Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-May-2024 10:59:02 AM 
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Rejection Details

State : ARUNACHAL PRADESH District : UPPER 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 AR0313004_310323APB_FTO_28377 0313004000NRG23300320230015305 A124230062064 31/03/2023 Smti Oman Panyang Smti Oman Panyang 0313004WL000182 00415 SBIN0007228 1296 04/05/2023 A/c Blocked or Frozen
2 AR0313004_310323APB_FTO_28377 0313004000NRG23300320230015614 A124230061702 31/03/2023 Sri Bayor Taram Sri Bayor Taram 0313004WL000186 00026 SBIN0RRARGB 1296 04/05/2023 A/c Blocked or Frozen
3 AR0313001_310323APB_FTO_28777 0313001000NRG23310320230016421 A124230064967 31/03/2023 Smty Yanung Tasin Smty Yanung Tasin 0313001WL000193 00415 SBIN0007228 2160 04/05/2023 A/c Blocked or Frozen
4 AR0313002_070123FTO_19320 0313002000NRG23070120230004007 N01230057FDC6 07/01/2023 mr orin moyong mr orin moyong 0313002WL000050 00026 SBIN0RRARGB 3456 17/02/2023 No Such Account
5 AR0313004_240323APB_FTO_26162 0313004000NRG23190320230010968 A089230143032 24/03/2023 Sri Kangkim Tayeng Sri Kangkim Tayeng 0313004WL000135 00026 SBIN0RRARGB 2592 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 AR0313004_240323APB_FTO_26162 0313004000NRG23190320230011023 A089230143033 24/03/2023 Sri Kangkim Tayeng Sri Kangkim Tayeng 0313004WL000136 00026 SBIN0RRARGB 3240 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 AR0313004_240323APB_FTO_26162 0313004000NRG23200320230011230 A089230143288 24/03/2023 Sri Bayor Taram Sri Bayor Taram 0313004WL000142 00026 SBIN0RRARGB 2376 30/03/2023 A/c Blocked or Frozen
8 AR0313004_240323APB_FTO_26162 0313004000NRG23210320230011583 A089230143442 24/03/2023 Smti Ayi panyang Smti Ayi panyang 0313004WL000146 00026 SBIN0RRARGB 3024 30/03/2023 A/c Blocked or Frozen
9 AR0313004_240323APB_FTO_26162 0313004000NRG23240320230011785 A089230143457 24/03/2023 Smti Oman Panyang Smti Oman Panyang 0313004WL000148 00415 SBIN0007228 2376 30/03/2023 A/c Blocked or Frozen
10 AR0313002_070323FTO_22635 0313002000NRG23070320230006877 N032301A12909 07/03/2023 Sri dungge rukbo Sri dungge rukbo 0313002WL000086 00026 SBIN0RRARGB 3240 23/03/2023 Account closed
11 AR0313002_070323FTO_22635 0313002000NRG23070320230006879 N032301A12904 07/03/2023 dangki apum dangki apum 0313002WL000086 00415 SBIN0007228 3456 23/03/2023 Account closed
12 AR0313004_240323APB_FTO_26166 0313004000NRG23190320230010936 A089230144406 24/03/2023 Smty omang Taruk Smty omang Taruk 0313004WL000134 00026 SBIN0RRARGB 3240 30/03/2023 A/c Blocked or Frozen
13 AR0313004_240323APB_FTO_26166 0313004000NRG23200320230011320 A089230143962 24/03/2023 Sri Bayor Taram Sri Bayor Taram 0313004WL000143 00026 SBIN0RRARGB 3240 30/03/2023 A/c Blocked or Frozen
14 AR0313004_240323APB_FTO_26166 0313004000NRG23210320230011676 A089230144341 24/03/2023 Smti Ayi panyang Smti Ayi panyang 0313004WL000147 00026 SBIN0RRARGB 3240 30/03/2023 A/c Blocked or Frozen
15 AR0313004_240323APB_FTO_26166 0313004000NRG23240320230011852 A089230144356 24/03/2023 Smti Oman Panyang Smti Oman Panyang 0313004WL000149 00415 SBIN0007228 3240 30/03/2023 A/c Blocked or Frozen
16 AR0313004_240323FTO_26164 0313004000NRG23240320230012035 N03230264F408 24/03/2023 katem panggeng katem panggeng 0313004WL000150 00415 SBIN0001395 1512 30/03/2023 No Such Account
17 AR0313004_240323FTO_26164 0313004000NRG23240320230012036 N03230264F420 24/03/2023 katem panggeng katem panggeng 0313004WL000150 00415 SBIN0001395 3240 30/03/2023 No Such Account
18 AR0313004_310123APB_FTO_21877 0313004000NRG23310120230006681 A089230142668 31/01/2023 Sri Kangkim Tayeng Sri Kangkim Tayeng 0313004WL000081 00026 SBIN0RRARGB 3240 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 AR0313001_310323APB_FTO_28769 0313001000NRG23310320230016422 A124230064676 31/03/2023 Smty Yanung Tasin Smty Yanung Tasin 0313001WL000193 00415 SBIN0007228 3456 04/05/2023 A/c Blocked or Frozen
