|
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
|
AS0401015_180722FTO_65169
|
0401015000NRG23180720220214297
|
3303812984
|
18/07/2022
|
SAIDUL ISLAM
|
SAIDUL ISLAM
|
0401015WL023983
|
00415
|
SBIN0013255
|
2290
|
25/07/2022
|
Account closed
|
|
2
|
AS0401015_160822FTO_79879
|
0401015000NRG23160820220261036
|
4905135195
|
16/08/2022
|
ANITA SHIL SHARMA
|
ANITA SHIL SHARMA
|
0401015WL030230
|
00662
|
BDBL0001314
|
1832
|
22/09/2022
|
Account Under Litigation
|
|
3
|
AS0401015_160822FTO_79879
|
0401015000NRG23160820220261033
|
4905135194
|
16/08/2022
|
ASMA BIBI
|
ASMA BIBI
|
0401015WL030229
|
00662
|
BDBL0001314
|
1603
|
22/09/2022
|
Account Under Litigation
|
|
4
|
AS0401015_160822FTO_79879
|
0401015000NRG23160820220261002
|
4905135276
|
16/08/2022
|
JAHIRUL ISLAM AKAND
|
JAHIRUL ISLAM AKAND
|
0401015WL030227
|
00415
|
SBIN0013255
|
1145
|
22/09/2022
|
Account closed
|
|
5
|
AS0401015_190822FTO_81677
|
0401015000NRG23180820220264449
|
4905410009
|
19/08/2022
|
ABDUL MOZID AKAND
|
ABDUL MOZID AKAND
|
0401015WL030748
|
00029
|
PUNB0RRBAGB
|
1603
|
22/09/2022
|
Account closed
|
|
6
|
AS0401015_190922FTO_96570
|
0401015000NRG23170920220310058
|
4955964877
|
19/09/2022
|
SAHIDA BIBI
|
SAHIDA BIBI
|
0401015WL035410
|
00415
|
SBIN0013255
|
3664
|
24/09/2022
|
Account closed
|
|
7
|
AS0401015_190922FTO_96570
|
0401015000NRG23170920220310059
|
4955964878
|
19/09/2022
|
SAHIDA BIBI
|
SAHIDA BIBI
|
0401015WL035410
|
00415
|
SBIN0013255
|
3664
|
24/09/2022
|
Account closed
|
|
8
|
AS0401015_190922FTO_96570
|
0401015000NRG23170920220310073
|
4955964876
|
19/09/2022
|
CHAYADA BIBI
|
CHAYADA BIBI
|
0401015WL035411
|
00415
|
SBIN0013255
|
3664
|
24/09/2022
|
Account closed
|
|
9
|
AS0401015_190922FTO_96570
|
0401015000NRG23170920220310083
|
4955964875
|
19/09/2022
|
JAYGAN BIBI
|
JAYGAN BIBI
|
0401015WL035412
|
00415
|
SBIN0013255
|
3664
|
24/09/2022
|
Account closed
|
|
10
|
AS0401015_190922FTO_96570
|
0401015000NRG23170920220310084
|
4955964871
|
19/09/2022
|
MAHIRAN BIBI
|
MAHIRAN BIBI
|
0401015WL035412
|
00415
|
SBIN0013255
|
3435
|
24/09/2022
|
Account closed
|
|
11
|
AS0401015_190922FTO_96570
|
0401015000NRG23170920220310085
|
4955964872
|
19/09/2022
|
MAHIRAN BIBI
|
MAHIRAN BIBI
|
0401015WL035412
|
00415
|
SBIN0013255
|
3435
|
24/09/2022
|
Account closed
|
|
12
|
AS0401015_190922FTO_96570
|
0401015000NRG23170920220310099
|
4955964869
|
19/09/2022
|
KHODEJA BIBI
|
KHODEJA BIBI
|
0401015WL035413
|
00415
|
SBIN0013255
|
3435
|
24/09/2022
|
Account closed
|
|
13
|
AS0401015_190922FTO_96570
|
0401015000NRG23170920220310117
|
4955964870
|
19/09/2022
|
NUR ALOM MOLLAH
|
NUR ALOM MOLLAH
|
0401015WL035415
|
00415
|
SBIN0013255
|
3435
|
24/09/2022
|
Account closed
|
|
14
|
AS0401015_200323FTO_188185
|
