|
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
|
AR0309006_080822FTO_5354
|
0309006000NRG23080820220011818
|
N0822007ED2B2
|
08/08/2022
|
surjakanta regon
|
surjakanta regon
|
0309006WL000098
|
00354
|
PUNB0125720
|
3024
|
19/08/2022
|
Account closed
|
|
2
|
AR0309006_141122APB_FTO_13998
|
0309006000NRG23101120220024210
|
A322220005225
|
14/11/2022
|
pori moran
|
pori moran
|
0309006WL000239
|
00354
|
PUNB0125720
|
3024
|
18/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
AR0309006_210323APB_FTO_25329
|
0309006000NRG23190320230085202
|
A082230484056
|
21/03/2023
|
JOYA BORSAIKIA
|
JOYA BORSAIKIA
|
0309006WL001671
|
131
|
YESB0ARCB01
|
3240
|
23/03/2023
|
Account closed
|
|
4
|
AR0309006_210323APB_FTO_25342
|
0309006000NRG23190320230085873
|
A082230514694
|
21/03/2023
|
MOHESWAR TAYE
|
MOHESWAR TAYE
|
0309006WL001674
|
00354
|
PUNB0125720
|
3240
|
23/03/2023
|
A/c Blocked or Frozen
|
|
5
|
AR0309006_210323APB_FTO_25329
|
0309006000NRG23190320230085132
|
A082230482527
|
21/03/2023
|
DIBAKAR DEORI
|
DIBAKAR DEORI
|
0309006WL001670
|
00354
|
PUNB0125720
|
3240
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
AR0309006_070922FTO_7440
|
0309006000NRG23050820220011581
|
N0922004C0F12
|
07/09/2022
|
lolite taye
|
lolite taye
|
0309006WL000095
|
00089
|
CBIN0284792
|
3240
|
11/09/2022
|
Account closed
|
|
7
|
AR0309006_151122FTO_14135
|
0309006000NRG23101120220024574
|
N112200CA9E18
|
15/11/2022
|
dipanjai yein
|
dipanjai yein
|
0309006WL000240
|
00415
|
SBIN0013311
|
3024
|
21/11/2022
|
No Such Account
|
|
8
|
AR0309006_210323APB_FTO_25336
|
0309006000NRG23200320230089770
|
A082230556438
|
21/03/2023
|
SUJIT MARAK
|
SUJIT MARAK
|
0309006WL001706
|
00415
|
SBIN0013311
|
3240
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
AR0309006_280922FTO_9631
|
0309006000NRG23270920220015280
|
N092201866DD0
|
28/09/2022
|
TILESWAR GOGOI
|
TILESWAR GOGOI
|
0309006WL000145
|
00354
|
PUNB0125720
|
3240
|
01/10/2022
|
Account closed
|
|
10
|
AR0309006_130722APB_FTO_4504
|
0309006000NRG23120720220006585
|
A200220001260
|
13/07/2022
|
pori moran
|
pori moran
|
0309006WL000049
|
00354
|
PUNB0125720
|
3240
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
AR0309006_220323FTO_25618
|
0309006000NRG23200320230086599
|
N0323020F8AB4
|
22/03/2023
|
jun taye
|
jun taye
|
0309006WL001686
|
00354
|
PUNB0125720
|
3240
|
25/03/2023
|
No Such Account
|
|
12
|
AR0309006_130422FTO_1359
|
0309006000NRG22130420220121097
|
N042200BACD0D
|
13/04/2022
|
Narayan shankar
|
Narayan shankar
|
0309006WL0001161
|
00354
|
PUNB0125720
|
3180
|
06/05/2022
|
No Such Account
|
|
13
|
AR0309006_131222APB_FTO_16753
|
0309006000NRG23131220220044071
|
A047230023922
|
13/12/2022
|
NAGEN SONOWAL
|
NAGEN SONOWAL
|
0309006WL000644
|
00415
|
SBIN0013311
|
3240
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
AR0309006_130722APB_FTO_4504
|
0309006000NRG23120720220006947
|
A200220001208
|
13/07/2022
|
MOHEN BURAGOHAIN
|
MOHEN BURAGOHAIN
