 N0922009D183E 13/09/2022 TAMONG JERANG TAMONG JERANG 0307006WL0000926 00026 SBIN0RRARGB 848 16/09/2022 Account closed
527 AR0320001_061222FTO_16176 0307006000NRG20190920220017801 06/12/2022 Tabuk Paboh Tabuk Paboh 0307006WL0000315 00026 SBIN0RRARGB 2655 08/12/2022 CMNE002,
528 AR0320001_061222FTO_16176 0307006000NRG20190920220017800 06/12/2022 API PABOH API PABOH 0307006WL0000315 00415 SBIN0007685 2655 08/12/2022 CMNE002,
529 AR0307002_201222FTO_17621 0307002000NRG23161220220022591 N122201651EEE 20/12/2022 Yaja p Yaja p 0307002WL000536 00415 SBIN0007685 2808 17/02/2023 No Such Account
530 AR0307002_201222FTO_17621 0307002000NRG23161220220022592 N122201651EF1 20/12/2022 Yating pajing Yating pajing 0307002WL000536 00415 SBIN0007685 2808 17/02/2023 No Such Account
531 AR0307002_201222FTO_17621 0307002000NRG23161220220022593 N122201651EEC 20/12/2022 T mibang T mibang 0307002WL000536 00415 SBIN0007685 2808 17/02/2023 No Such Account
532 AR0307002_201222FTO_17621 0307002000NRG23161220220022595 N122201651EE7 20/12/2022 Y saroh Y saroh 0307002WL000536 00415 SBIN0007685 2808 17/02/2023 No Such Account
533 AR0307002_201222FTO_17621 0307002000NRG23161220220022600 N122201651EEF 20/12/2022 T saroh T saroh 0307002WL000536 00415 SBIN0007685 2808 17/02/2023 No Such Account
534 AR0307002_201222FTO_17621 0307002000NRG23161220220022625 N122201651EF2 20/12/2022 Y muang Y muang 0307002WL000536 00415 SBIN0007685 2376 17/02/2023 No Such Account
535 AR0307002_201222FTO_17621 0307002000NRG23161220220022639 N122201651EED 20/12/2022 T muang ba T muang ba 0307002WL000536 00415 SBIN0007685 2376 17/02/2023 No Such Account
536 AR0307002_201222FTO_17621 0307002000NRG23161220220022649 N122201651ED9 20/12/2022 yamoni tasing yamoni tasing 0307002WL000536 00415 SBIN0007685 2808 17/02/2023 Account closed
537 AR0307002_201222FTO_17621 0307002000NRG23161220220022655 N122201651EC3 20/12/2022 TAMA MINGKI TAMA MINGKI 0307002WL000536 00415 SBIN0007685 2376 17/02/2023 Account closed
538 AR0307002_210323FTO_25490 0307002000NRG23190320230029922 N032301EFBBDF 21/03/2023 YANGKI TAMUK YANGKI TAMUK 0307002WL000724 00415 SBIN0007685 3456 23/03/2023 No Such Account
539 AR0307002_210323FTO_25490 0307002000NRG23190320230029956 N032301EFBBDE 21/03/2023 KALING TALOH KALING TALOH 0307002WL000724 00415 SBIN0007685 3456 23/03/2023 No Such Account
540 AR0307002_130223FTO_22334 0307002000NRG23300120230024644 N0223005F265D 13/02/2023 ANEL TAGI ANEL TAGI 0307002WL000566 00415 SBIN0001395 2592 17/02/2023 No Such Account
541 AR0307002_130223FTO_22334 0307002000NRG23300120230024736 N0223005F265E 13/02/2023 YAKOM DUPAK YAKOM DUPAK 0307002WL000566 00415 SBIN0001395 2592 17/02/2023 No Such Account
542 AR0307002_130223FTO_22334 0307002000NRG23300120230024740 N0223005F2653 13/02/2023 OBANG NONANG OBANG NONANG 0307002WL000566 00415 SBIN0001395 2592 17/02/2023 Account closed
543 AR0307002_130223FTO_22334 0307002000NRG23300120230024758 N0223005F265C 13/02/2023 TAKAR DARANG TAKAR DARANG 0307002WL000566 00415 SBIN0001395 2592 17/02/2023 Account closed
