Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-May-2024 01:36:58 AM 
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Rejection Details

State : ARUNACHAL PRADESH District : LOWER DIBANG VALLEY



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 AR0314001_071122FTO_13502 0314001000NRG23071120220012950 N1122004CFA47 07/11/2022 ROMI KECHE ROMI KECHE 0314001WL000109 00415 SBIN0005821 3024 15/11/2022 Account closed
2 AR0314001_140922FTO_8159 0314001000NRG22140920220039537 N092200B3CEEA 14/09/2022 Chiko Tapo Chiko Tapo 0314001WL0000267 00415 SBIN0005821 212 16/09/2022 Account closed
3 AR0314001_010922APB_FTO_6934 0314001000NRG23010920220002326 A250220104327 01/09/2022 Todol Perying Todol Perying 0314001WL000016 131 YESB0ARCB01 1080 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 AR0314001_220323APB_FTO_25703 0314001000NRG23220320230033823 A084230035986 22/03/2023 Ruyik modi Ruyik modi 0314001WL000297 00415 SBIN0005821 2160 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 AR0314001_220323APB_FTO_25703 0314001000NRG23220320230033870 A084230035960 22/03/2023 New Litin New Litin 0314001WL000297 00415 SBIN0005821 2592 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 AR0314001_220323APB_FTO_25703 0314001000NRG23220320230033918 A084230035894 22/03/2023 Todol Perying Todol Perying 0314001WL000297 131 YESB0ARCB01 2376 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 AR0314001_241122APB_FTO_15059 0314001000NRG23241120220016123 A047230021177 24/11/2022 KOLPANA Ayom KOLPANA Ayom 0314001WL000139 00415 SBIN0005821 1728 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 AR0314001_241122APB_FTO_15059 0314001000NRG23241120220016139 A047230021116 24/11/2022 anitoni ngukir anitoni ngukir 0314001WL000139 131 YESB0ARCB01 1728 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 AR0314001_241122APB_FTO_15059 0314001000NRG23241120220016166 A047230021172 24/11/2022 Mingge langkam Mingge langkam 0314001WL000139 131 YESB0ARCB01 1728 16/02/2023 Aadhaar Number not Mapped to Account Number
10 AR0314001_241122APB_FTO_15059 0314001000NRG23241120220016325 A047230021109 24/11/2022 Kamin Pertin Kamin Pertin 0314001WL000139 131 YESB0ARCB01 1728 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 AR0314001_310123FTO_21881 0314001000NRG23300120230026362 N012302489337 31/01/2023 NOTEM NGUKIR NOTEM NGUKIR 0314001WL000226 00026 SBIN0RRARGB 2160 17/02/2023 No Such Account
12 AR0314001_310323FTO_28582 0314001000NRG23310320230039721 N042300276FA6 31/03/2023 Leela Sonar Leela Sonar 0314001WL000334 00048 BKID0005074 2592 04/05/2023 Account closed
13 AR0314002_091222APB_FTO_16535 0314002000NRG23091220220020834 A047230016053 09/12/2022 Shri Karan Dele Shri Karan Dele 0314002WL000174 131 YESB0ARCB01 1512 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 AR0314002_270323APB_FTO_26718 0314002000NRG23270320230037513 A089230009666 27/03/2023 Ina Miso Ina Miso 0314002WL000318 131 YESB0ARCB01 648 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 AR0314002_270323APB_FTO_26718 0314002000NRG23270320230037514 A089230009667 27/03/2023 Ina Miso Ina Miso 0314002WL000318 131 YESB0ARCB01 3024 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 AR0314002_270323APB_FTO_26718 0314002000NRG23270320230037553 A089230009556 27/03/2023 Miss Omina Miso Miss Omina Miso 0314002WL000318 00415 SBIN0005821 648 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 AR0314002_270323APB_FTO_26718 0314002000NRG23270320230037554 A089230009557 27/03/2023 Miss Omina Miso Miss Omina Miso 0314002WL000318 00415 SBIN0005821 3024 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 AR0314001_071122FTO_13502 0314001000NRG23071120220012859 N1122004CFA52 07/11/2022 JUNA UMBREY JUNA UMBREY 0314001WL000109 00415 SBIN0005821 3024 15/11/2022 Account closed
19 AR0314001_071122FTO_13502 0314001000NRG23071120220012888 N1122004CFA69 07/11/2022 Indu Mimi Indu Mimi 0314001WL000109 00026 SBIN0RRARGB 3024 15/11/2022 No Such Account
20 AR0314001_071122FTO_13502 0314001000NRG23071120220012914 N1122004CFA77 07/11/2022 NENE MENA NENE MENA 0314001WL000109 00026 SBIN0RRARGB 3024 15/11/2022 No Such Account
21 AR0314001_071122FTO_13502 0314001000NRG23071120220012916 N1122004CFA6B 07/11/2022 SIRI LINGGI SIRI LINGGI 0314001WL000109 00026 SBIN0RRARGB 3024 15/11/2022 No Such Account
22 AR0314001_030922FTO_7042 0314001000NRG23020920220002912 N09220016ADC9 03/09/2022 Lila Ngukir Lila Ngukir 0314001WL000019 00415 SBIN0005821 1728 07/09/2022 Account closed
23 AR0314001_040922APB_FTO_7106 0314001000NRG23040920220003171 A250220105308 04/09/2022 POKNOM TAYENG POKNOM TAYENG 0314001WL000021 00415 SBIN0005821 1512 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 AR0314001_040922APB_FTO_7106 0314001000NRG23040920220003173 A250220105312 04/09/2022 Tony Lego Tony Lego 0314001WL000021 00415 SBIN0005821 1512 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 AR0314001_040922FTO_7116 0314001000NRG23040920220003843 N092200218F0C 04/09/2022 Makyem Perme Makyem Perme 0314001WL000024 00415 SBIN0005821 2376 07/09/2022 Account closed
26 AR0314001_150323APB_FTO_23145 0314001000NRG23140320230027112 A081230019105 15/03/2023 Gemin Megu Gemin Megu 0314001WL000246 131 YESB0ARCB01 2376 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 AR0314001_150323APB_FTO_23145 0314001000NRG23140320230027119 A081230019090 15/03/2023 APEN NGUSANG APEN NGUSANG 0314001WL000246 131 YESB0ARCB01 2376 23/03/2023 A/c Blocked or Frozen
