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
|
MG2105014_030422FTO_1157
|
2105014000NRG22310320221033335
|
0828942281
|
03/04/2022
|
DULARAM RABHA
|
DULARAM RABHA
|
2105014WL017191
|
00415
|
SBIN0006375
|
2712
|
04/05/2022
|
Account closed
|
2
|
MG2105014_110922FTO_38286
|
2105014000NRG23080920220108438
|
4905119811
|
11/09/2022
|
RUPALI RABHA
|
RUPALI RABHA
|
2105014WL001918
|
00415
|
SBIN0006375
|
3220
|
22/09/2022
|
Account closed
|
3
|
MG2105014_170922FTO_41167
|
2105014000NRG23130920220122927
|
4905121008
|
17/09/2022
|
Renu Bala Saha
|
Renu Bala Saha
|
2105014WL002132
|
00415
|
SBIN0006375
|
2530
|
22/09/2022
|
Account closed
|
4
|
MG2105014_170922FTO_41167
|
2105014000NRG23130920220122953
|
4905121039
|
17/09/2022
|
GOBINDA RABHA
|
GOBINDA RABHA
|
2105014WL002132
|
00415
|
SBIN0006375
|
2530
|
22/09/2022
|
No Such Account
|
5
|
MG2105014_170922FTO_41167
|
2105014000NRG23130920220122955
|
4905120884
|
17/09/2022
|
Pradip Rabha
|
Pradip Rabha
|
2105014WL002132
|
00415
|
SBIN0006375
|
2530
|
22/09/2022
|
No Such Account
|
6
|
MG2105014_220922FTO_42957
|
2105014000NRG23210920220152076
|
4995434770
|
22/09/2022
|
Dhebeswari Barman
|
Dhebeswari Barman
|
2105014WL002568
|
00415
|
SBIN0006375
|
2760
|
28/09/2022
|
Account closed
|
7
|
MG2105014_240922FTO_43691
|
2105014000NRG23220920220157520
|
5014738568
|
24/09/2022
|
Dhebeswari Barman
|
Dhebeswari Barman
|
2105014WL002636
|
00415
|
SBIN0006375
|
690
|
28/09/2022
|
Account closed
|
8
|
MG2105014_250323FTO_95620
|
2105014000NRG23140320230552656
|
0307049881
|
25/03/2023
|
Forida Begam
|
Forida Begam
|
2105014WL009016
|
00415
|
SBIN0006375
|
1840
|
30/03/2023
|
Account closed
|
9
|
MG2105014_230922FTO_43047
|
2105014000NRG23190920220141813
|
5014744725
|
23/09/2022
|
Parikhit Cherenga
|
Parikhit Cherenga
|
2105014WL002429
|
00415
|
SBIN0006375
|
3220
|
28/09/2022
|
Account closed
|
10
|
MG2105014_280922FTO_44907
|
2105014000NRG23280920220179095
|
5237701311
|
28/09/2022
|
Gita Barman
|
Gita Barman
|
2105014WL002949
|
00415
|
SBIN0006375
|
2760
|
06/10/2022
|
Account closed
|
11
|
MG2105014_280922FTO_44907
|
2105014000NRG23280920220179169
|
5237701418
|
28/09/2022
|
TARUN HAJONG
|
TARUN HAJONG
|
2105014WL002949
|
00415
|
SBIN0006375
|
2760
|
06/10/2022
|
Account closed
|
12
|
MG2105014_030422FTO_1142
|
2105014000NRG22310320221034306
|
0828950084
|
03/04/2022
|
USHARANI BARMAN
|
USHARANI BARMAN
|
2105014WL017195
|
00415
|
SBIN0006375
|
2486
|
04/05/2022
|
Account closed
|
13
|
MG2105014_090422FTO_3341
|
2105014000NRG22310320221047066
|
0832196487
|
09/04/2022
|
Sumita Boro
|
Sumita Boro
|
2105014WL017371
|
00415
|
SBIN0006375
|
1356
|
04/05/2022
|
Account closed
|
14
|
MG2105014_090422FTO_3341
|
2105014000NRG22310320221047067
|
0832196488
|
09/04/2022
|
Sumita Boro
