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
|
NL2305003_200723APB_FTO_18249
|
2305003000NRG24040720230096804
|
4907748566
|
20/07/2023
|
Lirmen VDB
|
Lirmen VDB
|
2305003WL003205
|
00045
|
BARB0MOKOKC
|
3136
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
NL2305003_200723APB_FTO_18249
|
2305003000NRG24040720230096721
|
4907748589
|
20/07/2023
|
Alemchuba
|
Alemchuba
|
2305003WL003205
|
00670
|
UTIB0SNSCB1
|
2912
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
NL2305003_200723APB_FTO_18249
|
2305003000NRG24040720230096795
|
4907748558
|
20/07/2023
|
Lirmen VDB
|
Lirmen VDB
|
2305003WL003205
|
00045
|
BARB0MOKOKC
|
3136
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
NL2305003_200723APB_FTO_18249
|
2305003000NRG24040720230096727
|
4907748554
|
20/07/2023
|
Lirmen VDB
|
Lirmen VDB
|
2305003WL003205
|
00045
|
BARB0MOKOKC
|
2912
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
NL2305003_200723APB_FTO_18249
|
2305003000NRG24040720230096928
|
4907748519
|
20/07/2023
|
Lirmen VDB
|
Lirmen VDB
|
2305003WL003205
|
00045
|
BARB0MOKOKC
|
3136
|
28/08/2023
|
A/c Blocked or Frozen
|
6
|
NL2305003_040723APB_FTO_17462
|
2305003000NRG24040720230096359
|
4907735700
|
04/07/2023
|
Lirmen VDB
|
Lirmen VDB
|
2305003WL003202
|
00045
|
BARB0MOKOKC
|
2688
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
NL2305003_040723APB_FTO_17466
|
2305003000NRG24040720230097126
|
4907735839
|
04/07/2023
|
Yajang A VDB
|
Yajang A VDB
|
2305003WL003206
|
00045
|
BARB0MOKOKC
|
2464
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
NL2305003_040723APB_FTO_17462
|
2305003000NRG24040720230096436
|
4907735688
|
04/07/2023
|
Lirmen VDB
|
Lirmen VDB
|
2305003WL003202
|
00045
|
BARB0MOKOKC
|
2464
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
NL2305003_310324APB_FTO_28539
|
2305003000NRG24310320240176381
|
3102477689
|
31/03/2024
|
Akumen VDB
|
Akumen VDB
|
2305003WL005923
|
00045
|
BARB0MOKOKC
|
672
|
19/04/2024
|
A/c Blocked or Frozen
|
10
|
NL2305003_200523APB_FTO_2134
|
2305003000NRG24200520230003908
|
1860451513
|
20/05/2023
|
Akumen VDB
|
Akumen VDB
|
2305003WL000186
|
00045
|
BARB0MOKOKC
|
2464
|
25/05/2023
|
A/c Blocked or Frozen
|
11
|
NL2305003_040723APB_FTO_17462
|
2305003000NRG24040720230096353
|
4907735665
|
04/07/2023
|
Alemchuba
|
Alemchuba
|
2305003WL003202
|
00670
|
UTIB0SNSCB1
|
2688
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
NL2305003_040723APB_FTO_17462
|
2305003000NRG24040720230096559
|
4907735734
|
04/07/2023
|
Lirmen VDB
|
Lirmen VDB
|
2305003WL003202
|
00045
|
BARB0MOKOKC
|
2464
|
28/08/2023
|
A/c Blocked or Frozen
|
13
|
NL2305003_110723APB_FTO_17821
|
2305003000NRG24110720230102592
|
4907613084
|
11/07/2023
|
Ningshimongla
|
Ningshimongla
|
2305003WL003411
|
00670
|
|
3584
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
NL2305003_040723APB_FTO_17462
|
2305003000NRG24040720230096427
|
4907735696
|
04/07/2023
|
Lirmen VDB
|
Lirmen VDB
|
2305003WL003202
|
00045
|
BARB0MOKOKC
|
2464
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
NL2305003_040723APB_FTO_17466
|
2305003000NRG24040720230097067
|
4907735847
|
04/07/2023
|
Yajang A VDB
|
Yajang A VDB
|
2305003WL003206
|
00045
|
BARB0MOKOKC
|
2464
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
