|
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
|
MG2105016_010424APB_FTO_109
|
2105016000NRG24010420240778915
|
3374454746
|
01/04/2024
|
MISS MIRHONISHA CH SANGMA
|
MISS MIRHONISHA CH SANGMA
|
2105016WL014796
|
00415
|
SBIN0009341
|
476
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
MG2105016_050424APB_FTO_1265
|
2105016000NRG24020420240781816
|
3374825092
|
05/04/2024
|
NICHOLASH CH MARAK
|
NICHOLASH CH MARAK
|
2105016WL014846
|
00415
|
SBIN0009341
|
3808
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
MG2105016_080424APB_FTO_1579
|
2105016000NRG24020420240782877
|
3368545555
|
08/04/2024
|
MALANTI HAJONG
|
MALANTI HAJONG
|
2105016WL014865
|
00415
|
SBIN0009341
|
1428
|
29/04/2024
|
A/c Blocked or Frozen
|
|
4
|
MG2105016_070424APB_FTO_1513
|
2105016000NRG24020420240783008
|
3368530862
|
07/04/2024
|
NOGESIL D SHIRA
|
NOGESIL D SHIRA
|
2105016WL014869
|
00415
|
SBIN0005804
|
2618
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
MG2105016_050424APB_FTO_1215
|
2105016000NRG24030420240785228
|
3374841546
|
05/04/2024
|
PORIMOL PAUL
|
PORIMOL PAUL
|
2105016WL014915
|
00415
|
SBIN0009341
|
3808
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
MG2105016_050424APB_FTO_1215
|
2105016000NRG24030420240785306
|
3374841588
|
05/04/2024
|
SUBRAJOSHNA MARAK
|
SUBRAJOSHNA MARAK
|
2105016WL014915
|
00415
|
SBIN0009341
|
3808
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
MG2105016_040424APB_FTO_1046
|
2105016000NRG24040420240790131
|
3374453716
|
04/04/2024
|
JAMUNA HAJONG
|
JAMUNA HAJONG
|
2105016WL014978
|
00415
|
SBIN0005303
|
3570
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
MG2105016_080424APB_FTO_1575
|
2105016000NRG24040420240790259
|
3368549112
|
08/04/2024
|
JAMUNA HAJONG
|
JAMUNA HAJONG
|
2105016WL014979
|
00415
|
SBIN0005303
|
2142
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
MG2105016_050424APB_FTO_1238
|
2105016000NRG24050420240799989
|
3374859051
|
05/04/2024
|
KOYALAINI KOCH
|
KOYALAINI KOCH
|
2105016WL015102
|
00415
|
SBIN0005303
|
2618
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
MG2105016_050424APB_FTO_1238
|
2105016000NRG24050420240800069
|
3374859026
|
05/04/2024
|
RAMBHA KOCH
|
RAMBHA KOCH
|
2105016WL015102
|
00415
|
SBIN0005303
|
2618
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
MG2105016_050424APB_FTO_1252
|
2105016000NRG24050420240800370
|
3374448691
|
05/04/2024
|
KOYALAINI KOCH
|
KOYALAINI KOCH
|
2105016WL015105
|
00415
|
SBIN0005303
|
3808
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
MG2105016_050424APB_FTO_1252
|
2105016000NRG24050420240800450
|
3374448666
|
05/04/2024
|
RAMBHA KOCH
|
RAMBHA KOCH
|
2105016WL015105
|
00415
|
SBIN0005303
|
3808
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
MG2105016_080424APB_FTO_1745
|
2105016000NRG24080420240824517
|
3368553633
|
08/04/2024
|
GINRI MOMIN
|
GINRI MOMIN
|
2105016WL015370
|
00415
|
SBIN0005804
|
3570
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
MG2105016_080424APB_FTO_1759
|
2105016000NRG24080420240824518
|
3368528776
|
08/04/2024
|
GINRI MOMIN
|
GINRI MOMIN
|
2105016WL015370
|
00415
|
SBIN0005804
|
952
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
MG2110001_080424APB_FTO_1841
|
2105016000NRG24080420240829017
|
3368546732
