|
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
|
TR3003003_030524APB_FTO_3503
|
3003003037NRG25020520240012742
|
3912945943
|
03/05/2024
|
Sanjoy Reang
|
Sanjoy Reang
|
3003003037WL001327
|
00458
|
PUNB0RRBTGB
|
3390
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
TR3003003_040524APB_FTO_3754
|
3003003031NRG25030520240013547
|
3909529330
|
04/05/2024
|
Sabita Debbarma
|
Sabita Debbarma
|
3003003031WL001399
|
00458
|
PUNB0RRBTGB
|
3390
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
TR3003003_040524APB_FTO_3804
|
3003003033NRG25040520240014924
|
3909530933
|
04/05/2024
|
Darhmingi Darlong
|
Darhmingi Darlong
|
3003003033WL001523
|
00415
|
SBIN0005592
|
3390
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
TR3003003_220424APB_FTO_1942
|
3003003031NRG25190420240004484
|
3374997136
|
22/04/2024
|
Sabita Debbarma
|
Sabita Debbarma
|
3003003031WL000494
|
00458
|
PUNB0RRBTGB
|
3390
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
TR3003003001_010524APB_FTO_3192
|
3003003001NRG25010520240011919
|
3627419667
|
01/05/2024
|
Lipi Begam
|
Lipi Begam
|
3003003001WL001251
|
00458
|
PUNB0RRBTGB
|
1130
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
TR3003003001_010524APB_FTO_3192
|
3003003001NRG25010520240011921
|
3627419666
|
01/05/2024
|
MR SUHEL AHAMED
|
MR SUHEL AHAMED
|
3003003001WL001251
|
00458
|
PUNB0RRBTGB
|
1130
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
TR3003003001_170424APB_FTO_1506
|
3003003001NRG25160420240002271
|
3304609549
|
17/04/2024
|
Lipi Begam
|
Lipi Begam
|
3003003001WL000229
|
00458
|
PUNB0RRBTGB
|
3390
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
TR3003003001_170424APB_FTO_1506
|
3003003001NRG25160420240002274
|
3304609517
|
17/04/2024
|
MAYA DEBNATH
|
MAYA DEBNATH
|
3003003001WL000229
|
00354
|
PUNB0130720
|
2260
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
TR3003003001_170424APB_FTO_1506
|
3003003001NRG25160420240002285
|
3304609554
|
17/04/2024
|
MR SUHEL AHAMED
|
MR SUHEL AHAMED
|
3003003001WL000230
|
00458
|
PUNB0RRBTGB
|
3390
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
TR3003003010_230424APB_FTO_2179
|
3003003010NRG25230420240008348
|
3396529655
|
23/04/2024
|
Antamani Sabdakar
|
Antamani Sabdakar
|
3003003010WL000862
|
00354
|
PUNB0025920
|
3390
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
TR3003003010_290524APB_FTO_11484
|
3003003010NRG25290520240054293
|
4440792803
|
29/05/2024
|
Shivsankar Namasudra
|
Shivsankar Namasudra
|
3003003010WL006190
|
00458
|
PUNB0RRBTGB
|
2940
|
01/06/2024
|
A/c Blocked or Frozen
|
|
12
|
TR3003003010_290524APB_FTO_11490
|
3003003010NRG25290520240054411
|
4437947289
|
29/05/2024
|
Abdul Kaium
|
Abdul Kaium
|
3003003010WL006191
|
00354
|
PUNB0130720
|
3075
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
TR3003003011_180524APB_FTO_7707
|
3003003011NRG25180520240032279
|
4242276299
|
18/05/2024
|
Lila Begam
|
Lila Begam
|
3003003011WL003573
|
00458
|
PUNB0RRBTGB
|
3180
|
23/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
14
|
TR3003003011_230424APB_FTO_2127
|
3003003011NRG25220420240007282
|
3396532994
|
23/04/2024
|
Lila Begam
|
Lila Begam
|
3003003011WL000750
|
00458
|
PUNB0RRBTGB
|
3180
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
15
|
TR3003003013_240524APB_FTO_9998
|
3003003013NRG25240520240045793
|
4384494282
|
24/05/2024
|
Gita Rani Dey
