|
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
|
NL2308001_210623APB_FTO_7673
|
2308001000NRG24210620230136187
|
2798329574
|
21/06/2023
|
VDB DIEZEPHE
|
VDB DIEZEPHE
|
2308001WL000325
|
00032
|
UTIB0001128
|
1120
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
NL2308001_210623APB_FTO_7673
|
2308001000NRG24210620230136188
|
2798329575
|
21/06/2023
|
VDB DIEZEPHE
|
VDB DIEZEPHE
|
2308001WL000325
|
00032
|
UTIB0001128
|
1120
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
NL2308001_210623APB_FTO_7673
|
2308001000NRG24210620230136189
|
2798329576
|
21/06/2023
|
VDB DIEZEPHE
|
VDB DIEZEPHE
|
2308001WL000325
|
00032
|
UTIB0001128
|
1120
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
NL2308001_210623APB_FTO_7673
|
2308001000NRG24210620230136190
|
2798329577
|
21/06/2023
|
VDB DIEZEPHE
|
VDB DIEZEPHE
|
2308001WL000325
|
00032
|
UTIB0001128
|
1120
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
NL2308001_200623APB_FTO_7326
|
2308001000NRG24190620230117044
|
2798329428
|
20/06/2023
|
VDB DISAGAPHU
|
VDB DISAGAPHU
|
2308001WL000262
|
00032
|
UTIB0001128
|
1120
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
NL2308001_200623APB_FTO_7326
|
2308001000NRG24190620230117045
|
2798329429
|
20/06/2023
|
VDB DISAGAPHU
|
VDB DISAGAPHU
|
2308001WL000262
|
00032
|
UTIB0001128
|
1120
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
NL2308001_260623APB_FTO_12331
|
2308001000NRG24260620230187330
|
4907637070
|
26/06/2023
|
VDB DISAGAPHU
|
VDB DISAGAPHU
|
2308001WL000475
|
00032
|
UTIB0001128
|
2240
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
NL2308001_120623FTO_5271
|
2308001000NRG23120620230663358
|
2562466365
|
12/06/2023
|
HOKUGHA CHISHI
|
HOKUGHA CHISHI
|
2308001WL0001172
|
00089
|
CBIN0283121
|
1080
|
15/06/2023
|
Account closed
|
|
9
|
NL2308001_120623FTO_5271
|
2308001000NRG23120620230663359
|
2562466366
|
12/06/2023
|
HOKUGHA CHISHI
|
HOKUGHA CHISHI
|
2308001WL0001172
|
00089
|
CBIN0283121
|
1296
|
15/06/2023
|
Account closed
|
|
10
|
NL2308001_200823APB_FTO_20268
|
2308001000NRG24200820230343287
|
4941008796
|
20/08/2023
|
VDB DISAGAPHU
|
VDB DISAGAPHU
|
2308001WL000863
|
00032
|
UTIB0001128
|
1120
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
NL2308001_160324FTO_28360
|
2308001000NRG20160320241107004
|
2342642320
|
16/03/2024
|
JONATHAN JIMOMI
|
JONATHAN JIMOMI
|
2308001WL0001683
|
00032
|
UTIB0001128
|
192
|
30/03/2024
|
No Such Account
|
|
12
|
NL2308001_160324FTO_28360
|
2308001000NRG20160320241107005
|
2342642321
|
16/03/2024
|
JONATHAN JIMOMI
|
JONATHAN JIMOMI
|
2308001WL0001683
|
00032
|
UTIB0001128
|
384
|
30/03/2024
|
No Such Account
|
|
13
|
NL2308001_160324FTO_28360
|
2308001000NRG20160320241107006
|
2342642322
|
16/03/2024
|
JONATHAN JIMOMI
|
JONATHAN JIMOMI
|
2308001WL0001683
|
00032
|
UTIB0001128