0401015000NRG23200320230513563
|
1171761449
|
20/03/2023
|
MOHILA BEWA
|
MOHILA BEWA
|
0401015WL051294
|
00415
|
SBIN0013255
|
3664
|
03/05/2023
|
Account closed
|
|
15
|
AS0401015_200323FTO_188185
|
0401015000NRG23200320230513714
|
1171761444
|
20/03/2023
|
UMMEY HANI BIBI
|
UMMEY HANI BIBI
|
0401015WL051304
|
00415
|
SBIN0013255
|
3435
|
03/05/2023
|
Account closed
|
|
16
|
AS0401015_200323FTO_188185
|
0401015000NRG23200320230513720
|
1171761448
|
20/03/2023
|
ALI HOCHEN
|
ALI HOCHEN
|
0401015WL051304
|
00415
|
SBIN0013255
|
3435
|
03/05/2023
|
Account closed
|
|
17
|
AS0401015_220422FTO_12007
|
0401015000NRG23220420220025687
|
1155999762
|
22/04/2022
|
ANNA BIBI
|
ANNA BIBI
|
0401015WL002583
|
00029
|
UTBI0RRBAGB
|
2290
|
13/05/2022
|
Account closed
|
|
18
|
AS0401015_230422FTO_12494
|
0401015000NRG23230420220028697
|
1156413269
|
23/04/2022
|
SOLEMAN SK
|
SOLEMAN SK
|
0401015WL002713
|
00415
|
SBIN0013255
|
2290
|
13/05/2022
|
Account closed
|
|
19
|
AS0401015_230422FTO_12495
|
0401015000NRG23230420220028966
|
1155677397
|
23/04/2022
|
KHALEK SK
|
KHALEK SK
|
0401015WL002733
|
00415
|
SBIN0007996
|
2290
|
13/05/2022
|
Account closed
|
|
20
|
AS0401015_261022FTO_114541
|
0401015000NRG23261020220355129
|
6029135336
|
26/10/2022
|
RASHIDA BIBI
|
RASHIDA BIBI
|
0401015WL039380
|
00415
|
SBIN0013255
|
2290
|
02/11/2022
|
Account closed
|
|
21
|
AS0401015_270422FTO_14094
|
0401015000NRG23260420220037602
|
1156624024
|
27/04/2022
|
AAR MALEK SHEIKH
|
AAR MALEK SHEIKH
|
0401015WL003383
|
00415
|
SBIN0013255
|
2290
|
13/05/2022
|
Account closed
|
|
22
|
AS0401015_270722FTO_69378
|
0401015000NRG23270720220228959
|
3862536448
|
27/07/2022
|
SAIDUL ISLAM
|
SAIDUL ISLAM
|
0401015WL026128
|
00415
|
SBIN0013255
|
2290
|
11/08/2022
|
Account closed
|
|
23
|
AS0401015_141022FTO_109661
|
0401015000NRG23141020220346108
|
5809871820
|
14/10/2022
|
RASHIDA BIBI
|
RASHIDA BIBI
|
0401015WL038276
|
00415
|
SBIN0013255
|
2519
|
19/10/2022
|
Account closed
|
|
24
|
AS0401015_141022FTO_109661
|
0401015000NRG23141020220346110
|
5809871819
|
14/10/2022
|
RASHIDA BIBI
|
RASHIDA BIBI
|
0401015WL038276
|
00415
|
SBIN0013255
|
2061
|
19/10/2022
|
Account closed
|
|
25
|
AS0401015_141022FTO_109661
|
0401015000NRG23141020220346138
|
5809871802
|
14/10/2022
|
CHATTAR ALI SHEIKH
|
CHATTAR ALI SHEIKH
|
0401015WL038279
|
00415
|
SBIN0013255
|
3664
|
19/10/2022
|
Account closed
|
|
26
|
AS0401015_110522FTO_25169
|
0401015000NRG23110520220091256
|
1267773026
|
11/05/2022
|
ANNA BIBI
|
ANNA BIBI
|
0401015WL007768
|
00029
|
UTBI0RRBAGB
|
2290
|
16/05/2022
|
Account closed
|
|
27
|
AS0401015_101022FTO_108188
|
0401015000NRG23101020220341207
|
5573614828
|
10/10/2022
|
MAJIBAR SHEIKH
|
MAJIBAR SHEIKH
|
0401015WL037678
|
00415
|
SBIN0013255
|
3435
|
