|
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
|
TR3005001_010524APB_FTO_3343
|
3003003014NRG25010520240012010
|
3809279398
|
01/05/2024
|
Subash Ghosh
|
Subash Ghosh
|
3003003014WL001262
|
00458
|
PUNB0RRBTGB
|
1000
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
TR3005001_010524APB_FTO_3343
|
3003003014NRG25010520240012126
|
3809279388
|
01/05/2024
|
TULASI SINHA
|
TULASI SINHA
|
3003003014WL001262
|
00415
|
SBIN0005592
|
800
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
TR3005001_020424FTO_173
|
3003003014NRG24290320240939252
|
3304542285
|
02/04/2024
|
Tamfa Singh
|
Tamfa Singh
|
3003003WL0053589
|
00415
|
SBIN0005592
|
3390
|
25/04/2024
|
Account closed
|
|
4
|
TR3005001_020424FTO_173
|
3003003021NRG24280320240937543
|
3304542289
|
02/04/2024
|
DULAL BAURI.
|
DULAL BAURI.
|
3003003WL0053481
|
00415
|
SBIN0005592
|
2968
|
25/04/2024
|
No Such Account
|
|
5
|
TR3005001_020424FTO_173
|
3003003021NRG24280320240937544
|
3304542288
|
02/04/2024
|
DULAL BAURI.
|
DULAL BAURI.
|
3003003WL0053481
|
00415
|
SBIN0005592
|
2544
|
25/04/2024
|
No Such Account
|
|
6
|
TR3005001_020424FTO_173
|
3003003021NRG24280320240937547
|
3304542287
|
02/04/2024
|
DULAL BAURI.
|
DULAL BAURI.
|
3003003WL0053481
|
00415
|
SBIN0005592
|
3180
|
25/04/2024
|
No Such Account
|
|
7
|
TR3005001_030524APB_FTO_3587
|
3003003020NRG25030520240013024
|
3912944717
|
03/05/2024
|
Satyabrata Purkayastha
|
Satyabrata Purkayastha
|
3003003020WL001361
|
00415
|
SBIN0005592
|
1050
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
TR3005001_030524APB_FTO_3587
|
3003003026NRG25020520240012819
|
3912944646
|
03/05/2024
|
Gouri Nayek
|
Gouri Nayek
|
3003003026WL001339
|
00459
|
ICIC00TSCBL
|
3390
|
09/05/2024
|
Account closed
|
|
9
|
TR3005001_040524APB_FTO_3753
|
3003003024NRG25040520240014793
|
3909531325
|
04/05/2024
|
RAJENDRA SHIL
|
RAJENDRA SHIL
|
3003003024WL001496
|
00078
|
CNRB0004720
|
2260
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
TR3005001_070524APB_FTO_4174
|
3003003020NRG25070520240015732
|
3909527717
|
07/05/2024
|
Satyabrata Purkayastha
|
Satyabrata Purkayastha
|
3003003020WL001664
|
00415
|
SBIN0005592
|
420
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
TR3005001_070524APB_FTO_4174
|
3003003034NRG25070520240015578
|
3909527715
|
07/05/2024
|
Nirhaichang Halam
|
Nirhaichang Halam
|
3003003034WL001659
|
00459
|
ICIC00TSCBL
|
2938
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
TR3005001_100524APB_FTO_5320
|
3003003000NRG25090520240017150
|
4120155997
|
10/05/2024
|
Shefali Das
|
Shefali Das
|
3003003WL001773
|
00354
|
PUNB0025920
|
3390
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
TR3005001_100524APB_FTO_5320
|
3003003004NRG25090520240017210
|
4120156156
|
10/05/2024
|
Nityananda Das
|
Nityananda Das
|
3003003004WL001781
|
00415
|
SBIN0005592
|
1130
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
TR3005001_130424APB_FTO_1047
|
3003003005NRG25120420240000331
|
3304630049
|
13/04/2024
|
SUBRATA DHAR
|
SUBRATA DHAR
|
3003003005WL000047
|
00458
|
PUNB0RRBTGB
|
2260
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
TR3005001_140524APB_FTO_5851
|
3003003034NRG25130520240021581
|
4120157626
|
14/05/2024
|
Hak Chang hoi Halam
|
Hak Chang hoi Halam
|
3003003034WL002353
|
00354
|
PUNB0025920
|
1200
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
16
|
TR3005001_140524APB_FTO_5972
|
3003003035NRG25130520240020411
|
4116151261
|
14/05/2024
|
Sakuntala Debbarma
|
Sakuntala Debbarma
|
3003003035WL002223
|
00458
|
UTBI0RRBTGB
|
1320
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
17
|
TR3005001_140524FTO_5977