20 AR0313002_070123APB_FTO_19323 0313002000NRG23070120230004119 A048230080376 07/01/2023 dangki apum dangki apum 0313002WL000051 00415 SBIN0007228 3456 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 AR0313002_070123APB_FTO_19323 0313002000NRG23070120230004156 A048230080304 07/01/2023 Shri Orik Rukbo Shri Orik Rukbo 0313002WL000051 00026 SBIN0RRARGB 3240 17/02/2023 A/c Blocked or Frozen
22 AR0313002_070123APB_FTO_19319 0313002000NRG23221220220002606 A048230076561 07/01/2023 Shri Tonong Moyong Shri Tonong Moyong 0313002WL000036 00026 SBIN0RRARGB 3240 17/02/2023 A/c Blocked or Frozen
23 AR0313002_070123APB_FTO_19319 0313002000NRG23221220220002613 A048230076559 07/01/2023 Shri Ating Darin Shri Ating Darin 0313002WL000036 00026 SBIN0RRARGB 3240 17/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
24 AR0313004_270422FTO_1853 0313004000NRG22240420220021177 N04220197CBD7 27/04/2022 Oing panyang Oing panyang 0313004WL0000299 00026 SBIN0RRARGB 2756 06/05/2022 No Such Account
25 AR0313004_270422FTO_1853 0313004000NRG22260320220021124 N04220197CBE2 27/04/2022 otem tayeng otem tayeng 0313004WL000286 00026 SBIN0RRARGB 3180 06/05/2022 No Such Account
26 AR0313004_270422FTO_1853 0313004000NRG22260320220021129 N04220197CBDE 27/04/2022 Mirem perme Mirem perme 0313004WL000286 00026 SBIN0RRARGB 3180 06/05/2022 No Such Account
27 AR0313004_270422FTO_1853 0313004000NRG22260320220021130 N04220197CBDD 27/04/2022 keplong tayeng keplong tayeng 0313004WL000286 00026 SBIN0RRARGB 3180 06/05/2022 No Such Account
28 AR0313004_270422FTO_1853 0313004000NRG22260320220021131 N04220197CBE3 27/04/2022 otem tayeng otem tayeng 0313004WL000286 00026 SBIN0RRARGB 3180 06/05/2022 No Such Account
29 AR0313004_270422FTO_1853 0313004000NRG22260320220021132 N04220197CBD3 27/04/2022 tok panyang tok panyang 0313004WL000287 00026 SBIN0RRARGB 3180 06/05/2022 No Such Account
30 AR0313004_270422FTO_1853 0313004000NRG22260320220021133 N04220197CBD0 27/04/2022 Annong panyang Annong panyang 0313004WL000288 00026 SBIN0RRARGB 3180 06/05/2022 No Such Account
31 AR0313004_270422FTO_1853 0313004000NRG22260320220021134 N04220197CBD1 27/04/2022 Ame tayeng Ame tayeng 0313004WL000289 00026 SBIN0RRARGB 3180 06/05/2022 No Such Account
32 AR0313004_270422FTO_1853 0313004000NRG22260320220021135 N04220197CBD2 27/04/2022 Daniel tayeng Daniel tayeng 0313004WL000289 00026 SBIN0RRARGB 3180 06/05/2022 No Such Account
33 AR0313004_300323FTO_27853 0313004000NRG23290320230013025 N0323035A24D1 30/03/2023 katem panggeng katem panggeng 0313004WL000163 00415 SBIN0001395 3240 04/05/2023 No Such Account
34 AR0313001_310323APB_FTO_28773 0313001000NRG23310320230016618 A124230064981 31/03/2023 Shri Kabom Miyu Shri Kabom Miyu 0313001WL000195 00415 SBIN0007228 3456 04/05/2023 A/c Blocked or Frozen
35 AR0313005_150323APB_FTO_23182 0313005000NRG23140320230007382 A081230022547 15/03/2023 Shri Akin Jongkey Shri Akin Jongkey 0313005WL000095 131 YESB0ARCB01 3240 23/03/2023 A/c Blocked or Frozen
36 AR0313005_150323APB_FTO_23182 0313005000NRG23140320230007427 A081230022551 15/03/2023 Nyodek Jongkey Nyodek Jongkey 0313005WL000095 131 YESB0ARCB01 3240 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 AR0313005_150323APB_FTO_23182 0313005000NRG23140320230007524 A081230022692 15/03/2023 Onam Pangkam Onam Pangkam 0313005WL000095 131 YESB0ARCB01 3240 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 AR0313005_150323APB_FTO_23182 0313005000NRG23140320230007582 A081230022737 15/03/2023 Sri Oni Jopir Sri Oni Jopir 0313005WL000095 131 YESB0ARCB01 3240 23/03/2023 A/c Blocked or Frozen
39 AR0313005_150323APB_FTO_23182 0313005000NRG23140320230007589 A081230022760 15/03/2023 Smty Amek Jongkey Smty Amek Jongkey 0313005WL000095 131 YESB0ARCB01 3240 23/03/2023 A/c Blocked or Frozen
40 AR0313005_150323APB_FTO_23182 0313005000NRG23140320230007608 A081230022588 15/03/2023 Smty Tukbeng Jopir Smty Tukbeng Jopir 0313005WL000095 131 YESB0ARCB01 3240 23/03/2023 A/c Blocked or Frozen
41 AR0313005_150323APB_FTO_23182 0313005000NRG23140320230007614 A081230022767 15/03/2023 Sri Kanggong Jongkey Sri Kanggong Jongkey 0313005WL000095 131 YESB0ARCB01 3240 23/03/2023 A/c Blocked or Frozen