544 AR0320001_300323APB_FTO_28347 0307006000NRG23280320230035870 A124230082578 30/03/2023 TAJING PADUNG TAJING PADUNG 0307006WL000838 00026 SBIN0RRARGB 1080 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 AR0320001_160922FTO_8514 0307006000NRG22160920220049928 N092200D7F100 16/09/2022 TANYING PABIN TANYING PABIN 0307006WL0000944 00026 SBIN0RRARGB 212 20/09/2022 Account closed
546 AR0307002_130223FTO_22335 0307002000NRG23300120230024821 N0223005F26CC 13/02/2023 YATOK DARANG YATOK DARANG 0307002WL000566 00415 SBIN0001395 2592 17/02/2023 No Such Account
547 AR0307002_130223FTO_22335 0307002000NRG23300120230024825 N0223005F26CD 13/02/2023 ANI TABING ANI TABING 0307002WL000566 00415 SBIN0001395 2376 17/02/2023 No Such Account
548 AR0320001_300822FTO_6814 0307006000NRG23190820220017487 N082201E49C6D 30/08/2022 Makdalani Tamut Makdalani Tamut 0307006WL000326 00026 SBIN0RRARGB 3240 02/09/2022 No Such Account
549 AR0320001_300822FTO_6814 0307006000NRG23190820220017491 N082201E49C70 30/08/2022 Takarr Tamut Takarr Tamut 0307006WL000326 00026 SBIN0RRARGB 3240 02/09/2022 No Such Account
550 AR0307006_310323APB_FTO_28626 0307006000NRG23280320230036042 A124230052596 31/03/2023 YAKI MINGKI JAMOH YAKI MINGKI JAMOH 0307006WL000840 00415 SBIN0007685 3564 04/05/2023 Account closed
551 AR0320001_290323APB_FTO_27732 0307006000NRG23160320230028933 A124230082604 29/03/2023 TAJING PADUNG TAJING PADUNG 0307006WL000661 00026 SBIN0RRARGB 2808 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 AR0307002_201222FTO_17620 0307002000NRG23161220220022542 N122201651E26 20/12/2022 Gogom munag Gogom munag 0307002WL000536 00415 SBIN0007685 2808 17/02/2023 No Such Account
553 AR0307002_201222FTO_17620 0307002000NRG23161220220022543 N122201651DCE 20/12/2022 Noimi pajing Noimi pajing 0307002WL000536 00415 SBIN0007685 2808 17/02/2023 No Such Account
554 AR0307002_201222FTO_17620 0307002000NRG23161220220022544 N122201651E29 20/12/2022 Olek pajing Olek pajing 0307002WL000536 00415 SBIN0007685 2808 17/02/2023 No Such Account
555 AR0307002_201222FTO_17620 0307002000NRG23161220220022545 N122201651E28 20/12/2022 Ongam pajing Ongam pajing 0307002WL000536 00415 SBIN0007685 2808 17/02/2023 No Such Account
556 AR0307002_201222FTO_17620 0307002000NRG23161220220022547 N122201651E08 20/12/2022 Alip muang Alip muang 0307002WL000536 00415 SBIN0007685 2808 17/02/2023 No Such Account
557 AR0307002_201222FTO_17620 0307002000NRG23161220220022548 N122201651E25 20/12/2022 Anita muang Anita muang 0307002WL000536 00415 SBIN0007685 2808 17/02/2023 No Such Account
558 AR0307002_201222FTO_17620 0307002000NRG23161220220022549 N122201651E20 20/12/2022 LUNE PAJING LUNE PAJING 0307002WL000536 00415 SBIN0007685 2808 17/02/2023 No Such Account
559 AR0307002_201222FTO_17620 0307002000NRG23161220220022551 N122201651E09 20/12/2022 OMAK SAROH OMAK SAROH 0307002WL000536 00415 SBIN0007685 2592 17/02/2023 No Such Account
560 AR0307002_201222FTO_17620 0307002000NRG23161220220022552 N122201651E2A 20/12/2022 tabiram muang tabiram muang 0307002WL000536 00026 SBIN0RRARGB 2592 17/02/2023 No Such Account
561 AR0307002_201222FTO_17620 0307002000NRG23161220220022554 N122201651E07 20/12/2022 Dubom saroh Dubom saroh 0307002WL000536 00415 SBIN0007685 2592 17/02/2023 No Such Account