28 AR0314003_140922FTO_8215 0314003000NRG23140920220006051 N092200B0D61C 14/09/2022 Laising Perme Laising Perme 0314003WL000039 00026 SBIN0RRARGB 3024 16/09/2022 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
29 AR0314003_210323FTO_25385 0314003000NRG23200320230032305 N032301E681D6 21/03/2023 Hadori Morang Hadori Morang 0314003WL000280 00048 BKID0005074 3024 23/03/2023 No Such Account
30 AR0314003_310323APB_FTO_28695 0314003000NRG23310320230039861 A124230065756 31/03/2023 Arun Payeng Arun Payeng 0314003WL000335 131 YESB0ARCB01 3024 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 AR0314003_310323APB_FTO_28695 0314003000NRG23310320230040111 A124230065677 31/03/2023 Maya Payeng Maya Payeng 0314003WL000336 00415 SBIN0001395 3024 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 AR0314003_310323APB_FTO_28695 0314003000NRG23310320230041144 A124230065887 31/03/2023 Dilip Morang Dilip Morang 0314003WL000342 131 YESB0ARCB01 1296 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 AR0314003_310323APB_FTO_28695 0314003000NRG23310320230041730 A124230065681 31/03/2023 TOKY PERME TOKY PERME 0314003WL000346 00415 SBIN0001395 1296 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 AR0314001_151122FTO_14149 0314001000NRG23141120220014713 N112200CAF4E0 15/11/2022 Induli Miku Induli Miku 0314001WL000122 00415 SBIN0005821 3024 21/11/2022 No Such Account
35 AR0314001_141222FTO_16909 0314001000NRG23141220220021570 N122200E5ECC2 14/12/2022 MIPI MEGA MIPI MEGA 0314001WL000181 00415 SBIN0005821 1728 17/02/2023 No Such Account
36 AR0314001_071222APB_FTO_16377 0314001000NRG23071220220020409 A047230015869 07/12/2022 Tawe Menjo Tawe Menjo 0314001WL000169 00415 SBIN0005821 3024 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 AR0314001_131222APB_FTO_16777 0314001000NRG23121220220020933 A047230019472 13/12/2022 Notige Aprawe Notige Aprawe 0314001WL000175 00415 SBIN0005821 3024 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 AR0314001_200323APB_FTO_25091 0314001000NRG23140320230029665 A082230596166 20/03/2023 Haqu Dele Haqu Dele 0314001WL000261 131 YESB0ARCB01 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 AR0314001_281122FTO_15435 0314001000NRG23281120220017604 N112201AAF0EF 28/11/2022 Yape Boko Yape Boko 0314001WL000149 00415 SBIN0005821 432 17/02/2023 Account closed
40 AR0314001_281122FTO_15435 0314001000NRG23281120220017791 N112201AAF122 28/11/2022 Maya Menjo Maya Menjo 0314001WL000149 00415 SBIN0005821 432 17/02/2023 Account closed
41 AR0314001_311022FTO_12714 0314001000NRG23311020220010659 N102201C88D4A 31/10/2022 BISHNU MAYA DHAKAL BISHNU MAYA DHAKAL 0314001WL000093 00415 SBIN0005821 1512 04/11/2022 No Such Account
42 AR0314002_050822FTO_5201 0314002000NRG23050820220001665 N082200632B88 05/08/2022 Guti Mili Guti Mili 0314002WL000011 00415 SBIN0005821 2592 12/08/2022 Account closed
43 AR0314001_071222FTO_16376 0314001000NRG23071220220020443 N122200689D38 07/12/2022 EMILI LINGGI EMILI LINGGI 0314001WL000169 00415 SBIN0005821 3024 17/02/2023 No Such Account
44 AR0314001_150323APB_FTO_23196 0314001000NRG23140320230030547 A081230018715 15/03/2023 Anju Pulu Anju Pulu 0314001WL000268 00415 SBIN0005821 2376 23/03/2023 A/c Blocked or Frozen
45 AR0314001_150323APB_FTO_23196 0314001000NRG23140320230030562 A081230018795 15/03/2023 Rupali Pulu Rupali Pulu 0314001WL000268 131 YESB0ARCB01 2376 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 AR0314001_150323APB_FTO_23196 0314001000NRG23140320230030586 A081230018678 15/03/2023 Anopi Elapra Anopi Elapra 0314001WL000268 131 YESB0ARCB01 2376 23/03/2023 A/c Blocked or Frozen
47 AR0314001_150323APB_FTO_23196 0314001000NRG23140320230030600 A081230018736 15/03/2023 Din Miku Din Miku 0314001WL000268 00415 SBIN0005821 2376 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 AR0314001_150323APB_FTO_23196 0314001000NRG23140320230030713 A081230018676 15/03/2023 Koneng Pulu Koneng Pulu 0314001WL000268 131 YESB0ARCB01 2376 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 AR0314001_150323APB_FTO_23196 0314001000NRG23140320230030750 A081230018766 15/03/2023 PUNE UMBREY PUNE UMBREY 0314001WL000268 00415 SBIN0005821 2376 23/03/2023 A/c Blocked or Frozen
50 AR0314001_141222FTO_16906 0314001000NRG23141220220021337 N122200E5EC28 14/12/2022 M.Das M.Das 0314001WL000180 00026 SBIN0RRARGB 216 17/02/2023 Account closed
51 AR0314001_040422FTO_679 0314001000NRG23040420220000033 N0422004BA851 04/04/2022 Riba Umpo Riba Umpo 0314001WL00001 00415 SBIN0005821 216 30/04/2022 Account closed
52 AR0314001_150323APB_FTO_23166 0314001000NRG23140320230028088 A081230019301 15/03/2023 Inne Tayeng Inne Tayeng 0314001WL000251 131 YESB0ARCB01 2592 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 AR0314001_220323APB_FTO_25634 0314001000NRG23200320230033044 A084230035257 22/03/2023 TIPENG PERME TIPENG PERME 0314001WL000286 00662 BDBL0001704 2592 25/03/2023 Account closed
54 AR0314001_220323APB_FTO_25634 0314001000NRG23200320230033088 A084230035151 22/03/2023 Inne Tayeng Inne Tayeng 0314001WL000286 131 YESB0ARCB01 2592 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 AR0314001_241122FTO_15058 0314001000NRG23241120220016300 N112201612BD8 24/11/2022 NOTEM NGUKIR NOTEM NGUKIR 0314001WL000139 00026 SBIN0RRARGB 1728 17/02/2023 No Such Account
