Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-May-2024 07:45:00 AM 
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Rejection Details

State : ARUNACHAL PRADESH District : NAMSAI



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 AR0309007_061222FTO_16170 0309002000NRG23061220220035662 N12220083D201 06/12/2022 Milon Munglang Milon Munglang 0309002WL000590 00415 SBIN0006009 3024 17/02/2023 Account closed
2 AR0309002_120123FTO_20013 0309002000NRG23120120230058927 N012300DB31DF 12/01/2023 WRONG ACCOUNT WRONG ACCOUNT 0309002WL001056 00026 SBIN0RRARGB 3024 17/02/2023 No Such Account
3 AR0309007_170323APB_FTO_24339 0309002000NRG23150320230070021 A084230033018 17/03/2023 Rajesh Ram Rajesh Ram 0309002WL001470 00415 SBIN0006009 3024 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 AR0309007_150323APB_FTO_23130 0309002000NRG23150320230072491 A082230518355 15/03/2023 Milon Munglang Milon Munglang 0309002WL001481 00415 SBIN0006009 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 AR0309007_150323APB_FTO_23130 0309002000NRG23150320230072492 A082230518356 15/03/2023 Milon Munglang Milon Munglang 0309002WL001481 00415 SBIN0006009 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 AR0309007_160323APB_FTO_23741 0309002000NRG23160320230073855 A084230031321 16/03/2023 Milon Munglang Milon Munglang 0309002WL001501 00415 SBIN0006009 2160 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 AR0309007_240323APB_FTO_26275 0309002000NRG23240320230095263 A089230008997 24/03/2023 KARAN DAS KARAN DAS 0309002WL001763 00048 BKID0005069 1944 30/03/2023 Account closed
8 AR0309007_240323APB_FTO_26275 0309002000NRG23240320230095306 A089230008988 24/03/2023 Sri Goman Das Sri Goman Das 0309002WL001763 00415 SBIN0006009 1944 30/03/2023 Account closed
9 AR0309007_240323APB_FTO_26275 0309002000NRG23240320230095309 A089230008826 24/03/2023 Sri Pronob Das Sri Pronob Das 0309002WL001763 00415 SBIN0006009 1944 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 AR0309006_211022FTO_11860 0309006000NRG19080420220095074 21/10/2022 sunil kumar deori sunil kumar deori 0309006WL0000734 00354 PUNB0125720 2655 15/11/2022 CMNE002,
11 AR0309006_211022FTO_11860 0309006000NRG19080420220095075 21/10/2022 sunil kumar deori sunil kumar deori 0309006WL0000734 00354 PUNB0125720 2655 15/11/2022 CMNE002,
12 AR0309006_141122FTO_13997 0309006000NRG23101120220023486 N112200B3D061 14/11/2022 SUMITRA DEORI SUMITRA DEORI 0309006WL000235 00415 SBIN0013311 3240 18/11/2022 No Such Account
13 AR0309006_141122FTO_13997 0309006000NRG23101120220023611 N112200B3C623 14/11/2022 PHILIP TIRKEY PHILIP TIRKEY 0309006WL000236 00354 PUNB0125720 3240 18/11/2022 Account closed
14 AR0309006_141122FTO_13997 0309006000NRG23101120220024388 N112200B3C996 14/11/2022 ANIRAM PANGING ANIRAM PANGING 0309006WL000240 00354 PUNB0125720 2592 18/11/2022 Account closed
15 AR0309006_210323FTO_25315 0309006000NRG23160320230074642 N032301E694F5 21/03/2023 ASHA TANTI ASHA TANTI 0309006WL001506 00026 SBIN0RRARGB 3024 23/03/2023 No Such Account
16 AR0309006_210323APB_FTO_25324 0309006000NRG23160320230075825 A082230507976 21/03/2023 RATNI MUNDA RATNI MUNDA 0309006WL001548 131 YESB0ARCB01 2808 23/03/2023 A/c Blocked or Frozen
17 AR0309006_210323APB_FTO_25326 0309006000NRG23170320230078949 A082230607850 21/03/2023 PAHATI BORUAH PAHATI BORUAH 0309006WL001608 00354 PUNB0125720 3240 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 AR0309006_210323APB_FTO_25326 0309006000NRG23170320230079129 A082230607837 21/03/2023 PRAFFULLA NEOG PRAFFULLA NEOG 0309006WL001608 00354 PUNB0125720 3240 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 AR0309006_210323APB_FTO_25326 0309006000NRG23170320230079159 A082230607912 21/03/2023 krishna kanta moran krishna kanta moran 0309006WL001609 00354 PUNB0125720 2808 23/03/2023 Account closed
20 AR0309006_210323FTO_25315 0309006000NRG23170320230079294 N032301E68E55 21/03/2023 dinu sonowal dinu sonowal 0309006WL001610 00354 PUNB0125720 3024 23/03/2023 Account closed
