Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-May-2024 07:30:51 AM 
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Rejection Details

State : ARUNACHAL PRADESH District : LOWER SIANG



S.No FTO No Reference No UTR No Transaction Date Applicant Name Name of primary Account holder Wagelist No Bank Code IFSC Code Amount to be Credit (In Rs) Rejection Date Rejection Reason
1 AR0306003_150323FTO_23565 0306003000NRG23140320230024789 N032300DD3AB5 15/03/2023 KARNYA TAIPODIA KARNYA TAIPODIA 0306003WL000722 00415 SBIN0006012 3024 23/03/2023 No Such Account
2 AR0306003_150323FTO_23565 0306003000NRG23140320230024834 N032300DD3AD8 15/03/2023 RETER ZIRDO RETER ZIRDO 0306003WL000722 00026 SBIN0RRARGB 3024 23/03/2023 No Such Account
3 AR0306003_150323FTO_23565 0306003000NRG23140320230024839 N032300DD3AD7 15/03/2023 BOMJI ZIRDO BOMJI ZIRDO 0306003WL000722 00026 SBIN0RRARGB 3024 23/03/2023 No Such Account
4 AR0306003_180123APB_FTO_20568 0306003000NRG23170120230022347 A048230092738 18/01/2023 Kenkir Riba Kenkir Riba 0306003WL000647 00415 SBIN0006091 3024 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 AR0306003_301122FTO_15555 0306003000NRG23301120220020694 N112201C0E4C4 30/11/2022 MIGI KARLO MIGI KARLO 0306003WL000571 00415 SBIN0006012 3024 17/02/2023 No Such Account
6 AR0306009_010123APB_FTO_18905 0306009000NRG23010120230021824 A048230104057 01/01/2023 MIMAR RIBA MIMAR RIBA 0306009WL000632 00415 SBIN0006012 864 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 AR0306009_150922APB_FTO_8338 0306009000NRG23140920220013734 A263220000371 15/09/2022 MIMAR RIBA MIMAR RIBA 0306009WL000322 00415 SBIN0006012 2592 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 AR0306009_011122FTO_12955 0306009000NRG23311020220018842 N102201DF4F2E 01/11/2022 PUJUM DAKNYO PUJUM DAKNYO 0306009WL000494 00026 SBIN0RRARGB 2160 05/11/2022 Account closed
9 AR0307003_060422FTO_843 0307003000NRG22030420220045124 N052201CA136E 06/04/2022 Biswa Bomjen Biswa Bomjen 0307003WL000861 00026 SBIN0RRARGB 2120 25/05/2022 Account closed
10 AR0307003_180323APB_FTO_24773 0307003000NRG23170320230029325 A090230053702 18/03/2023 Ibom Eshi Ibom Eshi 0307003WL000673 00026 SBIN0RRARGB 2592 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 AR0307003_190323APB_FTO_24810 0307003000NRG23180320230029685 A090230053347 19/03/2023 Tapiam Taboh Tapiam Taboh 0307003WL000704 00026 SBIN0RRARGB 1944 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 AR0307003_210323FTO_25312 0307003000NRG23200320230032100 N032303253369 21/03/2023 Anil Swargiary Anil Swargiary 0307003WL000771 00415 SBIN0006012 2808 03/04/2023 No Such Account
13 AR0306003_100323FTO_22669 0306003000NRG23090320230023772 N032300530E9B 10/03/2023 PEDE NYICYOR PEDE NYICYOR 0306003WL0000693 00026 SBIN0RRARGB 3024 13/03/2023 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
14 AR0306003_150323APB_FTO_23521 0306003000NRG23140320230024585 A082230438780 15/03/2023 MARNYA KARLO MARNYA KARLO 0306003WL000716 00026 SBIN0RRARGB 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 AR0306003_150323FTO_23630 0306003000NRG23150320230026613 N032300DD3A81 15/03/2023 JIYIR NGOMLE JIYIR NGOMLE 0306003WL000750 00415 SBIN0006012 2160 23/03/2023 No Such Account
16 AR0306003_180123FTO_20567 0306003000NRG23170120230022381 N0123012E74EE 18/01/2023 YAPEN KENA YAPEN KENA 0306003WL000647 00026 SBIN0RRARGB 3024 17/02/2023 No Such Account
17 AR0306003_180123FTO_20569 0306003000NRG23170120230022462 N0123012E75BA 18/01/2023 YABIN GAME YABIN GAME 0306003WL000648 00415 SBIN0006012 3024 17/02/2023 No Such Account