14/10/2022
|
Account closed
|
|
28
|
AS0401015_101022FTO_108188
|
0401015000NRG23101020220342059
|
5573614817
|
10/10/2022
|
BELLAL BHUYAN
|
BELLAL BHUYAN
|
0401015WL037797
|
00415
|
SBIN0013255
|
3435
|
14/10/2022
|
Account closed
|
|
29
|
AS0401015_101022FTO_108188
|
0401015000NRG23101020220342061
|
5573614820
|
10/10/2022
|
JAYTAN BIBI
|
JAYTAN BIBI
|
0401015WL037797
|
00415
|
SBIN0013255
|
3435
|
14/10/2022
|
Account closed
|
|
30
|
AS0401015_101022FTO_108188
|
0401015000NRG23101020220342093
|
5573614759
|
10/10/2022
|
ASURUDDIN SK
|
ASURUDDIN SK
|
0401015WL037800
|
00415
|
SBIN0007996
|
3435
|
14/10/2022
|
Account closed
|
|
31
|
AS0401015_101022FTO_108188
|
0401015000NRG23101020220342176
|
5573614853
|
10/10/2022
|
CHAYADA BIBI
|
CHAYADA BIBI
|
0401015WL037806
|
00415
|
SBIN0013255
|
3435
|
14/10/2022
|
Account closed
|
|
32
|
AS0401015_100822FTO_76875
|
0401015000NRG23100820220250283
|
4026895462
|
10/08/2022
|
JAHURA BEWA
|
JAHURA BEWA
|
0401015WL029000
|
00029
|
PUNB0RRBAGB
|
1374
|
19/08/2022
|
No Such Account
|
|
33
|
AS0401015_070922FTO_90635
|
0401015000NRG23070920220298221
|
4955673243
|
07/09/2022
|
ANITA SHIL SHARMA
|
ANITA SHIL SHARMA
|
0401015WL034526
|
00662
|
BDBL0001314
|
2748
|
24/09/2022
|
Account Under Litigation
|
|
34
|
AS0401015_070522FTO_21958
|
0401015000NRG23070520220080826
|
1269451608
|
07/05/2022
|
ANNA BIBI
|
ANNA BIBI
|
0401015WL006933
|
00029
|
UTBI0RRBAGB
|
2290
|
16/05/2022
|
Account closed
|
|
35
|
AS0401015_060822FTO_75061
|
0401015000NRG23060820220243681
|
3915187086
|
06/08/2022
|
JAHIRUL ISLAM AKAND
|
JAHIRUL ISLAM AKAND
|
0401015WL028398
|
00415
|
SBIN0013255
|
2290
|
13/08/2022
|
Account closed
|
|
36
|
AS0401015_010722FTO_57875
|
0401015000NRG23010720220193610
|
2848049406
|
01/07/2022
|
GANESH ROY
|
GANESH ROY
|
0401015WL020011
|
00029
|
PUNB0RRBAGB
|
916
|
07/07/2022
|
No Such Account
|
|
37
|
AS0401015_010722FTO_57875
|
0401015000NRG23010720220193616
|
2848049401
|
01/07/2022
|
ANATH CH ROY
|
ANATH CH ROY
|
0401015WL020011
|
00029
|
PUNB0RRBAGB
|
916
|
07/07/2022
|
Account closed
|
|
38
|
AS0401015_290422FTO_16324
|
0401015000NRG23290420220055369
|
1156020564
|
29/04/2022
|
KHALEK SK
|
KHALEK SK
|
0401015WL004812
|
00415
|
SBIN0007996
|
1832
|
13/05/2022
|
Account closed
|
|
39
|
AS0401015_290922FTO_103922
|
0401015000NRG23280920220326392
|
5338956986
|
29/09/2022
|
CHATTAR ALI SHEIKH
|
CHATTAR ALI SHEIKH
|
0401015WL036457
|
00415
|
SBIN0013255
|
3435
|
08/10/2022
|
Account closed
|
|
40
|
AS0401015_290922FTO_103922
|
0401015000NRG23280920220326393
|
5338957001
|
29/09/2022
|
KARIMAN BIBI
|
KARIMAN BIBI
|
0401015WL036457
|
00415
|
SBIN0013255
|
3435
|
08/10/2022
|
Account closed
|
|
41
|
AS0401015_290922FTO_103922
|
0401015000NRG23280920220326394
|
5338957000