21 AR0309006_210323APB_FTO_25326 0309006000NRG23170320230079381 A082230607991 21/03/2023 RITA MECH RITA MECH 0309006WL001610 00415 SBIN0009407 3240 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 AR0309006_210323APB_FTO_25326 0309006000NRG23170320230079439 A082230607722 21/03/2023 TONKESWAR SONOWAL TONKESWAR SONOWAL 0309006WL001610 00354 PUNB0125720 3024 23/03/2023 Aadhaar Number not Mapped to Account Number
23 AR0309006_210323APB_FTO_25326 0309006000NRG23170320230079488 A082230607990 21/03/2023 NANDESWAR PHUKON NANDESWAR PHUKON 0309006WL001611 00415 SBIN0013311 3240 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 AR0309002_140123APB_FTO_20213 0309002000NRG23140120230059764 A048230090175 14/01/2023 Mr. KHEMAN MOUNGKANG Mr. KHEMAN MOUNGKANG 0309002WL001062 131 YESB0ARCB01 3024 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 AR0309002_170323APB_FTO_24315 0309002000NRG23170320230078846 A082230563619 17/03/2023 Mr. BALEN MURA Mr. BALEN MURA 0309002WL001606 131 YESB0ARCB01 2808 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 AR0309002_170323APB_FTO_24315 0309002000NRG23170320230078895 A082230563606 17/03/2023 Mr. CHOW HALIKTA SIMIT Mr. CHOW HALIKTA SIMIT 0309002WL001606 00415 SBIN0013311 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 AR0309007_260622APB_FTO_3793 0309002000NRG23260620220002628 A189220000713 26/06/2022 Rajesh Ram Rajesh Ram 0309002WL000022 00415 SBIN0006009 2160 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 AR0309002_290323FTO_27790 0309002000NRG23290320230098769 N0323032C1C55 29/03/2023 suresh WRONG ACCOUNT suresh WRONG ACCOUNT 0309002WL001809 00026 SBIN0RRARGB 432 03/04/2023 No Such Account
29 AR0309002_290323FTO_27790 0309002000NRG23290320230098829 N0323032C1C54 29/03/2023 PRINI ENGLING wrong account PRINI ENGLING wrong account 0309002WL001809 00026 SBIN0RRARGB 2592 03/04/2023 No Such Account
30 AR0309002_300323FTO_28136 0309002000NRG23300320230099255 N032303434943 30/03/2023 SERABOTI PERTIN SERABOTI PERTIN 0309002WL001818 00354 PUNB0072120 1296 03/04/2023 Account closed
31 AR0309006_141122APB_FTO_13998 0309006000NRG23101120220024210 A322220005225 14/11/2022 pori moran pori moran 0309006WL000239 00354 PUNB0125720 3024 18/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 AR0309006_210323APB_FTO_25329 0309006000NRG23190320230085132 A082230482527 21/03/2023 DIBAKAR DEORI DIBAKAR DEORI 0309006WL001670 00354 PUNB0125720 3240 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 AR0309006_210323APB_FTO_25329 0309006000NRG23190320230085202 A082230484056 21/03/2023 JOYA BORSAIKIA JOYA BORSAIKIA 0309006WL001671 131 YESB0ARCB01 3240 23/03/2023 Account closed
34 AR0309006_210323APB_FTO_25342 0309006000NRG23190320230085873 A082230514694 21/03/2023 MOHESWAR TAYE MOHESWAR TAYE 0309006WL001674 00354 PUNB0125720 3240 23/03/2023 A/c Blocked or Frozen
35 AR0309002_020123APB_FTO_18963 0309002000NRG23020120230052842 A048230080950 02/01/2023 MR. CHOTU MUNDA MR. CHOTU MUNDA 0309002WL000873 131 YESB0ARCB01 3024 17/02/2023 Aadhaar Number not Mapped to Account Number
36 AR0309007_061222APB_FTO_16239 0309002000NRG23061220220036360 A047230015949 06/12/2022 Rajesh Ram Rajesh Ram 0309002WL000595 00415 SBIN0006009 3024 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 AR0309007_150323APB_FTO_23091 0309002000NRG23150320230070951 A081230017110 15/03/2023 KARAN DAS KARAN DAS 0309002WL001474 00048 BKID0005069 3024 23/03/2023 Account closed
38 AR0309007_150323APB_FTO_23091 0309002000NRG23150320230070994 A081230017101 15/03/2023 Sri Goman Das Sri Goman Das 0309002WL001474 00415 SBIN0006009 3024 23/03/2023 Account closed
39 AR0309007_150323APB_FTO_23091 0309002000NRG23150320230070997 A081230016939 15/03/2023 Sri Pronob Das Sri Pronob Das 0309002WL001474 00415 SBIN0006009 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 AR0309002_291122FTO_15480 0309002000NRG23291120220032218 N112201B66F8C 29/11/2022 WRONG ACCOUNT WRONG ACCOUNT 0309002WL000442 00026 SBIN0RRARGB 3024 17/02/2023 No Such Account
41 AR0309006_190722APB_FTO_4615 0309006000NRG23180720220009657 A206220001339 19/07/2022 HEREMBA DEORI HEREMBA DEORI 0309006WL000072 00415 SBIN0009407 3240 25/07/2022 A/c Blocked or Frozen
