Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-May-2024 12:48:07 PM 
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Rejection Details

State : ARUNACHAL PRADESH District : LEPARADA



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 AR0306002_220822FTO_6343 0306002000NRG23220820220010983 N0822015C0740 22/08/2022 Yiken Basar Yiken Basar 0306002WL000242 00026 SBIN0RRARGB 2376 27/08/2022 No Such Account
2 AR0306011_120422FTO_1223 0306011000NRG22130320220040742 N0422009177F1 12/04/2022 Daktum Ame Daktum Ame 0306011WL000838 00415 SBIN0006032 2544 06/05/2022 A/c Blocked or Frozen
3 AR0306011_120422FTO_1223 0306011000NRG22130320220040778 N042200917CD1 12/04/2022 GOTU KAMUM GOTU KAMUM 0306011WL000838 00415 SBIN0006032 2544 06/05/2022 Account closed
4 AR0306011_120422FTO_1223 0306011000NRG22130320220040789 N0422009177F0 12/04/2022 Yumdo Kamum Yumdo Kamum 0306011WL000838 00415 SBIN0006032 2544 06/05/2022 A/c Blocked or Frozen
5 AR0306011_120422FTO_1223 0306011000NRG22130320220040798 N042200917CD2 12/04/2022 Koi Tatu Koi Tatu 0306011WL000838 00415 SBIN0006032 2544 06/05/2022 Account closed
6 AR0306011_120422FTO_1223 0306011000NRG22251220210032226 N042200917800 12/04/2022 DAMTO LOMBI DAMTO LOMBI 0306011WL000559 00415 SBIN0006032 2968 06/05/2022 A/c Blocked or Frozen
7 AR0306011_120422FTO_1223 0306011000NRG22251220210032229 N04220091789D 12/04/2022 Yaba Lombi Yaba Lombi 0306011WL000559 00415 SBIN0003232 2968 06/05/2022 No Such Account
8 AR0306011_120422FTO_1223 0306011000NRG22251220210032237 N04220091789E 12/04/2022 PELUK LOMBI PELUK LOMBI 0306011WL000559 00415 SBIN0003232 2968 06/05/2022 A/c Blocked or Frozen
9 AR0306011_120422FTO_1223 0306011000NRG22251220210032260 N0422009177F8 12/04/2022 Dampi Lombi Dampi Lombi 0306011WL000559 00415 SBIN0006032 2968 06/05/2022 A/c Blocked or Frozen
10 AR0306011_120422FTO_1223 0306011000NRG22251220210032326 N0422009177F3 12/04/2022 YUMMI TALUK YUMMI TALUK 0306011WL000560 00415 SBIN0006032 2968 06/05/2022 A/c Blocked or Frozen
11 AR0306011_120422FTO_1223 0306011000NRG22251220210032328 N0422009177E6 12/04/2022 YUMNYA DOKE YUMNYA DOKE 0306011WL000560 00415 SBIN0006032 2968 06/05/2022 A/c Blocked or Frozen
12 AR0306011_120422FTO_1223 0306011000NRG22261220210032482 N0422009177F2 12/04/2022 Bomke Bole Bomke Bole 0306011WL000562 00415 SBIN0006032 2968 06/05/2022 A/c Blocked or Frozen
13 AR0306011_120422FTO_1223 0306011000NRG22261220210032504 N0422009177E3 12/04/2022 Kepek Lodo Kepek Lodo 0306011WL000562 00415 SBIN0006032 2968 06/05/2022 A/c Blocked or Frozen
14 AR0306011_120422FTO_1223 0306011000NRG22261220210032626 N042200917CA4 12/04/2022 MARKEN GADI MARKEN GADI 0306011WL000564 00026 SBIN0RRARGB 2968 06/05/2022 No Such Account
15 AR0306011_120422FTO_1223 0306011000NRG22261220210032663 N0422009177D7 12/04/2022 Mikgo Tatu Mikgo Tatu 0306011WL000565 00415 SBIN0006032 2968 06/05/2022 A/c Blocked or Frozen
16 AR0306011_120422FTO_1223 0306011000NRG22261220210032667 N0422009177D6 12/04/2022 MIKJEN TATU MIKJEN TATU 0306011WL000565 00415 SBIN0006032 2968 06/05/2022 A/c Blocked or Frozen
17 AR0306011_120422FTO_1223 0306011000NRG22261220210032730 N0422009177C5 12/04/2022 Kabom Taluk Kabom Taluk 0306011WL000565 00415 SBIN0006032 2968 06/05/2022 A/c Blocked or Frozen
18 AR0306011_120422FTO_1223 0306011000NRG22261220210032794 N0422009177FA 12/04/2022 TOJUM GADI TOJUM GADI 0306011WL000566 00415 SBIN0006032 2968 06/05/2022 A/c Blocked or Frozen