562 AR0307002_201222FTO_17620 0307002000NRG23161220220022555 N122201651DE3 20/12/2022 OKI SAROH OKI SAROH 0307002WL000536 00415 SBIN0007685 2592 17/02/2023 No Such Account
563 AR0307002_130223FTO_22341 0307002000NRG23300120230024963 N0223005F223A 13/02/2023 GANDHI DARANG GANDHI DARANG 0307002WL000566 00415 SBIN0001395 2592 17/02/2023 No Such Account
564 AR0307002_130223FTO_22326 0307002000NRG23300120230025007 N0223005EE395 13/02/2023 YAMA PANOR YAMA PANOR 0307002WL000567 00415 SBIN0007685 3456 17/02/2023 No Such Account
565 AR0307002_130223FTO_22326 0307002000NRG23300120230025033 N0223005EE396 13/02/2023 YANGKI TAMUK YANGKI TAMUK 0307002WL000567 00415 SBIN0007685 3456 17/02/2023 No Such Account
566 AR0320001_290722FTO_4938 0307006000NRG23280720220016360 N0722029F0961 29/07/2022 Opang Mize Opang Mize 0307006WL000276 00026 SBIN0RRARGB 3240 04/08/2022 No Such Account
567 AR0320001_300323APB_FTO_28110 0307006000NRG23220320230034934 A124230082484 30/03/2023 TAJING PADUNG TAJING PADUNG 0307006WL000822 00026 SBIN0RRARGB 3024 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 AR0320001_300323FTO_28078 0307006000NRG23210320230033593 N032303583744 30/03/2023 TAPIR MIBANG TAPIR MIBANG 0307006WL000796 00026 SBIN0RRARGB 2808 04/05/2023 Account closed
569 AR0307006_220522APB_FTO_2597 0307006000NRG23200520220003969 A146220009348 22/05/2022 TASO TABI TASO TABI 0307006WL000056 00415 SBIN0007685 3456 26/05/2022 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
570 AR0307006_050722APB_FTO_4170 0307006000NRG23050720220014162 A189220000980 05/07/2022 TAMO TAMAN TAMO TAMAN 0307006WL000215 00026 SBIN0RRARGB 3802 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 AR0320001_051222FTO_15965 0307006000NRG19190920220023729 05/12/2022 Tabuk Paboh Tabuk Paboh 0307006WL0000272 00026 SBIN0RRARGB 1947 08/12/2022 CMNE002,
572 AR0320001_051222FTO_15965 0307006000NRG19190920220023728 05/12/2022 Tabuk Paboh Tabuk Paboh 0307006WL0000272 00026 SBIN0RRARGB 2832 08/12/2022 CMNE002,
573 AR0320001_051222FTO_15965 0307006000NRG19190920220023727 05/12/2022 Tabuk Paboh Tabuk Paboh 0307006WL0000272 00026 SBIN0RRARGB 2832 08/12/2022 CMNE002,
574 AR0320001_051222FTO_15965 0307006000NRG19190920220023726 05/12/2022 Tabuk Paboh Tabuk Paboh 0307006WL0000272 00026 SBIN0RRARGB 2832 08/12/2022 CMNE002,
575 AR0320001_051222FTO_15965 0307006000NRG19190920220023725 05/12/2022 Tabuk Paboh Tabuk Paboh 0307006WL0000272 00026 SBIN0RRARGB 2832 08/12/2022 CMNE002,
576 AR0307007_240522APB_FTO_2651 0307002000NRG23070520220003529 A157220014853 24/05/2022 talem tabing talem tabing 0307002WL000036 00026 SBIN0RRARGB 864 09/06/2022 Account closed
577 AR0307007_240522APB_FTO_2651 0307002000NRG23070520220003534 A157220014852 24/05/2022 tadang tabing tadang tabing 0307002WL000036 00026 SBIN0RRARGB 864 09/06/2022 Account closed
578 AR0307002_210323FTO_25482 0307002000NRG23150320230026799 N032301EFBD19 21/03/2023 YATER MUANG YATER MUANG 0307002WL000633 00415 SBIN0007685 3456 23/03/2023 No Such Account
