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
|
MN2001004_301223APB_FTO_22250
|
2001004000NRG24281220230093240
|
9056327842
|
30/12/2023
|
Paomang Doungel
|
Paomang Doungel
|
2001004WL000399
|
00415
|
SBIN0011794
|
780
|
02/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
MN2001004_301223APB_FTO_22250
|
2001004000NRG24281220230093418
|
9056327796
|
30/12/2023
|
RG NINGWON
|
RG NINGWON
|
2001004WL000406
|
00177
|
IOBA0000732
|
780
|
02/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
MN2001004_301223FTO_22245
|
2001004000NRG24281220230093364
|
9056317619
|
30/12/2023
|
Lheikhochin
|
Lheikhochin
|
2001004WL000403
|
00045
|
BARB0VJSAPR
|
780
|
02/01/2024
|
No Such Account
|
4
|
MN2001004_301223FTO_22245
|
2001004000NRG24281220230093545
|
9056317955
|
30/12/2023
|
S Neijamchong Kom
|
S Neijamchong Kom
|
2001004WL000409
|
00176
|
IDIB000P669
|
780
|
02/01/2024
|
Account Closed
|
5
|
MN2001004_301223FTO_22245
|
2001004000NRG24281220230093901
|
9056317669
|
30/12/2023
|
H Romesh
|
H Romesh
|
2001004WL000418
|
00048
|
BKID0005064
|
520
|
02/01/2024
|
A/C Blocked or Frozen
|
6
|
MN2001004_301223FTO_22245
|
2001004000NRG24281220230094363
|
9056317515
|
30/12/2023
|
Ngamlun Khongsai
|
Ngamlun Khongsai
|
2001004WL000431
|
00349
|
PSIB0000675
|
520
|
02/01/2024
|
A/C Blocked or Frozen
|
7
|
MN2001004_301223FTO_22245
|
2001004000NRG24281220230096546
|
9056317956
|
30/12/2023
|
S Neijamchong Kom
|
S Neijamchong Kom
|
2001004WL000482
|
00176
|
IDIB000P669
|
520
|
02/01/2024
|
Account Closed
|
8
|
MN2001004_301223FTO_22245
|
2001004000NRG24281220230094148
|
9056317550
|
30/12/2023
|
NGULKAI KILONG
|
NGULKAI KILONG
|
2001004WL000424
|
00045
|
BARB0VJSAPR
|
520
|
02/01/2024
|
Account Closed
|
9
|
MN2001004_301223APB_FTO_22253
|
2001004000NRG24281220230096411
|
9056328561
|
30/12/2023
|
RG NINGWON
|
RG NINGWON
|
2001004WL000479
|
00177
|
IOBA0000732
|
520
|
02/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
MN2001004_301223APB_FTO_22253
|
2001004000NRG24281220230096572
|
9056328534
|
30/12/2023
|
Ch Seikhohao Khongsai
|
Ch Seikhohao Khongsai
|
2001004WL000483
|
00415
|
SBIN0016015
|
520
|
02/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
MN2001004_301223APB_FTO_22253
|
2001004000NRG24281220230096574
|
9056328548
|
30/12/2023
|
Thenmang Guite
|
Thenmang Guite
|
2001004WL000483
|
00415
|
SBIN0016015
|
520
|
02/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
MN2001004_301223FTO_22245
|
2001004000NRG24281220230096357
|
9056317618
|
30/12/2023
|
Lheikhochin
|
Lheikhochin
|
2001004WL000476
|
00045
|
BARB0VJSAPR
|
520
|
02/01/2024
|
No Such Account
|
13
|
MN2001004_301223FTO_22245
|
2001004000NRG24281220230096784
|
9056317856
|
30/12/2023
|
Alhing Vaiphei
|
Alhing Vaiphei
|
2001004WL000486
|
00282
|
UTBI0RRBMRB
|
520
|
02/01/2024
|
No Such Account
|
14
|
MN2001004_301223FTO_22245
|
2001004000NRG24281220230096697
|
9056317857
|
30/12/2023
|
Alhing Vaiphei
|
Alhing Vaiphei
|
2001004WL000485
|
00282
|
UTBI0RRBMRB
|
520
|
02/01/2024
|
No Such Account
|
15
