Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-May-2024 08:10:34 AM 
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Rejection Details

State : ARUNACHAL PRADESH District : UPPER SUBANSIRI



S.No FTO No Reference No UTR No Transaction Date Applicant Name Name of primary Account holder Wagelist No Bank Code IFSC Code Amount to be Credit (In Rs) Rejection Date Rejection Reason
1 AR0305001_091022APB_FTO_10750 0305001000NRG23091020220042234 A286220011503 09/10/2022 Tali Patum Tali Patum 0305001WL000459 00415 SBIN0005818 2592 13/10/2022 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
2 AR0305002_050922FTO_7265 0305002000NRG23040920220020601 N092200327B22 05/09/2022 YARI DEBOM YARI DEBOM 0305002WL000180 00415 SBIN0018556 1512 11/09/2022 No Such Account
3 AR0305002_050922FTO_7265 0305002000NRG23040920220020618 N092200327B82 05/09/2022 MARY DEBOM MARY DEBOM 0305002WL000180 00026 SBIN0RRARGB 1512 11/09/2022 No Such Account
4 AR0305002_170323FTO_24144 0305002000NRG23160320230103118 N03230236BFDF 17/03/2023 Ram Nasi Ram Nasi 0305002WL0001023 00026 SBIN0RRARGB 3240 26/03/2023 Account closed
5 AR0305003_101022FTO_10828 0305003000NRG22101020220143590 N1022009FCA11 10/10/2022 Yadam Maying Yadam Maying 0305003WL0001683 00026 SBIN0RRARGB 3180 14/10/2022 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
6 AR0305003_101022FTO_10828 0305003000NRG22101020220143591 N1022009FCA14 10/10/2022 Yadik Mara Yadik Mara 0305003WL0001684 00026 SBIN0RRARGB 3180 14/10/2022 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
7 AR0305012_040922APB_FTO_7086 0305003000NRG23020920220018661 A250220105166 04/09/2022 Yane Riamuk Yane Riamuk 0305003WL000161 00415 SBIN0005818 3240 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 AR0305012_040922APB_FTO_7091 0305003000NRG23020920220019010 A250220105065 04/09/2022 Yatung Haging Yatung Haging 0305003WL000163 00415 SBIN0005818 3240 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 AR0305003_090722FTO_4327 0305003000NRG23090720220002079 N0722010CC753 09/07/2022 Tomjo Maying Tomjo Maying 0305003WL000017 00026 SBIN0RRARGB 3240 13/07/2022 No Such Account
10 AR0305003_090123APB_FTO_19626 0305003000NRG23211220220073903 A047230048420 09/01/2023 Yatung Timba Yatung Timba 0305003WL000785 00415 SBIN0005818 3240 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 AR0305003_090123APB_FTO_19625 0305003000NRG23211220220074053 A047230049651 09/01/2023 Buto Rigia Buto Rigia 0305003WL000786 00415 SBIN0005818 3240 17/02/2023 Account closed
12 AR0305003_090123APB_FTO_19625 0305003000NRG23211220220074545 A047230049196 09/01/2023 Yade Kodak Yade Kodak 0305003WL000790 00026 SBIN0RRARGB 3240 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 AR0305003_090123APB_FTO_19625 0305003000NRG23211220220074595 A047230049563 09/01/2023 Taje Dukom Taje Dukom 0305003WL000791 00415 SBIN0005818 3240 17/02/2023 Aadhaar Number not Mapped to Account Number
14 AR0305004_070922FTO_7451 0305004000NRG20070920220078517 N0922004C8AAB 07/09/2022 Tapik Eru Tapik Eru 0305004WL0000889 00026 SBIN0RRARGB 2880 08/09/2022 DBFL
15 AR0305004_070922FTO_7451 0305004000NRG20070920220078518 N0922004C8AAC 07/09/2022 Tapik Eru Tapik Eru 0305004WL0000889 00026 SBIN0RRARGB 1920 08/09/2022 DBFL
16 AR0305004_070922FTO_7451 0305004000NRG20070920220078519 N0922004C8AAD 07/09/2022 Tapik Eru Tapik Eru 0305004WL0000889 00026 SBIN0RRARGB 2880 08/09/2022 DBFL
17 AR0305004_070922FTO_7451 0305004000NRG20070920220078520 N0922004C8AAE 07/09/2022 Tapik Eru Tapik Eru 0305004WL0000889 00026 SBIN0RRARGB 2880 08/09/2022 DBFL
18 AR0305004_070922FTO_7451 0305004000NRG20070920220078521 N0922004C8AA7 07/09/2022 Dejum Garam Dejum Garam 0305004WL0000889 00415 SBIN0005818 2880 08/09/2022 DBFL
19 AR0305004_070922FTO_7451 0305004000NRG20070920220078522 N0922004C8AA8 07/09/2022 Dejum Garam Dejum Garam 0305004WL0000889 00415 SBIN0005818 1920 08/09/2022 DBFL
20 AR0305004_070922FTO_7451 0305004000NRG20070920220078523 N0922004C8AA9 07/09/2022 Dejum Garam Dejum Garam 0305004WL0000889 00415 SBIN0005818 2880 08/09/2022 DBFL
21 AR0305004_070922FTO_7451 0305004000NRG20070920220078524 N0922004C8AAA 07/09/2022 Dejum Garam Dejum Garam 0305004WL0000889 00415 SBIN0005818 2880 08/09/2022 DBFL
22 AR0305004_070922FTO_7451 0305004000NRG20070920220078525 N0922004C8ABF 07/09/2022 Vikram Kyamdo Vikram Kyamdo 0305004WL0000889 00026 SBIN0RRARGB 2880 08/09/2022 DBFL
23 AR0305004_070922FTO_7451 0305004000NRG20070920220078526 N0922004C8AD2 07/09/2022 Dusmi Tame Dusmi Tame 0305004WL0000890 00415 SBIN0005818 2880 08/09/2022 DBFL
24 AR0305004_070922FTO_7451 0305004000NRG20070920220078527 N0922004C8ACF 07/09/2022 Dusmi Tame Dusmi Tame 0305004WL0000890 00415 SBIN0005818 2880 08/09/2022 DBFL
25 AR0305004_070922FTO_7451 0305004000NRG20070920220078528 N0922004C8AD0 07/09/2022 Dusmi Tame Dusmi Tame 0305004WL0000890 00415 SBIN0005818 2880 08/09/2022 DBFL
26 AR0305004_070922FTO_7451 0305004000NRG20070920220078529 N0922004C8AD1 07/09/2022 Dusmi Tame Dusmi Tame 0305004WL0000890 00415 SBIN0005818 1920 08/09/2022 DBFL
27 AR0305004_070922FTO_7451 0305004000NRG20070920220078534 N0922004C8AC2 07/09/2022 Tamar Baja Tamar Baja 0305004WL0000892 00026 SBIN0RRARGB 2880 08/09/2022 DBFL
28 AR0305004_070922FTO_7451 0305004000NRG20070920220078535 N0922004C8AC1 07/09/2022 Tamar Baja Tamar Baja 0305004WL0000892 00026 SBIN0RRARGB 1920 08/09/2022 DBFL
29 AR0305004_070922FTO_7451 0305004000NRG20070920220078536 N0922004C8AC0 07/09/2022 Tamar Baja Tamar Baja 0305004WL0000892 00026 SBIN0RRARGB 2880 08/09/2022 DBFL
30 AR0305004_070922FTO_7451 0305004000NRG20070920220078537 N0922004C8ACA 07/09/2022 Yanam Ringling Yanam Ringling 0305004WL0000893 00415 SBIN0005818 2880 08/09/2022 DBFL
31 AR0305004_070922FTO_7451 0305004000NRG20070920220078538 N0922004C8AC9 07/09/2022 Yanam Ringling Yanam Ringling 0305004WL0000893 00415 SBIN0005818 1920 08/09/2022 DBFL
32 AR0305004_070922FTO_7451 0305004000NRG20070920220078539 N0922004C8AC8 07/09/2022 Yanam Ringling Yanam Ringling 0305004WL0000893 00415 SBIN0005818 2880 08/09/2022 DBFL
33 AR0305004_070922FTO_7451 0305004000NRG20070920220078540 N0922004C8AC7 07/09/2022 Yanam Ringling Yanam Ringling 0305004WL0000893 00415 SBIN0005818 2880 08/09/2022 DBFL
34 AR0305004_070922FTO_7451 0305004000NRG20070920220078541 N0922004C8ABA 07/09/2022 Taru Rinling Taru Rinling 0305004WL0000893 00026 SBIN0RRARGB 2880 08/09/2022 DBFL
35 AR0305004_070922FTO_7451 0305004000NRG20070920220078542 N0922004C8ABD 07/09/2022 Taru Rinling Taru Rinling 0305004WL0000893 00026 SBIN0RRARGB 2880 08/09/2022 DBFL
36 AR0305004_070922FTO_7451 0305004000NRG20070920220078543 N0922004C8ABC 07/09/2022 Taru Rinling Taru Rinling 0305004WL0000893 00026 SBIN0RRARGB 1920 08/09/2022 DBFL
37 AR0305004_070922FTO_7451 0305004000NRG20070920220078544 N0922004C8ABB 07/09/2022 Taru Rinling Taru Rinling 0305004WL0000893 00026 SBIN0RRARGB 2880 08/09/2022 DBFL
38 AR0305004_070922FTO_7451 0305004000NRG20070920220078545 N0922004C8ABE 07/09/2022 Yania Baja Yania Baja 0305004WL0000893 00026 SBIN0RRARGB 2880 08/09/2022 DBFL
39 AR0305004_070922FTO_7451 0305004000NRG20070920220078546 N0922004C8AB3 07/09/2022 Yania Baja Yania Baja 0305004WL0000893 00026 SBIN0RRARGB 1920 08/09/2022 DBFL
40 AR0305004_070922FTO_7451 0305004000NRG20070920220078547 N0922004C8AB4 07/09/2022 Yania Baja Yania Baja 0305004WL0000893 00026 SBIN0RRARGB 2880 08/09/2022 DBFL
41 AR0305004_070922FTO_7451 0305004000NRG20070920220078548 N0922004C8AB5 07/09/2022 Yania Baja Yania Baja 0305004WL0000893 00026 SBIN0RRARGB 2880 08/09/2022 DBFL
42 AR0305004_070922FTO_7451 0305004000NRG20070920220078549 N0922004C8AB1 07/09/2022 Tanam Jibaying Tanam Jibaying 0305004WL0000894 00026 SBIN0RRARGB 2880 08/09/2022 DBFL
43 AR0305004_070922FTO_7451 0305004000NRG20070920220078550 N0922004C8AB2 07/09/2022 Tanam Jibaying Tanam Jibaying 0305004WL0000894 00026 SBIN0RRARGB 2880 08/09/2022 DBFL
44 AR0305004_070922FTO_7451 0305004000NRG20070920220078551 N0922004C8AAF 07/09/2022 Tanam Jibaying Tanam Jibaying 0305004WL0000894 00026 SBIN0RRARGB 2880 08/09/2022 DBFL
45 AR0305004_070922FTO_7451 0305004000NRG20070920220078552 N0922004C8AB0 07/09/2022 Tanam Jibaying Tanam Jibaying 0305004WL0000894 00026 SBIN0RRARGB 1920 08/09/2022 DBFL
46 AR0305004_070922FTO_7451 0305004000NRG20070920220078557 N0922004C8AC6 07/09/2022 Tasar Nalo Tasar Nalo 0305004WL0000894 00415 SBIN0010764 2880 08/09/2022 DBFL
47 AR0305004_070922FTO_7451 0305004000NRG20070920220078558 N0922004C8AC5 07/09/2022 Tasar Nalo Tasar Nalo 0305004WL0000894 00415 SBIN0010764 1920 08/09/2022 DBFL
48 AR0305004_070922FTO_7451 0305004000NRG20070920220078559 N0922004C8AC4 07/09/2022 Tasar Nalo Tasar Nalo 0305004WL0000894 00415 SBIN0010764 2880 08/09/2022 DBFL
49 AR0305004_070922FTO_7451 0305004000NRG20070920220078560 N0922004C8AC3 07/09/2022 Tasar Nalo Tasar Nalo 0305004WL0000894 00415 SBIN0010764 2880 08/09/2022 DBFL
50 AR0305004_070922FTO_7451 0305004000NRG20070920220078561 N0922004C8AA3 07/09/2022 Yaning Dingsar Yaning Dingsar 0305004WL0000895 00415 SBIN0005818 2880 08/09/2022 DBFL
51 AR0305004_070922FTO_7451 0305004000NRG20070920220078562 N0922004C8AA4 07/09/2022 Yaning Dingsar Yaning Dingsar 0305004WL0000895 00415 SBIN0005818 1920 08/09/2022 DBFL
52 AR0305004_070922FTO_7451 0305004000NRG20070920220078563 N0922004C8AA5 07/09/2022 Yaning Dingsar Yaning Dingsar 0305004WL0000895 00415 SBIN0005818 2880 08/09/2022 DBFL
53 AR0305004_070922FTO_7451 0305004000NRG20070920220078564 N0922004C8AA6 07/09/2022 Yaning Dingsar Yaning Dingsar 0305004WL0000895 00415 SBIN0005818 2880 08/09/2022 DBFL
54 AR0305004_070922FTO_7451 0305004000NRG20070920220078565 N0922004C8AB9 07/09/2022 Rapu Murtem Rapu Murtem 0305004WL0000896 00026 SBIN0RRARGB 2880 08/09/2022 DBFL
55 AR0305004_070922FTO_7451 0305004000NRG20070920220078566 N0922004C8AB8 07/09/2022 Rapu Murtem Rapu Murtem 0305004WL0000896 00026 SBIN0RRARGB 1920 08/09/2022 DBFL
56 AR0305001_251022FTO_12183 0305001000NRG23251020220047856 N102201786A4A 25/10/2022 Yanu Nima Yanu Nima 0305001WL000508 00415 SBIN0005818 2592 01/11/2022 Account closed
57 AR0305001_251022FTO_12183 0305001000NRG23251020220047942 N102201786A8D 25/10/2022 Yapik Nima Yapik Nima 0305001WL000508 00026 SBIN0RRARGB 2592 01/11/2022 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
58 AR0305002_060922FTO_7375 0305002000NRG23050920220023648 N0922004A66BA 06/09/2022 MARJUN RIBA MARJUN RIBA 0305002WL000211 00026 SBIN0RRARGB 1512 11/09/2022 No Such Account
59 AR0305003_220922FTO_9170 0305003000NRG22200920220139910 N092201252EB4 22/09/2022 Gandhi Dupit Gandhi Dupit 0305003WL0001652 00415 SBIN0005818 3180 27/09/2022 Account closed
60 AR0305004_210422FTO_1732 0305004000NRG20140420220078453 N0422010F6994 21/04/2022 Tapik Eru Tapik Eru 0305004WL0000880 00026 SBIN0RRARGB 2880 21/04/2022 DBFL
61 AR0305004_210422FTO_1732 0305004000NRG20140420220078454 N0422010F6991 21/04/2022 Tapik Eru Tapik Eru 0305004WL0000880 00026 SBIN0RRARGB 2880 21/04/2022 DBFL
62 AR0305004_210422FTO_1732 0305004000NRG20140420220078455 N0422010F6992 21/04/2022 Tapik Eru Tapik Eru 0305004WL0000880 00026 SBIN0RRARGB 1920 21/04/2022 DBFL
63 AR0305004_210422FTO_1732 0305004000NRG20140420220078456 N0422010F6993 21/04/2022 Tapik Eru Tapik Eru 0305004WL0000880 00026 SBIN0RRARGB 2880 21/04/2022 DBFL
64 AR0305004_210422FTO_1732 0305004000NRG20140420220078457 N0422010F69B4 21/04/2022 Dejum Garam Dejum Garam 0305004WL0000880 00415 SBIN0005818 2880 21/04/2022 DBFL
65 AR0305004_210422FTO_1732 0305004000NRG20140420220078458 N0422010F69B3 21/04/2022 Dejum Garam Dejum Garam 0305004WL0000880 00415 SBIN0005818 1920 21/04/2022 DBFL
66 AR0305004_210422FTO_1732 0305004000NRG20140420220078459 N0422010F69B2 21/04/2022 Dejum Garam Dejum Garam 0305004WL0000880 00415 SBIN0005818 2880 21/04/2022 DBFL
67 AR0305004_210422FTO_1732 0305004000NRG20140420220078460 N0422010F69B1 21/04/2022 Dejum Garam Dejum Garam 0305004WL0000880 00415 SBIN0005818 2880 21/04/2022 DBFL
68 AR0305004_210422FTO_1732 0305004000NRG20140420220078461 N0422010F69A1 21/04/2022 Vikram Kyamdo Vikram Kyamdo 0305004WL0000880 00026 SBIN0RRARGB 2880 21/04/2022 DBFL
69 AR0305004_210422FTO_1732 0305004000NRG20140420220078462 N0422010F6990 21/04/2022 Tanga Makcha Tanga Makcha 0305004WL0000881 00026 SBIN0RRARGB 2880 21/04/2022 DBFL
70 AR0305004_210422FTO_1732 0305004000NRG20140420220078463 N0422010F698D 21/04/2022 Tanga Makcha Tanga Makcha 0305004WL0000881 00026 SBIN0RRARGB 1920 21/04/2022 DBFL
71 AR0305004_210422FTO_1732 0305004000NRG20140420220078464 N0422010F698F 21/04/2022 Tanga Makcha Tanga Makcha 0305004WL0000881 00026 SBIN0RRARGB 2880 21/04/2022 DBFL
72 AR0305004_210422FTO_1732 0305004000NRG20140420220078465 N0422010F698E 21/04/2022 Tanga Makcha Tanga Makcha 0305004WL0000881 00026 SBIN0RRARGB 2880 21/04/2022 DBFL
73 AR0305004_210422FTO_1732 0305004000NRG20140420220078466 N0422010F6985 21/04/2022 Dusmi Tame Dusmi Tame 0305004WL0000881 00415 SBIN0005818 2880 21/04/2022 DBFL
74 AR0305004_210422FTO_1732 0305004000NRG20140420220078467 N0422010F6986 21/04/2022 Dusmi Tame Dusmi Tame 0305004WL0000881 00415 SBIN0005818 1920 21/04/2022 DBFL
75 AR0305004_210422FTO_1732 0305004000NRG20140420220078468 N0422010F6987 21/04/2022 Dusmi Tame Dusmi Tame 0305004WL0000881 00415 SBIN0005818 2880 21/04/2022 DBFL
76 AR0305004_210422FTO_1732 0305004000NRG20140420220078469 N0422010F6988 21/04/2022 Dusmi Tame Dusmi Tame 0305004WL0000881 00415 SBIN0005818 2880 21/04/2022 DBFL
77 AR0305004_210422FTO_1732 0305004000NRG20140420220078474 N0422010F69A4 21/04/2022 Tamar Baja Tamar Baja 0305004WL0000883 00026 SBIN0RRARGB 2880 21/04/2022 DBFL
78 AR0305004_210422FTO_1732 0305004000NRG20140420220078475 N0422010F69A3 21/04/2022 Tamar Baja Tamar Baja 0305004WL0000883 00026 SBIN0RRARGB 1920 21/04/2022 DBFL
79 AR0305004_210422FTO_1732 0305004000NRG20140420220078476 N0422010F69A2 21/04/2022 Tamar Baja Tamar Baja 0305004WL0000883 00026 SBIN0RRARGB 2880 21/04/2022 DBFL
80 AR0305004_210422FTO_1732 0305004000NRG20140420220078477 N0422010F69A9 21/04/2022 Yanam Ringling Yanam Ringling 0305004WL0000884 00415 SBIN0005818 2880 21/04/2022 DBFL
81 AR0305004_210422FTO_1732 0305004000NRG20140420220078478 N0422010F69AA 21/04/2022 Yanam Ringling Yanam Ringling 0305004WL0000884 00415 SBIN0005818 2880 21/04/2022 DBFL
82 AR0305004_210422FTO_1732 0305004000NRG20140420220078479 N0422010F69AC 21/04/2022 Yanam Ringling Yanam Ringling 0305004WL0000884 00415 SBIN0005818 2880 21/04/2022 DBFL
83 AR0305004_210422FTO_1732 0305004000NRG20140420220078480 N0422010F69AB 21/04/2022 Yanam Ringling Yanam Ringling 0305004WL0000884 00415 SBIN0005818 1920 21/04/2022 DBFL
84 AR0305004_210422FTO_1732 0305004000NRG20140420220078481 N0422010F6996 21/04/2022 Taru Rinling Taru Rinling 0305004WL0000884 00026 SBIN0RRARGB 1920 21/04/2022 DBFL
85 AR0305004_070922FTO_7451 0305004000NRG20070920220078567 N0922004C8AB7 07/09/2022 Rapu Murtem Rapu Murtem 0305004WL0000896 00026 SBIN0RRARGB 2880 08/09/2022 DBFL
86 AR0305004_070922FTO_7451 0305004000NRG20070920220078568 N0922004C8AB6 07/09/2022 Rapu Murtem Rapu Murtem 0305004WL0000896 00026 SBIN0RRARGB 2880 08/09/2022 DBFL
87 AR0305004_070922FTO_7451 0305004000NRG20070920220078569 N0922004C8AD4 07/09/2022 Tasu Ebiya Tasu Ebiya 0305004WL0000896 00415 SBIN0005818 2880 08/09/2022 DBFL
88 AR0305004_070922FTO_7451 0305004000NRG20070920220078570 N0922004C8AD3 07/09/2022 Tasu Ebiya Tasu Ebiya 0305004WL0000896 00415 SBIN0005818 2880 08/09/2022 DBFL
89 AR0305004_070922FTO_7451 0305004000NRG20070920220078571 N0922004C8AD5 07/09/2022 Tasu Ebiya Tasu Ebiya 0305004WL0000896 00415 SBIN0005818 1920 08/09/2022 DBFL
90 AR0305004_070922FTO_7451 0305004000NRG20070920220078572 N0922004C8AD6 07/09/2022 Tasu Ebiya Tasu Ebiya 0305004WL0000896 00415 SBIN0005818 2880 08/09/2022 DBFL
91 AR0305004_070922FTO_7451 0305004000NRG20070920220078573 N0922004C8ACC 07/09/2022 Yajit Rai Yajit Rai 0305004WL0000897 00415 SBIN0005818 2880 08/09/2022 DBFL
92 AR0305004_070922FTO_7451 0305004000NRG20070920220078574 N0922004C8ACB 07/09/2022 Yajit Rai Yajit Rai 0305004WL0000897 00415 SBIN0005818 2880 08/09/2022 DBFL
93 AR0305004_070922FTO_7451 0305004000NRG20070920220078575 N0922004C8ACE 07/09/2022 Yajit Rai Yajit Rai 0305004WL0000897 00415 SBIN0005818 2880 08/09/2022 DBFL
94 AR0305004_070922FTO_7451 0305004000NRG20070920220078576 N0922004C8ACD 07/09/2022 Yajit Rai Yajit Rai 0305004WL0000897 00415 SBIN0005818 1920 08/09/2022 DBFL
95 AR0305004_070922FTO_7477 0305004000NRG23070920220026249 N09220051FF4C 07/09/2022 Yape Ebiya Yape Ebiya 0305004WL000236 00415 SBIN0005818 3024 11/09/2022 No Such Account
96 AR0305004_070922FTO_7477 0305004000NRG23070920220026250 N09220051FF4D 07/09/2022 Yape Ebiya Yape Ebiya 0305004WL000236 00415 SBIN0005818 216 11/09/2022 No Such Account
97 AR0305004_150323APB_FTO_23539 0305004000NRG23140320230091024 A090230056713 15/03/2023 yania Rai yania Rai 0305004WL000930 131 YESB0ARCB01 3024 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 AR0305004_150323APB_FTO_23539 0305004000NRG23140320230091060 A090230056655 15/03/2023 Talin Rai Talin Rai 0305004WL000930 00026 SBIN0RRARGB 3024 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 AR0305004_150323APB_FTO_23539 0305004000NRG23140320230091430 A090230056992 15/03/2023 Tamish Diri Tamish Diri 0305004WL000935 131 YESB0ARCB01 3024 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 AR0305004_150323APB_FTO_23539 0305004000NRG23140320230091494 A090230057017 15/03/2023 TADO DIRI TADO DIRI 0305004WL000936 00026 SBIN0RRARGB 3024 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 AR0305004_150323APB_FTO_23539 0305004000NRG23140320230091512 A090230056904 15/03/2023 Rakesh Dajam Rakesh Dajam 0305004WL000937 131 YESB0ARCB01 3024 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 AR0305004_150323APB_FTO_23539 0305004000NRG23140320230091888 A090230056665 15/03/2023 Tate Ringling Tate Ringling 0305004WL000943 00415 SBIN0005818 3024 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 AR0305004_150323APB_FTO_23539 0305004000NRG23140320230091889 A090230056873 15/03/2023 Tasar ringling Tasar ringling 0305004WL000943 131 YESB0ARCB01 3024 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 AR0305004_150323APB_FTO_23539 0305004000NRG23140320230091892 A090230057200 15/03/2023 Yaning Ringling Yaning Ringling 0305004WL000943 131 YESB0ARCB01 3024 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 AR0305004_150323APB_FTO_23539 0305004000NRG23140320230091896 A090230056874 15/03/2023 Yach Ringling Yach Ringling 0305004WL000943 131 YESB0ARCB01 3024 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 AR0305004_150323APB_FTO_23539 0305004000NRG23140320230091913 A090230057169 15/03/2023 Yanam Ringling Yanam Ringling 0305004WL000943 00415 SBIN0005818 3024 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 AR0305004_150323APB_FTO_23539 0305004000NRG23140320230091915 A090230056877 15/03/2023 Yani Ringling Yani Ringling 0305004WL000943 131 YESB0ARCB01 3024 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 AR0305001_140123APB_FTO_20185 0305001000NRG23050120230086422 A048230091323 14/01/2023 Rukli Batak Rukli Batak 0305001WL000874 131 YESB0ARCB01 3024 17/02/2023 Account closed
