|
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
|
AS0409005_090424FTO_1474
|
0409005000NRG24300320240637206
|
3364447357
|
09/04/2024
|
SAHEBOR RAHMAN
|
SAHEBOR RAHMAN
|
0409005WL0057708
|
00415
|
SBIN0009141
|
1428
|
29/04/2024
|
No Such Account
|
|
2
|
AS0409005_090424FTO_1474
|
0409005000NRG24300320240637211
|
3364447355
|
09/04/2024
|
Md. Sahibur Rahman
|
Md. Sahibur Rahman
|
0409005WL0057708
|
00415
|
SBIN0009141
|
1428
|
29/04/2024
|
No Such Account
|
|
3
|
AS0409005_090424FTO_1474
|
0409005000NRG24300320240637214
|
3364447356
|
09/04/2024
|
Bahajuddin
|
Bahajuddin
|
0409005WL0057708
|
00415
|
SBIN0009141
|
1428
|
29/04/2024
|
No Such Account
|
|
4
|
AS0409005_090424FTO_1474
|
0409005000NRG24300320240637215
|
3364447362
|
09/04/2024
|
Rukia Khatun
|
Rukia Khatun
|
0409005WL0057708
|
00415
|
SBIN0009141
|
1428
|
29/04/2024
|
No Such Account
|
|
5
|
AS0409005_090424FTO_1474
|
0409005000NRG24300320240637219
|
3364447358
|
09/04/2024
|
Md. Ahmed Ali
|
Md. Ahmed Ali
|
0409005WL0057708
|
00415
|
SBIN0009141
|
1428
|
29/04/2024
|
No Such Account
|
|
6
|
AS0409005_030524APB_FTO_6980
|
0409005000NRG25030520240023086
|
3974447183
|
03/05/2024
|
Ema Bhumij
|
Ema Bhumij
|
0409005WL001415
|
00703
|
AIRP0000001
|
1743
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
AS0409005_060524APB_FTO_7584
|
0409005000NRG25060520240024824
|
3974440703
|
06/05/2024
|
MRS AKHLIMA KHATUN
|
MRS AKHLIMA KHATUN
|
0409005WL001544
|
00415
|
SBIN0009141
|
1494
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
AS0409005_060524APB_FTO_7584
|
0409005000NRG25060520240024876
|
3974440081
|
06/05/2024
|
Chandrakala Ghicing
|
Chandrakala Ghicing
|
0409005WL001544
|
00415
|
SBIN0009141
|
1494
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
AS0409005_060524APB_FTO_7584
|
0409005000NRG25060520240024919
|
3974440290
|
06/05/2024
|
ABBAS ALI
|
ABBAS ALI
|
0409005WL001544
|
00691
|
IPOS0000001
|
1494
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
AS0409005_100524APB_FTO_8546
|
0409005000NRG25100520240030505
|
4044010630
|
10/05/2024
|
ALI AHMED
|
ALI AHMED
|
0409005WL001983
|
00415
|
SBIN0009141
|
1494
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
AS0409005_120424APB_FTO_2047
|
0409005000NRG25120420240005760
|
3365023538
|
12/04/2024
|
DEBASISH CHETRY
|
DEBASISH CHETRY
|
0409005WL000300
|
00078
|
CNRB0004252
|
1245
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
AS0409005_200424APB_FTO_4123
|
0409005000NRG25200420240015822
|
3375349939
|
20/04/2024
|
Chandrakala Ghicing
|
Chandrakala Ghicing
|
0409005WL000689
|
00415
|
SBIN0009141
|
1494
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
AS0409006_120424APB_FTO_2318
|
0409006000NRG25120420240006123
|
3267316627
|
12/04/2024
|
Junumoni Dutta
|
Junumoni Dutta
|
0409006WL000307
|
00029
|
PUNB0RRBAGB
|
1494
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
AS0409011_100424APB_FTO_1747
|
0409011000NRG25090420240001351
|
3153433122
|
10/04/2024
|
Anita Devi
|
Anita Devi
|
0409011WL000172
|
00415
|
SBIN0012972
|
1992
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
AS0409011_090524APB_FTO_8142
|
0409011000NRG25090520240028167
|
3973424782
|
09/05/2024
|
Hedayat Ullah
|
Hedayat Ullah
|
0409011WL001781
|
00089
|
CBIN0282709
|
3486
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
AS0409011_100424APB_FTO_1849
|
0409011000NRG25100420240002904
|
3153571712
|
10/04/2024
|
Sufiya Khatun
|
Sufiya Khatun
|
