|
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
|
AS0414003_100424APB_FTO_1710
|
0414003001NRG25090420240003316
|
3153563490
|
10/04/2024
|
SUBAL BAURI
|
SUBAL BAURI
|
0414003001WL000229
|
00029
|
PUNB0RRBAGB
|
747
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
AS0414003_100424APB_FTO_1710
|
0414003001NRG25090420240003343
|
3153563488
|
10/04/2024
|
Sutu Mirdha
|
Sutu Mirdha
|
0414003001WL000230
|
00029
|
PUNB0RRBAGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
AS0414003_210524FTO_12827
|
0414003003NRG24200520240400530
|
4242239770
|
21/05/2024
|
RITA DEVI
|
RITA DEVI
|
0414003WL0042070
|
00415
|
SBIN0010307
|
952
|
23/05/2024
|
A/c Blocked or Frozen
|
|
4
|
AS0414003_020524FTO_6365
|
0414003003NRG24270420240400107
|
3807165929
|
02/05/2024
|
RITA DEVI
|
RITA DEVI
|
0414003WL0041994
|
00415
|
SBIN0010307
|
952
|
07/05/2024
|
A/c Blocked or Frozen
|
|
5
|
AS0414003_120424APB_FTO_2237
|
0414003003NRG25120420240008697
|
3267639271
|
12/04/2024
|
NIVA KARMAKAR
|
NIVA KARMAKAR
|
0414003003WL000616
|
00078
|
CNRB0005926
|
1494
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
AS0414003_100424APB_FTO_1797
|
0414003004NRG25090420240002670
|
3153435892
|
10/04/2024
|
SAHAB SAR
|
SAHAB SAR
|
0414003004WL000188
|
00029
|
PUNB0RRBAGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
AS0414003_100424APB_FTO_1797
|
0414003004NRG25090420240002855
|
3153435924
|
10/04/2024
|
RAJKIRAN MORANG
|
RAJKIRAN MORANG
|
0414003004WL000208
|
00354
|
PUNB0002520
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
AS0414003_160524APB_FTO_10867
|
0414003004NRG25150520240028069
|
4117702318
|
16/05/2024
|
ARUNA MUNDA
|
ARUNA MUNDA
|
0414003004WL002251
|
00029
|
PUNB0RRBAGB
|
2490
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
AS0414003_160524APB_FTO_10867
|
0414003004NRG25150520240028070
|
4117702289
|
16/05/2024
|
MANJIT MUNDA
|
MANJIT MUNDA
|
0414003004WL002251
|
00176
|
IDIB000B100
|
2490
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
AS0414003_180524APB_FTO_11569
|
0414003004NRG25170520240031624
|
4212018389
|
18/05/2024
|
RAJKIRAN MORANG
|
RAJKIRAN MORANG
|
0414003004WL002555
|
00354
|
PUNB0002520
|
2490
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
AS0414003_180524FTO_11571
|
0414003006NRG24160520240400482
|
4214592375
|
18/05/2024
|
CHINTU MAL
|
CHINTU MAL
|
0414003WL0042061
|
00176
|
IDIB000B100
|
1428
|
22/05/2024
|
A/c Blocked or Frozen
|
|
12
|
AS0414003_060524APB_FTO_7623
|
0414003006NRG25040520240019305
|
3973625602
|
06/05/2024
|
ANIL PASSUNG
|
ANIL PASSUNG
|
0414003006WL001557
|
00176
|
IDIB000B100
|
1245
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
AS0414003_060524APB_FTO_7623
|
0414003006NRG25040520240019307
|
3973625612
|
06/05/2024
|
APPUN CHARO
|
APPUN CHARO
|
0414003006WL001557
|
00176
|
IDIB000B100
|
1245
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
AS0414003_060524APB_FTO_7623
|
0414003006NRG25060520240019599
|
3973625605
|
06/05/2024
|
RONGMAN DOLEY
|
RONGMAN DOLEY
|
0414003006WL001591
|
00694
|
NESF0000020
|
1245
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
AS0414003_120424APB_FTO_2259
|
0414003006NRG25120420240009091
|
3267308663
|
12/04/2024
|
HEMESHWAR KUTUM
|
HEMESHWAR KUTUM
|
0414003006WL000646
|
00078
|
CNRB0005926
|
1245
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
AS0414003_180524FTO_11572
|
0414003006NRG25170520240031935
|
4211589263
|
18/05/2024
|
RONGMAN DOLEY
|
RONGMAN DOLEY
|
0414003WL0002581
|
00078
|
CNRB0005926
|
1245
|
22/05/2024
|
No Such Account
|
|
17
|
AS0414003_030424FTO_512
|