|
MN2001004_301223APB_FTO_22253
|
2001004000NRG24301220230098533
|
9056328827
|
30/12/2023
|
Thangminlen Doungel
|
Thangminlen Doungel
|
2001004WL000498
|
00045
|
BARB0VJSAPR
|
520
|
02/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
MN2001004_301223FTO_22245
|
2001004000NRG24301220230098828
|
9056317668
|
30/12/2023
|
H Romesh
|
H Romesh
|
2001004WL000505
|
00048
|
BKID0005064
|
520
|
02/01/2024
|
A/C Blocked or Frozen
|
17
|
MN2001004_301223APB_FTO_22253
|
2001004000NRG24301220230098932
|
9056328960
|
30/12/2023
|
Wormisem Rungsung
|
Wormisem Rungsung
|
2001004WL000506
|
00462
|
UCBA0002996
|
520
|
02/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
MN2001004_301223APB_FTO_22253
|
2001004000NRG24301220230098843
|
9056328745
|
30/12/2023
|
Themchui Ronru Awungshi
|
Themchui Ronru Awungshi
|
2001004WL000505
|
00354
|
PUNB0025420
|
520
|
02/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
MN2001004_301223APB_FTO_22235
|
2001004000NRG22261220230320156
|
9056330360
|
30/12/2023
|
VAHMINCHONG KIPGEN
|
VAHMINCHONG KIPGEN
|
2001004WL001397
|
00415
|
SBIN0006484
|
251
|
02/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
MN2001004_301223APB_FTO_22238
|
2001004000NRG22261220230320157
|
9056330290
|
30/12/2023
|
VAHMINCHONG KIPGEN
|
VAHMINCHONG KIPGEN
|
2001004WL001397
|
00415
|
SBIN0006484
|
1255
|
02/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
MN2001004_301223APB_FTO_22235
|
2001004000NRG22261220230321689
|
9056330607
|
30/12/2023
|
SEIKHOHAO HANGSHING
|
SEIKHOHAO HANGSHING
|
2001004WL001426
|
00045
|
BARB0VJSAPR
|
251
|
02/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
MN2001004_301223APB_FTO_22238
|
2001004000NRG22261220230321690
|
9056329825
|
30/12/2023
|
SEIKHOHAO HANGSHING
|
SEIKHOHAO HANGSHING
|
2001004WL001426
|
00045
|
BARB0VJSAPR
|
1255
|
02/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
MN2001004_301223APB_FTO_22238
|
2001004000NRG22261220230323116
|
9056329578
|
30/12/2023
|
Lamminthang Telien
|
Lamminthang Telien
|
2001004WL001444
|
00045
|
BARB0VJSAPR
|
1255
|
02/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
MN2001004_301223APB_FTO_22235
|
2001004000NRG22261220230323117
|
9056330556
|
30/12/2023
|
Lamminthang Telien
|
Lamminthang Telien
|
2001004WL001444
|
00045
|
BARB0VJSAPR
|
251
|
02/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
MN2001004_301223APB_FTO_22242
|
2001004000NRG22261220230329648
|
9056329471
|
30/12/2023
|
Lengminlun Khongsai
|
Lengminlun Khongsai
|
2001004WL001537
|
00415
|
SBIN0016015
|
1255
|
02/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
MN2001004_250423FTO_3292
|
2001004000NRG23240420230258820
|
1001233631
|
25/04/2023
|
Lhingnengkhol Dimngel
|
Lhingnengkhol Dimngel
|
2001004WL0001323
|
00415
|
SBIN0016015
|
502
|
26/04/2023
|
A/C Blocked or Frozen
|
27
|
MN2001004_250423FTO_3292
|
2001004000NRG23240420230258821
|
1001233632
|
25/04/2023
|
Lhingnengkhol Dimngel
|
Lhingnengkhol Dimngel
|
2001004WL0001323
|
00415
|
SBIN0016015
|
1506
|
26/04/2023
|
A/C Blocked or Frozen
