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
|
TR3001004011_010223APB_FTO_221781
|
3001004011NRG23010220231173474
|
0149613996
|
01/02/2023
|
Eiro Ghatual
|
Eiro Ghatual
|
3001004011WL0156687
|
00458
|
PUNB0RRBTGB
|
3180
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
TR3001004011_010223APB_FTO_221781
|
3001004011NRG23010220231173525
|
0149614008
|
01/02/2023
|
SHEFALI ROY GHATUWAL
|
SHEFALI ROY GHATUWAL
|
3001004011WL0156690
|
00458
|
PUNB0RRBTGB
|
3180
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3
|
TR3001004011_011222APB_FTO_170375
|
3001004011NRG23011220220878595
|
7023522586
|
01/12/2022
|
Basanti Bunerjee
|
Basanti Bunerjee
|
3001004011WL0136848
|
00458
|
PUNB0RRBTGB
|
2010
|
09/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4
|
TR3001004011_011222APB_FTO_170375
|
3001004011NRG23011220220878603
|
7023522603
|
01/12/2022
|
Mani Tatti
|
Mani Tatti
|
3001004011WL0136848
|
00458
|
UTBI0RRBTGB
|
2010
|
09/12/2022
|
Aadhaar Number not Mapped to Account Number
|
5
|
TR3001004011_011222APB_FTO_170375
|
3001004011NRG23011220220878620
|
7023522600
|
01/12/2022
|
Dipali Deb Sarkar
|
Dipali Deb Sarkar
|
3001004011WL0136848
|
00458
|
PUNB0RRBTGB
|
1809
|
09/12/2022
|
Aadhaar Number not Mapped to Account Number
|
6
|
TR3001004011_011222APB_FTO_170375
|
3001004011NRG23011220220878622
|
7023522607
|
01/12/2022
|
SHEFALI ROY GHATUWAL
|
SHEFALI ROY GHATUWAL
|
3001004011WL0136848
|
00458
|
PUNB0RRBTGB
|
1809
|
09/12/2022
|
Aadhaar Number not Mapped to Account Number
|
7
|
TR3001004011_050722APB_FTO_47801
|
3001004011NRG23040720220231264
|
2916932559
|
05/07/2022
|
Hiru Ghatual
|
Hiru Ghatual
|
3001004011WL0057355
|
00458
|
PUNB0RRBTGB
|
2968
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
TR3001004011_060223APB_FTO_223046
|
3001004011NRG23060220231180874
|
0149552342
|
06/02/2023
|
APARNA DAS
|
APARNA DAS
|
3001004011WL157296
|
00458
|
PUNB0RRBTGB
|
2010
|
27/03/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
9
|
TR3001004011_060922APB_FTO_105109
|
3001004011NRG23060920220513324
|
5130434834
|
06/09/2022
|
Basana Paul
|
Basana Paul
|
3001004011WL0107960
|
00458
|
UTBI0RRBTGB
|
1206
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
10
|
TR3001004011_060922APB_FTO_105125
|
3001004011NRG23060920220513361
|
5132361938
|
06/09/2022
|
Purnima Biswas Sarkar
|
Purnima Biswas Sarkar
|
3001004011WL0107962
|
00458
|
UTBI0RRBTGB
|
1206
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
TR3001004011_070922APB_FTO_106047
|
3001004011NRG23070920220517553
|
5130436330
|
07/09/2022
|
Basanti Bunerjee
|
Basanti Bunerjee
|
3001004011WL0108426
|
00458
|
UTBI0RRBTGB
|
2010
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
12
|
TR3001004011_080922APB_FTO_107488
|
3001004011NRG23080920220525906
|
5130432474
|
08/09/2022
|
Dipali Deb Sarkar
|
Dipali Deb Sarkar
|
3001004011WL0109061
|
00458
|
UTBI0RRBTGB
|
2010
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
13
|
TR3001004011_090922APB_FTO_108123
|
3001004011NRG23090920220529581
|
5130439263
|
09/09/2022
|
Namita Deb
|
Namita Deb
|
3001004011WL0109316
|
00458
|
PUNB0RRBTGB
|
1206
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
14
|
TR3001004011_101122APB_FTO_152694
|
3001004011NRG23101120220789073
|
6495916628
|
10/11/2022
|
Bishad Karmakar
|
Bishad Karmakar
|
3001004011WL0130318
|
00458
|
PUNB0RRBTGB
|
2968
|
17/11/2022
|
Aadhaar Number not Mapped to Account Number
|
15
|
TR3001004011_110123APB_FTO_206382
|
3001004011NRG23110120231082035
|
7907140611
|
11/01/2023
|
Eiro Ghatual
|
Eiro Ghatual
|
3001004011WL0150746
|
00458
|
PUNB0RRBTGB
|
2968
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
TR3001004011_130123APB_FTO_208537
|
3001004011NRG23130120231093733
|
0147914809
|
13/01/2023
|
BISWALAXMI GHATUWAL
|