|
0309006WL000050
|
00354
|
PUNB0125720
|
3240
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
AR0309006_130422FTO_1359
|
0309006000NRG22130420220121096
|
N042200BACD0E
|
13/04/2022
|
Narayan shankar
|
Narayan shankar
|
0309006WL0001161
|
00354
|
PUNB0125720
|
3180
|
06/05/2022
|
No Such Account
|
|
16
|
AR0309006_091222FTO_16546
|
0309006000NRG23081220220038873
|
N1222008B0539
|
09/12/2022
|
ETTO KHARIA
|
ETTO KHARIA
|
0309006WL000610
|
00354
|
PUNB0125720
|
3240
|
17/02/2023
|
Account closed
|
|
17
|
AR0309006_091222APB_FTO_16547
|
0309006000NRG23081220220038377
|
A047230016468
|
09/12/2022
|
SANJEEB MECH
|
SANJEEB MECH
|
0309006WL000608
|
00354
|
PUNB0125720
|
3240
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
AR0309006_091222APB_FTO_16547
|
0309006000NRG23091220220040268
|
A047230016352
|
09/12/2022
|
NANDESWAR PHUKON
|
NANDESWAR PHUKON
|
0309006WL000620
|
00354
|
PUNB0125720
|
3240
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
AR0309006_211022FTO_11858
|
0309006000NRG20211020220087551
|
|
21/10/2022
|
LALI MURA
|
LALI MURA
|
0309006WL0000637
|
00354
|
PUNB0125720
|
2880
|
15/11/2022
|
CMNE002,
|
|
20
|
AR0309006_280922FTO_9685
|
0309006000NRG23280920220017327
|
N102200102797
|
28/09/2022
|
JOLI PRAVA DEORI
|
JOLI PRAVA DEORI
|
0309006WL000159
|
00415
|
SBIN0013311
|
3240
|
08/10/2022
|
No Such Account
|
|
21
|
AR0309006_280922FTO_9685
|
0309006000NRG23280920220016468
|
N1022001027AC
|
28/09/2022
|
TONKESWAR SONOWAL
|
TONKESWAR SONOWAL
|
0309006WL000154
|
00354
|
PUNB0125720
|
3240
|
08/10/2022
|
Account closed
|
|
22
|
AR0309006_211022FTO_11858
|
0309006000NRG20211020220087550
|
|
21/10/2022
|
LALI MURA
|
LALI MURA
|
0309006WL0000637
|
00354
|
PUNB0125720
|
2880
|
15/11/2022
|
CMNE002,
|
|
23
|
AR0309006_211022FTO_11858
|
0309006000NRG20211020220087548
|
|
21/10/2022
|
PRAHALAD PANGING
|
PRAHALAD PANGING
|
0309006WL0000636
|
00468
|
UBIN0557668
|
2880
|
15/11/2022
|
CMNE002,
|
|
24
|
AR0309006_211022FTO_11858
|
0309006000NRG20211020220087549
|
|
21/10/2022
|
PRAHALAD PANGING
|
PRAHALAD PANGING
|
0309006WL0000636
|
00468
|
UBIN0557668
|
2880
|
15/11/2022
|
CMNE002,
|
|
25
|
AR0309006_300822FTO_6760
|
0309006000NRG23050820220011576
|
N082201E01274
|
30/08/2022
|
tokiram deori
|
tokiram deori
|
0309006WL000094
|
00354
|
PUNB0125720
|
3240
|
02/09/2022
|
No Such Account
|
|
26
|
AR0309006_130722FTO_4500
|
0309006000NRG23120720220007098
|
N0722016A5BB9
|
13/07/2022
|
KASHULI MORAN
|
KASHULI MORAN
|
0309006WL000051
|
00354
|
PUNB0125720
|
3240
|
19/07/2022
|
No Such Account
|
|
27
|
AR0309006_191122FTO_14597
|
0309006000NRG20181120220087553
|
|
19/11/2022
|
LALI MURA
|
LALI MURA
|
0309006WL0000638
|
00415
|
SBIN0013311
|
2880
|
19/11/2022
|
CMNE002,
|
|
28
|
AR0309006_210323APB_FTO_25322
|
0309006000NRG23200320230091509
|
A082230555985
|
21/03/2023
|
RATNI MUNDA
|
RATNI MUNDA
|
0309006WL001727
|
131
|
YESB0ARCB01
|
3240
|
23/03/2023
|
A/c Blocked or Frozen
|
|
29
|