18 AR0306003_180123FTO_20571 0306003000NRG23170120230022613 N0123012E745B 18/01/2023 TOLUK RALLEN TOLUK RALLEN 0306003WL000649 00415 SBIN0006012 3024 17/02/2023 No Such Account
19 AR0306003_180123FTO_20571 0306003000NRG23170120230022614 N0123012E7469 18/01/2023 KIRTER RALLEN KIRTER RALLEN 0306003WL000649 00415 SBIN0006012 3024 17/02/2023 Account closed
20 AR0306003_180123FTO_20571 0306003000NRG23170120230022625 N0123012E745C 18/01/2023 JUMPIR BUI JUMPIR BUI 0306003WL000649 00415 SBIN0006012 3024 17/02/2023 No Such Account
21 AR0307003_210323APB_FTO_25309 0307003000NRG23170220230026422 A093230013789 21/03/2023 Taba Kambu Taba Kambu 0307003WL000615 00026 SBIN0RRARGB 2808 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 AR0307003_170323APB_FTO_24148 0307003000NRG23170320230029190 A090230052923 17/03/2023 Tage Sora Tage Sora 0307003WL000664 00026 SBIN0RRARGB 2592 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 AR0307003_210323APB_FTO_25309 0307003000NRG23190320230031979 A093230013785 21/03/2023 Komni Nyodu Komni Nyodu 0307003WL000769 00026 SBIN0RRARGB 2808 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 AR0307003_210323FTO_25589 0307003000NRG23200320230032475 N032303253341 21/03/2023 Dakter Padung Dakter Padung 0307003WL000778 00415 SBIN0006012 2808 03/04/2023 Account closed
25 AR0306003_080123FTO_19485 0306003000NRG22070120230048582 N0123007B4069 08/01/2023 KELO BUCHI KELO BUCHI 0306003WL0001073 00026 SBIN0RRARGB 1696 17/02/2023 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
26 AR0306003_080123FTO_19485 0306003000NRG22070120230048585 N0123007B406A 08/01/2023 KELO BUCHI KELO BUCHI 0306003WL0001073 00026 SBIN0RRARGB 2968 17/02/2023 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
27 AR0306003_150323FTO_23621 0306003000NRG23140320230024223 N032300DD3935 15/03/2023 SIMI NYICYOR SIMI NYICYOR 0306003WL000709 00415 SBIN0006012 3024 23/03/2023 Account closed
28 AR0306003_180123FTO_20577 0306003000NRG23170120230022944 N012301353943 18/01/2023 Yangam Kena Yangam Kena 0306003WL000652 00026 SBIN0RRARGB 3024 17/02/2023 No Such Account
29 AR0306003_180123FTO_20577 0306003000NRG23170120230022951 N012301353945 18/01/2023 MARLI NYICYOR MARLI NYICYOR 0306003WL000652 00026 SBIN0RRARGB 3024 17/02/2023 No Such Account
30 AR0306003_180123FTO_20577 0306003000NRG23170120230022975 N012301353944 18/01/2023 RIKPU BUI RIKPU BUI 0306003WL000652 00026 SBIN0RRARGB 3024 17/02/2023 No Such Account
31 AR0306003_250323APB_FTO_26288 0306003000NRG23250320230028884 A089230155265 25/03/2023 MARNYA KARLO MARNYA KARLO 0306003WL000807 00026 SBIN0RRARGB 3024 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 AR0306003_180123APB_FTO_20576 0306003000NRG23170120230022888 A048230092772 18/01/2023 TAYI BUCHI TAYI BUCHI 0306003WL000651 00026 SBIN0RRARGB 3024 17/02/2023 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
33 AR0306009_290323FTO_27670 0306009000NRG23280320230030665 N03230321273F 29/03/2023 GOTOR TAIPODIA GOTOR TAIPODIA 0306009WL000853 00415 SBIN0006012 432 03/04/2023 No Such Account
34 AR0307003_220922FTO_9156 0307003000NRG19220920220023737 N09220138A0B3 22/09/2022 Dakjum Rina Dakjum Rina 0307003WL0000275 00026 SBIN0RRARGB 2655 23/09/2022 DBFL
35 AR0307003_220922FTO_9156 0307003000NRG19220920220023738 N09220138A0B4 22/09/2022 Dakjum Rina Dakjum Rina 0307003WL0000275 00026 SBIN0RRARGB 2655 23/09/2022 DBFL
