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
|
AR0306010_160422FTO_1584
|
0306010000NRG19060320220009664
|
N042200C03FA8
|
16/04/2022
|
Yabin Pullom
|
Yabin Pullom
|
0306010WL000164
|
00078
|
CNRB0004874
|
2832
|
06/05/2022
|
No Such Account
|
2
|
AR0306010_160422FTO_1584
|
0306010000NRG19060320220009694
|
N042200C03FAD
|
16/04/2022
|
Pasang Hemi
|
Pasang Hemi
|
0306010WL000169
|
00415
|
SBIN0011623
|
2655
|
06/05/2022
|
Account closed
|
3
|
AR0306010_160422FTO_1583
|
0306010000NRG21080320220039365
|
N042200C03FC3
|
16/04/2022
|
Nyate Yorpen
|
Nyate Yorpen
|
0306010WL001189
|
00415
|
SBIN0011623
|
2870
|
06/05/2022
|
Account closed
|
4
|
AR0306010_160422FTO_1583
|
0306010000NRG21260220220039221
|
N042200C03FB8
|
16/04/2022
|
Yabin Pullom
|
Yabin Pullom
|
0306010WL001153
|
00078
|
CNRB0004874
|
2870
|
06/05/2022
|
No Such Account
|
5
|
AR0306010_040422FTO_594
|
0306010000NRG22310320220044358
|
N042200414F17
|
04/04/2022
|
tani pullom
|
tani pullom
|
0306010WL000916
|
00026
|
SBIN0RRARGB
|
2968
|
30/04/2022
|
No Such Account
|
6
|
AR0306010_040422FTO_594
|
0306010000NRG22310320220044406
|
N042200414F03
|
04/04/2022
|
Pakne Pujen
|
Pakne Pujen
|
0306010WL000917
|
00415
|
SBIN0001677
|
2968
|
30/04/2022
|
No Such Account
|
7
|
AR0306010_040422FTO_594
|
0306010000NRG22310320220044408
|
N042200414F02
|
04/04/2022
|
Pakne Pujen
|
Pakne Pujen
|
0306010WL000917
|
00415
|
SBIN0001677
|
2968
|
30/04/2022
|
No Such Account
|
8
|
AR0306010_040422APB_FTO_595
|
0306010000NRG22310320220044600
|
A120220008761
|
04/04/2022
|
Yanu Pullom
|
Yanu Pullom
|
0306010WL000917
|
00415
|
SBIN0001677
|
2968
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
AR0306010_040422APB_FTO_595
|
0306010000NRG22310320220044601
|
A120220008762
|
04/04/2022
|
Yanu Pullom
|
Yanu Pullom
|
0306010WL000917
|
00415
|
SBIN0001677
|
2968
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
AR0306010_021022FTO_10057
|
0306010000NRG23021020220016529
|
N102200101F17
|
02/10/2022
|
Yani Puning
|
Yani Puning
|
0306010WL000405
|
00415
|
SBIN0001677
|
3024
|
08/10/2022
|
Account closed
|
11
|
AR0306010_071222APB_FTO_16310
|
0306010000NRG23031220220020917
|
A047230015540
|
07/12/2022
|
Yabin Pullom
|
Yabin Pullom
|
0306010WL000587
|
00078
|
CNRB0004874
|
3024
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
AR0306010_071222APB_FTO_16310
|
0306010000NRG23031220220020939
|
A047230015525
|
07/12/2022
|
Yanu Pullom
|
Yanu Pullom
|
0306010WL000587
|
00415
|
SBIN0011623
|
3024
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
AR0306010_110123FTO_19781
|
0306010000NRG23090120230022007
|
N012300B496D9
|
11/01/2023
|
Taya Puying
|
Taya Puying
|
0306010WL000640
|
00026
|
SBIN0RRARGB
|
3024
|
17/02/2023
|
No Such Account
|
14
|
AR0306010_131022APB_FTO_11183
|
0306010000NRG23111020220017141
|
A292220019971
|
13/10/2022
|
Nani Yorung
|
Nani Yorung
|
0306010WL000424
|
00415
|
SBIN0011623
|
3024
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
AR0306010_131022APB_FTO_11183
|
0306010000NRG23111020220017143
|
A292220019975
|
13/10/2022
|
Santu Samnam
|
Santu Samnam
|
0306010WL000424
|
00415
|
SBIN0001677
|
3024
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
AR0306010_131022APB_FTO_11183
|
0306010000NRG23111020220017173
|
A292220019970
|
13/10/2022
|
Taling Yorpen
|
Taling Yorpen
|
0306010WL000424
|
131
|
YESB0ARCB01
|
3024
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
AR0306010_131022FTO_11182
|
0306010000NRG23131020220017628
|
N102200CDF323
|
13/10/2022
|
Yajer Chije
|
Yajer Chije
|
0306010WL000434
|
00415
|
SBIN0001677
|
3024
|
19/10/2022
|
Account closed
|
18
|
AR0306010_131022APB_FTO_11183
|
0306010000NRG23131020220017682
|
A292220019997
|
13/10/2022
|
Taling Samyor
|
Taling Samyor
|
0306010WL000435
|
00415
|
SBIN0001677
|
3024
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
AR0306010_131022APB_FTO_11183
|
0306010000NRG23131020220017801
|
A292220019987
|
13/10/2022
|
Tanil Samyor
|
Tanil Samyor
|
0306010WL000437
|
00415
|
SBIN0001677
|
3024
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
AR0306010_131022APB_FTO_11183
|
0306010000NRG23131020220017852
|
A292220019991
|
13/10/2022
|
Yaji Hemi
|
Yaji Hemi
|
0306010WL000438
|
00415
|
SBIN0001677
|
3024
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
AR0306010_131022FTO_11182
|
0306010000NRG23131020220017865
|
N102200CDF31D
|
13/10/2022
|
Pindo Hemi
|
Pindo Hemi
|
0306010WL000438
|
00415
|