|
Sumita Boro
|
2105014WL017371
|
00415
|
SBIN0006375
|
1130
|
04/05/2022
|
Account closed
|
15
|
MG2105014_231222FTO_73992
|
2105014000NRG23231220220460426
|
8134085258
|
23/12/2022
|
RABINDRA SUTRADHAR
|
RABINDRA SUTRADHAR
|
2105014WL007470
|
00415
|
SBIN0006375
|
2300
|
24/01/2023
|
Account closed
|
16
|
MG2105014_230922FTO_43053
|
2105014000NRG23210920220153556
|
5014737281
|
23/09/2022
|
Boren Barman
|
Boren Barman
|
2105014WL002577
|
00415
|
SBIN0006375
|
2990
|
28/09/2022
|
Account closed
|
17
|
MG2105014_041022FTO_46508
|
2105014000NRG23280920220178659
|
5509431647
|
04/10/2022
|
Dibakar Misra
|
Dibakar Misra
|
2105014WL002947
|
00415
|
SBIN0006375
|
1150
|
13/10/2022
|
Account closed
|
18
|
MG2105014_050922FTO_36056
|
2105014000NRG23290820220082769
|
4641780776
|
05/09/2022
|
RUPALI RABHA
|
RUPALI RABHA
|
2105014WL001525
|
00415
|
SBIN0006375
|
3220
|
12/09/2022
|
Account closed
|
19
|
MG2105014_310323FTO_101549
|
2105014000NRG23310320230764774
|
1236894529
|
31/03/2023
|
KUMARI SURI RABHA
|
KUMARI SURI RABHA
|
2105014WL011780
|
00415
|
SBIN0006375
|
3680
|
05/05/2023
|
Account closed
|
20
|
MG2105014_310323FTO_101549
|
2105014000NRG23310320230764790
|
1236894499
|
31/03/2023
|
RUPALI RABHA
|
RUPALI RABHA
|
2105014WL011780
|
00415
|
SBIN0006375
|
3680
|
05/05/2023
|
Account closed
|
21
|
MG2105014_181022FTO_50549
|
2105014000NRG23101020220207214
|
5956030437
|
18/10/2022
|
INDROJIT RABHA
|
INDROJIT RABHA
|
2105014WL003385
|
00415
|
SBIN0006375
|
3680
|
27/10/2022
|
No Such Account
|
22
|
MG2105014_170922FTO_41218
|
2105014000NRG23160920220132425
|
4905119072
|
17/09/2022
|
Renu Bala Saha
|
Renu Bala Saha
|
2105014WL002296
|
00415
|
SBIN0006375
|
1610
|
22/09/2022
|
Account closed
|
23
|
MG2105014_170922FTO_41218
|
2105014000NRG23160920220132451
|
4905119103
|
17/09/2022
|
GOBINDA RABHA
|
GOBINDA RABHA
|
2105014WL002296
|
00415
|
SBIN0006375
|
1610
|
22/09/2022
|
No Such Account
|
24
|
MG2105014_170922FTO_41218
|
2105014000NRG23160920220132453
|
4905119142
|
17/09/2022
|
Pradip Rabha
|
Pradip Rabha
|
2105014WL002296
|
00415
|
SBIN0006375
|
1610
|
22/09/2022
|
No Such Account
|
25
|
MG2105014_170922FTO_41159
|
2105014000NRG23160920220133389
|
4905124794
|
17/09/2022
|
NOJOR HUSSAIN MONDOL
|
NOJOR HUSSAIN MONDOL
|
2105014WL002302
|
00415
|
SBIN0006375
|
2300
|
22/09/2022
|
No Such Account
|
26
|
MG2105014_170922FTO_41159
|
2105014000NRG23160920220133477
|
4905124791
|
17/09/2022
|
Jamadur Mollah
|
Jamadur Mollah
|
2105014WL002302
|
00415
|
SBIN0006375
|
2300
|
22/09/2022
|
No Such Account
|
27
|
MG2105014_230922FTO_43071
|
2105014000NRG23210920220153415
|
5014737510
|
23/09/2022
|
NOJOR HUSSAIN MONDOL
|
NOJOR HUSSAIN MONDOL
|
2105014WL002577
|
00415
|
SBIN0006375
|
1610
|
28/09/2022
|
No Such Account
|
28
|
