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
|
NL2306001_301123APB_FTO_25412
|
2306001000NRG24301120230191811
|
0916039718
|
30/11/2023
|
CHARE VILLAGE VDB
|
CHARE VILLAGE VDB
|
2306001WL000618
|
00670
|
UTIB0SNSCB1
|
1568
|
28/02/2024
|
A/c Blocked or Frozen
|
2
|
NL2306001_301123APB_FTO_25412
|
2306001000NRG24301120230191851
|
0916039719
|
30/11/2023
|
CHARE VILLAGE VDB
|
CHARE VILLAGE VDB
|
2306001WL000618
|
00670
|
UTIB0SNSCB1
|
1568
|
28/02/2024
|
A/c Blocked or Frozen
|
3
|
NL2306001_301123APB_FTO_25412
|
2306001000NRG24301120230191861
|
0916039933
|
30/11/2023
|
KHINGKHALA SANGTAM
|
KHINGKHALA SANGTAM
|
2306001WL000618
|
00415
|
SBIN0005810
|
1568
|
28/02/2024
|
A/c Blocked or Frozen
|
4
|
NL2306001_301123APB_FTO_25412
|
2306001000NRG24301120230192038
|
0916039953
|
30/11/2023
|
LINGTHRONGSE
|
LINGTHRONGSE
|
2306001WL000618
|
00415
|
SBIN0005810
|
1568
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
NL2306001_301123APB_FTO_25412
|
2306001000NRG24301120230191822
|
0916039967
|
30/11/2023
|
TARENJUNGLA
|
TARENJUNGLA
|
2306001WL000618
|
00415
|
SBIN0005810
|
1568
|
28/02/2024
|
A/c Blocked or Frozen
|
6
|
NL2306001_301123APB_FTO_25432
|
2306001000NRG24301120230193133
|
0916039807
|
30/11/2023
|
CHARE VILLAGE VDB
|
CHARE VILLAGE VDB
|
2306001WL000623
|
00670
|
UTIB0SNSCB1
|
1568
|
28/02/2024
|
A/c Blocked or Frozen
|
7
|
NL2306001_301123APB_FTO_25432
|
2306001000NRG24301120230193107
|
0916039806
|
30/11/2023
|
CHARE VILLAGE VDB
|
CHARE VILLAGE VDB
|
2306001WL000623
|
00670
|
UTIB0SNSCB1
|
1568
|
28/02/2024
|
A/c Blocked or Frozen
|
8
|
NL2306001_301123APB_FTO_25412
|
2306001000NRG24301120230191734
|
0916039971
|
30/11/2023
|
SAKUMONGBA
|
SAKUMONGBA
|
2306001WL000618
|
00415
|
SBIN0005810
|
1568
|
28/02/2024
|
A/c Blocked or Frozen
|
9
|
NL2306001_301123APB_FTO_25412
|
2306001000NRG24301120230192002
|
0916039747
|
30/11/2023
|
THSASELA SANGTAM
|
THSASELA SANGTAM
|
2306001WL000618
|
00415
|
SBIN0005810
|
1568
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
NL2306001_301123APB_FTO_25432
|
2306001000NRG24301120230193252
|
0916039823
|
30/11/2023
|
THSASELA SANGTAM
|
THSASELA SANGTAM
|
2306001WL000623
|
00415
|
SBIN0005810
|
1568
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
NL2306001_301123APB_FTO_25432
|
2306001000NRG24301120230193282
|
0916039871
|
30/11/2023
|
LINGTHRONGSE
|
LINGTHRONGSE
|
2306001WL000623
|
00415
|
SBIN0005810
|
1568
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
NL2306001_301123APB_FTO_25434
|
2306001000NRG24301120230191347
|
0916039467
|
30/11/2023
|
SAKUMONGBA
|
SAKUMONGBA
|
2306001WL000617
|
00415
|
SBIN0005810
|
1120
|
28/02/2024
|
A/c Blocked or Frozen
|
13
|
NL2306001_301123APB_FTO_25434
|
2306001000NRG24301120230191493
|
0916039493
|
30/11/2023
|
CHARE VILLAGE VDB
|
CHARE VILLAGE VDB
|
2306001WL000617
|
00670
|
UTIB0SNSCB1
|
1120
|
28/02/2024
|
A/c Blocked or Frozen
|
14
|
NL2306001_301123APB_FTO_25434
|
2306001000NRG24301120230191502
