|
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
|
OR2431013014_031123APB_FTO_721882
|
2431013014NRG24031120230471635
|
7388675794
|
03/11/2023
|
Kabita Majumdar
|
Kabita Majumdar
|
2431013014WL043814
|
00089
|
CBIN0284325
|
3081
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
OR2431013014_041223APB_FTO_843630
|
2431013014NRG24041220230525665
|
1099908063
|
04/12/2023
|
KABITA MAJUMDAR
|
KABITA MAJUMDAR
|
2431013014WL053030
|
00462
|
UCBA0003331
|
3318
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
OR2431013014_060523APB_FTO_84570
|
2431013014NRG24050520230057534
|
1495055917
|
06/05/2023
|
APURBA MANDAL
|
APURBA MANDAL
|
2431013014WL002955
|
00045
|
BARB0MALODI
|
2844
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
OR2431013014_070324APB_FTO_1083902
|
2431013014NRG24060320240634358
|
2897195016
|
07/03/2024
|
HARAN BISWAS
|
HARAN BISWAS
|
2431013014WL070454
|
00089
|
CBIN0284325
|
3318
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
OR2431013014_081223APB_FTO_864014
|
2431013014NRG24081220230532624
|
1074770557
|
08/12/2023
|
TAPASI DE
|
TAPASI DE
|
2431013014WL054188
|
00415
|
SBIN0001325
|
3318
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
OR2431013014_081223APB_FTO_864593
|
2431013014NRG24081220230533326
|
1074883087
|
08/12/2023
|
NIKHIL MANDAL
|
NIKHIL MANDAL
|
2431013014WL054356
|
00415
|
SBIN0001325
|
3318
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
OR2431013014_091123APB_FTO_745761
|
2431013014NRG24091120230480764
|
7963523156
|
09/11/2023
|
TAPASI DE
|
TAPASI DE
|
2431013014WL045340
|
00415
|
SBIN0006907
|
3318
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
OR2431013014_091123APB_FTO_745761
|
2431013014NRG24091120230480779
|
7963523131
|
09/11/2023
|
Nikhil Mandal
|
Nikhil Mandal
|
2431013014WL045344
|
00415
|
SBIN0001325
|
3318
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
OR2431013014_091123APB_FTO_745761
|
2431013014NRG24091120230480966
|
7963523080
|
09/11/2023
|
HARAN BISWAS
|
HARAN BISWAS
|
2431013014WL045372
|
00089
|
CBIN0284325
|
3318
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
OR2431013014_091123APB_FTO_745761
|
2431013014NRG24091120230481002
|
7963523095
|
09/11/2023
|
AMARI MISTRY
|
AMARI MISTRY
|
2431013014WL045380
|
00462
|
UCBA0003331
|
3318
|
24/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
11
|
OR2431013014_130923APB_FTO_520623
|
2431013014NRG24130920230347967
|
7272879191
|
13/09/2023
|
HARAN BISWAS
|
HARAN BISWAS
|
2431013014WL023856
|
00089
|
CBIN0284325
|
474
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
OR2431013014_161023APB_FTO_646175
|
2431013014NRG24131020230427906
|
7325249999
|
16/10/2023
|
TAPASI DE
|
TAPASI DE
|
2431013014WL037473
|
00415
|
SBIN0006907
|
3318
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
OR2431013014_161023APB_FTO_646175
|
2431013014NRG24131020230427926
|
7325249935
|
16/10/2023
|
HARAN BISWAS
|
HARAN BISWAS
|
2431013014WL037477
|
00089
|
CBIN0284325
|
3318
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
OR2431013014_161023APB_FTO_646175
|
2431013014NRG24131020230427974
|
7325249929
|
16/10/2023
|
AMARI MISTRY
|
AMARI MISTRY
|
2431013014WL037487
|
00462
|
UCBA0003331
|
3318
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
15
|
OR2431013014_161023APB_FTO_646175
|
2431013014NRG24131020230427977
|
7325249991
|
16/10/2023
|
Nikhil Mandal
|
Nikhil Mandal
|
2431013014WL037488
|
00415
|
SBIN0001325
|
3318
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
OR2431013014_151223FTO_895269
|
2431013014NRG24141220230543661
|
1556289005
|
15/12/2023
|
HARAN BISWAS
|
HARAN BISWAS
|
2431013WL0055762
|
00089
|
CBIN0284325
|
3318
|
09/03/2024
|