|
28
|
MN2001004_301223APB_FTO_22250
|
2001004000NRG24281220230093571
|
9056327421
|
30/12/2023
|
Ch Seikhohao Khongsai
|
Ch Seikhohao Khongsai
|
2001004WL000410
|
00415
|
SBIN0016015
|
780
|
02/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
MN2001004_301223APB_FTO_22250
|
2001004000NRG24281220230093573
|
9056327432
|
30/12/2023
|
Thenmang Guite
|
Thenmang Guite
|
2001004WL000410
|
00415
|
SBIN0016015
|
780
|
02/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
MN2001004_301223FTO_22225
|
2001004000NRG22261220230319984
|
9056318495
|
30/12/2023
|
HATNEILHING MANLUN
|
HATNEILHING MANLUN
|
2001004WL001397
|
00045
|
BARB0VJSAPR
|
251
|
02/01/2024
|
Account Closed
|
31
|
MN2001004_301223FTO_22225
|
2001004000NRG22261220230319985
|
9056318494
|
30/12/2023
|
HATNEILHING MANLUN
|
HATNEILHING MANLUN
|
2001004WL001397
|
00045
|
BARB0VJSAPR
|
1255
|
02/01/2024
|
Account Closed
|
32
|
MN2001004_301223FTO_22225
|
2001004000NRG22261220230321154
|
9056318734
|
30/12/2023
|
Sangita Lupheng
|
Sangita Lupheng
|
2001004WL001414
|
00045
|
BARB0VJSAPR
|
1255
|
02/01/2024
|
Account Closed
|
33
|
MN2001004_301223FTO_22225
|
2001004000NRG22261220230321155
|
9056318733
|
30/12/2023
|
Sangita Lupheng
|
Sangita Lupheng
|
2001004WL001414
|
00045
|
BARB0VJSAPR
|
251
|
02/01/2024
|
Account Closed
|
34
|
MN2001004_301223FTO_22225
|
2001004000NRG22261220230324381
|
9056318176
|
30/12/2023
|
LHINGJAHOI TOUTHANG
|
LHINGJAHOI TOUTHANG
|
2001004WL001450
|
00415
|
SBIN0006484
|
1255
|
02/01/2024
|
No Such Account
|
35
|
MN2001004_301223FTO_22225
|
2001004000NRG22261220230325378
|
9056318737
|
30/12/2023
|
KIMKHOCHIN KHONGSAI
|
KIMKHOCHIN KHONGSAI
|
2001004WL001453
|
00045
|
BARB0VJSAPR
|
251
|
02/01/2024
|
No Such Account
|
36
|
MN2001004_301223FTO_22225
|
2001004000NRG22261220230325379
|
9056318738
|
30/12/2023
|
KIMKHOCHIN KHONGSAI
|
KIMKHOCHIN KHONGSAI
|
2001004WL001453
|
00045
|
BARB0VJSAPR
|
1255
|
02/01/2024
|
No Such Account
|
37
|
MN2001004_301223FTO_22225
|
2001004000NRG22261220230325727
|
9056318837
|
30/12/2023
|
Thangkhanlian Guite
|
Thangkhanlian Guite
|
2001004WL001456
|
00282
|
UTBI0RRBMRB
|
1255
|
02/01/2024
|
No Such Account
|
38
|
MN2001004_301223FTO_22225
|
2001004000NRG22261220230325728
|
9056318838
|
30/12/2023
|
Thangkhanlian Guite
|
Thangkhanlian Guite
|
2001004WL001456
|
00282
|
UTBI0RRBMRB
|
251
|
02/01/2024
|
No Such Account
|
39
|
MN2001004_301223FTO_22229
|
2001004000NRG22261220230326274
|
9056317099
|
30/12/2023
|
L Lhingboi
|
L Lhingboi
|
2001004WL001470
|
00415
|
SBIN0008739
|
1255
|
02/01/2024
|
No Such Account
|
40
|
MN2001004_301223FTO_22229
|
2001004000NRG22261220230327406
|
9056317063
|
30/12/2023
|
Vasti Anth
|
Vasti Anth
|
2001004WL001499
|
00045
|
BARB0VJSAPR
|
1255
|
02/01/2024
|
No Such Account
|
41
|
MN2001004_301223FTO_22225
|
2001004000NRG22261220230327407
|
9056318739
|
30/12/2023
|
Vasti Anth
|
Vasti Anth
|
2001004WL001499
|
00045
|
BARB0VJSAPR
|
251
|
02/01/2024
|
No Such Account
|
42
|
MN2001004_301223FTO_22225
|
2001004000NRG22261220230327412