|
768
|
30/03/2024
|
No Such Account
|
|
14
|
NL2308001_160324FTO_28360
|
2308001000NRG20160320241107027
|
2342642327
|
16/03/2024
|
JONATHAN JIMOMI
|
JONATHAN JIMOMI
|
2308001WL0001683
|
00032
|
UTIB0001128
|
768
|
30/03/2024
|
No Such Account
|
|
15
|
NL2308001_160324FTO_28360
|
2308001000NRG20160320241107030
|
2342642326
|
16/03/2024
|
JONATHAN JIMOMI
|
JONATHAN JIMOMI
|
2308001WL0001683
|
00032
|
UTIB0001128
|
384
|
30/03/2024
|
No Such Account
|
|
16
|
NL2308001_160324FTO_28360
|
2308001000NRG20160320241107032
|
2342642323
|
16/03/2024
|
JONATHAN JIMOMI
|
JONATHAN JIMOMI
|
2308001WL0001683
|
00032
|
UTIB0001128
|
768
|
30/03/2024
|
No Such Account
|
|
17
|
NL2308001_160324FTO_28360
|
2308001000NRG20160320241107033
|
2342642324
|
16/03/2024
|
JONATHAN JIMOMI
|
JONATHAN JIMOMI
|
2308001WL0001683
|
00032
|
UTIB0001128
|
1152
|
30/03/2024
|
No Such Account
|
|
18
|
NL2308001_160324FTO_28360
|
2308001000NRG20160320241107034
|
2342642325
|
16/03/2024
|
JONATHAN JIMOMI
|
JONATHAN JIMOMI
|
2308001WL0001683
|
00032
|
UTIB0001128
|
1152
|
30/03/2024
|
No Such Account
|
|
19
|
NL2308001_170823APB_FTO_19766
|
2308001000NRG24150820230310562
|
4941009113
|
17/08/2023
|
HOKUGHA CHISHI
|
HOKUGHA CHISHI
|
2308001WL000770
|
00415
|
SBIN0000072
|
1792
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
NL2308001_160324FTO_28364
|
2308001000NRG20160320241107107
|
2342642449
|
16/03/2024
|
DZUVI TEMI
|
DZUVI TEMI
|
2308001WL0001687
|
00415
|
SBIN0000072
|
960
|
30/03/2024
|
No Such Account
|
|
21
|
NL2308001_160324FTO_28364
|
2308001000NRG20160320241107108
|
2342642450
|
16/03/2024
|
DZUVI TEMI
|
DZUVI TEMI
|
2308001WL0001687
|
00415
|
SBIN0000072
|
960
|
30/03/2024
|
No Such Account
|
|
22
|
NL2308001_160324FTO_28364
|
2308001000NRG20160320241107109
|
2342642451
|
16/03/2024
|
DZUVI TEMI
|
DZUVI TEMI
|
2308001WL0001687
|
00415
|
SBIN0000072
|
1152
|
30/03/2024
|
No Such Account
|
|
23
|
NL2308001_170823FTO_19795
|
2308001000NRG24170820230315565
|
4940940165
|
17/08/2023
|
MAIZEN KHEMPRAI
|
MAIZEN KHEMPRAI
|
2308001WL000787
|
00089
|
CBIN0283121
|
3360
|
29/08/2023
|
Account closed
|
|
24
|
NL2308001_170823APB_FTO_19754
|
2308001000NRG24150820230310012
|
4941009295
|
17/08/2023
|
VDB DISAGAPHU
|
VDB DISAGAPHU
|
2308001WL000767
|
00032
|
UTIB0001128
|
1120
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
NL2308001_160324FTO_28351
|
2308001000NRG19160320240827105
|
2342642445
|
16/03/2024
|
JONATHAN JIMOMI
|
JONATHAN JIMOMI
|
2308001WL0001345
|
00032
|
UTIB0001128
|
885
|
30/03/2024
|
No Such Account
|
|
26
|
NL2308001_200623FTO_7391
|
2308001000NRG24190620230122506
|
2798028858
|
20/06/2023
|
MANISHA SINGH
|
MANISHA SINGH
|
2308001WL000275
|
00415
|
SBIN0003598
|
1120
|
27/06/2023
|
Account closed
|
|
27
|
NL2308001_200623FTO_7391
|
2308001000NRG24190620230122507
|