109 AR0305002_051222FTO_16047 0305002000NRG23021220220065272 N1222004023BD 05/12/2022 Ninumpi Bayor Ninumpi Bayor 0305002WL000701 00026 SBIN0RRARGB 3240 17/02/2023 Account closed
110 AR0305002_050922FTO_7257 0305002000NRG23050920220023547 N0922003276F3 05/09/2022 Duli Dujom Duli Dujom 0305002WL000209 00026 SBIN0RRARGB 1512 11/09/2022 No Such Account
111 AR0305002_070922FTO_7425 0305002000NRG23050920220024188 N0922004A6599 07/09/2022 YALALR BAGE YALALR BAGE 0305002WL000214 00026 SBIN0RRARGB 1512 11/09/2022 No Such Account
112 AR0305002_070922FTO_7425 0305002000NRG23050920220024208 N0922004A65BB 07/09/2022 YAJAR BAGE YAJAR BAGE 0305002WL000214 00026 SBIN0RRARGB 1512 11/09/2022 No Such Account
113 AR0305002_190323APB_FTO_24911 0305002000NRG23150320230100546 A085230026682 19/03/2023 Jumpu Taji Jumpu Taji 0305002WL001008 00026 SBIN0RRARGB 1296 26/03/2023 A/c Blocked or Frozen
114 AR0305012_200922FTO_8932 0305003000NRG22200920220137914 N092200FD5350 20/09/2022 Yania Riamuk Yania Riamuk 0305003WL0001636 00026 SBIN0RRARGB 3180 23/09/2022 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
115 AR0305003_050922APB_FTO_7183 0305003000NRG23050920220023058 A254220000646 05/09/2022 Yade Kodak Yade Kodak 0305003WL000204 00026 SBIN0RRARGB 3240 11/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 AR0305012_121022FTO_11047 0305003000NRG23111020220045911 N102200BB32CE 12/10/2022 Rami Haging Rami Haging 0305003WL000484 00415 SBIN0005818 3240 19/10/2022 Account closed
117 AR0305012_130822APB_FTO_5829 0305003000NRG23130820220007388 A235220028618 13/08/2022 Yatung Haging Yatung Haging 0305003WL000072 00415 SBIN0005818 3240 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 AR0305003_140323APB_FTO_22918 0305003000NRG23140320230094672 A074230022392 14/03/2023 Taje Dukom Taje Dukom 0305003WL000965 00415 SBIN0005818 3240 15/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 AR0305003_140323APB_FTO_22918 0305003000NRG23140320230094707 A074230022356 14/03/2023 Yasi Konia Yasi Konia 0305003WL000965 00026 SBIN0RRARGB 3240 15/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 AR0305004_210422FTO_1731 0305004000NRG21140420220112956 N0422010F696C 21/04/2022 Tanga Makcha Tanga Makcha 0305004WL0001243 00026 SBIN0RRARGB 2870 06/05/2022 No Such Account
121 AR0305004_210422FTO_1731 0305004000NRG21140420220112957 N0422010F696B 21/04/2022 Tanga Makcha Tanga Makcha 0305004WL0001243 00026 SBIN0RRARGB 2870 06/05/2022 No Such Account
122 AR0305004_210422FTO_1731 0305004000NRG21140420220112958 N0422010F696A 21/04/2022 Tanga Makcha Tanga Makcha 0305004WL0001243 00026 SBIN0RRARGB 2870 06/05/2022 No Such Account
123 AR0305004_210422FTO_1731 0305004000NRG21140420220112959 N0422010F6969 21/04/2022 Tanga Makcha Tanga Makcha 0305004WL0001243 00026 SBIN0RRARGB 2050 06/05/2022 No Such Account
124 AR0305004_210422FTO_1731 0305004000NRG21140420220112960 N0422010F6968 21/04/2022 Tanga Makcha Tanga Makcha 0305004WL0001243 00026 SBIN0RRARGB 2870 06/05/2022 No Such Account
125 AR0305004_060922APB_FTO_7362 0305004000NRG23010920220016470 A254220002387 06/09/2022 Vijay Nalo Vijay Nalo 0305004WL000138 00415 SBIN0005818 3024 11/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 AR0305004_060922APB_FTO_7362 0305004000NRG23010920220016532 A254220002454 06/09/2022 Dejum Garam Dejum Garam 0305004WL000138 00415 SBIN0005818 3024 11/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 AR0305004_060922APB_FTO_7362 0305004000NRG23010920220016743 A254220002231 06/09/2022 Tanium Cheke Tanium Cheke 0305004WL000140 00415 SBIN0005818 3024 11/09/2022 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
128 AR0305005_300922FTO_9915 0305005000NRG23010920220013715 N102200163672 30/09/2022 Roshny Tamin Roshny Tamin 0305005WL000126 00026 SBIN0RRARGB 3024 08/10/2022 No Such Account
129 AR0305005_300922FTO_9915 0305005000NRG23010920220013888 N102200163660 30/09/2022 porde leriak tamin porde leriak tamin 0305005WL000127 00026 SBIN0RRARGB 3024 08/10/2022 No Such Account
130 AR0305005_041022FTO_10291 0305005000NRG23010920220014305 N1022009A353E 04/10/2022 kamsin Kena Natam kamsin Kena Natam 0305005WL000128 00026 SBIN0RRARGB 2968 14/10/2022 No Such Account
131 AR0305001_251022APB_FTO_12181 0305001000NRG23251020220048091 A302220001424 25/10/2022 Tayu Badu Tayu Badu 0305001WL000509 00415 SBIN0005818 2592 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 AR0305002_050922FTO_7262 0305002000NRG23040920220022244 N09220032807D 05/09/2022 Ram Nasi Ram Nasi 0305002WL000194 00026 SBIN0RRARGB 1512 11/09/2022 Account closed
133 AR0305002_050922FTO_7262 0305002000NRG23040920220022306 N092200328009 05/09/2022 Yaluk Lega Yaluk Lega 0305002WL000194 00026 SBIN0RRARGB 1512 11/09/2022 No Such Account
134 AR0305002_050922FTO_7262 0305002000NRG23040920220022322 N092200328084 05/09/2022 yake nasi yake nasi 0305002WL000194 00026 SBIN0RRARGB 1512 11/09/2022 No Such Account
135 AR0305002_050922FTO_7262 0305002000NRG23040920220022325 N092200328008 05/09/2022 DAMSO NASI DAMSO NASI 0305002WL000194 00026 SBIN0RRARGB 1512 11/09/2022 No Such Account
136 AR0305002_050922FTO_7276 0305002000NRG23050920220022471 N092200327FEA 05/09/2022 RUGRI GUSAR RUGRI GUSAR 0305002WL000197 00026 SBIN0RRARGB 1512 11/09/2022 No Such Account
137 AR0305002_050922FTO_7269 0305002000NRG23050920220022549 N092200327A9A 05/09/2022 YAGE GUSAR YAGE GUSAR 0305002WL000198 00026 SBIN0RRARGB 1512 11/09/2022 No Such Account
138 AR0305012_040822FTO_5176 0305003000NRG23040820220005957 N08220049308A 04/08/2022 Saluk Maling Saluk Maling 0305003WL000054 00026 SBIN0RRARGB 2160 10/08/2022 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
139 AR0305012_100722APB_FTO_4375 0305003000NRG23100720220002972 A196220002282 10/07/2022 Saluk Maling Saluk Maling 0305003WL000024 00415 SBIN0005818 2160 15/07/2022 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
140 AR0305012_100722APB_FTO_4383 0305003000NRG23100720220003234 A196220002120 10/07/2022 Yane Riamuk Yane Riamuk 0305003WL000027 00415 SBIN0005818 2160 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 AR0305003_130822FTO_5883 0305003000NRG23130820220009040 N082200E79B3D 13/08/2022 Yaru Mara Yaru Mara 0305003WL000085 00026 SBIN0RRARGB 3240 23/08/2022 Account closed
142 AR0305004_050822APB_FTO_5204 0305004000NRG23020820220004554 A228220005440 05/08/2022 Vijay Nalo Vijay Nalo 0305004WL000038 00415 SBIN0005818 3024 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 AR0305004_050822APB_FTO_5204 0305004000NRG23020820220004611 A228220005459 05/08/2022 Dejum Garam Dejum Garam 0305004WL000038 00415 SBIN0005818 3024 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 AR0305004_150323APB_FTO_23524 0305004000NRG23140320230091271 A090230055756 15/03/2023 krishno Gamnu krishno Gamnu 0305004WL000933 00415 SBIN0005818 3024 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 AR0305004_150323APB_FTO_23524 0305004000NRG23140320230092444 A090230055728 15/03/2023 Yape Chokar Yape Chokar 0305004WL000946 131 YESB0ARCB01 3024 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 AR0305004_150323APB_FTO_23524 0305004000NRG23140320230092475 A090230055883 15/03/2023 Tado Chokar Tado Chokar 0305004WL000946 131 YESB0ARCB01 3024 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 AR0305004_150323APB_FTO_23524 0305004000NRG23140320230092500 A090230055735 15/03/2023 Taw Chokar Taw Chokar 0305004WL000946 131 YESB0ARCB01 3024 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 AR0305004_150323APB_FTO_23524 0305004000NRG23140320230092584 A090230055724 15/03/2023 Tara Rai Tara Rai 0305004WL000947 131 YESB0ARCB01 3024 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 AR0305004_150323APB_FTO_23524 0305004000NRG23140320230092622 A090230055733 15/03/2023 YARING RAI YARING RAI 0305004WL000947 131 YESB0ARCB01 3024 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 AR0305005_300922APB_FTO_9887 0305005000NRG23010920220013832 A281220001383 30/09/2022 Yapi Dignium Yapi Dignium 0305005WL000126 00415 SBIN0010764 3024 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 AR0305005_021022FTO_10034 0305005000NRG23010920220014874 N1022009A3154 02/10/2022 YANE LEYA YANE LEYA 0305005WL000131 00089 CBIN0284919 3024 14/10/2022 No Such Account
152 AR0305004_210422FTO_1732 0305004000NRG20140420220078482 N0422010F6997 21/04/2022 Taru Rinling Taru Rinling 0305004WL0000884 00026 SBIN0RRARGB 2880 21/04/2022 DBFL
153 AR0305004_210422FTO_1732 0305004000NRG20140420220078483 N0422010F6995 21/04/2022 Taru Rinling Taru Rinling 0305004WL0000884 00026 SBIN0RRARGB 2880 21/04/2022 DBFL
154 AR0305004_210422FTO_1732 0305004000NRG20140420220078484 N0422010F6998 21/04/2022 Taru Rinling Taru Rinling 0305004WL0000884 00026 SBIN0RRARGB 2880 21/04/2022 DBFL
155 AR0305004_210422FTO_1732 0305004000NRG20140420220078485 N0422010F699E 21/04/2022 Yania Baja Yania Baja 0305004WL0000884 00026 SBIN0RRARGB 2880 21/04/2022 DBFL
156 AR0305004_210422FTO_1732 0305004000NRG20140420220078486 N0422010F699D 21/04/2022 Yania Baja Yania Baja 0305004WL0000884 00026 SBIN0RRARGB 2880 21/04/2022 DBFL
157 AR0305004_210422FTO_1732 0305004000NRG20140420220078487 N0422010F69A0 21/04/2022 Yania Baja Yania Baja 0305004WL0000884 00026 SBIN0RRARGB 2880 21/04/2022 DBFL
158 AR0305004_210422FTO_1732 0305004000NRG20140420220078488 N0422010F699F 21/04/2022 Yania Baja Yania Baja 0305004WL0000884 00026 SBIN0RRARGB 1920 21/04/2022 DBFL
159 AR0305004_210422FTO_1732 0305004000NRG20140420220078489 N0422010F69A8 21/04/2022 Tanam Jibaying Tanam Jibaying 0305004WL0000885 00026 SBIN0RRARGB 2880 21/04/2022 DBFL
160 AR0305004_210422FTO_1732 0305004000NRG20140420220078490 N0422010F69A7 21/04/2022 Tanam Jibaying Tanam Jibaying 0305004WL0000885 00026 SBIN0RRARGB 1920 21/04/2022 DBFL
161 AR0305004_210422FTO_1732 0305004000NRG20140420220078491 N0422010F69A6 21/04/2022 Tanam Jibaying Tanam Jibaying 0305004WL0000885 00026 SBIN0RRARGB 2880 21/04/2022 DBFL
162 AR0305004_210422FTO_1732 0305004000NRG20140420220078492 N0422010F69A5 21/04/2022 Tanam Jibaying Tanam Jibaying 0305004WL0000885 00026 SBIN0RRARGB 2880 21/04/2022 DBFL
163 AR0305004_210422FTO_1732 0305004000NRG20140420220078497 N0422010F6989 21/04/2022 Tasar Nalo Tasar Nalo 0305004WL0000885 00415 SBIN0010764 2880 21/04/2022 DBFL
164 AR0305004_210422FTO_1732 0305004000NRG20140420220078498 N0422010F698A 21/04/2022 Tasar Nalo Tasar Nalo 0305004WL0000885 00415 SBIN0010764 1920 21/04/2022 DBFL
165 AR0305004_210422FTO_1732 0305004000NRG20140420220078499 N0422010F698B 21/04/2022 Tasar Nalo Tasar Nalo 0305004WL0000885 00415 SBIN0010764 2880 21/04/2022 DBFL
166 AR0305004_210422FTO_1732 0305004000NRG20140420220078500 N0422010F698C 21/04/2022 Tasar Nalo Tasar Nalo 0305004WL0000885 00415 SBIN0010764 2880 21/04/2022 DBFL
167 AR0305004_210422FTO_1732 0305004000NRG20140420220078501 N0422010F6980 21/04/2022 Yaning Dingsar Yaning Dingsar 0305004WL0000886 00415 SBIN0005818 2880 21/04/2022 DBFL
168 AR0305004_210422FTO_1732 0305004000NRG20140420220078502 N0422010F697D 21/04/2022 Yaning Dingsar Yaning Dingsar 0305004WL0000886 00415 SBIN0005818 2880 21/04/2022 DBFL
169 AR0305004_210422FTO_1732 0305004000NRG20140420220078503 N0422010F697E 21/04/2022 Yaning Dingsar Yaning Dingsar 0305004WL0000886 00415 SBIN0005818 1920 21/04/2022 DBFL
170 AR0305004_210422FTO_1732 0305004000NRG20140420220078504 N0422010F697F 21/04/2022 Yaning Dingsar Yaning Dingsar 0305004WL0000886 00415 SBIN0005818 2880 21/04/2022 DBFL
171 AR0305004_210422FTO_1732 0305004000NRG20140420220078505 N0422010F699C 21/04/2022 Rapu Murtem Rapu Murtem 0305004WL0000887 00026 SBIN0RRARGB 2880 21/04/2022 DBFL
172 AR0305004_210422FTO_1732 0305004000NRG20140420220078506 N0422010F699B 21/04/2022 Rapu Murtem Rapu Murtem 0305004WL0000887 00026 SBIN0RRARGB 1920 21/04/2022 DBFL
173 AR0305004_210422FTO_1732 0305004000NRG20140420220078507 N0422010F699A 21/04/2022 Rapu Murtem Rapu Murtem 0305004WL0000887 00026 SBIN0RRARGB 2880 21/04/2022 DBFL
174 AR0305004_210422FTO_1732 0305004000NRG20140420220078508 N0422010F6999 21/04/2022 Rapu Murtem Rapu Murtem 0305004WL0000887 00026 SBIN0RRARGB 2880 21/04/2022 DBFL
175 AR0305004_210422FTO_1732 0305004000NRG20140420220078509 N0422010F6981 21/04/2022 Tasu Ebiya Tasu Ebiya 0305004WL0000887 00415 SBIN0005818 2880 21/04/2022 DBFL
176 AR0305004_210422FTO_1732 0305004000NRG20140420220078510 N0422010F6982 21/04/2022 Tasu Ebiya Tasu Ebiya 0305004WL0000887 00415 SBIN0005818 1920 21/04/2022 DBFL
177 AR0305004_210422FTO_1732 0305004000NRG20140420220078511 N0422010F6984 21/04/2022 Tasu Ebiya Tasu Ebiya 0305004WL0000887 00415 SBIN0005818 2880 21/04/2022 DBFL
178 AR0305004_210422FTO_1732 0305004000NRG20140420220078512 N0422010F6983 21/04/2022 Tasu Ebiya Tasu Ebiya 0305004WL0000887 00415 SBIN0005818 2880 21/04/2022 DBFL
179 AR0305004_210422FTO_1732 0305004000NRG20140420220078513 N0422010F69B0 21/04/2022 Yajit Rai Yajit Rai 0305004WL0000888 00415 SBIN0005818 2880 21/04/2022 DBFL
180 AR0305004_210422FTO_1732 0305004000NRG20140420220078514 N0422010F69AF 21/04/2022 Yajit Rai Yajit Rai 0305004WL0000888 00415 SBIN0005818 1920 21/04/2022 DBFL
181 AR0305004_210422FTO_1732 0305004000NRG20140420220078515 N0422010F69AE 21/04/2022 Yajit Rai Yajit Rai 0305004WL0000888 00415 SBIN0005818 2880 21/04/2022 DBFL
182 AR0305012_020422APB_FTO_249 0305003000NRG22020420220132159 A120220006619 02/04/2022 Tatum Ramsing Tatum Ramsing 0305003WL001556 00415 SBIN0010764 3180 30/04/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 AR0305012_121022FTO_11062 0305003000NRG22121020220143595 N102200BB33D3 12/10/2022 Tarak Nungnu Tarak Nungnu 0305003WL0001688 00026 SBIN0RRARGB 3180 19/10/2022 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
184 AR0305012_121022FTO_11062 0305003000NRG22121020220143599 N102200BB33D2 12/10/2022 Yania Riamuk Yania Riamuk 0305003WL0001689 00026 SBIN0RRARGB 3180 19/10/2022 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
185 AR0305003_220922FTO_9158 0305003000NRG22200920220138863 N0922012536B3 22/09/2022 Dejam Bagbi Dejam Bagbi 0305003WL0001643 00026 SBIN0RRARGB 3180 27/09/2022 Account closed
186 AR0305012_021022FTO_10054 0305003000NRG23021020220033714 N10220015D09D 02/10/2022 Tarak Nungnu Tarak Nungnu 0305003WL0000368 00026 SBIN0RRARGB 3240 08/10/2022 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
187 AR0305004_080822FTO_5357 0305004000NRG23060820220006476 N0822007ED318 08/08/2022 Shekar Dorjee Shekar Dorjee 0305004WL000064 00026 SBIN0RRARGB 3024 16/08/2022 No Such Account
188 AR0305005_300922FTO_9918 0305005000NRG23010920220013956 N10220015D5A3 30/09/2022 yasmin leriak yasmin leriak 0305005WL000127 00026 SBIN0RRARGB 3024 08/10/2022 No Such Account
189 AR0305005_300922FTO_9918 0305005000NRG23010920220013975 N10220015D593 30/09/2022 menu leriak menu leriak 0305005WL000127 00026 SBIN0RRARGB 3024 08/10/2022 No Such Account
190 AR0305005_300922FTO_9918 0305005000NRG23010920220013977 N10220015D599 30/09/2022 gode leriak gode leriak 0305005WL000127 00026 SBIN0RRARGB 3024 08/10/2022 No Such Account
191 AR0305005_300922FTO_9918 0305005000NRG23010920220013978 N10220015D594 30/09/2022 takgu tamin takgu tamin 0305005WL000127 00026 SBIN0RRARGB 3024 08/10/2022 No Such Account
192 AR0305005_300922FTO_9918 0305005000NRG23010920220013984 N10220015D5A1 30/09/2022 PAKTOK LERIAK PAKTOK LERIAK 0305005WL000127 00026 SBIN0RRARGB 3024 08/10/2022 No Such Account
193 AR0305005_300922FTO_9918 0305005000NRG23010920220014045 N10220015D5AE 30/09/2022 Yaro Sikom sogum Yaro Sikom sogum 0305005WL000127 00026 SBIN0RRARGB 3024 08/10/2022 No Such Account
194 AR0305005_300922FTO_9918 0305005000NRG23010920220014046 N10220015D595 30/09/2022 Giona lusi Giona lusi 0305005WL000127 00026 SBIN0RRARGB 3024 08/10/2022 No Such Account
195 AR0305005_300922FTO_9918 0305005000NRG23010920220014047 N10220015D5B0 30/09/2022 Jami Sogum Jami Sogum 0305005WL000127 00026 SBIN0RRARGB 3024 08/10/2022 No Such Account
196 AR0305005_300922FTO_9918 0305005000NRG23010920220014049 N10220015D5AD 30/09/2022 Tarok Sogum Tarok Sogum 0305005WL000127 00026 SBIN0RRARGB 3024 08/10/2022 No Such Account
197 AR0305005_300922FTO_9918 0305005000NRG23010920220014051 N10220015D5AF 30/09/2022 Marry tamin Marry tamin 0305005WL000127 00026 SBIN0RRARGB 3024 08/10/2022 No Such Account
198 AR0305005_300922FTO_9918 0305005000NRG23010920220014055 N10220015D5A2 30/09/2022 roshmi sogum roshmi sogum 0305005WL000127 00026 SBIN0RRARGB 3024 08/10/2022 No Such Account
199 AR0305005_041022FTO_10289 0305005000NRG23010920220014112 N1022009A3390 04/10/2022 Taje Ñatam Taje Ñatam 0305005WL000128 00026 SBIN0RRARGB 3024 14/10/2022 No Such Account
200 AR0305005_041022FTO_10289 0305005000NRG23010920220014153 N1022009A338F 04/10/2022 yanga natam yanga natam 0305005WL000128 00026 SBIN0RRARGB 3024 14/10/2022 No Such Account
201 AR0305005_041022FTO_10289 0305005000NRG23010920220014159 N1022009A3375 04/10/2022 yaja natam yaja natam 0305005WL000128 00026 SBIN0RRARGB 3024 14/10/2022 Account closed
202 AR0305005_021022FTO_10051 0305005000NRG23010920220014946 N1022009A382A 02/10/2022 nagi leya nagi leya 0305005WL000131 00089 CBIN0284919 3024 14/10/2022 No Such Account
203 AR0305005_021022FTO_10051 0305005000NRG23010920220014996 N1022009A382B 02/10/2022 Rima Maying Rima Maying 0305005WL000131 00089 CBIN0284919 3024 14/10/2022 No Such Account
204 AR0305005_021022FTO_10051 0305005000NRG23010920220015074 N1022009A38A2 02/10/2022 mr dakra lusi tamin mr dakra lusi tamin 0305005WL000131 00026 SBIN0RRARGB 3024 14/10/2022 No Such Account
205 AR0305005_041022FTO_10289 0305005000NRG23010920220016107 N1022009A3391 04/10/2022 yanga marok yanga marok 0305005WL000135 00026 SBIN0RRARGB 3024 14/10/2022 No Such Account
