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
|
TR3001007010_291022APB_FTO_145739
|
3001007010NRG23291020220741878
|
6107744217
|
29/10/2022
|
Titan Biswas
|
Titan Biswas
|
3001007010WL0126623
|
00354
|
PUNB0137220
|
1755
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
TR3001007010_271222APB_FTO_192008
|
3001007010NRG23271220220988206
|
|
27/12/2022
|
Rina rani Sarkar
|
Rina rani Sarkar
|
3001007010WL0144921
|
00458
|
UTBI0RRBTGB
|
194
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
TR3001007010_271222APB_FTO_191987
|
3001007010NRG23271220220988155
|
|
27/12/2022
|
Titan Biswas
|
Titan Biswas
|
3001007010WL0144920
|
00354
|
PUNB0137220
|
1950
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
TR3001007010_271222APB_FTO_191948
|
3001007010NRG23271220220988043
|
|
27/12/2022
|
Manju Rani Sarkar
|
Manju Rani Sarkar
|
3001007010WL0144918
|
00462
|
UCBA0001771
|
1764
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
TR3001007010_270922APB_FTO_130257
|
3001007010NRG23270920220650873
|
5130353747
|
27/09/2022
|
Anil Gope
|
Anil Gope
|
3001007010WL0118451
|
00415
|
SBIN0006092
|
780
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
TR3001007010_270922APB_FTO_130230
|
3001007010NRG23270920220648364
|
5130457206
|
27/09/2022
|
Sukanta Sinha Roy
|
Sukanta Sinha Roy
|
3001007010WL0118297
|
00458
|
PUNB0RRBTGB
|
975
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
TR3001007010_250722APB_FTO_70826
|
3001007010NRG23250720220341852
|
3387261597
|
25/07/2022
|
Nikhil Sarkar
|
Nikhil Sarkar
|
3001007010WL0082164
|
00415
|
SBIN0006092
|
3180
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
TR3001007010_250722APB_FTO_70826
|
3001007010NRG23250720220341855
|
3387261598
|
25/07/2022
|
Arati Malakar
|
Arati Malakar
|
3001007010WL0082164
|
00415
|
SBIN0006092
|
3180
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
TR3001007010_230922APB_FTO_126091
|
3001007010NRG23230920220623316
|
5130539755
|
23/09/2022
|
Anil Gope
|
Anil Gope
|
3001007010WL0116424
|
00415
|
SBIN0006092
|
585
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
TR3001007010_230922APB_FTO_125547
|
3001007010NRG23230920220618849
|
5130539502
|
23/09/2022
|
Sukanta Sinha Roy
|
Sukanta Sinha Roy
|
3001007010WL0116078
|
00458
|
PUNB0RRBTGB
|
975
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
TR3001007010_221122APB_FTO_161797
|
3001007010NRG23211120220834633
|
6675753636
|
22/11/2022
|
Abinash Sarkar
|
Abinash Sarkar
|
3001007010WL0133755
|
00415
|
SBIN0006092
|
3180
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
TR3001007010_201022APB_FTO_141234
|
3001007010NRG23201020220707069
|
5959395960
|
20/10/2022
|
Abinash Sarkar
|
Abinash Sarkar
|
3001007010WL0123940
|
00415
|
SBIN0006092
|
3180
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
TR3001007010_180622FTO_34821
|
3001007010NRG23180620220148690
|
2559414329
|
18/06/2022
|
KRISHNA CHANDRA SUKLADAS
|
KRISHNA CHANDRA SUKLADAS
|
3001007010WL0036153
|
00354
|
PUNB0137220
|
1908
|
30/06/2022
|
No Such Account
|
14
|
TR3001007010_180622APB_FTO_34850
|
3001007010NRG23180620220149988
|
2560505012
|
18/06/2022
|
Arati Malakar
|
Arati Malakar
|
3001007010WL0036460
|
00415
|
SBIN0006092
|
3180
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
TR3001007010_180622APB_FTO_34850
|
3001007010NRG23180620220150005
|
2560505014
|
18/06/2022
|
Sunil Shil
|
Sunil Shil
|
3001007010WL0036469