579 AR0307002_210323FTO_25482 0307002000NRG23150320230026803 N032301EFBD00 21/03/2023 YADI SAROH YADI SAROH 0307002WL000633 00415 SBIN0007685 3456 23/03/2023 Account closed
580 AR0307002_210323FTO_25482 0307002000NRG23150320230026809 N032301EFBD1A 21/03/2023 YASI TAKOH YASI TAKOH 0307002WL000633 00415 SBIN0007685 3456 23/03/2023 No Such Account
581 AR0307002_130223FTO_22333 0307002000NRG23300120230025402 N0223005F12B2 13/02/2023 NINA DARANG NINA DARANG 0307002WL000567 00415 SBIN0007685 3240 17/02/2023 No Such Account
582 AR0307002_130223FTO_22333 0307002000NRG23300120230025408 N0223005F127D 13/02/2023 KAMIN DUPAK KAMIN DUPAK 0307002WL000567 00415 SBIN0007685 3240 17/02/2023 No Such Account
583 AR0307002_130223FTO_22333 0307002000NRG23300120230025439 N0223005F1250 13/02/2023 TAKIANG DUPAK TAKIANG DUPAK 0307002WL000567 00415 SBIN0007685 432 17/02/2023 No Such Account
584 AR0307002_130223FTO_22333 0307002000NRG23300120230025517 N0223005F125F 13/02/2023 TALAT TAKI TALAT TAKI 0307002WL000567 00415 SBIN0007685 3240 17/02/2023 No Such Account
585 AR0307002_130223FTO_22333 0307002000NRG23300120230025528 N0223005F1280 13/02/2023 ASENG PANOR ASENG PANOR 0307002WL000567 00415 SBIN0007685 3240 17/02/2023 No Such Account
586 AR0307002_130223FTO_22333 0307002000NRG23300120230025533 N0223005F125E 13/02/2023 YATONG PANOR YATONG PANOR 0307002WL000567 00415 SBIN0007685 3240 17/02/2023 No Such Account
587 AR0307002_130223FTO_22333 0307002000NRG23300120230025546 N0223005F1260 13/02/2023 KADAN DUPAK KADAN DUPAK 0307002WL000567 00415 SBIN0007685 3024 17/02/2023 No Such Account
588 AR0307002_130223FTO_22333 0307002000NRG23300120230025569 N0223005F12AD 13/02/2023 YASIT GAO YASIT GAO 0307002WL000567 00415 SBIN0007685 432 17/02/2023 No Such Account
589 AR0307002_130223FTO_22333 0307002000NRG23300120230025570 N0223005F12AC 13/02/2023 TAGOM GAO TAGOM GAO 0307002WL000567 00415 SBIN0007685 432 17/02/2023 No Such Account
590 AR0307002_130223FTO_22333 0307002000NRG23300120230025577 N0223005F12AB 13/02/2023 YATI PEJIK YATI PEJIK 0307002WL000567 00415 SBIN0007685 432 17/02/2023 No Such Account
591 AR0307002_130223FTO_22333 0307002000NRG23300120230025578 N0223005F127F 13/02/2023 DUTI PADUNG DUTI PADUNG 0307002WL000567 00415 SBIN0007685 432 17/02/2023 No Such Account
592 AR0307002_130223FTO_22333 0307002000NRG23300120230025602 N0223005F12AF 13/02/2023 OLIK GAO DUPAK OLIK GAO DUPAK 0307002WL000567 00415 SBIN0007685 432 17/02/2023 No Such Account
593 AR0307002_130223FTO_22333 0307002000NRG23300120230025617 N0223005F12B0 13/02/2023 YADENG DUPAK YADENG DUPAK 0307002WL000567 00415 SBIN0007685 432 17/02/2023 No Such Account
594 AR0307002_130223FTO_22333 0307002000NRG23300120230025618 N0223005F12AE 13/02/2023 YAMEM DUPAK YAMEM DUPAK 0307002WL000567 00415 SBIN0007685 432 17/02/2023 No Such Account
595 AR0306007_071022FTO_10445 0306007000NRG23220920220014922 N1022005C6C00 07/10/2022 John Tabang John Tabang 0306007WL000358 00415 SBIN0001677 3240 13/10/2022 No Such Account
596 AR0306007_210323FTO_25566 0306007000NRG23170320230027180 N032301FE4B51 21/03/2023 Olik Pangkeng Olik Pangkeng 0306007WL000758 00415 SBIN0001395 2376 23/03/2023 Account closed