|
Gita Rani Dey
|
3003003013WL005012
|
00415
|
SBIN0009128
|
3390
|
30/05/2024
|
Account closed
|
|
16
|
TR3003003017_240424APB_FTO_2267
|
3003003017NRG25230420240008265
|
3396530796
|
24/04/2024
|
Faruk Ali
|
Faruk Ali
|
3003003017WL000851
|
00354
|
PUNB0025920
|
3164
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
TR3003003022_190424APB_FTO_1757
|
3003003022NRG25190420240004265
|
3370645050
|
19/04/2024
|
Nizam Ali
|
Nizam Ali
|
3003003022WL000471
|
00459
|
ICIC00TSCBL
|
3180
|
29/04/2024
|
Account closed
|
|
18
|
TR3003003022_190424APB_FTO_1757
|
3003003022NRG25190420240004270
|
3370645038
|
19/04/2024
|
Achadur Rahaman
|
Achadur Rahaman
|
3003003022WL000471
|
00459
|
ICIC00TSCBL
|
3180
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
TR3003003022_190424APB_FTO_1757
|
3003003022NRG25190420240004272
|
3370645037
|
19/04/2024
|
Saiful Islam
|
Saiful Islam
|
3003003022WL000472
|
00459
|
ICIC00TSCBL
|
3180
|
29/04/2024
|
Account closed
|
|
20
|
TR3003003022_220424APB_FTO_1882
|
3003003022NRG25220420240005445
|
3374995602
|
22/04/2024
|
Achkar Ali
|
Achkar Ali
|
3003003022WL000613
|
00703
|
AIRP0000001
|
3164
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
TR3003003022_220424APB_FTO_1882
|
3003003022NRG25220420240005475
|
3374995620
|
22/04/2024
|
Syodur Rohoman
|
Syodur Rohoman
|
3003003022WL000617
|
00415
|
SBIN0005592
|
3390
|
29/04/2024
|
Account closed
|
|
22
|
TR3003003022_220424APB_FTO_1882
|
3003003022NRG25220420240005516
|
3374995583
|
22/04/2024
|
Misfa Uddin Chudhury
|
Misfa Uddin Chudhury
|
3003003022WL000620
|
00703
|
AIRP0000001
|
3390
|
29/04/2024
|
Account closed
|
|
23
|
TR3003003022_220424APB_FTO_1882
|
3003003022NRG25220420240005658
|
3374995604
|
22/04/2024
|
Rasid Mia
|
Rasid Mia
|
3003003022WL000624
|
00462
|
UCBA0002833
|
3390
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
TR3003003022_220424APB_FTO_1882
|
3003003022NRG25220420240005666
|
3374995609
|
22/04/2024
|
Sala Uddin
|
Sala Uddin
|
3003003022WL000625
|
00168
|
ICIC0002168
|
3390
|
29/04/2024
|
Account closed
|
|
25
|
TR3003003022_220424APB_FTO_1882
|
3003003022NRG25220420240005668
|
3374995608
|
22/04/2024
|
Jubeda Begam
|
Jubeda Begam
|
3003003022WL000625
|
00354
|
PUNB0025920
|
3390
|
29/04/2024
|
Account closed
|
|
26
|
TR3003003022_290524APB_FTO_11763
|
3003003022NRG25290520240054977
|
4437944125
|
29/05/2024
|
Syodur Rohoman
|
Syodur Rohoman
|
3003003022WL006246
|
00459
|
ICIC00TSCBL
|
3390
|
01/06/2024
|
Account closed
|
|
27
|
TR3003003022_290524APB_FTO_11763
|
3003003022NRG25290520240056082
|
4437944072
|
29/05/2024
|
Rupjan Begam
|
Rupjan Begam
|
3003003022WL006339
|
00459
|
ICIC00TSCBL
|
3390
|
01/06/2024
|
Account closed
|
|
28
|
TR3003003022_290524APB_FTO_11763
|
3003003022NRG25290520240056083
|
4437944087
|
29/05/2024
|
Sala Uddin
|
Sala Uddin
|
3003003022WL006340
|
00415
|
SBIN0005592
|
3390
|
01/06/2024
|
Account closed
|
|
29
|
TR3003003022_300424APB_FTO_2868
|
3003003022NRG25300420240010630
|
3627416543
|
30/04/2024
|
Chulkum Ali
|
Chulkum Ali
|
3003003022WL001101
|
00459
|
ICIC00TSCBL
|
3390
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
TR3003003022_300424APB_FTO_2868
|
3003003022NRG25300420240010637
|
3627416534
|
30/04/2024
|
Makuduch Ali
|
Makuduch Ali
|
3003003022WL001102
|
00459
|
ICIC00TSCBL
|
3390
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