206 AR0305005_041022FTO_10289 0305005000NRG23010920220016116 N1022009A3392 04/10/2022 yanga marok yanga marok 0305005WL000135 00026 SBIN0RRARGB 3024 14/10/2022 No Such Account
207 AR0305005_041022FTO_10289 0305005000NRG23010920220016148 N1022009A3388 04/10/2022 Yajum Marok Yajum Marok 0305005WL000135 00026 SBIN0RRARGB 3024 14/10/2022 No Such Account
208 AR0305002_241122APB_FTO_14987 0305002000NRG23051120220053987 A047230011291 24/11/2022 Ramtu Marde Ramtu Marde 0305002WL000572 00415 SBIN0018556 3240 16/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
209 AR0305002_070922FTO_7408 0305002000NRG23060920220025343 N0922004A67E5 07/09/2022 yapik richi yapik richi 0305002WL000222 00026 SBIN0RRARGB 1512 11/09/2022 No Such Account
210 AR0305002_070922FTO_7408 0305002000NRG23060920220025344 N0922004A67FF 07/09/2022 nanu richi nanu richi 0305002WL000222 00026 SBIN0RRARGB 1512 11/09/2022 No Such Account
211 AR0305003_220922FTO_9174 0305003000NRG22200920220140037 N092201261933 22/09/2022 Tapor Duchok Tapor Duchok 0305003WL0001653 00415 SBIN0010764 3180 27/09/2022 Account closed
212 AR0305012_121022APB_FTO_11041 0305003000NRG23111020220045422 A288220000785 12/10/2022 Tarak Nungnu Tarak Nungnu 0305003WL000481 00026 SBIN0RRARGB 3240 19/10/2022 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
213 AR0305003_140323APB_FTO_22929 0305003000NRG23140320230094842 A074230022321 14/03/2023 Yama Darba Yama Darba 0305003WL000966 00415 SBIN0005818 3240 15/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 AR0305003_140323APB_FTO_22929 0305003000NRG23140320230094923 A074230022292 14/03/2023 Rupa Diri Rupa Diri 0305003WL000966 00026 SBIN0RRARGB 3240 15/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 AR0305004_060922FTO_7359 0305004000NRG23010920220017108 N0922004CA60F 06/09/2022 Korke Nacho Korke Nacho 0305004WL000145 00026 SBIN0RRARGB 3024 11/09/2022 No Such Account
216 AR0305004_060922FTO_7359 0305004000NRG23010920220017240 N0922004CA606 06/09/2022 Kedi Nacho Kedi Nacho 0305004WL000145 00415 SBIN0005818 3024 11/09/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
217 AR0305004_060922FTO_7359 0305004000NRG23010920220017357 N0922004CA5C4 06/09/2022 Puja Nalo Puja Nalo 0305004WL000146 00415 SBIN0005818 3024 11/09/2022 Account closed
218 AR0305004_060922FTO_7359 0305004000NRG23010920220017587 N0922004CA5D8 06/09/2022 YASMI EBIYA YASMI EBIYA 0305004WL000149 00415 SBIN0001520 3024 11/09/2022 No Such Account
219 AR0305004_061022APB_FTO_10405 0305004000NRG23041020220037404 A285220003951 06/10/2022 Dejum Garam Dejum Garam 0305004WL000401 00415 SBIN0005818 3024 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 AR0305004_061022APB_FTO_10405 0305004000NRG23041020220037570 A285220003946 06/10/2022 Vijay Nalo Vijay Nalo 0305004WL000403 00415 SBIN0005818 3024 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 AR0305004_061022APB_FTO_10405 0305004000NRG23041020220037634 A285220003714 06/10/2022 Tanium Cheke Tanium Cheke 0305004WL000404 00026 SBIN0RRARGB 3024 12/10/2022 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
222 AR0305004_061022APB_FTO_10405 0305004000NRG23051020220039585 A285220003759 06/10/2022 Yanu Ekke Yanu Ekke 0305004WL000420 131 YESB0ARCB01 3024 12/10/2022 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
223 AR0305004_060922FTO_7359 0305004000NRG23060920220025596 N0922004CA610 06/09/2022 Tabu Korungba Tabu Korungba 0305004WL000226 00026 SBIN0RRARGB 3024 11/09/2022 No Such Account
224 AR0305004_271122FTO_15231 0305004000NRG23261120220060094 N11220193F388 27/11/2022 Tabu Rai Tabu Rai 0305004WL000648 00415 SBIN0005818 3024 01/12/2022 Account closed
225 AR0305005_041022FTO_10290 0305005000NRG23010920220014228 N1022009A3234 04/10/2022 GLORY NATAM GLORY NATAM 0305005WL000128 00026 SBIN0RRARGB 3024 14/10/2022 No Such Account
226 AR0305005_041022FTO_10290 0305005000NRG23010920220014248 N1022009A3235 04/10/2022 bindam natam bindam natam 0305005WL000128 00026 SBIN0RRARGB 3024 14/10/2022 No Such Account
227 AR0305005_041022FTO_10290 0305005000NRG23010920220014281 N1022009A3239 04/10/2022 jumi rebi jumi rebi 0305005WL000128 00026 SBIN0RRARGB 3024 14/10/2022 No Such Account
228 AR0305005_021022FTO_10033 0305005000NRG23010920220014657 N1022009A38A7 02/10/2022 hoshni pigia hoshni pigia 0305005WL000130 00089 CBIN0284919 3024 14/10/2022 No Such Account
229 AR0305005_021022FTO_10033 0305005000NRG23010920220014664 N1022009A3920 02/10/2022 yapi pigia yapi pigia 0305005WL000130 00026 SBIN0RRARGB 3024 14/10/2022 No Such Account
230 AR0305005_021022FTO_10033 0305005000NRG23010920220014689 N1022009A38A6 02/10/2022 Yajum lungte Yajum lungte 0305005WL000130 00089 CBIN0284919 3024 14/10/2022 No Such Account
231 AR0305001_270123FTO_21442 0305001000NRG23050120230085591 N012302327B5A 27/01/2023 Yapik Nima Yapik Nima 0305001WL0000868 00026 SBIN0RRARGB 2592 17/02/2023 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
232 AR0305001_270123FTO_21442 0305001000NRG23050120230085820 N012302327B5B 27/01/2023 Puchu Lamdik Puchu Lamdik 0305001WL0000870 00415 SBIN0005818 2592 17/02/2023 No Such Account
233 AR0305002_031122FTO_13162 0305002000NRG23021120220053009 N1122001DF9FA 03/11/2022 Yatu Marde Yatu Marde 0305002WL000558 00026 SBIN0RRARGB 3240 11/11/2022 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
234 AR0305002_031122FTO_13162 0305002000NRG23021120220053015 N1122001DFA5F 03/11/2022 Leksik Marde Leksik Marde 0305002WL000558 00026 SBIN0RRARGB 3240 11/11/2022 No Such Account
235 AR0305002_031122FTO_13162 0305002000NRG23021120220053020 N1122001DF9D6 03/11/2022 Yanga Marde Yanga Marde 0305002WL000558 00415 SBIN0018556 3240 11/11/2022 No Such Account
236 AR0305002_031122FTO_13162 0305002000NRG23021120220053021 N1122001DFA21 03/11/2022 Yakap Bage Marde Yakap Bage Marde 0305002WL000558 00026 SBIN0RRARGB 3240 11/11/2022 No Such Account
237 AR0305002_051222APB_FTO_16073 0305002000NRG23031220220067193 A047230014735 05/12/2022 Ramtu Marde Ramtu Marde 0305002WL000713 00415 SBIN0018556 3240 16/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
238 AR0305002_190323APB_FTO_24915 0305002000NRG23150320230098515 A085230026783 19/03/2023 Tayum Nirin Tayum Nirin 0305002WL000999 00026 SBIN0RRARGB 3240 26/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 AR0305012_020422APB_FTO_208 0305003000NRG22020420220130558 A120220010465 02/04/2022 Yaw Esso Yaw Esso 0305003WL001544 00415 SBIN0005818 3180 30/04/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 AR0305012_200922FTO_8933 0305003000NRG22200920220138130 N092200FD4C99 20/09/2022 Biarak Doloripu Biarak Doloripu 0305003WL0001637 00026 SBIN0RRARGB 3180 23/09/2022 Account closed
241 AR0305003_050922FTO_7144 0305003000NRG23040920220021634 N0922002D36E9 05/09/2022 Yaru Mara Yaru Mara 0305003WL000188 00026 SBIN0RRARGB 3240 11/09/2022 Account closed
242 AR0305003_140323APB_FTO_22902 0305003000NRG23140320230094565 A074230022773 14/03/2023 Taku Kodak Taku Kodak 0305003WL000964 00026 SBIN0RRARGB 3240 15/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 AR0305003_140323APB_FTO_22902 0305003000NRG23140320230094622 A074230022786 14/03/2023 Yade Kodak Yade Kodak 0305003WL000964 00026 SBIN0RRARGB 3240 15/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 AR0305004_150323FTO_23563 0305004000NRG23140320230092520 N03230302FFB2 15/03/2023 Tasu Charu Tasu Charu 0305004WL000946 00415 SBIN0005818 3024 31/03/2023 A/c Blocked or Frozen
245 AR0305005_080123APB_FTO_19369 0305005000NRG23060120230086590 A047230046047 08/01/2023 Yanga Leriak Yanga Leriak 0305005WL000876 00415 SBIN0005818 3240 17/02/2023 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
246 AR0305005_080123APB_FTO_19369 0305005000NRG23060120230086817 A047230045929 08/01/2023 YATO TAMIN YATO TAMIN 0305005WL000876 131 YESB0ARCB01 3024 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 AR0305005_080123APB_FTO_19369 0305005000NRG23060120230086842 A047230045933 08/01/2023 Loku Jarjory Loku Jarjory 0305005WL000876 131 YESB0ARCB01 3024 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 AR0305005_090123APB_FTO_19492 0305005000NRG23060120230087888 A047230046878 09/01/2023 yamak dobin yamak dobin 0305005WL000880 00415 SBIN0005818 3024 17/02/2023 A/c Blocked or Frozen
249 AR0305005_121222APB_FTO_16644 0305005000NRG23081220220071071 A047230018488 12/12/2022 Yapi Dignium Yapi Dignium 0305005WL000747 00415 SBIN0010764 3024 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 AR0305005_091222FTO_16530 0305005000NRG23091220220071335 N12220085D17D 09/12/2022 YATU TAMIN YATU TAMIN 0305005WL000751 00415 SBIN0005818 3024 17/02/2023 No Such Account
251 AR0305005_091222FTO_16530 0305005000NRG23091220220071450 N12220085D10A 09/12/2022 Tate Dobin Tate Dobin 0305005WL000751 00089 CBIN0284919 3024 17/02/2023 No Such Account
252 AR0305005_091222FTO_16530 0305005000NRG23091220220071527 N12220085D17E 09/12/2022 nani dobin nani dobin 0305005WL000751 00415 SBIN0005818 3024 17/02/2023 No Such Account
253 AR0305005_021022FTO_10033 0305005000NRG23010920220014856 N1022009A38AD 02/10/2022 Tania Tamin Tania Tamin 0305005WL000131 00089 CBIN0284919 3024 14/10/2022 No Such Account
254 AR0305005_021022FTO_10033 0305005000NRG23010920220015112 N1022009A38D0 02/10/2022 Anam Pigia Anam Pigia 0305005WL000131 00415 SBIN0005818 3024 14/10/2022 No Such Account
255 AR0305005_021022FTO_10033 0305005000NRG23010920220015116 N1022009A38AE 02/10/2022 Tayor yolu Tayor yolu 0305005WL000131 00089 CBIN0284919 3024 14/10/2022 No Such Account
256 AR0305005_021022FTO_10033 0305005000NRG23010920220015119 N1022009A392A 02/10/2022 yape mosu yolu yape mosu yolu 0305005WL000131 00026 SBIN0RRARGB 3024 14/10/2022 No Such Account
257 AR0305005_021022FTO_10033 0305005000NRG23010920220015124 N1022009A38A9 02/10/2022 Lopi Kare Lopi Kare 0305005WL000131 00089 CBIN0284919 3024 14/10/2022 No Such Account
258 AR0305005_021022FTO_10033 0305005000NRG23010920220015125 N1022009A38A8 02/10/2022 Dekash Yolu Dekash Yolu 0305005WL000131 00089 CBIN0284919 3024 14/10/2022 No Such Account
259 AR0305005_021022FTO_10033 0305005000NRG23010920220015129 N1022009A38AC 02/10/2022 tajum yolu tajum yolu 0305005WL000131 00089 CBIN0284919 3024 14/10/2022 No Such Account
260 AR0305005_021022FTO_10033 0305005000NRG23010920220015130 N1022009A38AB 02/10/2022 Ronel Yolu Ronel Yolu 0305005WL000131 00089 CBIN0284919 3024 14/10/2022 No Such Account
261 AR0305005_021022FTO_10033 0305005000NRG23010920220015137 N1022009A38AA 02/10/2022 reri kani yolu reri kani yolu 0305005WL000131 00089 CBIN0284919 3024 14/10/2022 No Such Account
262 AR0305005_031022FTO_10170 0305005000NRG23010920220015649 N1022009A31D1 03/10/2022 pungde rago pungde rago 0305005WL000134 00026 SBIN0RRARGB 3024 14/10/2022 No Such Account
263 AR0305005_031022FTO_10170 0305005000NRG23010920220015657 N1022009A319F 03/10/2022 YANGA RAGO YANGA RAGO 0305005WL000134 00089 CBIN0284919 3024 14/10/2022 No Such Account
264 AR0305005_031022FTO_10170 0305005000NRG23010920220015665 N1022009A31D2 03/10/2022 Lode Rago Lode Rago 0305005WL000134 00026 SBIN0RRARGB 3024 14/10/2022 No Such Account
265 AR0305005_031022FTO_10170 0305005000NRG23010920220015669 N1022009A31D3 03/10/2022 Yakam Rago Yakam Rago 0305005WL000134 00026 SBIN0RRARGB 3024 14/10/2022 No Such Account
266 AR0305005_031022FTO_10170 0305005000NRG23010920220015672 N1022009A319D 03/10/2022 yagiam rago yagiam rago 0305005WL000134 00089 CBIN0284919 3024 14/10/2022 No Such Account
267 AR0305005_031022FTO_10170 0305005000NRG23010920220015691 N1022009A319B 03/10/2022 Kotu Gyadu Kotu Gyadu 0305005WL000134 00089 CBIN0284919 3024 14/10/2022 No Such Account
268 AR0305005_031022FTO_10170 0305005000NRG23010920220015696 N1022009A319C 03/10/2022 Pari Rago Pari Rago 0305005WL000134 00089 CBIN0284919 3024 14/10/2022 No Such Account
269 AR0305005_031022FTO_10170 0305005000NRG23010920220015698 N1022009A31D9 03/10/2022 Salu Rago Salu Rago 0305005WL000134 00026 SBIN0RRARGB 3024 14/10/2022 No Such Account
270 AR0305005_031022FTO_10170 0305005000NRG23010920220015709 N1022009A319A 03/10/2022 notung rago notung rago 0305005WL000134 00045 BARB0VJITAN 3024 14/10/2022 No Such Account
271 AR0305005_031022FTO_10170 0305005000NRG23010920220015714 N1022009A31DF 03/10/2022 TAGIAM RAGO TAGIAM RAGO 0305005WL000134 00026 SBIN0RRARGB 3024 14/10/2022 No Such Account
272 AR0305005_031022FTO_10170 0305005000NRG23010920220015716 N1022009A31DD 03/10/2022 TADAK RAGO TADAK RAGO 0305005WL000134 00026 SBIN0RRARGB 3024 14/10/2022 No Such Account
273 AR0305005_031022FTO_10170 0305005000NRG23010920220015717 N1022009A31DE 03/10/2022 sagar rago sagar rago 0305005WL000134 00026 SBIN0RRARGB 3024 14/10/2022 No Such Account
274 AR0305005_031022FTO_10170 0305005000NRG23010920220015719 N1022009A31E0 03/10/2022 Toyar Gumja Toyar Gumja 0305005WL000134 00026 SBIN0RRARGB 3024 14/10/2022 No Such Account
275 AR0305005_031022FTO_10170 0305005000NRG23010920220015721 N1022009A31D4 03/10/2022 NANAM RAGO NANAM RAGO 0305005WL000134 00026 SBIN0RRARGB 3024 14/10/2022 No Such Account
276 AR0305005_031022FTO_10170 0305005000NRG23010920220015733 N1022009A31D8 03/10/2022 JITO RAGO JITO RAGO 0305005WL000134 00026 SBIN0RRARGB 3024 14/10/2022 No Such Account
277 AR0305005_031022FTO_10170 0305005000NRG23010920220015734 N1022009A31D7 03/10/2022 Aya Gyadu Aya Gyadu 0305005WL000134 00026 SBIN0RRARGB 3024 14/10/2022 No Such Account
278 AR0305005_031022FTO_10170 0305005000NRG23010920220015736 N1022009A319E 03/10/2022 yaw rago yaw rago 0305005WL000134 00089 CBIN0284919 3024 14/10/2022 No Such Account
279 AR0305005_090123FTO_19501 0305005000NRG23060120230088213 N01230094EB8A 09/01/2023 marging yapi marging yapi 0305005WL000882 00415 SBIN0005818 3024 17/02/2023 No Such Account
280 AR0305011_120922FTO_7856 0305005000NRG23120920220029726 N09220097C22F 12/09/2022 Rampal Nilling Rampal Nilling 0305005WL000264 00415 SBIN0005818 3024 17/09/2022 Account closed
281 AR0305001_121222FTO_16662 0305001000NRG22250320220123790 N122200B4EC68 12/12/2022 Larpi Mengnia Larpi Mengnia 0305001WL001481 00415 SBIN0005818 2544 17/02/2023 No Such Account
282 AR0305001_140123FTO_20133 0305001000NRG23050120230085596 N012300F9269F 14/01/2023 Puchu Lamdik Puchu Lamdik 0305001WL000869 00415 SBIN0005818 3024 17/02/2023 No Such Account
283 AR0305002_071022FTO_10579 0305002000NRG23041020220035226 N1022007B7C7D 07/10/2022 Beter Bulo Beter Bulo 0305002WL000388 00026 SBIN0RRARGB 2376 13/10/2022 No Such Account
284 AR0305002_070922FTO_7427 0305002000NRG23060920220025194 N0922004A64CC 07/09/2022 VICKY NIRIN VICKY NIRIN 0305002WL000221 00415 SBIN0012976 1512 11/09/2022 No Such Account
285 AR0305012_100722APB_FTO_4373 0305003000NRG23100720220002735 A196220002088 10/07/2022 Yaw Esso Yaw Esso 0305003WL000023 00026 SBIN0RRARGB 2160 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 AR0305005_041022FTO_10265 0305005000NRG23010920220016017 N1022009A3824 04/10/2022 yape peya yape peya 0305005WL000135 00026 SBIN0RRARGB 3024 14/10/2022 No Such Account
287 AR0305005_041022FTO_10265 0305005000NRG23010920220016023 N1022009A3546 04/10/2022 Paknung Peya Paknung Peya 0305005WL000135 00089 CBIN0284919 3024 14/10/2022 No Such Account
288 AR0305005_041022FTO_10265 0305005000NRG23010920220016030 N1022009A354C 04/10/2022 KIMY PIYA KIMY PIYA 0305005WL000135 00089 CBIN0284919 3024 14/10/2022 No Such Account
289 AR0305005_041022FTO_10265 0305005000NRG23010920220016034 N1022009A3547 04/10/2022 yape bami yape bami 0305005WL000135 00089 CBIN0284919 3024 14/10/2022 No Such Account
290 AR0305005_041022FTO_10265 0305005000NRG23010920220016042 N1022009A354A 04/10/2022 Tabu Bami Tabu Bami 0305005WL000135 00089 CBIN0284919 3024 14/10/2022 No Such Account
291 AR0305005_041022FTO_10265 0305005000NRG23010920220016059 N1022009A354D 04/10/2022 Ralin Bami Ralin Bami 0305005WL000135 00089 CBIN0284919 3024 14/10/2022 No Such Account
292 AR0305005_041022FTO_10265 0305005000NRG23010920220016070 N1022009A3548 04/10/2022 yami gyadu yami gyadu 0305005WL000135 00089 CBIN0284919 3024 14/10/2022 No Such Account
293 AR0305005_041022FTO_10265 0305005000NRG23010920220016071 N1022009A3823 04/10/2022 YADE MAYING BAMI YADE MAYING BAMI 0305005WL000135 00026 SBIN0RRARGB 3024 14/10/2022 No Such Account
294 AR0305005_041022FTO_10265 0305005000NRG23010920220016072 N1022009A354B 04/10/2022 YANING SINGKOM YANING SINGKOM 0305005WL000135 00089 CBIN0284919 3024 14/10/2022 No Such Account
295 AR0305011_180123FTO_20645 0305005000NRG23040120230080558 N01230150F10E 18/01/2023 Giopi Nilling Giopi Nilling 0305005WL000838 00415 SBIN0005818 3024 17/02/2023 Account closed
296 AR0305011_180123FTO_20645 0305005000NRG23040120230080736 N01230150F144 18/01/2023 Tama Marbom Tama Marbom 0305005WL000838 00415 SBIN0006091 3024 17/02/2023 No Such Account
297 AR0305011_180123FTO_20645 0305005000NRG23040120230080766 N01230150F10D 18/01/2023 Karmi Gumsar Tamin Karmi Gumsar Tamin 0305005WL000838 00415 SBIN0005818 3024 17/02/2023 Account closed
298 AR0305011_190123FTO_20764 0305005000NRG23050120230082385 N01230155FAF2 19/01/2023 Tania Marbom Tania Marbom 0305005WL000848 00415 SBIN0005818 3024 17/02/2023 Account closed
299 AR0305005_290323FTO_27544 0305005000NRG23081220220070906 N032303103207 29/03/2023 Yanu Dignium Yanu Dignium 0305005WL000747 00026 SBIN0RRARGB 3024 31/03/2023 No Such Account
300 AR0305005_091222APB_FTO_16531 0305005000NRG23091220220071386 A047230016023 09/12/2022 Leeno Dobin Leeno Dobin 0305005WL000751 00415 SBIN0005818 3024 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 AR0305005_091222APB_FTO_16531 0305005000NRG23091220220071523 A047230016027 09/12/2022 Yaring Dobin Yaring Dobin 0305005WL000751 00415 SBIN0005818 3024 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 AR0305005_130822FTO_5863 0305005000NRG23130820220010782 N082200EA987A 13/08/2022 yasmin leriak yasmin leriak 0305005WL000100 00026 SBIN0RRARGB 3240 23/08/2022 No Such Account
303 AR0305005_130822FTO_5863 0305005000NRG23130820220010800 N082200EA985D 13/08/2022 menu leriak menu leriak 0305005WL000100 00026 SBIN0RRARGB 3240 23/08/2022 No Such Account
304 AR0305005_130822FTO_5863 0305005000NRG23130820220010802 N082200EA986B 13/08/2022 gode leriak gode leriak 0305005WL000100 00026 SBIN0RRARGB 3240 23/08/2022 No Such Account
305 AR0305005_130822FTO_5863 0305005000NRG23130820220010803 N082200EA985E 13/08/2022 takgu tamin takgu tamin 0305005WL000100 00026 SBIN0RRARGB 3240 23/08/2022 No Such Account
306 AR0305005_130822FTO_5863 0305005000NRG23130820220010809 N082200EA9877 13/08/2022 PAKTOK LERIAK PAKTOK LERIAK 0305005WL000100 00026 SBIN0RRARGB 3180 23/08/2022 No Such Account
