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
|
AN0103001_200323APB_FTO_2486
|
0103001000NRG23160320230010857
|
0573390313
|
20/03/2023
|
Manju Mazumder
|
Manju Mazumder
|
0103001WL001370
|
00665
|
HDFC0CANSCB
|
876
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
AN0103001_230822FTO_833
|
0103001000NRG23170820220003814
|
5222577742
|
23/08/2022
|
Jyotsana Rani Mondal
|
Jyotsana Rani Mondal
|
0103001WL000710
|
00415
|
SBIN0005902
|
584
|
04/10/2022
|
Account Closed
|
3
|
AN0103002_170323APB_FTO_2336
|
0103002000NRG23160320230010901
|
0573390054
|
17/03/2023
|
Santa Ekka
|
Santa Ekka
|
0103002WL001376
|
00665
|
HDFC0CANSCB
|
1752
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
AN0103002_170323APB_FTO_2351
|
0103002000NRG23160320230010959
|
0573394099
|
17/03/2023
|
Santa Ekka
|
Santa Ekka
|
0103002WL001390
|
00665
|
HDFC0CANSCB
|
1752
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
AN0103002_170323APB_FTO_2382
|
0103002000NRG23160320230011277
|
0573391422
|
17/03/2023
|
Sanjoy Chakraborty
|
Sanjoy Chakraborty
|
0103002WL001408
|
00415
|
SBIN0005752
|
1752
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
AN0103002_170323APB_FTO_2382
|
0103002000NRG23160320230011279
|
0573391409
|
17/03/2023
|
Gita Talukdar
|
Gita Talukdar
|
0103002WL001408
|
00665
|
HDFC0CANSCB
|
1752
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
AN0103002_170323APB_FTO_2384
|
0103002000NRG23160320230011298
|
0573393602
|
17/03/2023
|
Sanjoy Chakraborty
|
Sanjoy Chakraborty
|
0103002WL001409
|
00415
|
SBIN0005752
|
1752
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
AN0103002_170323APB_FTO_2384
|
0103002000NRG23160320230011300
|
0573393591
|
17/03/2023
|
Gita Talukdar
|
Gita Talukdar
|
0103002WL001409
|
00665
|
HDFC0CANSCB
|
1460
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
AN0103002_170323APB_FTO_2386
|
0103002000NRG23160320230011315
|
0573391141
|
17/03/2023
|
Sanjoy Chakraborty
|
Sanjoy Chakraborty
|
0103002WL001410
|
00415
|
SBIN0005752
|
1752
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
AN0103002_170323APB_FTO_2386
|
0103002000NRG23160320230011316
|
0573391131
|
17/03/2023
|
Gita Talukdar
|
Gita Talukdar
|
0103002WL001410
|
00665
|
HDFC0CANSCB
|
584
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
AN0103002_170323APB_FTO_2393
|
0103002000NRG23160320230011352
|
0573393094
|
17/03/2023
|
Sanjoy Chakraborty
|
Sanjoy Chakraborty
|
0103002WL001412
|
00415
|
SBIN0005752
|
1752
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
AN0103002_170323APB_FTO_2393
|
0103002000NRG23160320230011353
|
0573393075
|
17/03/2023
|
Gita Talukdar
|
Gita Talukdar
|
0103002WL001412
|
00665
|
HDFC0CANSCB
|
1168
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
AN0103002_170323APB_FTO_2395
|
0103002000NRG23160320230011379
|
0573393640
|
17/03/2023
|
Sanjoy Chakraborty
|
Sanjoy Chakraborty
|
0103002WL001413
|
00415
|
SBIN0005752
|
1752
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
AN0103002_170323APB_FTO_2395
|
0103002000NRG23160320230011380
|
0573393646
|
17/03/2023
|
Gita Talukdar
|
Gita Talukdar
|
0103002WL001413
|
00665
|
HDFC0CANSCB
|
1460
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