56 AR0314001_310323FTO_28720 0314001000NRG23250320230035894 N04230027732E 31/03/2023 Joyoti Degu Joyoti Degu 0314001WL000308 00415 SBIN0005821 2808 04/05/2023 Account closed
57 AR0314003_170323APB_FTO_24344 0314003000NRG23170320230031763 A082230561712 17/03/2023 Muktom Geyi Muktom Geyi 0314003WL000277 131 YESB0ARCB01 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 AR0314003_270323FTO_26666 0314003000NRG23270320230036357 N032302B4606F 27/03/2023 Hadori Morang Hadori Morang 0314003WL000311 00048 BKID0005074 3024 30/03/2023 No Such Account
59 AR0314003_270323FTO_26666 0314003000NRG23270320230037249 N032302B46322 27/03/2023 Manai Tali Manai Tali 0314003WL000315 00026 SBIN0RRARGB 3024 30/03/2023 No Such Account
60 AR0314001_040922APB_FTO_7120 0314001000NRG23040920220003888 A250220105663 04/09/2022 Maloni Payit Maloni Payit 0314001WL000025 00415 SBIN0005821 1944 07/09/2022 Account closed
61 AR0314001_151122APB_FTO_14201 0314001000NRG22260320220033269 A325220000761 15/11/2022 Yape Boko Yape Boko 0314001WL000232 00415 SBIN0005821 2120 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 AR0314001_151122APB_FTO_14201 0314001000NRG22260320220033270 A325220000762 15/11/2022 Yape Boko Yape Boko 0314001WL000232 00415 SBIN0005821 2120 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 AR0314001_021222FTO_15839 0314001000NRG23021220220019204 N12220009DF8C 02/12/2022 WEJI MEPO WEJI MEPO 0314001WL000157 00415 SBIN0005821 648 17/02/2023 Account closed
64 AR0314001_200323APB_FTO_25081 0314001000NRG23140320230030509 A082230585967 20/03/2023 Atro Mekola Atro Mekola 0314001WL000267 131 YESB0ARCB01 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 AR0314001_281022FTO_12525 0314001000NRG23281020220010359 N102201BA9E7B 28/10/2022 Komi Linggi Komi Linggi 0314001WL000091 00415 SBIN0005821 216 05/11/2022 Account closed
66 AR0314001_281022FTO_12525 0314001000NRG23281020220010409 N102201BA9E7C 28/10/2022 Komi Linggi Komi Linggi 0314001WL000092 00415 SBIN0005821 216 05/11/2022 Account closed
67 AR0314001_071222FTO_16383 0314001000NRG23071220220020676 N12220068A200 07/12/2022 Tina Regon Tina Regon 0314001WL000170 00415 SBIN0005821 2592 17/02/2023 Account closed
68 AR0314001_091022FTO_10759 0314001000NRG23091020220009224 N102200998CE9 09/10/2022 TEMNI PERTIN TEMNI PERTIN 0314001WL000071 00415 SBIN0005821 2592 14/10/2022 A/c Blocked or Frozen
69 AR0314001_220323APB_FTO_25692 0314001000NRG23220320230033458 A084230035652 22/03/2023 Lajing Saring Lajing Saring 0314001WL000295 131 YESB0ARCB01 1296 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 AR0314001_220323APB_FTO_25692 0314001000NRG23220320230033495 A084230035627 22/03/2023 Kabit Ngupok Kabit Ngupok 0314001WL000295 131 YESB0ARCB01 1512 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 AR0314001_220323APB_FTO_25692 0314001000NRG23220320230033526 A084230035653 22/03/2023 Kabuk Mingki Kabuk Mingki 0314001WL000295 131 YESB0ARCB01 1512 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 AR0314001_220323APB_FTO_25692 0314001000NRG23220320230033683 A084230035794 22/03/2023 Odi Romey Odi Romey 0314001WL000295 00415 SBIN0005821 1512 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 AR0314001_220323APB_FTO_25692 0314001000NRG23220320230033732 A084230035761 22/03/2023 Mumtak Lego Mumtak Lego 0314001WL000295 00415 SBIN0005821 1080 25/03/2023 A/c Blocked or Frozen
74 AR0314001_231222APB_FTO_18138 0314001000NRG23231220220022431 A047230034849 23/12/2022 Todang Jini Todang Jini 0314001WL000188 00415 SBIN0005821 2376 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 AR0314001_300323FTO_28100 0314001000NRG23250320230035676 N0323034DFB56 30/03/2023 MAYA LIBANG MAYA LIBANG 0314001WL000307 00026 SBIN0RRARGB 3024 04/05/2023 Account closed
76 AR0314001_300323FTO_28100 0314001000NRG23250320230035702 N0323034DFB53 30/03/2023 Mamta Boko Mamta Boko 0314001WL000307 00415 SBIN0005821 3024 04/05/2023 Account closed
77 AR0314003_120922APB_FTO_7823 0314003000NRG23120920220005134 A258220000450 12/09/2022 Muktom Geyi Muktom Geyi 0314003WL000033 131 YESB0ARCB01 3024 17/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 AR0314003_120922APB_FTO_7823 0314003000NRG23120920220005317 A258220000446 12/09/2022 Dilip Morang Dilip Morang 0314003WL000035 00026 SBIN0RRARGB 3024 17/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 AR0314001_071122FTO_13502 0314001000NRG23071120220012928 N1122004CFA76 07/11/2022 Ane Linggi Ane Linggi 0314001WL000109 00026 SBIN0RRARGB 3024 15/11/2022 No Such Account
80 AR0314001_290922APB_FTO_9705 0314001000NRG23140920220005892 A281220003094 29/09/2022 manpong saring manpong saring 0314001WL000038 131 YESB0ARCB01 432 08/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
81 AR0314001_290922APB_FTO_9705 0314001000NRG23140920220005934 A281220003133 29/09/2022 Angge Pertin Angge Pertin 0314001WL000038 131 YESB0ARCB01 432 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 AR0314001_200323APB_FTO_25118 0314001000NRG23170320230031824 A082230596386 20/03/2023 Chine Mili Chine Mili 0314001WL000278 131 YESB0ARCB01 1728 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 AR0314001_130922FTO_8033 0314001000NRG22130920220036735 N092200ACC1DF 13/09/2022 Anne Meto Anne Meto 0314001WL0000249 00415 SBIN0005821 2120 16/09/2022 A/c Blocked or Frozen
84 AR0314001_130922FTO_8033 0314001000NRG22130920220036736 N092200ACC1DE 13/09/2022 Anne Meto Anne Meto 0314001WL0000249 00415 SBIN0005821 2120 16/09/2022 A/c Blocked or Frozen