36 AR0307003_190323APB_FTO_24929 0307003000NRG23070220230026303 A090230054206 19/03/2023 Taba Kambu Taba Kambu 0307003WL000594 00026 SBIN0RRARGB 1512 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 AR0307003_200323APB_FTO_25273 0307003000NRG23140220230026337 A093230014715 20/03/2023 Yomkek Dabi Yomkek Dabi 0307003WL000599 00026 SBIN0RRARGB 2808 03/04/2023 Account closed
38 AR0307003_190323APB_FTO_24929 0307003000NRG23190320230030257 A090230054202 19/03/2023 Komni Nyodu Komni Nyodu 0307003WL000739 00026 SBIN0RRARGB 1512 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 AR0307003_200323APB_FTO_25273 0307003000NRG23190320230031307 A093230014709 20/03/2023 Rite Dabi Rite Dabi 0307003WL000757 00026 SBIN0RRARGB 2808 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 AR0307003_200323FTO_24946 0307003000NRG23190320230030764 N0323031C329D 20/03/2023 Dakter Padung Dakter Padung 0307003WL000748 00415 SBIN0006012 1080 31/03/2023 Account closed
41 AR0307003_200323APB_FTO_25271 0307003000NRG23190320230031244 A093230014857 20/03/2023 Dalmi Dabi Dalmi Dabi 0307003WL000756 00026 SBIN0RRARGB 2808 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 AR0307003_310323APB_FTO_28555 0307003000NRG23200320230032804 A124230087988 31/03/2023 Ibom Eshi Ibom Eshi 0307003WL000783 00026 SBIN0RRARGB 3240 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 AR0306003_150323FTO_23546 0306003000NRG23140320230024419 N032300DD3296 15/03/2023 YAPU MARA YAPU MARA 0306003WL000711 00415 SBIN0006012 3024 23/03/2023 No Such Account
44 AR0306003_150323FTO_23546 0306003000NRG23140320230024420 N032300DD3297 15/03/2023 YAPU MARA YAPU MARA 0306003WL000711 00415 SBIN0006012 2808 23/03/2023 No Such Account
45 AR0306003_150323FTO_23546 0306003000NRG23140320230024467 N032300DD32BA 15/03/2023 LARJI MARA LARJI MARA 0306003WL000711 00026 SBIN0RRARGB 2808 23/03/2023 No Such Account
46 AR0306003_150323FTO_23546 0306003000NRG23140320230024468 N032300DD32BD 15/03/2023 LARJIR MARA LARJIR MARA 0306003WL000711 00026 SBIN0RRARGB 2808 23/03/2023 No Such Account
47 AR0306003_150323FTO_23546 0306003000NRG23140320230024469 N032300DD32BB 15/03/2023 LARJI MARA LARJI MARA 0306003WL000711 00026 SBIN0RRARGB 3024 23/03/2023 No Such Account
48 AR0306003_150323FTO_23546 0306003000NRG23140320230024470 N032300DD32BC 15/03/2023 LARJIR MARA LARJIR MARA 0306003WL000711 00026 SBIN0RRARGB 3024 23/03/2023 No Such Account
49 AR0306003_150323APB_FTO_23631 0306003000NRG23150320230026694 A082230457531 15/03/2023 JUMBI NADA JUMBI NADA 0306003WL000750 00415 SBIN0006012 2160 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 AR0306009_070223FTO_22148 0306009000NRG22060220230048707 N0223002444F4 07/02/2023 YAI KENA YAI KENA 0306009WL0001078 00026 SBIN0RRARGB 3392 17/02/2023 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
51 AR0306009_070223FTO_22148 0306009000NRG22060220230048708 N0223002444F5 07/02/2023 YAI KENA YAI KENA 0306009WL0001078 00026 SBIN0RRARGB 1060 17/02/2023 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
52 AR0306009_270922FTO_9580 0306009000NRG23270920220016108 N09220171B9D8 27/09/2022 GEPI GARA GEPI GARA 0306009WL000383 00415 SBIN0006012 864 30/09/2022 Account closed
53 AR0307003_200323APB_FTO_25260 0307003000NRG23190320230030962 A090230058538 20/03/2023 Tage Sora Tage Sora 0307003WL000752 00026 SBIN0RRARGB 2808 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 AR0307003_200323FTO_25274 0307003000NRG23190320230031373 N0323031FB8E9 20/03/2023 Kege Kakki Kege Kakki 0307003WL000758 00415 SBIN0001395 2808 03/04/2023 No Such Account