MG2105014_280323FTO_97189
|
2105014000NRG23240320230694794
|
0504053518
|
28/03/2023
|
Rewamai Rabha
|
Rewamai Rabha
|
2105014WL010887
|
00415
|
SBIN0006375
|
2530
|
03/04/2023
|
Account closed
|
29
|
MG2105014_300323FTO_99125
|
2105014000NRG23300320230740846
|
1236570853
|
30/03/2023
|
JAYANTI ROY
|
JAYANTI ROY
|
2105014WL011455
|
00415
|
SBIN0006375
|
1840
|
05/05/2023
|
Account closed
|
30
|
MG2105014_300323FTO_99125
|
2105014000NRG23300320230741104
|
1236570846
|
30/03/2023
|
PRONITA HAJONG
|
PRONITA HAJONG
|
2105014WL011457
|
00415
|
SBIN0006375
|
1610
|
05/05/2023
|
Account closed
|
31
|
MG2105014_310323FTO_102078
|
2105014000NRG23310320230779025
|
1236622495
|
31/03/2023
|
Rewamai Rabha
|
Rewamai Rabha
|
2105014WL011937
|
00415
|
SBIN0006375
|
1840
|
05/05/2023
|
Account closed
|
32
|
MG2105014_030422FTO_1126
|
2105014000NRG22310320221034305
|
0828947162
|
03/04/2022
|
USHARANI BARMAN
|
USHARANI BARMAN
|
2105014WL017195
|
00415
|
SBIN0006375
|
2486
|
04/05/2022
|
Account closed
|
33
|
MG2105014_181022FTO_50544
|
2105014000NRG23121020220217046
|
5956031631
|
18/10/2022
|
Pranesh Boro
|
Pranesh Boro
|
2105014WL003532
|
00415
|
SBIN0006375
|
2760
|
27/10/2022
|
Account closed
|
34
|
MG2105014_181122FTO_61315
|
2105014000NRG23181120220330214
|
6655091993
|
18/11/2022
|
BHANESWER RABHA
|
BHANESWER RABHA
|
2105014WL005364
|
00415
|
SBIN0006375
|
920
|
25/11/2022
|
No Such Account
|
35
|
MG2105014_181122FTO_61315
|
2105014000NRG23181120220330223
|
6655091989
|
18/11/2022
|
INDROJIT RABHA
|
INDROJIT RABHA
|
2105014WL005364
|
00415
|
SBIN0006375
|
920
|
25/11/2022
|
No Such Account
|
36
|
MG2105014_240922FTO_43761
|
2105014000NRG23210920220152839
|
5014737628
|
24/09/2022
|
Dibakar Misra
|
Dibakar Misra
|
2105014WL002575
|
00415
|
SBIN0006375
|
1150
|
28/09/2022
|
Account closed
|
37
|
MG2105014_250323FTO_95593
|
2105014000NRG23250320230701543
|
0307050543
|
25/03/2023
|
Ronggila Barman
|
Ronggila Barman
|
2105014WL010963
|
00415
|
SBIN0006375
|
3680
|
30/03/2023
|
No Such Account
|
38
|
MG2105014_250323FTO_95593
|
2105014000NRG23250320230701550
|
0307050468
|
25/03/2023
|
Golap Hussain
|
Golap Hussain
|
2105014WL010963
|
00415
|
SBIN0006375
|
2990
|
30/03/2023
|
No Such Account
|
39
|
MG2105014_030422FTO_1146
|
2105014000NRG22260320220993189
|
0828904936
|
03/04/2022
|
FULMOTI BARMAN
|
FULMOTI BARMAN
|
2105014WL016610
|
00415
|
SBIN0006375
|
1582
|
04/05/2022
|
Account closed
|
40
|
MG2105014_170922FTO_41250
|
2105014000NRG23160920220133156
|
4905119505
|
17/09/2022
|
BESOKA RABHA
|
BESOKA RABHA
|
2105014WL002301
|
00415
|
SBIN0006375
|
3450
|
22/09/2022
|
Account closed
|
41
|
MG2105014_170922FTO_41177
|
2105014000NRG23160920220133388
|
4906390933
|
17/09/2022
|
NOJOR HUSSAIN MONDOL
|
NOJOR HUSSAIN MONDOL
|
2105014WL002302
|