85 AR0314001_240323FTO_26172 0314001000NRG22240320230039978 N0323026322C9 24/03/2023 Yape Boko Yape Boko 0314001WL0000311 00415 SBIN0005821 2120 30/03/2023 Account closed
86 AR0314001_240323FTO_26172 0314001000NRG22240320230039979 N0323026322CA 24/03/2023 Yape Boko Yape Boko 0314001WL0000311 00415 SBIN0005821 2120 30/03/2023 Account closed
87 AR0314001_040922FTO_7119 0314001000NRG23040920220004058 N0922002226F3 04/09/2022 Geeta Langkam Geeta Langkam 0314001WL000025 00415 SBIN0005821 1944 07/09/2022 Account closed
88 AR0314001_050123APB_FTO_19205 0314001000NRG23050120230023275 A048230073361 05/01/2023 Oira Perme Oira Perme 0314001WL000198 00415 SBIN0005821 2160 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 AR0314001_061022APB_FTO_10419 0314001000NRG23061020220009107 A286220010499 06/10/2022 Subash Modi Subash Modi 0314001WL000061 131 YESB0ARCB01 864 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 AR0314001_300323APB_FTO_28093 0314001000NRG23250320230035343 A124230054230 30/03/2023 Amme Linggi Amme Linggi 0314001WL000305 00415 SBIN0005821 2808 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 AR0314001_301222APB_FTO_18790 0314001000NRG23301220220022752 A048230102643 30/12/2022 OLOM PERME OLOM PERME 0314001WL000191 00415 SBIN0005821 1944 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 AR0314001_301222APB_FTO_18790 0314001000NRG23301220220022898 A048230103941 30/12/2022 TIPENG PERME TIPENG PERME 0314001WL000191 00415 SBIN0005821 1512 17/02/2023 Account closed
93 AR0314001_310323FTO_28732 0314001000NRG23310320230042195 N0423002774E3 31/03/2023 Joyoti Degu Joyoti Degu 0314001WL000349 00415 SBIN0005821 2160 04/05/2023 Account closed
94 AR0314003_310323FTO_28691 0314003000NRG23310320230041444 N032303724BA1 31/03/2023 Manai Tali Manai Tali 0314003WL000343 00026 SBIN0RRARGB 1296 04/05/2023 No Such Account
95 AR0314001_061022APB_FTO_10419 0314001000NRG23061020220009188 A286220010542 06/10/2022 Tilek Ngusang Tilek Ngusang 0314001WL000061 131 YESB0ARCB01 216 13/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
96 AR0314001_081022FTO_10669 0314001000NRG22071020220039938 N1022007E5904 08/10/2022 Anne Meto Anne Meto 0314001WL0000298 00415 SBIN0005821 2120 13/10/2022 A/c Blocked or Frozen
97 AR0314001_081022FTO_10669 0314001000NRG22071020220039939 N1022007E5905 08/10/2022 Anne Meto Anne Meto 0314001WL0000298 00415 SBIN0005821 2120 13/10/2022 A/c Blocked or Frozen
98 AR0314001_081022FTO_10669 0314001000NRG22071020220039947 N1022007E58F8 08/10/2022 Sina Mityee Sina Mityee 0314001WL0000299 00415 SBIN0005821 2968 13/10/2022 A/c Blocked or Frozen
99 AR0314001_081022FTO_10669 0314001000NRG22071020220039948 N1022007E5906 08/10/2022 TEMNI PERTIN TEMNI PERTIN 0314001WL0000300 00415 SBIN0005821 2544 13/10/2022 A/c Blocked or Frozen
100 AR0314001_150323APB_FTO_23181 0314001000NRG23140320230028663 A081230020048 15/03/2023 Oira Perme Oira Perme 0314001WL000254 00415 SBIN0005821 2160 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 AR0314001_221122APB_FTO_14814 0314001000NRG23221120220015715 A047230010687 22/11/2022 Todang Jini Todang Jini 0314001WL000135 00415 SBIN0005821 216 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 AR0314001_240323APB_FTO_26163 0314001000NRG23240320230034672 A089230022772 24/03/2023 Chine Mili Chine Mili 0314001WL000302 131 YESB0ARCB01 1728 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 AR0314002_130922APB_FTO_7892 0314002000NRG23050920220004096 A259220019893 13/09/2022 Rune Mendo Rune Mendo 0314002WL000026 00415 SBIN0005821 2160 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 AR0314002_130922APB_FTO_7892 0314002000NRG23050920220004097 A259220019894 13/09/2022 Rune Mendo Rune Mendo 0314002WL000026 00415 SBIN0005821 2160 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 AR0314003_120922FTO_7822 0314003000NRG23120920220005263 N09220095674B 12/09/2022 Mida Lego Mida Lego 0314003WL000034 00415 SBIN0005821 3024 17/09/2022 No Such Account
106 AR0314003_120922FTO_7822 0314003000NRG23120920220005581 N092200956763 12/09/2022 TILESWAR DOLEY TILESWAR DOLEY 0314003WL000036 00026 SBIN0RRARGB 3024 17/09/2022 Account closed
107 AR0314001_061222FTO_16252 0314001000NRG23061220220019942 N122200473659 06/12/2022 Nena Lego Nena Lego 0314001WL000164 00415 SBIN0005821 432 17/02/2023 A/c Blocked or Frozen
108 AR0314001_290922FTO_9704 0314001000NRG23140920220005971 N1022001B23A9 29/09/2022 Temni Pertin Temni Pertin 0314001WL000038 00415 SBIN0005821 432 08/10/2022 A/c Blocked or Frozen
109 AR0314001_161122FTO_14244 0314001000NRG23161120220014936 N112200E4EB47 16/11/2022 Temni Pertin Temni Pertin 0314001WL0000125 00415 SBIN0005821 432 24/11/2022 A/c Blocked or Frozen
110 AR0314001_161122FTO_14244 0314001000NRG23161120220014937 N112200E4EB46 16/11/2022 Temni Pertin Temni Pertin 0314001WL0000125 00415 SBIN0005821 2592 24/11/2022 A/c Blocked or Frozen
111 AR0314001_060123APB_FTO_19271 0314001000NRG23060120230023439 A048230073405 06/01/2023 Todang Jini Todang Jini 0314001WL000199 00415 SBIN0005821 432 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 AR0314001_080922APB_FTO_7522 0314001000NRG23080920220004624 A258220000234 08/09/2022 LABAN PERTIN LABAN PERTIN 0314001WL000029 00415 SBIN0005821 2592 17/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 AR0314001_300323FTO_28170 0314001000NRG23250320230035410 N0323034DF78F 30/03/2023 Ziddi Meyali Ziddi Meyali 0314001WL000306 00415 SBIN0005821 3024 04/05/2023 Account closed