AR0309006_191122FTO_14597
|
0309006000NRG20181120220087554
|
|
19/11/2022
|
LALI MURA
|
LALI MURA
|
0309006WL0000638
|
00415
|
SBIN0013311
|
2880
|
19/11/2022
|
CMNE002,
|
|
30
|
AR0309006_220323APB_FTO_25619
|
0309006000NRG23220320230093986
|
A084230034769
|
22/03/2023
|
Putu Urang
|
Putu Urang
|
0309006WL001745
|
131
|
YESB0ARCB01
|
2376
|
25/03/2023
|
A/c Blocked or Frozen
|
|
31
|
AR0309006_151122FTO_14109
|
0309006000NRG23141120220025739
|
N112200C7908A
|
15/11/2022
|
bhishma lakhanory
|
bhishma lakhanory
|
0309006WL000248
|
00026
|
SBIN0RRARGB
|
3024
|
21/11/2022
|
No Such Account
|
|
32
|
AR0309006_020922APB_FTO_6988
|
0309006000NRG23190720220010257
|
A250220104511
|
02/09/2022
|
Sabitri Deori
|
Sabitri Deori
|
0309006WL000077
|
00354
|
PUNB0125720
|
3240
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
AR0309006_020922APB_FTO_6988
|
0309006000NRG23190720220010269
|
A250220104515
|
02/09/2022
|
Santanu Deori
|
Santanu Deori
|
0309006WL000077
|
00354
|
PUNB0125720
|
3240
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
AR0309006_131022FTO_11188
|
0309006000NRG23131020220019582
|
N10220126B098
|
13/10/2022
|
RONTU MORAN
|
RONTU MORAN
|
0309006WL000178
|
00354
|
PUNB0125720
|
3240
|
27/10/2022
|
No Such Account
|
|
35
|
AR0309006_151122APB_FTO_14110
|
0309006000NRG23141120220025495
|
A325220001260
|
15/11/2022
|
NAGEN SONOWAL
|
NAGEN SONOWAL
|
0309006WL000247
|
131
|
YESB0ARCB01
|
3240
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
AR0309006_281122FTO_15294
|
0309006000NRG23261120220031353
|
N1122019C79CA
|
28/11/2022
|
MOHEN BURAGOHAIN
|
MOHEN BURAGOHAIN
|
0309006WL0000428
|
00354
|
PUNB0125720
|
3240
|
17/02/2023
|
Account closed
|
|
37
|
AR0309006_210323FTO_25319
|
0309006000NRG23200320230089762
|
N032301E680CF
|
21/03/2023
|
ARJENTI PERTIN
|
ARJENTI PERTIN
|
0309006WL001706
|
00354
|
PUNB0125720
|
1080
|
23/03/2023
|
Account closed
|
|
38
|
AR0309006_210323APB_FTO_25330
|
0309006000NRG23190320230083752
|
A082230608554
|
21/03/2023
|
ANIL DEORI
|
ANIL DEORI
|
0309006WL001661
|
131
|
YESB0ARCB01
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
AR0309006_210323APB_FTO_25330
|
0309006000NRG23190320230083666
|
A082230608296
|
21/03/2023
|
PADERAM DEORI
|
PADERAM DEORI
|
0309006WL001661
|
00354
|
PUNB0125720
|
3024
|
23/03/2023
|
A/c Blocked or Frozen
|
|
40
|
AR0309006_210323FTO_25319
|
0309006000NRG23190320230085809
|
N032301E681CE
|
21/03/2023
|
MEGHNATH PAIK
|
MEGHNATH PAIK
|
0309006WL001674
|
00415
|
SBIN0013311
|
3240
|
23/03/2023
|
Account closed
|
|
41
|
AR0309006_210323APB_FTO_25330
|
0309006000NRG23190320230083658
|
A082230608352
|
21/03/2023
|
PHULESWARI DEORI
|
PHULESWARI DEORI
|
0309006WL001661
|
00354
|
PUNB0125720
|
3024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
AR0309006_280922FTO_9686
|
0309006000NRG23280920220017135
|
N1022001022BC
|
28/09/2022
|
DULU KHARIA
|
DULU KHARIA
|
0309006WL000157
|
00354
|
PUNB0072120
|
3240
|
08/10/2022
|
No Such Account
|
|
43
|