19 AR0306011_120422FTO_1223 0306011000NRG22261220210032936 N04220091781A 12/04/2022 Bidam Lombi Bidam Lombi 0306011WL000568 00415 SBIN0006032 2968 06/05/2022 Account closed
20 AR0306011_120422FTO_1223 0306011000NRG22261220210032945 N04220091787D 12/04/2022 Pelin Lombi Pelin Lombi 0306011WL000568 00415 SBIN0006032 2968 06/05/2022 No Such Account
21 AR0306011_120422FTO_1223 0306011000NRG22261220210032975 N042200917CDC 12/04/2022 BILUK DONI BILUK DONI 0306011WL000569 00026 SBIN0RRARGB 2968 06/05/2022 No Such Account
22 AR0306011_120422FTO_1223 0306011000NRG22261220210033009 N042200917C42 12/04/2022 Yame Kamdak Yame Kamdak 0306011WL000569 00415 SBIN0006032 2968 06/05/2022 No Such Account
23 AR0306011_120422FTO_1223 0306011000NRG22261220210033039 N04220091780F 12/04/2022 BIMI KAMDAK BIMI KAMDAK 0306011WL000569 00415 SBIN0006032 2968 06/05/2022 A/c Blocked or Frozen
24 AR0306011_120422FTO_1223 0306011000NRG22261220210033040 N0422009177D8 12/04/2022 YATU LOMBI YATU LOMBI 0306011WL000569 00415 SBIN0006032 2968 06/05/2022 A/c Blocked or Frozen
25 AR0306011_120422FTO_1223 0306011000NRG22261220210033144 N042200917917 12/04/2022 Koma Rumdo Koma Rumdo 0306011WL000570 00415 SBIN0020358 3180 06/05/2022 Account closed
26 AR0306011_120422FTO_1223 0306011000NRG22261220210033205 N042200917CC2 12/04/2022 Yumma Loye Yumma Loye 0306011WL000571 00026 SBIN0RRARGB 3180 06/05/2022 No Such Account
27 AR0306011_120422FTO_1223 0306011000NRG22261220210033229 N042200917CC1 12/04/2022 MITU GAMLIN MITU GAMLIN 0306011WL000571 00026 SBIN0RRARGB 3180 06/05/2022 No Such Account
28 AR0306013_250323FTO_26323 0306002000NRG23250320230029263 N0323028CC636 25/03/2023 RIJJUM NYORI RIJJUM NYORI 0306002WL000824 00415 SBIN0006032 3024 30/03/2023 Account closed
29 AR0306002_160323FTO_23867 0306002000NRG23160320230026918 N032300E98BD5 16/03/2023 Karbi Riram Karbi Riram 0306002WL000753 00415 SBIN0006032 3456 23/03/2023 No Such Account
30 AR0306002_190822FTO_6198 0306002000NRG23180820220010613 N08220138672E 19/08/2022 Yagam Bam Yagam Bam 0306002WL000233 00415 SBIN0006032 1296 24/08/2022 A/c Blocked or Frozen
31 AR0306011_120422APB_FTO_1224 0306011000NRG22261220210033167 A123220002787 12/04/2022 Damge Gamlin Damge Gamlin 0306011WL000571 131 YESB0ARCB01 3180 06/05/2022 Aadhaar Number not Mapped to Account Number
32 AR0306011_210822FTO_6312 0306011000NRG23210820220010899 N082201EAD476 21/08/2022 Lukji Jilen Lukji Jilen 0306011WL000241 00415 SBIN0006032 3456 03/09/2022 A/c Blocked or Frozen
33 AR0306002_100822FTO_5633 0306002000NRG22100820220046759 N082200CD7D6D 10/08/2022 Yagam Bam Yagam Bam 0306002WL001001 00415 SBIN0006032 2968 23/08/2022 A/c Blocked or Frozen
34 AR0306002_100822FTO_5633 0306002000NRG22100820220046832 N082200CD7D70 10/08/2022 Karchi riba Karchi riba 0306002WL001002 00415 SBIN0006032 2968 23/08/2022 A/c Blocked or Frozen
35 AR0306002_100822FTO_5633 0306002000NRG22100820220046859 N082200CD7D79 10/08/2022 TOMI RIBA TOMI RIBA 0306002WL001002 00415 SBIN0006032 2968 23/08/2022 A/c Blocked or Frozen
36 AR0306002_140522FTO_2287 0306002000NRG23110520220002395 N0522011E2AC6 14/05/2022 Nyater Nyodu Nyater Nyodu 0306002WL000034 00415 SBIN0006032 1080 25/05/2022 A/c Blocked or Frozen
37 AR0306002_140522FTO_2287 0306002000NRG23110520220002420 N0522011E2B0B 14/05/2022 kupin nyodu kupin nyodu 0306002WL000034 00026 SBIN0RRARGB 1080 25/05/2022 No Such Account
38 AR0306013_140323FTO_22992 0306002000NRG23140320230024125 N03230095CFE2 14/03/2023 RIJJUM NYORI RIJJUM NYORI 0306002WL000707 00415 SBIN0006032 3024 23/03/2023 Account closed