597 AR0306006_290422FTO_1894 0306006000NRG23290420220000598 N042201C376DB 29/04/2022 TALIK TARI TALIK TARI 0306006WL000010 00026 SBIN0RRARGB 1080 10/05/2022 Account closed
598 AR0306006_290422FTO_1894 0306006000NRG23290420220000597 N042201C376DA 29/04/2022 TALIK TARI TALIK TARI 0306006WL000010 00026 SBIN0RRARGB 1080 10/05/2022 Account closed
599 AR0306006_290422FTO_1894 0306006000NRG23290420220000587 N042201C376A8 29/04/2022 YALEK JERANG YALEK JERANG 0306006WL000010 00415 SBIN0001677 1080 10/05/2022 No Such Account
600 AR0306006_290422FTO_1894 0306006000NRG23290420220000586 N042201C376A7 29/04/2022 YALEK JERANG YALEK JERANG 0306006WL000010 00415 SBIN0001677 1080 10/05/2022 No Such Account
601 AR0306006_290422FTO_1894 0306006000NRG23290420220000585 N042201C376AA 29/04/2022 TANI KETAN TANI KETAN 0306006WL000010 00415 SBIN0001677 1080 10/05/2022 No Such Account
602 AR0306006_290422FTO_1894 0306006000NRG23290420220000584 N042201C376A9 29/04/2022 TANI KETAN TANI KETAN 0306006WL000010 00415 SBIN0001677 1080 10/05/2022 No Such Account
603 AR0307007_150123APB_FTO_20301 0307002000NRG23020120230023262 A072230020963 15/01/2023 TALEM TAMUK TALEM TAMUK 0307002WL000546 00026 SBIN0RRARGB 3024 13/03/2023 Account closed
604 AR0307007_150123APB_FTO_20301 0307002000NRG23020120230023295 A072230020977 15/01/2023 Tara Tangu Tara Tangu 0307002WL000546 00415 SBIN0007685 3024 13/03/2023 Account closed
605 AR0307007_150123APB_FTO_20301 0307002000NRG23020120230023296 A072230020964 15/01/2023 Tajir Goi Tajir Goi 0307002WL000546 00026 SBIN0RRARGB 3024 13/03/2023 Account closed
606 AR0307007_091222FTO_16581 0307002000NRG23081220220022240 N1222009902E3 09/12/2022 TALO TAMUK TALO TAMUK 0307002WL000533 00415 SBIN0001395 3024 17/02/2023 No Such Account
607 AR0307002_201222FTO_17556 0307002000NRG23091120220021075 N122201650F70 20/12/2022 JOHN GAO JOHN GAO 0307002WL000511 00415 SBIN0007685 3456 17/02/2023 No Such Account
608 AR0307002_201222FTO_17556 0307002000NRG23091120220021083 N122201650F76 20/12/2022 YATU TAKI YATU TAKI 0307002WL000511 00415 SBIN0007685 3456 17/02/2023 No Such Account
609 AR0307002_201222FTO_17556 0307002000NRG23091120220021084 N122201650F75 20/12/2022 YADAM TAKI YADAM TAKI 0307002WL000511 00415 SBIN0007685 3456 17/02/2023 No Such Account
610 AR0307002_201222FTO_17556 0307002000NRG23091120220021086 N122201650F72 20/12/2022 YATEM MIZE YATEM MIZE 0307002WL000511 00415 SBIN0007685 3456 17/02/2023 No Such Account
611 AR0307002_201222FTO_17556 0307002000NRG23091120220021098 N122201650F73 20/12/2022 TANGIR TALOH TANGIR TALOH 0307002WL000511 00415 SBIN0007685 3456 17/02/2023 No Such Account
612 AR0307002_201222FTO_17556 0307002000NRG23091120220021099 N122201650F5A 20/12/2022 YAMEM TALOH YAMEM TALOH 0307002WL000511 00415 SBIN0007685 3456 17/02/2023 No Such Account
613 AR0307002_201222FTO_17556 0307002000NRG23091120220021105 N122201650F74 20/12/2022 TONI GAO TONI GAO 0307002WL000511 00415 SBIN0007685 3456 17/02/2023 No Such Account
614 AR0307007_210123FTO_20975 0307002000NRG23190120230024088 N022300073EF4 21/01/2023 Yany taki Yany taki 0307002WL000556 00026 SBIN0RRARGB 2160 17/02/2023 No Such Account