114 AR0314001_281122APB_FTO_15420 0314001000NRG23281120220017515 A047230012257 28/11/2022 Kasem Pertin Kasem Pertin 0314001WL000148 131 YESB0ARCB01 432 16/02/2023 Aadhaar Number not Mapped to Account Number
115 AR0314001_310323APB_FTO_28595 0314001000NRG23310320230039524 A124230073647 31/03/2023 Mara Elapra Mara Elapra 0314001WL000330 131 YESB0ARCB01 3024 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 AR0314001_310323APB_FTO_28595 0314001000NRG23310320230039544 A124230073666 31/03/2023 Laza pulu Laza pulu 0314001WL000330 00415 SBIN0005821 3024 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 AR0314001_310323APB_FTO_28587 0314001000NRG23310320230039611 A124230072665 31/03/2023 Anju Pulu Anju Pulu 0314001WL000334 00415 SBIN0005821 2592 04/05/2023 A/c Blocked or Frozen
118 AR0314001_310323APB_FTO_28747 0314001000NRG23310320230042373 A124230072986 31/03/2023 Surender Singh Surender Singh 0314001WL000350 131 YESB0ARCB01 2160 04/05/2023 Aadhaar Number not Mapped to Account Number
119 AR0314003_071222APB_FTO_16267 0314003000NRG23071220220020083 A047230015393 07/12/2022 Don Pertin Don Pertin 0314003WL000166 131 YESB0ARCB01 1512 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 AR0314003_180123APB_FTO_20586 0314003000NRG23180120230025140 A048230095875 18/01/2023 Don Pertin Don Pertin 0314003WL000211 131 YESB0ARCB01 1512 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 AR0314003_270323APB_FTO_26671 0314003000NRG23270320230036244 A089230006661 27/03/2023 Dilip Morang Dilip Morang 0314003WL000311 131 YESB0ARCB01 3024 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 AR0314001_141222APB_FTO_16911 0314001000NRG23141220220021505 A047230024356 14/12/2022 JATI MEGA JATI MEGA 0314001WL000181 00415 SBIN0005821 1728 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 AR0314001_290922FTO_9718 0314001000NRG23190920220007315 N1022001B2558 29/09/2022 Suren Singh Suren Singh 0314001WL000046 00415 SBIN0005821 1080 08/10/2022 A/c Blocked or Frozen
124 AR0314001_290922FTO_9718 0314001000NRG23190920220007382 N1022001B2554 29/09/2022 Anjaly Degu Anjaly Degu 0314001WL000046 00415 SBIN0005821 1080 08/10/2022 Account closed
125 AR0314001_010223FTO_21970 0314001000NRG23010220230026598 N0123024939E1 01/02/2023 YAKANA LEGO YAKANA LEGO 0314001WL000228 00415 SBIN0005821 3024 17/02/2023 No Such Account
126 AR0314001_020922APB_FTO_7017 0314001000NRG23010920220002785 A250220104693 02/09/2022 NAMIN BORANG NAMIN BORANG 0314001WL000018 131 YESB0ARCB01 1080 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 AR0314001_011122APB_FTO_12968 0314001000NRG23011120220011472 A314220000260 01/11/2022 Agiko Pulu Agiko Pulu 0314001WL000100 00415 SBIN0005821 2592 10/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 AR0314001_011122APB_FTO_12968 0314001000NRG23011120220011482 A314220000247 01/11/2022 Notige Aprawe Notige Aprawe 0314001WL000100 131 YESB0ARCB01 2592 10/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 AR0314001_090123FTO_19554 0314001000NRG23060120230023605 N01230085A876 09/01/2023 YAKANA LEGO YAKANA LEGO 0314001WL000200 00415 SBIN0005821 3024 17/02/2023 No Such Account
130 AR0314001_061222APB_FTO_16253 0314001000NRG23061220220019911 A047230014856 06/12/2022 Koni Gamno Koni Gamno 0314001WL000164 131 YESB0ARCB01 432 16/02/2023 Aadhaar Number not Mapped to Account Number
131 AR0314001_220323FTO_25689 0314001000NRG23220320230033648 N032302178C1F 22/03/2023 Oyimi Pertin Oyimi Pertin 0314001WL000295 00415 SBIN0005821 1296 25/03/2023 No Such Account
132 AR0314001_220323FTO_25689 0314001000NRG23220320230033726 N032302178C3A 22/03/2023 HAGE YAMI HAGE YAMI 0314001WL000295 00415 SBIN0005821 1512 25/03/2023 Account closed
133 AR0314001_220323FTO_25689 0314001000NRG23220320230033754 N032302178C65 22/03/2023 Mina Pertin Mina Pertin 0314001WL000295 00026 SBIN0RRARGB 1512 25/03/2023 No Such Account
134 AR0314002_270323APB_FTO_26690 0314002000NRG23270320230037293 A089230009066 27/03/2023 Mako Mega Mako Mega 0314002WL000316 00415 SBIN0005821 1296 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 AR0314002_270323APB_FTO_26690 0314002000NRG23270320230037296 A089230009087 27/03/2023 Mekeshi Mili Mekeshi Mili 0314002WL000316 00415 SBIN0005821 1296 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 AR0314003_140922FTO_8123 0314003000NRG22140920220039208 N092200AE8050 14/09/2022 MIDON PERTIN MIDON PERTIN 0314003WL0000265 00415 SBIN0005821 2968 16/09/2022 Account closed
137 AR0314003_140922FTO_8123 0314003000NRG22140920220039209 N092200AE8051 14/09/2022 MIDON PERTIN MIDON PERTIN 0314003WL0000265 00415 SBIN0005821 848 16/09/2022 Account closed
138 AR0314003_140922FTO_8123 0314003000NRG22140920220039210 N092200AE8052 14/09/2022 MIDON PERTIN MIDON PERTIN 0314003WL0000265 00415 SBIN0005821 2968 16/09/2022 Account closed
139 AR0314003_140922FTO_8123 0314003000NRG22140920220039211 N092200AE8053 14/09/2022 MIDON PERTIN MIDON PERTIN 0314003WL0000265 00415 SBIN0005821 1272 16/09/2022 Account closed
140 AR0314003_090123FTO_19591 0314003000NRG23090120230024633 N0123008AABAA 09/01/2023 Pritom Pangging Pritom Pangging 0314003WL000206 00415 SBIN0005821 3024 17/02/2023 No Such Account