39 AR0306013_140323APB_FTO_22994 0306002000NRG23140320230024135 A081230013467 14/03/2023 MARBA NYORI MARBA NYORI 0306002WL000707 00415 SBIN0006032 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 AR0306002_240323FTO_26155 0306002000NRG23240320230028873 N0323025E0D01 24/03/2023 Karter Basar Karter Basar 0306002WL000805 00026 SBIN0RRARGB 2376 30/03/2023 No Such Account
41 AR0306002_240323FTO_26155 0306002000NRG23240320230028874 N0323025E0D02 24/03/2023 Goli Basar Goli Basar 0306002WL000805 00026 SBIN0RRARGB 2376 30/03/2023 No Such Account
42 AR0306002_300323FTO_27999 0306002000NRG23300320230033324 N03230343478E 30/03/2023 Jumto Chiram Jumto Chiram 0306002WL000923 00415 SBIN0006032 1944 03/04/2023 No Such Account
43 AR0306002_300323FTO_28013 0306002000NRG23300320230033424 N0323034347F3 30/03/2023 Karge Tao Karge Tao 0306002WL000924 00026 SBIN0RRARGB 2376 03/04/2023 No Such Account
44 AR0306011_230622FTO_3763 0306011000NRG22150320220040945 N062203C6B4C2 23/06/2022 Yaba Lombi Yaba Lombi 0306011WL000856 00415 SBIN0006032 2968 06/07/2022 No Such Account
45 AR0306011_220323FTO_25636 0306011000NRG22261220210033220 N03230238B7C4 22/03/2023 KOKEN GAMLIN KOKEN GAMLIN 0306011WL000571 00026 SBIN0RRARGB 3180 26/03/2023 No Such Account
46 AR0306011_220323FTO_25636 0306011000NRG22261220210033406 N03230238B7C7 22/03/2023 Jumpe Hano Jumpe Hano 0306011WL000575 00415 SBIN0006032 3180 26/03/2023 No Such Account
47 AR0306011_220323FTO_25636 0306011000NRG22261220210033409 N03230238B7C3 22/03/2023 Chigi Lommi Chigi Lommi 0306011WL000575 00026 SBIN0RRARGB 3180 26/03/2023 No Such Account
48 AR0306011_181022APB_FTO_11624 0306011000NRG23141020220018032 A300220000413 18/10/2022 Damge Gamlin Damge Gamlin 0306011WL000447 00415 SBIN0001677 3240 27/10/2022 Aadhaar Number not Mapped to Account Number
49 AR0306011_101022FTO_10870 0306011000NRG23051020220016588 N102200A31B8C 10/10/2022 Kabom Taluk Kabom Taluk 0306011WL0000409 00415 SBIN0006032 1944 19/10/2022 A/c Blocked or Frozen
50 AR0306011_101022FTO_10870 0306011000NRG23051020220016591 N102200A31B8E 10/10/2022 Mimi Taba Mimi Taba 0306011WL0000412 00415 SBIN0006032 2592 19/10/2022 A/c Blocked or Frozen
51 AR0306002_100822FTO_5636 0306002000NRG23100820220009653 N082200CD7315 10/08/2022 Yagam Bam Yagam Bam 0306002WL0000214 00415 SBIN0006032 3024 23/08/2022 A/c Blocked or Frozen
52 AR0306013_190922APB_FTO_8709 0306002000NRG23190920220014390 A265220000778 19/09/2022 Libom zirdo Libom zirdo 0306002WL000346 00415 SBIN0006032 3024 22/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 AR0306002_220323FTO_25599 0306002000NRG23210320230028075 N032302141DE8 22/03/2023 Karbi Riram Karbi Riram 0306002WL0000781 00415 SBIN0006032 3024 25/03/2023 No Such Account
54 AR0306002_250822FTO_6487 0306002000NRG23250820220011489 N082201AFEFFD 25/08/2022 Tumka Riram Tumka Riram 0306002WL000253 00026 SBIN0RRARGB 2592 02/09/2022 No Such Account
55 AR0306002_260822FTO_6532 0306002000NRG23260820220011595 N082201B03D53 26/08/2022 Toli Basar Toli Basar 0306002WL000259 00415 SBIN0006032 1512 02/09/2022 No Such Account
56 AR0306002_261022FTO_12202 0306002000NRG23261020220018523 N102201779511 26/10/2022 Jumngam Bam Jumngam Bam 0306002WL0000484 00415 SBIN0006032 3024 01/11/2022 A/c Blocked or Frozen
57 AR0306002_261022FTO_12202 0306002000NRG23261020220018524 N102201779510 26/10/2022 Jumngam Bam Jumngam Bam 0306002WL0000484 00415 SBIN0006032 1296 01/11/2022 A/c Blocked or Frozen