615 AR0307006_050722FTO_4167 0307006000NRG23010720220013467 N072200701589 05/07/2022 YANYOT TATIN YANYOT TATIN 0307006WL000203 00026 SBIN0RRARGB 3089 08/07/2022 No Such Account
616 AR0307002_201222FTO_17552 0307002000NRG23091120220021050 N12220165132D 20/12/2022 YAHON DUPAK YAHON DUPAK 0307002WL000511 00415 SBIN0007685 3456 17/02/2023 No Such Account
617 AR0307002_201222FTO_17552 0307002000NRG23091120220021051 N122201651334 20/12/2022 ABUK DUPAK ABUK DUPAK 0307002WL000511 00415 SBIN0007685 3456 17/02/2023 No Such Account
618 AR0307002_201222FTO_17552 0307002000NRG23091120220021056 N122201651335 20/12/2022 YAROK TAPAK YAROK TAPAK 0307002WL000511 00415 SBIN0007685 3456 17/02/2023 No Such Account
619 AR0307002_210323FTO_25477 0307002000NRG23160320230028103 N032301EFBCCE 21/03/2023 YAPAK TAMUT YAPAK TAMUT 0307002WL000653 00415 SBIN0007685 3456 23/03/2023 No Such Account
620 AR0307002_130223FTO_22332 0307002000NRG23300120230025104 N0223005EE4EE 13/02/2023 TAKAR DUPAK TAKAR DUPAK 0307002WL000567 00415 SBIN0007685 432 17/02/2023 No Such Account
621 AR0307002_130223FTO_22332 0307002000NRG23300120230025105 N0223005EE4C2 13/02/2023 YALUNG DUPAK YALUNG DUPAK 0307002WL000567 00415 SBIN0007685 432 17/02/2023 No Such Account
622 AR0307002_130223FTO_22332 0307002000NRG23300120230025134 N0223005EE4A3 13/02/2023 ANU MUANG ANU MUANG 0307002WL000567 00415 SBIN0007685 3240 17/02/2023 Account closed
623 AR0307002_130223FTO_22332 0307002000NRG23300120230025155 N0223005EE4C4 13/02/2023 YAPANG MESSAR YAPANG MESSAR 0307002WL000567 00415 SBIN0007685 3240 17/02/2023 No Such Account
624 AR0307002_130223FTO_22332 0307002000NRG23300120230025156 N0223005EE4C1 13/02/2023 KUIYING SIRAM KUIYING SIRAM 0307002WL000567 00415 SBIN0007685 3240 17/02/2023 No Such Account
625 AR0307002_130223FTO_22332 0307002000NRG23300120230025172 N0223005EE4ED 13/02/2023 AWAK TAKI AWAK TAKI 0307002WL000567 00415 SBIN0007685 3240 17/02/2023 No Such Account
626 AR0307002_130223FTO_22332 0307002000NRG23300120230025184 N0223005EE4C3 13/02/2023 TAJING GAO TAJING GAO 0307002WL000567 00415 SBIN0007685 3240 17/02/2023 No Such Account
627 AR0307002_130223FTO_22332 0307002000NRG23300120230025231 N0223005EE4EB 13/02/2023 OMAN GAO OMAN GAO 0307002WL000567 00415 SBIN0007685 432 17/02/2023 No Such Account
628 AR0307002_130223FTO_22332 0307002000NRG23300120230025331 N0223005EE4F0 13/02/2023 KALING TALOH KALING TALOH 0307002WL000567 00415 SBIN0007685 3240 17/02/2023 No Such Account
629 AR0320001_270323FTO_26830 0307006000NRG23300120230025688 N0323036831F2 27/03/2023 TAMAK TALI TAMAK TALI 0307006WL000568 00026 SBIN0RRARGB 3240 04/05/2023 No Such Account
630 AR0320001_160922FTO_8572 0307006000NRG22160920220049926 N092200D7F20D 16/09/2022 TANYING PABIN TANYING PABIN 0307006WL0000944 00026 SBIN0RRARGB 3180 20/09/2022 Account closed
631 AR0320001_120522FTO_2250 0307006000NRG21140320220050061 N072200384C00 12/05/2022 TAYOR PABIN TAYOR PABIN 0307006WL000918 00026 SBIN0RRARGB 3075 08/07/2022 No Such Account
632 AR0320001_120522FTO_2250 0307006000NRG21140320220050060 N072200384BFF 12/05/2022 TAYOR PABIN TAYOR PABIN 0307006WL000918 00026 SBIN0RRARGB 3075 08/07/2022 No Such Account