141 AR0314001_181122APB_FTO_14428 0314001000NRG23181120220015238 A329220002069 18/11/2022 BIBHA PERTIN BIBHA PERTIN 0314001WL000130 00415 SBIN0005821 2160 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 AR0314001_020822APB_FTO_5101 0314001000NRG23310720220001188 A220220001570 02/08/2022 Maloty pertin Maloty pertin 0314001WL00008 00415 SBIN0005821 3024 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 AR0314001_051222APB_FTO_15978 0314001000NRG23021220220019290 A047230015048 05/12/2022 Kuk Ngukir Kuk Ngukir 0314001WL000158 131 YESB0ARCB01 1080 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 AR0314001_291122FTO_15534 0314001000NRG23291120220017944 N112201B66EF5 29/11/2022 Nena Lego Nena Lego 0314001WL000150 00415 SBIN0005821 2592 17/02/2023 A/c Blocked or Frozen
145 AR0314003_090123APB_FTO_19592 0314003000NRG23090120230024477 A048230068656 09/01/2023 Muktom Geyi Muktom Geyi 0314003WL000205 00415 SBIN0005821 3024 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 AR0314003_090123APB_FTO_19592 0314003000NRG23090120230024543 A048230068785 09/01/2023 Dilip Morang Dilip Morang 0314003WL000206 131 YESB0ARCB01 3024 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 AR0314003_111122FTO_13879 0314003000NRG23111120220013974 N112200A21D68 11/11/2022 MEENA PERTIN MEENA PERTIN 0314003WL000117 00415 SBIN0005821 3024 19/11/2022 No Such Account
148 AR0314003_210323APB_FTO_25409 0314003000NRG23200320230032518 A082230515337 21/03/2023 YARGOM PERTIN YARGOM PERTIN 0314003WL000282 131 YESB0ARCB01 3024 23/03/2023 Aadhaar Number not Mapped to Account Number
149 AR0314003_210323APB_FTO_25409 0314003000NRG23200320230032526 A082230515438 21/03/2023 ABIKUNAM APUM ABIKUNAM APUM 0314003WL000282 00415 SBIN0001395 3024 23/03/2023 A/c Blocked or Frozen
150 AR0314003_210323APB_FTO_25409 0314003000NRG23200320230032560 A082230515596 21/03/2023 Don Pertin Don Pertin 0314003WL000283 131 YESB0ARCB01 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 AR0314003_210323APB_FTO_25409 0314003000NRG23200320230032681 A082230515449 21/03/2023 Ako Apum Ako Apum 0314003WL000283 131 YESB0ARCB01 216 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 AR0314003_310323APB_FTO_28713 0314003000NRG23310320230040805 A124230092178 31/03/2023 Muktom Geyi Muktom Geyi 0314003WL000339 131 YESB0ARCB01 1296 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 AR0314003_310323APB_FTO_28713 0314003000NRG23310320230040861 A124230092177 31/03/2023 Arun Payeng Arun Payeng 0314003WL000340 131 YESB0ARCB01 1296 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 AR0314003_310323APB_FTO_28713 0314003000NRG23310320230041982 A124230092145 31/03/2023 Baiti Doley Baiti Doley 0314003WL000346 00415 SBIN0005821 1296 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 AR0314003_021222APB_FTO_15751 0314003000NRG23021220220018457 A047230021430 02/12/2022 Muktom Geyi Muktom Geyi 0314003WL000153 00415 SBIN0005821 432 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 AR0314001_130922FTO_8049 0314001000NRG22130920220037285 N092200ACC685 13/09/2022 Patan Pertin Patan Pertin 0314001WL0000252 00048 BKID0005074 212 16/09/2022 Account closed
157 AR0314001_130922FTO_8049 0314001000NRG22130920220037287 N092200ACC6AB 13/09/2022 Toni lego Toni lego 0314001WL0000252 00415 SBIN0005821 212 16/09/2022 Account closed
158 AR0314001_151122FTO_14200 0314001000NRG22280320220035524 N112200D990EB 15/11/2022 Gita Linggi Gita Linggi 0314001WL000241 00415 SBIN0005821 1908 21/11/2022 A/c Blocked or Frozen
159 AR0314001_060922APB_FTO_7330 0314001000NRG23060920220004228 A254220001475 06/09/2022 Angge Pertin Angge Pertin 0314001WL000027 131 YESB0ARCB01 2592 11/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 AR0314001_200323APB_FTO_25058 0314001000NRG23140320230029579 A082230586829 20/03/2023 Oira Perme Oira Perme 0314001WL000260 00415 SBIN0005821 1944 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 AR0314001_241122APB_FTO_15024 0314001000NRG23231120220015931 A047230020987 24/11/2022 POKNOM TAYENG POKNOM TAYENG 0314001WL000137 131 YESB0ARCB01 2376 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 AR0314001_311022APB_FTO_12717 0314001000NRG23311020220010540 A308220004244 31/10/2022 JATI MEGA JATI MEGA 0314001WL000093 00415 SBIN0005821 1728 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 AR0314001_311022APB_FTO_12717 0314001000NRG23311020220010618 A308220004235 31/10/2022 Brada Meto Brada Meto 0314001WL000093 131 YESB0ARCB01 1728 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 AR0314002_050822APB_FTO_5203 0314002000NRG23050820220001688 A224220005854 05/08/2022 Chundu Mega Chundu Mega 0314002WL000011 00415 SBIN0005821 2592 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 AR0314002_240323APB_FTO_26233 0314002000NRG23240320230035004 A089230085650 24/03/2023 Ina Miso Ina Miso 0314002WL000304 131 YESB0ARCB01 864 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 AR0314002_240323APB_FTO_26233 0314002000NRG23240320230035005 A089230085651 24/03/2023 Ina Miso Ina Miso 0314002WL000304 131 YESB0ARCB01 2808 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 AR0314002_240323APB_FTO_26233 0314002000NRG23240320230035044 A089230085546 24/03/2023 Miss Omina Miso Miss Omina Miso 0314002WL000304 00415 SBIN0005821 864 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 AR0314002_240323APB_FTO_26233 0314002000NRG23240320230035045 A089230085547 24/03/2023 Miss Omina Miso Miss Omina Miso 0314002WL000304 00415 SBIN0005821 2808 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 AR0314003_210323APB_FTO_25400 0314003000NRG23200320230032194 A082230515141 21/03/2023 Dilip Morang Dilip Morang 0314003WL000280 131 YESB0ARCB01 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 AR0314001_060922FTO_7325 0314001000NRG23060920220004266 N0922003BAEE7 06/09/2022 Temni Pertin Temni Pertin 0314001WL000027 00415 SBIN0005821 2592 11/09/2022 A/c Blocked or Frozen