42 AR0313005_150323APB_FTO_23182 0313005000NRG23140320230007629 A081230022746 15/03/2023 Sri Nongki Pangkam Sri Nongki Pangkam 0313005WL000095 131 YESB0ARCB01 3240 23/03/2023 A/c Blocked or Frozen
43 AR0313004_310123APB_FTO_21872 0313004000NRG23310120230006649 A089230142745 31/01/2023 Smty omang Taruk Smty omang Taruk 0313004WL000080 00026 SBIN0RRARGB 3240 30/03/2023 A/c Blocked or Frozen
44 AR0313001_300323FTO_27866 0313001000NRG23300320230014839 N0423001AB1BD 30/03/2023 Ennyo Jiji Ennyo Jiji 0313001WL000178 00415 SBIN0007228 2160 04/05/2023 Account closed
45 AR0313001_300323APB_FTO_27867 0313001000NRG23300320230014911 A124230071006 30/03/2023 Smty Yanung Tasin Smty Yanung Tasin 0313001WL000178 00415 SBIN0007228 2160 04/05/2023 A/c Blocked or Frozen
46 AR0313001_300323FTO_27866 0313001000NRG23300320230014923 N0423001AB1EB 30/03/2023 Shri Logong Tasin Shri Logong Tasin 0313001WL000178 00415 SBIN0007228 2160 04/05/2023 Account closed
47 AR0313002_300323APB_FTO_27835 0313002000NRG23300320230013798 A093230006067 30/03/2023 Smty Osi Tayeng Smty Osi Tayeng 0313002WL000171 00026 SBIN0RRARGB 648 03/04/2023 A/c Blocked or Frozen
48 AR0313002_300323APB_FTO_27835 0313002000NRG23300320230013806 A093230006082 30/03/2023 Shri Tokbom Tayeng Shri Tokbom Tayeng 0313002WL000171 00026 SBIN0RRARGB 648 03/04/2023 A/c Blocked or Frozen
49 AR0313002_300323APB_FTO_27835 0313002000NRG23300320230013822 A093230006068 30/03/2023 Smty Libul Ratan Smty Libul Ratan 0313002WL000171 00026 SBIN0RRARGB 648 03/04/2023 A/c Blocked or Frozen
50 AR0313002_300323APB_FTO_27835 0313002000NRG23300320230013846 A093230006073 30/03/2023 Shri Yito Saring Shri Yito Saring 0313002WL000171 00026 SBIN0RRARGB 648 03/04/2023 A/c Blocked or Frozen
51 AR0313002_300323APB_FTO_27835 0313002000NRG23300320230013849 A093230006091 30/03/2023 Shri Odang Tayeng Shri Odang Tayeng 0313002WL000171 00026 SBIN0RRARGB 648 03/04/2023 A/c Blocked or Frozen
52 AR0313003_230123FTO_21122 0313003000NRG23021220220001882 N012301F1D954 23/01/2023 Shri Libo Panyi Shri Libo Panyi 0313003WL000022 00415 SBIN0017091 3240 17/02/2023 Account closed
53 AR0313005_150323APB_FTO_23193 0313005000NRG23140320230007702 A081230022241 15/03/2023 Sri Amin Nangu Sri Amin Nangu 0313005WL000096 131 YESB0ARCB01 3240 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 AR0313006_140323APB_FTO_23000 0313006000NRG23140320230008120 A081230013595 14/03/2023 Dondup Tsering Dondup Tsering 0313006WL000101 00415 SBIN0007228 3456 23/03/2023 A/c Blocked or Frozen
55 AR0313002_300323APB_FTO_27812 0313002000NRG23250320230012787 A093230005844 30/03/2023 Shri Nungchung Langkam Shri Nungchung Langkam 0313002WL000156 00026 SBIN0RRARGB 3240 03/04/2023 A/c Blocked or Frozen
56 AR0313003_250123FTO_21274 0313003000NRG23240120230005458 N012301F69B6B 25/01/2023 Lingkut Nitik Lingkut Nitik 0313003WL000068 00415 SBIN0017091 432 17/02/2023 Account closed
57 AR0313004_280123APB_FTO_21542 0313004000NRG23280120230005927 A048230120881 28/01/2023 Smti Oman Panyang Smti Oman Panyang 0313004WL000072 00026 SBIN0RRARGB 2160 17/02/2023 A/c Blocked or Frozen
58 AR0313004_280123APB_FTO_21542 0313004000NRG23280120230005969 A048230120824 28/01/2023 Sri Bayor Taram Sri Bayor Taram 0313004WL000073 00026 SBIN0RRARGB 2376 17/02/2023 A/c Blocked or Frozen
59 AR0313005_150323APB_FTO_23407 0313005000NRG23140320230007062 A081230022255 15/03/2023 Shri Senyum Burang Shri Senyum Burang 0313005WL000093 131 YESB0ARCB01 1512 23/03/2023 A/c Blocked or Frozen
60 AR0313005_150323APB_FTO_23407 0313005000NRG23140320230007078 A081230022526 15/03/2023 Shri Ajam Apang Shri Ajam Apang 0313005WL000093 131 YESB0ARCB01 1512 23/03/2023 A/c Blocked or Frozen
61 AR0313005_150323APB_FTO_23407 0313005000NRG23140320230007087 A081230022491 15/03/2023 Shri Koley Burang Shri Koley Burang 0313005WL000093 131 YESB0ARCB01 1512 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 AR0313005_150323APB_FTO_23407 0313005000NRG23140320230007092 A081230022525 15/03/2023 Sri Kanggong Apang Sri Kanggong Apang 0313005WL000093 131 YESB0ARCB01 1512 23/03/2023 A/c Blocked or Frozen