|
08/04/2024
|
MR PATJENG MARAK
|
MR PATJENG MARAK
|
2105016WL015414
|
00415
|
SBIN0005737
|
3808
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
MG2105016_090424APB_FTO_2021
|
2105016000NRG24090420240842376
|
3374846528
|
09/04/2024
|
Binanda Koch
|
Binanda Koch
|
2105016WL015569
|
00415
|
SBIN0005804
|
1904
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
MG2105016_090424APB_FTO_2060
|
2105016000NRG24090420240845614
|
3374838266
|
09/04/2024
|
JAYANTI HAJONG
|
JAYANTI HAJONG
|
2105016WL015631
|
00415
|
SBIN0005303
|
3808
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
MG2105016_100424APB_FTO_2455
|
2105016000NRG24090420240848924
|
3374374854
|
10/04/2024
|
MS ARATI BALA HAJONG
|
MS ARATI BALA HAJONG
|
2105016WL015670
|
00415
|
SBIN0005737
|
2856
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
MG2105016_100424APB_FTO_2455
|
2105016000NRG24090420240848925
|
3374374855
|
10/04/2024
|
MS ARATI BALA HAJONG
|
MS ARATI BALA HAJONG
|
2105016WL015670
|
00415
|
SBIN0005737
|
1666
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
MG2110001_090424APB_FTO_2256
|
2105016000NRG24090420240850697
|
3374832722
|
09/04/2024
|
Mrs. AJANTA HAJONG
|
Mrs. AJANTA HAJONG
|
2105016WL015684
|
00415
|
SBIN0005737
|
3332
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
MG2110001_090424APB_FTO_2248
|
2105016000NRG24090420240853494
|
3374831507
|
09/04/2024
|
Mrs. RUSILLA MOMIN
|
Mrs. RUSILLA MOMIN
|
2105016WL015715
|
00415
|
SBIN0005737
|
3808
|
29/04/2024
|
A/c Blocked or Frozen
|
|
22
|
MG2110001_090424APB_FTO_2301
|
2105016000NRG24090420240854101
|
3374361881
|
09/04/2024
|
KRENTHING M SANGMA
|
KRENTHING M SANGMA
|
2105016WL015721
|
00415
|
SBIN0006493
|
3332
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
MG2110001_100424APB_FTO_2354
|
2105016000NRG24100420240856892
|
3374810763
|
10/04/2024
|
KRENTHING M SANGMA
|
KRENTHING M SANGMA
|
2105016WL015744
|
00415
|
SBIN0006493
|
3808
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
MG2110001_100424APB_FTO_2445
|
2105016000NRG24100420240861469
|
3374369403
|
10/04/2024
|
BATJI SANGMA
|
BATJI SANGMA
|
2105016WL015804
|
00288
|
SBIN0RRMEGB
|
2380
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
MG2110001_100424APB_FTO_2445
|
2105016000NRG24100420240861470
|
3374369404
|
10/04/2024
|
BATJI SANGMA
|
BATJI SANGMA
|
2105016WL015804
|
00288
|
SBIN0RRMEGB
|
3808
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
MG2110001_100424APB_FTO_2445
|
2105016000NRG24100420240861471
|
3374369405
|
10/04/2024
|
BATJI SANGMA
|
BATJI SANGMA
|
2105016WL015804
|
00288
|
SBIN0RRMEGB
|
3808
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
MG2110001_100424APB_FTO_2478
|
2105016000NRG24100420240861938
|
3374816134
|
10/04/2024
|
MRS BASANTI MOMIN
|
MRS BASANTI MOMIN
|
2105016WL015809
|
00415
|
SBIN0005737
|
2142
|
29/04/2024
|
A/c Blocked or Frozen
|
|
28
|
MG2110001_100424APB_FTO_2488
|
2105016000NRG24100420240862550
|
3374366547
|
10/04/2024
|
MRS BASANTI MOMIN
|
MRS BASANTI MOMIN
|
2105016WL015812
|
00415
|
SBIN0005737
|
3332
|
29/04/2024
|
A/c Blocked or Frozen
|
|
29
|
MG2110001_100424APB_FTO_2488
|
2105016000NRG24100420240862551
|
3374366546
|
10/04/2024
|
MRS BASANTI MOMIN
|
MRS BASANTI MOMIN
|
2105016WL015812
|
00415
|
SBIN0005737
|