55 AR0306003_300323APB_FTO_27850 0306003000NRG23300320230032706 A093230005400 30/03/2023 YADE DOKE YADE DOKE 0306003WL000905 00026 SBIN0RRARGB 2808 03/04/2023 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
56 AR0306009_150622APB_FTO_3490 0306009000NRG23150620220004518 A172220007551 15/06/2022 MIMAR RIBA MIMAR RIBA 0306009WL000089 00415 SBIN0006012 3240 21/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 AR0307003_020422FTO_257 0307003000NRG22020420220042734 N0422002DE208 02/04/2022 Tai Padung Tai Padung 0307003WL000800 00415 SBIN0001395 3180 30/04/2022 No Such Account
58 AR0307003_070422FTO_956 0307003000NRG22030420220046265 N052201CAAA53 07/04/2022 Komrik Kadu Komrik Kadu 0307003WL000892 00026 SBIN0RRARGB 2120 25/05/2022 No Such Account
59 AR0307003_200323APB_FTO_25299 0307003000NRG23190320230031778 A093230015300 20/03/2023 Karken Riba Karken Riba 0307003WL000766 00026 SBIN0RRARGB 2808 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 AR0307003_190922APB_FTO_8790 0307003000NRG23190920220019266 A268220004806 19/09/2022 Haro Tapok Haro Tapok 0307003WL000423 00026 SBIN0RRARGB 1080 25/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 AR0306003_250323APB_FTO_26309 0306003000NRG23250320230029008 A089230155740 25/03/2023 GIPU NGURI GIPU NGURI 0306003WL000815 00415 SBIN0010764 3024 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 AR0306003_300323FTO_27849 0306003000NRG23300320230032671 N0323032CB7E4 30/03/2023 TAKEN MARA TAKEN MARA 0306003WL000905 00415 SBIN0006012 2808 03/04/2023 Account closed
63 AR0306009_290922FTO_9785 0306009000NRG23290920220016221 N102200163526 29/09/2022 DUME LINGU DUME LINGU 0306009WL000394 00415 SBIN0006012 2160 08/10/2022 Account closed
64 AR0307003_210323APB_FTO_25316 0307003000NRG23200320230032159 A093230013796 21/03/2023 Larjum Doke Larjum Doke 0307003WL000772 00026 SBIN0RRARGB 2808 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 AR0306003_150323FTO_23617 0306003000NRG23140320230024173 N032300DD31E2 15/03/2023 LIBOM TAO LIBOM TAO 0306003WL000708 00415 SBIN0001395 3024 23/03/2023 Account closed
66 AR0306003_150323APB_FTO_23567 0306003000NRG23140320230024853 A082230438600 15/03/2023 YADE DOKE YADE DOKE 0306003WL000722 00026 SBIN0RRARGB 3024 23/03/2023 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
67 AR0307003_190323APB_FTO_24840 0307003000NRG23190320230030196 A090230053170 19/03/2023 Yade Kadu Yade Kadu 0307003WL000738 00026 SBIN0RRARGB 1728 31/03/2023 Aadhaar Number not Mapped to Account Number
68 AR0307003_190323APB_FTO_24840 0307003000NRG23190320230030238 A090230053164 19/03/2023 Ungir Padung Ungir Padung 0307003WL000738 00026 SBIN0RRARGB 1728 31/03/2023 Aadhaar Number not Mapped to Account Number
69 AR0306003_150323APB_FTO_23628 0306003000NRG23140320230024340 A082230457649 15/03/2023 PEDE NYICYOR PEDE NYICYOR 0306003WL000710 00026 SBIN0RRARGB 3024 23/03/2023 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
70 AR0306003_150323APB_FTO_23628 0306003000NRG23140320230024354 A082230457664 15/03/2023 DIKGO DASI DIKGO DASI 0306003WL000710 00026 SBIN0RRARGB 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 AR0306003_180123APB_FTO_20574 0306003000NRG23170120230022730 A048230092697 18/01/2023 PENYA NYOKIR PENYA NYOKIR 0306003WL000650 00415 SBIN0006012 3024 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 AR0307003_210922FTO_9008 0307003000NRG19210920220023730 N092201117F77 21/09/2022 Bomter Riba Bomter Riba 0307003WL0000273 00026 SBIN0RRARGB 2655 21/09/2022 DBFL