2798028857
|
20/06/2023
|
MANISHA SINGH
|
MANISHA SINGH
|
2308001WL000275
|
00415
|
SBIN0003598
|
1120
|
27/06/2023
|
Account closed
|
|
28
|
NL2308001_200623FTO_7391
|
2308001000NRG24190620230122576
|
2798028856
|
20/06/2023
|
SUBEE SANGTAM
|
SUBEE SANGTAM
|
2308001WL000275
|
00415
|
SBIN0003598
|
1120
|
27/06/2023
|
Account closed
|
|
29
|
NL2308001_200623FTO_7391
|
2308001000NRG24190620230122577
|
2798028855
|
20/06/2023
|
SUBEE SANGTAM
|
SUBEE SANGTAM
|
2308001WL000275
|
00415
|
SBIN0003598
|
1120
|
27/06/2023
|
Account closed
|
|
30
|
NL2308001_260623FTO_12400
|
2308001000NRG24260620230190939
|
4907254360
|
26/06/2023
|
MANISHA SINGH
|
MANISHA SINGH
|
2308001WL000489
|
00415
|
SBIN0003598
|
2240
|
28/08/2023
|
Account closed
|
|
31
|
NL2308001_260623FTO_12400
|
2308001000NRG24260620230190974
|
4907254359
|
26/06/2023
|
SUBEE SANGTAM
|
SUBEE SANGTAM
|
2308001WL000489
|
00415
|
SBIN0003598
|
2240
|
28/08/2023
|
Account closed
|
|
32
|
NL2308001_200623APB_FTO_7402
|
2308001000NRG24190620230124476
|
2798330605
|
20/06/2023
|
VDB VIDIMA
|
VDB VIDIMA
|
2308001WL000280
|
00032
|
UTIB0001128
|
1120
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
NL2308001_200623APB_FTO_7402
|
2308001000NRG24190620230124477
|
2798330606
|
20/06/2023
|
VDB VIDIMA
|
VDB VIDIMA
|
2308001WL000280
|
00032
|
UTIB0001128
|
1120
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
NL2308001_100623APB_FTO_4991
|
2308001000NRG24100620230028422
|
2566966238
|
10/06/2023
|
HOKUGHA CHISHI
|
HOKUGHA CHISHI
|
2308001WL000057
|
00089
|
CBIN0283121
|
1120
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
NL2308001_210324FTO_28396
|
2308001000NRG20210320241107148
|
2342642392
|
21/03/2024
|
VINOKA
|
VINOKA
|
2308001WL0001689
|
00176
|
IDIB000D027
|
192
|
30/03/2024
|
No Such Account
|
|
36
|
NL2308001_210324FTO_28396
|
2308001000NRG20210320241107149
|
2342642393
|
21/03/2024
|
VINOKA
|
VINOKA
|
2308001WL0001689
|
00176
|
IDIB000D027
|
576
|
30/03/2024
|
No Such Account
|
|
37
|
NL2308001_210324FTO_28396
|
2308001000NRG20210320241107150
|
2342642394
|
21/03/2024
|
VINOKA
|
VINOKA
|
2308001WL0001689
|
00176
|
IDIB000D027
|
1152
|
30/03/2024
|
No Such Account
|
|
38
|
NL2308001_210324FTO_28396
|
2308001000NRG20210320241107155
|
2342642395
|
21/03/2024
|
VINOKA
|
VINOKA
|
2308001WL0001689
|
00176
|
IDIB000D027
|
384
|
30/03/2024
|
No Such Account
|
|
39
|
NL2308001_210324FTO_28396
|
2308001000NRG20210320241107156
|
2342642397
|
21/03/2024
|
VINOKA
|
VINOKA
|
2308001WL0001689
|
00176
|
IDIB000D027
|
768
|
30/03/2024
|
No Such Account
|
|
40
|
NL2308001_210324FTO_28396
|
2308001000NRG20210320241107157
|
2342642396
|
21/03/2024
|
VINOKA
|
VINOKA
|
2308001WL0001689
|
00176
|
IDIB000D027
|
768
|
30/03/2024
|
No Such Account
|
|
41
|
NL2308001_210324FTO_28396
|
2308001000NRG20210320241107158
|