0409011WL000214
|
00032
|
UTIB0001299
|
1992
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
AS0409011_100424APB_FTO_1796
|
0409011000NRG25100420240004221
|
3153572114
|
10/04/2024
|
RASIDUL ISLAM
|
RASIDUL ISLAM
|
0409011WL000247
|
00415
|
SBIN0012972
|
1743
|
20/04/2024
|
Participant not mapped to the product
|
|
18
|
AS0409011_100424APB_FTO_1865
|
0409011000NRG25100420240004535
|
3153433764
|
10/04/2024
|
ANOWAR ALI
|
ANOWAR ALI
|
0409011WL000255
|
00029
|
PUNB0RRBAGB
|
1743
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
AS0409012_060524APB_FTO_7508
|
0409012000NRG25060520240025036
|
3973615543
|
06/05/2024
|
Kwrwmdaw Brahma
|
Kwrwmdaw Brahma
|
0409012WL001552
|
00415
|
SBIN0002026
|
1743
|
11/05/2024
|
Document Pending for Account Holder turning Major
|
|
20
|
AS0409012_060524APB_FTO_7508
|
0409012000NRG25060520240025037
|
3973615504
|
06/05/2024
|
Mainao Basumatari
|
Mainao Basumatari
|
0409012WL001552
|
00688
|
FINO0001001
|
1743
|
11/05/2024
|
Document Pending for Account Holder turning Major
|
|
21
|
AS0409012_230424APB_FTO_4590
|
0409012000NRG25230420240017813
|
3398459848
|
23/04/2024
|
Nageshwari Boro
|
Nageshwari Boro
|
0409012WL000922
|
00029
|
PUNB0RRBAGB
|
2988
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
AS0409012_230424APB_FTO_4596
|
0409012000NRG25230420240017870
|
3398469920
|
23/04/2024
|
Milan Barla
|
Milan Barla
|
0409012WL000925
|
00078
|
CNRB0004252
|
3486
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
AS0409012_250424APB_FTO_4991
|
0409012000NRG25250420240019349
|
3398461628
|
25/04/2024
|
Gunjan Kro
|
Gunjan Kro
|
0409012WL001061
|
00688
|
FINO0001001
|
3984
|
30/04/2024
|
Document Pending for Account Holder turning Major
|
|
24
|
AS0409013_110524APB_FTO_8900
|
0409013000NRG25090520240028886
|
4044007173
|
11/05/2024
|
Kusum Tossa
|
Kusum Tossa
|
0409013WL001864
|
00176
|
IDIB000N608
|
3486
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
AS0409013_300424APB_FTO_5856
|
0409013000NRG25270420240020068
|
3631687486
|
30/04/2024
|
Sumuriya Devi
|
Sumuriya Devi
|
0409013WL001134
|
00029
|
PUNB0RRBAGB
|
2618
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
AS0409014_030524APB_FTO_6714
|
0409014000NRG25030520240022401
|
3974443079
|
03/05/2024
|
DANDARAM BASUMATARY
|
DANDARAM BASUMATARY
|
0409014WL001379
|
00415
|
SBIN0009140
|
2490
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
AS0409014_030524APB_FTO_6714
|
0409014000NRG25030520240022443
|
3974443013
|
03/05/2024
|
BACHANMOTI PATIRI
|
BACHANMOTI PATIRI
|
0409014WL001383
|
00029
|
PUNB0RRBAGB
|
2490
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
AS0409014_060524APB_FTO_7543
|
0409014000NRG25060520240024622
|
3973607088
|
06/05/2024
|
MUGAJWHWLAO BORGOYARY
|
MUGAJWHWLAO BORGOYARY
|
0409014WL001489
|
00415
|
SBIN0009140
|
2241
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
AS0409014_060524APB_FTO_7543
|
0409014000NRG25060520240024625
|
3973607089
|
06/05/2024
|
MUGAJWHWLAO BORGOYARY
|
MUGAJWHWLAO BORGOYARY
|
0409014WL001489
|
00415
|
SBIN0009140
|
498
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
AS0409014_060524APB_FTO_7543
|
0409014000NRG25060520240025159
|
3973607025
|
06/05/2024
|
BULI DAS
|
BULI DAS
|
0409014WL001570
|
00029
|
PUNB0RRBAGB
|
2490
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
AS0409014_080524APB_FTO_8015
|
0409014000NRG25080520240027718
|
4003504621
|
08/05/2024
|
RUNUMONI BORAH
|
RUNUMONI BORAH
|
0409014WL001755