307 AR0305001_220922FTO_9249 0305001000NRG22220920220142861 N09220130FAC4 22/09/2022 Bimbo Notum Raji Bimbo Notum Raji 0305001WL0001674 00026 SBIN0RRARGB 1908 27/09/2022 Account closed
308 AR0305002_140123APB_FTO_20197 0305002000NRG23040120230079340 A048230089784 14/01/2023 Tumrot Bui Tumrot Bui 0305002WL000829 00089 CBIN0284919 3240 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 AR0305002_140123APB_FTO_20197 0305002000NRG23040120230079473 A048230090035 14/01/2023 Mindi Bulo Mindi Bulo 0305002WL000830 00415 SBIN0005818 3240 17/02/2023 Account closed
310 AR0305002_140123APB_FTO_20197 0305002000NRG23040120230080033 A048230090062 14/01/2023 Ram Nasi Ram Nasi 0305002WL000834 00415 SBIN0005818 3240 17/02/2023 Account closed
311 AR0305002_050922FTO_7274 0305002000NRG23040920220022347 N092200327E9D 05/09/2022 SUKU BUI SUKU BUI 0305002WL000195 00415 SBIN0005818 1512 11/09/2022 No Such Account
312 AR0305002_050922FTO_7274 0305002000NRG23040920220022350 N092200327EC0 05/09/2022 YADAM BUI YADAM BUI 0305002WL000195 00026 SBIN0RRARGB 1512 11/09/2022 No Such Account
313 AR0305002_070922FTO_7420 0305002000NRG23050920220024234 N0922004A682D 07/09/2022 BAGAM HANE BAGAM HANE 0305002WL000215 00415 SBIN0009535 1512 11/09/2022 No Such Account
314 AR0305002_070922FTO_7420 0305002000NRG23050920220024247 N0922004A68C2 07/09/2022 YARO HANE YARO HANE 0305002WL000215 00026 SBIN0RRARGB 1512 11/09/2022 No Such Account
315 AR0305002_070922FTO_7420 0305002000NRG23050920220024335 N0922004A6832 07/09/2022 Tape Hali Tape Hali 0305002WL000215 00415 SBIN0009535 1512 11/09/2022 Account closed
316 AR0305002_070922FTO_7420 0305002000NRG23050920220024350 N0922004A68B0 07/09/2022 YANE SINGKOM HALI YANE SINGKOM HALI 0305002WL000215 00026 SBIN0RRARGB 1512 11/09/2022 No Such Account
317 AR0305002_070922FTO_7420 0305002000NRG23050920220024353 N0922004A68B5 07/09/2022 TERKEK HALI TERKEK HALI 0305002WL000215 00026 SBIN0RRARGB 1512 11/09/2022 No Such Account
318 AR0305002_070922FTO_7420 0305002000NRG23050920220024355 N0922004A684D 07/09/2022 YELAR HALI YELAR HALI 0305002WL000215 00415 SBIN0018556 1512 11/09/2022 No Such Account
319 AR0305002_070922FTO_7420 0305002000NRG23050920220024415 N0922004A683B 07/09/2022 YANI HALI YANI HALI 0305002WL000215 00415 SBIN0018556 1512 11/09/2022 No Such Account
320 AR0305002_070922FTO_7420 0305002000NRG23050920220024418 N0922004A6814 07/09/2022 TAYO HALI TAYO HALI 0305002WL000215 00078 CNRB0004181 1512 11/09/2022 No Such Account
321 AR0305002_121122FTO_13941 0305002000NRG23051120220054051 N112200AD5ED6 12/11/2022 Takap Marde Takap Marde 0305002WL000572 00415 SBIN0018556 3240 19/11/2022 No Such Account
322 AR0305012_040922FTO_7094 0305003000NRG23020920220019265 N09220023F3E6 04/09/2022 Yapit Kamlo Yapit Kamlo 0305003WL000165 00026 SBIN0RRARGB 3240 07/09/2022 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
323 AR0305003_090722FTO_4303 0305003000NRG23090720220000972 N0722010B9FE7 09/07/2022 Binju Mara Binju Mara 0305003WL00008 00415 SBIN0005818 3240 13/07/2022 Account closed
324 AR0305011_150422FTO_1517 0305005000NRG22280320220127764 N042200B73067 15/04/2022 Monu Nilling Monu Nilling 0305005WL001496 00026 SBIN0RRARGB 2968 06/05/2022 No Such Account
325 AR0305005_041022FTO_10293 0305005000NRG23010920220016153 N1022009AED2F 04/10/2022 langpu yanga langpu yanga 0305005WL000135 00026 SBIN0RRARGB 3024 14/10/2022 No Such Account
326 AR0305005_041022FTO_10293 0305005000NRG23010920220016204 N1022009AED34 04/10/2022 Tade Marging Tade Marging 0305005WL000135 00026 SBIN0RRARGB 3024 14/10/2022 No Such Account
327 AR0305005_041022FTO_10293 0305005000NRG23010920220016212 N1022009AED35 04/10/2022 Tana Marging Tana Marging 0305005WL000135 00026 SBIN0RRARGB 3024 14/10/2022 No Such Account
328 AR0305005_041022FTO_10293 0305005000NRG23010920220016217 N1022009AEA69 04/10/2022 Yara Piya Yara Piya 0305005WL000135 00415 SBIN0003232 3024 14/10/2022 No Such Account
329 AR0305011_180123APB_FTO_20665 0305005000NRG23050120230081832 A048230085436 18/01/2023 Damcho Bayor Damcho Bayor 0305005WL000844 00415 SBIN0005818 3024 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 AR0305005_071222FTO_16391 0305005000NRG23071220220069273 N122200819507 07/12/2022 TARDAK MARGING TARDAK MARGING 0305005WL000735 00415 SBIN0005818 3024 17/02/2023 Account closed
331 AR0305005_071222FTO_16391 0305005000NRG23071220220069333 N122200819577 07/12/2022 Tonny Marging Tonny Marging 0305005WL000735 00415 SBIN0005818 3024 17/02/2023 No Such Account
332 AR0305005_130822FTO_5867 0305005000NRG23130820220011205 N082200EA98EA 13/08/2022 hoshni pigia hoshni pigia 0305005WL000102 00089 CBIN0284919 3240 23/08/2022 No Such Account
333 AR0305002_080123APB_FTO_19471 0305002000NRG23040120230078655 A048230078473 08/01/2023 Parina Gusar Parina Gusar 0305002WL000824 00415 SBIN0005818 3240 17/02/2023 Account closed
334 AR0305002_080123APB_FTO_19471 0305002000NRG23050120230083434 A048230078551 08/01/2023 Appa Nirin Appa Nirin 0305002WL000853 00026 SBIN0RRARGB 3240 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 AR0305002_080123APB_FTO_19471 0305002000NRG23050120230083463 A048230078499 08/01/2023 Ramtu Marde Ramtu Marde 0305002WL000854 00415 SBIN0018556 3240 17/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
336 AR0305002_080123APB_FTO_19471 0305002000NRG23050120230083649 A048230078146 08/01/2023 Libi Marde Libi Marde 0305002WL000854 00026 SBIN0RRARGB 3240 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 AR0305002_080123APB_FTO_19471 0305002000NRG23050120230083967 A048230078609 08/01/2023 Lumdam Nalo Lumdam Nalo 0305002WL000857 00026 SBIN0RRARGB 3240 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 AR0305002_080123APB_FTO_19471 0305002000NRG23050120230084247 A048230078665 08/01/2023 Talo Hali Talo Hali 0305002WL000858 00026 SBIN0RRARGB 3240 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 AR0305002_080123APB_FTO_19471 0305002000NRG23050120230084340 A048230078533 08/01/2023 Komsi Hali Komsi Hali 0305002WL000858 00026 SBIN0RRARGB 3240 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 AR0305002_070922APB_FTO_7429 0305002000NRG23050920220024616 A254220001922 07/09/2022 Libi Marde Libi Marde 0305002WL000216 00662 BDBL0001704 1512 11/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 AR0305002_070922APB_FTO_7429 0305002000NRG23050920220024690 A254220001885 07/09/2022 Takom param Takom param 0305002WL000217 00026 SBIN0RRARGB 1512 11/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 AR0305002_220323APB_FTO_25840 0305002000NRG23140320230095229 A085230027290 22/03/2023 Yaja Nipu Yaja Nipu 0305002WL000970 00026 SBIN0RRARGB 3240 26/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 AR0305003_240223FTO_22522 0305003000NRG23240220230090876 N022300F30E8D 24/02/2023 Yatung Timba Yatung Timba 0305003WL0000911 00415 SBIN0005818 3240 23/03/2023 Account closed
344 AR0305004_050822FTO_5202 0305004000NRG23020820220004983 N0822007EDAE6 05/08/2022 Sarbi Dajam Sarbi Dajam 0305004WL000044 00415 SBIN0005818 3024 16/08/2022 Account closed
345 AR0305004_050822FTO_5202 0305004000NRG23020820220005156 N0822007ED915 05/08/2022 Taru Ringling Taru Ringling 0305004WL000045 00026 SBIN0RRARGB 3024 16/08/2022 No Such Account
346 AR0305004_050822FTO_5202 0305004000NRG23020820220005276 N0822007EDB58 05/08/2022 Yasum Nacho Yasum Nacho 0305004WL000045 00415 SBIN0005818 3024 16/08/2022 Account closed
347 AR0305004_050822FTO_5202 0305004000NRG23050820220006025 N0822007EDA3F 05/08/2022 YASMI EBIYA YASMI EBIYA 0305004WL000057 00415 SBIN0005818 3024 16/08/2022 No Such Account
348 AR0305004_050822FTO_5202 0305004000NRG23050820220006087 N0822007EDAA3 05/08/2022 Tato nacho Tato nacho 0305004WL000058 00415 SBIN0005818 3024 16/08/2022 Account closed
349 AR0305004_271122APB_FTO_15233 0305004000NRG23261120220059140 A335220001096 27/11/2022 Vijay Nalo Vijay Nalo 0305004WL000642 00415 SBIN0005818 3024 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 AR0305004_271122APB_FTO_15233 0305004000NRG23261120220059203 A335220001072 27/11/2022 Dejum Garam Dejum Garam 0305004WL000642 00415 SBIN0005818 3024 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 AR0305004_271122APB_FTO_15233 0305004000NRG23261120220059267 A335220001028 27/11/2022 Tanium Cheke Tanium Cheke 0305004WL000643 00026 SBIN0RRARGB 3024 01/12/2022 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
352 AR0305005_071222FTO_16399 0305005000NRG23071220220070070 N12220081978E 07/12/2022 Reri Yangam Yolu Reri Yangam Yolu 0305005WL000740 00415 SBIN0005818 3024 17/02/2023 Account closed
353 AR0305005_130822FTO_5868 0305005000NRG23130820220011236 N082200EA9BA2 13/08/2022 Yajum lungte Yajum lungte 0305005WL000102 00089 CBIN0284919 3240 23/08/2022 No Such Account
354 AR0305004_210422FTO_1732 0305004000NRG20140420220078516 N0422010F69AD 21/04/2022 Yajit Rai Yajit Rai 0305004WL0000888 00415 SBIN0005818 2880 21/04/2022 DBFL
355 AR0305004_060922FTO_7360 0305004000NRG23010920220016723 N0922004C9E4D 06/09/2022 Rubi Baki Rubi Baki 0305004WL000139 00415 SBIN0005818 3024 11/09/2022 Account closed
356 AR0305004_060922FTO_7360 0305004000NRG23010920220016724 N0922004C9E4E 06/09/2022 Rubi Baki Rubi Baki 0305004WL000139 00415 SBIN0005818 216 11/09/2022 Account closed
357 AR0305005_041022FTO_10292 0305005000NRG23010920220015315 N1022009A32BF 04/10/2022 taniaq jari taniaq jari 0305005WL000132 00089 CBIN0284919 3024 14/10/2022 No Such Account
358 AR0305005_041022FTO_10292 0305005000NRG23010920220015319 N1022009A3322 04/10/2022 limil giba limil giba 0305005WL000132 00026 SBIN0RRARGB 3024 14/10/2022 No Such Account
359 AR0305005_041022FTO_10292 0305005000NRG23010920220015339 N1022009A331F 04/10/2022 yane jari yane jari 0305005WL000132 00026 SBIN0RRARGB 3024 14/10/2022 No Such Account
360 AR0305005_041022FTO_10292 0305005000NRG23010920220015340 N1022009A331C 04/10/2022 Yana Nimpu Yana Nimpu 0305005WL000132 00026 SBIN0RRARGB 3024 14/10/2022 No Such Account
361 AR0305005_041022FTO_10292 0305005000NRG23010920220015375 N1022009A32BA 04/10/2022 yanu giba yanu giba 0305005WL000132 00089 CBIN0284919 3024 14/10/2022 No Such Account
362 AR0305005_041022FTO_10292 0305005000NRG23010920220015377 N1022009A32BB 04/10/2022 Rohna giba Rohna giba 0305005WL000132 00089 CBIN0284919 3024 14/10/2022 No Such Account
363 AR0305005_041022FTO_10292 0305005000NRG23010920220015380 N1022009A3311 04/10/2022 desy yolu desy yolu 0305005WL000132 00026 SBIN0RRARGB 3024 14/10/2022 No Such Account
364 AR0305005_041022FTO_10292 0305005000NRG23010920220015389 N1022009A3321 04/10/2022 roshni giba roshni giba 0305005WL000132 00026 SBIN0RRARGB 3024 14/10/2022 No Such Account
365 AR0305005_041022FTO_10292 0305005000NRG23010920220015390 N1022009A331D 04/10/2022 tumraj giba tamin tumraj giba tamin 0305005WL000132 00026 SBIN0RRARGB 3024 14/10/2022 No Such Account
366 AR0305005_041022FTO_10292 0305005000NRG23010920220015397 N1022009A32B9 04/10/2022 yanu pute yanu pute 0305005WL000132 00089 CBIN0284919 3024 14/10/2022 No Such Account
367 AR0305005_041022FTO_10292 0305005000NRG23010920220015400 N1022009A3316 04/10/2022 yama gadi yama gadi 0305005WL000132 00026 SBIN0RRARGB 3024 14/10/2022 No Such Account
368 AR0305005_041022FTO_10292 0305005000NRG23010920220015531 N1022009A331A 04/10/2022 Yanga Dobin Yanga Dobin 0305005WL000133 00026 SBIN0RRARGB 3024 14/10/2022 No Such Account
369 AR0305005_041022FTO_10292 0305005000NRG23010920220015541 N1022009A32E1 04/10/2022 Tate Dobin Tate Dobin 0305005WL000133 00415 SBIN0005818 3024 14/10/2022 Account closed
370 AR0305005_041022FTO_10292 0305005000NRG23010920220015556 N1022009A331E 04/10/2022 Ojum Dobin Ojum Dobin 0305005WL000133 00026 SBIN0RRARGB 3024 14/10/2022 No Such Account
371 AR0305005_041022FTO_10292 0305005000NRG23010920220015566 N1022009A32B8 04/10/2022 Smtyt Dumi Dobin Smtyt Dumi Dobin 0305005WL000133 00045 BARB0VJITAN 3024 14/10/2022 No Such Account
372 AR0305005_041022FTO_10292 0305005000NRG23010920220015572 N1022009A331B 04/10/2022 tanu dobin tanu dobin 0305005WL000133 00026 SBIN0RRARGB 3024 14/10/2022 No Such Account
373 AR0305005_041022FTO_10292 0305005000NRG23010920220015574 N1022009A3310 04/10/2022 Tade Dobin Tade Dobin 0305005WL000133 00026 SBIN0RRARGB 3024 14/10/2022 No Such Account
374 AR0305005_031022FTO_10185 0305005000NRG23010920220015752 N1022009A3121 03/10/2022 Yaniak Jeke Yaniak Jeke 0305005WL000134 00026 SBIN0RRARGB 3024 14/10/2022 No Such Account
375 AR0305005_031022FTO_10185 0305005000NRG23010920220015762 N1022009A3120 03/10/2022 Hakpung rago Hakpung rago 0305005WL000134 00026 SBIN0RRARGB 3024 14/10/2022 No Such Account
376 AR0305005_031022FTO_10185 0305005000NRG23010920220015764 N1022009A311E 03/10/2022 Hakchung rago Hakchung rago 0305005WL000134 00026 SBIN0RRARGB 3024 14/10/2022 No Such Account
377 AR0305005_031022FTO_10185 0305005000NRG23010920220015766 N1022009A311F 03/10/2022 yaning rago yaning rago 0305005WL000134 00026 SBIN0RRARGB 3024 14/10/2022 No Such Account
378 AR0305005_031022FTO_10185 0305005000NRG23010920220015786 N1022009A311D 03/10/2022 kiopa rava kiopa rava 0305005WL000134 00026 SBIN0RRARGB 3024 14/10/2022 No Such Account
379 AR0305005_031022FTO_10185 0305005000NRG23010920220015803 N1022009A30C8 03/10/2022 yaw rava yaw rava 0305005WL000134 00415 SBIN0005818 3024 14/10/2022 No Such Account
380 AR0305005_031022FTO_10185 0305005000NRG23010920220015834 N1022009A30AF 03/10/2022 gyalar rava gyalar rava 0305005WL000134 00089 CBIN0284919 3024 14/10/2022 No Such Account
381 AR0305005_031022FTO_10185 0305005000NRG23010920220015845 N1022009A30FF 03/10/2022 Pakmin ringpu rago Pakmin ringpu rago 0305005WL000134 00415 SBIN0005818 3024 14/10/2022 Account closed
382 AR0305004_150323APB_FTO_23539 0305004000NRG23140320230091931 A090230056986 15/03/2023 Yapung Ringling Yapung Ringling 0305004WL000943 131 YESB0ARCB01 3024 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 AR0305004_150323APB_FTO_23539 0305004000NRG23140320230092065 A090230056843 15/03/2023 Yabiak Nacho Yabiak Nacho 0305004WL000943 00415 SBIN0005818 3024 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 AR0305004_150323APB_FTO_23539 0305004000NRG23140320230092199 A090230057148 15/03/2023 Amang Nalo Amang Nalo 0305004WL000944 00415 SBIN0005818 3024 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 AR0305004_150323APB_FTO_23539 0305004000NRG23140320230092406 A090230056907 15/03/2023 Tapa rava Tapa rava 0305004WL000945 131 YESB0ARCB01 3024 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 AR0305004_150323APB_FTO_23539 0305004000NRG23140320230092433 A090230056889 15/03/2023 Tania Rava Tania Rava 0305004WL000945 131 YESB0ARCB01 3024 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 AR0305004_300822FTO_6817 0305004000NRG23300820220013467 N082201E9E9B8 30/08/2022 YASMI EBIYA YASMI EBIYA 0305004WL0000123 00415 SBIN0001520 3024 02/09/2022 No Such Account
388 AR0305005_011022FTO_10003 0305005000NRG23010920220014082 N102200163B55 01/10/2022 asha jarjori asha jarjori 0305005WL000127 00415 SBIN0005818 3024 08/10/2022 No Such Account
389 AR0305005_021022FTO_10029 0305005000NRG23010920220014534 N1022009A3411 02/10/2022 Yangam Lomi Natam Yangam Lomi Natam 0305005WL000129 00026 SBIN0RRARGB 3024 14/10/2022 No Such Account
390 AR0305005_021022FTO_10029 0305005000NRG23010920220014542 N1022009A341A 02/10/2022 Api jitu Api jitu 0305005WL000129 00026 SBIN0RRARGB 3024 14/10/2022 No Such Account
391 AR0305005_021022FTO_10029 0305005000NRG23010920220014547 N1022009A3415 02/10/2022 Sumpi Jitu Sumpi Jitu 0305005WL000129 00026 SBIN0RRARGB 3024 14/10/2022 No Such Account
392 AR0305005_021022FTO_10029 0305005000NRG23010920220014548 N1022009A341D 02/10/2022 Gosen jitu Gosen jitu 0305005WL000129 00026 SBIN0RRARGB 3024 14/10/2022 No Such Account
393 AR0305005_021022FTO_10029 0305005000NRG23010920220014549 N1022009A3413 02/10/2022 yapi jitu yapi jitu 0305005WL000129 00026 SBIN0RRARGB 3024 14/10/2022 No Such Account
394 AR0305005_021022FTO_10029 0305005000NRG23010920220014587 N1022009A3414 02/10/2022 mamta natam mamta natam 0305005WL000129 00026 SBIN0RRARGB 3024 14/10/2022 No Such Account
395 AR0305005_021022FTO_10029 0305005000NRG23010920220014739 N1022009A3419 02/10/2022 Yamak Luchi Yamak Luchi 0305005WL000130 00026 SBIN0RRARGB 3024 14/10/2022 No Such Account
396 AR0305005_021022FTO_10029 0305005000NRG23010920220014741 N1022009A3397 02/10/2022 jeeting lungte jeeting lungte 0305005WL000130 00045 BARB0VJITAN 3024 14/10/2022 No Such Account
397 AR0305005_021022FTO_10029 0305005000NRG23010920220014751 N1022009A3399 02/10/2022 Larpak Luchi Larpak Luchi 0305005WL000130 00089 CBIN0284919 3024 14/10/2022 No Such Account
398 AR0305005_021022FTO_10029 0305005000NRG23010920220014753 N1022009A33F7 02/10/2022 Yaniak Luchi Yaniak Luchi 0305005WL000130 00026 SBIN0RRARGB 3024 14/10/2022 No Such Account
399 AR0305011_271022FTO_12372 0305005000NRG23120920220029155 N10220194135D 27/10/2022 Yama Karsing Yama Karsing 0305005WL000261 00415 SBIN0005818 3024 04/11/2022 No Such Account
400 AR0305011_271022FTO_12372 0305005000NRG23120920220029244 N10220194138B 27/10/2022 Tadak Sorang Tadak Sorang 0305005WL000261 00415 SBIN0005818 3024 04/11/2022 No Such Account
401 AR0305005_130822FTO_5864 0305005000NRG23130820220010958 N082200EA93C2 13/08/2022 yachak rebi yachak rebi 0305005WL000101 00026 SBIN0RRARGB 3240 23/08/2022 No Such Account
402 AR0305005_130822FTO_5864 0305005000NRG23130820220010963 N082200EA93C1 13/08/2022 meena markia meena markia 0305005WL000101 00026 SBIN0RRARGB 3240 23/08/2022 No Such Account
403 AR0305005_130822FTO_5864 0305005000NRG23130820220010977 N082200EA93C3 13/08/2022 Yadam Rebi Yadam Rebi 0305005WL000101 00026 SBIN0RRARGB 3240 23/08/2022 No Such Account
404 AR0305005_130822FTO_5864 0305005000NRG23130820220011039 N082200EA93C6 13/08/2022 Kelish i kojum rebi Kelish i kojum rebi 0305005WL000101 00026 SBIN0RRARGB 3240 23/08/2022 No Such Account
405 AR0305005_130822FTO_5864 0305005000NRG23130820220011040 N082200EA93C5 13/08/2022 Kelash Kojum Rebi Kelash Kojum Rebi 0305005WL000101 00026 SBIN0RRARGB 3240 23/08/2022 No Such Account
406 AR0305005_130822FTO_5864 0305005000NRG23130820220011043 N082200EA93C4 13/08/2022 CHUDAK REBI CHUDAK REBI 0305005WL000101 00026 SBIN0RRARGB 3240 23/08/2022 No Such Account
407 AR0305001_310522FTO_3073 0305001000NRG18280320220049379 N03230338238F 31/05/2022 Yania Digbak Yania Digbak 0305001WL000576 00415 SBIN0003232 2655 31/03/2023 DBFL