2618
|
29/04/2024
|
A/c Blocked or Frozen
|
|
30
|
MG2110001_100424APB_FTO_2540
|
2105016000NRG24100420240866275
|
3374819959
|
10/04/2024
|
JAKRATCHI M SANGMA
|
JAKRATCHI M SANGMA
|
2105016WL015853
|
00415
|
SBIN0005737
|
3808
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
MG2110001_100424APB_FTO_2547
|
2105016000NRG24100420240866720
|
3374369038
|
10/04/2024
|
JAKRATCHI M SANGMA
|
JAKRATCHI M SANGMA
|
2105016WL015861
|
00415
|
SBIN0005737
|
3570
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
MG2105016_010524APB_FTO_3752
|
2105016000NRG25010520240000276
|
3814065945
|
01/05/2024
|
KOYALAINI KOCH
|
KOYALAINI KOCH
|
2105016WL00008
|
00415
|
SBIN0005303
|
1016
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
MG2105016_010524APB_FTO_3752
|
2105016000NRG25010520240000356
|
3814065920
|
01/05/2024
|
RAMBHA KOCH
|
RAMBHA KOCH
|
2105016WL00008
|
00415
|
SBIN0005303
|
1016
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
MG2105016_010524APB_FTO_3751
|
2105016000NRG25010520240000421
|
3807288782
|
01/05/2024
|
SALJAK CH SANGMA
|
SALJAK CH SANGMA
|
2105016WL00009
|
00288
|
SBIN0RRMEGB
|
3556
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
MG2105016_020524APB_FTO_3912
|
2105016000NRG25020520240000445
|
3807289276
|
02/05/2024
|
SEMDILLA ARENGH
|
SEMDILLA ARENGH
|
2105016WL000010
|
00415
|
SBIN0009341
|
3302
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
MG2105016_020524APB_FTO_3957
|
2105016000NRG25020520240000580
|
3807288587
|
02/05/2024
|
JABEDAR KOCH
|
JABEDAR KOCH
|
2105016WL000011
|
00288
|
SBIN0RRMEGB
|
3556
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
MG2105016_030524APB_FTO_4131
|
2105016000NRG25030520240000767
|
3908978404
|
03/05/2024
|
PREMONI MARAK
|
PREMONI MARAK
|
2105016WL000014
|
00415
|
SBIN0009341
|
4064
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
MG2105016_030524APB_FTO_4131
|
2105016000NRG25030520240000823
|
3908978367
|
03/05/2024
|
SAIRILL D MARAK
|
SAIRILL D MARAK
|
2105016WL000014
|
00415
|
SBIN0007311
|
4064
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
MG2105016_090524APB_FTO_5180
|
2105016000NRG25080520240001711
|
4002374534
|
09/05/2024
|
Mrs Sunothi Paul
|
Mrs Sunothi Paul
|
2105016WL000068
|
00415
|
SBIN0009341
|
4064
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
MG2105016_090524APB_FTO_5180
|
2105016000NRG25080520240001804
|
4002374766
|
09/05/2024
|
Tanory B Sangma
|
Tanory B Sangma
|
2105016WL000068
|
00415
|
SBIN0009341
|
4064
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
MG2105016_090524APB_FTO_5189
|
2105016000NRG25090520240002296
|
4003498514
|
09/05/2024
|
PROMILA SANGMA
|
PROMILA SANGMA
|
2105016WL000074
|
00415
|
SBIN0009341
|
3810
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
MG2105016_090524APB_FTO_5189
|
2105016000NRG25090520240002300
|
4003498502
|
09/05/2024
|
NICHOLASH CH MARAK
|
NICHOLASH CH MARAK
|
2105016WL000074
|
00415
|
SBIN0009341
|
3810
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
MG2105017_070524APB_FTO_4748
|
2105017000NRG24070520240881939
|
3912651956
|
07/05/2024
|
AKRAMUL HAQUE
|
AKRAMUL HAQUE
|
2105017WL016102
|
00415
|
SBIN0005807
|
2856
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
MG2105017_070524APB_FTO_4748
|
2105017000NRG24070520240882169
