|
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
|
AR0310005_130922FTO_8029
|
0310005000NRG22130920220086590
|
N092200A376EC
|
13/09/2022
|
Winjong Pangtha
|
Winjong Pangtha
|
0310005WL0001209
|
00415
|
SBIN0006007
|
2332
|
16/09/2022
|
No Such Account
|
|
2
|
AR0310005_130922FTO_8029
|
0310005000NRG22130920220086589
|
N092200A376ED
|
13/09/2022
|
Winjong Pangtha
|
Winjong Pangtha
|
0310005WL0001209
|
00415
|
SBIN0006007
|
1696
|
16/09/2022
|
No Such Account
|
|
3
|
AR0310005_131022APB_FTO_11155
|
0310005000NRG23131020220019902
|
A293220057176
|
13/10/2022
|
Wangkam Tangha
|
Wangkam Tangha
|
0310005WL000325
|
00415
|
SBIN0006007
|
2376
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
AR0310005_061222APB_FTO_16192
|
0310005000NRG23061220220044814
|
A047230023117
|
06/12/2022
|
Nemjong Techi
|
Nemjong Techi
|
0310005WL000675
|
00415
|
SBIN0006007
|
3024
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
AR0310005_280922APB_FTO_9655
|
0310005000NRG23280920220013423
|
A281220000816
|
28/09/2022
|
Wangkam Tangha
|
Wangkam Tangha
|
0310005WL000220
|
00415
|
SBIN0006007
|
3024
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
AR0310005_280922APB_FTO_9655
|
0310005000NRG23280920220013412
|
A281220000818
|
28/09/2022
|
Thangseng Rekhung
|
Thangseng Rekhung
|
0310005WL000220
|
00415
|
SBIN0006007
|
3024
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
AR0310005_230922FTO_9303
|
0310005000NRG23230920220010689
|
N09220162BC28
|
23/09/2022
|
Chaton Takhe
|
Chaton Takhe
|
0310005WL000189
|
00415
|
SBIN0006007
|
3024
|
29/09/2022
|
No Such Account
|
|
8
|
AR0310005_230922FTO_9303
|
0310005000NRG23230920220010679
|
N09220162BC27
|
23/09/2022
|
Mrs Thunem Pangtha
|
Mrs Thunem Pangtha
|
0310005WL000189
|
00415
|
SBIN0006007
|
3024
|
29/09/2022
|
No Such Account
|
|
9
|
AR0310005_220822APB_FTO_6323
|
0310005000NRG23220820220003454
|
A239220000271
|
22/08/2022
|
Sengbo Khimhun
|
Sengbo Khimhun
|
0310005WL000058
|
131
|
YESB0ARCB01
|
216
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
AR0310005_031022APB_FTO_10180
|
0310005000NRG23031020220015743
|
A281220000716
|
03/10/2022
|
Sengbo Khimhun
|
Sengbo Khimhun
|
0310005WL000261
|
00415
|
SBIN0006007
|
2808
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
AR0310005_310822FTO_6875
|
0310005000NRG23310820220005345
|
N082201F59549
|
31/08/2022
|
Phangjong Sajung
|
Phangjong Sajung
|
0310005WL000088
|
00415
|
SBIN0006007
|
2376
|
03/09/2022
|
No Such Account
|
|
12
|
AR0310005_251022FTO_12079
|
0310005000NRG23251020220024443
|
N1022018EFDDA
|
25/10/2022
|
Winjung Pangtha
|
Winjung Pangtha
|
0310005WL000396
|
00415
|
SBIN0006007
|
3024
|
04/11/2022
|
No Such Account
|
|
13
|
AR0310005_140922APB_FTO_8208
|
0310005000NRG23140920220007727
|
A259220020385
|
14/09/2022
|
Wangkam Tangha
|
Wangkam Tangha
|
0310005WL000127
|
00415
|
SBIN0006007
|
2592
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
AR0310005_010922APB_FTO_6928
|
0310005000NRG23010920220005388
|
A250220104292
|
01/09/2022
|
Sengbo Khimhun
|
Sengbo Khimhun
|
0310005WL000089
|
131
|
YESB0ARCB01
|
2592
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
AR0310005_140922APB_FTO_8208
|
0310005000NRG23140920220007716
|
A259220020387
|
14/09/2022
|
Remon Rekhung
|
Remon Rekhung
|
0310005WL000127
|
00415
|
SBIN0006007
|
3024
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
AR0310005_061222APB_FTO_16226
|
0310005000NRG23061220220044854
|
A047230023174
|
06/12/2022
|
Wangkam Tangha
|
Wangkam Tangha
|
0310005WL000676
|
00415
|
SBIN0006007
|
3024
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
AR0310005_171022APB_FTO_11490
|
0310005000NRG23171020220022446
|
A300220000151
|
17/10/2022
|
Singpan Khimhun
|
Singpan Khimhun
|
0310005WL000364
|
131
|
YESB0ARCB01
|
3024
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
AR0310005_261022FTO_12240
|
0310005000NRG22261020220088897
|
N1022018EFD8D
|
26/10/2022
|