408 AR0305001_121222FTO_16660 0305001000NRG23211020220047439 N122200B4EC64 12/12/2022 Larpi Mengnia Larpi Mengnia 0305001WL000499 00415 SBIN0005818 2592 17/02/2023 No Such Account
409 AR0305002_030422APB_FTO_550 0305002000NRG22300320220129462 A120220007414 03/04/2022 Libi Marde Libi Marde 0305002WL001525 00662 BDBL0001704 3180 30/04/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 AR0305002_030422APB_FTO_550 0305002000NRG22300320220130108 A120220007333 03/04/2022 Yaba Param Yaba Param 0305002WL001537 00026 SBIN0RRARGB 2968 30/04/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 AR0305002_050922FTO_7264 0305002000NRG23040920220020375 N09220032808C 05/09/2022 RONI BULO RONI BULO 0305002WL000177 00415 SBIN0005818 1512 11/09/2022 No Such Account
412 AR0305002_050922FTO_7267 0305002000NRG23040920220020548 N092200327F7A 05/09/2022 Taruk uli Taruk uli 0305002WL000179 00026 SBIN0RRARGB 1512 11/09/2022 Account closed
413 AR0305002_220323APB_FTO_25844 0305002000NRG23140320230095429 A085230027098 22/03/2023 Yale Lida Yale Lida 0305002WL000972 131 YESB0ARCB01 3240 26/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 AR0305002_220323APB_FTO_25844 0305002000NRG23140320230095459 A085230027099 22/03/2023 Yaka Lida Yaka Lida 0305002WL000972 131 YESB0ARCB01 3240 26/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 AR0305002_190323FTO_24902 0305002000NRG23140320230095756 N032302373607 19/03/2023 Yede Lida Yede Lida 0305002WL000974 00415 SBIN0003232 2592 26/03/2023 Account closed
416 AR0305002_190323FTO_24902 0305002000NRG23140320230095785 N032302373608 19/03/2023 Ngomjum Rikar Ngomjum Rikar 0305002WL000974 00415 SBIN0003232 2592 26/03/2023 A/c Blocked or Frozen
417 AR0305003_100422APB_FTO_1166 0305003000NRG22100420220136684 A123220002732 10/04/2022 Yake Kodak Yake Kodak 0305003WL001591 00415 SBIN0005818 3180 06/05/2022 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
418 AR0305003_050922FTO_7191 0305003000NRG23050920220023351 N0922002D371C 05/09/2022 Yadam Maying Yadam Maying 0305003WL000207 00026 SBIN0RRARGB 3240 11/09/2022 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
419 AR0305012_130822APB_FTO_5824 0305003000NRG23130820220007064 A235220028342 13/08/2022 Yane Riamuk Yane Riamuk 0305003WL000070 00415 SBIN0005818 3240 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 AR0305003_130822APB_FTO_5902 0305003000NRG23130820220009738 A235220028702 13/08/2022 Yade Kodak Yade Kodak 0305003WL000091 00026 SBIN0RRARGB 3240 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 AR0305003_140323APB_FTO_22797 0305003000NRG23140320230093130 A074230018607 14/03/2023 Penia Bagbi Penia Bagbi 0305003WL000953 00026 SBIN0RRARGB 3240 15/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 AR0305005_021022FTO_10028 0305005000NRG23010920220014487 N1022009A343A 02/10/2022 CHUNU REBI CHUNU REBI 0305005WL000129 00026 SBIN0RRARGB 3024 14/10/2022 No Such Account
423 AR0305005_021022FTO_10028 0305005000NRG23010920220014498 N1022009A3439 02/10/2022 NANU JITUNG NANU JITUNG 0305005WL000129 00026 SBIN0RRARGB 3024 14/10/2022 No Such Account
424 AR0305005_021022FTO_10028 0305005000NRG23010920220014504 N1022009A343D 02/10/2022 yading jitu yading jitu 0305005WL000129 00026 SBIN0RRARGB 3024 14/10/2022 No Such Account
425 AR0305011_180123APB_FTO_20642 0305005000NRG23040120230080169 A048230082101 18/01/2023 Komal Nipu Komal Nipu 0305005WL000835 00415 SBIN0005818 3024 17/02/2023 Account closed
426 AR0305011_180123APB_FTO_20644 0305005000NRG23040120230080301 A047230060208 18/01/2023 Reetu Nilling Reetu Nilling 0305005WL000836 00415 SBIN0005818 3024 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 AR0305011_180123FTO_20643 0305005000NRG23040120230080303 N01230150E60B 18/01/2023 Taria Guha Taria Guha 0305005WL000836 00415 SBIN0005818 3024 17/02/2023 Account closed
428 AR0305005_130822FTO_5923 0305005000NRG23130820220012537 N082200EA91C8 13/08/2022 GLORY NATAM GLORY NATAM 0305005WL000108 00026 SBIN0RRARGB 3240 23/08/2022 No Such Account
429 AR0305005_130822FTO_5867 0305005000NRG23130820220011212 N082200EA98D3 13/08/2022 yapi pigia yapi pigia 0305005WL000102 00026 SBIN0RRARGB 3240 23/08/2022 No Such Account
430 AR0305005_130822FTO_5867 0305005000NRG23130820220011300 N082200EA98E8 13/08/2022 Larpak Luchi Larpak Luchi 0305005WL000102 00089 CBIN0284919 3240 23/08/2022 No Such Account
431 AR0305005_130822FTO_5867 0305005000NRG23130820220011404 N082200EA98EC 13/08/2022 Tania Tamin Tania Tamin 0305005WL000103 00089 CBIN0284919 3240 23/08/2022 No Such Account
432 AR0305005_130822FTO_5867 0305005000NRG23130820220011422 N082200EA98EB 13/08/2022 YANE LEYA YANE LEYA 0305005WL000103 00089 CBIN0284919 3240 23/08/2022 No Such Account
433 AR0305005_130822FTO_5867 0305005000NRG23130820220011436 N082200EA98DD 13/08/2022 Panam Garam Panam Garam 0305005WL000103 00026 SBIN0RRARGB 3240 23/08/2022 No Such Account
434 AR0305005_130822FTO_5913 0305005000NRG23130820220012189 N082200EA9545 13/08/2022 yape peya yape peya 0305005WL000106 00026 SBIN0RRARGB 3240 23/08/2022 No Such Account
435 AR0305005_130822FTO_5913 0305005000NRG23130820220012195 N082200EA948C 13/08/2022 Paknung Peya Paknung Peya 0305005WL000106 00089 CBIN0284919 3240 23/08/2022 No Such Account
436 AR0305005_130822FTO_5913 0305005000NRG23130820220012202 N082200EA9492 13/08/2022 KIMY PIYA KIMY PIYA 0305005WL000106 00089 CBIN0284919 3240 23/08/2022 No Such Account
437 AR0305005_130822FTO_5913 0305005000NRG23130820220012206 N082200EA948E 13/08/2022 yape bami yape bami 0305005WL000106 00089 CBIN0284919 3240 23/08/2022 No Such Account
438 AR0305005_130822FTO_5913 0305005000NRG23130820220012214 N082200EA9490 13/08/2022 Tabu Bami Tabu Bami 0305005WL000106 00089 CBIN0284919 3240 23/08/2022 No Such Account
439 AR0305005_130822FTO_5913 0305005000NRG23130820220012231 N082200EA9493 13/08/2022 Ralin Bami Ralin Bami 0305005WL000106 00089 CBIN0284919 3240 23/08/2022 No Such Account
440 AR0305005_130822FTO_5913 0305005000NRG23130820220012242 N082200EA948F 13/08/2022 yami gyadu yami gyadu 0305005WL000106 00089 CBIN0284919 3240 23/08/2022 No Such Account
441 AR0305005_130822FTO_5913 0305005000NRG23130820220012243 N082200EA9544 13/08/2022 YADE MAYING BAMI YADE MAYING BAMI 0305005WL000106 00026 SBIN0RRARGB 3240 23/08/2022 No Such Account
442 AR0305005_130822FTO_5913 0305005000NRG23130820220012244 N082200EA9491 13/08/2022 YANING SINGKOM YANING SINGKOM 0305005WL000106 00089 CBIN0284919 3240 23/08/2022 No Such Account
443 AR0305005_130822FTO_5913 0305005000NRG23130820220012306 N082200EA948B 13/08/2022 Gungno Bate Gungno Bate 0305005WL000106 00089 CBIN0284919 3240 23/08/2022 No Such Account
444 AR0305005_130822FTO_5913 0305005000NRG23130820220012310 N082200EA9489 13/08/2022 Yania Marok Rago Yania Marok Rago 0305005WL000106 00089 CBIN0284919 3240 23/08/2022 No Such Account
445 AR0305005_130822FTO_5913 0305005000NRG23130820220012311 N082200EA948A 13/08/2022 MAMI MAROK MAMI MAROK 0305005WL000106 00089 CBIN0284919 3240 23/08/2022 No Such Account
446 AR0305005_130822FTO_5913 0305005000NRG23130820220012313 N082200EA953A 13/08/2022 Yajum Marok Yajum Marok 0305005WL000106 00026 SBIN0RRARGB 3240 23/08/2022 No Such Account
447 AR0305005_130822FTO_5913 0305005000NRG23130820220012318 N082200EA9539 13/08/2022 langpu yanga langpu yanga 0305005WL000106 00026 SBIN0RRARGB 3240 23/08/2022 No Such Account
448 AR0305005_130822FTO_5913 0305005000NRG23130820220012368 N082200EA9542 13/08/2022 Tade Marging Tade Marging 0305005WL000106 00026 SBIN0RRARGB 3240 23/08/2022 No Such Account
449 AR0305005_130822FTO_5913 0305005000NRG23130820220012376 N082200EA9543 13/08/2022 Tana Marging Tana Marging 0305005WL000106 00026 SBIN0RRARGB 3240 23/08/2022 No Such Account
450 AR0305005_130822FTO_5913 0305005000NRG23130820220012381 N082200EA94A1 13/08/2022 Yara Piya Yara Piya 0305005WL000106 00415 SBIN0003232 3240 23/08/2022 No Such Account
451 AR0305005_130822FTO_5913 0305005000NRG23130820220012406 N082200EA954D 13/08/2022 takar marging takar marging 0305005WL000106 00026 SBIN0RRARGB 3240 23/08/2022 No Such Account
452 AR0305005_130822FTO_5913 0305005000NRG23130820220012407 N082200EA954C 13/08/2022 yalung loke yalung loke 0305005WL000106 00026 SBIN0RRARGB 3240 23/08/2022 No Such Account
453 AR0305005_130822FTO_5913 0305005000NRG23130820220012408 N082200EA952E 13/08/2022 YAPI MARGING YAPI MARGING 0305005WL000106 00026 SBIN0RRARGB 3240 23/08/2022 No Such Account
454 AR0305005_130822FTO_5928 0305005000NRG23130820220012709 N082200EA9287 13/08/2022 kiopa rava kiopa rava 0305005WL000110 00026 SBIN0RRARGB 3240 23/08/2022 No Such Account
455 AR0305005_130822FTO_5928 0305005000NRG23130820220012724 N082200EA9237 13/08/2022 yaw rava yaw rava 0305005WL000110 00415 SBIN0005818 3240 23/08/2022 No Such Account
456 AR0305005_130822FTO_5928 0305005000NRG23130820220012755 N082200EA9223 13/08/2022 gyalar rava gyalar rava 0305005WL000110 00089 CBIN0284919 3240 23/08/2022 No Such Account
457 AR0305001_140123FTO_20178 0305001000NRG23050120230086199 N012300F92638 14/01/2023 Talum Yekar Talum Yekar 0305001WL000872 00415 SBIN0005818 3024 17/02/2023 Account closed
458 AR0305001_140123FTO_20178 0305001000NRG23050120230086213 N012300F92646 14/01/2023 Gomchu Yekar Gomchu Yekar 0305001WL000872 00415 SBIN0005818 3024 17/02/2023 Account closed
459 AR0305002_050922FTO_7261 0305002000NRG23040920220020087 N092200327F17 05/09/2022 BHARAT NIDAK BHARAT NIDAK 0305002WL000174 00026 SBIN0RRARGB 1512 11/09/2022 No Such Account
460 AR0305002_050922FTO_7261 0305002000NRG23040920220020098 N092200327F10 05/09/2022 TALO NIDAK TALO NIDAK 0305002WL000174 00026 SBIN0RRARGB 1512 11/09/2022 No Such Account
461 AR0305002_051022APB_FTO_10321 0305002000NRG23041020220037107 A281220004008 05/10/2022 Takom param Takom param 0305002WL000399 00026 SBIN0RRARGB 2376 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 AR0305002_051022APB_FTO_10321 0305002000NRG23041020220038976 A281220003966 05/10/2022 Ramtu Marde Ramtu Marde 0305002WL000415 00026 SBIN0RRARGB 2376 08/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
463 AR0305002_070922FTO_7403 0305002000NRG23050920220024547 N0922004A63BC 07/09/2022 YAMAN MARDE YAMAN MARDE 0305002WL000216 00415 SBIN0005818 1512 11/09/2022 No Such Account
464 AR0305002_070922FTO_7403 0305002000NRG23050920220024557 N0922004A640F 07/09/2022 AJU BOGO HARO AJU BOGO HARO 0305002WL000216 00026 SBIN0RRARGB 1512 11/09/2022 No Such Account
465 AR0305002_070922FTO_7403 0305002000NRG23050920220024562 N0922004A63F9 07/09/2022 CHOT MARDE CHOT MARDE 0305002WL000216 00026 SBIN0RRARGB 1512 11/09/2022 No Such Account
466 AR0305002_081022FTO_10604 0305002000NRG23051020220040298 N1022007C590D 08/10/2022 TAYA RICHI TAYA RICHI 0305002WL000432 00026 SBIN0RRARGB 2376 13/10/2022 No Such Account
467 AR0305002_081022FTO_10604 0305002000NRG23051020220040301 N1022007C58E2 08/10/2022 PUTO BUI PUTO BUI 0305002WL000432 00026 SBIN0RRARGB 2376 13/10/2022 No Such Account
468 AR0305003_070922FTO_7382 0305003000NRG23070920220025676 N0922004731D4 07/09/2022 Tamar Dukom Tamar Dukom 0305003WL000229 00415 SBIN0005818 3240 11/09/2022 Account closed
469 AR0305003_070922FTO_7382 0305003000NRG23070920220025678 N0922004731DF 07/09/2022 Noma Dukom Noma Dukom 0305003WL000229 00415 SBIN0005818 3240 11/09/2022 Account closed
470 AR0305012_130822APB_FTO_5797 0305003000NRG23130820220006630 A235220028362 13/08/2022 Saluk Maling Saluk Maling 0305003WL000066 00026 SBIN0RRARGB 3240 23/08/2022 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
471 AR0305003_130822FTO_5922 0305003000NRG23130820220010393 N082200E7A7D6 13/08/2022 Tade Damba Tade Damba 0305003WL000097 00026 SBIN0RRARGB 3024 23/08/2022 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
472 AR0305005_071222FTO_16403 0305005000NRG23010920220015660 N12220081927F 07/12/2022 marging yapi marging yapi 0305005WL000134 00415 SBIN0005818 3024 17/02/2023 No Such Account
473 AR0305005_171122FTO_14366 0305005000NRG23010920220016141 N112200FAE13F 17/11/2022 Gungno Bate Gungno Bate 0305005WL000135 00089 CBIN0284919 3024 24/11/2022 No Such Account
474 AR0305005_171122FTO_14366 0305005000NRG23010920220016145 N112200FAE13D 17/11/2022 Yania Marok Rago Yania Marok Rago 0305005WL000135 00089 CBIN0284919 3024 24/11/2022 No Such Account
475 AR0305005_171122FTO_14366 0305005000NRG23010920220016146 N112200FAE13E 17/11/2022 MAMI MAROK MAMI MAROK 0305005WL000135 00089 CBIN0284919 3024 24/11/2022 No Such Account
476 AR0305005_090123FTO_19499 0305005000NRG23060120230087681 N01230094EC22 09/01/2023 Reri Yangam Yolu Reri Yangam Yolu 0305005WL000879 00415 SBIN0005818 3024 17/02/2023 Account closed
477 AR0305005_090123FTO_19559 0305005000NRG23060120230088782 N01230094EB16 09/01/2023 Tonny Marging Tonny Marging 0305005WL000883 00415 SBIN0005818 3024 17/02/2023 No Such Account
478 AR0305005_130822FTO_5927 0305005000NRG23130820220012574 N082200EA9309 13/08/2022 pungde rago pungde rago 0305005WL000109 00026 SBIN0RRARGB 3240 23/08/2022 No Such Account
479 AR0305005_130822FTO_5927 0305005000NRG23130820220012582 N082200EA92C3 13/08/2022 YANGA RAGO YANGA RAGO 0305005WL000109 00089 CBIN0284919 3240 23/08/2022 No Such Account
480 AR0305005_130822FTO_5927 0305005000NRG23130820220012590 N082200EA930A 13/08/2022 Lode Rago Lode Rago 0305005WL000109 00026 SBIN0RRARGB 3240 23/08/2022 No Such Account
481 AR0305005_130822FTO_5927 0305005000NRG23130820220012594 N082200EA930B 13/08/2022 Yakam Rago Yakam Rago 0305005WL000109 00026 SBIN0RRARGB 3240 23/08/2022 No Such Account
482 AR0305005_130822FTO_5927 0305005000NRG23130820220012597 N082200EA92C1 13/08/2022 yagiam rago yagiam rago 0305005WL000109 00089 CBIN0284919 3240 23/08/2022 No Such Account
483 AR0305002_031122FTO_13151 0305002000NRG23021120220050882 N1122001C74F0 03/11/2022 Tara Riddi Tara Riddi 0305002WL000544 00152 HDFC0004313 3240 11/11/2022 No Such Account
484 AR0305002_070922FTO_7414 0305002000NRG23070920220025825 N0922004A63AC 07/09/2022 YARI NALO YARI NALO 0305002WL000230 00026 SBIN0RRARGB 1512 11/09/2022 No Such Account
485 AR0305002_070922FTO_7414 0305002000NRG23070920220025856 N0922004A63AD 07/09/2022 taya nalo taya nalo 0305002WL000230 00026 SBIN0RRARGB 1512 11/09/2022 No Such Account
486 AR0305003_050922FTO_7181 0305003000NRG23050920220023090 N0922002D388A 05/09/2022 Tutu Mara and Tashi Kodak Tutu Mara and Tashi Kodak 0305003WL000204 00415 SBIN0006091 3240 11/09/2022 Account closed
487 AR0305003_090722APB_FTO_4326 0305003000NRG23090720220001924 A194220010504 09/07/2022 Yade Kodak Yade Kodak 0305003WL000016 00026 SBIN0RRARGB 3240 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 AR0305003_140323APB_FTO_22821 0305003000NRG23140320230093630 A074230018718 14/03/2023 Yatung Timba Yatung Timba 0305003WL000957 00415 SBIN0005818 3240 15/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 AR0305011_180123FTO_20671 0305005000NRG23050120230082145 N01230155F29F 18/01/2023 Vijay Mosi Vijay Mosi 0305005WL000846 00415 SBIN0005818 3024 17/02/2023 Account closed
490 AR0305005_090123FTO_19500 0305005000NRG23060120230088170 N01230094E71E 09/01/2023 nani dobin nani dobin 0305005WL000881 00415 SBIN0005818 3024 17/02/2023 No Such Account
491 AR0305005_091222FTO_16539 0305005000NRG23091220220071307 N12220085D02A 09/12/2022 Tate Dobin Tate Dobin 0305005WL0000750 00089 CBIN0284919 3024 17/02/2023 No Such Account
492 AR0305005_091222FTO_16539 0305005000NRG23091220220071308 N12220085D02B 09/12/2022 Tate Dobin Tate Dobin 0305005WL0000750 00089 CBIN0284919 3024 17/02/2023 No Such Account
493 AR0305005_091222FTO_16539 0305005000NRG23091220220071309 N12220085D032 09/12/2022 nani dobin nani dobin 0305005WL0000750 00415 SBIN0005818 3024 17/02/2023 No Such Account
494 AR0305005_091222FTO_16539 0305005000NRG23091220220071310 N12220085D029 09/12/2022 Tate Dobin Tate Dobin 0305005WL0000750 00089 CBIN0284919 3240 17/02/2023 No Such Account
495 AR0305005_091222FTO_16539 0305005000NRG23091220220071311 N12220085D033 09/12/2022 nani dobin nani dobin 0305005WL0000750 00415 SBIN0005818 3024 17/02/2023 No Such Account
496 AR0305005_091222FTO_16539 0305005000NRG23091220220071313 N12220085D03A 09/12/2022 YATU TAMIN YATU TAMIN 0305005WL0000750 00415 SBIN0005818 3240 17/02/2023 No Such Account
497 AR0305005_091222FTO_16539 0305005000NRG23091220220071314 N12220085D039 09/12/2022 YATU TAMIN YATU TAMIN 0305005WL0000750 00415 SBIN0005818 3024 17/02/2023 No Such Account
498 AR0305005_091222FTO_16539 0305005000NRG23091220220071315 N12220085D038 09/12/2022 YATU TAMIN YATU TAMIN 0305005WL0000750 00415 SBIN0005818 3024 17/02/2023 No Such Account
499 AR0305005_130822FTO_5907 0305005000NRG23130820220011756 N082200EA99A1 13/08/2022 Tamuk pute Tamuk pute 0305005WL000104 00026 SBIN0RRARGB 3240 23/08/2022 No Such Account
500 AR0305005_130822FTO_5907 0305005000NRG23130820220011763 N082200EA99AA 13/08/2022 Honia pute Honia pute 0305005WL000104 00089 CBIN0284919 3240 23/08/2022 No Such Account
501 AR0305005_130822FTO_5907 0305005000NRG23130820220011860 N082200EA99A7 13/08/2022 limil giba limil giba 0305005WL000104 00026 SBIN0RRARGB 3240 23/08/2022 No Such Account
502 AR0305005_130822FTO_5907 0305005000NRG23130820220011880 N082200EA99A4 13/08/2022 yane jari yane jari 0305005WL000104 00026 SBIN0RRARGB 3240 23/08/2022 No Such Account
503 AR0305005_130822FTO_5907 0305005000NRG23130820220011882 N082200EA99A2 13/08/2022 Yana Nimpu Yana Nimpu 0305005WL000104 00026 SBIN0RRARGB 3240 23/08/2022 No Such Account
504 AR0305005_130822FTO_5907 0305005000NRG23130820220011918 N082200EA99AB 13/08/2022 Rohna giba Rohna giba 0305005WL000104 00089 CBIN0284919 3240 23/08/2022 No Such Account
505 AR0305005_130822FTO_5907 0305005000NRG23130820220011921 N082200EA9998 13/08/2022 desy yolu desy yolu 0305005WL000104 00026 SBIN0RRARGB 3240 23/08/2022 No Such Account
506 AR0305005_130822FTO_5907 0305005000NRG23130820220011930 N082200EA99A6 13/08/2022 roshni giba roshni giba 0305005WL000104 00026 SBIN0RRARGB 3240 23/08/2022 No Such Account
507 AR0305005_130822FTO_5907 0305005000NRG23130820220011931 N082200EA99A3 13/08/2022 tumraj giba tamin tumraj giba tamin 0305005WL000104 00026 SBIN0RRARGB 3240 23/08/2022 No Such Account
508 AR0305005_260123FTO_21399 0305005000NRG23260120230089369 N022300057612 26/01/2023 Tapin lute tapin Tapin lute tapin 0305005WL000890 00415 SBIN0005818 3024 17/02/2023 No Such Account