0414003007NRG24150320240374189
|
3109014110
|
03/04/2024
|
BOBITA BHUYAN
|
BOBITA BHUYAN
|
0414003WL0040343
|
00354
|
PUNB0002520
|
952
|
19/04/2024
|
A/c Blocked or Frozen
|
|
18
|
AS0414003_030424FTO_512
|
0414003007NRG24300320240396525
|
3109014109
|
03/04/2024
|
MANGLU CHAONTAL
|
MANGLU CHAONTAL
|
0414003WL0041786
|
00354
|
PUNB0002520
|
2142
|
19/04/2024
|
No Such Account
|
|
19
|
AS0414003_180524APB_FTO_11575
|
0414003008NRG25170520240031302
|
4214641229
|
18/05/2024
|
PREM PATOR
|
PREM PATOR
|
0414003008WL002509
|
00354
|
PUNB0002520
|
996
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
AS0414003_090524FTO_8216
|
0414003010NRG24030520240400272
|
3974469540
|
09/05/2024
|
JAYANTI RAI
|
JAYANTI RAI
|
0414003WL0042018
|
00691
|
IPOS0000001
|
714
|
11/05/2024
|
No Such Account
|
|
21
|
AS0414003_100524APB_FTO_8680
|
0414003010NRG25090520240021448
|
4044009821
|
10/05/2024
|
JYOTI BORAH PHUKON
|
JYOTI BORAH PHUKON
|
0414003010WL001686
|
00029
|
PUNB0RRBAGB
|
1494
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
AS0414003_100524APB_FTO_8680
|
0414003010NRG25090520240021454
|
4044009839
|
10/05/2024
|
BHANU PHUKON
|
BHANU PHUKON
|
0414003010WL001686
|
00029
|
PUNB0RRBAGB
|
1494
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
AS0414003_120424APB_FTO_2186
|
0414003010NRG25110420240007229
|
3267637063
|
12/04/2024
|
JYOTI BORAH PHUKON
|
JYOTI BORAH PHUKON
|
0414003010WL000475
|
00029
|
PUNB0RRBAGB
|
1245
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
AS0414003_120424APB_FTO_2186
|
0414003010NRG25110420240007235
|
3267636935
|
12/04/2024
|
BHANU PHUKON
|
BHANU PHUKON
|
0414003010WL000475
|
00029
|
PUNB0RRBAGB
|
1245
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
AS0414003_120424APB_FTO_2186
|
0414003010NRG25120420240007656
|
3267637044
|
12/04/2024
|
Sorumai Dey
|
Sorumai Dey
|
0414003010WL000507
|
00029
|
PUNB0RRBAGB
|
1992
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
AS0414003_120424APB_FTO_2186
|
0414003010NRG25120420240007672
|
3267636846
|
12/04/2024
|
JUNMONI DAS
|
JUNMONI DAS
|
0414003010WL000510
|
00089
|
CBIN0283220
|
1992
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
AS0414003_210524APB_FTO_12819
|
0414003010NRG25190520240032873
|
4242380393
|
21/05/2024
|
JYOTI BORAH PHUKON
|
JYOTI BORAH PHUKON
|
0414003010WL002676
|
00029
|
PUNB0RRBAGB
|
1494
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
AS0414003_290424APB_FTO_5485
|
0414003010NRG25280420240014276
|
3543942167
|
29/04/2024
|
PADMESWARI DAS
|
PADMESWARI DAS
|
0414003010WL001081
|
00029
|
PUNB0RRBAGB
|
2490
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
AS0414003_040424FTO_705
|
0414003011NRG24020420240400029
|
3102470652
|
04/04/2024
|
Purneswar Karmakar
|
Purneswar Karmakar
|
0414003WL0041974
|
00694
|
NESF0000020
|
2380
|
19/04/2024
|
Account inoperative
|
|
30
|
AS0414003_100424FTO_1786
|
0414003011NRG24100420240400059
|
3152863880
|
10/04/2024
|
sajen chetry
|
sajen chetry
|
0414003WL0041979
|
00694
|
NESF0000020
|
2142
|
20/04/2024
|
Account inoperative
|
|
31
|
AS0414003_150524FTO_10200
|
0414003011NRG24140520240400444
|
4120061066
|
15/05/2024
|
Purneswar Karmakar
|
Purneswar Karmakar
|
0414003WL0042051
|
00694
|
NESF0000020
|
2380
|
18/05/2024
|
Account inoperative
|
|
32
|
AS0414003_150524FTO_10200
|
0414003011NRG24140520240400445
|
4120061065
|
15/05/2024
|
Purneswar Karmakar
|
Purneswar Karmakar
|
0414003WL0042051
|
00694
|
NESF0000020
|
2380
|
18/05/2024
|
Account inoperative
|
|
33
|
AS0414003_150524FTO_10200
|
0414003011NRG24140520240400446
|
4120061064