73 AR0307003_210922FTO_9008 0307003000NRG19210920220023731 N092201117F78 21/09/2022 Bomter Riba Bomter Riba 0307003WL0000273 00026 SBIN0RRARGB 2655 21/09/2022 DBFL
74 AR0307003_020422FTO_392 0307003000NRG22020420220043876 N0422002DEAEB 02/04/2022 Komrik Kadu Komrik Kadu 0307003WL000830 00026 SBIN0RRARGB 3180 30/04/2022 No Such Account
75 AR0307003_200323FTO_24932 0307003000NRG23190320230030378 N032303103068 20/03/2023 Anil Swargiary Anil Swargiary 0307003WL000741 00415 SBIN0006012 1080 31/03/2023 No Such Account
76 AR0307003_200323APB_FTO_25262 0307003000NRG23190320230031073 A090230058744 20/03/2023 Ibom Eshi Ibom Eshi 0307003WL000753 00026 SBIN0RRARGB 2808 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 AR0306003_200123FTO_20789 0306003000NRG23200120230023103 N01230163C5C1 20/01/2023 JIYIR NGOMLE JIYIR NGOMLE 0306003WL000657 00026 SBIN0RRARGB 3024 17/02/2023 No Such Account
78 AR0306009_010123APB_FTO_18903 0306009000NRG23010120230021806 A048230104042 01/01/2023 IPI PODEY IPI PODEY 0306009WL000631 00026 SBIN0RRARGB 864 17/02/2023 Account closed
79 AR0306009_301122APB_FTO_15654 0306009000NRG23301120220020809 A047230013710 30/11/2022 BABY NGOMLE NYICYOR BABY NGOMLE NYICYOR 0306009WL000586 00415 SBIN0006012 864 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 AR0307003_200323APB_FTO_25280 0307003000NRG23190320230031465 A093230014284 20/03/2023 Tapiam Taboh Tapiam Taboh 0307003WL000760 00026 SBIN0RRARGB 2808 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 AR0307003_220323APB_FTO_25606 0307003000NRG23200320230032679 A124230087950 22/03/2023 Tage Sora Tage Sora 0307003WL000782 00026 SBIN0RRARGB 3240 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 AR0306003_150323FTO_23287 0306003000NRG23140320230024879 N032300B5A65D 15/03/2023 SOGEM NADA SOGEM NADA 0306003WL000723 00415 SBIN0001677 2592 23/03/2023 No Such Account
83 AR0306003_150323FTO_23287 0306003000NRG23140320230024998 N032300B5A65E 15/03/2023 JAKI NADA JAKI NADA 0306003WL000723 00415 SBIN0006012 2592 23/03/2023 No Such Account
84 AR0306003_150323FTO_23287 0306003000NRG23140320230025002 N032300B5A904 15/03/2023 KARKAP NADA KARKAP NADA 0306003WL000723 00026 SBIN0RRARGB 2592 23/03/2023 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
85 AR0307003_220922FTO_9155 0307003000NRG19220920220023735 N09220138A0B1 22/09/2022 Tanor Pago Tanor Pago 0307003WL0000274 00026 SBIN0RRARGB 2655 23/09/2022 DBFL
86 AR0307003_220922FTO_9155 0307003000NRG19220920220023736 N09220138A0B0 22/09/2022 Tanor Pago Tanor Pago 0307003WL0000274 00026 SBIN0RRARGB 2655 23/09/2022 DBFL
87 AR0307003_190323APB_FTO_24832 0307003000NRG23190320230030051 A090230053985 19/03/2023 Karken Riba Karken Riba 0307003WL000732 00026 SBIN0RRARGB 1944 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 AR0307003_020422FTO_328 0307003000NRG22020420220043322 N0422002DE771 02/04/2022 Biswa Bomjen Biswa Bomjen 0307003WL000817 00026 SBIN0RRARGB 3180 30/04/2022 Account closed
89 AR0307003_110922FTO_7745 0307003000NRG23110920220018867 N092200AEA5A0 11/09/2022 Maya Basar Maya Basar 0307003WL000392 00026 SBIN0RRARGB 1080 16/09/2022 Account closed
90 AR0307003_200323APB_FTO_24935 0307003000NRG23190320230030437 A090230054238 20/03/2023 Larjum Doke Larjum Doke 0307003WL000742 00026 SBIN0RRARGB 1080 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 AR0306003_150323APB_FTO_23615 0306003000NRG23150320230026557 A082230424140 15/03/2023 TAYI BUCHI TAYI BUCHI 0306003WL000749 00026 SBIN0RRARGB 2808 23/03/2023 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