63 AR0313005_150323APB_FTO_23407 0313005000NRG23140320230007095 A081230022511 15/03/2023 Sri Duyam Apang Sri Duyam Apang 0313005WL000093 131 YESB0ARCB01 1512 23/03/2023 A/c Blocked or Frozen
64 AR0313005_150323APB_FTO_23407 0313005000NRG23140320230007115 A081230022251 15/03/2023 Shri Song Nangkar Shri Song Nangkar 0313005WL000093 131 YESB0ARCB01 1512 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 AR0313005_150323APB_FTO_23407 0313005000NRG23140320230007123 A081230022520 15/03/2023 Sri Goni Apang Sri Goni Apang 0313005WL000093 131 YESB0ARCB01 1512 23/03/2023 A/c Blocked or Frozen
66 AR0313005_150323APB_FTO_23407 0313005000NRG23140320230007200 A081230022428 15/03/2023 Elek Pangkam Elek Pangkam 0313005WL000093 00415 SBIN0007228 1512 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 AR0313005_150323APB_FTO_23407 0313005000NRG23150320230008827 A081230022263 15/03/2023 Smty Yome Apang Smty Yome Apang 0313005WL000116 131 YESB0ARCB01 3240 23/03/2023 A/c Blocked or Frozen
68 AR0313005_150323APB_FTO_23407 0313005000NRG23150320230008855 A081230022295 15/03/2023 Minam Jopir Minam Jopir 0313005WL000116 131 YESB0ARCB01 3240 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 AR0313005_150323APB_FTO_23407 0313005000NRG23150320230008856 A081230022432 15/03/2023 Atinam Nobeng Atinam Nobeng 0313005WL000116 00415 SBIN0007228 3240 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 AR0313005_150323APB_FTO_23407 0313005000NRG23150320230008942 A081230022406 15/03/2023 ogam Jopir ogam Jopir 0313005WL000116 131 YESB0ARCB01 3240 23/03/2023 A/c Blocked or Frozen
71 AR0313005_150323APB_FTO_23407 0313005000NRG23150320230008969 A081230022299 15/03/2023 Smty Memit Apang Smty Memit Apang 0313005WL000116 131 YESB0ARCB01 3240 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 AR0313005_150323APB_FTO_23407 0313005000NRG23150320230008977 A081230022480 15/03/2023 Smty Asen Apang Smty Asen Apang 0313005WL000116 131 YESB0ARCB01 1728 23/03/2023 A/c Blocked or Frozen
73 AR0313003_280123APB_FTO_21520 0313003000NRG23200120230005223 A048230120379 28/01/2023 Omoty Peyang Omoty Peyang 0313003WL000064 00415 SBIN0007228 3240 17/02/2023 Aadhaar Number not Mapped to Account Number
74 AR0313001_270123APB_FTO_21422 0313001000NRG23270120230005723 A048230118131 27/01/2023 Shri Kabom Miyu Shri Kabom Miyu 0313001WL000071 00415 SBIN0007228 3456 17/02/2023 A/c Blocked or Frozen
75 AR0313001_310323FTO_28751 0313001000NRG23310320230016269 N0423001AB598 31/03/2023 Ennyo Jiji Ennyo Jiji 0313001WL000193 00415 SBIN0007228 2160 04/05/2023 Account closed
76 AR0313001_310323FTO_28751 0313001000NRG23310320230016277 N0423001AB573 31/03/2023 Kankong Modi Kankong Modi 0313001WL000193 00415 SBIN0007228 2160 04/05/2023 No Such Account
77 AR0313001_310323FTO_28751 0313001000NRG23310320230016295 N0423001AB574 31/03/2023 Kokot Jiji Kokot Jiji 0313001WL000193 00415 SBIN0007228 2160 04/05/2023 No Such Account
78 AR0313001_310323FTO_28751 0313001000NRG23310320230016314 N0423001AB58C 31/03/2023 Genung Modi Genung Modi 0313001WL000193 00415 SBIN0007228 2160 04/05/2023 No Such Account
79 AR0313001_310323FTO_28751 0313001000NRG23310320230016318 N0423001AB5A7 31/03/2023 Dondo Jijong Dondo Jijong 0313001WL000193 00415 SBIN0007228 2160 04/05/2023 No Such Account
80 AR0313001_310323FTO_28751 0313001000NRG23310320230016326 N0423001AB575 31/03/2023 Dunggan Pangam Dunggan Pangam 0313001WL000193 00415 SBIN0007228 2160 04/05/2023 No Such Account
81 AR0313002_070123FTO_19324 0313002000NRG23070120230004266 N01230057FD2C 07/01/2023 Nayon Dai Nayon Dai 0313002WL000052 00026 SBIN0RRARGB 3456 17/02/2023 No Such Account
82 AR0313002_070123FTO_19324 0313002000NRG23070120230004338 N01230057FD31 07/01/2023 Ili Rukbo Ili Rukbo 0313002WL000052 00026 SBIN0RRARGB 3456 17/02/2023 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
83 AR0313002_300323APB_FTO_27827 0313002000NRG23300320230013315 A093230005325 30/03/2023 Otok Dai Otok Dai 0313002WL000168 00026 SBIN0RRARGB 3456 03/04/2023 A/c Blocked or Frozen