42 AR0309006_190722APB_FTO_4615 0309006000NRG23180720220010034 A206220001367 19/07/2022 NAGEN SONOWAL NAGEN SONOWAL 0309006WL000074 00415 SBIN0013311 3240 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 AR0309002_071122FTO_13514 0309002000NRG23071120220022937 N11220056BA8F 07/11/2022 BINAN MURA wrong account BINAN MURA wrong account 0309002WL000231 00026 SBIN0RRARGB 3024 15/11/2022 No Such Account
44 AR0309002_230622FTO_3766 0309002000NRG23230620220002051 N062202FF3243 23/06/2022 MS NANG GOTOMI LONGPHOI MS NANG GOTOMI LONGPHOI 0309002WL000020 00415 SBIN0013311 3024 01/07/2022 No Such Account
45 AR0309002_260323APB_FTO_26498 0309002000NRG23260320230096054 A089230162235 26/03/2023 MR. DEV SAGAR GHATUWAR MR. DEV SAGAR GHATUWAR 0309002WL001785 00026 SBIN0RRARGB 3024 30/03/2023 Account closed
46 AR0309002_260323APB_FTO_26498 0309002000NRG23260320230096091 A089230162457 26/03/2023 Mr Dinesh Tanti Mr Dinesh Tanti 0309002WL001785 131 YESB0ARCB01 3024 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 AR0309002_280323FTO_27206 0309002000NRG23280320230097424 N032302FCABDD 28/03/2023 BHULAN MAJHI BHULAN MAJHI 0309002WL001798 00415 SBIN0013311 1944 31/03/2023 Account closed
48 AR0309007_300323APB_FTO_28073 0309002000NRG23300320230099355 A093230011269 30/03/2023 Shri Minjum Ete Shri Minjum Ete 0309002WL001820 00415 SBIN0006009 3024 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 AR0309007_300323APB_FTO_28073 0309002000NRG23300320230099398 A093230011239 30/03/2023 Jakhom Talyo Jakhom Talyo 0309002WL001820 00415 SBIN0006009 3024 03/04/2023 A/c Blocked or Frozen
50 AR0309006_080822FTO_5354 0309006000NRG23080820220011818 N0822007ED2B2 08/08/2022 surjakanta regon surjakanta regon 0309006WL000098 00354 PUNB0125720 3024 19/08/2022 Account closed
51 AR0309002_101022APB_FTO_10863 0309002000NRG23101020220018765 A287220002408 10/10/2022 NANG PURBI INSHA NANG PURBI INSHA 0309002WL000173 00026 SBIN0RRARGB 2808 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 AR0309002_111022FTO_10944 0309002000NRG23111020220018849 N102200B4477B 11/10/2022 MR GOMTEM TAYENG MR GOMTEM TAYENG 0309002WL000175 00415 SBIN0013311 3024 19/10/2022 Account closed
53 AR0309002_111022FTO_10944 0309002000NRG23111020220018915 N102200B4477F 11/10/2022 Mrs. Omem Ette Mrs. Omem Ette 0309002WL000175 00415 SBIN0013311 3024 19/10/2022 Account closed
54 AR0309002_140323APB_FTO_22966 0309002000NRG23140320230069310 A082230171255 14/03/2023 MR. CHOW HINAKUNG MEIN MR. CHOW HINAKUNG MEIN 0309002WL001461 131 YESB0ARCB01 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 AR0309002_150323FTO_23228 0309002000NRG23150320230072872 N032300D8735A 15/03/2023 Mrs. NANG SWOPNA MANPOONG SINGKAI Mrs. NANG SWOPNA MANPOONG SINGKAI 0309002WL001488 00415 SBIN0013311 3240 23/03/2023 Account closed
56 AR0309002_290622APB_FTO_3932 0309002000NRG23290620220003519 A185220004607 29/06/2022 NANG PURABI INSHA NANG PURABI INSHA 0309002WL000027 00415 SBIN0013311 3024 04/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 AR0309006_091222APB_FTO_16548 0309006000NRG23071220220037715 A047230017174 09/12/2022 RAHESWARI MARAK RAHESWARI MARAK 0309006WL000604 00354 PUNB0125720 3240 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 AR0309006_210323FTO_25315 0309006000NRG23190320230086073 N032301E68E8F 21/03/2023 BHADRA MECH BHADRA MECH 0309006WL001675 00354 PUNB0125720 3024 23/03/2023 Account closed
59 AR0309002_010223FTO_21969 0309002000NRG23010220230067426 N0123024988AE 01/02/2023 Mrs. NANG NIROLA PANGYUK Mrs. NANG NIROLA PANGYUK 0309002WL001286 00415 SBIN0013311 3024 17/02/2023 Account closed
60 AR0309002_121222APB_FTO_16702 0309002000NRG23121220220043904 A047230018956 12/12/2022 MR. RATNESWAR SONOWAL MR. RATNESWAR SONOWAL 0309002WL000643 131 YESB0ARCB01 3024 16/02/2023 Account closed
61 AR0309002_121222APB_FTO_16702 0309002000NRG23121220220043925 A047230018910 12/12/2022 MR. MEHE MUSHAHARY MR. MEHE MUSHAHARY 0309002WL000643 131 YESB0ARCB01 3024 16/02/2023 Account closed
62 AR0309002_210323FTO_25471 0309002000NRG23140320230068991 N03230207F9BE 21/03/2023 WRONG ACCOUNT WRONG ACCOUNT 0309002WL001455 00026 SBIN0RRARGB 216 25/03/2023 No Such Account
63 AR0309002_160323FTO_23863 0309002000NRG23160320230074948 N032300FCA863 16/03/2023 Mr.CHAU SUJYA WAILONG Mr.CHAU SUJYA WAILONG 0309002WL001507 00415 SBIN0013311 2808 23/03/2023 Account closed