509 AR0305005_260123FTO_21399 0305005000NRG23260120230089376 N022300057648 26/01/2023 renu lungte renu lungte 0305005WL000890 00026 SBIN0RRARGB 3024 17/02/2023 No Such Account
510 AR0305002_220323APB_FTO_25850 0305002000NRG23160320230103034 A085230027183 22/03/2023 Ram Nasi Ram Nasi 0305002WL001022 00026 SBIN0RRARGB 3240 26/03/2023 Account closed
511 AR0305002_220323APB_FTO_25850 0305002000NRG23160320230103035 A085230027191 22/03/2023 Yapak Nasi Yapak Nasi 0305002WL001022 00415 SBIN0005818 3240 26/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 AR0305012_130822FTO_5832 0305003000NRG23130820220007585 N082200E32B0E 13/08/2022 Yapit Kamlo Yapit Kamlo 0305003WL000074 00026 SBIN0RRARGB 3240 23/08/2022 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
513 AR0305012_130822APB_FTO_5815 0305003000NRG23130820220007938 A235220028674 13/08/2022 Yaw Esso Yaw Esso 0305003WL000077 00026 SBIN0RRARGB 3240 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 AR0305003_130822FTO_5900 0305003000NRG23130820220009770 N082200E79D32 13/08/2022 Tutu Mara and Tashi Kodak Tutu Mara and Tashi Kodak 0305003WL000091 00415 SBIN0006091 3240 23/08/2022 Account closed
515 AR0305003_140323APB_FTO_22956 0305003000NRG23140320230095088 A074230023029 14/03/2023 Yaniak Nalo Yaniak Nalo 0305003WL000968 00026 SBIN0RRARGB 3240 15/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 AR0305005_171022FTO_11496 0305005000NRG23010920220014094 N102201711155 17/10/2022 diksar jarjory diksar jarjory 0305005WL000127 00026 SBIN0RRARGB 3024 01/11/2022 No Such Account
517 AR0305011_111022FTO_10899 0305005000NRG23111020220043492 N102200A7B100 11/10/2022 Kento Nilling Kento Nilling 0305005WL000467 00415 SBIN0003232 3024 19/10/2022 Account closed
518 AR0305005_140822FTO_5960 0305005000NRG23140820220012836 N082200EA9B97 14/08/2022 jumi rebi jumi rebi 0305005WL000111 00026 SBIN0RRARGB 3240 23/08/2022 No Such Account
519 AR0305005_140822FTO_5960 0305005000NRG23140820220012860 N082200EA9B98 14/08/2022 kamsin Kena Natam kamsin Kena Natam 0305005WL000111 00026 SBIN0RRARGB 3240 23/08/2022 No Such Account
520 AR0305005_140822FTO_5960 0305005000NRG23140820220012862 N082200EA9B99 14/08/2022 yamak dumpin yamak dumpin 0305005WL000111 00026 SBIN0RRARGB 3240 23/08/2022 No Such Account
521 AR0305005_140822FTO_5960 0305005000NRG23140820220012864 N082200EA9B9A 14/08/2022 Yachak Natam Yachak Natam 0305005WL000111 00026 SBIN0RRARGB 3240 23/08/2022 No Such Account
522 AR0305005_140822FTO_5960 0305005000NRG23140820220012868 N082200EA9B88 14/08/2022 Tapi Kena Dumpin Tapi Kena Dumpin 0305005WL000111 00026 SBIN0RRARGB 3240 23/08/2022 No Such Account
523 AR0305005_140822FTO_5960 0305005000NRG23140820220012932 N082200EA9AF3 14/08/2022 bintup markia bintup markia 0305005WL000112 00089 CBIN0284919 3240 23/08/2022 No Such Account
524 AR0305005_140822FTO_5960 0305005000NRG23140820220012959 N082200EA9AF2 14/08/2022 diknu Markia diknu Markia 0305005WL000112 00089 CBIN0284919 3240 23/08/2022 No Such Account
525 AR0305005_140822FTO_5960 0305005000NRG23140820220012963 N082200EA9AF9 14/08/2022 Hokin markia Hokin markia 0305005WL000112 00089 CBIN0284919 3240 23/08/2022 No Such Account
526 AR0305005_140822FTO_5960 0305005000NRG23140820220012966 N082200EA9AF8 14/08/2022 yaming markia yaming markia 0305005WL000112 00089 CBIN0284919 3240 23/08/2022 No Such Account
527 AR0305005_140822FTO_5960 0305005000NRG23140820220012968 N082200EA9AF6 14/08/2022 Yaro Markia Yaro Markia 0305005WL000112 00089 CBIN0284919 3240 23/08/2022 No Such Account
528 AR0305005_140822FTO_5960 0305005000NRG23140820220012998 N082200EA9AF7 14/08/2022 Taram Markia Taram Markia 0305005WL000112 00089 CBIN0284919 3240 23/08/2022 No Such Account
529 AR0305005_140822FTO_5960 0305005000NRG23140820220012999 N082200EA9AF5 14/08/2022 yami markia yami markia 0305005WL000112 00089 CBIN0284919 3240 23/08/2022 No Such Account
530 AR0305005_230922FTO_9278 0305005000NRG23230920220030786 N09220134A498 23/09/2022 Kukil Natam Kukil Natam 0305005WL000303 00089 CBIN0284919 3024 27/09/2022 No Such Account
531 AR0305005_230922FTO_9278 0305005000NRG23230920220030794 N09220134A499 23/09/2022 bangang tanish bangang tanish 0305005WL000303 00089 CBIN0284919 3024 27/09/2022 No Such Account
532 AR0305005_081022FTO_10685 0305005000NRG23280920220032017 N1022009AF21E 08/10/2022 Tapa Natam Tapa Natam 0305005WL000345 00026 SBIN0RRARGB 3024 14/10/2022 No Such Account
533 AR0305005_081022FTO_10685 0305005000NRG23280920220032742 N1022009AF216 08/10/2022 Pakmin ringpu rago Pakmin ringpu rago 0305005WL000348 00415 SBIN0005818 3024 14/10/2022 Account closed
534 AR0305005_081022FTO_10685 0305005000NRG23280920220033323 N1022009AF248 08/10/2022 rostum pigia rostum pigia 0305005WL000352 00026 SBIN0RRARGB 3024 14/10/2022 No Such Account
535 AR0305001_191122FTO_14553 0305001000NRG23191120220055815 N1122010D3950 19/11/2022 Puchu Lamdik Puchu Lamdik 0305001WL000615 00415 SBIN0005818 2592 25/11/2022 No Such Account
536 AR0305001_191122FTO_14553 0305001000NRG23191120220055902 N1122010D3973 19/11/2022 Teri Sikom Teri Sikom 0305001WL000615 00415 SBIN0006012 2592 25/11/2022 No Such Account
537 AR0305002_060922FTO_7376 0305002000NRG23050920220023824 N0922004A6132 06/09/2022 Karto Taji Karto Taji 0305002WL000212 00415 SBIN0018556 1512 11/09/2022 No Such Account
538 AR0305002_060922FTO_7376 0305002000NRG23050920220023827 N0922004A616A 06/09/2022 yajum taji yajum taji 0305002WL000212 00026 SBIN0RRARGB 1512 11/09/2022 No Such Account
539 AR0305003_100422FTO_1138 0305003000NRG22100420220136190 N0422007D5527 10/04/2022 Yania Dukom Yania Dukom 0305003WL001585 00026 SBIN0RRARGB 3180 06/05/2022 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
540 AR0305003_220922FTO_9161 0305003000NRG22200920220139180 N092201253619 22/09/2022 Yadik Mara Yadik Mara 0305003WL0001645 00026 SBIN0RRARGB 3180 27/09/2022 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
541 AR0305012_040922APB_FTO_7084 0305003000NRG23020920220018567 A250220105254 04/09/2022 Tarak Nungnu Tarak Nungnu 0305003WL000160 00026 SBIN0RRARGB 3240 07/09/2022 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
542 AR0305012_040922FTO_7101 0305003000NRG23020920220019568 N092200240083 04/09/2022 Yaja Dui Yaja Dui 0305003WL000168 00026 SBIN0RRARGB 3240 07/09/2022 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
543 AR0305005_041022FTO_10253 0305005000NRG23010920220015860 N1022009A3497 04/10/2022 TABU RAGO TABU RAGO 0305005WL000134 00089 CBIN0284919 3024 14/10/2022 No Such Account
544 AR0305005_041022FTO_10253 0305005000NRG23010920220015877 N1022009A3496 04/10/2022 bintup markia bintup markia 0305005WL000134 00089 CBIN0284919 3024 14/10/2022 No Such Account
545 AR0305005_041022FTO_10253 0305005000NRG23010920220015905 N1022009A3495 04/10/2022 diknu Markia diknu Markia 0305005WL000134 00089 CBIN0284919 3024 14/10/2022 No Such Account
546 AR0305005_041022FTO_10253 0305005000NRG23010920220015909 N1022009A349E 04/10/2022 Hokin markia Hokin markia 0305005WL000134 00089 CBIN0284919 3024 14/10/2022 No Such Account
547 AR0305005_041022FTO_10253 0305005000NRG23010920220015912 N1022009A349D 04/10/2022 yaming markia yaming markia 0305005WL000134 00089 CBIN0284919 3024 14/10/2022 No Such Account
548 AR0305005_041022FTO_10253 0305005000NRG23010920220015914 N1022009A349A 04/10/2022 Yaro Markia Yaro Markia 0305005WL000134 00089 CBIN0284919 3024 14/10/2022 No Such Account
549 AR0305005_041022FTO_10253 0305005000NRG23010920220015922 N1022009A349C 04/10/2022 Ruding markia Ruding markia 0305005WL000134 00089 CBIN0284919 3024 14/10/2022 No Such Account
550 AR0305005_041022FTO_10253 0305005000NRG23010920220015945 N1022009A349B 04/10/2022 Taram Markia Taram Markia 0305005WL000134 00089 CBIN0284919 3024 14/10/2022 No Such Account
551 AR0305005_041022FTO_10253 0305005000NRG23010920220015947 N1022009A3499 04/10/2022 yami markia yami markia 0305005WL000134 00089 CBIN0284919 3024 14/10/2022 No Such Account
552 AR0305005_071222APB_FTO_16401 0305005000NRG23071220220069961 A047230023423 07/12/2022 Yagam Sorum Yagam Sorum 0305005WL000740 00415 SBIN0005818 3024 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 AR0305011_100922FTO_7683 0305005000NRG23100920220026715 N09220097C171 10/09/2022 Tato Dasi Lusi Tato Dasi Lusi 0305005WL000242 00415 SBIN0005818 3024 17/09/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
554 AR0305005_300922APB_FTO_9889 0305005000NRG23230920220030545 A281220000986 30/09/2022 Yapi Dignium Yapi Dignium 0305005WL000301 00415 SBIN0010764 3024 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 AR0305005_300922APB_FTO_9889 0305005000NRG23280920220032377 A281220001005 30/09/2022 Leeno Dobin Leeno Dobin 0305005WL000347 00415 SBIN0005818 3024 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 AR0305005_300922APB_FTO_9889 0305005000NRG23280920220032816 A281220000914 30/09/2022 Tade Markia Tade Markia 0305005WL000348 00415 SBIN0005818 3024 08/10/2022 invalid Bank Identifier
557 AR0305005_081022FTO_10696 0305005000NRG23280920220033141 N1022009AEA63 08/10/2022 takar marging takar marging 0305005WL000349 00026 SBIN0RRARGB 3024 14/10/2022 No Such Account
558 AR0305007_040422FTO_666 0305007000NRG22240320220122469 N04220049C09C 04/04/2022 MUKMEN BAGE MUKMEN BAGE 0305007WL001466 00415 SBIN0005818 3180 30/04/2022 Account closed
559 AR0305001_140123APB_FTO_20132 0305001000NRG23050120230085007 A048230087060 14/01/2023 Yaro Jeram Yaro Jeram 0305001WL000863 00026 SBIN0RRARGB 3024 17/02/2023 Account closed
560 AR0305001_140123APB_FTO_20132 0305001000NRG23050120230085120 A048230086930 14/01/2023 Tayu Badu Tayu Badu 0305001WL000864 00415 SBIN0005818 3024 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 AR0305001_140123APB_FTO_20132 0305001000NRG23050120230085396 A048230086968 14/01/2023 Tator Dulom Tator Dulom 0305001WL000866 00415 SBIN0005818 3024 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 AR0305001_140123APB_FTO_20132 0305001000NRG23050120230085411 A048230087030 14/01/2023 Leo Dulom Leo Dulom 0305001WL000866 131 YESB0ARCB01 3024 17/02/2023 Aadhaar Number not Mapped to Account Number
563 AR0305002_070922FTO_7400 0305002000NRG23060920220025033 N0922004A61D0 07/09/2022 KARJI PARAM PAKSOK KARJI PARAM PAKSOK 0305002WL000220 00026 SBIN0RRARGB 1512 11/09/2022 No Such Account
564 AR0305003_090123FTO_19623 0305003000NRG23211220220074722 N0123009D5150 09/01/2023 Mompy Kamra Mompy Kamra 0305003WL000791 00415 SBIN0005818 3240 17/02/2023 Account closed
565 AR0305003_090123FTO_19623 0305003000NRG23211220220074860 N0123009D516F 09/01/2023 Tata Maying Tata Maying 0305003WL000792 00415 SBIN0005818 3240 17/02/2023 Account closed
566 AR0305005_021022FTO_10014 0305005000NRG23010920220014396 N1022009A348B 02/10/2022 yachak rebi yachak rebi 0305005WL000129 00026 SBIN0RRARGB 3024 14/10/2022 No Such Account
567 AR0305005_021022FTO_10014 0305005000NRG23010920220014402 N1022009A348A 02/10/2022 meena markia meena markia 0305005WL000129 00026 SBIN0RRARGB 3024 14/10/2022 No Such Account
568 AR0305005_021022FTO_10014 0305005000NRG23010920220014416 N1022009A348C 02/10/2022 Yadam Rebi Yadam Rebi 0305005WL000129 00026 SBIN0RRARGB 3024 14/10/2022 No Such Account
569 AR0305005_021022FTO_10014 0305005000NRG23010920220014478 N1022009A348D 02/10/2022 Kelash Kojum Rebi Kelash Kojum Rebi 0305005WL000129 00026 SBIN0RRARGB 3024 14/10/2022 No Such Account
570 AR0305005_011222FTO_15697 0305005000NRG23011220220064800 N1222008196F8 01/12/2022 Nabum Kena Natam Nabum Kena Natam 0305005WL000697 00026 SBIN0RRARGB 3024 17/02/2023 No Such Account
571 AR0305005_130822FTO_5910 0305005000NRG23130820220011970 N082200EA9462 13/08/2022 YATU TAMIN YATU TAMIN 0305005WL000105 00415 SBIN0005818 3240 23/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
572 AR0305005_130822FTO_5910 0305005000NRG23130820220012062 N082200EA9480 13/08/2022 Yanga Dobin Yanga Dobin 0305005WL000105 00026 SBIN0RRARGB 3240 23/08/2022 No Such Account
573 AR0305005_130822FTO_5910 0305005000NRG23130820220012072 N082200EA942C 13/08/2022 Tate Dobin Tate Dobin 0305005WL000105 00415 SBIN0005818 3240 23/08/2022 Account closed
574 AR0305005_130822FTO_5910 0305005000NRG23130820220012086 N082200EA9482 13/08/2022 Ojum Dobin Ojum Dobin 0305005WL000105 00026 SBIN0RRARGB 3240 23/08/2022 No Such Account
575 AR0305005_130822FTO_5910 0305005000NRG23130820220012102 N082200EA9481 13/08/2022 tanu dobin tanu dobin 0305005WL000105 00026 SBIN0RRARGB 3240 23/08/2022 No Such Account
576 AR0305005_130822FTO_5910 0305005000NRG23130820220012104 N082200EA947C 13/08/2022 Tade Dobin Tade Dobin 0305005WL000105 00026 SBIN0RRARGB 3240 23/08/2022 No Such Account
577 AR0305005_011222FTO_15697 0305005000NRG23291120220062003 N122200819630 01/12/2022 Kako Luchi Kako Luchi 0305005WL000669 00415 SBIN0005818 3024 17/02/2023 Account closed
578 AR0305008_031222FTO_15890 0305008000NRG23011220220064621 N1222001BBF8F 03/12/2022 Ruju Chader Ruju Chader 0305008WL000695 00415 SBIN0005818 3024 17/02/2023 No Such Account
579 AR0305008_031222FTO_15890 0305008000NRG23011220220064634 N1222001BC014 03/12/2022 Chuchin Chader Chuchin Chader 0305008WL000695 00415 SBIN0005818 3024 17/02/2023 No Such Account
580 AR0305008_031222APB_FTO_15891 0305008000NRG23021220220065102 A047230018103 03/12/2022 Taya Mra Taya Mra 0305008WL000699 00415 SBIN0005818 3024 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 AR0305008_211222FTO_17799 0305008000NRG23211220220072260 N1222016018B7 21/12/2022 Ruju Chader Ruju Chader 0305008WL000771 00415 SBIN0005818 3024 17/02/2023 No Such Account
582 AR0305008_211222FTO_17799 0305008000NRG23211220220072273 N122201601932 21/12/2022 Chuchin Chader Chuchin Chader 0305008WL000771 00415 SBIN0005818 3024 17/02/2023 No Such Account
583 AR0305008_211222FTO_17799 0305008000NRG23211220220072625 N12220160110A 21/12/2022 Tade Nalo Tade Nalo 0305008WL000774 00089 CBIN0284919 3024 17/02/2023 Account closed
584 AR0305008_230323APB_FTO_26060 0305008000NRG23230320230110782 A090230055314 23/03/2023 Taya Mra Taya Mra 0305008WL001084 00415 SBIN0005818 3024 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 AR0305005_130822FTO_5927 0305005000NRG23130820220012615 N082200EA92BF 13/08/2022 Kotu Gyadu Kotu Gyadu 0305005WL000109 00089 CBIN0284919 3240 23/08/2022 No Such Account
586 AR0305005_130822FTO_5927 0305005000NRG23130820220012620 N082200EA92C0 13/08/2022 Pari Rago Pari Rago 0305005WL000109 00089 CBIN0284919 3240 23/08/2022 No Such Account
587 AR0305005_130822FTO_5927 0305005000NRG23130820220012622 N082200EA9313 13/08/2022 Salu Rago Salu Rago 0305005WL000109 00026 SBIN0RRARGB 3240 23/08/2022 No Such Account
588 AR0305005_130822FTO_5927 0305005000NRG23130820220012637 N082200EA931E 13/08/2022 TAGIAM RAGO TAGIAM RAGO 0305005WL000109 00026 SBIN0RRARGB 3240 23/08/2022 No Such Account
589 AR0305005_130822FTO_5927 0305005000NRG23130820220012639 N082200EA931C 13/08/2022 TADAK RAGO TADAK RAGO 0305005WL000109 00026 SBIN0RRARGB 3240 23/08/2022 No Such Account
590 AR0305005_130822FTO_5927 0305005000NRG23130820220012640 N082200EA931D 13/08/2022 sagar rago sagar rago 0305005WL000109 00026 SBIN0RRARGB 3240 23/08/2022 No Such Account
591 AR0305005_130822FTO_5927 0305005000NRG23130820220012642 N082200EA931F 13/08/2022 Toyar Gumja Toyar Gumja 0305005WL000109 00026 SBIN0RRARGB 3240 23/08/2022 No Such Account
592 AR0305005_130822FTO_5927 0305005000NRG23130820220012644 N082200EA930C 13/08/2022 NANAM RAGO NANAM RAGO 0305005WL000109 00026 SBIN0RRARGB 3240 23/08/2022 No Such Account
593 AR0305005_130822FTO_5927 0305005000NRG23130820220012655 N082200EA9310 13/08/2022 MARTO RAGO MARTO RAGO 0305005WL000109 00026 SBIN0RRARGB 3240 23/08/2022 No Such Account
594 AR0305005_130822FTO_5927 0305005000NRG23130820220012656 N082200EA9312 13/08/2022 JITO RAGO JITO RAGO 0305005WL000109 00026 SBIN0RRARGB 3240 23/08/2022 No Such Account
595 AR0305005_130822FTO_5927 0305005000NRG23130820220012657 N082200EA9311 13/08/2022 Aya Gyadu Aya Gyadu 0305005WL000109 00026 SBIN0RRARGB 3240 23/08/2022 No Such Account
596 AR0305005_130822FTO_5927 0305005000NRG23130820220012659 N082200EA92C2 13/08/2022 yaw rago yaw rago 0305005WL000109 00089 CBIN0284919 3240 23/08/2022 No Such Account
597 AR0305005_130822FTO_5927 0305005000NRG23130820220012675 N082200EA9317 13/08/2022 Yaniak Jeke Yaniak Jeke 0305005WL000109 00026 SBIN0RRARGB 3240 23/08/2022 No Such Account
598 AR0305005_130822FTO_5927 0305005000NRG23130820220012685 N082200EA9316 13/08/2022 Hakpung rago Hakpung rago 0305005WL000109 00026 SBIN0RRARGB 3240 23/08/2022 No Such Account
599 AR0305005_130822FTO_5927 0305005000NRG23130820220012687 N082200EA9314 13/08/2022 Hakchung rago Hakchung rago 0305005WL000109 00026 SBIN0RRARGB 3240 23/08/2022 No Such Account
600 AR0305005_130822FTO_5927 0305005000NRG23130820220012689 N082200EA9315 13/08/2022 yaning rago yaning rago 0305005WL000109 00026 SBIN0RRARGB 3240 23/08/2022 No Such Account
601 AR0305006_240323APB_FTO_26085 0305006000NRG23230320230108313 A089230015844 24/03/2023 TADUK MOSU TADUK MOSU 0305006WL001060 131 YESB0ARCB01 3024 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 AR0305006_240323APB_FTO_26085 0305006000NRG23230320230108508 A089230014884 24/03/2023 ROSING KAMPONG ROSING KAMPONG 0305006WL001062 131 YESB0ARCB01 3024 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
603 AR0305006_240323APB_FTO_26085 0305006000NRG23230320230108517 A089230014938 24/03/2023 YANING KAMPONG YANING KAMPONG 0305006WL001062 00026 SBIN0RRARGB 3024 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
604 AR0305006_240323APB_FTO_26085 0305006000NRG23230320230108524 A089230014862 24/03/2023 YALUK KAMPONG YALUK KAMPONG 0305006WL001062 131 YESB0ARCB01 3024 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 AR0305006_240323APB_FTO_26085 0305006000NRG23230320230108533 A089230015783 24/03/2023 TAGIA KAMPONG TAGIA KAMPONG 0305006WL001062 131 YESB0ARCB01 3024 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
606 AR0305006_240323APB_FTO_26085 0305006000NRG23230320230108752 A089230015739 24/03/2023 YACHU RAI YACHU RAI 0305006WL001063 131 YESB0ARCB01 3024 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
607 AR0305006_240323APB_FTO_26085 0305006000NRG23230320230108785 A089230015748 24/03/2023 KOPU RAI KOPU RAI 0305006WL001063 131 YESB0ARCB01 3024 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
608 AR0305006_240323APB_FTO_26085 0305006000NRG23230320230108895 A089230015774 24/03/2023 YAJUM CHEP RAI YAJUM CHEP RAI 0305006WL001063 131 YESB0ARCB01 3024 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