|
15/05/2024
|
Purneswar Karmakar
|
Purneswar Karmakar
|
0414003WL0042051
|
00694
|
NESF0000020
|
2142
|
18/05/2024
|
Account inoperative
|
|
34
|
AS0414003_150524FTO_10200
|
0414003011NRG24140520240400447
|
4120061063
|
15/05/2024
|
Purneswar Karmakar
|
Purneswar Karmakar
|
0414003WL0042051
|
00694
|
NESF0000020
|
2380
|
18/05/2024
|
Account inoperative
|
|
35
|
AS0414003_150524FTO_10200
|
0414003011NRG24140520240400448
|
4120061062
|
15/05/2024
|
sajen chetry
|
sajen chetry
|
0414003WL0042051
|
00694
|
NESF0000020
|
2142
|
18/05/2024
|
Account inoperative
|
|
36
|
AS0414003_290424FTO_5497
|
0414003011NRG24270420240400099
|
3543913674
|
29/04/2024
|
Purneswar Karmakar
|
Purneswar Karmakar
|
0414003WL0041993
|
00694
|
NESF0000020
|
2380
|
03/05/2024
|
Account inoperative
|
|
37
|
AS0414003_290424FTO_5497
|
0414003011NRG24270420240400100
|
3543913673
|
29/04/2024
|
Purneswar Karmakar
|
Purneswar Karmakar
|
0414003WL0041993
|
00694
|
NESF0000020
|
2380
|
03/05/2024
|
Account inoperative
|
|
38
|
AS0414003_290424FTO_5497
|
0414003011NRG24270420240400101
|
3543913672
|
29/04/2024
|
Purneswar Karmakar
|
Purneswar Karmakar
|
0414003WL0041993
|
00694
|
NESF0000020
|
2142
|
03/05/2024
|
Account inoperative
|
|
39
|
AS0414003_290424FTO_5497
|
0414003011NRG24270420240400102
|
3543913671
|
29/04/2024
|
Purneswar Karmakar
|
Purneswar Karmakar
|
0414003WL0041993
|
00694
|
NESF0000020
|
2380
|
03/05/2024
|
Account inoperative
|
|
40
|
AS0414003_290424FTO_5497
|
0414003011NRG24270420240400103
|
3543913670
|
29/04/2024
|
sajen chetry
|
sajen chetry
|
0414003WL0041993
|
00694
|
NESF0000020
|
2142
|
03/05/2024
|
Account inoperative
|
|
41
|
AS0414003_030524APB_FTO_6788
|
0414003012NRG25020520240018499
|
3974441064
|
03/05/2024
|
PULAK RAJBONSHI
|
PULAK RAJBONSHI
|
0414003012WL001475
|
00089
|
CBIN0283220
|
1743
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
AS0414003_100424APB_FTO_1694
|
0414003012NRG25100420240004812
|
3153435677
|
10/04/2024
|
PULAK RAJBONSHI
|
PULAK RAJBONSHI
|
0414003012WL000289
|
00089
|
CBIN0283220
|
1992
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
AS0414003_160524APB_FTO_10798
|
0414003012NRG25160520240030297
|
4120890755
|
16/05/2024
|
PULAK RAJBONSHI
|
PULAK RAJBONSHI
|
0414003012WL002441
|
00089
|
CBIN0283220
|
2739
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
AS0414003_070524FTO_7826
|
0414003015NRG25030520240018704
|
3974467813
|
07/05/2024
|
DITISH KAMAN
|
DITISH KAMAN
|
0414003WL0001498
|
00688
|
FINO0001001
|
2490
|
11/05/2024
|
A/c Blocked or Frozen
|
|
45
|
AS0414003_120424APB_FTO_2257
|
0414003015NRG25120420240008013
|
3267314293
|
12/04/2024
|
DITISH KAMAN
|
DITISH KAMAN
|
0414003015WL000544
|
00688
|
FINO0001001
|
2490
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
|
46
|
AS0414003_120424APB_FTO_2257
|
0414003015NRG25120420240008014
|
3267314399
|
12/04/2024
|
KANGGECH MICHONG
|
KANGGECH MICHONG
|
0414003015WL000544
|
00029
|
PUNB0RRBAGB
|
2490
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
AS0414003_150524APB_FTO_10227
|
0414003015NRG25130520240024356
|
4117709792
|
15/05/2024
|
DITISH KAMAN
|
DITISH KAMAN
|
0414003015WL001900
|
00688
|
FINO0001001
|
2241
|
18/05/2024
|
Document Pending for Account Holder turning Major
|
|
48
|
AS0414003_150524APB_FTO_10227
|
0414003015NRG25130520240024357
|
4117709786
|
15/05/2024
|
DIPANJALI MICHONG
|
DIPANJALI MICHONG
|
0414003015WL001900
|
00703
|
AIRP0000001
|
2241
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
AS0414003_150524FTO_10221
|
0414003015NRG25130520240024390
|
