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
|
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
|
2
|
AR0309002_291122FTO_15480
|
0309002000NRG23291120220032218
|
N112201B66F8C
|
29/11/2022
|
WRONG ACCOUNT
|
WRONG ACCOUNT
|
0309002WL000442
|
00026
|
SBIN0RRARGB
|
3024
|
17/02/2023
|
No Such Account
|
3
|
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
|
4
|
AR0309002_120123FTO_20013
|
0309002000NRG23120120230058927
|
N012300DB31DF
|
12/01/2023
|
WRONG ACCOUNT
|
WRONG ACCOUNT
|
0309002WL001056
|
00026
|
SBIN0RRARGB
|
3024
|
17/02/2023
|
No Such Account
|
5
|
AR0309002_111222FTO_16633
|
0309002000NRG23111220220042450
|
N122200AC9448
|
11/12/2022
|
BONTI BARUAH
|
BONTI BARUAH
|
0309002WL000634
|
00354
|
PUNB0072120
|
3024
|
17/02/2023
|
Account closed
|
6
|
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
|
7
|
AR0309002_021122FTO_13059
|
0309002000NRG23021120220022470
|
N1122000D3D8B
|
02/11/2022
|
Mr. Migam Ratan
|
Mr. Migam Ratan
|
0309002WL000227
|
00415
|
SBIN0013311
|
3024
|
10/11/2022
|
Account closed
|
8
|
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
|
9
|
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
|
10
|
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
|
11
|
AR0309002_290323FTO_27790
|
0309002000NRG23290320230098769
|
N0323032C1C55
|
29/03/2023
|
suresh WRONG ACCOUNT
|
suresh WRONG ACCOUNT
|
0309002WL001809
|
00026
|
SBIN0RRARGB
|
432
|
03/04/2023
|
No Such Account
|
12
|
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
|
13
|
AR0309002_300323FTO_28136
|
0309002000NRG23300320230099255
|
N032303434943
|
30/03/2023
|
SERABOTI PERTIN
|
SERABOTI PERTIN
|
0309002WL001818
|
00354
|
PUNB0072120
|
1296
|
03/04/2023
|
Account closed
|
14
|
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
|
15
|
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
|
16
|
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
|
17
|
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
|
18
|
AR0309002_040123FTO_19154
|
0309002000NRG23030120230053254
|
N01230034120B
|
04/01/2023
|
BONTI BARUAH
|
BONTI BARUAH
|
0309002WL000889
|
00354
|
PUNB0072120
|
3024
|
17/02/2023
|
Account closed
|
19
|
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
|
20
|
AR0309002_231222FTO_18195
|
0309002000NRG23231220220050522
|
N122201983EB9
|
23/12/2022
|
WRONG ACCOUNT
|
WRONG ACCOUNT
|
0309002WL000836
|
00026
|
SBIN0RRARGB
|
2592
|
17/02/2023
|
No Such Account
|
21
|
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
|
22
|
AR0309002_290123FTO_21703
|
0309002000NRG23280120230066612
|
N01230229D78F
|
29/01/2023
|
wrong ac
|
wrong ac
|
0309002WL001249
|
00026
|
SBIN0RRARGB
|
648
|
17/02/2023
|
No Such Account
|
23
|
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
|
24
|
AR0309002_220622FTO_3732
|
0309002000NRG23210620220001643
|
N062202DC8A99
|
22/06/2022
|
SELING TAYENG
|
SELING TAYENG
|
0309002WL000017
|
00026
|
SBIN0RRARGB
|
3024
|
01/07/2022
|
No Such Account
|
25
|
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
|
26
|
AR0309002_130922FTO_8040
|
0309002000NRG22120920220123307
|
N092200AACCDF
|
13/09/2022
|
Ms. PHILICHING NAMCHOOM
|
Ms. PHILICHING NAMCHOOM
|
0309002WL0001241
|
00415
|
SBIN0013311
|
3180
|
16/09/2022
|
Account closed
|
27
|
AR0309002_210323FTO_25471
|
0309002000NRG23140320230068991
|
N03230207F9BE
|
21/03/2023
|