AN0103002_170323APB_FTO_2397
|
0103002000NRG23160320230011409
|
0573394062
|
17/03/2023
|
Sanjoy Chakraborty
|
Sanjoy Chakraborty
|
0103002WL001414
|
00415
|
SBIN0005752
|
1168
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
AN0103002_170323APB_FTO_2397
|
0103002000NRG23160320230011410
|
0573394044
|
17/03/2023
|
Gita Talukdar
|
Gita Talukdar
|
0103002WL001414
|
00665
|
HDFC0CANSCB
|
876
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
AN0103002_170323APB_FTO_2415
|
0103002000NRG23160320230011554
|
0573390702
|
17/03/2023
|
Chanchala Mondal
|
Chanchala Mondal
|
0103002WL001423
|
00665
|
HDFC0CANSCB
|
1168
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
AN0103002_170323APB_FTO_2418
|
0103002000NRG23160320230011573
|
0573393413
|
17/03/2023
|
Chanchala Mondal
|
Chanchala Mondal
|
0103002WL001425
|
00665
|
HDFC0CANSCB
|
1752
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
AN0103002_170323APB_FTO_2420
|
0103002000NRG23160320230011586
|
0573393459
|
17/03/2023
|
Chanchala Mondal
|
Chanchala Mondal
|
0103002WL001426
|
00665
|
HDFC0CANSCB
|
1460
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
AN0103002_170323APB_FTO_2422
|
0103002000NRG23160320230011599
|
0573392846
|
17/03/2023
|
Chanchala Mondal
|
Chanchala Mondal
|
0103002WL001427
|
00665
|
HDFC0CANSCB
|
1752
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
AN0103002_170323APB_FTO_2428
|
0103002000NRG23160320230011643
|
0573391084
|
17/03/2023
|
Chanchala Mondal
|
Chanchala Mondal
|
0103002WL001430
|
00665
|
HDFC0CANSCB
|
1752
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
AN0103002_170323APB_FTO_2430
|
0103002000NRG23160320230011656
|
0573390694
|
17/03/2023
|
Chanchala Mondal
|
Chanchala Mondal
|
0103002WL001431
|
00665
|
HDFC0CANSCB
|
1460
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
AN0103002_240922FTO_1100
|
0103002000NRG23200820220004105
|
5218852807
|
24/09/2022
|
Sujit Baidya
|
Sujit Baidya
|
0103002WL000739
|
00415
|
SBIN0005752
|
2336
|
04/10/2022
|
Account reach maximum Credit Limit set on account by Bank
|
24
|
AN0103002_231222APB_FTO_1844
|
0103002000NRG23231220220007117
|
7385503981
|
23/12/2022
|
Sanjoy Chakraborty
|
Sanjoy Chakraborty
|
0103002WL001099
|
00415
|
SBIN0005752
|
876
|
24/12/2022
|
Account Closed
|
25
|
AN0103002_231222APB_FTO_1848
|
0103002000NRG23231220220007155
|
7385504044
|
23/12/2022
|
Sanjoy Chakraborty
|
Sanjoy Chakraborty
|
0103002WL001101
|
00415
|
SBIN0005752
|
1752
|
24/12/2022
|
Account Closed
|
26
|
AN0103002_270323APB_FTO_2524
|
0103002000NRG23250320230012508
|
0573393558
|
27/03/2023
|
Santa Ekka
|
Santa Ekka
|
0103002WL001472
|
00665
|
HDFC0CANSCB
|
1752
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
AN0103002_270323APB_FTO_2536
|
0103002000NRG23250320230012615
|
0573390907
|
27/03/2023
|
Chanchala Mondal
|
Chanchala Mondal
|
0103002WL001482
|
00665
|
HDFC0CANSCB
|
1752
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
AN0103002_240922FTO_1105
|
0103002000NRG23260820220004292
|
5218852991
|
24/09/2022
|
Sujit Baidya
|
Sujit Baidya
|
0103002WL000767
|
00415
|
SBIN0005752
|
1460
|
04/10/2022
|
Account reach maximum Credit Limit set on account by Bank
|
29
|
AN0103002_240922FTO_1067
