|
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
|
TR3002012_130524APB_FTO_5680
|
3002007000NRG25120520240013375
|
4043197718
|
13/05/2024
|
Senalaxmi Tripura
|
Senalaxmi Tripura
|
3002007WL002171
|
00458
|
PUNB0RRBTGB
|
3390
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
TR3002012_130524APB_FTO_5706
|
3002007000NRG25130520240013418
|
4043197618
|
13/05/2024
|
Aphuya Mog
|
Aphuya Mog
|
3002007WL002176
|
00458
|
UTBI0RRBTGB
|
1356
|
15/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3
|
TR3002012_150524APB_FTO_6537
|
3002007026NRG25150520240017316
|
4108935992
|
15/05/2024
|
Singbangha Reang
|
Singbangha Reang
|
3002007026WL002737
|
00458
|
PUNB0RRBTGB
|
1808
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4
|
TR3002012_160524APB_FTO_6857
|
3002007000NRG25150520240017508
|
4120148974
|
16/05/2024
|
Sajani Tripura
|
Sajani Tripura
|
3002007WL002804
|
00458
|
UTBI0RRBTGB
|
2938
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5
|
TR3002012_160524APB_FTO_6857
|
3002007000NRG25150520240017541
|
4120148977
|
16/05/2024
|
Hen ch. Tripura
|
Hen ch. Tripura
|
3002007WL002809
|
00458
|
UTBI0RRBTGB
|
2938
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
TR3002012_160524APB_FTO_6860
|
3002007000NRG25150520240017685
|
4123046479
|
16/05/2024
|
Teliram Reang
|
Teliram Reang
|
3002007WL002826
|
00458
|
PUNB0RRBTGB
|
1356
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
TR3002012_160524APB_FTO_6860
|
3002007000NRG25160520240019221
|
4123046445
|
16/05/2024
|
Tashirung Reang
|
Tashirung Reang
|
3002007WL003028
|
00458
|
UTBI0RRBTGB
|
1356
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8
|
TR3002012_170424APB_FTO_1330
|
3002007000NRG25160420240000749
|
3304609720
|
17/04/2024
|
Kanchanmala Tripura
|
Kanchanmala Tripura
|
3002007WL000108
|
00458
|
UTBI0RRBTGB
|
2260
|
25/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
9
|
TR3002012_180424APB_FTO_1616
|
3002007000NRG25170420240001361
|
3304611989
|
18/04/2024
|
OYARI MOG
|
OYARI MOG
|
3002007WL000178
|
00459
|
ICIC00TSCBL
|
3180
|
25/04/2024
|
A/c Blocked or Frozen
|
|
10
|
TR3002012_180424APB_FTO_1616
|
3002007000NRG25180420240001804
|
3304612017
|
18/04/2024
|
Majen Reang
|
Majen Reang
|
3002007WL000245
|
00354
|
PUNB0216320
|
3390
|
25/04/2024
|
Account closed
|
|
11
|
TR3002012_200524APB_FTO_7866
|
3002007026NRG25170520240020556
|
4211318754
|
20/05/2024
|
Tajenti Reang
|
Tajenti Reang
|
3002007026WL003189
|
00458
|
UTBI0RRBTGB
|
1582
|
22/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
12
|
TR3002012_200524APB_FTO_7866
|
3002007026NRG25170520240020593
|
4211318746
|
20/05/2024
|
Malendra Reang
|
Malendra Reang
|
3002007026WL003192
|
00458
|
UTBI0RRBTGB
|
1582
|
22/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
13
|
TR3002012_220524APB_FTO_9175
|
3002007030NRG25220520240029905
|
4332123475
|
22/05/2024
|
Putuli Mog
|
Putuli Mog
|
3002007030WL004171
|
00459
|
ICIC00TSCBL
|
3630
|
28/05/2024
|
A/c Blocked or Frozen
|
|
14
|
TR3002012_220524APB_FTO_9200
|
3002007000NRG25220520240033945
|
4320969668
|
22/05/2024
|
Pantimala Tripura
|
Pantimala Tripura
|
3002007WL004414
|
00458
|
UTBI0RRBTGB
|
3390
|
28/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
15
|
TR3002012_280524APB_FTO_11182
|
3002007000NRG25240520240040492
|
4440794962
|
28/05/2024
|
Athay Mog
|
Athay Mog
|
3002007WL004905
|
00458
|
UTBI0RRBTGB
|
860
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
TR3002012_280524APB_FTO_11182
|
3002007000NRG25240520240040502
|
4440794981
|
28/05/2024
|
Kusumati Tripura
|
Kusumati Tripura
|
3002007WL004905
|
00458
|
UTBI0RRBTGB
|
860
|
01/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
17
|
TR3002012_280524APB_FTO_11182
|
3002007000NRG25240520240040526
|
4440795013
|
28/05/2024
|
Pabitra Reang
|
Pabitra Reang
|
3002007WL004905
|
00354
|
PUNB0RRBTGB
|
860
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
TR3002012_280524APB_FTO_11239
|
3002007000NRG25280520240050418
|
4440751732
|
28/05/2024
|
Tanusree Debnath
|
Tanusree Debnath
|
3002007WL005494
|
00458
|
UTBI0RRBTGB
|
3390
|
01/06/2024
|
A/c Blocked or Frozen
|
|
19
|
TR3002012_290424APB_FTO_2686