|
00415
|
SBIN0009140
|
2490
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
AS0409014_090524APB_FTO_8301
|
0409014000NRG25090520240029409
|
3974568831
|
09/05/2024
|
KABITA KATAKI
|
KABITA KATAKI
|
0409014WL001913
|
00029
|
PUNB0RRBAGB
|
1494
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
AS0409007_120524APB_FTO_9002
|
0409007000NRG25090520240028091
|
4046280852
|
12/05/2024
|
Smt. Tarjan Baruah
|
Smt. Tarjan Baruah
|
0409007WL001770
|
00029
|
PUNB0RRBAGB
|
3237
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
AS0409007_120524APB_FTO_9002
|
0409007000NRG25090520240028087
|
4046280873
|
12/05/2024
|
MD SULTAN ALI SHEKH
|
MD SULTAN ALI SHEKH
|
0409007WL001769
|
00029
|
PUNB0RRBAGB
|
3237
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
AS0409007_120524APB_FTO_9002
|
0409007000NRG25060520240024701
|
4046280893
|
12/05/2024
|
Athnash Kandulna
|
Athnash Kandulna
|
0409007WL001496
|
00176
|
IDIB000T544
|
3237
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
AS0409006_120424APB_FTO_2325
|
0409006000NRG25120420240010049
|
3267307641
|
12/04/2024
|
Munu Hazarika
|
Munu Hazarika
|
0409006WL000420
|
00688
|
FINO0000001
|
1245
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
|
37
|
AS0409006_120424APB_FTO_2325
|
0409006000NRG25120420240009247
|
3267307802
|
12/04/2024
|
BIDYADHAR HAZARIKA
|
BIDYADHAR HAZARIKA
|
0409006WL000401
|
00029
|
PUNB0RRBAGB
|
1494
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
AS0409006_120424APB_FTO_2325
|
0409006000NRG25120420240009237
|
3267307848
|
12/04/2024
|
BIMAN DAS
|
BIMAN DAS
|
0409006WL000401
|
00029
|
PUNB0RRBAGB
|
1494
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
AS0409005_170424APB_FTO_3264
|
0409005000NRG25170420240014143
|
3371808892
|
17/04/2024
|
BHUBAN BHATTARAI
|
BHUBAN BHATTARAI
|
0409005WL000592
|
00176
|
IDIB000B196
|
1494
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
AS0409005_160424APB_FTO_3006
|
0409005000NRG25160420240013071
|
3365024112
|
16/04/2024
|
PRAKASH NEWAR
|
PRAKASH NEWAR
|
0409005WL000497
|
00415
|
SBIN0009141
|
1494
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
AS0409005_160424APB_FTO_3006
|
0409005000NRG25160420240012972
|
3365024048
|
16/04/2024
|
Ema Bhumij
|
Ema Bhumij
|
0409005WL000495
|
00703
|
AIRP0000001
|
1494
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
AS0409005_120424APB_FTO_2292
|
0409005000NRG25120420240009946
|
3365030545
|
12/04/2024
|
ALI AHMED
|
ALI AHMED
|
0409005WL000419
|
00415
|
SBIN0009141
|
1494
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
AS0409005_120424APB_FTO_2494
|
0409005000NRG25120420240009000
|
3362491708
|
12/04/2024
|
Raseda Khatun
|
Raseda Khatun
|
0409005WL000391
|
00703
|
AIRP0000001
|
1494
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
AS0409005_120424APB_FTO_2220
|
0409005000NRG25120420240008847
|
3362490591
|
12/04/2024
|
SABITA SAHU
|
SABITA SAHU
|
0409005WL000389
|
00415
|
SBIN0009141
|
1494
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
AS0409005_100424APB_FTO_1873
|
0409005000NRG25100420240004908
|
3362491038
|
10/04/2024
|
MRS AKHLIMA KHATUN
|
MRS AKHLIMA KHATUN
|
0409005WL000266
|
00415
|
SBIN0009141
|
1494
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
AS0409005_160424APB_FTO_3006
|
0409005000NRG25130420240010813
|
3365024028
|
16/04/2024
|
ABBAS ALI
|
ABBAS ALI
|
0409005WL000440
|
00691
|
IPOS0000001
|
1494
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|