|
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
|
TR3001004004_020822APB_FTO_78923
|
3001004000NRG23020820220379440
|
3906868265
|
02/08/2022
|
Milan Deb
|
Milan Deb
|
3001004WL0089188
|
00415
|
SBIN0005591
|
2120
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
TR3001004004_050722APB_FTO_47530
|
3001004000NRG23040720220234526
|
2916948411
|
05/07/2022
|
Milan Deb
|
Milan Deb
|
3001004WL0058163
|
00415
|
SBIN0005591
|
3180
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
TR3001004004_050722FTO_47518
|
3001004000NRG23040720220233204
|
2916223891
|
05/07/2022
|
Tanusree Debnath
|
Tanusree Debnath
|
3001004WL0057843
|
00415
|
SBIN0005591
|
3180
|
08/07/2022
|
No Such Account
|
|
4
|
TR3001004004_070622APB_FTO_26384
|
3001004000NRG23010620220095056
|
2460381126
|
07/06/2022
|
Milan Deb
|
Milan Deb
|
3001004WL0023422
|
00415
|
SBIN0005591
|
3392
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
TR3001004004_080223APB_FTO_223733
|
3001004000NRG23070220231182952
|
0149555584
|
08/02/2023
|
Sri Biswajit Das
|
Sri Biswajit Das
|
3001004WL157523
|
00415
|
SBIN0005591
|
3180
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
TR3001004004_080223APB_FTO_223733
|
3001004000NRG23070220231182954
|
0149555582
|
08/02/2023
|
Sri Haripada Das
|
Sri Haripada Das
|
3001004WL157525
|
00415
|
SBIN0005591
|
3180
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
TR3001004004_110123APB_FTO_206126
|
3001004004NRG23110120231079979
|
0147911671
|
11/01/2023
|
Babul Acharjee
|
Babul Acharjee
|
3001004004WL0150619
|
00458
|
UTBI0RRBTGB
|
2010
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8
|
TR3001004004_110123FTO_206117
|
3001004004NRG23110120231079978
|
0147755375
|
11/01/2023
|
Biswajit Debnath
|
Biswajit Debnath
|
3001004004WL0150619
|
00458
|
PUNB0RRBTGB
|
1005
|
27/03/2023
|
No Such Account
|
|
9
|
TR3001004004_120722APB_FTO_54790
|
3001004000NRG23110720220271807
|
3187620997
|
12/07/2022
|
Milan Deb
|
Milan Deb
|
3001004WL0066371
|
00415
|
SBIN0005591
|
2120
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
TR3001004004_120722FTO_55679
|
3001004000NRG23120720220278084
|
3187272271
|
12/07/2022
|
Tanusree Debnath
|
Tanusree Debnath
|
3001004WL0067807
|
00415
|
SBIN0005591
|
2120
|
19/07/2022
|
No Such Account
|
|
11
|
TR3001004004_130922APB_FTO_111664
|
3001004004NRG23130920220551870
|
5132357574
|
13/09/2022
|
Suprabha Rani Paul
|
Suprabha Rani Paul
|
3001004004WL0111124
|
00458
|
PUNB0RRBTGB
|
2000
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
TR3001004004_241122APB_FTO_163813
|
3001004004NRG23231120220843945
|
|
24/11/2022
|
Rajesh Deb
|
Rajesh Deb
|
3001004004WL0134411
|
00415
|
SBIN0005591
|
2000
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
TR3001004004_250822APB_FTO_97009
|
3001004004NRG23240820220467985
|
4314999377
|
25/08/2022
|
Suprabha Rani Paul
|
Suprabha Rani Paul
|
3001004004WL0102760
|
00415
|
SBIN0005591
|
2000
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
TR3001004004_250822FTO_97006
|
3001004004NRG23240820220468040
|
4313938125
|
25/08/2022
|
Swapna sukla Das
|
Swapna sukla Das
|
3001004004WL0102760
|
00415
|
SBIN0005591
|
2000
|
31/08/2022
|
No Such Account
|
|
15
|
TR3001004004_250822FTO_97019
|
3001004004NRG23240820220468078
|
4313938079
|
25/08/2022
|
Anukul Namasudra
|
Anukul Namasudra
|
3001004004WL0102761
|
00458
|
UTBI0RRBTGB
|
2000
|
31/08/2022
|
No Such Account
|
|
16
|
TR3001004004_270123APB_FTO_218579
|
3001004004NRG23270120231150326
|
0147903683
|
27/01/2023
|
Babul Acharjee
|
Babul Acharjee
|
3001004004WL0155420
|
00458
|
UTBI0RRBTGB
|
2010
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
17
|
TR3001004004_280323APB_FTO_237855
|
3001004000NRG23280320231254514
|
0500788161
|
28/03/2023
|
Babul Acharjee
|
Babul Acharjee
|
3001004WL162405
|
00458
|
UTBI0RRBTGB
|
2000
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
18
|
TR3001004004_280323APB_FTO_237868
|
3001004004NRG23280320231255033
|
0500793923
|
28/03/2023
|
Mayanamoti Roy kapali
|
Mayanamoti Roy kapali
|
3001004004WL162422
|
00458
|
PUNB0RRBTGB
|
2010
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
19
|
TR3001004004_300123APB_FTO_220225
|
3001004004NRG23300120231163303
|
0147998952
|
30/01/2023
|
Babul Deb Nath
|
Babul Deb Nath
|
3001004004WL0156144
|
00415
|
SBIN0005591
|
2010
|
27/03/2023
|
Account closed
|
|
20
|
TR3001004004_300323FTO_238990
|
3001004000NRG23300320231262166
|
0492887690
|
30/03/2023
|
Sri Haripada Das
|
Sri Haripada Das
|
3001004WL0162928
|
00415
|
SBIN0005591
|
3180
|
03/04/2023
|
Account closed
|
|
21
|
TR3001004004_300323FTO_238990
|
3001004000NRG23300320231262167
|
0492887689
|
30/03/2023
|
Sri Biswajit Das
|
Sri Biswajit Das
|
3001004WL0162928
|
00415
|
SBIN0005591
|
3180
|
03/04/2023
|
Account closed
|
|
22
|
TR3001004004_301122APB_FTO_168904
|
3001004004NRG23301120220871285
|
6966279266
|
30/11/2022
|
Suprabha Paul
|
Suprabha Paul
|
3001004004WL0136318
|
00458
|
PUNB0RRBTGB
|
2010
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|