58 AR0306011_121022FTO_11017 0306011000NRG23121020220017309 N102200B2F246 12/10/2022 CHETER BADAK CHETER BADAK 0306011WL000428 00415 SBIN0003232 3456 19/10/2022 Account closed
59 AR0306011_121022FTO_11017 0306011000NRG23121020220017311 N102200B2F268 12/10/2022 BIRE BADAK BIRE BADAK 0306011WL000428 00415 SBIN0006032 3456 19/10/2022 Account closed
60 AR0306011_121022FTO_11017 0306011000NRG23121020220017334 N102200B2F271 12/10/2022 PELI KAMUM PELI KAMUM 0306011WL000428 00415 SBIN0006032 3456 19/10/2022 No Such Account
61 AR0306002_160323FTO_23859 0306002000NRG23160320230026852 N032300E98BC7 16/03/2023 Kenbi Basar Kenbi Basar 0306002WL000752 00026 SBIN0RRARGB 3456 23/03/2023 No Such Account
62 AR0306013_230323FTO_25895 0306002000NRG23230320230028594 N032302378199 23/03/2023 KOGUM RUMI KOGUM RUMI 0306002WL000800 00415 SBIN0006032 3024 26/03/2023 A/c Blocked or Frozen
63 AR0306011_051022FTO_10303 0306011000NRG22261220210033266 N102200A24868 05/10/2022 Kayum gamlin Kayum gamlin 0306011WL000572 00026 SBIN0RRARGB 3180 19/10/2022 No Such Account
64 AR0306011_020822FTO_5103 0306011000NRG23020820220009123 N0822001BE563 02/08/2022 Bai Kamum Bai Kamum 0306011WL000195 00415 SBIN0013311 2160 08/08/2022 Account closed
65 AR0306013_071022FTO_10484 0306002000NRG23071020220016961 N1022005FA297 07/10/2022 KEMI RIBA KEMI RIBA 0306002WL000417 00415 SBIN0006032 2592 13/10/2022 A/c Blocked or Frozen
66 AR0306002_110822FTO_5674 0306002000NRG23110820220009658 N082200CD7A26 11/08/2022 Marnya Riram Marnya Riram 0306002WL000215 00415 SBIN0006032 1728 23/08/2022 No Such Account
67 AR0306013_230323APB_FTO_25929 0306002000NRG23230320230028620 A085230028050 23/03/2023 DAGI BASAR DAGI BASAR 0306002WL000801 00415 SBIN0006032 3024 26/03/2023 Account closed
68 AR0306011_030922FTO_7062 0306011000NRG23310820220012306 N0922001DBA38 03/09/2022 Debom taba Debom taba 0306011WL000276 00415 SBIN0006032 3456 07/09/2022 Account closed
69 AR0306011_030922FTO_7062 0306011000NRG23030920220013016 N0922001DBA33 03/09/2022 BOMPE JILEN BOMPE JILEN 0306011WL000293 00415 SBIN0006032 3456 07/09/2022 No Such Account
70 AR0306011_030922FTO_7062 0306011000NRG23030920220013039 N0922001DBA54 03/09/2022 Yumdek jilen Yumdek jilen 0306011WL000293 00415 SBIN0006032 3456 07/09/2022 Account closed
71 AR0306011_030922FTO_7062 0306011000NRG23030920220013055 N0922001DBA5A 03/09/2022 BISA ROMIN BISA ROMIN 0306011WL000293 00415 SBIN0010764 3456 07/09/2022 Account closed
72 AR0306011_161022FTO_11291 0306011000NRG23131020220017876 N10220116CF56 16/10/2022 Jumpe Hano Jumpe Hano 0306011WL0000439 00415 SBIN0006032 2592 27/10/2022 No Such Account
73 AR0306011_161022FTO_11291 0306011000NRG23131020220017877 N10220116CF57 16/10/2022 AME HANO AME HANO 0306011WL0000439 00026 SBIN0RRARGB 1512 27/10/2022 No Such Account
74 AR0306011_161022FTO_11291 0306011000NRG23131020220017914 N10220116CF54 16/10/2022 Karik Gamlin Karik Gamlin 0306011WL0000441 00415 SBIN0006032 2160 27/10/2022 No Such Account
75 AR0306002_090922FTO_7617 0306002000NRG22090920220047356 N0922007847D8 09/09/2022 Torik Basar Torik Basar 0306002WL0001022 00415 SBIN0006032 2968 17/09/2022 No Such Account
76 AR0306002_090922FTO_7617 0306002000NRG22090920220047357 N0922007847D9 09/09/2022 Torik Basar Torik Basar 0306002WL0001022 00415 SBIN0006032 2120 17/09/2022 No Such Account