64 AR0309002_301022APB_FTO_12634 0309002000NRG23281020220021442 A308220004425 30/10/2022 MRS. NANG PURBI INSHA MRS. NANG PURBI INSHA 0309002WL000211 00415 SBIN0013311 2376 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 AR0309006_130422FTO_1359 0309006000NRG22130420220121096 N042200BACD0E 13/04/2022 Narayan shankar Narayan shankar 0309006WL0001161 00354 PUNB0125720 3180 06/05/2022 No Such Account
66 AR0309006_130422FTO_1359 0309006000NRG22130420220121097 N042200BACD0D 13/04/2022 Narayan shankar Narayan shankar 0309006WL0001161 00354 PUNB0125720 3180 06/05/2022 No Such Account
67 AR0309006_091222FTO_16546 0309006000NRG23081220220038873 N1222008B0539 09/12/2022 ETTO KHARIA ETTO KHARIA 0309006WL000610 00354 PUNB0125720 3240 17/02/2023 Account closed
68 AR0309006_130722APB_FTO_4504 0309006000NRG23120720220006585 A200220001260 13/07/2022 pori moran pori moran 0309006WL000049 00354 PUNB0125720 3240 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 AR0309006_130722APB_FTO_4504 0309006000NRG23120720220006947 A200220001208 13/07/2022 MOHEN BURAGOHAIN MOHEN BURAGOHAIN 0309006WL000050 00354 PUNB0125720 3240 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 AR0309006_131222APB_FTO_16753 0309006000NRG23131220220044071 A047230023922 13/12/2022 NAGEN SONOWAL NAGEN SONOWAL 0309006WL000644 00415 SBIN0013311 3240 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 AR0309006_220323FTO_25618 0309006000NRG23200320230086599 N0323020F8AB4 22/03/2023 jun taye jun taye 0309006WL001686 00354 PUNB0125720 3240 25/03/2023 No Such Account
72 AR0309002_130922FTO_8040 0309002000NRG22120920220123307 N092200AACCDF 13/09/2022 Ms. PHILICHING NAMCHOOM Ms. PHILICHING NAMCHOOM 0309002WL0001241 00415 SBIN0013311 3180 16/09/2022 Account closed
73 AR0309007_201122APB_FTO_14633 0309002000NRG23201120220028817 A330220003424 20/11/2022 Rajesh Ram Rajesh Ram 0309002WL000348 00415 SBIN0006009 1512 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 AR0309006_300522FTO_3008 0309006000NRG22300520220121166 N052202FE4291 30/05/2022 ANANTA NEOG ANANTA NEOG 0309006WL0001183 00354 PUNB0125720 3180 07/06/2022 Account closed
75 AR0309007_130922FTO_7915 0309002000NRG22070320220100195 N092200A535E9 13/09/2022 Woijaka Manpang Woijaka Manpang 0309002WL000996 00415 SBIN0006009 3180 16/09/2022 No Such Account
76 AR0309007_130922FTO_7915 0309002000NRG22070320220100196 N092200A535EA 13/09/2022 Woijaka Manpang Woijaka Manpang 0309002WL000996 00415 SBIN0006009 3180 16/09/2022 No Such Account
77 AR0309007_170323APB_FTO_24342 0309002000NRG23160320230073242 A084230032465 17/03/2023 Rajesh Ram Rajesh Ram 0309002WL001496 00415 SBIN0006009 3024 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 AR0309007_210722FTO_4699 0309002000NRG23210720220010638 N072202268AE9 21/07/2022 CHow Sutto Namsoom CHow Sutto Namsoom 0309002WL000081 00415 SBIN0006009 3240 27/07/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
79 AR0309007_241122APB_FTO_15043 0309002000NRG23241120220030709 A047230013007 24/11/2022 Markar Kadu Markar Kadu 0309002WL000406 00415 SBIN0006009 2808 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 AR0309002_280323APB_FTO_27028 0309002000NRG23280320230097287 A090230051705 28/03/2023 MR. DILIP BORAH MR. DILIP BORAH 0309002WL001797 00415 SBIN0013311 2376 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 AR0309006_211022FTO_11858 0309006000NRG20211020220087548 21/10/2022 PRAHALAD PANGING PRAHALAD PANGING 0309006WL0000636 00468 UBIN0557668 2880 15/11/2022 CMNE002,
82 AR0309006_211022FTO_11858 0309006000NRG20211020220087549 21/10/2022 PRAHALAD PANGING PRAHALAD PANGING 0309006WL0000636 00468 UBIN0557668 2880 15/11/2022 CMNE002,
83 AR0309006_211022FTO_11858 0309006000NRG20211020220087550 21/10/2022 LALI MURA LALI MURA 0309006WL0000637 00354 PUNB0125720 2880 15/11/2022 CMNE002,
84 AR0309006_211022FTO_11858 0309006000NRG20211020220087551 21/10/2022 LALI MURA LALI MURA 0309006WL0000637 00354 PUNB0125720 2880 15/11/2022 CMNE002,
85 AR0309006_300822FTO_6760 0309006000NRG23050820220011576 N082201E01274 30/08/2022 tokiram deori tokiram deori 0309006WL000094 00354 PUNB0125720 3240 02/09/2022 No Such Account