84 AR0313002_300323APB_FTO_27827 0313002000NRG23300320230013347 A093230005280 30/03/2023 Shri Ating Darin Shri Ating Darin 0313002WL000168 00026 SBIN0RRARGB 3240 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
85 AR0313002_231122APB_FTO_14960 0313002000NRG23221120220000979 A335220000637 23/11/2022 Sri Oling Yirang Sri Oling Yirang 0313002WL000012 00026 SBIN0RRARGB 3240 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 AR0313002_251122FTO_15129 0313002000NRG23241120220000996 N1122019497D2 25/11/2022 Oge Modi Oge Modi 0313002WL000013 00026 SBIN0RRARGB 864 01/12/2022 No Such Account
87 AR0313002_251122FTO_15129 0313002000NRG23241120220001045 N1122019497D1 25/11/2022 olek modi olek modi 0313002WL000013 00026 SBIN0RRARGB 864 01/12/2022 No Such Account
88 AR0313002_251122FTO_15129 0313002000NRG23241120220001058 N1122019497A6 25/11/2022 Bolet Mitkong Bolet Mitkong 0313002WL000013 00026 SBIN0RRARGB 864 01/12/2022 No Such Account
89 AR0313002_251122FTO_15129 0313002000NRG23241120220001067 N1122019497C0 25/11/2022 Poktem Modi Poktem Modi 0313002WL000013 00026 SBIN0RRARGB 864 01/12/2022 No Such Account
90 AR0313003_230123FTO_21118 0313003000NRG23121220220002238 N012301F18940 23/01/2023 Hapet Lipir Hapet Lipir 0313003WL000032 00415 SBIN0007228 3240 17/02/2023 Account closed
91 AR0313003_240123FTO_21169 0313003000NRG23200120230005242 N012301F69AF4 24/01/2023 Hapet Lipir Hapet Lipir 0313003WL000065 00415 SBIN0007228 3240 17/02/2023 Account closed
92 AR0313004_110522FTO_2224 0313004000NRG23100520220000141 N052201300C84 11/05/2022 toni tapir toni tapir 0313004WL00002 00415 SBIN0001395 2592 25/05/2022 Account closed
93 AR0313004_110522FTO_2224 0313004000NRG23100520220000259 N0522013010DF 11/05/2022 Asom boko Asom boko 0313004WL00004 00026 SBIN0RRARGB 2592 25/05/2022 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
94 AR0313004_310323FTO_28409 0313004000NRG23300320230015503 N0323035A26E5 31/03/2023 Talung Boko Talung Boko 0313004WL000185 00026 SBIN0RRARGB 432 04/05/2023 No Such Account
95 AR0313002_300323APB_FTO_27846 0313002000NRG23300320230014151 A093230005354 30/03/2023 Shri Tasik Pertin Shri Tasik Pertin 0313002WL000174 00026 SBIN0RRARGB 3024 03/04/2023 A/c Blocked or Frozen
96 AR0313002_300323APB_FTO_27846 0313002000NRG23300320230014154 A093230005342 30/03/2023 Shri Genggom Pertin Shri Genggom Pertin 0313002WL000174 00026 SBIN0RRARGB 3024 03/04/2023 A/c Blocked or Frozen
97 AR0313002_300323APB_FTO_27846 0313002000NRG23300320230014157 A093230005344 30/03/2023 Smty Murtung Pertin Smty Murtung Pertin 0313002WL000174 00026 SBIN0RRARGB 2808 03/04/2023 A/c Blocked or Frozen
98 AR0313002_300323APB_FTO_27846 0313002000NRG23300320230014173 A093230005352 30/03/2023 Shri Raku Pertin Shri Raku Pertin 0313002WL000174 00026 SBIN0RRARGB 3024 03/04/2023 A/c Blocked or Frozen
99 AR0313002_300323APB_FTO_27846 0313002000NRG23300320230014185 A093230005351 30/03/2023 Shri Danki Pertin Shri Danki Pertin 0313002WL000174 00026 SBIN0RRARGB 3024 03/04/2023 A/c Blocked or Frozen
100 AR0313004_210323FTO_25541 0313004000NRG23190320230010095 N03230265023E 21/03/2023 Talung Boko Talung Boko 0313004WL000128 00026 SBIN0RRARGB 1512 30/03/2023 No Such Account
101 AR0313004_210323FTO_25541 0313004000NRG23190320230010096 N03230265023F 21/03/2023 Talung Boko Talung Boko 0313004WL000128 00026 SBIN0RRARGB 2592 30/03/2023 No Such Account
102 AR0313003_250323APB_FTO_26359 0313003000NRG23140320230008530 A089230055370 25/03/2023 Omoty Peyang Omoty Peyang 0313003WL000108 00415 SBIN0007228 1512 30/03/2023 Aadhaar Number not Mapped to Account Number
103 AR0313003_240123FTO_21166 0313003000NRG23200120230004765 N012301F69BD7 24/01/2023 Lingkut Nitik Lingkut Nitik 0313003WL000057 00415 SBIN0017091 3240 17/02/2023 Account closed
104 AR0313005_040123APB_FTO_19164 0313005000NRG23020120230003347 A047230041597 04/01/2023 Shri Kesing Pangge Shri Kesing Pangge 0313005WL000043 131 YESB0ARCB01 3456 17/02/2023 A/c Blocked or Frozen
105 AR0313005_040123APB_FTO_19164 0313005000NRG23020120230003377 A047230041612 04/01/2023 Smty Yome Apang Smty Yome Apang 0313005WL000044 131 YESB0ARCB01 2160 17/02/2023 A/c Blocked or Frozen