77 AR0306002_260822FTO_6534 0306002000NRG22260820220047304 N082201B03DAA 26/08/2022 Libya riram Libya riram 0306002WL001018 00026 SBIN0RRARGB 2968 02/09/2022 No Such Account
78 AR0306002_260822FTO_6534 0306002000NRG22260820220047339 N082201B03DAB 26/08/2022 Tumka Riram Tumka Riram 0306002WL001018 00026 SBIN0RRARGB 2968 02/09/2022 No Such Account
79 AR0306013_280323FTO_26872 0306002000NRG23280320230030540 N0323034A7A81 28/03/2023 KEI DIRCHI KEI DIRCHI 0306002WL000849 00026 SBIN0RRARGB 3024 03/04/2023 No Such Account
80 AR0306011_210822FTO_6304 0306011000NRG23210820220010770 N08220156D647 21/08/2022 Kayum gamlin Kayum gamlin 0306011WL000238 00026 SBIN0RRARGB 3456 24/08/2022 No Such Account
81 AR0306011_210822FTO_6304 0306011000NRG23210820220010771 N08220156D609 21/08/2022 Perrom Gamlin Perrom Gamlin 0306011WL000238 00078 CNRB0003435 3456 24/08/2022 No Such Account
82 AR0306013_290323APB_FTO_27251 0306002000NRG23290320230031683 A090230051807 29/03/2023 DAGI BASAR DAGI BASAR 0306002WL000878 00415 SBIN0006032 2160 31/03/2023 Account closed
83 AR0306002_110622FTO_3390 0306002000NRG21080320220039366 N0622010BB5C1 11/06/2022 KARMO RIRAM KARMO RIRAM 0306002WL001190 00026 SBIN0RRARGB 2870 15/06/2022 No Such Account
84 AR0306002_110622FTO_3390 0306002000NRG21080320220039371 N0622010BB5C3 11/06/2022 JUMMI JUMMI 0306002WL001191 00026 SBIN0RRARGB 2050 15/06/2022 No Such Account
85 AR0306002_110622FTO_3390 0306002000NRG21080320220039372 N0622010BB5C4 11/06/2022 MOBI MOBI 0306002WL001191 00026 SBIN0RRARGB 2050 15/06/2022 No Such Account
86 AR0306002_110622FTO_3390 0306002000NRG21080320220039373 N0622010BB5C6 11/06/2022 BOMMI KAMUM BOMMI KAMUM 0306002WL001191 00026 SBIN0RRARGB 3280 15/06/2022 No Such Account
87 AR0306002_110622FTO_3390 0306002000NRG21080320220039374 N0622010BB5C2 11/06/2022 KENTO GEYI KENTO GEYI 0306002WL001191 00026 SBIN0RRARGB 2050 15/06/2022 No Such Account
88 AR0306002_110622FTO_3390 0306002000NRG21080320220039375 N0622010BB5C5 11/06/2022 BOMMI KAMUM BOMMI KAMUM 0306002WL001191 00026 SBIN0RRARGB 2050 15/06/2022 No Such Account
89 AR0306002_110622FTO_3390 0306002000NRG21080320220039376 N0622010BB5CC 11/06/2022 yabom basar yabom basar 0306002WL001192 00026 SBIN0RRARGB 3280 15/06/2022 No Such Account
90 AR0306002_110622FTO_3390 0306002000NRG21080320220039377 N0622010BB5CB 11/06/2022 yabom basar yabom basar 0306002WL001192 00026 SBIN0RRARGB 2870 15/06/2022 No Such Account
91 AR0306002_110622FTO_3390 0306002000NRG21080320220039378 N0622010BB5C9 11/06/2022 GUMMI GUMMI 0306002WL001193 00026 SBIN0RRARGB 2255 15/06/2022 No Such Account
92 AR0306002_110622FTO_3390 0306002000NRG21080320220039379 N0622010BB5CA 11/06/2022 KOBI KOBI 0306002WL001193 00026 SBIN0RRARGB 2255 15/06/2022 No Such Account
93 AR0306002_110622FTO_3390 0306002000NRG21080320220039380 N0622010BB5C8 11/06/2022 GUMMI GUMMI 0306002WL001193 00026 SBIN0RRARGB 2665 15/06/2022 No Such Account
94 AR0306002_110622FTO_3390 0306002000NRG21080320220039381 N0622010BB5C7 11/06/2022 BOMRIK RIJI BOMRIK RIJI 0306002WL001193 00026 SBIN0RRARGB 2460 15/06/2022 No Such Account
95 AR0306013_020922FTO_7030 0306002000NRG23020920220012912 N09220008D9DD 02/09/2022 Pemmi Gara Pemmi Gara 0306002WL000291 00415 SBIN0006032 3024 07/09/2022 A/c Blocked or Frozen
96 AR0306013_270323FTO_26640 0306002000NRG23270320230029524 N032302B127C5 27/03/2023 LIYI ZIRDO LIYI ZIRDO 0306002WL000831 00026 SBIN0RRARGB 3024 30/03/2023 No Such Account
97 AR0306013_270323FTO_26647 0306002000NRG23270320230029892 N032302B12775 27/03/2023 LIYI ZIRDO LIYI ZIRDO 0306002WL000837 00026 SBIN0RRARGB 1080 30/03/2023 No Such Account