Account closed
|
|
17
|
OR2431013014_160523APB_FTO_120058
|
2431013014NRG24160520230088336
|
1750539478
|
16/05/2023
|
APURBA MANDAL
|
APURBA MANDAL
|
2431013014WL004464
|
00045
|
BARB0MALODI
|
2370
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
OR2431013014_201123APB_FTO_785409
|
2431013014NRG24181120230500057
|
9011135898
|
20/11/2023
|
KABITA MAJUMDAR
|
KABITA MAJUMDAR
|
2431013014WL048479
|
00462
|
UCBA0003331
|
2370
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
OR2431013014_191223APB_FTO_908043
|
2431013014NRG24191220230552138
|
1556907256
|
19/12/2023
|
TAPASI DE
|
TAPASI DE
|
2431013014WL056832
|
00415
|
SBIN0001325
|
2607
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
OR2431013014_191223APB_FTO_908043
|
2431013014NRG24191220230552142
|
1556907254
|
19/12/2023
|
NIKHIL MANDAL
|
NIKHIL MANDAL
|
2431013014WL056833
|
00415
|
SBIN0001325
|
2607
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
OR2431013014_210423APB_FTO_39244
|
2431013014NRG24210420230023361
|
1398873896
|
21/04/2023
|
APURBA MANDAL
|
APURBA MANDAL
|
2431013014WL001219
|
00045
|
BARB0MALODI
|
2844
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
OR2431013014_231123APB_FTO_802248
|
2431013014NRG24221120230506093
|
1159133499
|
23/11/2023
|
Nikhil Mandal
|
Nikhil Mandal
|
2431013014WL049628
|
00415
|
SBIN0001325
|
3318
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
OR2431013014_231123APB_FTO_802248
|
2431013014NRG24221120230506094
|
1159133573
|
23/11/2023
|
TAPASI DE
|
TAPASI DE
|
2431013014WL049628
|
00415
|
SBIN0001325
|
3318
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
OR2431013014_231123APB_FTO_802248
|
2431013014NRG24231120230506863
|
1159133576
|
23/11/2023
|
AMARI MISTRY
|
AMARI MISTRY
|
2431013014WL049730
|
00462
|
UCBA0003331
|
3318
|
01/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
25
|
OR2431013014_250923APB_FTO_569145
|
2431013014NRG24250920230382672
|
7329367179
|
25/09/2023
|
Nikhil Mandal
|
Nikhil Mandal
|
2431013014WL030671
|
00415
|
SBIN0001325
|
3318
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
OR2431013014_250923APB_FTO_569145
|
2431013014NRG24250920230382808
|
7329367264
|
25/09/2023
|
AMARI MISTRY
|
AMARI MISTRY
|
2431013014WL030692
|
00462
|
UCBA0003331
|
3318
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
27
|
OR2431013014_260923APB_FTO_573333
|
2431013014NRG24250920230383380
|
7325009392
|
26/09/2023
|
HARAN BISWAS
|
HARAN BISWAS
|
2431013014WL030790
|
00089
|
CBIN0284325
|
2370
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
OR2431013014_280224APB_FTO_1068322
|
2431013014NRG24270220240628320
|
2800026337
|
28/02/2024
|
SODI KANA
|
SODI KANA
|
2431013014WL069512
|
00354
|
PUNB0763600
|
3081
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
OR2431013014_301023APB_FTO_701964
|
2431013014NRG24271020230459282
|
7390767066
|
30/10/2023
|
TAPASI DE
|
TAPASI DE
|
2431013014WL041945
|
00415
|
SBIN0006907
|
3318
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
OR2431013014_301023APB_FTO_701964
|
2431013014NRG24271020230459338
|
7390767050
|
30/10/2023
|
Nikhil Mandal
|
Nikhil Mandal
|
2431013014WL041957
|
00415
|
SBIN0001325
|
3318
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
OR2431013014_301023APB_FTO_701964
|
2431013014NRG24281020230459468
|
7390767026
|
30/10/2023
|
AMARI MISTRY
|
AMARI MISTRY
|
2431013014WL041984
|
00462
|
UCBA0003331
|
3318
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
32
|
OR2431013014_301023APB_FTO_701964
|
2431013014NRG24281020230459487
|
7390767019
|
30/10/2023
|
HARAN BISWAS
|
HARAN BISWAS
|
2431013014WL041988
|
00089
|
CBIN0284325
|
3318
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|