|
29/09/2022
|
ANOWAR HUSAIN
|
ANOWAR HUSAIN
|
0401015WL036457
|
00415
|
SBIN0013255
|
3435
|
08/10/2022
|
Account closed
|
|
42
|
AS0401015_300323FTO_199606
|
0401015000NRG23300320230537614
|
1171761108
|
30/03/2023
|
UMMEY HANI BIBI
|
UMMEY HANI BIBI
|
0401015WL052841
|
00415
|
SBIN0013255
|
3435
|
03/05/2023
|
Account closed
|
|
43
|
AS0401015_300422FTO_16924
|
0401015000NRG23300420220057932
|
1155658229
|
30/04/2022
|
SOLEMAN SK
|
SOLEMAN SK
|
0401015WL005022
|
00415
|
SBIN0013255
|
1832
|
13/05/2022
|
Account closed
|
|
44
|
AS0401015_300422FTO_17124
|
0401015000NRG23300420220059376
|
1156327077
|
30/04/2022
|
AAR MALEK SHEIKH
|
AAR MALEK SHEIKH
|
0401015WL005093
|
00415
|
SBIN0013255
|
1832
|
13/05/2022
|
Account closed
|
|
45
|
AS0401015_300922FTO_105288
|
0401015000NRG23300920220331253
|
5337645740
|
30/09/2022
|
HASEN ALI
|
HASEN ALI
|
0401015WL036753
|
00415
|
SBIN0002063
|
1374
|
08/10/2022
|
Account closed
|
|
46
|
AS0401015_310323FTO_202783
|
0401015000NRG23310320230547048
|
1171760694
|
31/03/2023
|
MATIYAR SK
|
MATIYAR SK
|
0401015WL053222
|
00415
|
SBIN0013255
|
2748
|
03/05/2023
|
Account closed
|
|
47
|
AS0401015_310323FTO_202783
|
0401015000NRG23310320230547181
|
1171760695
|
31/03/2023
|
CHAMSER ALI
|
CHAMSER ALI
|
0401015WL053229
|
00415
|
SBIN0013255
|
2519
|
03/05/2023
|
Account closed
|
|
48
|
AS0401015_310323FTO_202783
|
0401015000NRG23310320230547183
|
1171760693
|
31/03/2023
|
KASHEM ALI
|
KASHEM ALI
|
0401015WL053229
|
00415
|
SBIN0013255
|
2061
|
03/05/2023
|
Account closed
|
|
49
|
AS0401015_310323FTO_202783
|
0401015000NRG23310320230547397
|
1171760515
|
31/03/2023
|
RAHIM SHEIKH
|
RAHIM SHEIKH
|
0401015WL053249
|
00029
|
PUNB0RRBAGB
|
2061
|
03/05/2023
|
Account closed
|
|
50
|
AS0401015_310323FTO_202783
|
0401015000NRG23310320230547401
|
1171760701
|
31/03/2023
|
KHALIL SHEIKH
|
KHALIL SHEIKH
|
0401015WL053249
|
00415
|
SBIN0013255
|
2061
|
03/05/2023
|
Account closed
|
|
51
|
AS0401015_310323FTO_202783
|
0401015000NRG23310320230547799
|
1171760564
|
31/03/2023
|
BANESHOR ROY
|
BANESHOR ROY
|
0401015WL053286
|
00415
|
SBIN0008288
|
916
|
03/05/2023
|
Account closed
|
|
52
|
AS0401015_310323FTO_202783
|
0401015000NRG23310320230547993
|
1171760720
|
31/03/2023
|
THAKURA CHOUDHURY
|
THAKURA CHOUDHURY
|
0401015WL053300
|
00415
|
SBIN0008288
|
916
|
03/05/2023
|
Account closed
|
|
53
|
AS0401015_310323FTO_202783
|
0401015000NRG23310320230549209
|
1171760699
|
31/03/2023
|
MOSTAKIN SK
|
MOSTAKIN SK
|
0401015WL053333
|
00415
|
SBIN0013255
|
2061
|
03/05/2023
|
Account closed
|
|
54
|
AS0401015_310323FTO_202783
|
0401015000NRG23310320230549210
|
1171760700
|
31/03/2023
|
MOSTAKIN SK
|
MOSTAKIN SK
|
0401015WL053333
|
00415
|
SBIN0013255
|
2061
|
03/05/2023
|
Account closed
|