00415
|
SBIN0006375
|
2990
|
22/09/2022
|
No Such Account
|
42
|
MG2105014_170922FTO_41177
|
2105014000NRG23160920220133569
|
4906390772
|
17/09/2022
|
Boren Barman
|
Boren Barman
|
2105014WL002302
|
00415
|
SBIN0006375
|
2990
|
22/09/2022
|
Account closed
|
43
|
MG2105014_250323FTO_95632
|
2105014000NRG23200320230653975
|
0307055691
|
25/03/2023
|
Dilip Kumar Saha
|
Dilip Kumar Saha
|
2105014WL010242
|
00415
|
SBIN0006375
|
2530
|
30/03/2023
|
Account closed
|
44
|
MG2105014_250323FTO_95632
|
2105014000NRG23200320230654031
|
0307055452
|
25/03/2023
|
Raj kumar Sah
|
Raj kumar Sah
|
2105014WL010242
|
00415
|
SBIN0006375
|
2530
|
30/03/2023
|
Account closed
|
45
|
MG2105014_050922FTO_36487
|
2105014000NRG23050920220095093
|
4641754214
|
05/09/2022
|
REZIUL ISLAM
|
REZIUL ISLAM
|
2105014WL001738
|
00415
|
SBIN0006375
|
1840
|
12/09/2022
|
No Such Account
|
46
|
MG2105014_050922FTO_36487
|
2105014000NRG23050920220095100
|
4641754216
|
05/09/2022
|
RUMITA BEGUM
|
RUMITA BEGUM
|
2105014WL001738
|
00415
|
SBIN0006375
|
1840
|
12/09/2022
|
No Such Account
|
47
|
MG2105014_050922FTO_36487
|
2105014000NRG23050920220095104
|
4641754213
|
05/09/2022
|
BOLO RAM
|
BOLO RAM
|
2105014WL001738
|
00415
|
SBIN0006375
|
1840
|
12/09/2022
|
No Such Account
|
48
|
MG2105014_050922FTO_36487
|
2105014000NRG23050920220095184
|
4641754295
|
05/09/2022
|
Basonabala Das
|
Basonabala Das
|
2105014WL001738
|
00415
|
SBIN0006375
|
1840
|
12/09/2022
|
Account closed
|
49
|
MG2105014_110922FTO_38295
|
2105014000NRG23090920220111705
|
4905124837
|
11/09/2022
|
Sabita Hajong
|
Sabita Hajong
|
2105014WL001974
|
00415
|
SBIN0006375
|
3220
|
22/09/2022
|
Account closed
|
50
|
MG2105014_141122FTO_59534
|
2105014000NRG23091120220302717
|
N112200D3A263
|
14/11/2022
|
INDROJIT RABHA
|
INDROJIT RABHA
|
2105014WL0004892
|
00415
|
SBIN0006375
|
3680
|
22/11/2022
|
No Such Account
|
51
|
MG2105014_250323FTO_95591
|
2105014000NRG23250320230700071
|
0307057230
|
25/03/2023
|
PRONITA HAJONG
|
PRONITA HAJONG
|
2105014WL010956
|
00415
|
SBIN0006375
|
2530
|
30/03/2023
|
Account closed
|
52
|
MG2105014_030422FTO_1127
|
2105014000NRG22310320221033553
|
0828946707
|
03/04/2022
|
Sumita Boro
|
Sumita Boro
|
2105014WL017194
|
00415
|
SBIN0006375
|
3616
|
04/05/2022
|
Account closed
|
53
|
MG2105014_030422FTO_1144
|
2105014000NRG22310320221042833
|
0828949839
|
03/04/2022
|
BISWAJIT KOCH
|
BISWAJIT KOCH
|
2105014WL017306
|
00415
|
SBIN0006375
|
3390
|
04/05/2022
|
Account closed
|
54
|
MG2105014_030422FTO_1144
|
2105014000NRG22310320221042845
|
0828949708
|
03/04/2022
|
MINTU B MARAK
|
MINTU B MARAK
|
2105014WL017306
|
00415
|
SBIN0006375
|
3390
|
04/05/2022
|
Account closed
|
55
|
MG2105014_030422FTO_1144
|
2105014000NRG22310320221043004
|
0828949878
|
03/04/2022
|