SBIN0001677
|
3024
|
19/10/2022
|
Account closed
|
22
|
AR0306010_191022FTO_11743
|
0306010000NRG23161020220018155
|
N10220122C0A6
|
19/10/2022
|
Yapop Pujen
|
Yapop Pujen
|
0306010WL000449
|
00415
|
SBIN0001677
|
3024
|
27/10/2022
|
Account closed
|
23
|
AR0306010_250123APB_FTO_21311
|
0306010000NRG23240120230023331
|
A048230097564
|
25/01/2023
|
Yano Singlong
|
Yano Singlong
|
0306010WL000660
|
00415
|
SBIN0001677
|
3024
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
AR0306010_250123APB_FTO_21311
|
0306010000NRG23240120230023432
|
A048230097587
|
25/01/2023
|
Talok Tame
|
Talok Tame
|
0306010WL000660
|
00415
|
SBIN0015551
|
3024
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
AR0306010_260922FTO_9542
|
0306010000NRG23260920220015970
|
N0922016BC923
|
26/09/2022
|
Tayeng Yorung
|
Tayeng Yorung
|
0306010WL000379
|
00415
|
SBIN0011623
|
2376
|
29/09/2022
|
Account closed
|
26
|
AR0306010_270323APB_FTO_26700
|
0306010000NRG23270320230029644
|
A089230007411
|
27/03/2023
|
Singtung Bunyi
|
Singtung Bunyi
|
0306010WL000833
|
00415
|
SBIN0011623
|
3024
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
AR0306010_270323APB_FTO_26700
|
0306010000NRG23270320230029721
|
A089230007366
|
27/03/2023
|
Santu Samnam
|
Santu Samnam
|
0306010WL000834
|
131
|
YESB0ARCB01
|
2808
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
AR0306010_270323FTO_26698
|
0306010000NRG23270320230029838
|
N032302BB6ACB
|
27/03/2023
|
Taling Samyor
|
Taling Samyor
|
0306010WL000836
|
00415
|
SBIN0001677
|
2376
|
30/03/2023
|
Account closed
|
29
|
AR0306010_280323APB_FTO_26982
|
0306010000NRG23270320230030444
|
A090230063895
|
28/03/2023
|
Yajum Tayu
|
Yajum Tayu
|
0306010WL000848
|
00415
|
SBIN0001677
|
3024
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
AR0306010_280323APB_FTO_26982
|
0306010000NRG23270320230030466
|
A090230063907
|
28/03/2023
|
Taling Yorpen
|
Taling Yorpen
|
0306010WL000848
|
00415
|
SBIN0001677
|
3024
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
AR0306010_280323APB_FTO_26982
|
0306010000NRG23270320230030470
|
A090230063892
|
28/03/2023
|
Minyong Yorung
|
Minyong Yorung
|
0306010WL000848
|
00415
|
SBIN0001677
|
3024
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
AR0306010_280323FTO_26981
|
0306010000NRG23270320230030472
|
N032302E00824
|
28/03/2023
|
yasap pujin
|
yasap pujin
|
0306010WL000848
|
00026
|
SBIN0RRARGB
|
3024
|
31/03/2023
|
Account closed
|
33
|
AR0306010_310323APB_FTO_28471
|
0306010000NRG23280320230031485
|
A124230063670
|
31/03/2023
|
Yano Singlong
|
Yano Singlong
|
0306010WL000875
|
00415
|
SBIN0011623
|
1728
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
AR0306010_310323APB_FTO_28471
|
0306010000NRG23280320230031584
|
A124230063612
|
31/03/2023
|
Talok Tame
|
Talok Tame
|
0306010WL000875
|
00026
|
SBIN0RRARGB
|
1728
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
AR0306010_310323APB_FTO_28471
|
0306010000NRG23300320230034136
|
A124230063555
|
31/03/2023
|
Tapir Podo
|
Tapir Podo
|
0306010WL000932
|
00415
|
SBIN0001677
|
216
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
AR0306010_310323APB_FTO_28471
|
0306010000NRG23300320230034138
|
A124230063556
|
31/03/2023
|
Tapir Podo
|
Tapir Podo
|
0306010WL000932
|
00415
|
SBIN0001677
|
432
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
AR0306010_011122APB_FTO_12965
|
0306010000NRG23301020220018708
|
A309220001257
|
01/11/2022
|
YANYAK PUJEN
|
YANYAK PUJEN
|
0306010WL000489
|
00078
|
CNRB0004874
|
3024
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
AR0306010_310323APB_FTO_28786
|
0306010000NRG23310320230034675
|
A124230071499
|
31/03/2023
|
Tago Jenpen
|
Tago Jenpen
|
0306010WL000940
|
00045
|
BARB0VJALON
|
3024
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
AR0306010_310323APB_FTO_28786
|
0306010000NRG23310320230034708
|
A124230071385
|
31/03/2023
|
Taling Pujen
|
Taling Pujen
|
0306010WL000940
|
00415
|
SBIN0001677
|
3024
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
AR0306010_310323FTO_28774
|
0306010000NRG23310320230035042
|
N04230015A890
|
31/03/2023
|
Tadik Yorung
|
Tadik Yorung
|
0306010WL000942
|
00415
|
SBIN0011623
|
2376
|
04/05/2023
|
Account closed
|
41
|
AR0306010_310323APB_FTO_28786
|
0306010000NRG23310320230036187
|
A124230071371
|
31/03/2023
|
Sepoy Pangbo Samyor
|
Sepoy Pangbo Samyor
|
0306010WL000955
|
00415
|
SBIN0011623
|
2376
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|