633 AR0306006_060522FTO_2076 0306006000NRG23060520220001690 N0522006957CA 06/05/2022 Tatong Tasing Tatong Tasing 0306006WL000021 00026 SBIN0RRARGB 1296 14/05/2022 No Such Account
634 AR0306006_060522FTO_2076 0306006000NRG23060520220001691 N0522006957CB 06/05/2022 Tatong Tasing Tatong Tasing 0306006WL000021 00026 SBIN0RRARGB 1296 14/05/2022 No Such Account
635 AR0307002_081022APB_FTO_10709 0307002000NRG22120320220033290 A286220011008 08/10/2022 RUNI TAKI RUNI TAKI 0307002WL000663 00415 SBIN0001395 3392 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
636 AR0307007_150123FTO_20296 0307002000NRG23070120230023583 N032302DA3AB8 15/01/2023 TALO TAMUK TALO TAMUK 0307002WL000550 00415 SBIN0001395 3024 31/03/2023 No Such Account
637 AR0307007_071022APB_FTO_10592 0307002000NRG23071020220020112 A300220000304 07/10/2022 TALEM TAMUK TALEM TAMUK 0307002WL000461 00026 SBIN0RRARGB 2160 27/10/2022 Account closed
638 AR0307007_071022APB_FTO_10592 0307002000NRG23071020220020145 A300220000303 07/10/2022 Tajir Goi Tajir Goi 0307002WL000461 00026 SBIN0RRARGB 2160 27/10/2022 Account closed
639 AR0307006_090622APB_FTO_3364 0307006000NRG23090620220006901 A166220009068 09/06/2022 TASO TABI TASO TABI 0307006WL000092 00415 SBIN0007685 3456 15/06/2022 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
640 AR0320001_231222FTO_18207 0307006000NRG19231220220023748 23/12/2022 API PABOH API PABOH 0307006WL0000277 00415 SBIN0007685 2832 23/12/2022 CMNE002,
641 AR0320001_231222FTO_18207 0307006000NRG19231220220023747 23/12/2022 API PABOH API PABOH 0307006WL0000277 00415 SBIN0007685 2832 23/12/2022 CMNE002,
642 AR0320001_231222FTO_18207 0307006000NRG19231220220023746 23/12/2022 API PABOH API PABOH 0307006WL0000277 00415 SBIN0007685 2832 23/12/2022 CMNE002,
643 AR0320001_231222FTO_18207 0307006000NRG19231220220023745 23/12/2022 API PABOH API PABOH 0307006WL0000277 00415 SBIN0007685 1947 23/12/2022 CMNE002,
644 AR0320001_231222FTO_18207 0307006000NRG19231220220023744 23/12/2022 API PABOH API PABOH 0307006WL0000277 00415 SBIN0007685 2832 23/12/2022 CMNE002,
645 AR0306006_010422FTO_165 0306006000NRG22010420220044885 N0422000E692B 01/04/2022 Tapang Taga Tapang Taga 0306006WL000921 00026 SBIN0RRARGB 2968 30/04/2022 No Such Account
646 AR0306006_010422FTO_165 0306006000NRG22010420220044886 N0422000E692C 01/04/2022 Tapang Taga Tapang Taga 0306006WL000921 00026 SBIN0RRARGB 2968 30/04/2022 No Such Account
647 AR0306006_010422FTO_165 0306006000NRG22010420220044923 N0422000E690F 01/04/2022 Tagam Tasing Tagam Tasing 0306006WL000921 00026 SBIN0RRARGB 2968 30/04/2022 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
648 AR0306006_010422FTO_165 0306006000NRG22010420220044924 N0422000E6910 01/04/2022 Tagam Tasing Tagam Tasing 0306006WL000921 00026 SBIN0RRARGB 2968 30/04/2022 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
649 AR0306006_010422FTO_165 0306006000NRG22310320220044130 N0422000E6937 01/04/2022 TABONG TABI TABONG TABI 0306006WL000914 00026 SBIN0RRARGB 2968 30/04/2022 No Such Account