98 AR0306013_270323FTO_26647 0306002000NRG23270320230029983 N032302B12765 27/03/2023 KOGUM RUMI KOGUM RUMI 0306002WL000838 00415 SBIN0006032 1080 30/03/2023 A/c Blocked or Frozen
99 AR0306011_121022FTO_11021 0306011000NRG22101020220048047 N102200B2F23F 12/10/2022 TOJUM GADI TOJUM GADI 0306011WL0001064 00415 SBIN0006032 2968 19/10/2022 Account closed
100 AR0306011_030922FTO_7069 0306011000NRG23030920220012991 N0922001845C0 03/09/2022 Kabom Taluk Kabom Taluk 0306011WL000292 00415 SBIN0006032 1944 07/09/2022 A/c Blocked or Frozen
101 AR0306011_051022APB_FTO_10308 0306011000NRG23051020220016657 A288220000978 05/10/2022 Yakir Gadi Yakir Gadi 0306011WL000413 00415 SBIN0006032 3456 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 AR0306011_181022FTO_11622 0306011000NRG23141020220018096 N1022011764D3 18/10/2022 KOKEN GAMLIN KOKEN GAMLIN 0306011WL000447 00026 SBIN0RRARGB 3240 27/10/2022 No Such Account
103 AR0306002_061022FTO_10344 0306002000NRG22061020220048028 N102200520424 06/10/2022 Tumka Riram Tumka Riram 0306002WL0001058 00026 SBIN0RRARGB 2968 12/10/2022 No Such Account
104 AR0306002_160323FTO_23873 0306002000NRG23160320230027137 N032300E991A2 16/03/2023 Karter Basar Karter Basar 0306002WL000756 00026 SBIN0RRARGB 3024 23/03/2023 No Such Account
105 AR0306002_160323FTO_23873 0306002000NRG23160320230027138 N032300E991A3 16/03/2023 Goli Basar Goli Basar 0306002WL000756 00026 SBIN0RRARGB 3024 23/03/2023 No Such Account
106 AR0306013_180323FTO_24717 0306002000NRG23180320230027621 N032301642DBE 18/03/2023 KEI DIRCHI KEI DIRCHI 0306002WL000767 00026 SBIN0RRARGB 3024 23/03/2023 No Such Account
107 AR0306002_230822FTO_6370 0306002000NRG23230820220011237 N08220180694A 23/08/2022 TOMI BAM TOMI BAM 0306002WL000246 00026 SBIN0RRARGB 432 31/08/2022 No Such Account
108 AR0306013_250323APB_FTO_26324 0306002000NRG23250320230029273 A089230059443 25/03/2023 MARBA NYORI MARBA NYORI 0306002WL000824 00415 SBIN0006032 3024 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 AR0306013_010422FTO_74 0306002000NRG22300320220042557 N0422000DC1EC 01/04/2022 TOMI RIBA TOMI RIBA 0306002WL000890 00415 SBIN0006032 2968 30/04/2022 Account closed
110 AR0306013_260922FTO_9459 0306002000NRG23260920220015852 N09220168A4A5 26/09/2022 MONYA RIBA MONYA RIBA 0306002WL0000378 00415 SBIN0006032 3024 29/09/2022 A/c Blocked or Frozen
111 AR0306011_051022FTO_10307 0306011000NRG23051020220016608 N102200A2488F 05/10/2022 PEKEN GADI PEKEN GADI 0306011WL000413 00415 SBIN0006032 3456 19/10/2022 No Such Account
112 AR0306011_051022FTO_10307 0306011000NRG23051020220016611 N102200A24875 05/10/2022 YAPER GADI YAPER GADI 0306011WL000413 00415 SBIN0005818 3456 19/10/2022 No Such Account
113 AR0306011_051022FTO_10307 0306011000NRG23051020220016654 N102200A248D5 05/10/2022 YANYAK GADI YANYAK GADI 0306011WL000413 00415 SBIN0006032 3456 19/10/2022 No Such Account
114 AR0306011_051022FTO_10307 0306011000NRG23051020220016693 N102200A24896 05/10/2022 MARMO GADI MARMO GADI 0306011WL000413 00415 SBIN0006032 3456 19/10/2022 No Such Account
115 AR0306011_051022FTO_10307 0306011000NRG23051020220016722 N102200A248D0 05/10/2022 Luktu Bojir Luktu Bojir 0306011WL000413 00415 SBIN0006032 3456 19/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
116 AR0306011_051022FTO_10307 0306011000NRG23051020220016723 N102200A248CF 05/10/2022 Luktu Bojir Luktu Bojir 0306011WL000413 00415 SBIN0006032 3456 19/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