|
0916039430
|
30/11/2023
|
KHINGKHALA SANGTAM
|
KHINGKHALA SANGTAM
|
2306001WL000617
|
00415
|
SBIN0005810
|
1120
|
28/02/2024
|
A/c Blocked or Frozen
|
15
|
NL2306001_301123APB_FTO_25434
|
2306001000NRG24301120230191636
|
0916039450
|
30/11/2023
|
LINGTHRONGSE
|
LINGTHRONGSE
|
2306001WL000617
|
00415
|
SBIN0005810
|
1120
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
NL2306001_301123APB_FTO_25434
|
2306001000NRG24301120230191467
|
0916039464
|
30/11/2023
|
TARENJUNGLA
|
TARENJUNGLA
|
2306001WL000617
|
00415
|
SBIN0005810
|
1120
|
28/02/2024
|
A/c Blocked or Frozen
|
17
|
NL2306001_301123APB_FTO_25434
|
2306001000NRG24301120230191598
|
0916039521
|
30/11/2023
|
THSASELA SANGTAM
|
THSASELA SANGTAM
|
2306001WL000617
|
00415
|
SBIN0005810
|
1120
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
NL2306001_160623APB_FTO_6327
|
2306001000NRG24160620230093329
|
|
16/06/2023
|
Imyangerla
|
Imyangerla
|
2306001WL000249
|
00415
|
SBIN0005810
|
2688
|
04/07/2023
|
A/c Blocked or Frozen
|
19
|
NL2306001_160623APB_FTO_6327
|
2306001000NRG24160620230093616
|
|
16/06/2023
|
TINUMEREN
|
TINUMEREN
|
2306001WL000249
|
00415
|
SBIN0005810
|
2688
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
NL2306001_301123APB_FTO_25434
|
2306001000NRG24301120230191454
|
0916039491
|
30/11/2023
|
CHARE VILLAGE VDB
|
CHARE VILLAGE VDB
|
2306001WL000617
|
00670
|
UTIB0SNSCB1
|
1120
|
28/02/2024
|
A/c Blocked or Frozen
|
21
|
NL2306001_280523APB_FTO_3197
|
2306001000NRG24280520230035630
|
2000968507
|
28/05/2023
|
SAKUMONGBA
|
SAKUMONGBA
|
2306001WL000091
|
00415
|
SBIN0005810
|
448
|
01/06/2023
|
A/c Blocked or Frozen
|
22
|
NL2306001_301123APB_FTO_25428
|
2306001000NRG24301120230192826
|
0916039689
|
30/11/2023
|
SELONGPILA
|
SELONGPILA
|
2306001WL000622
|
00415
|
SBIN0005810
|
1792
|
28/02/2024
|
A/c Blocked or Frozen
|
23
|
NL2306001_210823APB_FTO_20329
|
2306001000NRG24210820230178430
|
7377472129
|
21/08/2023
|
THSASELA SANGTAM
|
THSASELA SANGTAM
|
2306001WL000548
|
00415
|
SBIN0005810
|
2016
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
NL2306001_210823APB_FTO_20329
|
2306001000NRG24210820230178468
|
7377472046
|
21/08/2023
|
LINGTHRONGSE
|
LINGTHRONGSE
|
2306001WL000548
|
00415
|
SBIN0005810
|
2016
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
NL2306001_210823APB_FTO_20329
|
2306001000NRG24210820230178192
|
7377472095
|
21/08/2023
|
N AKANGWATI SANGTAM
|
N AKANGWATI SANGTAM
|
2306001WL000548
|
00415
|
SBIN0005810
|
2016
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
NL2306001_210823APB_FTO_20329
|
2306001000NRG24210820230178179
|
7377472053
|
21/08/2023
|
SAKUMONGBA
|
SAKUMONGBA
|
2306001WL000548
|
00415
|
SBIN0005810
|
2016
|
10/11/2023
|
A/c Blocked or Frozen
|
27
|
NL2306001_301123FTO_25418
|
2306001000NRG24301120230192199
|
0915218448
|
30/11/2023
|
YOMUTHINGLA SANGTAM
|
YOMUTHINGLA SANGTAM
|
2306001WL000619
|
00415
|
SBIN0005810
|
1792
|
28/02/2024
|
Account closed
|
28
|
