|
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
|
MG2104002_030424APB_FTO_498
|
2104002000NRG24030420240410987
|
3374770732
|
03/04/2024
|
SEWELSON SANGMA
|
SEWELSON SANGMA
|
2104002WL011113
|
00415
|
SBIN0009989
|
3332
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
MG2104002_050424FTO_1162
|
2104002000NRG24040420240411212
|
3374251462
|
05/04/2024
|
SILCHINA SANGMA
|
SILCHINA SANGMA
|
2104002WL0011148
|
00415
|
SBIN0005841
|
3808
|
29/04/2024
|
A/c Blocked or Frozen
|
|
3
|
MG2104002_050424FTO_1162
|
2104002000NRG24040420240411213
|
3374251463
|
05/04/2024
|
SILCHINA SANGMA
|
SILCHINA SANGMA
|
2104002WL0011148
|
00415
|
SBIN0005841
|
1190
|
29/04/2024
|
A/c Blocked or Frozen
|
|
4
|
MG2104002_090424APB_FTO_1951
|
2104002000NRG24090420240424441
|
3374447965
|
09/04/2024
|
SILCHINA SANGMA
|
SILCHINA SANGMA
|
2104002WL011274
|
00415
|
SBIN0005841
|
3808
|
29/04/2024
|
A/c Blocked or Frozen
|
|
5
|
MG2104002_170424APB_FTO_2828
|
2104002000NRG24170420240449636
|
3368569983
|
17/04/2024
|
PENCHI SANGMA
|
PENCHI SANGMA
|
2104002WL011532
|
00415
|
SBIN0005841
|
3808
|
29/04/2024
|
A/c Blocked or Frozen
|
|
6
|
MG2104002_170424APB_FTO_2828
|
2104002000NRG24170420240449637
|
3368569984
|
17/04/2024
|
PENCHI SANGMA
|
PENCHI SANGMA
|
2104002WL011532
|
00415
|
SBIN0005841
|
1428
|
29/04/2024
|
A/c Blocked or Frozen
|
|
7
|
MG2104002_130524APB_FTO_5762
|
2104002000NRG25130520240000369
|
4043169226
|
13/05/2024
|
MEJOLGRE WANCHO VEC
|
MEJOLGRE WANCHO VEC
|
2104002WL000098
|
00415
|
SBIN0005841
|
4064
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
MG2104003_250424APB_FTO_3245
|
2104003000NRG24150420240449244
|
3551099891
|
25/04/2024
|
Songsak Agitokgre VEC
|
Songsak Agitokgre VEC
|
2104003WL011483
|
00415
|
SBIN0007333
|
3570
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
MG2104003_250424APB_FTO_3260
|
2104003000NRG24150420240449253
|
3551100304
|
25/04/2024
|
Songsak Agitokgre VEC
|
Songsak Agitokgre VEC
|
2104003WL011488
|
00415
|
SBIN0007333
|
3808
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
MG2104003_250424APB_FTO_3264
|
2104003000NRG24150420240449255
|
3544146034
|
25/04/2024
|
Songsak Agitokgre VEC
|
Songsak Agitokgre VEC
|
2104003WL011488
|
00415
|
SBIN0007333
|
3332
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|