Monoranjan Sarma
|
Monoranjan Sarma
|
2105014WL017306
|
00415
|
SBIN0006375
|
3390
|
04/05/2022
|
Account closed
|
56
|
MG2105014_230922FTO_43531
|
2105014000NRG23210920220152322
|
5014744979
|
23/09/2022
|
Renu Bala Saha
|
Renu Bala Saha
|
2105014WL002571
|
00415
|
SBIN0006375
|
230
|
28/09/2022
|
Account closed
|
57
|
MG2105014_230922FTO_43531
|
2105014000NRG23210920220152348
|
5014745010
|
23/09/2022
|
GOBINDA RABHA
|
GOBINDA RABHA
|
2105014WL002571
|
00415
|
SBIN0006375
|
460
|
28/09/2022
|
No Such Account
|
58
|
MG2105014_230922FTO_43531
|
2105014000NRG23210920220152350
|
5014744931
|
23/09/2022
|
Pradip Rabha
|
Pradip Rabha
|
2105014WL002571
|
00415
|
SBIN0006375
|
460
|
28/09/2022
|
No Such Account
|
59
|
MG2105014_270323APB_FTO_96856
|
2105014000NRG23250320230700676
|
0500866496
|
27/03/2023
|
DURGESWAR RABHA
|
DURGESWAR RABHA
|
2105014WL010959
|
00415
|
SBIN0006375
|
3450
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
60
|
MG2105014_020223FTO_84799
|
2105014000NRG23300120230531087
|
0013926816
|
02/02/2023
|
Forida Begam
|
Forida Begam
|
2105014WL008713
|
00415
|
SBIN0006375
|
2760
|
22/03/2023
|
Account closed
|
61
|
MG2105014_200323FTO_91624
|
2105014000NRG23140320230568670
|
0117152276
|
20/03/2023
|
Dilip Kumar Saha
|
Dilip Kumar Saha
|
2105014WL009130
|
00415
|
SBIN0006375
|
2530
|
25/03/2023
|
Account closed
|
62
|
MG2105014_200323FTO_91624
|
2105014000NRG23140320230568728
|
0117152433
|
20/03/2023
|
Raj kumar Sah
|
Raj kumar Sah
|
2105014WL009130
|
00415
|
SBIN0006375
|
2530
|
25/03/2023
|
Account closed
|
63
|
MG2105014_240922FTO_43689
|
2105014000NRG23210920220150557
|
5014742442
|
24/09/2022
|
Sabita Hajong
|
Sabita Hajong
|
2105014WL002545
|
00415
|
SBIN0006375
|
2530
|
28/09/2022
|
Account closed
|
64
|
MG2105014_230922FTO_43040
|
2105014000NRG23210920220153751
|
5014744561
|
23/09/2022
|
Dun Chandra Rabha
|
Dun Chandra Rabha
|
2105014WL002579
|
00415
|
SBIN0006375
|
3220
|
28/09/2022
|
Account closed
|
65
|
MG2105014_250323FTO_95654
|
2105014000NRG23250320230701544
|
0307054495
|
25/03/2023
|
Ronggila Barman
|
Ronggila Barman
|
2105014WL010963
|
00415
|
SBIN0006375
|
3220
|
30/03/2023
|
No Such Account
|
66
|
MG2105014_250323FTO_95654
|
2105014000NRG23250320230701547
|
0307054683
|
25/03/2023
|
Sultana Parvin
|
Sultana Parvin
|
2105014WL010963
|
00415
|
SBIN0006375
|
3450
|
30/03/2023
|
No Such Account
|
67
|
MG2105014_250323FTO_95654
|
2105014000NRG23250320230701548
|
0307054660
|
25/03/2023
|
Golap Hussain
|
Golap Hussain
|
2105014WL010963
|
00415
|
SBIN0006375
|
3450
|
30/03/2023
|
No Such Account
|
68
|
MG2105014_250323FTO_95654
|
2105014000NRG23250320230701549
|
0307054661
|
25/03/2023
|
Golap Hussain
|
Golap Hussain
|
2105014WL010963
|
00415
|
SBIN0006375
|
3450
|
30/03/2023
|
No Such Account
|