|
3912652264
|
07/05/2024
|
YASMINA BEGUM
|
YASMINA BEGUM
|
2105017WL016102
|
00415
|
SBIN0005807
|
3808
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
MG2105017_070524APB_FTO_4748
|
2105017000NRG24070520240882415
|
3912652263
|
07/05/2024
|
YASMINA BEGUM
|
YASMINA BEGUM
|
2105017WL016103
|
00415
|
SBIN0005807
|
714
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
MG2105017_070524APB_FTO_4748
|
2105017000NRG24070520240882416
|
3912652265
|
07/05/2024
|
YASMINA BEGUM
|
YASMINA BEGUM
|
2105017WL016103
|
00415
|
SBIN0005807
|
2856
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
MG2105017_070524APB_FTO_4748
|
2105017000NRG24070520240882441
|
3912652210
|
07/05/2024
|
SOHEL ALI
|
SOHEL ALI
|
2105017WL016103
|
00415
|
SBIN0005807
|
2856
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
MG2105017_070524APB_FTO_4748
|
2105017000NRG24070520240882442
|
3912652209
|
07/05/2024
|
SOHEL ALI
|
SOHEL ALI
|
2105017WL016103
|
00415
|
SBIN0005807
|
3808
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
MG2105017_070524APB_FTO_4748
|
2105017000NRG24070520240882443
|
3912652182
|
07/05/2024
|
SOHEL ALI
|
SOHEL ALI
|
2105017WL016103
|
00415
|
SBIN0005807
|
714
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
MG2105017_100524APB_FTO_5622
|
2105017000NRG25070520240001457
|
4043171133
|
10/05/2024
|
AKRAMUL HAQUE
|
AKRAMUL HAQUE
|
2105017WL000064
|
00415
|
SBIN0005807
|
1016
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
MG2105017_100524APB_FTO_5622
|
2105017000NRG25070520240001569
|
4043171164
|
10/05/2024
|
SOHEL ALI
|
SOHEL ALI
|
2105017WL000065
|
00415
|
SBIN0005807
|
1016
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
MG2110001_070424APB_FTO_1465
|
2105019000NRG24060420240811709
|
3368548341
|
07/04/2024
|
CHITRALEKHA HAJONG
|
CHITRALEKHA HAJONG
|
2105019WL015225
|
00415
|
SBIN0005737
|
3808
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
MG2110001_070424APB_FTO_1481
|
2105019000NRG24060420240811891
|
3368531072
|
07/04/2024
|
NRIPENDRA HAJONG
|
NRIPENDRA HAJONG
|
2105019WL015227
|
00415
|
SBIN0005737
|
3808
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
MG2110001_070424APB_FTO_1465
|
2105019000NRG24060420240811892
|
3368548366
|
07/04/2024
|
NRIPENDRA HAJONG
|
NRIPENDRA HAJONG
|
2105019WL015227
|
00415
|
SBIN0005737
|
3808
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
MG2110001_070424APB_FTO_1487
|
2105019000NRG24060420240812026
|
3368541573
|
07/04/2024
|
ROBERTH M MARAK
|
ROBERTH M MARAK
|
2105019WL015228
|
00415
|
SBIN0005737
|
3570
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
MG2110001_070424APB_FTO_1472
|
2105019000NRG24060420240812257
|
3368533518
|
07/04/2024
|
ROBERTH M MARAK
|
ROBERTH M MARAK
|
2105019WL015230
|
00415
|
SBIN0005737
|
3570
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
MG2110001_100424APB_FTO_2643
|
2105019000NRG24100420240861815
|
3374373930
|
10/04/2024
|
SOSONTI KOCH
|
SOSONTI KOCH
|
2105019WL015808
|
00415
|
SBIN0005737
|
2618
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
MG2110001_100424APB_FTO_2617
|
2105019000NRG24100420240864547
|
3374360219
|
10/04/2024
|
SOSONTI KOCH
|
SOSONTI KOCH
|
2105019WL015829
|
00415
|
SBIN0005737
|
3808
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|