|
3002007000NRG25240420240004434
|
3627415729
|
29/04/2024
|
Hari Charan Tripura
|
Hari Charan Tripura
|
3002007WL000683
|
00458
|
PUNB0RRBTGB
|
3390
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
TR3002012_290424APB_FTO_2686
|
3002007000NRG25240420240004440
|
3627415739
|
29/04/2024
|
Tejendra Tripura
|
Tejendra Tripura
|
3002007WL000683
|
00458
|
UTBI0RRBTGB
|
3390
|
04/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
21
|
TR3002012_290524APB_FTO_11645
|
3002007000NRG25270520240045303
|
4433889279
|
29/05/2024
|
Bouta Laxmi Tripura
|
Bouta Laxmi Tripura
|
3002007WL005254
|
00458
|
UTBI0RRBTGB
|
226
|
01/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
22
|
TR3002012_290524APB_FTO_11645
|
3002007000NRG25270520240045349
|
4433889266
|
29/05/2024
|
Barnamala Tripura
|
Barnamala Tripura
|
3002007WL005254
|
00458
|
UTBI0RRBTGB
|
452
|
01/06/2024
|
A/c Blocked or Frozen
|
|
23
|
TR3002012_290524APB_FTO_11645
|
3002007000NRG25270520240045385
|
4433889271
|
29/05/2024
|
Barna Ch. Tripura
|
Barna Ch. Tripura
|
3002007WL005254
|
00458
|
UTBI0RRBTGB
|
1130
|
01/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
24
|
TR3002012_300424APB_FTO_2994
|
3002007026NRG25300420240007160
|
3627416981
|
30/04/2024
|
UJALA TRIPURA
|
UJALA TRIPURA
|
3002007026WL001104
|
00458
|
PUNB0RRBTGB
|
1582
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
TR3002012_300524APB_FTO_12838
|
3002007000NRG25300520240062240
|
4437950851
|
30/05/2024
|
Nairima Mog
|
Nairima Mog
|
3002007WL006076
|
00458
|
UTBI0RRBTGB
|
1816
|
01/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
26
|
TR3002012_300524APB_FTO_12838
|
3002007000NRG25300520240062265
|
4437950676
|
30/05/2024
|
Mafru Mog
|
Mafru Mog
|
3002007WL006076
|
00458
|
UTBI0RRBTGB
|
1816
|
01/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
27
|
TR3002012_300524APB_FTO_12838
|
3002007000NRG25300520240062667
|
4437950754
|
30/05/2024
|
Lalit Mohan Tripura
|
Lalit Mohan Tripura
|
3002007WL006097
|
00458
|
UTBI0RRBTGB
|
1350
|
01/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
28
|
TR3002012_300524APB_FTO_12838
|
3002007000NRG25300520240062770
|
4437950704
|
30/05/2024
|
Malati Tripura
|
Malati Tripura
|
3002007WL006101
|
00458
|
UTBI0RRBTGB
|
1808
|
01/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
29
|
TR3002012_300524APB_FTO_12838
|
3002007000NRG25300520240062791
|
4437950625
|
30/05/2024
|
Kalyani Tripura
|
Kalyani Tripura
|
3002007WL006101
|
00458
|
UTBI0RRBTGB
|
1808
|
01/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
30
|
TR3002012_300524APB_FTO_12838
|
3002007000NRG25300520240062794
|
4437950729
|
30/05/2024
|
Basanti Mura Sing
|
Basanti Mura Sing
|
3002007WL006101
|
00458
|
UTBI0RRBTGB
|
2034
|
01/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
31
|
TR3002012_300524APB_FTO_12838
|
3002007000NRG25300520240063092
|
4437950559
|
30/05/2024
|
Swapan Kr Tripura
|
Swapan Kr Tripura
|
3002007WL006124
|
00458
|
PUNB0RRBTGB
|
1800
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
TR3002012_300524APB_FTO_12838
|
3002007000NRG25300520240063106
|
4437950823
|
30/05/2024
|
Niranbala Tripura
|
Niranbala Tripura
|
3002007WL006124
|
00458
|
UTBI0RRBTGB
|
2025
|
01/06/2024
|
A/c Blocked or Frozen
|
|
33
|
TR3002012001_170524APB_FTO_7217
|
3002012000NRG25170520240020909
|
4332124674
|
17/05/2024
|
Minakhi Banik
|
Minakhi Banik
|
3002012WL003261
|
00459
|
ICIC00TSCBL
|
3164
|
28/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
34
|
TR3002012001_240524APB_FTO_9654
|
3002012001NRG25240520240037285
|
4440804302
|
24/05/2024
|
Bina Pal
|
Bina Pal
|
3002012001WL004778
|
00458
|
UTBI0RRBTGB
|
3390
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
TR3002012002_140524APB_FTO_6182
|
3002012002NRG25140520240016241
|
4120150070
|
14/05/2024
|
Joyashri Goswami
|
Joyashri Goswami
|
3002012002WL002604
|
00354
|
PUNB0216320
|
3390
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
36
|
TR3002012002_140524APB_FTO_6182
|
3002012002NRG25140520240016454
|
4120150090
|
14/05/2024
|
Ratna Baidya
|
Ratna Baidya
|
3002012002WL002635
|
00458
|
UTBI0RRBTGB
|
3390
|
18/05/2024
|
A/c Blocked or Frozen
|