AR0309006_181022FTO_11602
|
0309006000NRG23131020220019672
|
N10220126AD0D
|
18/10/2022
|
putali moran
|
putali moran
|
0309006WL000178
|
00354
|
PUNB0125720
|
3240
|
27/10/2022
|
No Such Account
|
|
44
|
AR0309006_050123FTO_19177
|
0309006000NRG20301220220087555
|
|
05/01/2023
|
LALI MURA
|
LALI MURA
|
0309006WL0000639
|
00415
|
SBIN0013311
|
2880
|
11/01/2023
|
CMNE002,
|
|
45
|
AR0309006_161222APB_FTO_17243
|
0309006000NRG23131220220044138
|
A362220000982
|
16/12/2022
|
pori moran
|
pori moran
|
0309006WL000646
|
00354
|
PUNB0125720
|
3240
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
AR0309006_210323APB_FTO_25328
|
0309006000NRG23170320230079643
|
A082230556708
|
21/03/2023
|
LALIT BARUAH
|
LALIT BARUAH
|
0309006WL001611
|
00354
|
PUNB0125720
|
3240
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
AR0309006_091222FTO_16554
|
0309006000NRG23081220220038520
|
N1222008AFE75
|
09/12/2022
|
NANG SEWALI LONGKENG NEOG
|
NANG SEWALI LONGKENG NEOG
|
0309006WL000609
|
00415
|
SBIN0013311
|
3240
|
17/02/2023
|
Account closed
|
|
48
|
AR0309006_050123FTO_19177
|
0309006000NRG20301220220087556
|
|
05/01/2023
|
LALI MURA
|
LALI MURA
|
0309006WL0000639
|
00415
|
SBIN0013311
|
2880
|
11/01/2023
|
CMNE002,
|
|
49
|
AR0309006_210323APB_FTO_25326
|
0309006000NRG23170320230078949
|
A082230607850
|
21/03/2023
|
PAHATI BORUAH
|
PAHATI BORUAH
|
0309006WL001608
|
00354
|
PUNB0125720
|
3240
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
AR0309006_211022FTO_11860
|
0309006000NRG19080420220095074
|
|
21/10/2022
|
sunil kumar deori
|
sunil kumar deori
|
0309006WL0000734
|
00354
|
PUNB0125720
|
2655
|
15/11/2022
|
CMNE002,
|
|
51
|
AR0309006_210323FTO_25315
|
0309006000NRG23170320230079294
|
N032301E68E55
|
21/03/2023
|
dinu sonowal
|
dinu sonowal
|
0309006WL001610
|
00354
|
PUNB0125720
|
3024
|
23/03/2023
|
Account closed
|
|
52
|
AR0309006_211022FTO_11860
|
0309006000NRG19080420220095075
|
|
21/10/2022
|
sunil kumar deori
|
sunil kumar deori
|
0309006WL0000734
|
00354
|
PUNB0125720
|
2655
|
15/11/2022
|
CMNE002,
|
|
53
|
AR0309006_210323FTO_25315
|
0309006000NRG23190320230086073
|
N032301E68E8F
|
21/03/2023
|
BHADRA MECH
|
BHADRA MECH
|
0309006WL001675
|
00354
|
PUNB0125720
|
3024
|
23/03/2023
|
Account closed
|
|
54
|
AR0309006_141122FTO_13997
|
0309006000NRG23101120220024388
|
N112200B3C996
|
14/11/2022
|
ANIRAM PANGING
|
ANIRAM PANGING
|
0309006WL000240
|
00354
|
PUNB0125720
|
2592
|
18/11/2022
|
Account closed
|
|
55
|
AR0309006_210323APB_FTO_25324
|
0309006000NRG23160320230075825
|
A082230507976
|
21/03/2023
|
RATNI MUNDA
|
RATNI MUNDA
|
0309006WL001548
|
131
|
YESB0ARCB01
|
2808
|
23/03/2023
|
A/c Blocked or Frozen
|
|
56
|
AR0309006_141122FTO_13997
|
0309006000NRG23101120220023486
|
N112200B3D061
|
14/11/2022
|
SUMITRA DEORI
|
SUMITRA DEORI
|
0309006WL000235
|
00415
|
SBIN0013311
|
3240
|
18/11/2022
|
No Such Account
|
|
57
|
AR0309006_210323APB_FTO_25326
|
0309006000NRG23170320230079439
|