86 AR0309006_091222APB_FTO_16547 0309006000NRG23081220220038377 A047230016468 09/12/2022 SANJEEB MECH SANJEEB MECH 0309006WL000608 00354 PUNB0125720 3240 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 AR0309006_091222APB_FTO_16547 0309006000NRG23091220220040268 A047230016352 09/12/2022 NANDESWAR PHUKON NANDESWAR PHUKON 0309006WL000620 00354 PUNB0125720 3240 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 AR0309006_280922FTO_9685 0309006000NRG23280920220016468 N1022001027AC 28/09/2022 TONKESWAR SONOWAL TONKESWAR SONOWAL 0309006WL000154 00354 PUNB0125720 3240 08/10/2022 Account closed
89 AR0309006_280922FTO_9685 0309006000NRG23280920220017327 N102200102797 28/09/2022 JOLI PRAVA DEORI JOLI PRAVA DEORI 0309006WL000159 00415 SBIN0013311 3240 08/10/2022 No Such Account
90 AR0309002_040123FTO_19154 0309002000NRG23030120230053254 N01230034120B 04/01/2023 BONTI BARUAH BONTI BARUAH 0309002WL000889 00354 PUNB0072120 3024 17/02/2023 Account closed
91 AR0309002_090822FTO_5524 0309002000NRG23090820220012100 N082200A480F0 09/08/2022 Mr. CHAU SUKHAMING MANLAI Mr. CHAU SUKHAMING MANLAI 0309002WL000101 00415 SBIN0013311 1080 16/08/2022 Account closed
92 AR0309007_160323APB_FTO_23712 0309002000NRG23160320230073700 A082230518141 16/03/2023 SHRINANTRI MANSAI SHRINANTRI MANSAI 0309002WL001498 00415 SBIN0006009 2808 23/03/2023 Aadhaar Number not Mapped to Account Number
93 AR0309007_201222FTO_17625 0309002000NRG23201220220046216 N1222014B67EF 20/12/2022 Chow Kunal Namchoom Chow Kunal Namchoom 0309002WL000736 00415 SBIN0006009 3024 17/02/2023 Account closed
94 AR0309007_241222APB_FTO_18244 0309002000NRG23231220220049401 A048230060871 24/12/2022 Sri Tapan Das Sri Tapan Das 0309002WL000821 00048 BKID0005069 3024 17/02/2023 Account closed
95 AR0309007_241222APB_FTO_18244 0309002000NRG23231220220049509 A048230060741 24/12/2022 SHRI DILIP ROY SHRI DILIP ROY 0309002WL000821 00415 SBIN0006009 3024 17/02/2023 Account closed
96 AR0309007_241222APB_FTO_18244 0309002000NRG23231220220049658 A048230060769 24/12/2022 KARAN DAS KARAN DAS 0309002WL000821 00415 SBIN0006009 3024 17/02/2023 Account closed
97 AR0309007_241222APB_FTO_18244 0309002000NRG23231220220049701 A048230060717 24/12/2022 Sri Goman Das Sri Goman Das 0309002WL000821 00415 SBIN0006009 2808 17/02/2023 Account closed
98 AR0309002_231222FTO_18195 0309002000NRG23231220220050522 N122201983EB9 23/12/2022 WRONG ACCOUNT WRONG ACCOUNT 0309002WL000836 00026 SBIN0RRARGB 2592 17/02/2023 No Such Account
99 AR0309006_070922FTO_7440 0309006000NRG23050820220011581 N0922004C0F12 07/09/2022 lolite taye lolite taye 0309006WL000095 00089 CBIN0284792 3240 11/09/2022 Account closed
100 AR0309006_151122FTO_14135 0309006000NRG23101120220024574 N112200CA9E18 15/11/2022 dipanjai yein dipanjai yein 0309006WL000240 00415 SBIN0013311 3024 21/11/2022 No Such Account
101 AR0309006_210323APB_FTO_25336 0309006000NRG23200320230089770 A082230556438 21/03/2023 SUJIT MARAK SUJIT MARAK 0309006WL001706 00415 SBIN0013311 3240 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 AR0309006_280922FTO_9631 0309006000NRG23270920220015280 N092201866DD0 28/09/2022 TILESWAR GOGOI TILESWAR GOGOI 0309006WL000145 00354 PUNB0125720 3240 01/10/2022 Account closed
103 AR0309002_021122FTO_13059 0309002000NRG23021120220022470 N1122000D3D8B 02/11/2022 Mr. Migam Ratan Mr. Migam Ratan 0309002WL000227 00415 SBIN0013311 3024 10/11/2022 Account closed
104 AR0309002_111222FTO_16633 0309002000NRG23111220220042450 N122200AC9448 11/12/2022 BONTI BARUAH BONTI BARUAH 0309002WL000634 00354 PUNB0072120 3024 17/02/2023 Account closed
105 AR0309007_140323APB_FTO_23013 0309002000NRG23140320230069660 A081230016706 14/03/2023 Shri Minjum Ete Shri Minjum Ete 0309002WL001468 00415 SBIN0006009 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 AR0309007_140323APB_FTO_23013 0309002000NRG23140320230069703 A081230016721 14/03/2023 Jakhom Talyo Jakhom Talyo 0309002WL001468 00415 SBIN0006009 3024 23/03/2023 A/c Blocked or Frozen
