|
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
|
MG2102002_030424APB_FTO_587
|
2102002000NRG24020420240292480
|
3374770041
|
03/04/2024
|
Ritngen Sohtun
|
Ritngen Sohtun
|
2102002WL039247
|
00288
|
SBIN0RRMEGB
|
1666
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
MG2102002_030424APB_FTO_577
|
2102002000NRG24020420240292537
|
3374772158
|
03/04/2024
|
Silbelstar Shabong
|
Silbelstar Shabong
|
2102002WL039271
|
00288
|
SBIN0RRMEGB
|
3332
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
MG2102002_030424APB_FTO_577
|
2102002000NRG24020420240292542
|
3374772159
|
03/04/2024
|
Silbelstar Shabong
|
Silbelstar Shabong
|
2102002WL039273
|
00288
|
SBIN0RRMEGB
|
3332
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
MG2102002_040424APB_FTO_1071
|
2102002000NRG24040420240295443
|
3374456261
|
04/04/2024
|
Eslida Sohtun
|
Eslida Sohtun
|
2102002WL039526
|
00288
|
SBIN0RRMEGB
|
3332
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
MG2102002_040424APB_FTO_1071
|
2102002000NRG24040420240295413
|
3374456286
|
04/04/2024
|
BASHAILIN KHARONGOR
|
BASHAILIN KHARONGOR
|
2102002WL039526
|
00288
|
SBIN0RRMEGB
|
3332
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
MG2102002_040424APB_FTO_1071
|
2102002000NRG24040420240295411
|
3374456263
|
04/04/2024
|
NALARISHA NONGKYNRIH
|
NALARISHA NONGKYNRIH
|
2102002WL039526
|
00288
|
SBIN0RRMEGB
|
3332
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
MG2102002_040424APB_FTO_1070
|
2102002000NRG24040420240295391
|
3374456759
|
04/04/2024
|
Ritalin Rynjah
|
Ritalin Rynjah
|
2102002WL039524
|
00288
|
SBIN0RRMEGB
|
3332
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
MG2102002_040424APB_FTO_1070
|
2102002000NRG24040420240295380
|
3374456741
|
04/04/2024
|
Eslida Sohtun
|
Eslida Sohtun
|
2102002WL039524
|
00288
|
SBIN0RRMEGB
|
476
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
MG2102002_040424APB_FTO_1070
|
2102002000NRG24040420240295355
|
3374456758
|
04/04/2024
|
BASHAILIN KHARONGOR
|
BASHAILIN KHARONGOR
|
2102002WL039524
|
00288
|
SBIN0RRMEGB
|
3332
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
MG2102002_040424APB_FTO_1070
|
2102002000NRG24040420240295352
|
3374456734
|
04/04/2024
|
NALARISHA NONGKYNRIH
|
NALARISHA NONGKYNRIH
|
2102002WL039524
|
00288
|
SBIN0RRMEGB
|
3332
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
MG2102002_040424APB_FTO_1069
|
2102002000NRG24040420240295332
|
3374467215
|
04/04/2024
|
Ritalin Rynjah
|
Ritalin Rynjah
|
2102002WL039521
|
00288
|
SBIN0RRMEGB
|
3332
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
MG2102002_040424APB_FTO_1069
|
2102002000NRG24040420240295328
|
3374467212
|
04/04/2024
|
Ritngen Sohtun
|
Ritngen Sohtun
|
2102002WL039521
|
00288
|
SBIN0RRMEGB
|
3332
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|