|
00415
|
SBIN0006092
|
3180
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
TR3001007010_180622APB_FTO_34825
|
3001007010NRG23180620220148800
|
2560505185
|
18/06/2022
|
Kala Chan Sarkar
|
Kala Chan Sarkar
|
3001007010WL0036177
|
00354
|
PUNB0137220
|
3180
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
TR3001007010_180622APB_FTO_34825
|
3001007010NRG23180620220149564
|
2560505184
|
18/06/2022
|
Nikhil Sarkar
|
Nikhil Sarkar
|
3001007010WL0036316
|
00415
|
SBIN0006092
|
3180
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
TR3001007010_180522APB_FTO_16885
|
3001007010NRG23180520220051636
|
1503880069
|
18/05/2022
|
Sunil Shil
|
Sunil Shil
|
3001007010WL0013418
|
00415
|
SBIN0006092
|
3180
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
TR3001007010_180522APB_FTO_16876
|
3001007010NRG23180520220051589
|
1503878621
|
18/05/2022
|
Kala Chan Sarkar
|
Kala Chan Sarkar
|
3001007010WL0013383
|
00354
|
PUNB0137220
|
3180
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
TR3001007010_160922APB_FTO_116889
|
3001007010NRG23160920220574853
|
5130467949
|
16/09/2022
|
Manindra Biswas
|
Manindra Biswas
|
3001007010WL0112998
|
00354
|
PUNB0137220
|
585
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
TR3001007010_160922APB_FTO_116885
|
3001007010NRG23160920220574785
|
5132239385
|
16/09/2022
|
Titan Biswas
|
Titan Biswas
|
3001007010WL0112996
|
00354
|
PUNB0137220
|
1950
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
TR3001007010_140922APB_FTO_112368
|
3001007010NRG23140920220556195
|
5122558151
|
14/09/2022
|
Manindra Biswas
|
Manindra Biswas
|
3001007010WL0111465
|
00354
|
PUNB0137220
|
1372
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
TR3001007010_140722APB_FTO_58201
|
3001007010NRG23140720220287982
|
3187619145
|
14/07/2022
|
Sunil Shil
|
Sunil Shil
|
3001007010WL0069889
|
00415
|
SBIN0006092
|
1908
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
TR3001007010_061222APB_FTO_175156
|
3001007010NRG23061220220902632
|
7065095649
|
06/12/2022
|
Sukanta Sinha Roy
|
Sukanta Sinha Roy
|
3001007010WL0138735
|
00458
|
PUNB0RRBTGB
|
1560
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
TR3001007010_060722APB_FTO_49962
|
3001007010NRG23050720220243954
|
2964366729
|
06/07/2022
|
Kala Chan Sarkar
|
Kala Chan Sarkar
|
3001007010WL0060045
|
00354
|
PUNB0137220
|
3180
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
TR3001007010_060722APB_FTO_49962
|
3001007010NRG23050720220243971
|
2964366730
|
06/07/2022
|
Nikhil Sarkar
|
Nikhil Sarkar
|
3001007010WL0060049
|
00415
|
SBIN0006092
|
3180
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
TR3001007010_060722APB_FTO_49892
|
3001007010NRG23050720220243884
|
2964365403
|
06/07/2022
|
Sunil Shil
|
Sunil Shil
|
3001007010WL0060034
|
00415
|
SBIN0006092
|
3180
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
TR3001007010_060722APB_FTO_49892
|
3001007010NRG23050720220243909
|
2964365401
|
06/07/2022
|
Arati Malakar
|
Arati Malakar
|
3001007010WL0060039
|
00415
|
SBIN0006092
|
3180
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
TR3001007010_300522APB_FTO_22345
|
3001007010NRG23300520220081289
|
1890752253
|
30/05/2022
|
Sunil Shil
|
Sunil Shil
|
3001007010WL0020466
|
00415
|
SBIN0006092
|
3180
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
TR3001007010_300522APB_FTO_22321
|
3001007010NRG23300520220080801
|
1890752387
|