106 AR0313005_040123APB_FTO_19164 0313005000NRG23020120230003400 A047230043157 04/01/2023 Atinam Nobeng Atinam Nobeng 0313005WL000044 00415 SBIN0007228 2160 17/02/2023 Aadhaar Number not Mapped to Account Number
107 AR0313005_040123APB_FTO_19164 0313005000NRG23020120230003472 A047230043123 04/01/2023 ogam Jopir ogam Jopir 0313005WL000044 131 YESB0ARCB01 2160 17/02/2023 A/c Blocked or Frozen
108 AR0313005_040123APB_FTO_19164 0313005000NRG23020120230003530 A047230041575 04/01/2023 Shri Akin Jongkey Shri Akin Jongkey 0313005WL000045 131 YESB0ARCB01 2160 17/02/2023 A/c Blocked or Frozen
109 AR0313005_040123APB_FTO_19164 0313005000NRG23020120230003545 A047230041657 04/01/2023 Kaying Jongkey Kaying Jongkey 0313005WL000045 131 YESB0ARCB01 2160 17/02/2023 A/c Blocked or Frozen
110 AR0313002_300323FTO_27828 0313002000NRG23300320230013454 N0323032CB6D4 30/03/2023 Olik Moyong Olik Moyong 0313002WL000169 00026 SBIN0RRARGB 648 03/04/2023 No Such Account
111 AR0313005_040123APB_FTO_19164 0313005000NRG23020120230003656 A047230043172 04/01/2023 Smty Ritan Jongkey Smty Ritan Jongkey 0313005WL000045 131 YESB0ARCB01 2160 17/02/2023 A/c Blocked or Frozen
112 AR0313005_040123APB_FTO_19164 0313005000NRG23020120230003659 A047230041681 04/01/2023 Smty Tukbeng Jopir Smty Tukbeng Jopir 0313005WL000045 131 YESB0ARCB01 2160 17/02/2023 A/c Blocked or Frozen
113 AR0313005_040123APB_FTO_19164 0313005000NRG23311220220002928 A047230041652 04/01/2023 Yatam Takuk Yatam Takuk 0313005WL000039 131 YESB0ARCB01 1944 17/02/2023 A/c Blocked or Frozen
114 AR0313005_040123APB_FTO_19164 0313005000NRG23311220220002962 A047230041603 04/01/2023 Smty Konne Tali Smty Konne Tali 0313005WL000039 131 YESB0ARCB01 2160 17/02/2023 A/c Blocked or Frozen
115 AR0313005_040123APB_FTO_19164 0313005000NRG23311220220002988 A047230041445 04/01/2023 Shri Panggong Takuk Shri Panggong Takuk 0313005WL000039 131 YESB0ARCB01 2160 17/02/2023 Aadhaar Number not Mapped to Account Number
116 AR0313005_040123APB_FTO_19164 0313005000NRG23311220220002997 A047230041639 04/01/2023 Shri Kangkeng Takuk Shri Kangkeng Takuk 0313005WL000039 131 YESB0ARCB01 1944 17/02/2023 A/c Blocked or Frozen
117 AR0313002_271122APB_FTO_15245 0313002000NRG23271120220001415 A335220000678 27/11/2022 Shri Ammin Ratan Shri Ammin Ratan 0313002WL000016 00026 SBIN0RRARGB 3240 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 AR0313001_310323FTO_28743 0313001000NRG23310320230016270 N0423001AB451 31/03/2023 Ennyo Jiji Ennyo Jiji 0313001WL000193 00415 SBIN0007228 3456 04/05/2023 Account closed
119 AR0313001_310323FTO_28743 0313001000NRG23310320230016317 N0423001AB467 31/03/2023 Dondo Jijong Dondo Jijong 0313001WL000193 00415 SBIN0007228 3456 04/05/2023 No Such Account
120 AR0313001_310323FTO_28743 0313001000NRG23310320230016319 N0423001AB438 31/03/2023 Mini Tekseng Mini Tekseng 0313001WL000193 00415 SBIN0007228 3456 04/05/2023 No Such Account
121 AR0313003_230123FTO_21105 0313003000NRG23021220220001646 N012301F18B0D 23/01/2023 Lingkut Nitik Lingkut Nitik 0313003WL000018 00415 SBIN0017091 3240 17/02/2023 Account closed
122 AR0313005_150323APB_FTO_23199 0313005000NRG23140320230007027 A081230021874 15/03/2023 Shri Kesing Pangge Shri Kesing Pangge 0313005WL000092 131 YESB0ARCB01 2160 23/03/2023 A/c Blocked or Frozen
123 AR0313005_150323APB_FTO_23199 0313005000NRG23140320230007336 A081230021909 15/03/2023 Shri Panggong Takuk Shri Panggong Takuk 0313005WL000094 131 YESB0ARCB01 2376 23/03/2023 Aadhaar Number not Mapped to Account Number
124 AR0313005_150323APB_FTO_23199 0313005000NRG23140320230007347 A081230021893 15/03/2023 Shri Kangkeng Takuk Shri Kangkeng Takuk 0313005WL000094 131 YESB0ARCB01 2376 23/03/2023 A/c Blocked or Frozen
125 AR0313002_221222APB_FTO_18021 0313002000NRG23221220220002552 A047230033359 22/12/2022 Sri Long Modi Sri Long Modi 0313002WL000035 00026 SBIN0RRARGB 3456 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 AR0313002_300323FTO_27807 0313002000NRG23250320230012868 N0323032CB4BD 30/03/2023 pok modi pok modi 0313002WL000157 00415 SBIN0007228 2808 03/04/2023 A/c Blocked or Frozen