NL2305003_310324APB_FTO_28539
|
2305003000NRG24280320240169640
|
3102477664
|
31/03/2024
|
Akumen VDB
|
Akumen VDB
|
2305003WL005758
|
00045
|
BARB0MOKOKC
|
224
|
19/04/2024
|
A/c Blocked or Frozen
|
17
|
NL2305003_110723APB_FTO_17821
|
2305003000NRG24110720230102591
|
4907613083
|
11/07/2023
|
Ningshimongla
|
Ningshimongla
|
2305003WL003411
|
00670
|
|
1120
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
NL2305003_310324APB_FTO_28547
|
2305003000NRG24310320240176942
|
3101891614
|
31/03/2024
|
Yajang A VDB
|
Yajang A VDB
|
2305003WL005932
|
00045
|
BARB0MOKOKC
|
896
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
NL2305003_310324APB_FTO_28547
|
2305003000NRG24310320240176952
|
3101891606
|
31/03/2024
|
Yajang A VDB
|
Yajang A VDB
|
2305003WL005932
|
00045
|
BARB0MOKOKC
|
896
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
NL2305003_310324APB_FTO_28548
|
2305003000NRG24310320240177008
|
3101891513
|
31/03/2024
|
Yajang C VDB
|
Yajang C VDB
|
2305003WL005934
|
00045
|
BARB0MOKOKC
|
896
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
NL2305003_310324APB_FTO_28547
|
2305003000NRG24310320240176935
|
3101891589
|
31/03/2024
|
Temjenkala
|
Temjenkala
|
2305003WL005932
|
00670
|
UTIB0SNSCB1
|
896
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
NL2305003_130723APB_FTO_18073
|
2305003000NRG24130720230103306
|
4907743204
|
13/07/2023
|
Ningshimongla
|
Ningshimongla
|
2305003WL003430
|
00670
|
|
672
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
NL2305003_310324APB_FTO_28545
|
2305003000NRG24310320240176735
|
3102477783
|
31/03/2024
|
Sentiangshi
|
Sentiangshi
|
2305003WL005930
|
00670
|
UTIB0SNSCB1
|
896
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
NL2305003_200523APB_FTO_2150
|
2305003000NRG24200520230004658
|
1860451647
|
20/05/2023
|
Nungshimongla
|
Nungshimongla
|
2305003WL000196
|
00670
|
UTIB0SNSCB1
|
2240
|
25/05/2023
|
Account closed
|
25
|
NL2305003_260623APB_FTO_11991
|
2305003000NRG24260620230057907
|
|
26/06/2023
|
Saringyim VDB
|
Saringyim VDB
|
2305003WL002128
|
00045
|
BARB0MOKOKC
|
672
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
26
|
NL2305003_260623APB_FTO_11920
|
2305006000NRG24260620230057010
|
|
26/06/2023
|
Chubatoba
|
Chubatoba
|
2305006WL002112
|
00670
|
UTIB0SNSCB1
|
3360
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
27
|
NL2305003_260623APB_FTO_11920
|
2305006000NRG24260620230057009
|
|
26/06/2023
|
Chubatoba
|
Chubatoba
|
2305006WL002112
|
00670
|
UTIB0SNSCB1
|
3136
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
28
|
NL2305003_200523APB_FTO_2183
|
2305003000NRG24200520230006324
|
1860451584
|
20/05/2023
|
Imsunaro
|
Imsunaro
|
2305003WL000212
|
00670
|
UTIB0SNSCB1
|
2464
|
25/05/2023
|
Account closed
|
29
|
NL2305003_260623APB_FTO_11964
|
2305003000NRG24260620230057721
|
|
26/06/2023
|
Tsurmen VDB
|
Tsurmen VDB
|
2305003WL002123
|
00045
|
BARB0MOKOKC
|
2912
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
30
|
NL2305003_260623APB_FTO_11855
|
2305003000NRG24260620230056274
|
|
26/06/2023
|
Akumen VDB
|
Akumen VDB
|
2305003WL002096
|
00045
|
BARB0MOKOKC
|
2464
|
04/07/2023
|
A/c Blocked or Frozen
|
31
|
NL2305003_050723APB_FTO_17542
|
2305003000NRG24050720230098176
|
4907742078
|
05/07/2023
|
Tsurmen VDB
|
Tsurmen VDB
|