117 AR0306011_010822FTO_4996 0306011000NRG23300720220008127 N072202C5D1DF 01/08/2022 Mimi Taba Mimi Taba 0306011WL000181 00415 SBIN0006032 2592 04/08/2022 A/c Blocked or Frozen
118 AR0306011_051022FTO_10307 0306011000NRG23051020220016664 N102200A248D4 05/10/2022 TOPE GADI TOPE GADI 0306011WL000413 00415 SBIN0006032 3456 19/10/2022 No Such Account
119 AR0306011_051022FTO_10307 0306011000NRG23051020220016674 N102200A2486C 05/10/2022 LUKIR RONYA GADI LUKIR RONYA GADI 0306011WL000413 00078 CNRB0004874 3456 19/10/2022 No Such Account
120 AR0306002_070622FTO_3313 0306002000NRG23070620220004232 N0622010BB64B 07/06/2022 Yagam Bam Yagam Bam 0306002WL000084 00415 SBIN0006032 3024 15/06/2022 A/c Blocked or Frozen
121 AR0306002_230323FTO_25890 0306002000NRG23230320230028460 N0323023BD8C0 23/03/2023 Ekir Chiram Ekir Chiram 0306002WL000798 00026 SBIN0RRARGB 3456 26/03/2023 No Such Account
122 AR0306002_280323FTO_26899 0306002000NRG23280320230030788 N032302DC3C27 28/03/2023 Karbi Riram Karbi Riram 0306002WL000854 00415 SBIN0006032 3024 31/03/2023 No Such Account
123 AR0306002_231022FTO_12004 0306002000NRG22231020220048342 N102201648382 23/10/2022 Jumngam Bam Jumngam Bam 0306002WL0001068 00415 SBIN0006032 2968 01/11/2022 A/c Blocked or Frozen
124 AR0306013_010922FTO_6913 0306002000NRG23010920220012805 N092200049EA1 01/09/2022 MONYA RIBA MONYA RIBA 0306002WL000288 00415 SBIN0006032 3024 07/09/2022 A/c Blocked or Frozen
125 AR0306013_140922APB_FTO_8168 0306002000NRG23140920220013684 A259220020363 14/09/2022 JUMDAK BASAR JUMDAK BASAR 0306002WL000321 00026 SBIN0RRARGB 3024 16/09/2022 Account closed
126 AR0306002_300323APB_FTO_28019 0306002000NRG23300320230033512 A093230012679 30/03/2023 Kari Bam Kari Bam 0306002WL000925 00415 SBIN0006032 1944 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 AR0306011_101022FTO_10878 0306011000NRG22251220210032463 N102200A340A0 10/10/2022 DOSUM JIJNI DOSUM JIJNI 0306011WL000561 00045 BARB0VJNAHL 2968 19/10/2022 No Such Account
128 AR0306011_031122FTO_13084 0306011000NRG23021120220019014 N1122001B3206 03/11/2022 Jumpe Hano Jumpe Hano 0306011WL000500 00415 SBIN0006032 3456 11/11/2022 No Such Account
129 AR0306011_031122FTO_13084 0306011000NRG23021120220019015 N1122001B3207 03/11/2022 Jumpe Hano Jumpe Hano 0306011WL000500 00415 SBIN0006032 3240 11/11/2022 No Such Account
130 AR0306011_031122FTO_13084 0306011000NRG23021120220019018 N1122001B321F 03/11/2022 Chigi Lommi Chigi Lommi 0306011WL000500 00026 SBIN0RRARGB 3456 11/11/2022 No Such Account
131 AR0306011_031122FTO_13084 0306011000NRG23021120220019019 N1122001B3220 03/11/2022 Chigi Lommi Chigi Lommi 0306011WL000500 00026 SBIN0RRARGB 3240 11/11/2022 No Such Account
132 AR0306011_031122FTO_13084 0306011000NRG23021120220019027 N1122001B3205 03/11/2022 LUKPI HANO LUKPI HANO 0306011WL000500 00415 SBIN0006032 3456 11/11/2022 No Such Account
133 AR0306011_031122FTO_13084 0306011000NRG23021120220019066 N1122001B320C 03/11/2022 Peki Doke Peki Doke 0306011WL000500 00026 SBIN0RRARGB 3240 11/11/2022 No Such Account
134 AR0306011_031122FTO_13084 0306011000NRG23021120220019067 N1122001B320B 03/11/2022 Peki Doke Peki Doke 0306011WL000500 00026 SBIN0RRARGB 3456 11/11/2022 No Such Account
135 AR0306011_031122FTO_13084 0306011000NRG23021120220019115 N1122001B3199 03/11/2022 Jirken Rumdo Jirken Rumdo 0306011WL000500 00415 SBIN0001677 3456 11/11/2022 No Such Account