127 AR0313002_271122FTO_15242 0313002000NRG23271120220001257 N1122019548BA 27/11/2022 Kakim Pertin Kakim Pertin 0313002WL000015 00026 SBIN0RRARGB 3240 01/12/2022 No Such Account
128 AR0313002_271122FTO_15242 0313002000NRG23271120220001263 N1122019548AC 27/11/2022 Utna Pertin Utna Pertin 0313002WL000015 00415 SBIN0001395 3240 01/12/2022 No Such Account
129 AR0313004_270123FTO_21478 0313004000NRG23160120230004351 N012301EC2CAE 27/01/2023 Amang Paloh Amang Paloh 0313004WL000053 00026 SBIN0RRARGB 2160 17/02/2023 No Such Account
130 AR0313004_240323APB_FTO_26168 0313004000NRG23240320230012086 A089230142801 24/03/2023 Sri Jobung Perme Sri Jobung Perme 0313004WL000151 00026 SBIN0RRARGB 3240 30/03/2023 A/c Blocked or Frozen
131 AR0313004_240323APB_FTO_26168 0313004000NRG23240320230012204 A089230142799 24/03/2023 Sri Jobung Perme Sri Jobung Perme 0313004WL000152 00026 SBIN0RRARGB 2592 30/03/2023 A/c Blocked or Frozen
132 AR0313004_240323APB_FTO_26168 0313004000NRG23240320230012205 A089230142800 24/03/2023 Sri Jobung Perme Sri Jobung Perme 0313004WL000152 00026 SBIN0RRARGB 3240 30/03/2023 A/c Blocked or Frozen
133 AR0313002_081222FTO_16508 0313002000NRG23081220220002216 N1222007C132A 08/12/2022 Kakim Pertin Kakim Pertin 0313002WL000027 00415 SBIN0007228 3240 17/02/2023 No Such Account
134 AR0313002_081222FTO_16508 0313002000NRG23081220220002217 N1222007C132D 08/12/2022 Utna Pertin Utna Pertin 0313002WL000027 00415 SBIN0007228 3240 17/02/2023 No Such Account
135 AR0313002_081222FTO_16508 0313002000NRG23081220220002221 N1222007C1334 08/12/2022 Shri Ammin Ratan Shri Ammin Ratan 0313002WL000029 00026 SBIN0RRARGB 3240 17/02/2023 Account closed
136 AR0313002_300323FTO_27831 0313002000NRG23300320230013628 N0323032CB869 30/03/2023 Kepten Borang Kepten Borang 0313002WL000170 00026 SBIN0RRARGB 648 03/04/2023 No Such Account
137 AR0313002_300323FTO_27831 0313002000NRG23300320230013629 N0323032CB86A 30/03/2023 sor mengu sor mengu 0313002WL000170 00026 SBIN0RRARGB 648 03/04/2023 No Such Account
138 AR0313006_040123APB_FTO_19078 0313006000NRG23311220220003188 A047230044441 04/01/2023 Dondup Tsering Dondup Tsering 0313006WL000042 00415 SBIN0007228 3240 17/02/2023 A/c Blocked or Frozen
139 AR0313002_271122FTO_15244 0313002000NRG23271120220001335 N112201954910 27/11/2022 Tagot Ratan Tagot Ratan 0313002WL000016 00026 SBIN0RRARGB 3240 01/12/2022 No Such Account
140 AR0313002_271122FTO_15246 0313002000NRG23271120220001437 N11220195498B 27/11/2022 Samuel Pertin Samuel Pertin 0313002WL000017 00026 SBIN0RRARGB 3240 01/12/2022 No Such Account
141 AR0313002_271122FTO_15246 0313002000NRG23271120220001456 N1122019549CA 27/11/2022 shri matin lego shri matin lego 0313002WL000017 00026 SBIN0RRARGB 3240 01/12/2022 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
142 AR0313006_140323FTO_22997 0313006000NRG23140320230008192 N03230091A76E 14/03/2023 guli mello guli mello 0313006WL000102 00415 SBIN0007228 3456 23/03/2023 No Such Account
143 AR0313006_140323FTO_22997 0313006000NRG23140320230008201 N03230091A74F 14/03/2023 Nali mega Nali mega 0313006WL000102 00415 SBIN0007228 3456 23/03/2023 No Such Account
144 AR0313002_300323APB_FTO_27815 0313002000NRG23300320230013150 A093230005264 30/03/2023 Sri Nong Modi Sri Nong Modi 0313002WL000165 00415 SBIN0001395 1512 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 AR0313002_300323APB_FTO_27829 0313002000NRG23300320230013483 A093230005782 30/03/2023 Shri Annong Moyong Shri Annong Moyong 0313002WL000169 00026 SBIN0RRARGB 648 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 AR0313002_300323APB_FTO_27829 0313002000NRG23300320230013487 A093230005772 30/03/2023 Shri Maktem Dai Shri Maktem Dai 0313002WL000169 00026 SBIN0RRARGB 432 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 AR0313002_300323APB_FTO_27829 0313002000NRG23300320230013502 A093230005770 30/03/2023 Osunam Moyong Osunam Moyong 0313002WL000169 00026 SBIN0RRARGB 216 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 AR0313003_230123FTO_21134 0313003000NRG23200120230005064 N012301F69EC7 23/01/2023 Shri Libo Panyi Shri Libo Panyi 0313003WL000061 00415 SBIN0017091 3240 17/02/2023 Account closed