|
9056318740
|
30/12/2023
|
Juna Bhattarai
|
Juna Bhattarai
|
2001004WL001499
|
00045
|
BARB0VJSAPR
|
251
|
02/01/2024
|
No Such Account
|
43
|
MN2001004_301223FTO_22229
|
2001004000NRG22261220230327413
|
9056317064
|
30/12/2023
|
Juna Bhattarai
|
Juna Bhattarai
|
2001004WL001499
|
00045
|
BARB0VJSAPR
|
1255
|
02/01/2024
|
No Such Account
|
44
|
MN2001004_301223FTO_22229
|
2001004000NRG22261220230328941
|
9056316956
|
30/12/2023
|
Hatkhoneng Lotjem
|
Hatkhoneng Lotjem
|
2001004WL001517
|
00415
|
SBIN0016015
|
1255
|
02/01/2024
|
Account Closed
|
45
|
MN2001004_301223FTO_22225
|
2001004000NRG22261220230328942
|
9056318759
|
30/12/2023
|
Hatkhoneng Lotjem
|
Hatkhoneng Lotjem
|
2001004WL001517
|
00415
|
SBIN0016015
|
251
|
02/01/2024
|
Account Closed
|
46
|
MN2001004_301223FTO_22225
|
2001004000NRG22261220230329391
|
9056318716
|
30/12/2023
|
Songjapao Lenthang
|
Songjapao Lenthang
|
2001004WL001531
|
00045
|
BARB0VJSAPR
|
251
|
02/01/2024
|
Account Closed
|
47
|
MN2001004_301223FTO_22229
|
2001004000NRG22261220230329392
|
9056317031
|
30/12/2023
|
Songjapao Lenthang
|
Songjapao Lenthang
|
2001004WL001531
|
00045
|
BARB0VJSAPR
|
1255
|
02/01/2024
|
Account Closed
|
48
|
MN2001004_301223FTO_22225
|
2001004000NRG22261220230329895
|
9056318919
|
30/12/2023
|
Ensolen Koireng
|
Ensolen Koireng
|
2001004WL001543
|
00415
|
SBIN0006484
|
251
|
02/01/2024
|
No Such Account
|
49
|
MN2001004_301223FTO_22229
|
2001004000NRG22261220230329896
|
9056316941
|
30/12/2023
|
Ensolen Koireng
|
Ensolen Koireng
|
2001004WL001543
|
00415
|
SBIN0006484
|
1255
|
02/01/2024
|
No Such Account
|
50
|
MN2001004_301223APB_FTO_22252
|
2001004000NRG24281220230093690
|
9056331303
|
30/12/2023
|
Thangminlen Doungel
|
Thangminlen Doungel
|
2001004WL000412
|
00045
|
BARB0VJSAPR
|
520
|
02/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
MN2001004_301223APB_FTO_22252
|
2001004000NRG24281220230093916
|
9056331612
|
30/12/2023
|
Themchui Ronru Awungshi
|
Themchui Ronru Awungshi
|
2001004WL000418
|
00354
|
PUNB0025420
|
520
|
02/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
MN2001004_301223APB_FTO_22252
|
2001004000NRG24281220230094005
|
9056331886
|
30/12/2023
|
Wormisem Rungsung
|
Wormisem Rungsung
|
2001004WL000419
|
00462
|
UCBA0002996
|
520
|
02/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
MN2001004_301223APB_FTO_22252
|
2001004000NRG24281220230096231
|
9056331430
|
30/12/2023
|
Paomang Doungel
|
Paomang Doungel
|
2001004WL000472
|
00415
|
SBIN0011794
|
520
|
02/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
MN2001004_301223FTO_22248
|
2001004000NRG24301220230099078
|
9056317295
|
30/12/2023
|
NGULKAI KILONG
|
NGULKAI KILONG
|
2001004WL000511
|
00045
|
BARB0VJSAPR
|
520
|
02/01/2024
|
Account Closed
|
55
|
MN2001004_301223FTO_22248
|
2001004000NRG24301220230099805
|
9056317163
|
30/12/2023
|
Ngamlun Khongsai
|
Ngamlun Khongsai
|
2001004WL000521
|
00349
|
PSIB0000675
|
520
|
02/01/2024
|
A/C Blocked or Frozen
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