2305003WL003212
|
00045
|
BARB0MOKOKC
|
3136
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
32
|
NL2305003_310324APB_FTO_28546
|
2305003000NRG24310320240176854
|
3104728464
|
31/03/2024
|
Tsurmen VDB
|
Tsurmen VDB
|
2305003WL005931
|
00045
|
BARB0MOKOKC
|
2240
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
NL2305003_310324APB_FTO_28546
|
2305003000NRG24310320240176853
|
3104728463
|
31/03/2024
|
Tsurmen VDB
|
Tsurmen VDB
|
2305003WL005931
|
00045
|
BARB0MOKOKC
|
224
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
NL2305003_200523APB_FTO_2180
|
2305003000NRG24200520230006112
|
1860451765
|
20/05/2023
|
Tsurmen VDB
|
Tsurmen VDB
|
2305003WL000209
|
00045
|
BARB0MOKOKC
|
2464
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
35
|
NL2305003_200523APB_FTO_2155
|
2305003000NRG24200520230005255
|
1860451432
|
20/05/2023
|
Lirmen VDB
|
Lirmen VDB
|
2305003WL000197
|
00045
|
BARB0MOKOKC
|
2464
|
25/05/2023
|
A/c Blocked or Frozen
|
36
|
NL2305003_310324APB_FTO_28543
|
2305003000NRG24310320240176579
|
3104728546
|
31/03/2024
|
Alemchuba
|
Alemchuba
|
2305003WL005927
|
00670
|
UTIB0SNSCB1
|
896
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
NL2305003_310324APB_FTO_28542
|
2305003000NRG24310320240176509
|
3102477722
|
31/03/2024
|
Ningshimongla
|
Ningshimongla
|
2305003WL005926
|
00670
|
UTIB0SNSCB1
|
896
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
NL2305003_310324APB_FTO_28543
|
2305003000NRG24310320240176582
|
3104728586
|
31/03/2024
|
Lirmen VDB
|
Lirmen VDB
|
2305003WL005927
|
00045
|
BARB0MOKOKC
|
896
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
NL2305003_200523APB_FTO_2155
|
2305003000NRG24200520230005124
|
1860451364
|
20/05/2023
|
Moameren
|
Moameren
|
2305003WL000197
|
00670
|
UTIB0SNSCB1
|
2464
|
25/05/2023
|
Account closed
|
40
|
NL2305003_200523APB_FTO_2155
|
2305003000NRG24200520230005133
|
1860451380
|
20/05/2023
|
Lirmen VDB
|
Lirmen VDB
|
2305003WL000197
|
00045
|
BARB0MOKOKC
|
2464
|
25/05/2023
|
Account closed
|
41
|
NL2305003_200523APB_FTO_2155
|
2305003000NRG24200520230005052
|
1860451362
|
20/05/2023
|
Alemchuba
|
Alemchuba
|
2305003WL000197
|
00670
|
UTIB0SNSCB1
|
2464
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
42
|
NL2305003_310324APB_FTO_28543
|
2305003000NRG24310320240176603
|
3104728574
|
31/03/2024
|
Lirmen VDB
|
Lirmen VDB
|
2305003WL005927
|
00045
|
BARB0MOKOKC
|
896
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
NL2305003_040723APB_FTO_17427
|
2305003000NRG24040720230095959
|
4907735772
|
04/07/2023
|
Ningshimongla
|
Ningshimongla
|
2305003WL003201
|
00670
|
|
2464
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
NL2305003_200523APB_FTO_2155
|
2305003000NRG24200520230005147
|
1860451383
|
20/05/2023
|
Lirmen VDB
|
Lirmen VDB
|
2305003WL000197
|
00045
|
BARB0MOKOKC
|
2464
|
25/05/2023
|
Account closed
|
45
|
NL2305003_310324APB_FTO_28543
|
2305003000NRG24310320240176607
|
3104728568
|
31/03/2024
|
Lirmen VDB
|
Lirmen VDB
|
2305003WL005927
|
00045
|
BARB0MOKOKC
|
896
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
NL2305003_310324APB_FTO_28543
|
2305003000NRG24310320240176650
|
3104728611
|
31/03/2024
|
Lirmen VDB
|
Lirmen VDB
|
2305003WL005927
|
00045
|
BARB0MOKOKC
|
896
|
19/04/2024
|
A/c Blocked or Frozen
|