92 AR0306003_180123FTO_20575 0306003000NRG23170120230022775 N012301389E89 18/01/2023 NIYI NGURI NIYI NGURI 0306003WL000651 00415 SBIN0006012 3024 17/02/2023 No Such Account
93 AR0306003_180123FTO_20575 0306003000NRG23170120230022781 N012301389EFD 18/01/2023 POPRI NYICYOR POPRI NYICYOR 0306003WL000651 00026 SBIN0RRARGB 3024 17/02/2023 No Such Account
94 AR0306003_180123FTO_20575 0306003000NRG23170120230022814 N012301389EBB 18/01/2023 MEBOM NIKA MEBOM NIKA 0306003WL000651 00026 SBIN0RRARGB 3024 17/02/2023 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
95 AR0306003_180123FTO_20575 0306003000NRG23170120230022845 N012301389EE5 18/01/2023 YANYA NYICYOR YANYA NYICYOR 0306003WL000651 00026 SBIN0RRARGB 3024 17/02/2023 No Such Account
96 AR0306003_180123FTO_20575 0306003000NRG23170120230022860 N012301389EE6 18/01/2023 TOYIR NIKA TOYIR NIKA 0306003WL000651 00026 SBIN0RRARGB 3024 17/02/2023 Account closed
97 AR0306003_180123FTO_20575 0306003000NRG23170120230022871 N012301389EC7 18/01/2023 KELO BUCHI KELO BUCHI 0306003WL000651 00026 SBIN0RRARGB 3024 17/02/2023 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
98 AR0306003_180123FTO_20575 0306003000NRG23170120230022923 N012301389EFC 18/01/2023 KHALI BUCHI KHALI BUCHI 0306003WL000651 00026 SBIN0RRARGB 3024 17/02/2023 No Such Account
99 AR0306003_280323FTO_27026 0306003000NRG23280320230031303 N032302E82F24 28/03/2023 JUMBI NADA JUMBI NADA 0306003WL0000867 00415 SBIN0006012 3024 31/03/2023 Account closed
100 AR0306003_280323FTO_27026 0306003000NRG23280320230031308 N032302E82F25 28/03/2023 TAYI BUCHI TAYI BUCHI 0306003WL0000868 00026 SBIN0RRARGB 3024 31/03/2023 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
101 AR0306009_261122APB_FTO_15189 0306009000NRG23261120220020438 A047230011383 26/11/2022 BABY NGOMLE NYICYOR BABY NGOMLE NYICYOR 0306009WL000558 00415 SBIN0006012 3456 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 AR0306009_310323APB_FTO_28767 0306009000NRG23310320230035369 A124230070910 31/03/2023 YAKEN TAIPODIA YAKEN TAIPODIA 0306009WL000947 00026 SBIN0RRARGB 3024 04/05/2023 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
103 AR0307003_060422FTO_875 0307003000NRG22030420220045656 N052201CAAA55 06/04/2022 Tai Padung Tai Padung 0307003WL000873 00415 SBIN0001395 2120 25/05/2022 No Such Account
104 AR0306003_200123APB_FTO_20790 0306003000NRG23200120230023184 A048230070197 20/01/2023 JUMBI NADA JUMBI NADA 0306003WL000657 00415 SBIN0006012 3024 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 AR0307003_180323APB_FTO_24781 0307003000NRG23040220230026197 A090230053050 18/03/2023 Yomkek Dabi Yomkek Dabi 0307003WL000573 00026 SBIN0RRARGB 1944 31/03/2023 Account closed
106 AR0307003_180323APB_FTO_24779 0307003000NRG23170320230029489 A090230053462 18/03/2023 Dalmi Dabi Dalmi Dabi 0307003WL000689 00026 SBIN0RRARGB 1944 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 AR0307003_180323APB_FTO_24781 0307003000NRG23170320230029552 A090230053044 18/03/2023 Rite Dabi Rite Dabi 0307003WL000694 00026 SBIN0RRARGB 1944 31/03/2023 Account closed
108 AR0306003_180123APB_FTO_20570 0306003000NRG23170120230022499 A048230094746 18/01/2023 Chamik Nyicyor Chamik Nyicyor 0306003WL000648 00026 SBIN0RRARGB 3024 17/02/2023 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
109 AR0306003_180123APB_FTO_20570 0306003000NRG23170120230022512 A048230094782 18/01/2023 DIKGO DASI DIKGO DASI 0306003WL000648 00415 SBIN0006012 3024 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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