171 AR0314001_061022APB_FTO_10416 0314001000NRG23061020220008926 A286220010411 06/10/2022 Subash Modi Subash Modi 0314001WL000060 131 YESB0ARCB01 216 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 AR0314001_061022APB_FTO_10416 0314001000NRG23061020220009021 A286220010459 06/10/2022 Tilek Ngusang Tilek Ngusang 0314001WL000060 131 YESB0ARCB01 216 13/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
173 AR0314001_300323APB_FTO_28169 0314001000NRG23250320230035480 A124230053889 30/03/2023 Mingma Tamang Mingma Tamang 0314001WL000306 00415 SBIN0005821 3024 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 AR0314002_031022FTO_10202 0314002000NRG23031020220008806 N1022001B23E8 03/10/2022 Shri Kamal Rai Shri Kamal Rai 0314002WL000059 00415 SBIN0005821 2592 08/10/2022 Account closed
175 AR0314002_031022FTO_10202 0314002000NRG23031020220008807 N1022001B23E7 03/10/2022 Shri Kamal Rai Shri Kamal Rai 0314002WL000059 00415 SBIN0005821 2592 08/10/2022 Account closed
176 AR0314002_031022FTO_10202 0314002000NRG23031020220008808 N1022001B23CF 03/10/2022 Rashmi Mili Rashmi Mili 0314002WL000059 00415 SBIN0005821 2592 08/10/2022 Account closed
177 AR0314002_031022FTO_10202 0314002000NRG23031020220008809 N1022001B23D0 03/10/2022 Rashmi Mili Rashmi Mili 0314002WL000059 00415 SBIN0005821 2592 08/10/2022 Account closed
178 AR0314002_050822FTO_5196 0314002000NRG23150720220000246 N082200632BA6 05/08/2022 Guti Mili Guti Mili 0314002WL00003 00415 SBIN0005821 2592 12/08/2022 Account closed
179 AR0314002_290822APB_FTO_6729 0314002000NRG23290820220002193 A246220000636 29/08/2022 Pisa Dele Pisa Dele 0314002WL000015 00415 SBIN0005821 2160 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 AR0314002_290822APB_FTO_6729 0314002000NRG23290820220002194 A246220000637 29/08/2022 Pisa Dele Pisa Dele 0314002WL000015 00415 SBIN0005821 2160 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 AR0314001_160922APB_FTO_8606 0314001000NRG23150920220006537 A263220028232 16/09/2022 POKNOM TAYENG POKNOM TAYENG 0314001WL000042 131 YESB0ARCB01 864 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 AR0314001_151122FTO_14194 0314001000NRG23151120220014919 N112200D981C1 15/11/2022 Makgul Danggen Makgul Danggen 0314001WL000123 00415 SBIN0005821 2376 21/11/2022 No Such Account
183 AR0314001_011022APB_FTO_9993 0314001000NRG23011020220008461 A281220002564 01/10/2022 Abijon Tayeng Abijon Tayeng 0314001WL000057 00415 SBIN0005821 1944 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 AR0314001_131122FTO_13980 0314001000NRG23131120220014079 N112200B58517 13/11/2022 Eliya umpo Eliya umpo 0314001WL000118 00415 SBIN0005821 1296 19/11/2022 Account closed
185 AR0314001_131222FTO_16781 0314001000NRG23131220220021286 N122200D43C69 13/12/2022 TOKBANG TAYENG TOKBANG TAYENG 0314001WL000178 00415 SBIN0005821 432 17/02/2023 Account closed
186 AR0314003_270323APB_FTO_26667 0314003000NRG23270320230036488 A089230007070 27/03/2023 TOKY PERME TOKY PERME 0314003WL000313 00415 SBIN0001395 3024 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 AR0314003_270323APB_FTO_26667 0314003000NRG23270320230036489 A089230007071 27/03/2023 TOKY PERME TOKY PERME 0314003WL000313 00415 SBIN0001395 3024 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 AR0314003_270323APB_FTO_26771 0314003000NRG23270320230038138 A089230007721 27/03/2023 YARGOM PERTIN YARGOM PERTIN 0314003WL000320 131 YESB0ARCB01 3024 30/03/2023 Aadhaar Number not Mapped to Account Number
189 AR0314003_270323APB_FTO_26771 0314003000NRG23270320230038146 A089230007946 27/03/2023 ABIKUNAM APUM ABIKUNAM APUM 0314003WL000320 00415 SBIN0001395 3024 30/03/2023 A/c Blocked or Frozen
190 AR0314003_270323APB_FTO_26771 0314003000NRG23270320230038350 A089230007903 27/03/2023 Don Pertin Don Pertin 0314003WL000322 131 YESB0ARCB01 3024 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 AR0314001_310123APB_FTO_21874 0314001000NRG23300120230026040 A048230125754 31/01/2023 Kasem Pertin Kasem Pertin 0314001WL000225 131 YESB0ARCB01 648 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 AR0314001_150323APB_FTO_23177 0314001000NRG23140320230028373 A081230017927 15/03/2023 Mina Pertin Mina Pertin 0314001WL000253 131 YESB0ARCB01 1296 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 AR0314001_150323APB_FTO_23177 0314001000NRG23140320230028436 A081230017943 15/03/2023 Mibang Langkam Mibang Langkam 0314001WL000253 00415 SBIN0005821 648 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 AR0314001_200323APB_FTO_24983 0314001000NRG23140320230028702 A082230586256 20/03/2023 Sundor Boko Sundor Boko 0314001WL000255 00415 SBIN0005821 2808 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 AR0314001_200323APB_FTO_24983 0314001000NRG23140320230028778 A082230586226 20/03/2023 Toni Boko Toni Boko 0314001WL000255 131 YESB0ARCB01 2808 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 AR0314001_240323APB_FTO_26160 0314001000NRG23230320230034415 A089230023072 24/03/2023 Athuko elapra Athuko elapra 0314001WL000300 00415 SBIN0005821 2592 30/03/2023 A/c Blocked or Frozen