Winjung Pangtha
|
Winjung Pangtha
|
0310005WL0001243
|
00415
|
SBIN0006007
|
1696
|
04/11/2022
|
No Such Account
|
|
19
|
AR0310005_101122FTO_13686
|
0310005000NRG23101120220031011
|
N112200CBDBD3
|
10/11/2022
|
Winjung Pangtha
|
Winjung Pangtha
|
0310005WL000491
|
00415
|
SBIN0006007
|
3024
|
21/11/2022
|
No Such Account
|
|
20
|
AR0310005_261022FTO_12240
|
0310005000NRG22261020220088896
|
N1022018EFD8C
|
26/10/2022
|
Winjung Pangtha
|
Winjung Pangtha
|
0310005WL0001243
|
00415
|
SBIN0006007
|
2332
|
04/11/2022
|
No Such Account
|
|
21
|
AR0310005_160323APB_FTO_23842
|
0310005000NRG23160320230072752
|
A082230376495
|
16/03/2023
|
Singpan Khimhun
|
Singpan Khimhun
|
0310005WL001072
|
131
|
YESB0ARCB01
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
AR0310005_160323APB_FTO_23842
|
0310005000NRG23160320230072751
|
A082230376499
|
16/03/2023
|
Sington Tangha
|
Sington Tangha
|
0310005WL001072
|
00415
|
SBIN0006007
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
AR0310005_160323APB_FTO_23842
|
0310005000NRG23160320230072765
|
A082230376487
|
16/03/2023
|
Smti Shangnem Tangha
|
Smti Shangnem Tangha
|
0310005WL001072
|
131
|
YESB0ARCB01
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
AR0310005_281122FTO_15305
|
0310005000NRG22281120220088996
|
N112201B93372
|
28/11/2022
|
Kapngam Tangha
|
Kapngam Tangha
|
0310005WL0001258
|
00415
|
SBIN0006007
|
212
|
17/02/2023
|
Account closed
|
|
25
|
AR0310005_031122APB_FTO_13091
|
0310005000NRG23031120220028121
|
A315220001419
|
03/11/2022
|
Nemjong Techi
|
Nemjong Techi
|
0310005WL000446
|
00415
|
SBIN0006007
|
3024
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
AR0310005_031022APB_FTO_10192
|
0310005000NRG23031020220015934
|
A281220003334
|
03/10/2022
|
Sington Tangha
|
Sington Tangha
|
0310005WL000264
|
00415
|
SBIN0006007
|
2808
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
AR0310005_160323APB_FTO_23847
|
0310005000NRG23160320230072899
|
A082230376827
|
16/03/2023
|
Nemjong Techi
|
Nemjong Techi
|
0310005WL001076
|
00415
|
SBIN0006007
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
AR0310005_031022APB_FTO_10192
|
0310005000NRG23031020220015935
|
A281220003333
|
03/10/2022
|
Singpan Khimhun
|
Singpan Khimhun
|
0310005WL000264
|
131
|
YESB0ARCB01
|
2808
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
AR0310005_200922APB_FTO_8864
|
0310005000NRG23200920220009802
|
A268220004880
|
20/09/2022
|
Sh.Thangsang tangha
|
Sh.Thangsang tangha
|
0310005WL000169
|
131
|
YESB0ARCB01
|
2808
|
25/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
AR0310005_201022FTO_11792
|
0310005000NRG23201020220023588
|
N102201443E27
|
20/10/2022
|
Dangmal Rangai
|
Dangmal Rangai
|
0310005WL000382
|
00415
|
SBIN0006007
|
2592
|
01/11/2022
|
Account closed
|
|
31
|
AR0310005_200922APB_FTO_8864
|
0310005000NRG23200920220009803
|
A268220004882
|
20/09/2022
|
Mr. Minghun Khimhun
|
Mr. Minghun Khimhun
|
0310005WL000169
|
00415
|
SBIN0006007
|
2808
|
25/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
AR0310005_160922APB_FTO_8421
|
0310005000NRG23160920220008179
|
A263220027726
|
16/09/2022
|
Sengbo Khimhun
|
Sengbo Khimhun
|
0310005WL000135
|
00415
|
SBIN0006007
|
2808
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
AR0310005_271022APB_FTO_12339
|
0310005000NRG23271020220025560
|
A308220003636
|
27/10/2022
|
Wangkam Tangha
|
Wangkam Tangha
|
0310005WL000414
|
00415
|
SBIN0006007
|
3024
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
AR0310005_071022FTO_10487
|
0310005000NRG23071020220017078
|
N10220069CAB3
|
07/10/2022
|
Dangmal Rangai
|
Dangmal Rangai
|
0310005WL000284
|
00415
|
SBIN0006007
|
3024
|
13/10/2022
|
Account closed
|
|
35
|
AR0310005_121022APB_FTO_11087
|
0310005000NRG23121020220019363
|
A288220000502
|
12/10/2022
|
Sengbo Khimhun
|
Sengbo Khimhun
|
0310005WL000321
|
00415
|
SBIN0006007
|
2160
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|