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
|
TR3001007005_160422APB_FTO_5984
|
3001007000NRG23160420220001394
|
0820582146
|
16/04/2022
|
Sima Das
|
Sima Das
|
3001007WL0000196
|
00354
|
PUNB0026520
|
555
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
TR3001007005_160422APB_FTO_5984
|
3001007000NRG23160420220001409
|
0820582193
|
16/04/2022
|
Prasenjit Sarkar
|
Prasenjit Sarkar
|
3001007WL0000196
|
00354
|
PUNB0026520
|
555
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
TR3001007005_160422APB_FTO_5984
|
3001007000NRG23160420220001447
|
0820582144
|
16/04/2022
|
Premchan Rudra Paul
|
Premchan Rudra Paul
|
3001007WL0000196
|
00354
|
PUNB0026520
|
555
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
TR3001007005_310323FTO_242224
|
3001007000NRG23310320231278457
|
1236539713
|
31/03/2023
|
Ruma Das
|
Ruma Das
|
3001007WL163861
|
00354
|
PUNB0026520
|
2030
|
05/05/2023
|
Account closed
|
5
|
TR3001007005_310323APB_FTO_242241
|
3001007000NRG23310320231278495
|
1237346665
|
31/03/2023
|
Ambarish Sharma
|
Ambarish Sharma
|
3001007WL163861
|
00458
|
UTBI0RRBTGB
|
2030
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6
|
TR3001007005_310323APB_FTO_242241
|
3001007000NRG23310320231278651
|
1237346520
|
31/03/2023
|
Sima Das
|
Sima Das
|
3001007WL163861
|
00354
|
PUNB0026520
|
2030
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
TR3001007005_310323APB_FTO_242241
|
3001007000NRG23310320231278727
|
1237346560
|
31/03/2023
|
Premchan Rudra Paul
|
Premchan Rudra Paul
|
3001007WL163861
|
00354
|
PUNB0026520
|
2030
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
TR3001007005_290622APB_FTO_43256
|
3001007000NRG23290620220202676
|
3022740377
|
29/06/2022
|
Pratima Das
|
Pratima Das
|
3001007WL0049796
|
00354
|
PUNB0026520
|
2968
|
12/07/2022
|
Aadhaar Number not Mapped to Account Number
|
9
|
TR3001007005_280722APB_FTO_74073
|
3001007000NRG23280720220358938
|
3546631725
|
28/07/2022
|
Pratima Das
|
Pratima Das
|
3001007WL0085148
|
00354
|
PUNB0026520
|
2120
|
03/08/2022
|
Aadhaar Number not Mapped to Account Number
|
10
|
TR3001007005_270922APB_FTO_130653
|
3001007000NRG23270920220653086
|
5236496475
|
27/09/2022
|
Sima Das
|
Sima Das
|
3001007WL0118610
|
00354
|
PUNB0026520
|
1260
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
TR3001007005_270422APB_FTO_9002
|
3001007000NRG22300320221896846
|
0832250534
|
27/04/2022
|
Ranjit Debbarma
|
Ranjit Debbarma
|
3001007WL0099537
|
00354
|
PUNB0026520
|
684
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
TR3001007005_270422APB_FTO_9002
|
3001007000NRG22310320221899509
|
0832250543
|
27/04/2022
|
Sima Das
|
Sima Das
|
3001007WL0099888
|
00354
|
PUNB0026520
|
940
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
TR3001007005_250422APB_FTO_7851
|
3001007000NRG23250420220007153
|
0830761204
|
25/04/2022
|
Saraswati Debnath
|
Saraswati Debnath
|
3001007WL0001902
|
00354
|
PUNB0026520
|
555
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
TR3001007005_190422APB_FTO_6845
|
3001007000NRG23180420220003091
|
0830759067
|
19/04/2022
|
Sima Das
|
Sima Das
|
3001007WL0000777
|
00354
|
PUNB0026520
|
748
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
TR3001007005_190422APB_FTO_6845
|
3001007000NRG23180420220003094
|
0830759080
|
19/04/2022
|
Saraswati Debnath
|
Saraswati Debnath
|
3001007WL0000777
|
00354
|
PUNB0026520
|
748
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
TR3001007005_190422APB_FTO_6845
|
3001007000NRG23180420220003118
|
0830759108
|
19/04/2022
|
Prasenjit Sarkar
|
Prasenjit Sarkar
|
3001007WL0000777
|
00354
|
PUNB0026520
|
748
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
TR3001007005_190422APB_FTO_6845
|
3001007000NRG23180420220003172
|
0830759064
|
19/04/2022
|
Premchan Rudra Paul
|
Premchan Rudra Paul
|
3001007WL0000777
|
00354
|
PUNB0026520
|
748
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
TR3001007005_180422APB_FTO_6516
|
3001007000NRG23180420220002868
|
0830758131
|
18/04/2022
|
Ranjit Debbarma
|
Ranjit Debbarma
|
3001007WL0000723
|
00354
|
PUNB0026520
|
716
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
TR3001007005_140722APB_FTO_58168
|
3001007000NRG23140720220287490
|
3304675887
|
14/07/2022
|
Pratima Das
|
Pratima Das
|
3001007WL0069767
|
00354
|
PUNB0026520
|
2120
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
20
|
TR3001007005_120422APB_FTO_5089
|
3001007000NRG23120420220000391
|
0820580767
|
12/04/2022
|
Ranjit Debbarma
|
Ranjit Debbarma
|
3001007WL000077
|
00354
|
PUNB0026520
|
540
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
TR3001007005_060922APB_FTO_105153
|
3001007000NRG23060920220513542
|
4645848021
|
06/09/2022
|
Sima Das
|
Sima Das
|
3001007WL0107975
|
00354
|
PUNB0026520
|
1780
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
TR3001007005_060922APB_FTO_105153
|
3001007000NRG23060920220513567
|
4645848040
|
06/09/2022
|
Prasenjit Sarkar
|
Prasenjit Sarkar
|
3001007WL0107975
|
00354
|
PUNB0026520
|
1780
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
TR3001007005_011222APB_FTO_170290
|
3001007000NRG23011220220877961
|
7065839689
|
01/12/2022
|
Sima Das
|
Sima Das
|
3001007WL0136791
|
00354
|
PUNB0026520
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
TR3001007005_011222APB_FTO_170290
|
3001007000NRG23011220220878026
|
7065839671
|
01/12/2022
|
Subash Ch.Rudra Paul
|
Subash Ch.Rudra Paul
|
3001007WL0136791
|
00354
|
PUNB0026520
|
1504
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
TR3001007005_011222APB_FTO_170290
|
3001007000NRG23011220220878029
|
7065839701
|
01/12/2022
|
Premchan Rudra Paul
|
Premchan Rudra Paul
|
3001007WL0136791
|
00354
|
PUNB0026520
|
564
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
TR3001007005_010422FTO_350
|
3001007000NRG22310320221905649
|
0817138253
|
01/04/2022
|
Jatindra Jamatia
|
Jatindra Jamatia
|
3001007WL0100512
|
00354
|
PUNB0026520
|
2120
|
04/05/2022
|
No Such Account
|
27
|
TR3001007005_010422APB_FTO_351
|
3001007000NRG22310320221905711
|
0817919635
|
01/04/2022
|
Pramode Ranjan das
|
Pramode Ranjan das
|
3001007WL0100517
|
00458
|
UTBI0RRBTGB
|
1908
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|