TR3003003022_300424APB_FTO_2868
|
3003003022NRG25300420240010648
|
3627416545
|
30/04/2024
|
Badrun Necha
|
Badrun Necha
|
3003003022WL001104
|
00459
|
ICIC00TSCBL
|
3390
|
04/05/2024
|
Account closed
|
|
32
|
TR3003003022_300424APB_FTO_2868
|
3003003022NRG25300420240010649
|
3627416542
|
30/04/2024
|
Joynal Uddin
|
Joynal Uddin
|
3003003022WL001104
|
00459
|
ICIC00TSCBL
|
3390
|
04/05/2024
|
Account closed
|
|
33
|
TR3003003023_180424APB_FTO_1620
|
3003003023NRG25180420240003319
|
3304609093
|
18/04/2024
|
Mamud Ali
|
Mamud Ali
|
3003003023WL000350
|
00462
|
UCBA0002833
|
2712
|
25/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
34
|
TR3003003029_160424APB_FTO_1323
|
3003003029NRG25160420240002561
|
3304610652
|
16/04/2024
|
Rehana Begam
|
Rehana Begam
|
3003003029WL000256
|
00168
|
ICIC0002168
|
2034
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
TR3003003030_030524APB_FTO_3547
|
3003003030NRG25010520240012522
|
3909527239
|
03/05/2024
|
Sultana Begam
|
Sultana Begam
|
3003003030WL001303
|
00415
|
SBIN0005592
|
3390
|
09/05/2024
|
Account closed
|
|
36
|
TR3003003030_180524APB_FTO_7568
|
3003003030NRG25160520240027855
|
4224403085
|
18/05/2024
|
Harichun Necha
|
Harichun Necha
|
3003003030WL003012
|
00458
|
UTBI0RRBTGB
|
3390
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
TR3003003030_180524APB_FTO_7568
|
3003003030NRG25160520240027897
|
4224403066
|
18/05/2024
|
Abdul Batin
|
Abdul Batin
|
3003003030WL003016
|
00089
|
CBIN0284917
|
3390
|
22/05/2024
|
Participant not mapped to the product
|
|
38
|
TR3003003030_220424APB_FTO_1931
|
3003003030NRG25220420240006008
|
3374996664
|
22/04/2024
|
Firoj Baks
|
Firoj Baks
|
3003003030WL000656
|
00415
|
SBIN0005592
|
3390
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
TR3003003030_220524APB_FTO_9206
|
3003003030NRG25210520240038959
|
4320966727
|
22/05/2024
|
Fatema Begam
|
Fatema Begam
|
3003003030WL004312
|
00415
|
SBIN0005592
|
3390
|
28/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
40
|
TR3003003030_220524APB_FTO_9206
|
3003003030NRG25210520240039197
|
4320966725
|
22/05/2024
|
Firoj Baks
|
Firoj Baks
|
3003003030WL004316
|
00415
|
SBIN0005592
|
3390
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
TR3003003030_240424APB_FTO_2242
|
3003003030NRG25230420240007565
|
3400242597
|
24/04/2024
|
Abdul Batin
|
Abdul Batin
|
3003003030WL000784
|
00458
|
UTBI0RRBTGB
|
3390
|
30/04/2024
|
Participant not mapped to the product
|
|
42
|
TR3003003038_220524APB_FTO_9179
|
3003003038NRG25220520240041291
|
4332121842
|
22/05/2024
|
Ayob Ali
|
Ayob Ali
|
3003003038WL004490
|
00089
|
CBIN0284917
|
3390
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
TR3003003040_040524APB_FTO_3715
|
3003003040NRG25030520240013919
|
3909530131
|
04/05/2024
|
Abdul Salam
|
Abdul Salam
|
3003003040WL001439
|
00458
|
PUNB0RRBTGB
|
3390
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
TR3003003040_040524APB_FTO_3715
|
3003003040NRG25030520240013986
|
3909530143
|
04/05/2024
|
Hamja Begam
|
Hamja Begam
|
3003003040WL001445
|
00415
|
SBIN0005592
|
3390
|
09/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
45
|
TR3003003040_040524APB_FTO_3715
|
3003003040NRG25030520240014048
|
3909530119
|
04/05/2024
|
Rukiya Begam
|
Rukiya Begam
|
3003003040WL001452
|
00458
|
PUNB0RRBTGB
|
3390
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|