4120061061
|
15/05/2024
|
DITISH KAMAN
|
DITISH KAMAN
|
0414003WL0001907
|
00688
|
FINO0001001
|
2739
|
18/05/2024
|
A/c Blocked or Frozen
|
|
50
|
AS0414003_290424APB_FTO_5495
|
0414003015NRG25290420240014431
|
3552419058
|
29/04/2024
|
DITISH KAMAN
|
DITISH KAMAN
|
0414003015WL001102
|
00688
|
FINO0001001
|
2739
|
03/05/2024
|
Document Pending for Account Holder turning Major
|
|
51
|
AS0414003_290424APB_FTO_5495
|
0414003015NRG25290420240014432
|
3552419131
|
29/04/2024
|
KANGGECH MICHONG
|
KANGGECH MICHONG
|
0414003015WL001102
|
00029
|
PUNB0RRBAGB
|
2739
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
AS0414003_040524APB_FTO_7211
|
0414003017NRG25030520240018663
|
3974404424
|
04/05/2024
|
DHAN MAYA CHETRY
|
DHAN MAYA CHETRY
|
0414003017WL001496
|
00703
|
AIRP0000001
|
1245
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
AS0414003_150524APB_FTO_10205
|
0414003017NRG25080520240020560
|
4109988277
|
15/05/2024
|
DHAN MAYA CHETRY
|
DHAN MAYA CHETRY
|
0414003017WL001646
|
00703
|
AIRP0000001
|
1494
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
AS0414003_220524APB_FTO_13475
|
0414003017NRG25200520240034336
|
4284744571
|
22/05/2024
|
DHAN MAYA CHETRY
|
DHAN MAYA CHETRY
|
0414003017WL002783
|
00703
|
AIRP0000001
|
1494
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
AS0414003_220524APB_FTO_13475
|
0414003017NRG25220520240037303
|
4284744572
|
22/05/2024
|
DHAN MAYA CHETRY
|
DHAN MAYA CHETRY
|
0414003017WL003019
|
00703
|
AIRP0000001
|
1494
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
AS0414003_290424APB_FTO_5476
|
0414003017NRG25250420240013822
|
3552418622
|
29/04/2024
|
DHAN MAYA CHETRY
|
DHAN MAYA CHETRY
|
0414003017WL001016
|
00703
|
AIRP0000001
|
1245
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
AS0414003_280524APB_FTO_16119
|
0414003017NRG25270520240042746
|
4433878544
|
28/05/2024
|
DHAN MAYA CHETRY
|
DHAN MAYA CHETRY
|
0414003017WL003357
|
00703
|
AIRP0000001
|
1494
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
AS0414003_100424APB_FTO_1785
|
0414003018NRG25090420240003546
|
3153558328
|
10/04/2024
|
Gita Das
|
Gita Das
|
0414003018WL000237
|
00176
|
IDIB000R045
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
59
|
AS0414003_100424APB_FTO_1785
|
0414003018NRG25090420240003559
|
3153558337
|
10/04/2024
|
JYOTI BORA
|
JYOTI BORA
|
0414003018WL000238
|
00176
|
IDIB000R045
|
996
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
AS0414003_100424APB_FTO_1785
|
0414003018NRG25090420240003562
|
3153558368
|
10/04/2024
|
NASHIMA BEGUM
|
NASHIMA BEGUM
|
0414003018WL000238
|
00029
|
PUNB0RRBAGB
|
249
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
AS0414003_100424APB_FTO_1785
|
0414003018NRG25090420240003595
|
3153558321
|
10/04/2024
|
RAMGONESH PASSI
|
RAMGONESH PASSI
|
0414003018WL000241
|
00176
|
IDIB000B610
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
AS0414003_140524APB_FTO_9621
|
0414003018NRG25110520240023691
|
4117163674
|
14/05/2024
|
RAMGONESH PASSI
|
RAMGONESH PASSI
|
0414003018WL001822
|
00176
|
IDIB000B610
|
1743
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
AS0414003_300424APB_FTO_5811
|
0414003018NRG25300420240016002
|
3630696296
|
30/04/2024
|
Gita Das
|
Gita Das
|
0414003018WL001258
|
00176
|
IDIB000R045
|
1494
|
04/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
64
|
AS0414003_300424APB_FTO_5811
|
0414003018NRG25300420240016013
|
3630696302
|
30/04/2024
|
JYOTI BORA
|
JYOTI BORA
|
0414003018WL001258
|
00176
|
IDIB000R045
|
1245
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|