|
0103002000NRG23270720220003282
|
5218853107
|
24/09/2022
|
Kajal Das
|
Kajal Das
|
0103002WL000638
|
00415
|
SBIN0005752
|
2336
|
04/10/2022
|
No Such Account
|
30
|
AN0103002_280323APB_FTO_2586
|
0103002000NRG23280320230012969
|
0573392594
|
28/03/2023
|
Chanchala Mondal
|
Chanchala Mondal
|
0103002WL001518
|
00665
|
HDFC0CANSCB
|
1752
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
AN0103003_090223APB_FTO_2113
|
0103003000NRG23020220230008779
|
0573391696
|
09/02/2023
|
Ashren Kerketta
|
Ashren Kerketta
|
0103003WL001230
|
00665
|
HDFC0CANSCB
|
1168
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
AN0103003_090223APB_FTO_2114
|
0103003000NRG23020220230008796
|
0573389300
|
09/02/2023
|
Manoda Halder
|
Manoda Halder
|
0103003WL001231
|
00665
|
HDFC0CANSCB
|
1168
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
AN0103003_040123APB_FTO_1875
|
0103003000NRG23030120230007487
|
8587699893
|
04/01/2023
|
Rajkumari Tanti
|
Rajkumari Tanti
|
0103003WL001122
|
00665
|
HDFC0CANSCB
|
1168
|
08/02/2023
|
Aadhaar Number not mapped to Account Number
|
34
|
AN0103003_150323APB_FTO_2228
|
0103003000NRG23150320230009918
|
0573391715
|
15/03/2023
|
Manoda Halder
|
Manoda Halder
|
0103003WL001322
|
00665
|
HDFC0CANSCB
|
1752
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
AN0103003_150323APB_FTO_2231
|
0103003000NRG23150320230009935
|
0573389602
|
15/03/2023
|
Manoda Halder
|
Manoda Halder
|
0103003WL001323
|
00665
|
HDFC0CANSCB
|
1752
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
AN0103003_150323APB_FTO_2232
|
0103003000NRG23150320230009953
|
0573393102
|
15/03/2023
|
Manoda Halder
|
Manoda Halder
|
0103003WL001324
|
00665
|
HDFC0CANSCB
|
1168
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
AN0103003_150323APB_FTO_2226
|
0103003000NRG23150320230009989
|
0573392682
|
15/03/2023
|
Rajkumari Tanti
|
Rajkumari Tanti
|
0103003WL001325
|
00665
|
HDFC0CANSCB
|
1752
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
AN0103003_150323APB_FTO_2227
|
0103003000NRG23150320230010048
|
0573394224
|
15/03/2023
|
Rajkumari Tanti
|
Rajkumari Tanti
|
0103003WL001326
|
00665
|
HDFC0CANSCB
|
1460
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
AN0103003_150323APB_FTO_2229
|
0103003000NRG23150320230010104
|
0573390148
|
15/03/2023
|
Rajkumari Tanti
|
Rajkumari Tanti
|
0103003WL001327
|
00665
|
HDFC0CANSCB
|
1168
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
AN0103003_210323APB_FTO_2497
|
0103003000NRG23170320230012320
|
0573393755
|
21/03/2023
|
Subhdra Gomosta
|
Subhdra Gomosta
|
0103003WL001457
|
00665
|
HDFC0CANSCB
|
1752
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
AN0103003_210323APB_FTO_2497
|
0103003000NRG23170320230012329
|
0573393745
|
21/03/2023
|
Nirmala Halder
|
Nirmala Halder
|
0103003WL001457
|
00665
|
HDFC0CANSCB
|
1752
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
AN0103003_210323APB_FTO_2497
|
0103003000NRG23170320230012331
|
0573393747
|
21/03/2023
|
Jarna Ghosh
|
Jarna Ghosh
|
0103003WL001457
|
00665
|
HDFC0CANSCB
|
1752
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
AN0103003_190123APB_FTO_1997
|
0103003000NRG23190120230008332
|
9367538765
|
19/01/2023
|