BISWALAXMI GHATUWAL
|
3001004011WL0151487
|
00458
|
PUNB0RRBTGB
|
2010
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
17
|
TR3001004011_130123APB_FTO_208537
|
3001004011NRG23130120231093751
|
0147914843
|
13/01/2023
|
Basanti Bunerjee
|
Basanti Bunerjee
|
3001004011WL0151487
|
00458
|
PUNB0RRBTGB
|
2010
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
18
|
TR3001004011_130123APB_FTO_208537
|
3001004011NRG23130120231093766
|
0147914875
|
13/01/2023
|
Mani Tatti
|
Mani Tatti
|
3001004011WL0151487
|
00458
|
PUNB0RRBTGB
|
2010
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
19
|
TR3001004011_130123APB_FTO_208537
|
3001004011NRG23130120231093807
|
0147914821
|
13/01/2023
|
BASANA PAUL
|
BASANA PAUL
|
3001004011WL0151487
|
00458
|
PUNB0RRBTGB
|
2010
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
20
|
TR3001004011_130123APB_FTO_208575
|
3001004011NRG23130120231093888
|
0147846631
|
13/01/2023
|
SHEFALI ROY GHATUWAL
|
SHEFALI ROY GHATUWAL
|
3001004011WL0151489
|
00458
|
PUNB0RRBTGB
|
2544
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
21
|
TR3001004011_161122APB_FTO_157460
|
3001004011NRG23161120220815730
|
6618352554
|
16/11/2022
|
Biswalaxmi Ghatuyal
|
Biswalaxmi Ghatuyal
|
3001004011WL0132174
|
00458
|
UTBI0RRBTGB
|
2010
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
22
|
TR3001004011_161122APB_FTO_157460
|
3001004011NRG23161120220815764
|
6618352582
|
16/11/2022
|
Dipali Deb Sarkar
|
Dipali Deb Sarkar
|
3001004011WL0132174
|
00458
|
PUNB0RRBTGB
|
2010
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
23
|
TR3001004011_161122APB_FTO_157460
|
3001004011NRG23161120220815767
|
6618352556
|
16/11/2022
|
Shefali Ghatual
|
Shefali Ghatual
|
3001004011WL0132174
|
00458
|
PUNB0RRBTGB
|
2010
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
24
|
TR3001004011_161222APB_FTO_183693
|
3001004011NRG23161220220942515
|
7367345785
|
16/12/2022
|
BISWALAXMI GHATUWAL
|
BISWALAXMI GHATUWAL
|
3001004011WL0141623
|
00458
|
PUNB0RRBTGB
|
2010
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
25
|
TR3001004011_161222APB_FTO_183693
|
3001004011NRG23161220220942534
|
7367345800
|
16/12/2022
|
Basanti Bunerjee
|
Basanti Bunerjee
|
3001004011WL0141623
|
00458
|
PUNB0RRBTGB
|
2010
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
26
|
TR3001004011_161222APB_FTO_183693
|
3001004011NRG23161220220942545
|
7367345819
|
16/12/2022
|
Mani Tatti
|
Mani Tatti
|
3001004011WL0141623
|
00458
|
PUNB0RRBTGB
|
2010
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
27
|
TR3001004011_161222APB_FTO_183693
|
3001004011NRG23161220220942566
|
7367345815
|
16/12/2022
|
Dipali Deb Sarkar
|
Dipali Deb Sarkar
|
3001004011WL0141623
|
00458
|
PUNB0RRBTGB
|
2010
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
28
|
TR3001004011_161222APB_FTO_183693
|
3001004011NRG23161220220942570
|
7367345786
|
16/12/2022
|
SHEFALI ROY GHATUWAL
|
SHEFALI ROY GHATUWAL
|
3001004011WL0141623
|
00458
|
PUNB0RRBTGB
|
2010
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
29
|
TR3001004011_190722APB_FTO_63796
|
3001004011NRG23180720220305752
|
3365049873
|
19/07/2022
|
Bipin Munda
|
Bipin Munda
|
3001004011WL0074461
|
00458
|
UTBI0RRBTGB
|
1696
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
30
|
TR3001004011_190722APB_FTO_63859
|
3001004011NRG23180720220307070
|
3365053262
|
19/07/2022
|
Saraswati Namasudra
|
Saraswati Namasudra
|
3001004011WL0074661
|
00458
|
UTBI0RRBTGB
|
3180
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
31
|
TR3001004011_190722APB_FTO_63859
|
3001004011NRG23190720220312689
|
3365053265
|
19/07/2022
|
Hiru Ghatual
|
Hiru Ghatual
|
3001004011WL0075900
|
00458
|
PUNB0RRBTGB
|
3180
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
TR3001004011_200822APB_FTO_93158
|