197 AR0314001_240323APB_FTO_26160 0314001000NRG23230320230034444 A089230023055 24/03/2023 Kongko Pulu Kongko Pulu 0314001WL000300 131 YESB0ARCB01 3024 30/03/2023 A/c Blocked or Frozen
198 AR0314001_310323APB_FTO_28762 0314001000NRG23280320230038912 A124230073740 31/03/2023 APEN NGUSANG APEN NGUSANG 0314001WL000325 131 YESB0ARCB01 1080 04/05/2023 A/c Blocked or Frozen
199 AR0314001_310123APB_FTO_21874 0314001000NRG23300120230025935 A048230125784 31/01/2023 OLOM PERME OLOM PERME 0314001WL000225 00415 SBIN0005821 648 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 AR0314001_310123APB_FTO_21874 0314001000NRG23300120230026079 A048230125855 31/01/2023 TIPENG PERME TIPENG PERME 0314001WL000225 00415 SBIN0005821 648 17/02/2023 Account closed
201 AR0314002_221122FTO_14767 0314002000NRG23221120220015552 N1122013949BD 22/11/2022 Miss Gita Miso Miss Gita Miso 0314002WL000134 00415 SBIN0005821 1728 26/11/2022 Account closed
202 AR0314002_270323FTO_26722 0314002000NRG23270320230038033 N032302BAB4AE 27/03/2023 Smti Ela Mendo Smti Ela Mendo 0314002WL000319 00415 SBIN0005821 1080 30/03/2023 Account closed
203 AR0314002_270323FTO_26722 0314002000NRG23270320230038034 N032302BAB4B0 27/03/2023 Smti Ela Mendo Smti Ela Mendo 0314002WL000319 00415 SBIN0005821 1080 30/03/2023 Account closed
204 AR0314002_270323FTO_26722 0314002000NRG23270320230038035 N032302BAB4B1 27/03/2023 Smti Ela Mendo Smti Ela Mendo 0314002WL000319 00415 SBIN0005821 1080 30/03/2023 Account closed
205 AR0314002_270323FTO_26722 0314002000NRG23270320230038036 N032302BAB4AF 27/03/2023 Smti Ela Mendo Smti Ela Mendo 0314002WL000319 00415 SBIN0005821 1080 30/03/2023 Account closed
206 AR0314001_200323APB_FTO_25101 0314001000NRG23140320230029687 A082230586639 20/03/2023 Sunil Kumar singh Sunil Kumar singh 0314001WL000262 00415 SBIN0005821 2808 23/03/2023 A/c Blocked or Frozen
207 AR0314001_200323APB_FTO_25101 0314001000NRG23140320230029724 A082230586655 20/03/2023 Surendra Thakur Surendra Thakur 0314001WL000262 00415 SBIN0005821 2808 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 AR0314001_130922FTO_8044 0314001000NRG22130920220037052 N092200ACC60C 13/09/2022 Temni Pertin Temni Pertin 0314001WL0000251 00415 SBIN0005821 2544 16/09/2022 A/c Blocked or Frozen
209 AR0314001_130922FTO_8076 0314001000NRG22130920220037918 N092200ACC71E 13/09/2022 Sina Mityee Sina Mityee 0314001WL0000257 00415 SBIN0005821 636 16/09/2022 A/c Blocked or Frozen
210 AR0314001_130922FTO_8076 0314001000NRG22130920220037919 N092200ACC71D 13/09/2022 Sina Mityee Sina Mityee 0314001WL0000257 00415 SBIN0005821 2968 16/09/2022 A/c Blocked or Frozen
211 AR0314001_010223APB_FTO_21964 0314001000NRG23010220230026440 A048230125480 01/02/2023 Notige Aprawe Notige Aprawe 0314001WL000227 00415 SBIN0005821 3024 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 AR0314001_020822FTO_5100 0314001000NRG23010820220001658 N082200227AC7 02/08/2022 PUNE UMBREY PUNE UMBREY 0314001WL000010 00415 SBIN0005821 432 08/08/2022 A/c Blocked or Frozen
213 AR0314001_011122APB_FTO_12906 0314001000NRG23011120220011317 A309220000413 01/11/2022 Tongmin Perme Tongmin Perme 0314001WL000099 00415 SBIN0005821 216 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 AR0314001_071222APB_FTO_16371 0314001000NRG23071220220020226 A047230015842 07/12/2022 KOLPANA Ayom KOLPANA Ayom 0314001WL000167 00415 SBIN0005821 216 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 AR0314001_220722FTO_4710 0314001000NRG23210720220000729 N0722021AD87C 22/07/2022 PUNE UMBREY PUNE UMBREY 0314001WL00005 00415 SBIN0005821 2376 27/07/2022 A/c Blocked or Frozen
216 AR0314001_291122APB_FTO_15536 0314001000NRG23291120220017891 A047230012894 29/11/2022 Koni Gamno Koni Gamno 0314001WL000150 131 YESB0ARCB01 2592 16/02/2023 Aadhaar Number not Mapped to Account Number
217 AR0314001_310123APB_FTO_21895 0314001000NRG23300120230026223 A048230129864 31/01/2023 Mingge langkam Mingge langkam 0314001WL000226 131 YESB0ARCB01 2160 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 AR0314001_310123APB_FTO_21895 0314001000NRG23300120230026387 A048230129778 31/01/2023 Kamin Pertin Kamin Pertin 0314001WL000226 131 YESB0ARCB01 2160 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 AR0314001_020822FTO_5100 0314001000NRG23310720220001065 N082200227A6A 02/08/2022 Betum tayeng Betum tayeng 0314001WL00008 00415 SBIN0005821 3024 08/08/2022 Account closed
220 AR0314002_050822APB_FTO_5190 0314002000NRG23150720220000274 A224220006239 05/08/2022 Chundu Mega Chundu Mega 0314002WL00003 00415 SBIN0005821 2592 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 AR0314001_150323APB_FTO_23188 0314001000NRG23140320230030135 A081230019467 15/03/2023 Rahul Mega Rahul Mega 0314001WL000265 131 YESB0ARCB01 2808 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 AR0314001_150323APB_FTO_23188 0314001000NRG23140320230030203 A081230019482 15/03/2023 Amme Linggi Amme Linggi 0314001WL000265 00415 SBIN0005821 2808 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 AR0314001_290922APB_FTO_9734 0314001000NRG23160920220007028 A281220001915 29/09/2022 MALONI PAYIT MALONI PAYIT 0314001WL000045 00026 SBIN0RRARGB 1296 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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