2342642398
|
21/03/2024
|
VINOKA
|
VINOKA
|
2308001WL0001689
|
00176
|
IDIB000D027
|
384
|
30/03/2024
|
No Such Account
|
|
42
|
NL2308001_210324FTO_28396
|
2308001000NRG20210320241107159
|
2342642399
|
21/03/2024
|
VINOKA
|
VINOKA
|
2308001WL0001689
|
00176
|
IDIB000D027
|
768
|
30/03/2024
|
No Such Account
|
|
43
|
NL2308001_210324FTO_28396
|
2308001000NRG20210320241107164
|
2342642401
|
21/03/2024
|
VINOKA
|
VINOKA
|
2308001WL0001689
|
00176
|
IDIB000D027
|
384
|
30/03/2024
|
No Such Account
|
|
44
|
NL2308001_210324FTO_28396
|
2308001000NRG20210320241107165
|
2342642400
|
21/03/2024
|
VINOKA
|
VINOKA
|
2308001WL0001689
|
00176
|
IDIB000D027
|
960
|
30/03/2024
|
No Such Account
|
|
45
|
NL2308001_100623FTO_4961
|
2308001000NRG24100620230023566
|
2567461745
|
10/06/2023
|
Tshetto u Kapfo
|
Tshetto u Kapfo
|
2308001WL000047
|
00415
|
SBIN0000072
|
1344
|
15/06/2023
|
No Such Account
|
|
46
|
NL2308001_100623FTO_4961
|
2308001000NRG24100620230023567
|
2567461744
|
10/06/2023
|
Tshetto u Kapfo
|
Tshetto u Kapfo
|
2308001WL000047
|
00415
|
SBIN0000072
|
1344
|
15/06/2023
|
No Such Account
|
|
47
|
NL2308001_170823FTO_19764
|
2308001000NRG24150820230310608
|
4940917428
|
17/08/2023
|
LOKIVI JIMO
|
LOKIVI JIMO
|
2308001WL000770
|
00089
|
CBIN0283121
|
1792
|
29/08/2023
|
Account closed
|
|
48
|
NL2308001_260623APB_FTO_12433
|
2308001000NRG24260620230191887
|
4907638022
|
26/06/2023
|
VDB VIDIMA
|
VDB VIDIMA
|
2308001WL000494
|
00032
|
UTIB0001128
|
672
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
NL2308001_170823FTO_19756
|
2308001000NRG24160820230313916
|
4940946691
|
17/08/2023
|
MAIZEN KHEMPRAI
|
MAIZEN KHEMPRAI
|
2308001WL000781
|
00089
|
CBIN0283121
|
1120
|
29/08/2023
|
Account closed
|
|
50
|
NL2308001_170823FTO_19756
|
2308001000NRG24160820230313917
|
4940946690
|
17/08/2023
|
MAIZEN KHEMPRAI
|
MAIZEN KHEMPRAI
|
2308001WL000781
|
00089
|
CBIN0283121
|
2240
|
29/08/2023
|
Account closed
|
|
51
|
NL2308001_200623APB_FTO_7384
|
2308001000NRG24190620230120818
|
2798327263
|
20/06/2023
|
MUWALA
|
MUWALA
|
2308001WL000271
|
00415
|
SBIN0003598
|
2240
|
27/06/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
52
|
NL2308001_210623APB_FTO_7669
|
2308001000NRG24210620230135975
|
2798331524
|
21/06/2023
|
GOHAM KHEMPRAI
|
GOHAM KHEMPRAI
|
2308001WL000324
|
00089
|
CBIN0283121
|
1120
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
NL2308001_210623APB_FTO_7669
|
2308001000NRG24210620230135976
|
2798331525
|
21/06/2023
|
GOHAM KHEMPRAI
|
GOHAM KHEMPRAI
|
2308001WL000324
|
00089
|
CBIN0283121
|
1120
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
NL2308001_200623FTO_7383
|
2308001000NRG24190620230120804
|
2798031646
|
20/06/2023
|
TSALIPA SANGTAM
|
TSALIPA SANGTAM
|
2308001WL000271
|
00415
|
SBIN0003598
|
2240
|
27/06/2023
|
No Such Account
|