|
3003003005NRG25040520240014410
|
4113275002
|
14/05/2024
|
SITARAM RABIDAS
|
SITARAM RABIDAS
|
3003003WL0001476
|
00354
|
PUNB0130720
|
2712
|
18/05/2024
|
No Such Account
|
|
18
|
TR3005001_140524FTO_5977
|
3003003005NRG25040520240014411
|
4113274994
|
14/05/2024
|
SUBRATA DHAR
|
SUBRATA DHAR
|
3003003WL0001476
|
00354
|
PUNB0130720
|
2260
|
18/05/2024
|
No Such Account
|
|
19
|
TR3005001_140524FTO_5977
|
3003003034NRG25040520240014790
|
4113274990
|
14/05/2024
|
Susmita Debbarma
|
Susmita Debbarma
|
3003003WL0001495
|
00078
|
CNRB0004720
|
3390
|
18/05/2024
|
No Such Account
|
|
20
|
TR3005001_150424APB_FTO_1160
|
3003003034NRG25150420240001260
|
3294552794
|
15/04/2024
|
Baishaki Urang
|
Baishaki Urang
|
3003003034WL000140
|
00459
|
ICIC00TSCBL
|
1000
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
TR3005001_150424APB_FTO_1160
|
3003003034NRG25150420240001322
|
3294552809
|
15/04/2024
|
DURGA URANG
|
DURGA URANG
|
3003003034WL000140
|
00415
|
SBIN0005592
|
1200
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
TR3005001_170424APB_FTO_1327
|
3003003034NRG25160420240002070
|
3304631561
|
17/04/2024
|
Tapon Debbarma
|
Tapon Debbarma
|
3003003034WL000203
|
00354
|
PUNB0025920
|
800
|
25/04/2024
|
Account closed
|
|
23
|
TR3005001_180424APB_FTO_1581
|
3003003002NRG25170420240002796
|
3304612159
|
18/04/2024
|
Bipul Malakar
|
Bipul Malakar
|
3003003002WL000281
|
00458
|
UTBI0RRBTGB
|
3390
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
TR3005001_180424APB_FTO_1581
|
3003003002NRG25170420240002831
|
3304612335
|
18/04/2024
|
ABU RANI DE
|
ABU RANI DE
|
3003003002WL000304
|
00458
|
PUNB0RRBTGB
|
3164
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
TR3005001_180424APB_FTO_1581
|
3003003005NRG25170420240002907
|
3304612218
|
18/04/2024
|
Sitaram Rabidas
|
Sitaram Rabidas
|
3003003005WL000316
|
00458
|
UTBI0RRBTGB
|
2712
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
TR3005001_180424APB_FTO_1581
|
3003003026NRG25170420240002969
|
3304612294
|
18/04/2024
|
Gouri Nayek
|
Gouri Nayek
|
3003003026WL000323
|
00459
|
ICIC00TSCBL
|
3390
|
25/04/2024
|
Account closed
|
|
27
|
TR3005001_180424APB_FTO_1581
|
3003003026NRG25170420240002977
|
3304612324
|
18/04/2024
|
Sitaram Rajbhar
|
Sitaram Rajbhar
|
3003003026WL000324
|
00415
|
SBIN0005592
|
3390
|
25/04/2024
|
Account closed
|
|
28
|
TR3005001_180424APB_FTO_1581
|
3003003034NRG25170420240002733
|
3304612305
|
18/04/2024
|
Nirhaichang Halam
|
Nirhaichang Halam
|
3003003034WL000274
|
00459
|
ICIC00TSCBL
|
3390
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
TR3005001_180424APB_FTO_1581
|
3003003036NRG25150420240000948
|
3304612105
|
18/04/2024
|
Rupamukhi Debbarma
|
Rupamukhi Debbarma
|
3003003036WL000114
|
00458
|
PUNB0RRBTGB
|
1200
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
TR3005001_180524APB_FTO_7452
|
3003003026NRG25170520240029879
|
4226526319
|
18/05/2024
|
Manaka Bumij
|
Manaka Bumij
|
3003003026WL003296
|
00459
|
ICIC00TSCBL
|
2260
|
22/05/2024
|
Account closed
|
|
31
|
TR3005001_180524APB_FTO_7452
|
3003003035NRG25170520240030538
|
4226526221
|
18/05/2024
|
Pradip Debbarma
|
Pradip Debbarma
|
3003003035WL003363
|
00048
|
BKID0005033
|
840
|
22/05/2024
|
A/c Blocked or Frozen
|
|
32
|
TR3005001_180524APB_FTO_7452
|
3003003035NRG25170520240030540
|
4226526222
|
18/05/2024
|
Pradip Debbarma
|
Pradip Debbarma
|
3003003035WL003363
|
00048
|
BKID0005033
|
1260
|
22/05/2024
|
A/c Blocked or Frozen
|
|
33
|
TR3005001_200424APB_FTO_1778
|
3003003004NRG25190420240003867
|
3369183628
|
20/04/2024
|
Swpan Das
|
Swpan Das
|
3003003004WL000421
|
00354
|
PUNB0025920