3001004011NRG23200820220449776
|
4230736910
|
20/08/2022
|
Smt Shipra Debnath
|
Smt Shipra Debnath
|
3001004011WL0099967
|
00458
|
UTBI0RRBTGB
|
1560
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
TR3001004011_200822APB_FTO_93158
|
3001004011NRG23200820220449800
|
4230736904
|
20/08/2022
|
Aparna Das
|
Aparna Das
|
3001004011WL0099967
|
00458
|
UTBI0RRBTGB
|
1560
|
27/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
34
|
TR3001004011_200822APB_FTO_93158
|
3001004011NRG23200820220449805
|
4230736906
|
20/08/2022
|
Purnima Biswas Sarkar
|
Purnima Biswas Sarkar
|
3001004011WL0099967
|
00458
|
UTBI0RRBTGB
|
1560
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
TR3001004011_200822APB_FTO_93162
|
3001004011NRG23190820220448742
|
4230738618
|
20/08/2022
|
Basana Paul
|
Basana Paul
|
3001004011WL0099800
|
00458
|
UTBI0RRBTGB
|
1560
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
36
|
TR3001004011_210722APB_FTO_67116
|
3001004011NRG23200720220318830
|
3365050591
|
21/07/2022
|
Sulekha Debnath
|
Sulekha Debnath
|
3001004011WL0077078
|
00458
|
UTBI0RRBTGB
|
2332
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
37
|
TR3001004011_240323APB_FTO_235144
|
3001004011NRG23240320231239062
|
0309416239
|
24/03/2023
|
Basanti Bunerjee
|
Basanti Bunerjee
|
3001004011WL161621
|
00458
|
PUNB0RRBTGB
|
2010
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
38
|
TR3001004011_250422APB_FTO_7889
|
3001004011NRG23250420220007230
|
0990068167
|
25/04/2022
|
Bishad Karmakar
|
Bishad Karmakar
|
3001004011WL0001919
|
00458
|
UTBI0RRBTGB
|
3180
|
09/05/2022
|
Aadhaar Number not Mapped to Account Number
|
39
|
TR3001004011_250422APB_FTO_7889
|
3001004011NRG23250420220007423
|
0990068176
|
25/04/2022
|
Smt. Hiro Ghutal
|
Smt. Hiro Ghutal
|
3001004011WL0002003
|
00458
|
PUNB0RRBTGB
|
3180
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
TR3001004011_281122APB_FTO_166453
|
3001004011NRG23281120220860505
|
|
28/11/2022
|
Bishad Karmakar
|
Bishad Karmakar
|
3001004011WL0135426
|
00458
|
PUNB0RRBTGB
|
2968
|
02/12/2022
|
Aadhaar Number not Mapped to Account Number
|
41
|
TR3001004011_300123APB_FTO_219266
|
3001004011NRG23300120231156488
|
0149617190
|
30/01/2023
|
Dipak Tanti
|
Dipak Tanti
|
3001004011WL0155795
|
00354
|
PUNB0119720
|
2120
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
TR3001004011_300822APB_FTO_100220
|
3001004011NRG23300820220483330
|
4419254771
|
30/08/2022
|
Namita Deb
|
Namita Deb
|
3001004011WL0104442
|
00458
|
UTBI0RRBTGB
|
1809
|
03/09/2022
|
Aadhaar Number not Mapped to Account Number
|
43
|
TR3001004011_311222APB_FTO_196746
|
3001004011NRG23311220221015222
|
7716805567
|
31/12/2022
|
BISWALAXMI GHATUWAL
|
BISWALAXMI GHATUWAL
|
3001004011WL0146819
|
00458
|
PUNB0RRBTGB
|
2010
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
44
|
TR3001004011_311222APB_FTO_196746
|
3001004011NRG23311220221015242
|
7716805596
|
31/12/2022
|
Basanti Bunerjee
|
Basanti Bunerjee
|
3001004011WL0146819
|
00458
|
PUNB0RRBTGB
|
2010
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
45
|
TR3001004011_311222APB_FTO_196746
|
3001004011NRG23311220221015254
|
7716805623
|
31/12/2022
|
Mani Tatti
|
Mani Tatti
|
3001004011WL0146819
|
00458
|
PUNB0RRBTGB
|
2010
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
46
|
TR3001004011_311222APB_FTO_196746
|
3001004011NRG23311220221015283
|
7716805624
|
31/12/2022
|
Dipali Deb Sarkar
|
Dipali Deb Sarkar
|
3001004011WL0146819
|
00458
|
PUNB0RRBTGB
|
2010
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
47
|
TR3001004011_311222APB_FTO_196746
|
3001004011NRG23311220221015288
|
7716805569
|
31/12/2022
|
SHEFALI ROY GHATUWAL
|
SHEFALI ROY GHATUWAL
|
3001004011WL0146819
|
00458
|
PUNB0RRBTGB
|
2010
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|