149 AR0313004_240323FTO_26151 0313004000NRG23190320230009486 N0323026503BB 24/03/2023 Talung Boko Talung Boko 0313004WL000123 00026 SBIN0RRARGB 3240 30/03/2023 No Such Account
150 AR0313004_240323FTO_26151 0313004000NRG23190320230010750 N032302650298 24/03/2023 kaku panggeng kaku panggeng 0313004WL000132 00415 SBIN0010764 3240 30/03/2023 Account closed
151 AR0313002_070123FTO_19322 0313002000NRG23070120230004111 N01230057FCFD 07/01/2023 Sri dungge rukbo Sri dungge rukbo 0313002WL000051 00026 SBIN0RRARGB 3240 17/02/2023 No Such Account
152 AR0313002_070123FTO_19322 0313002000NRG23070120230004112 N01230057FCCB 07/01/2023 Mr dadang dai Mr dadang dai 0313002WL000051 00415 SBIN0001395 3240 17/02/2023 Account closed
153 AR0313002_300323FTO_27847 0313002000NRG23300320230014305 N0323032CB578 30/03/2023 Sri dungge rukbo Sri dungge rukbo 0313002WL000175 00026 SBIN0RRARGB 648 03/04/2023 No Such Account
154 AR0313002_300323FTO_27847 0313002000NRG23300320230014370 N0323032CB56D 30/03/2023 Apang Moyong Apang Moyong 0313002WL000175 00026 SBIN0RRARGB 648 03/04/2023 No Such Account
155 AR0313002_231122FTO_14959 0313002000NRG23221120220000909 N112201949804 23/11/2022 Okiyang Borang Okiyang Borang 0313002WL000012 00026 SBIN0RRARGB 3240 01/12/2022 No Such Account
156 AR0313004_280123APB_FTO_21548 0313004000NRG23280120230006311 A048230120441 28/01/2023 Smti Ayi panyang Smti Ayi panyang 0313004WL000077 00026 SBIN0RRARGB 3240 17/02/2023 A/c Blocked or Frozen
157 AR0313002_070123APB_FTO_19325 0313002000NRG23070120230004288 A048230077651 07/01/2023 Shri Maktem Dai Shri Maktem Dai 0313002WL000052 00026 SBIN0RRARGB 3456 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 AR0313002_070123APB_FTO_19325 0313002000NRG23070120230004303 A048230077681 07/01/2023 Osunam Moyong Osunam Moyong 0313002WL000052 00026 SBIN0RRARGB 1080 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 AR0313006_040123FTO_19080 0313006000NRG23040120230003887 N01230034C77B 04/01/2023 guli mello guli mello 0313006WL000048 00415 SBIN0017091 3240 17/02/2023 Account closed
160 AR0313002_221222APB_FTO_18019 0313002000NRG23191220220002392 A047230035905 22/12/2022 Miss Neng Binggep Miss Neng Binggep 0313002WL000034 00026 SBIN0RRARGB 2808 17/02/2023 A/c Blocked or Frozen
161 AR0313004_280123FTO_21538 0313004000NRG23280120230005936 N012302003135 28/01/2023 KARIK TATEH KARIK TATEH 0313004WL000072 00026 SBIN0RRARGB 2160 17/02/2023 No Such Account
162 AR0313004_310123FTO_21863 0313004000NRG23310120230006554 N03230264EE20 31/01/2023 kaku panggeng kaku panggeng 0313004WL000079 00415 SBIN0010764 3240 30/03/2023 Account closed
163 AR0313002_300323APB_FTO_27833 0313002000NRG23300320230013643 A093230005578 30/03/2023 Smti Amping Pertin Smti Amping Pertin 0313002WL000170 00026 SBIN0RRARGB 648 03/04/2023 A/c Blocked or Frozen
164 AR0313002_300323APB_FTO_27833 0313002000NRG23300320230013645 A093230005613 30/03/2023 Smti pel Tayeng Smti pel Tayeng 0313002WL000170 00026 SBIN0RRARGB 648 03/04/2023 A/c Blocked or Frozen
165 AR0313002_300323APB_FTO_27833 0313002000NRG23300320230013666 A093230005606 30/03/2023 Smti Amin Ratan Smti Amin Ratan 0313002WL000170 00026 SBIN0RRARGB 648 03/04/2023 A/c Blocked or Frozen
166 AR0313002_300323APB_FTO_27833 0313002000NRG23300320230013675 A093230005595 30/03/2023 Sri Papang Tekseng Sri Papang Tekseng 0313002WL000170 00026 SBIN0RRARGB 648 03/04/2023 A/c Blocked or Frozen
167 AR0313002_300323APB_FTO_27833 0313002000NRG23300320230013695 A093230005626 30/03/2023 Sri Oling Yirang Sri Oling Yirang 0313002WL000170 00026 SBIN0RRARGB 648 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 AR0313002_300323APB_FTO_27843 0313002000NRG23300320230014073 A093230005139 30/03/2023 Miss Neng Binggep Miss Neng Binggep 0313002WL000173 00026 SBIN0RRARGB 2808 03/04/2023 A/c Blocked or Frozen

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