WRONG ACCOUNT
|
WRONG ACCOUNT
|
0309002WL001455
|
00026
|
SBIN0RRARGB
|
216
|
25/03/2023
|
No Such Account
|
28
|
AR0309002_121222APB_FTO_16702
|
0309002000NRG23121220220043925
|
A047230018910
|
12/12/2022
|
MR. MEHE MUSHAHARY
|
MR. MEHE MUSHAHARY
|
0309002WL000643
|
131
|
YESB0ARCB01
|
3024
|
16/02/2023
|
Account closed
|
29
|
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
|
30
|
AR0309002_121222APB_FTO_16702
|
0309002000NRG23121220220043904
|
A047230018956
|
12/12/2022
|
MR. RATNESWAR SONOWAL
|
MR. RATNESWAR SONOWAL
|
0309002WL000643
|
131
|
YESB0ARCB01
|
3024
|
16/02/2023
|
Account closed
|
31
|
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
|
32
|
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
|
33
|
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
|
34
|
AR0309002_270622FTO_3826
|
0309002000NRG23270620220003104
|
N06220342E94A
|
27/06/2022
|
UJAL SONOWAL
|
UJAL SONOWAL
|
0309002WL000024
|
00026
|
SBIN0RRARGB
|
3024
|
01/07/2022
|
No Such Account
|
35
|
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
|
36
|
AR0309002_270622FTO_3826
|
0309002000NRG23270620220003102
|
N06220342E949
|
27/06/2022
|
MINTU GOGOI
|
MINTU GOGOI
|
0309002WL000024
|
00026
|
SBIN0RRARGB
|
3024
|
01/07/2022
|
No Such Account
|
37
|
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
|
38
|
AR0309002_270622FTO_3826
|
0309002000NRG23270620220003115
|
N06220342E94B
|
27/06/2022
|
PABITRI GOGOI
|
PABITRI GOGOI
|
0309002WL000024
|
00026
|
SBIN0RRARGB
|
3024
|
01/07/2022
|
No Such Account
|
39
|
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
|
40
|
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
|
41
|
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
|
42
|
AR0309002_210323FTO_25574
|
0309002000NRG23210320230093709
|
N03230207F9EC
|
21/03/2023
|
Madhop Murah
|
Madhop Murah
|
0309002WL001743
|
00026
|
SBIN0RRARGB
|
3024
|
25/03/2023
|
No Such Account
|
43
|
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
|
44
|
AR0309002_280323FTO_27206
|
0309002000NRG23280320230097424
|
N032302FCABDD
|
28/03/2023
|
BHULAN MAJHI
|
BHULAN MAJHI
|
0309002WL001798
|
00415
|
SBIN0013311
|
1944
|
31/03/2023
|
Account closed
|
45
|
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
|
46
|
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
|
47
|
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
|
48
|
AR0309002_180123FTO_20630
|
0309002000NRG23180120230060107
|
N0123014201A1
|
18/01/2023
|
SARASING KISHAN
|
SARASING KISHAN
|
0309002WL001067
|
00354
|
PUNB0072120
|
3024
|
17/02/2023
|
Account closed
|
49
|
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
|
50
|
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
|
51
|
AR0309002_111022FTO_10944
|
0309002000NRG23111020220018849
|
N102200B4477B
|
11/10/2022
|
MR GOMTEM TAYENG
|
MR GOMTEM TAYENG
|
0309002WL000175
|
00415
|
SBIN0013311
|
3024
|
19/10/2022
|
Account closed
|
52
|
AR0309002_111022FTO_10944
|
0309002000NRG23111020220018915
|
N102200B4477F
|
11/10/2022
|
Mrs. Omem Ette
|
Mrs. Omem Ette
|
0309002WL000175
|
00415
|
SBIN0013311
|
3024
|
19/10/2022
|
Account closed
|
53
|
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
|
54
|
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
|
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_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
|