107 AR0309002_160323APB_FTO_23874 0309002000NRG23160320230075082 A082230474041 16/03/2023 Mr. JAGDEV GOR Mr. JAGDEV GOR 0309002WL001511 131 YESB0ARCB01 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 AR0309002_160323APB_FTO_23874 0309002000NRG23160320230075379 A082230473913 16/03/2023 MR. DILIP BORAH MR. DILIP BORAH 0309002WL001511 00415 SBIN0013311 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 AR0309007_190822APB_FTO_6262 0309002000NRG23190820220012750 A236220003740 19/08/2022 Nang Jona Manwai Nang Jona Manwai 0309002WL000110 00415 SBIN0006009 2160 24/08/2022 Aadhaar Number not Mapped to Account Number
110 AR0309007_250123APB_FTO_21356 0309002000NRG23250120230066226 A048230104573 25/01/2023 Sri Tapan Das Sri Tapan Das 0309002WL001248 00048 BKID0005069 3024 17/02/2023 Account closed
111 AR0309007_250123APB_FTO_21356 0309002000NRG23250120230066334 A048230103291 25/01/2023 SHRI DILIP ROY SHRI DILIP ROY 0309002WL001248 00415 SBIN0006009 3024 17/02/2023 Account closed
112 AR0309007_250123APB_FTO_21356 0309002000NRG23250120230066483 A048230103323 25/01/2023 KARAN DAS KARAN DAS 0309002WL001248 00415 SBIN0006009 3024 17/02/2023 Account closed
113 AR0309007_250123APB_FTO_21356 0309002000NRG23250120230066526 A048230103269 25/01/2023 Sri Goman Das Sri Goman Das 0309002WL001248 00415 SBIN0006009 3024 17/02/2023 Account closed
114 AR0309006_040822FTO_5145 0309006000NRG23040820220011215 N0822003CF2B0 04/08/2022 DAVID URANG DAVID URANG 0309006WL000092 00415 SBIN0013311 3240 10/08/2022 Account closed
115 AR0309006_130722FTO_4502 0309006000NRG23120720220005918 N0722016A5A5A 13/07/2022 ANJALI MORANG ANJALI MORANG 0309006WL000045 00354 PUNB0125720 3240 19/07/2022 No Such Account
116 AR0309006_181022FTO_11601 0309006000NRG23280920220017292 N10220126ACF6 18/10/2022 subham munda subham munda 0309006WL000158 00354 PUNB0125720 3240 27/10/2022 No Such Account
117 AR0309007_091222APB_FTO_16569 0309002000NRG23091220220041221 A047230017342 09/12/2022 Markar Kadu Markar Kadu 0309002WL000627 00415 SBIN0006009 3024 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 AR0309002_160323APB_FTO_23865 0309002000NRG23160320230074872 A082230476813 16/03/2023 MR. CHAU CHINIYA NAMCHOOM MR. CHAU CHINIYA NAMCHOOM 0309002WL001507 00415 SBIN0013311 1296 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 AR0309002_180123FTO_20630 0309002000NRG23180120230060107 N0123014201A1 18/01/2023 SARASING KISHAN SARASING KISHAN 0309002WL001067 00354 PUNB0072120 3024 17/02/2023 Account closed
120 AR0309007_181122FTO_14441 0309002000NRG23181120220027230 N1122010E8D53 18/11/2022 Rajendar Das Rajendar Das 0309002WL000275 00415 SBIN0006009 3240 25/11/2022 Account closed
121 AR0309002_240522APB_FTO_2636 0309002000NRG23230520220000436 A147220006516 24/05/2022 Mrs. Biyani Tayeng Mrs. Biyani Tayeng 0309002WL00004 00415 SBIN0013311 3024 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 AR0309006_131022FTO_11188 0309006000NRG23131020220019582 N10220126B098 13/10/2022 RONTU MORAN RONTU MORAN 0309006WL000178 00354 PUNB0125720 3240 27/10/2022 No Such Account
123 AR0309006_151122APB_FTO_14110 0309006000NRG23141120220025495 A325220001260 15/11/2022 NAGEN SONOWAL NAGEN SONOWAL 0309006WL000247 131 YESB0ARCB01 3240 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 AR0309006_281122FTO_15294 0309006000NRG23261120220031353 N1122019C79CA 28/11/2022 MOHEN BURAGOHAIN MOHEN BURAGOHAIN 0309006WL0000428 00354 PUNB0125720 3240 17/02/2023 Account closed
125 AR0309007_221122FTO_14770 0309002000NRG23221120220030424 N112201825CF3 22/11/2022 Chow Kunal Namchoom Chow Kunal Namchoom 0309002WL000402 00415 SBIN0006009 3024 17/02/2023 Account closed
126 AR0309002_280922FTO_9691 0309002000NRG23270920220016045 N1022000FF239 28/09/2022 BINAN MURA wrong account BINAN MURA wrong account 0309002WL000151 00026 SBIN0RRARGB 3024 08/10/2022 No Such Account
127 AR0309006_191122FTO_14597 0309006000NRG20181120220087553 19/11/2022 LALI MURA LALI MURA 0309006WL0000638 00415 SBIN0013311 2880 19/11/2022 CMNE002,
128 AR0309006_191122FTO_14597 0309006000NRG20181120220087554 19/11/2022 LALI MURA LALI MURA 0309006WL0000638 00415 SBIN0013311 2880 19/11/2022 CMNE002,
129 AR0309006_130722FTO_4500 0309006000NRG23120720220007098 N0722016A5BB9 13/07/2022 KASHULI MORAN KASHULI MORAN 0309006WL000051 00354 PUNB0125720 3240 19/07/2022 No Such Account