30/05/2022
|
Kala Chan Sarkar
|
Kala Chan Sarkar
|
3001007010WL0020382
|
00354
|
PUNB0137220
|
3180
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
TR3001007010_131222APB_FTO_180625
|
3001007010NRG23131220220928118
|
7341197453
|
13/12/2022
|
Sukanta Sinha Roy
|
Sukanta Sinha Roy
|
3001007010WL0140473
|
00458
|
PUNB0RRBTGB
|
1365
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
TR3001007010_131222APB_FTO_180602
|
3001007010NRG23131220220927859
|
7341197790
|
13/12/2022
|
Anil Gope
|
Anil Gope
|
3001007010WL0140468
|
00415
|
SBIN0006092
|
1164
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
TR3001007010_091222APB_FTO_177797
|
3001007010NRG23091220220915111
|
7288734503
|
09/12/2022
|
Indrajit Biswas
|
Indrajit Biswas
|
3001007010WL0139594
|
00354
|
PUNB0137220
|
1755
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
TR3001007010_090922APB_FTO_108603
|
3001007010NRG23090920220531589
|
5130438227
|
09/09/2022
|
Arati Malakar
|
Arati Malakar
|
3001007010WL0109477
|
00415
|
SBIN0006092
|
1908
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
TR3001007010_090922APB_FTO_108583
|
3001007010NRG23090920220531071
|
5130434608
|
09/09/2022
|
Kala Chan Sarkar
|
Kala Chan Sarkar
|
3001007010WL0109442
|
00354
|
PUNB0137220
|
1908
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
TR3001007010_080822APB_FTO_84089
|
3001007010NRG23070820220402802
|
3981409242
|
08/08/2022
|
Nikhil Sarkar
|
Nikhil Sarkar
|
3001007010WL0093343
|
00415
|
SBIN0006092
|
3180
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
TR3001007010_080822APB_FTO_84089
|
3001007010NRG23070820220402804
|
3981409252
|
08/08/2022
|
Arati Malakar
|
Arati Malakar
|
3001007010WL0093343
|
00415
|
SBIN0006092
|
3180
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
TR3001007010_060123APB_FTO_201537
|
3001007010NRG23060120231048733
|
7854793773
|
06/01/2023
|
Manju Rani Sarkar
|
Manju Rani Sarkar
|
3001007010WL0148797
|
00462
|
UCBA0001771
|
788
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
TR3001007010_041122APB_FTO_149129
|
3001007010NRG23041120220765443
|
6417654057
|
04/11/2022
|
Abinash Sarkar
|
Abinash Sarkar
|
3001007010WL0128565
|
00415
|
SBIN0006092
|
3180
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
TR3001007010_031222APB_FTO_172897
|
3001007010NRG23031220220891874
|
7135140461
|
03/12/2022
|
Anil Gope
|
Anil Gope
|
3001007010WL0137850
|
00415
|
SBIN0006092
|
970
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
TR3001007010_020123APB_FTO_197243
|
3001007010NRG23020120231020324
|
N012300155CCD
|
02/01/2023
|
Titan Biswas
|
Titan Biswas
|
3001007010WL0147121
|
00354
|
PUNB0137220
|
1176
|
07/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
TR3001007010_020123APB_FTO_197239
|
3001007010NRG23020120231020209
|
N012300155D69
|
02/01/2023
|
Manju Rani Sarkar
|
Manju Rani Sarkar
|
3001007010WL0147119
|
00462
|
UCBA0001771
|
1568
|
07/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
TR3001007010_010223APB_FTO_222101
|
3001007010NRG23010220231175897
|
0149538099
|
01/02/2023
|
Upasana Sarkar
|
Upasana Sarkar
|
3001007010WL0156756
|
00415
|
SBIN0006092
|
194
|
27/03/2023
|
A/c Blocked or Frozen
|
44
|
TR3001007010_010223APB_FTO_222060
|
3001007010NRG23010220231175633
|
0149632621
|
01/02/2023
|
Pijush Gope
|
Pijush Gope
|
3001007010WL0156750
|
00354
|
PUNB0137220
|
582
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|