A082230607722
|
21/03/2023
|
TONKESWAR SONOWAL
|
TONKESWAR SONOWAL
|
0309006WL001610
|
00354
|
PUNB0125720
|
3024
|
23/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
58
|
AR0309006_210323APB_FTO_25326
|
0309006000NRG23170320230079488
|
A082230607990
|
21/03/2023
|
NANDESWAR PHUKON
|
NANDESWAR PHUKON
|
0309006WL001611
|
00415
|
SBIN0013311
|
3240
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
AR0309006_210323APB_FTO_25326
|
0309006000NRG23170320230079381
|
A082230607991
|
21/03/2023
|
RITA MECH
|
RITA MECH
|
0309006WL001610
|
00415
|
SBIN0009407
|
3240
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
AR0309006_210323APB_FTO_25326
|
0309006000NRG23170320230079159
|
A082230607912
|
21/03/2023
|
krishna kanta moran
|
krishna kanta moran
|
0309006WL001609
|
00354
|
PUNB0125720
|
2808
|
23/03/2023
|
Account closed
|
|
61
|
AR0309006_210323FTO_25315
|
0309006000NRG23160320230074642
|
N032301E694F5
|
21/03/2023
|
ASHA TANTI
|
ASHA TANTI
|
0309006WL001506
|
00026
|
SBIN0RRARGB
|
3024
|
23/03/2023
|
No Such Account
|
|
62
|
AR0309006_210323APB_FTO_25326
|
0309006000NRG23170320230079129
|
A082230607837
|
21/03/2023
|
PRAFFULLA NEOG
|
PRAFFULLA NEOG
|
0309006WL001608
|
00354
|
PUNB0125720
|
3240
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
AR0309006_141122FTO_13997
|
0309006000NRG23101120220023611
|
N112200B3C623
|
14/11/2022
|
PHILIP TIRKEY
|
PHILIP TIRKEY
|
0309006WL000236
|
00354
|
PUNB0125720
|
3240
|
18/11/2022
|
Account closed
|
|
64
|
AR0309006_091222APB_FTO_16548
|
0309006000NRG23071220220037715
|
A047230017174
|
09/12/2022
|
RAHESWARI MARAK
|
RAHESWARI MARAK
|
0309006WL000604
|
00354
|
PUNB0125720
|
3240
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
AR0309006_300522FTO_3008
|
0309006000NRG22300520220121166
|
N052202FE4291
|
30/05/2022
|
ANANTA NEOG
|
ANANTA NEOG
|
0309006WL0001183
|
00354
|
PUNB0125720
|
3180
|
07/06/2022
|
Account closed
|
|
66
|
AR0309006_040822FTO_5145
|
0309006000NRG23040820220011215
|
N0822003CF2B0
|
04/08/2022
|
DAVID URANG
|
DAVID URANG
|
0309006WL000092
|
00415
|
SBIN0013311
|
3240
|
10/08/2022
|
Account closed
|
|
67
|
AR0309006_130722FTO_4502
|
0309006000NRG23120720220005918
|
N0722016A5A5A
|
13/07/2022
|
ANJALI MORANG
|
ANJALI MORANG
|
0309006WL000045
|
00354
|
PUNB0125720
|
3240
|
19/07/2022
|
No Such Account
|
|
68
|
AR0309006_181022FTO_11601
|
0309006000NRG23280920220017292
|
N10220126ACF6
|
18/10/2022
|
subham munda
|
subham munda
|
0309006WL000158
|
00354
|
PUNB0125720
|
3240
|
27/10/2022
|
No Such Account
|
|
69
|
AR0309006_190722APB_FTO_4615
|
0309006000NRG23180720220010034
|
A206220001367
|
19/07/2022
|
NAGEN SONOWAL
|
NAGEN SONOWAL
|
0309006WL000074
|
00415
|
SBIN0013311
|
3240
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
AR0309006_190722APB_FTO_4615
|
0309006000NRG23180720220009657
|
A206220001339
|
19/07/2022
|
HEREMBA DEORI
|
HEREMBA DEORI
|
0309006WL000072
|
00415
|
SBIN0009407
|
3240
|
25/07/2022
|
A/c Blocked or Frozen
|