130 AR0309006_210323APB_FTO_25322 0309006000NRG23200320230091509 A082230555985 21/03/2023 RATNI MUNDA RATNI MUNDA 0309006WL001727 131 YESB0ARCB01 3240 23/03/2023 A/c Blocked or Frozen
131 AR0309007_181022FTO_11573 0309002000NRG23181020220020408 N1022010F38E7 18/10/2022 Nang Friwanna Mannoi Nang Friwanna Mannoi 0309002WL000193 00415 SBIN0006009 864 25/10/2022 Account closed
132 AR0309007_190123FTO_20720 0309002000NRG23190120230061244 N0123017B4A9F 19/01/2023 Chow Kunal Namchoom Chow Kunal Namchoom 0309002WL001078 00415 SBIN0006009 2592 17/02/2023 Account closed
133 AR0309002_311222APB_FTO_18852 0309002000NRG23311220220052758 A047230051901 31/12/2022 Mr. CHOW HALIKTA SIMIT Mr. CHOW HALIKTA SIMIT 0309002WL000870 00415 SBIN0013311 3024 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 AR0309006_050123FTO_19177 0309006000NRG20301220220087555 05/01/2023 LALI MURA LALI MURA 0309006WL0000639 00415 SBIN0013311 2880 11/01/2023 CMNE002,
135 AR0309006_050123FTO_19177 0309006000NRG20301220220087556 05/01/2023 LALI MURA LALI MURA 0309006WL0000639 00415 SBIN0013311 2880 11/01/2023 CMNE002,
136 AR0309006_091222FTO_16554 0309006000NRG23081220220038520 N1222008AFE75 09/12/2022 NANG SEWALI LONGKENG NEOG NANG SEWALI LONGKENG NEOG 0309006WL000609 00415 SBIN0013311 3240 17/02/2023 Account closed
137 AR0309006_181022FTO_11602 0309006000NRG23131020220019672 N10220126AD0D 18/10/2022 putali moran putali moran 0309006WL000178 00354 PUNB0125720 3240 27/10/2022 No Such Account
138 AR0309006_161222APB_FTO_17243 0309006000NRG23131220220044138 A362220000982 16/12/2022 pori moran pori moran 0309006WL000646 00354 PUNB0125720 3240 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 AR0309006_210323APB_FTO_25328 0309006000NRG23170320230079643 A082230556708 21/03/2023 LALIT BARUAH LALIT BARUAH 0309006WL001611 00354 PUNB0125720 3240 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 AR0309006_280922FTO_9686 0309006000NRG23280920220017135 N1022001022BC 28/09/2022 DULU KHARIA DULU KHARIA 0309006WL000157 00354 PUNB0072120 3240 08/10/2022 No Such Account
141 AR0309002_010223APB_FTO_22032 0309002000NRG23010220230067500 A048230126949 01/02/2023 MR. CHOTU MUNDA MR. CHOTU MUNDA 0309002WL001289 131 YESB0ARCB01 3024 17/02/2023 Aadhaar Number not Mapped to Account Number
142 AR0309007_050722FTO_4192 0309002000NRG23050720220004256 N0722008E70AE 05/07/2022 Suney Tayeng Suney Tayeng 0309002WL000034 00415 SBIN0006009 2160 09/07/2022 Account closed
143 AR0309007_200622APB_FTO_3678 0309002000NRG23200620220001344 A189220000884 20/06/2022 Markar Kadu Markar Kadu 0309002WL000015 00048 BKID0005069 2160 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 AR0309002_210323FTO_25574 0309002000NRG23210320230093709 N03230207F9EC 21/03/2023 Madhop Murah Madhop Murah 0309002WL001743 00026 SBIN0RRARGB 3024 25/03/2023 No Such Account
145 AR0309002_210323FTO_25574 0309002000NRG23210320230093730 N03230207F9DA 21/03/2023 Mrs. NANG SWOPNA MANPOONG SINGKAI Mrs. NANG SWOPNA MANPOONG SINGKAI 0309002WL001743 00415 SBIN0013311 2808 25/03/2023 Account closed
146 AR0309007_291222APB_FTO_18758 0309002000NRG23261220220050597 A048230080039 29/12/2022 Markar Kadu Markar Kadu 0309002WL000838 00415 SBIN0006009 3024 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 AR0309002_270622FTO_3826 0309002000NRG23270620220003102 N06220342E949 27/06/2022 MINTU GOGOI MINTU GOGOI 0309002WL000024 00026 SBIN0RRARGB 3024 01/07/2022 No Such Account
148 AR0309002_270622FTO_3826 0309002000NRG23270620220003104 N06220342E94A 27/06/2022 UJAL SONOWAL UJAL SONOWAL 0309002WL000024 00026 SBIN0RRARGB 3024 01/07/2022 No Such Account
149 AR0309002_270622FTO_3826 0309002000NRG23270620220003115 N06220342E94B 27/06/2022 PABITRI GOGOI PABITRI GOGOI 0309002WL000024 00026 SBIN0RRARGB 3024 01/07/2022 No Such Account