|
3390
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
TR3005001_200424APB_FTO_1778
|
3003003004NRG25190420240003875
|
3369183665
|
20/04/2024
|
Mithan Debnath
|
Mithan Debnath
|
3003003004WL000421
|
00354
|
PUNB0025920
|
3390
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
TR3005001_200424APB_FTO_1778
|
3003003004NRG25190420240003931
|
3369183561
|
20/04/2024
|
Nityananda Das
|
Nityananda Das
|
3003003004WL000428
|
00415
|
SBIN0005592
|
3390
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
TR3005001_200424APB_FTO_1778
|
3003003004NRG25190420240003989
|
3369183555
|
20/04/2024
|
Bijoy Debnath
|
Bijoy Debnath
|
3003003004WL000435
|
00415
|
SBIN0005592
|
2260
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
TR3005001_200424APB_FTO_1778
|
3003003028NRG25190420240004030
|
3369183564
|
20/04/2024
|
Uttam Paul
|
Uttam Paul
|
3003003028WL000440
|
00458
|
PUNB0RRBTGB
|
1130
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
TR3005001_210524APB_FTO_8310
|
3003003014NRG25200520240035899
|
4242268175
|
21/05/2024
|
PATALI SINHA
|
PATALI SINHA
|
3003003014WL004060
|
00458
|
PUNB0RRBTGB
|
402
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
TR3005001_210524APB_FTO_8310
|
3003003020NRG25200520240034313
|
4242267860
|
21/05/2024
|
Shilpi Suklabaidya Das
|
Shilpi Suklabaidya Das
|
3003003020WL003930
|
00415
|
SBIN0005592
|
840
|
23/05/2024
|
Account closed
|
|
40
|
TR3005001_210524APB_FTO_8310
|
3003003020NRG25200520240034314
|
4242267908
|
21/05/2024
|
Shely Sukla Baidya
|
Shely Sukla Baidya
|
3003003020WL003930
|
00459
|
ICIC00TSCBL
|
1050
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
TR3005001_210524APB_FTO_8310
|
3003003034NRG25200520240035679
|
4242267893
|
21/05/2024
|
Balmati Debbarma
|
Balmati Debbarma
|
3003003034WL004043
|
00354
|
PUNB0025920
|
1000
|
23/05/2024
|
Account closed
|
|
42
|
TR3005001_210524APB_FTO_8310
|
3005001001NRG25200520240000025
|
4242268152
|
21/05/2024
|
Kripesh Shabdakar
|
Kripesh Shabdakar
|
3005001001WL00006
|
00354
|
PUNB0025920
|
1224
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
TR3005001_210524APB_FTO_8310
|
3005001001NRG25200520240000044
|
4242268188
|
21/05/2024
|
Adhir Malakar
|
Adhir Malakar
|
3005001001WL00006
|
00354
|
PUNB0025920
|
1224
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
TR3005001_210524APB_FTO_8310
|
3005001001NRG25200520240000099
|
4242268105
|
21/05/2024
|
SARAMA DAS
|
SARAMA DAS
|
3005001001WL00007
|
00354
|
PUNB0025920
|
1449
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
TR3005001_210524APB_FTO_8310
|
3005001001NRG25200520240000107
|
4242268083
|
21/05/2024
|
MR RAKHAL DAS
|
MR RAKHAL DAS
|
3005001001WL00007
|
00354
|
PUNB0025920
|
1242
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
TR3005001_210524APB_FTO_8310
|
3005001001NRG25200520240000109
|
4242268037
|
21/05/2024
|
Nirmala Shabdakar
|
Nirmala Shabdakar
|
3005001001WL00007
|
00354
|
PUNB0025920
|
1242
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
TR3005001_240424APB_FTO_2211
|
3003003020NRG25220420240005380
|
3396533711
|
24/04/2024
|
Satyabrata Purkayastha
|
Satyabrata Purkayastha
|
3003003020WL000608
|
00415
|
SBIN0005592
|
1050
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
TR3005001_240424APB_FTO_2211
|
3003003020NRG25220420240006652
|
3396533612
|
24/04/2024
|
Bajanti Kanda
|
Bajanti Kanda
|
3003003020WL000679
|
00459
|
ICIC00TSCBL
|
3390
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
TR3005001_240424APB_FTO_2211
|
3003003026NRG25220420240006000
|
3396533903
|
24/04/2024
|
Rebeka Munda
|
Rebeka Munda
|
3003003026WL000655
|
00459
|
ICIC00TSCBL
|