Rajkumari Tanti
|
Rajkumari Tanti
|
0103003WL001201
|
00665
|
HDFC0CANSCB
|
584
|
01/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
AN0103003_220223APB_FTO_2127
|
0103003000NRG23220220230009305
|
0573390048
|
22/02/2023
|
Jatish Mallick
|
Jatish Mallick
|
0103003WL001270
|
00415
|
SBIN0001564
|
1168
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
AN0103003_220223APB_FTO_2127
|
0103003000NRG23220220230009309
|
0573390036
|
22/02/2023
|
Ashren Kerketta
|
Ashren Kerketta
|
0103003WL001270
|
00665
|
HDFC0CANSCB
|
1752
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
AN0103003_220223APB_FTO_2131
|
0103003000NRG23220220230009336
|
0573389263
|
22/02/2023
|
Jatish Mallick
|
Jatish Mallick
|
0103003WL001273
|
00415
|
SBIN0001564
|
584
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
AN0103003_220223APB_FTO_2131
|
0103003000NRG23220220230009341
|
0573389250
|
22/02/2023
|
Ashren Kerketta
|
Ashren Kerketta
|
0103003WL001273
|
00665
|
HDFC0CANSCB
|
1752
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
AN0103003_270323APB_FTO_2566
|
0103003000NRG23240320230012412
|
0573390297
|
27/03/2023
|
Subhdra Gomosta
|
Subhdra Gomosta
|
0103003WL001465
|
00665
|
HDFC0CANSCB
|
1168
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
AN0103003_270323APB_FTO_2566
|
0103003000NRG23240320230012422
|
0573390277
|
27/03/2023
|
Nirmala Halder
|
Nirmala Halder
|
0103003WL001465
|
00665
|
HDFC0CANSCB
|
1752
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
AN0103003_270323APB_FTO_2566
|
0103003000NRG23240320230012424
|
0573390281
|
27/03/2023
|
Jarna Ghosh
|
Jarna Ghosh
|
0103003WL001465
|
00665
|
HDFC0CANSCB
|
1168
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
AN0103003_310822FTO_899
|
0103003000NRG23240820220004160
|
5222578409
|
31/08/2022
|
Karthick Roy
|
Karthick Roy
|
0103003WL000749
|
00415
|
SBIN0001564
|
1460
|
04/10/2022
|
Account Closed
|
52
|
AN0103003_270323APB_FTO_2558
|
0103003000NRG23250320230012567
|
0573394020
|
27/03/2023
|
Ashren Kerketta
|
Ashren Kerketta
|
0103003WL001478
|
00665
|
HDFC0CANSCB
|
1752
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
AN0103003_270323APB_FTO_2562
|
0103003000NRG23270320230012759
|
0573393374
|
27/03/2023
|
Manoda Halder
|
Manoda Halder
|
0103003WL001497
|
00665
|
HDFC0CANSCB
|
584
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
AN0103003_270323APB_FTO_2566
|
0103003000NRG23270320230012788
|
0573390284
|
27/03/2023
|
Ashren Kerketta
|
Ashren Kerketta
|
0103003WL001499
|
00665
|
HDFC0CANSCB
|
1752
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
AN0103003_310822FTO_901
|
0103003000NRG23290820220004359
|
5222577544
|
31/08/2022
|
Karthick Roy
|
Karthick Roy
|
0103003WL000776
|
00415
|
SBIN0001564
|
1752
|
04/10/2022
|
Account Closed
|
56
|
AN0103003_020123APB_FTO_1870
|
0103003000NRG23301220220007324
|
8587699827
|
02/01/2023
|
Rajkumari Tanti
|
Rajkumari Tanti
|
0103003WL001116
|
00665
|
HDFC0CANSCB
|
1460
|
08/02/2023
|
Aadhaar Number not mapped to Account Number
|
57
|
AN0103003_010922FTO_910
|
0103003000NRG23310820220004451
|
5218852715
|
01/09/2022
|
Karthick Roy
|
Karthick Roy
|
0103003WL000790
|
00415
|
SBIN0001564
|
876
|
04/10/2022
|
Account Closed
|