150 AR0309002_280323APB_FTO_27209 0309002000NRG23280320230097643 A090230050936 28/03/2023 MR. LUCKY KARBANG MR. LUCKY KARBANG 0309002WL001798 00415 SBIN0013311 2160 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 AR0309007_291222APB_FTO_18758 0309002000NRG23281220220051553 A048230080160 29/12/2022 Rajesh Ram Rajesh Ram 0309002WL000852 00415 SBIN0006009 3024 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 AR0309002_290323FTO_27773 0309002000NRG23290320230098318 N03230328B59B 29/03/2023 Somari Urang Wrong Account Somari Urang Wrong Account 0309002WL001807 00026 SBIN0RRARGB 2592 03/04/2023 No Such Account
153 AR0309002_290323FTO_27773 0309002000NRG23290320230098509 N03230328B59A 29/03/2023 Smt Alisa Indowar wrong account Smt Alisa Indowar wrong account 0309002WL001807 00026 SBIN0RRARGB 2592 03/04/2023 No Such Account
154 AR0309006_210323APB_FTO_25330 0309006000NRG23190320230083658 A082230608352 21/03/2023 PHULESWARI DEORI PHULESWARI DEORI 0309006WL001661 00354 PUNB0125720 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 AR0309006_210323APB_FTO_25330 0309006000NRG23190320230083666 A082230608296 21/03/2023 PADERAM DEORI PADERAM DEORI 0309006WL001661 00354 PUNB0125720 3024 23/03/2023 A/c Blocked or Frozen
156 AR0309006_210323APB_FTO_25330 0309006000NRG23190320230083752 A082230608554 21/03/2023 ANIL DEORI ANIL DEORI 0309006WL001661 131 YESB0ARCB01 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 AR0309006_210323FTO_25319 0309006000NRG23190320230085809 N032301E681CE 21/03/2023 MEGHNATH PAIK MEGHNATH PAIK 0309006WL001674 00415 SBIN0013311 3240 23/03/2023 Account closed
158 AR0309006_210323FTO_25319 0309006000NRG23200320230089762 N032301E680CF 21/03/2023 ARJENTI PERTIN ARJENTI PERTIN 0309006WL001706 00354 PUNB0125720 1080 23/03/2023 Account closed
159 AR0309007_190123APB_FTO_20727 0309002000NRG23190120230061353 A048230082895 19/01/2023 Milon Munglang Milon Munglang 0309002WL001081 00415 SBIN0006009 3024 17/02/2023 Account closed
160 AR0309002_261122FTO_15190 0309002000NRG23251120220031300 N1122018DF30F 26/11/2022 PRINI ENGLING wrong account PRINI ENGLING wrong account 0309002WL000419 00026 SBIN0RRARGB 3024 17/02/2023 No Such Account
161 AR0309002_291222APB_FTO_18746 0309002000NRG23291220220052011 A047230045039 29/12/2022 MR. CHAU CHINIYA NAMCHOOM MR. CHAU CHINIYA NAMCHOOM 0309002WL000862 00415 SBIN0013311 216 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 AR0309002_291222APB_FTO_18746 0309002000NRG23291220220052080 A047230045065 29/12/2022 SHYAM SUNDAR SINGH SHYAM SUNDAR SINGH 0309002WL000862 00415 SBIN0013311 216 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 AR0309007_130922FTO_8004 0309002000NRG22130920220125293 N092200A135F2 13/09/2022 Chow Kemto Manpoong Chow Kemto Manpoong 0309002WL0001259 00415 SBIN0006009 3180 16/09/2022 Account closed
164 AR0309002_120922FTO_7874 0309002000NRG23120920220014337 N0922009BD04A 12/09/2022 PRINI ENGLING wrong account PRINI ENGLING wrong account 0309002WL000132 00026 SBIN0RRARGB 3024 17/09/2022 No Such Account
165 AR0309002_181222APB_FTO_17428 0309002000NRG23171220220044590 A047230027349 18/12/2022 Mr. KHEMAN MOUNGKANG Mr. KHEMAN MOUNGKANG 0309002WL000695 131 YESB0ARCB01 3024 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 AR0309002_220622FTO_3732 0309002000NRG23210620220001643 N062202DC8A99 22/06/2022 SELING TAYENG SELING TAYENG 0309002WL000017 00026 SBIN0RRARGB 3024 01/07/2022 No Such Account
167 AR0309002_290123FTO_21703 0309002000NRG23280120230066612 N01230229D78F 29/01/2023 wrong ac wrong ac 0309002WL001249 00026 SBIN0RRARGB 648 17/02/2023 No Such Account
168 AR0309006_151122FTO_14109 0309006000NRG23141120220025739 N112200C7908A 15/11/2022 bhishma lakhanory bhishma lakhanory 0309006WL000248 00026 SBIN0RRARGB 3024 21/11/2022 No Such Account
169 AR0309006_020922APB_FTO_6988 0309006000NRG23190720220010257 A250220104511 02/09/2022 Sabitri Deori Sabitri Deori 0309006WL000077 00354 PUNB0125720 3240 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 AR0309006_020922APB_FTO_6988 0309006000NRG23190720220010269 A250220104515 02/09/2022 Santanu Deori Santanu Deori 0309006WL000077 00354 PUNB0125720 3240 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 AR0309006_220323APB_FTO_25619 0309006000NRG23220320230093986 A084230034769 22/03/2023 Putu Urang Putu Urang 0309006WL001745 131 YESB0ARCB01 2376 25/03/2023 A/c Blocked or Frozen

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