3390
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
TR3005001_240424APB_FTO_2211
|
3003003026NRG25220420240006033
|
3396533720
|
24/04/2024
|
Kingshu Layek
|
Kingshu Layek
|
3003003026WL000658
|
00354
|
PUNB0025920
|
3390
|
30/04/2024
|
Account closed
|
|
51
|
TR3005001_240424APB_FTO_2211
|
3003003034NRG25220420240005556
|
3396533891
|
24/04/2024
|
Baishaki Urang
|
Baishaki Urang
|
3003003034WL000623
|
00459
|
ICIC00TSCBL
|
1200
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
TR3005001_240424APB_FTO_2211
|
3003003034NRG25220420240005604
|
3396533820
|
24/04/2024
|
Chandra Kishore Debbarma
|
Chandra Kishore Debbarma
|
3003003034WL000623
|
00415
|
SBIN0005592
|
1000
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
TR3005001_240424APB_FTO_2211
|
3003003034NRG25220420240005655
|
3396533751
|
24/04/2024
|
DURGA URANG
|
DURGA URANG
|
3003003034WL000623
|
00415
|
SBIN0005592
|
1200
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
TR3005001_240424APB_FTO_2211
|
3003003034NRG25230420240008072
|
3396533872
|
24/04/2024
|
SUMITA DEBBARMA
|
SUMITA DEBBARMA
|
3003003034WL000830
|
00662
|
BDBL0001522
|
3390
|
30/04/2024
|
Account closed
|
|
55
|
TR3005001_240524APB_FTO_9656
|
3003003020NRG25240520240043776
|
4384502785
|
24/05/2024
|
Shilpi Suklabaidya Das
|
Shilpi Suklabaidya Das
|
3003003020WL004790
|
00415
|
SBIN0005592
|
420
|
30/05/2024
|
Account closed
|
|
56
|
TR3005001_240524APB_FTO_9656
|
3003003020NRG25240520240044252
|
4384502910
|
24/05/2024
|
Bajanti Kanda
|
Bajanti Kanda
|
3003003020WL004849
|
00459
|
ICIC00TSCBL
|
3390
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
TR3005001_240524APB_FTO_9656
|
3003003025NRG25240520240044235
|
4384502940
|
24/05/2024
|
Santu das
|
Santu das
|
3003003025WL004848
|
00459
|
ICIC00TSCBL
|
615
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
TR3005001_240524FTO_9668
|
3003003014NRG25200520240035941
|
4383579604
|
24/05/2024
|
Subash Ghosh
|
Subash Ghosh
|
3003003WL0004061
|
00458
|
PUNB0RRBTGB
|
1000
|
30/05/2024
|
Account closed
|
|
59
|
TR3005001_280524APB_FTO_10981
|
3003003026NRG25270520240048800
|
4433883862
|
28/05/2024
|
Manaka Bumij
|
Manaka Bumij
|
3003003026WL005477
|
00459
|
ICIC00TSCBL
|
2260
|
01/06/2024
|
Account closed
|
|
60
|
TR3005001_280524APB_FTO_10981
|
3003003026NRG25270520240049697
|
4433883909
|
28/05/2024
|
Kingshu Layek
|
Kingshu Layek
|
3003003026WL005550
|
00354
|
PUNB0025920
|
1030
|
01/06/2024
|
Account closed
|
|
61
|
TR3005001_300424APB_FTO_2872
|
3003003020NRG25290420240010149
|
3630241752
|
30/04/2024
|
Satyabrata Purkayastha
|
Satyabrata Purkayastha
|
3003003020WL001053
|
00415
|
SBIN0005592
|
1050
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
TR3005001_300424APB_FTO_3045
|
3003003035NRG25300420240011536
|
3630241037
|
30/04/2024
|
Suna laxmi Debbarma
|
Suna laxmi Debbarma
|
3003003035WL001215
|
00458
|
PUNB0RRBTGB
|
3390
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
TR3005001_300424APB_FTO_3045
|
3003003035NRG25300420240011578
|
3630241123
|
30/04/2024
|
Sarbajoy Debbarma
|
Sarbajoy Debbarma
|
3003003035WL001219
|
00048
|
BKID0005033
|
3390
|
04/05/2024
|
A/c Blocked or Frozen
|
|
64
|
TR3005001_300424APB_FTO_3045
|
3003003035NRG25300420240011609
|
3630241036
|
30/04/2024
|
Banamala Debbarma
|
Banamala Debbarma
|
3003003035WL001221
|
00458
|
PUNB0RRBTGB
|
3390
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
TR3005001_300524APB_FTO_12907
|
3003003014NRG25300520240057326
|
4437942418
|
30/05/2024
|
Raju sinha
|
Raju sinha
|
3003003014WL006475
|
00415
|
SBIN0005592
|
3390
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|