609 AR0305007_040422FTO_666 0305007000NRG22240320220122580 N04220049C14A 04/04/2022 NYUMMO YIGAM MARO NYUMMO YIGAM MARO 0305007WL001466 00026 SBIN0RRARGB 3180 30/04/2022 Account closed
610 AR0305008_230323FTO_26054 0305008000NRG23230320230110305 N032303033045 23/03/2023 Chuchin Chader Chuchin Chader 0305008WL0001075 00415 SBIN0005818 3024 31/03/2023 No Such Account
611 AR0305008_230323FTO_26054 0305008000NRG23230320230110306 N032303033044 23/03/2023 Chuchin Chader Chuchin Chader 0305008WL0001075 00415 SBIN0005818 3024 31/03/2023 No Such Account
612 AR0305008_230323FTO_26054 0305008000NRG23230320230110307 N032303033043 23/03/2023 Chuchin Chader Chuchin Chader 0305008WL0001075 00415 SBIN0005818 3024 31/03/2023 No Such Account
613 AR0305005_130822FTO_5923 0305005000NRG23130820220012538 N082200EA91A7 13/08/2022 Smty Glory Natam Smty Glory Natam 0305005WL000108 00415 SBIN0005818 3240 23/08/2022 No Such Account
614 AR0305005_130822FTO_5923 0305005000NRG23130820220012556 N082200EA91C9 13/08/2022 bindam natam bindam natam 0305005WL000108 00026 SBIN0RRARGB 3240 23/08/2022 No Such Account
615 AR0305005_051022FTO_10318 0305005000NRG23280920220031527 N1022009AED56 05/10/2022 asha jarjori asha jarjori 0305005WL000341 00415 SBIN0005818 3024 14/10/2022 No Such Account
616 AR0305005_051022FTO_10318 0305005000NRG23280920220031804 N1022009AED9E 05/10/2022 roshmi sogum roshmi sogum 0305005WL000344 00026 SBIN0RRARGB 3024 14/10/2022 No Such Account
617 AR0305005_061022FTO_10375 0305005000NRG23280920220032441 N1022009AEE50 06/10/2022 Tate Dobin Tate Dobin 0305005WL000347 00415 SBIN0005818 3024 14/10/2022 No Such Account
618 AR0305006_111022APB_FTO_10943 0305006000NRG23111020220044543 A288220001280 11/10/2022 YAPA SIYUM YAPA SIYUM 0305006WL000475 00415 SBIN0005818 3024 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
619 AR0305006_240323APB_FTO_26094 0305006000NRG23230320230109330 A089230014037 24/03/2023 ANAM BAKI ANAM BAKI 0305006WL001067 00026 SBIN0RRARGB 3024 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
620 AR0305006_240323APB_FTO_26094 0305006000NRG23230320230109426 A089230014487 24/03/2023 RAME RIAKU RAME RIAKU 0305006WL001067 131 YESB0ARCB01 3024 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
621 AR0305006_240323APB_FTO_26094 0305006000NRG23230320230109900 A089230014138 24/03/2023 YADIT DUKU YADIT DUKU 0305006WL001070 131 YESB0ARCB01 3024 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 AR0305006_240323APB_FTO_26094 0305006000NRG23230320230109960 A089230014340 24/03/2023 TASING BOGIA TASING BOGIA 0305006WL001071 00415 SBIN0005818 3024 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
623 AR0305006_240323APB_FTO_26094 0305006000NRG23230320230111797 A089230014388 24/03/2023 TAW SARKE TAW SARKE 0305006WL001095 131 YESB0ARCB01 3024 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
624 AR0305007_171222FTO_17360 0305007000NRG23171220220071852 N122201172D11 17/12/2022 BOMYIR DOYOM BOMYIR DOYOM 0305007WL000755 00415 SBIN0010764 3240 17/02/2023 Account closed
625 AR0305007_300323APB_FTO_28008 0305007000NRG23300320230122618 A093230010445 30/03/2023 KALI MARO KALI MARO 0305007WL001192 00026 SBIN0RRARGB 1512 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
626 AR0305005_041022FTO_10289 0305005000NRG23010920220016242 N1022009A3395 04/10/2022 yalung loke yalung loke 0305005WL000135 00026 SBIN0RRARGB 3024 14/10/2022 No Such Account
627 AR0305005_041022FTO_10289 0305005000NRG23010920220016243 N1022009A3381 04/10/2022 YAPI MARGING YAPI MARGING 0305005WL000135 00026 SBIN0RRARGB 3024 14/10/2022 No Such Account
628 AR0305011_180123APB_FTO_20653 0305005000NRG23040120230081116 A048230087273 18/01/2023 Kenia Mengnia Kenia Mengnia 0305005WL000840 00415 SBIN0005818 3024 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
629 AR0305011_180123APB_FTO_20653 0305005000NRG23050120230081275 A048230087402 18/01/2023 Majak Sera Majak Sera 0305005WL000841 00415 SBIN0005818 3024 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
630 AR0305005_080123APB_FTO_19423 0305005000NRG23060120230087697 A047230045174 08/01/2023 Joyo Giba Joyo Giba 0305005WL000880 00415 SBIN0005818 3024 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
631 AR0305011_140123FTO_20200 0305005000NRG23071220220069102 N012300F9E8E8 14/01/2023 Tadak Sorang Tadak Sorang 0305005WL000734 00415 SBIN0005818 648 17/02/2023 No Such Account
632 AR0305005_071222FTO_16394 0305005000NRG23071220220069633 N122200819842 07/12/2022 marging yapi marging yapi 0305005WL000739 00415 SBIN0005818 3024 17/02/2023 No Such Account
633 AR0305006_240323APB_FTO_26098 0305006000NRG23230320230108421 A089230014718 24/03/2023 Smty Yaper Eyum Smty Yaper Eyum 0305006WL001061 131 YESB0ARCB01 3024 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
634 AR0305006_240323APB_FTO_26098 0305006000NRG23230320230108443 A089230014556 24/03/2023 TABU SINDAK TABU SINDAK 0305006WL001061 131 YESB0ARCB01 3024 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 AR0305006_240323APB_FTO_26098 0305006000NRG23230320230111707 A089230014698 24/03/2023 PAPE BYACHING PAPE BYACHING 0305006WL001094 00415 SBIN0005818 3024 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
636 AR0305006_240323APB_FTO_26098 0305006000NRG23230320230111710 A089230014565 24/03/2023 YANING BYACHING YANING BYACHING 0305006WL001094 131 YESB0ARCB01 3024 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
637 AR0305006_301122FTO_15577 0305006000NRG23301120220062422 N112201C228DC 30/11/2022 YAPA MOSU YAPA MOSU 0305006WL000677 00415 SBIN0005818 3024 17/02/2023 Account closed
638 AR0305007_171222APB_FTO_17361 0305007000NRG23171220220071819 A047230026629 17/12/2022 MARPI JILEN MARPI JILEN 0305007WL000755 00026 SBIN0RRARGB 3240 16/02/2023 Account closed
639 AR0305008_230323FTO_26053 0305008000NRG23230320230110332 N032303033562 23/03/2023 Ruju Chader Ruju Chader 0305008WL001077 00415 SBIN0005818 3024 31/03/2023 No Such Account
640 AR0305008_230323FTO_26053 0305008000NRG23230320230110345 N032303033813 23/03/2023 Chuchin Chader Chuchin Chader 0305008WL001077 00415 SBIN0005818 3024 31/03/2023 No Such Account
641 AR0305008_230323FTO_26053 0305008000NRG23230320230110446 N03230303382D 23/03/2023 Bharat Singkom Bharat Singkom 0305008WL001078 00415 SBIN0005818 3024 31/03/2023 Account closed
642 AR0305008_230323FTO_26065 0305008000NRG23230320230111425 N03230303BB8E 23/03/2023 salong kongfa salong kongfa 0305008WL001092 00026 SBIN0RRARGB 3024 31/03/2023 No Such Account
643 AR0305005_130822FTO_5928 0305005000NRG23130820220012779 N082200EA9224 13/08/2022 TABU RAGO TABU RAGO 0305005WL000110 00089 CBIN0284919 3240 23/08/2022 No Such Account
644 AR0305005_240922FTO_9347 0305005000NRG23230920220030922 N09220145E90A 24/09/2022 Tala lungte Tala lungte 0305005WL0000307 00026 SBIN0RRARGB 3240 27/09/2022 No Such Account
645 AR0305005_240922FTO_9347 0305005000NRG23230920220030951 N09220145E8F4 24/09/2022 YANGA RAGO YANGA RAGO 0305005WL0000311 00078 CNRB0017940 3240 27/09/2022 No Such Account
646 AR0305007_230323FTO_25885 0305007000NRG23230320230107841 N032302445252 23/03/2023 Peyi Tarak Peyi Tarak 0305007WL001057 00026 SBIN0RRARGB 3240 26/03/2023 No Such Account
647 AR0305007_230323APB_FTO_25954 0305007000NRG23230320230108151 A085230032766 23/03/2023 MARPI JILEN MARPI JILEN 0305007WL001059 00415 SBIN0018556 3240 26/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
648 AR0305005_130822FTO_5864 0305005000NRG23130820220011050 N082200EA93B3 13/08/2022 CHUNU REBI CHUNU REBI 0305005WL000101 00026 SBIN0RRARGB 3240 23/08/2022 No Such Account
649 AR0305005_130822FTO_5864 0305005000NRG23130820220011061 N082200EA93B0 13/08/2022 NANU JITUNG NANU JITUNG 0305005WL000101 00026 SBIN0RRARGB 3240 23/08/2022 No Such Account
650 AR0305005_130822FTO_5864 0305005000NRG23130820220011099 N082200EA93BD 13/08/2022 Api jitu Api jitu 0305005WL000101 00026 SBIN0RRARGB 3240 23/08/2022 No Such Account
651 AR0305005_130822FTO_5864 0305005000NRG23130820220011140 N082200EA93BA 13/08/2022 mamta natam mamta natam 0305005WL000101 00026 SBIN0RRARGB 3240 23/08/2022 No Such Account
652 AR0305011_271022FTO_12372 0305005000NRG23271020220049590 N10220194135C 27/10/2022 Yama Karsing Yama Karsing 0305005WL000524 00415 SBIN0005818 3024 04/11/2022 No Such Account
653 AR0305011_271022FTO_12372 0305005000NRG23271020220049679 N10220194138C 27/10/2022 Tadak Sorang Tadak Sorang 0305005WL000524 00415 SBIN0005818 3024 04/11/2022 No Such Account
654 AR0305011_271022FTO_12372 0305005000NRG23271020220049719 N1022019416A7 27/10/2022 Pakjes Raji Pakjes Raji 0305005WL000525 00415 SBIN0010764 3024 04/11/2022 Account closed
655 AR0305005_061022FTO_10353 0305005000NRG23280920220033311 N1022009AEE12 06/10/2022 Tala lungte Tala lungte 0305005WL000351 00026 SBIN0RRARGB 3024 14/10/2022 No Such Account
656 AR0305006_071122APB_FTO_13429 0305006000NRG23071120220054876 A319220000518 07/11/2022 YAPA SIYUM YAPA SIYUM 0305006WL000579 00415 SBIN0005818 3024 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
657 AR0305007_040422APB_FTO_671 0305007000NRG22240320220122865 A120220009981 04/04/2022 Tamar Ropuk Tamar Ropuk 0305007WL001469 00026 SBIN0RRARGB 3180 30/04/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
658 AR0305007_251122FTO_15131 0305007000NRG23251120220058987 N11220183780B 25/11/2022 BOMYIR DOYOM BOMYIR DOYOM 0305007WL000641 00415 SBIN0010764 3024 17/02/2023 Account closed
659 AR0305007_270323APB_FTO_26856 0305007000NRG23270320230116346 A090230059191 27/03/2023 YUMJUM NYOKIR YUMJUM NYOKIR 0305007WL001139 00026 SBIN0RRARGB 3240 31/03/2023 Aadhaar Number not Mapped to Account Number
660 AR0305008_050123APB_FTO_19230 0305008000NRG23020120230078134 A048230074812 05/01/2023 Asmi Pisa Asmi Pisa 0305008WL000820 00089 CBIN0284919 3024 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
661 AR0305011_271022FTO_12372 0305011000NRG23100920220027915 N10220194165D 27/10/2022 Jeba Belu Jeba Belu 0305011WL000249 00415 SBIN0005818 3024 04/11/2022 No Such Account
662 AR0305005_260123FTO_21399 0305005000NRG23260120230089377 N022300057647 26/01/2023 yane lungte yane lungte 0305005WL000890 00026 SBIN0RRARGB 3024 17/02/2023 No Such Account
663 AR0305005_260123FTO_21399 0305005000NRG23260120230089385 N022300057646 26/01/2023 bugen lute bugen lute 0305005WL000890 00026 SBIN0RRARGB 3024 17/02/2023 No Such Account
664 AR0305006_041022FTO_10261 0305006000NRG23041020220038838 N10220015D421 04/10/2022 NANU NALO NANU NALO 0305006WL000414 00415 SBIN0005818 3024 08/10/2022 A/c Blocked or Frozen
665 AR0305006_041022FTO_10261 0305006000NRG23041020220038886 N10220015D420 04/10/2022 MARJUM NALO MARJUM NALO 0305006WL000414 00415 SBIN0005818 3024 08/10/2022 A/c Blocked or Frozen
666 AR0305006_041022FTO_10261 0305006000NRG23041020220038947 N10220015D41F 04/10/2022 KYARA NALO KYARA NALO 0305006WL000414 00415 SBIN0005818 3024 08/10/2022 Account closed
667 AR0305006_061022FTO_10335 0305006000NRG23061020220040341 N1022005098A4 06/10/2022 NANI NALO NANI NALO 0305006WL000438 00415 SBIN0005818 3024 12/10/2022 Account closed
668 AR0305006_061022FTO_10335 0305006000NRG23061020220040448 N1022005098A8 06/10/2022 Shri Marto Mosu Shri Marto Mosu 0305006WL000438 00415 SBIN0005818 3024 12/10/2022 Account closed
669 AR0305008_140922FTO_8150 0305008000NRG23090920220026621 N092200AF96FB 14/09/2022 Shri Tana Mra Shri Tana Mra 0305008WL000241 00415 SBIN0005818 3024 16/09/2022 Account closed
670 AR0305006_071122APB_FTO_13423 0305006000NRG23071120220054707 A319220000341 07/11/2022 TADE EKKE TADE EKKE 0305006WL000578 00415 SBIN0005818 3024 15/11/2022 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
671 AR0305007_060323FTO_22615 0305007000NRG23010320230090890 N0323002D1B65 06/03/2023 TODAK GAME TODAK GAME 0305007WL0000919 00026 SBIN0RRARGB 3240 09/03/2023 No Such Account
672 AR0305008_291122FTO_15508 0305008000NRG23291120220062156 N1222001B83BC 29/11/2022 Jeni Mosu Jeni Mosu 0305008WL000672 00415 SBIN0005818 3024 17/02/2023 Account closed
673 AR0305005_130822FTO_5921 0305005000NRG23130820220012420 N082200EA9187 13/08/2022 Taje Ñatam Taje Ñatam 0305005WL000107 00026 SBIN0RRARGB 3240 23/08/2022 No Such Account
674 AR0305005_130822FTO_5921 0305005000NRG23130820220012460 N082200EA9186 13/08/2022 yanga natam yanga natam 0305005WL000107 00026 SBIN0RRARGB 3240 23/08/2022 No Such Account
675 AR0305005_130822FTO_5921 0305005000NRG23130820220012466 N082200EA917A 13/08/2022 yaja natam yaja natam 0305005WL000107 00026 SBIN0RRARGB 3240 23/08/2022 Account closed
676 AR0305005_130822FTO_5921 0305005000NRG23130820220012483 N082200EA9185 13/08/2022 taji natam taji natam 0305005WL000107 00026 SBIN0RRARGB 3240 23/08/2022 No Such Account
677 AR0305005_291022FTO_12529 0305005000NRG23171020220047173 N102201A6AE9B 29/10/2022 porde leriak tamin porde leriak tamin 0305005WL0000494 00026 SBIN0RRARGB 3024 05/11/2022 No Such Account
678 AR0305005_291022FTO_12529 0305005000NRG23171020220047184 N102201A6AE95 29/10/2022 roshmi sogum roshmi sogum 0305005WL0000494 00026 SBIN0RRARGB 3024 05/11/2022 No Such Account
679 AR0305005_181122FTO_14478 0305005000NRG23181120220055380 N11220104353B 18/11/2022 YATU TAMIN YATU TAMIN 0305005WL0000602 00415 SBIN0005818 3024 25/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
680 AR0305005_181122FTO_14478 0305005000NRG23181120220055381 N11220104353A 18/11/2022 YATU TAMIN YATU TAMIN 0305005WL0000602 00415 SBIN0005818 3024 25/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
681 AR0305005_181122FTO_14478 0305005000NRG23181120220055383 N11220104353C 18/11/2022 YATU TAMIN YATU TAMIN 0305005WL0000602 00415 SBIN0005818 3240 25/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
682 AR0305005_051022FTO_10325 0305005000NRG23280920220031999 N1022009AF035 05/10/2022 Gosen jitu Gosen jitu 0305005WL000345 00026 SBIN0RRARGB 3024 14/10/2022 No Such Account
683 AR0305005_291022FTO_12529 0305005000NRG23280920220033528 N102201A6AE96 29/10/2022 roshmi sogum roshmi sogum 0305005WL0000354 00026 SBIN0RRARGB 3240 05/11/2022 No Such Account
684 AR0305005_291022FTO_12529 0305005000NRG23280920220033531 N102201A6AE99 29/10/2022 YANE LEYA YANE LEYA 0305005WL0000357 00026 SBIN0RRARGB 3240 05/11/2022 No Such Account
685 AR0305005_291022FTO_12529 0305005000NRG23280920220033532 N102201A6AE98 29/10/2022 YATU TAMIN YATU TAMIN 0305005WL0000358 00415 SBIN0005818 3240 05/11/2022 No Such Account
686 AR0305005_291022FTO_12529 0305005000NRG23280920220033533 N102201A6AE97 29/10/2022 Tate Dobin Tate Dobin 0305005WL0000358 00415 SBIN0005818 3240 05/11/2022 No Such Account
687 AR0305006_301122APB_FTO_15608 0305006000NRG23301120220063184 A047230013529 30/11/2022 TADE EKKE TADE EKKE 0305006WL000682 00026 SBIN0RRARGB 3024 16/02/2023 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
688 AR0305007_281122FTO_15437 0305007000NRG23281120220061783 N112201AA1DBB 28/11/2022 NGOMGE GAME NGOMGE GAME 0305007WL000667 00026 SBIN0RRARGB 3240 17/02/2023 Account closed
689 AR0305007_281122FTO_15437 0305007000NRG23281120220061794 N112201AA1DCB 28/11/2022 GUMGE GAME GUMGE GAME 0305007WL000667 00026 SBIN0RRARGB 3240 17/02/2023 Account closed
690 AR0305007_310123FTO_21847 0305007000NRG23310120230090231 N0123023826ED 31/01/2023 JOBI TAJI JOBI TAJI 0305007WL000897 00415 SBIN0005818 3240 17/02/2023 Account closed
691 AR0305007_310123APB_FTO_21849 0305007000NRG23310120230090298 A048230127499 31/01/2023 Kali Maro Kali Maro 0305007WL000897 00026 SBIN0RRARGB 3240 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
692 AR0305005_130822FTO_5863 0305005000NRG23130820220010870 N082200EA9891 13/08/2022 Yaro Sikom sogum Yaro Sikom sogum 0305005WL000100 00026 SBIN0RRARGB 3240 23/08/2022 No Such Account
693 AR0305005_130822FTO_5863 0305005000NRG23130820220010871 N082200EA985F 13/08/2022 Giona lusi Giona lusi 0305005WL000100 00026 SBIN0RRARGB 3240 23/08/2022 No Such Account
694 AR0305005_130822FTO_5863 0305005000NRG23130820220010872 N082200EA9893 13/08/2022 Jami Sogum Jami Sogum 0305005WL000100 00026 SBIN0RRARGB 3240 23/08/2022 No Such Account
695 AR0305005_130822FTO_5863 0305005000NRG23130820220010874 N082200EA9890 13/08/2022 Tarok Sogum Tarok Sogum 0305005WL000100 00026 SBIN0RRARGB 3240 23/08/2022 No Such Account
696 AR0305005_130822FTO_5863 0305005000NRG23130820220010876 N082200EA9892 13/08/2022 Marry tamin Marry tamin 0305005WL000100 00026 SBIN0RRARGB 3240 23/08/2022 No Such Account
697 AR0305005_130822FTO_5863 0305005000NRG23130820220010880 N082200EA9879 13/08/2022 roshmi sogum roshmi sogum 0305005WL000100 00026 SBIN0RRARGB 3240 23/08/2022 No Such Account
698 AR0305005_130822FTO_5863 0305005000NRG23130820220010897 N082200EA9878 13/08/2022 Yajily Jarjori Yajily Jarjori 0305005WL000100 00026 SBIN0RRARGB 3240 23/08/2022 No Such Account
699 AR0305005_130822FTO_5863 0305005000NRG23130820220010922 N082200EA987B 13/08/2022 Kumar Tamin Kumar Tamin 0305005WL000100 00026 SBIN0RRARGB 3240 23/08/2022 No Such Account
700 AR0305005_260123APB_FTO_21400 0305005000NRG23260120230089325 A048230128307 26/01/2023 Yapi Dignium Yapi Dignium 0305005WL000889 00415 SBIN0010764 3024 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
701 AR0305005_260123APB_FTO_21400 0305005000NRG23260120230089361 A048230128285 26/01/2023 Tania Lungte Tania Lungte 0305005WL000890 00415 SBIN0005818 3024 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
702 AR0305006_281022FTO_12395 0305006000NRG23261020220048773 N1022019585B4 28/10/2022 HEECHA TAYING HEECHA TAYING 0305006WL000513 00415 SBIN0005818 3024 05/11/2022 Account closed
703 AR0305007_300323APB_FTO_28055 0305007000NRG23300320230122972 A093230011186 30/03/2023 MARPI JILEN MARPI JILEN 0305007WL001196 00026 SBIN0RRARGB 1296 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
704 AR0305008_050123FTO_19229 0305008000NRG23020120230078087 N0123004B266A 05/01/2023 Jeni Mosu Jeni Mosu 0305008WL000820 00415 SBIN0005818 3024 17/02/2023 Account closed
705 AR0305008_050123FTO_19229 0305008000NRG23091020220041618 N0123004B2648 05/01/2023 Ruju Chader Ruju Chader 0305008WL000451 00415 SBIN0005818 3024 17/02/2023 No Such Account
706 AR0305008_050123FTO_19229 0305008000NRG23091020220041631 N0123004B267B 05/01/2023 Chuchin Chader Chuchin Chader 0305008WL000451 00415 SBIN0005818 3024 17/02/2023 No Such Account
707 AR0305008_281122FTO_15302 0305008000NRG23261120220061049 N11220199DFBE 28/11/2022 Tade Nalo Tade Nalo 0305008WL000655 00089 CBIN0284919 3024 17/02/2023 Account closed