136 AR0306011_031122FTO_13084 0306011000NRG23021120220019116 N1122001B319A 03/11/2022 Jirken Rumdo Jirken Rumdo 0306011WL000500 00415 SBIN0001677 3240 11/11/2022 No Such Account
137 AR0306011_030922FTO_7066 0306011000NRG23030920220013150 N092200184FF6 03/09/2022 Dampi Lombi Dampi Lombi 0306011WL000295 00415 SBIN0006032 3456 07/09/2022 A/c Blocked or Frozen
138 AR0306011_291122FTO_15535 0306011000NRG23241120220020169 N112201BBE76F 29/11/2022 RIKNU GADI RIKNU GADI 0306011WL000551 00026 SBIN0RRARGB 3456 17/02/2023 No Such Account
139 AR0306011_291122FTO_15535 0306011000NRG23241120220020193 N112201BBE75E 29/11/2022 UABOM GADI UABOM GADI 0306011WL000551 00415 SBIN0006032 3456 17/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
140 AR0306013_190922FTO_8707 0306002000NRG23190920220014386 N092200F3A30B 19/09/2022 Gobi bam Gobi bam 0306002WL000346 00415 SBIN0006032 3024 22/09/2022 A/c Blocked or Frozen
141 AR0306013_190922FTO_8707 0306002000NRG23190920220014396 N092200F3A30E 19/09/2022 MARDE ZIRDO MARDE ZIRDO 0306002WL000346 00415 SBIN0006032 3024 22/09/2022 A/c Blocked or Frozen
142 AR0306002_261122FTO_15140 0306002000NRG23261120220020404 N112201942036 26/11/2022 Karvi Riram Karvi Riram 0306002WL000556 00026 SBIN0RRARGB 3024 17/02/2023 No Such Account
143 AR0306002_280323FTO_26918 0306002000NRG23280320230031063 N032302DC4A9B 28/03/2023 Kenbi Basar Kenbi Basar 0306002WL000858 00026 SBIN0RRARGB 3024 31/03/2023 No Such Account
144 AR0306011_051022FTO_10316 0306011000NRG22051020220048012 N102200A340E3 05/10/2022 YUMMI TALUK YUMMI TALUK 0306011WL0001053 00415 SBIN0006032 2968 19/10/2022 A/c Blocked or Frozen
145 AR0306011_051022FTO_10316 0306011000NRG22051020220048013 N102200A340DE 05/10/2022 YUMNYA DOKE YUMNYA DOKE 0306011WL0001053 00415 SBIN0006032 2968 19/10/2022 A/c Blocked or Frozen
146 AR0306011_051022FTO_10316 0306011000NRG22051020220048016 N102200A340D8 05/10/2022 Kabom Taluk Kabom Taluk 0306011WL0001054 00415 SBIN0006032 2968 19/10/2022 A/c Blocked or Frozen
147 AR0306011_051022FTO_10316 0306011000NRG22150320220040829 N102200A340D6 05/10/2022 Kobbu Gadi Kobbu Gadi 0306011WL000843 00415 SBIN0006032 2968 19/10/2022 No Such Account
148 AR0306011_051022FTO_10316 0306011000NRG22150320220040836 N102200A340C4 05/10/2022 DOSUM JIJNI DOSUM JIJNI 0306011WL000843 00045 BARB0VJNAHL 2968 19/10/2022 No Such Account
149 AR0306011_051022FTO_10316 0306011000NRG22150320220040841 N102200A340E2 05/10/2022 Raknga gadi Raknga gadi 0306011WL000843 00415 SBIN0006032 2968 19/10/2022 Account closed
150 AR0306011_051022FTO_10316 0306011000NRG22150320220040930 N102200A340C5 05/10/2022 Perrom Gamlin Perrom Gamlin 0306011WL000853 00078 CNRB0003435 2968 19/10/2022 No Such Account
151 AR0306011_051022FTO_10316 0306011000NRG22160320220040956 N102200A340C6 05/10/2022 LUKIR RONYA GADI LUKIR RONYA GADI 0306011WL000860 00078 CNRB0004874 2968 19/10/2022 No Such Account
152 AR0306011_051022FTO_10316 0306011000NRG22240920220047955 N102200A340E4 05/10/2022 Yaba Lombi Yaba Lombi 0306011WL0001040 00415 SBIN0006032 2968 19/10/2022 A/c Blocked or Frozen
153 AR0306011_051022FTO_10316 0306011000NRG22240920220047956 N102200A340E5 05/10/2022 Yaba Lombi Yaba Lombi 0306011WL0001040 00415 SBIN0006032 2968 19/10/2022 A/c Blocked or Frozen
154 AR0306011_010822FTO_4993 0306011000NRG23300720220008010 N072202C58E35 01/08/2022 Jumpe Hano Jumpe Hano 0306011WL000180 00026 SBIN0RRARGB 2592 04/08/2022 No Such Account

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