650 AR0306006_010422FTO_165 0306006000NRG22310320220044131 N0422000E6938 01/04/2022 TABONG TABI TABONG TABI 0306006WL000914 00026 SBIN0RRARGB 2968 30/04/2022 No Such Account
651 AR0306006_010422FTO_165 0306006000NRG22310320220044142 N0422000E68D5 01/04/2022 TAPANG TAGA TAPANG TAGA 0306006WL000914 00415 SBIN0001677 2968 30/04/2022 No Such Account
652 AR0306006_010422FTO_165 0306006000NRG22310320220044143 N0422000E68D6 01/04/2022 TAPANG TAGA TAPANG TAGA 0306006WL000914 00415 SBIN0001677 2968 30/04/2022 No Such Account
653 AR0307007_071222FTO_16388 0307002000NRG22041220220050460 N122200689CDF 07/12/2022 Yany taki Yany taki 0307002WL0000990 00026 SBIN0RRARGB 1696 17/02/2023 No Such Account
654 AR0307007_071222FTO_16388 0307002000NRG22041220220050461 N122200689CE0 07/12/2022 Yany taki Yany taki 0307002WL0000990 00026 SBIN0RRARGB 2332 17/02/2023 No Such Account
655 AR0307007_071222FTO_16388 0307002000NRG22041220220050462 N122200689CE1 07/12/2022 talem tabing talem tabing 0307002WL0000990 00026 SBIN0RRARGB 2332 17/02/2023 No Such Account
656 AR0307007_071222FTO_16388 0307002000NRG22041220220050463 N122200689CE2 07/12/2022 talem tabing talem tabing 0307002WL0000990 00026 SBIN0RRARGB 1696 17/02/2023 No Such Account
657 AR0307007_071222FTO_16388 0307002000NRG22041220220050464 N122200689CE4 07/12/2022 Rumang Tamuk Rumang Tamuk 0307002WL0000990 00415 SBIN0007685 2332 17/02/2023 No Such Account
658 AR0307007_071222FTO_16388 0307002000NRG22041220220050465 N122200689CE3 07/12/2022 Rumang Tamuk Rumang Tamuk 0307002WL0000990 00415 SBIN0007685 1696 17/02/2023 No Such Account
659 AR0307002_081022APB_FTO_10722 0307002000NRG22290320220038598 A286220011167 08/10/2022 YATER GAMMENG YATER GAMMENG 0307002WL000743 00415 SBIN0007685 3392 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
660 AR0307002_201222FTO_17588 0307002000NRG23011220220021457 N1222016516DA 20/12/2022 ONYOK GOI ONYOK GOI 0307002WL000522 00415 SBIN0007685 3456 17/02/2023 No Such Account
661 AR0307007_100522FTO_2207 0307002000NRG23070520220003524 N052200C61492 10/05/2022 Luking Taki Luking Taki 0307002WL000036 00026 SBIN0RRARGB 864 14/05/2022 Account closed
662 AR0320001_280323FTO_27222 0307006000NRG23150320230027120 N032303683339 28/03/2023 TAMAK TALI TAMAK TALI 0307006WL000637 00026 SBIN0RRARGB 2808 04/05/2023 No Such Account
663 AR0320001_050922FTO_7201 0307006000NRG23050920220018049 N0922002F4A9B 05/09/2022 Takarr Tamut Takarr Tamut 0307006WL000360 00026 SBIN0RRARGB 3240 11/09/2022 No Such Account
664 AR0320001_050922FTO_7201 0307006000NRG23050920220018045 N0922002F4A9A 05/09/2022 Makdalani Tamut Makdalani Tamut 0307006WL000360 00026 SBIN0RRARGB 3240 11/09/2022 No Such Account
665 AR0320001_061222FTO_16168 0307006000NRG19190920220023722 06/12/2022 Binung Paboh Binung Paboh 0307006WL0000272 00415 SBIN0007685 2832 08/12/2022 CMNE002,
666 AR0320001_061222FTO_16168 0307006000NRG19190920220023721 06/12/2022 Binung Paboh Binung Paboh 0307006WL0000272 00415 SBIN0007685 2832 08/12/2022 CMNE002,
667 AR0320001_061222FTO_16168 0307006000NRG19190920220023720 06/12/2022 Binung Paboh Binung Paboh 0307006WL0000272 00415 SBIN0007685 1947 08/12/2022 CMNE002,

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