NL2306001_301123FTO_25429
|
2306001000NRG24301120230192873
|
0915220529
|
30/11/2023
|
LIPONGLA
|
LIPONGLA
|
2306001WL000622
|
00415
|
SBIN0005810
|
1792
|
28/02/2024
|
Account closed
|
29
|
NL2306001_301123FTO_25429
|
2306001000NRG24301120230192912
|
0915220522
|
30/11/2023
|
MUCHEMLA
|
MUCHEMLA
|
2306001WL000622
|
00415
|
SBIN0005810
|
1792
|
28/02/2024
|
A/c Blocked or Frozen
|
30
|
NL2306001_030723APB_FTO_17287
|
2306001000NRG24030720230139238
|
4907735914
|
03/07/2023
|
TINUMEREN
|
TINUMEREN
|
2306001WL000410
|
00415
|
SBIN0005810
|
2688
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
NL2306001_160623APB_FTO_6215
|
2306001000NRG24160620230090476
|
|
16/06/2023
|
SAKUMONGBA
|
SAKUMONGBA
|
2306001WL000241
|
00415
|
SBIN0005810
|
672
|
04/07/2023
|
A/c Blocked or Frozen
|
32
|
NL2306001_160623APB_FTO_6215
|
2306001000NRG24160620230090489
|
|
16/06/2023
|
N AKANGWATI SANGTAM
|
N AKANGWATI SANGTAM
|
2306001WL000241
|
00415
|
SBIN0005810
|
672
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
NL2306001_160623APB_FTO_6293
|
2306001000NRG24160620230092090
|
|
16/06/2023
|
N KSIKHOSE SANGTAM
|
N KSIKHOSE SANGTAM
|
2306001WL000245
|
00415
|
SBIN0005810
|
2240
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
NL2306001_241123FTO_25130
|
2306001000NRG24241120230188215
|
0915064111
|
24/11/2023
|
LITHRONGCHEM SANGTAM
|
LITHRONGCHEM SANGTAM
|
2306001WL000607
|
00415
|
SBIN0001328
|
3136
|
28/02/2024
|
Account closed
|
35
|
NL2306001_030723APB_FTO_17249
|
2306001000NRG24030720230139599
|
4907738548
|
03/07/2023
|
THSASELA SANGTAM
|
THSASELA SANGTAM
|
2306001WL000411
|
00415
|
SBIN0005810
|
672
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
NL2306001_030723APB_FTO_17249
|
2306001000NRG24030720230139635
|
4907738665
|
03/07/2023
|
LINGTHRONGSE
|
LINGTHRONGSE
|
2306001WL000411
|
00415
|
SBIN0005810
|
672
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
NL2306001_030723APB_FTO_17249
|
2306001000NRG24030720230139345
|
4907738683
|
03/07/2023
|
SAKUMONGBA
|
SAKUMONGBA
|
2306001WL000411
|
00415
|
SBIN0005810
|
672
|
28/08/2023
|
A/c Blocked or Frozen
|
38
|
NL2306001_030723APB_FTO_17249
|
2306001000NRG24030720230139356
|
4907738535
|
03/07/2023
|
N AKANGWATI SANGTAM
|
N AKANGWATI SANGTAM
|
2306001WL000411
|
00415
|
SBIN0005810
|
672
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
NL2306001_210823APB_FTO_20346
|
2306001000NRG24210820230179651
|
7377473986
|
21/08/2023
|
CHOTINGCHEM
|
CHOTINGCHEM
|
2306001WL000553
|
00415
|
SBIN0005810
|
1344
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
NL2306001_210823APB_FTO_20346
|
2306001000NRG24210820230179959
|
7377473973
|
21/08/2023
|
TINUMEREN
|
TINUMEREN
|
2306001WL000553
|
00415
|
SBIN0005810
|
1344
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
NL2306001_160623FTO_6277
|
2306001000NRG24160620230093976
|
|
16/06/2023
|
LONGRILA
|
LONGRILA
|
2306001WL000250
|
00415
|
SBIN0005810
|
2240
|
04/07/2023
|
A/c Blocked or Frozen
|