708 AR0305006_240323APB_FTO_26085 0305006000NRG23230320230108904 A089230015705 24/03/2023 Shri Jinma Eru Shri Jinma Eru 0305006WL001063 00415 SBIN0005818 3024 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
709 AR0305006_240323APB_FTO_26085 0305006000NRG23230320230108913 A089230015663 24/03/2023 API JINGBARAI API JINGBARAI 0305006WL001063 131 YESB0ARCB01 3024 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
710 AR0305006_240323APB_FTO_26085 0305006000NRG23230320230109129 A089230014814 24/03/2023 TADE EKKE TADE EKKE 0305006WL001065 00415 SBIN0005818 3024 30/03/2023 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
711 AR0305006_240323APB_FTO_26085 0305006000NRG23230320230109165 A089230014908 24/03/2023 Shri Rade Ekke Shri Rade Ekke 0305006WL001065 131 YESB0ARCB01 3024 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
712 AR0305007_310123FTO_21856 0305007000NRG23310120230090690 N0123023808DB 31/01/2023 RIMAR TARAK RIMAR TARAK 0305007WL000900 00026 SBIN0RRARGB 3240 17/02/2023 Account closed
713 AR0305005_090123APB_FTO_19493 0305005000NRG23060120230087968 A047230046117 09/01/2023 Yane Dobin Yane Dobin 0305005WL000881 131 YESB0ARCB01 3024 17/02/2023 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
714 AR0305005_090123APB_FTO_19493 0305005000NRG23060120230088029 A047230046174 09/01/2023 Leeno Dobin Leeno Dobin 0305005WL000881 00415 SBIN0005818 3024 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
715 AR0305005_090123APB_FTO_19493 0305005000NRG23060120230088166 A047230046195 09/01/2023 Yaring Dobin Yaring Dobin 0305005WL000881 00415 SBIN0005818 3024 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
716 AR0305011_100922APB_FTO_7692 0305005000NRG23100920220027103 A258220001085 10/09/2022 Nyabom Siga Nyabom Siga 0305005WL000244 00415 SBIN0005818 3024 17/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
717 AR0305005_061022FTO_10364 0305005000NRG23280920220033442 N1022009AF1B6 06/10/2022 YANE LEYA YANE LEYA 0305005WL000353 00026 SBIN0RRARGB 3024 14/10/2022 No Such Account
718 AR0305007_030922APB_FTO_7054 0305007000NRG23030920220019867 A250220104957 03/09/2022 Taro Taji Taro Taji 0305007WL000171 00026 SBIN0RRARGB 1080 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
719 AR0305007_150323APB_FTO_23099 0305007000NRG23150320230096747 A082230308615 15/03/2023 KALI MARO KALI MARO 0305007WL000982 00415 SBIN0005818 3240 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
720 AR0305008_230323APB_FTO_26066 0305008000NRG23230320230111330 A090230055518 23/03/2023 Yangam Nilo Yangam Nilo 0305008WL001091 00089 CBIN0284919 3024 31/03/2023 Aadhaar Number not Mapped to Account Number
721 AR0305008_230323APB_FTO_26066 0305008000NRG23230320230111393 A090230055531 23/03/2023 Tagi Hake Tagi Hake 0305008WL001092 00415 SBIN0005818 3024 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
722 AR0305008_230323APB_FTO_26066 0305008000NRG23230320230111471 A090230055484 23/03/2023 takop chader takop chader 0305008WL001092 00415 SBIN0005818 3024 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
723 AR0305008_230323APB_FTO_26066 0305008000NRG23230320230111484 A090230055428 23/03/2023 Nochu Hari Nochu Hari 0305008WL001093 00415 SBIN0005818 3024 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
724 AR0305008_291122APB_FTO_15510 0305008000NRG23291120220062230 A047230018000 29/11/2022 Yabi Mra Yabi Mra 0305008WL000673 00415 SBIN0005818 3024 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
725 AR0305008_291122APB_FTO_15510 0305008000NRG23291120220062246 A047230017987 29/11/2022 Yapang Mra Yapang Mra 0305008WL000673 00415 SBIN0005818 3024 16/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
726 AR0305005_021022FTO_10034 0305005000NRG23010920220014888 N1022009A3196 02/10/2022 Panam Garam Panam Garam 0305005WL000131 00026 SBIN0RRARGB 3024 14/10/2022 No Such Account
727 AR0305005_021022FTO_10034 0305005000NRG23010920220014915 N1022009A3178 02/10/2022 Tajum Leya Tajum Leya 0305005WL000131 00415 SBIN0005818 3024 14/10/2022 Account closed
728 AR0305005_021022FTO_10052 0305005000NRG23010920220015431 N1022009A329C 02/10/2022 YATU TAMIN YATU TAMIN 0305005WL000133 00415 SBIN0005818 3024 14/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
729 AR0305005_021022FTO_10052 0305005000NRG23010920220015468 N1022009A32B1 02/10/2022 yanga dobin yanga dobin 0305005WL000133 00026 SBIN0RRARGB 3024 14/10/2022 No Such Account
730 AR0305005_300922APB_FTO_9887 0305005000NRG23010920220015480 A281220001395 30/09/2022 Leeno Dobin Leeno Dobin 0305005WL000133 00415 SBIN0005818 3024 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
731 AR0305005_021022FTO_10052 0305005000NRG23010920220015513 N1022009A32B0 02/10/2022 yayir Duchok yayir Duchok 0305005WL000133 00026 SBIN0RRARGB 3024 14/10/2022 No Such Account
732 AR0305005_021022FTO_10052 0305005000NRG23010920220015617 N1022009A325C 02/10/2022 nani dobin nani dobin 0305005WL000133 00415 SBIN0005818 3024 14/10/2022 No Such Account
733 AR0305005_300922APB_FTO_9887 0305005000NRG23010920220015920 A281220001323 30/09/2022 Tade Markia Tade Markia 0305005WL000134 00415 SBIN0005818 3024 08/10/2022 invalid Bank Identifier
734 AR0305005_081222FTO_16485 0305005000NRG23081220220071113 N1222007E29B9 08/12/2022 yania gumsar yania gumsar 0305005WL000748 00026 SBIN0RRARGB 3024 17/02/2023 No Such Account
735 AR0305005_081222FTO_16485 0305005000NRG23081220220071115 N1222007E297D 08/12/2022 Tapin lute tapin Tapin lute tapin 0305005WL000748 00415 SBIN0005818 3024 17/02/2023 No Such Account
736 AR0305005_081222FTO_16485 0305005000NRG23081220220071122 N1222007E29BA 08/12/2022 renu lungte renu lungte 0305005WL000748 00026 SBIN0RRARGB 3024 17/02/2023 No Such Account
737 AR0305005_081222FTO_16485 0305005000NRG23081220220071123 N1222007E29B8 08/12/2022 yane lungte yane lungte 0305005WL000748 00026 SBIN0RRARGB 3024 17/02/2023 No Such Account
738 AR0305005_081022FTO_10690 0305005000NRG23280920220032328 N1022009AF11E 08/10/2022 YATU TAMIN YATU TAMIN 0305005WL000347 00415 SBIN0005818 3024 14/10/2022 No Such Account
739 AR0305005_081022FTO_10690 0305005000NRG23280920220032434 N1022009AF146 08/10/2022 Bimpa Sarakpung Bimpa Sarakpung 0305005WL000347 00026 SBIN0RRARGB 3024 14/10/2022 No Such Account
740 AR0305007_040422APB_FTO_675 0305007000NRG22250320220124344 A120220009124 04/04/2022 TAPAK HETE TAPAK HETE 0305007WL001484 00026 SBIN0RRARGB 3180 30/04/2022 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
741 AR0305008_140922APB_FTO_8151 0305008000NRG23120920220028249 A259220020554 14/09/2022 Yabi Mra Yabi Mra 0305008WL000254 00415 SBIN0005818 3024 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
742 AR0305008_140922APB_FTO_8151 0305008000NRG23120920220028264 A259220020548 14/09/2022 Yapang Mra Yapang Mra 0305008WL000254 00415 SBIN0005818 3024 16/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
743 AR0305008_140922APB_FTO_8151 0305008000NRG23120920220028336 A259220020598 14/09/2022 Taya Mra Taya Mra 0305008WL000254 00415 SBIN0005818 3024 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
744 AR0305011_120922FTO_7824 0305011000NRG23120920220028389 N09220097AF0A 12/09/2022 Kamjum Riku Nilling Kamjum Riku Nilling 0305011WL000255 00415 SBIN0005818 3024 17/09/2022 Account closed
745 AR0305005_130822FTO_5868 0305005000NRG23130820220011286 N082200EA9C9B 13/08/2022 Yamak Luchi Yamak Luchi 0305005WL000102 00026 SBIN0RRARGB 3240 23/08/2022 No Such Account
746 AR0305005_130822FTO_5868 0305005000NRG23130820220011302 N082200EA9C7A 13/08/2022 Yaniak Luchi Yaniak Luchi 0305005WL000102 00026 SBIN0RRARGB 3240 23/08/2022 No Such Account
747 AR0305005_130822FTO_5868 0305005000NRG23130820220011463 N082200EA9C36 13/08/2022 Tajum Leya Tajum Leya 0305005WL000103 00415 SBIN0005818 3240 23/08/2022 Account closed
748 AR0305005_130822FTO_5868 0305005000NRG23130820220011543 N082200EA9BA8 13/08/2022 Rima Maying Rima Maying 0305005WL000103 00089 CBIN0284919 3240 23/08/2022 No Such Account
749 AR0305005_130822FTO_5868 0305005000NRG23130820220011620 N082200EA9CA5 13/08/2022 mr dakra lusi tamin mr dakra lusi tamin 0305005WL000103 00026 SBIN0RRARGB 3240 23/08/2022 No Such Account
750 AR0305005_130822FTO_5868 0305005000NRG23130820220011658 N082200EA9BE3 13/08/2022 Anam Pigia Anam Pigia 0305005WL000103 00415 SBIN0005818 3240 23/08/2022 No Such Account
751 AR0305005_130822FTO_5868 0305005000NRG23130820220011662 N082200EA9BA9 13/08/2022 Tayor yolu Tayor yolu 0305005WL000103 00089 CBIN0284919 3240 23/08/2022 No Such Account
752 AR0305005_130822FTO_5868 0305005000NRG23130820220011665 N082200EA9CA4 13/08/2022 yape mosu yolu yape mosu yolu 0305005WL000103 00026 SBIN0RRARGB 3240 23/08/2022 No Such Account
753 AR0305005_130822FTO_5868 0305005000NRG23130820220011670 N082200EA9BA5 13/08/2022 Lopi Kare Lopi Kare 0305005WL000103 00089 CBIN0284919 3240 23/08/2022 No Such Account
754 AR0305005_130822FTO_5868 0305005000NRG23130820220011671 N082200EA9BA4 13/08/2022 Dekash Yolu Dekash Yolu 0305005WL000103 00089 CBIN0284919 3240 23/08/2022 No Such Account
755 AR0305005_130822FTO_5868 0305005000NRG23130820220011675 N082200EA9BA7 13/08/2022 tajum yolu tajum yolu 0305005WL000103 00089 CBIN0284919 3240 23/08/2022 No Such Account
756 AR0305005_130822FTO_5868 0305005000NRG23130820220011676 N082200EA9BA6 13/08/2022 Ronel Yolu Ronel Yolu 0305005WL000103 00089 CBIN0284919 3240 23/08/2022 No Such Account
757 AR0305005_011222APB_FTO_15696 0305005000NRG23181120220055387 A047230023356 01/12/2022 Joyo Giba Joyo Giba 0305005WL000603 00415 SBIN0005818 3024 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
758 AR0305005_071222FTO_16399 0305005000NRG23280920220032560 N12220081973C 07/12/2022 marging yapi marging yapi 0305005WL000348 00415 SBIN0005818 3024 17/02/2023 No Such Account
759 AR0305006_041022FTO_10256 0305006000NRG23041020220038750 N10220015D4FD 04/10/2022 RENA MOSU RENA MOSU 0305006WL000413 00415 SBIN0005818 3024 08/10/2022 Account closed
760 AR0305006_091022FTO_10754 0305006000NRG23091020220042354 N1022008ABD9F 09/10/2022 TACHUNG GARAM TACHUNG GARAM 0305006WL000460 00415 SBIN0005818 3024 13/10/2022 Account closed
761 AR0305007_220323APB_FTO_25694 0305007000NRG23220320230107392 A084230039321 22/03/2023 KALI MARO KALI MARO 0305007WL001050 00415 SBIN0005818 3240 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
762 AR0305008_061022APB_FTO_10381 0305008000NRG23061020220040829 A286220011342 06/10/2022 Yabi Mra Yabi Mra 0305008WL000441 00415 SBIN0005818 3024 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
763 AR0305008_061022APB_FTO_10381 0305008000NRG23061020220040845 A286220011357 06/10/2022 Yapang Mra Yapang Mra 0305008WL000441 00415 SBIN0005818 3024 13/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
764 AR0305008_091022APB_FTO_10731 0305008000NRG23091020220041705 A286220011275 09/10/2022 Taya Mra Taya Mra 0305008WL000452 00415 SBIN0005818 3024 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
765 AR0305005_041022FTO_10291 0305005000NRG23010920220014307 N1022009A353F 04/10/2022 yamak dumpin yamak dumpin 0305005WL000128 00026 SBIN0RRARGB 3024 14/10/2022 No Such Account
766 AR0305005_041022FTO_10291 0305005000NRG23010920220014309 N1022009A3540 04/10/2022 Yachak Natam Yachak Natam 0305005WL000128 00026 SBIN0RRARGB 3024 14/10/2022 No Such Account
767 AR0305005_041022FTO_10291 0305005000NRG23010920220014318 N1022009A353C 04/10/2022 peja natam peja natam 0305005WL000128 00026 SBIN0RRARGB 3024 14/10/2022 No Such Account
768 AR0305005_041022FTO_10291 0305005000NRG23010920220014319 N1022009A34E5 04/10/2022 Kukil Natam Kukil Natam 0305005WL000128 00089 CBIN0284919 3024 14/10/2022 No Such Account
769 AR0305005_041022FTO_10291 0305005000NRG23010920220015210 N1022009A3532 04/10/2022 Loni Jari Loni Jari 0305005WL000132 00026 SBIN0RRARGB 3024 14/10/2022 No Such Account
770 AR0305005_041022FTO_10291 0305005000NRG23010920220015214 N1022009A353D 04/10/2022 Tamuk pute Tamuk pute 0305005WL000132 00026 SBIN0RRARGB 3024 14/10/2022 No Such Account
771 AR0305005_041022FTO_10291 0305005000NRG23010920220015222 N1022009A34E7 04/10/2022 Honia pute Honia pute 0305005WL000132 00089 CBIN0284919 3024 14/10/2022 No Such Account
772 AR0305005_041022FTO_10291 0305005000NRG23010920220015234 N1022009A34E6 04/10/2022 tamuk pute tamuk pute 0305005WL000132 00089 CBIN0284919 3456 14/10/2022 No Such Account
773 AR0305011_180123APB_FTO_20656 0305005000NRG23040120230080945 A048230082647 18/01/2023 Smty Loyar Bayor Smty Loyar Bayor 0305005WL000839 00415 SBIN0005818 3024 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
774 AR0305005_080123APB_FTO_19422 0305005000NRG23060120230087572 A047230046718 08/01/2023 Yagam Sorum Yagam Sorum 0305005WL000879 00415 SBIN0005818 3024 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
775 AR0305005_090123FTO_19502 0305005000NRG23060120230088722 N01230094F221 09/01/2023 TARDAK MARGING TARDAK MARGING 0305005WL000883 00415 SBIN0005818 3024 17/02/2023 Account closed
776 AR0305005_090123APB_FTO_19494 0305005000NRG23060120230088745 A047230047096 09/01/2023 yakek gyadu yakek gyadu 0305005WL000883 00415 SBIN0006091 3024 17/02/2023 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
777 AR0305005_090123APB_FTO_19494 0305005000NRG23060120230088805 A047230047103 09/01/2023 Daklo Gyadu Daklo Gyadu 0305005WL000883 00415 SBIN0005818 3024 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
778 AR0305005_130822APB_FTO_5930 0305005000NRG23130820220010663 A235220027839 13/08/2022 Yapi Dignium Yapi Dignium 0305005WL000099 00415 SBIN0010764 3240 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
779 AR0305005_130822APB_FTO_5930 0305005000NRG23130820220012013 A235220027853 13/08/2022 Leeno Dobin Leeno Dobin 0305005WL000105 00415 SBIN0005818 3240 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
780 AR0305007_040422APB_FTO_650 0305007000NRG22240320220121952 A120220009688 04/04/2022 MONYA GONGO MONYA GONGO 0305007WL001459 00026 SBIN0RRARGB 3180 30/04/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
781 AR0305007_040422FTO_664 0305007000NRG22240320220122166 N04220049BD4C 04/04/2022 YAJEN KENA YAJEN KENA 0305007WL001462 00026 SBIN0RRARGB 3180 30/04/2022 Account closed
782 AR0305008_230323APB_FTO_26060 0305008000NRG23230320230110815 A090230055298 23/03/2023 Yani Mra Yani Mra 0305008WL001084 00415 SBIN0005818 3024 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
783 AR0305008_230323APB_FTO_26060 0305008000NRG23230320230110830 A090230055269 23/03/2023 Yabi Mra Yabi Mra 0305008WL001085 00415 SBIN0005818 3024 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
784 AR0305008_230323APB_FTO_26060 0305008000NRG23230320230110846 A090230055281 23/03/2023 Yapang Mra Yapang Mra 0305008WL001085 00415 SBIN0005818 3024 31/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
785 AR0305008_230323APB_FTO_26060 0305008000NRG23230320230110882 A090230055260 23/03/2023 MiniMara MiniMara 0305008WL001085 131 YESB0ARCB01 3024 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
786 AR0305008_230323APB_FTO_26060 0305008000NRG23230320230110883 A090230055290 23/03/2023 Chime Ronya Chime Ronya 0305008WL001085 131 YESB0ARCB01 3024 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
787 AR0305008_230323APB_FTO_26060 0305008000NRG23230320230110895 A090230055322 23/03/2023 Smty Yage Mra Smty Yage Mra 0305008WL001085 00089 CBIN0284919 3024 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
788 AR0305011_220922FTO_9240 0305011000NRG23210920220030389 N09220130F5D6 22/09/2022 Kamjum Riku Nilling Kamjum Riku Nilling 0305011WL0000296 00415 SBIN0006091 3024 27/09/2022 Account closed
789 AR0305011_211022FTO_11931 0305011000NRG23211020220047289 N1022014F1BB2 21/10/2022 Jeba Belu Jeba Belu 0305011WL000498 00415 SBIN0005818 3024 01/11/2022 No Such Account
790 AR0305011_120922FTO_7856 0305005000NRG23120920220029753 N09220097C1B8 12/09/2022 Karnu Yomcha Karnu Yomcha 0305005WL000264 00415 SBIN0003232 3024 17/09/2022 No Such Account
791 AR0305005_130822FTO_5860 0305005000NRG23130820220010547 N082200EA9AE8 13/08/2022 Roshny Tamin Roshny Tamin 0305005WL000099 00026 SBIN0RRARGB 3240 23/08/2022 No Such Account
792 AR0305005_061022FTO_10371 0305005000NRG23280920220032557 N1022009AF254 06/10/2022 YANGA RAGO YANGA RAGO 0305005WL000348 00078 CNRB0017940 3024 14/10/2022 No Such Account
793 AR0305006_271222FTO_18538 0305006000NRG23261220220075479 N122201D80A59 27/12/2022 YAPA MOSU YAPA MOSU 0305006WL000801 00415 SBIN0005818 3024 17/02/2023 Account closed
794 AR0305006_271222APB_FTO_18546 0305006000NRG23261220220076437 A048230074126 27/12/2022 TADE EKKE TADE EKKE 0305006WL000807 00026 SBIN0RRARGB 3024 17/02/2023 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
795 AR0305007_150323APB_FTO_23116 0305007000NRG23150320230096428 A082230390314 15/03/2023 PUMA HAJI PUMA HAJI 0305007WL000981 00026 SBIN0RRARGB 3240 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
796 AR0305007_290323APB_FTO_27583 0305007000NRG23290320230120599 A093230015015 29/03/2023 KAJAR NUK KAJAR NUK 0305007WL001171 00026 SBIN0RRARGB 2160 03/04/2023 Account closed
797 AR0305008_211222APB_FTO_17797 0305008000NRG23211220220072314 A047230031119 21/12/2022 Yabi Mra Yabi Mra 0305008WL000773 00415 SBIN0005818 3024 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
798 AR0305008_211222APB_FTO_17797 0305008000NRG23211220220072330 A047230031069 21/12/2022 Yapang Mra Yapang Mra 0305008WL000773 00415 SBIN0005818 3024 16/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
799 AR0305008_211222APB_FTO_17797 0305008000NRG23211220220072366 A047230031238 21/12/2022 MiniMara MiniMara 0305008WL000773 131 YESB0ARCB01 3024 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
800 AR0305008_211222APB_FTO_17797 0305008000NRG23211220220072367 A047230031269 21/12/2022 Chime Ronya Chime Ronya 0305008WL000773 131 YESB0ARCB01 3024 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
801 AR0305008_211222APB_FTO_17797 0305008000NRG23211220220072461 A047230031354 21/12/2022 Taya Mra Taya Mra 0305008WL000773 00415 SBIN0005818 3024 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
802 AR0305008_211222APB_FTO_17797 0305008000NRG23211220220072494 A047230031101 21/12/2022 Yani Mra Yani Mra 0305008WL000773 00415 SBIN0005818 3024 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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