|
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
|
MG2103001_010424APB_FTO_162
|
2103001000NRG24010420240320380
|
3372376878
|
01/04/2024
|
Mikalinsha Lyngdoh Mawnai
|
Mikalinsha Lyngdoh Mawnai
|
2103001WL021643
|
00288
|
SBIN0RRMEGB
|
238
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
MG2103001_020424APB_FTO_386
|
2103001000NRG24010420240321056
|
3374780343
|
02/04/2024
|
Biolin Nongphlang
|
Biolin Nongphlang
|
2103001WL021679
|
00288
|
SBIN0RRMEGB
|
714
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
MG2103001_100424FTO_2403
|
2103001000NRG24030420240323763
|
3374251332
|
10/04/2024
|
NELSANDAR MARBANIANG
|
NELSANDAR MARBANIANG
|
2103001WL0021839
|
00694
|
NESF0000152
|
2142
|
29/04/2024
|
Account inoperative
|
|
4
|
MG2103001_100424FTO_2396
|
2103001000NRG24030420240323803
|
3374251358
|
10/04/2024
|
Milian L.Nongbsap
|
Milian L.Nongbsap
|
2103001WL0021852
|
00288
|
SBIN0RRMEGB
|
2380
|
29/04/2024
|
A/c Blocked or Frozen
|
|
5
|
MG2103001_100424FTO_2396
|
2103001000NRG24030420240323804
|
3374251359
|
10/04/2024
|
Dhom Kurbah
|
Dhom Kurbah
|
2103001WL0021852
|
00288
|
SBIN0RRMEGB
|
2380
|
29/04/2024
|
A/c Blocked or Frozen
|
|
6
|
MG2103001_100424FTO_2396
|
2103001000NRG24030420240323805
|
3374251360
|
10/04/2024
|
Syntian Shabong
|
Syntian Shabong
|
2103001WL0021852
|
00288
|
SBIN0RRMEGB
|
2380
|
29/04/2024
|
A/c Blocked or Frozen
|
|
7
|
MG2103001_010424APB_FTO_8
|
2103001000NRG24310320240319153
|
3372380151
|
01/04/2024
|
EVAIAHUNLIN MARBANIANG
|
EVAIAHUNLIN MARBANIANG
|
2103001WL021567
|
00415
|
SBIN0005734
|
1904
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
MG2103001_020524APB_FTO_3877
|
2103001000NRG25010520240001935
|
3807289514
|
02/05/2024
|
Mikalinsha Lyngdoh Mawnai
|
Mikalinsha Lyngdoh Mawnai
|
2103001WL000213
|
00288
|
SBIN0RRMEGB
|
3048
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
MG2103001_090524APB_FTO_5386
|
2103001000NRG25080520240003417
|
4002374201
|
09/05/2024
|
JOKSINA L MARSHILLONG
|
JOKSINA L MARSHILLONG
|
2103001WL000427
|
00288
|
SBIN0RRMEGB
|
2286
|
14/05/2024
|
A/c Blocked or Frozen
|
|
10
|
MG2103001_130524APB_FTO_5880
|
2103001000NRG25130520240004854
|
4043171985
|
13/05/2024
|
SHIMTIMARY BASAIAWMOIT
|
SHIMTIMARY BASAIAWMOIT
|
2103001WL000512
|
23
|
MCAB0000011
|
3556
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
MG2103001_170424APB_FTO_2827
|
2103001000NRG25160420240000107
|
3368569721
|
17/04/2024
|
EVAIAHUNLIN MARBANIANG
|
EVAIAHUNLIN MARBANIANG
|
2103001WL00009
|
00415
|
SBIN0005734
|
1016
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
MG2103001_230424APB_FTO_3045
|
2103001000NRG25220420240000496
|
3374784900
|
23/04/2024
|
Shimtimery Basaiawmoit
|
Shimtimery Basaiawmoit
|
2103001WL000060
|
00415
|
SBIN0005734
|
3556
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
MG2103001_260424APB_FTO_3277
|
2103001000NRG25260420240000951
|
3551100891
|
26/04/2024
|
JOKSINA L MARSHILLONG
|
JOKSINA L MARSHILLONG
|
2103001WL000097
|
00288
|
SBIN0RRMEGB
|
3302
|
03/05/2024
|
A/c Blocked or Frozen
|
|
14
|
MG2103001_260424APB_FTO_3293
|
2103001000NRG25260420240001147
|
3551100746
|
26/04/2024
|
KMENTIMARY L KYNSHI
|
KMENTIMARY L KYNSHI
|
2103001WL000115
|
00288
|
SBIN0RRMEGB
|
3556
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
MG2103001_260424APB_FTO_3294
|
2103001000NRG25260420240001212
|
3551100372
|
26/04/2024
|
Sanitra Mawlong
|
Sanitra Mawlong
|
2103001WL000117
|
00288
|
SBIN0RRMEGB
|
254
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
MG2103001_290424APB_FTO_3413
|
2103001000NRG25290420240001363
|
3630689978
|
29/04/2024
|
HOWSIDILNA NONGRANG
|
HOWSIDILNA NONGRANG
|
2103001WL000122
|
00288
|
SBIN0RRMEGB
|
1270
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|