|
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
|
AS0423013_290922FTO_104256
|
0423013000NRG23290920220120839
|
5337311288
|
29/09/2022
|
Nur Hussain Mazumdar
|
Nur Hussain Mazumdar
|
0423013WL015358
|
00354
|
PUNB0078120
|
3206
|
08/10/2022
|
No Such Account
|
|
2
|
AS0423013_130522FTO_27910
|
0423013000NRG23130520220044461
|
1670532077
|
13/05/2022
|
Mukesh Barman
|
Mukesh Barman
|
0423013WL002828
|
00029
|
UTBI0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
|
3
|
AS0423013_290922FTO_104256
|
0423013000NRG23290920220120849
|
5337311306
|
29/09/2022
|
Rabiya Begum Laskar
|
Rabiya Begum Laskar
|
0423013WL015358
|
00029
|
PUNB0RRBAGB
|
3206
|
08/10/2022
|
No Such Account
|
|
4
|
AS0423013_050822FTO_74094
|
0423013000NRG23050820220081109
|
3920003680
|
05/08/2022
|
Bela Tanti
|
Bela Tanti
|
0423013WL008742
|
00415
|
SBIN0011612
|
3206
|
13/08/2022
|
No Such Account
|
|
5
|
AS0423013_080123FTO_162784
|
0423013000NRG23060120230210109
|
8042517672
|
08/01/2023
|
Taramoni Mura
|
Taramoni Mura
|
0423013WL028849
|
00354
|
PUNB0078120
|
2519
|
19/01/2023
|
Account closed
|
|
6
|
AS0423013_291022FTO_116988
|
0423013000NRG23281020220138477
|
6354538888
|
29/10/2022
|
Hira Goala
|
Hira Goala
|
0423013WL0018260
|
00354
|
PUNB0134620
|
3435
|
11/11/2022
|
A/c Blocked or Frozen
|
|
7
|
AS0423013_100822FTO_76956
|
0423013000NRG23100820220083845
|
4026895597
|
10/08/2022
|
Himani Nath
|
Himani Nath
|
0423013WL009261
|
00354
|
PUNB0128420
|
3664
|
19/08/2022
|
No Such Account
|
|
8
|
AS0423013_250722FTO_68118
|
0423013000NRG23230720220076361
|
3862609442
|
25/07/2022
|
Bela Tanti
|
Bela Tanti
|
0423013WL007861
|
00415
|
SBIN0011612
|
3664
|
11/08/2022
|
No Such Account
|
|
9
|
AS0423013_270822FTO_85510
|
0423013000NRG23270820220093487
|
4955332744
|
27/08/2022
|
Hira Goala
|
Hira Goala
|
0423013WL0011087
|
00354
|
PUNB0134620
|
3206
|
24/09/2022
|
A/c Blocked or Frozen
|
|
10
|
AS0423013_130622FTO_47939
|
0423013000NRG22130620220328279
|
2459044670
|
13/06/2022
|
Babi Rabidas
|
Babi Rabidas
|
0423013WL0016840
|
00354
|
PUNB0134620
|
1344
|
24/06/2022
|
A/c Blocked or Frozen
|
|
11
|
AS0423013_120822FTO_78346
|
0423013000NRG23110820220084238
|
4906335245
|
12/08/2022
|
Buchan Gour
|
Buchan Gour
|
0423013WL009338
|
00354
|
PUNB0128420
|
3664
|
22/09/2022
|
No Such Account
|
|
12
|
AS0423013_120822FTO_78346
|
0423013000NRG23110820220084519
|
4906335290
|
12/08/2022
|
Astomi Gour
|
Astomi Gour
|
0423013WL009391
|
00354
|
PUNB0128420
|
3664
|
22/09/2022
|
No Such Account
|
|
13
|
AS0423013_311022FTO_118230
|
0423013000NRG23311020220141745
|
7907620667
|
31/10/2022
|
Kanchana Barman
|
Kanchana Barman
|
0423013WL018825
|
00029
|
PUNB0RRBAGB
|
3435
|
14/01/2023
|
No Such Account
|
|
14
|
AS0423013_120922FTO_92704
|
0423013000NRG23120920220104960
|
4956012463
|
12/09/2022
|
Jiten Chasa
|
Jiten Chasa
|
0423013WL012979
|
00029
|
PUNB0RRBAGB
|
3664
|
24/09/2022
|
No Such Account
|
|
15
|
AS0423013_310323APB_FTO_204393
|
0423013000NRG23310320230251137
|
1877800799
|
31/03/2023
|
Birola Ree
|
Birola Ree
|
0423013WL035112
|
00029
|
PUNB0RRBAGB
|
3435
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
AS0423013_310323FTO_204365
|
0423013000NRG23310320230251954
|
1877407319
|
31/03/2023
|
Jamuna Kanu
|
Jamuna Kanu
|
0423013WL035204
|
00354
|
PUNB0078120
|
1603
|
26/05/2023
|
Account closed
|
|
17
|
AS0423013_291022FTO_116982
|
0423013000NRG23281020220138476
|
6354609688
|
29/10/2022
|
Hira Goala
|
Hira Goala
|
0423013WL0018260
|
00354
|
PUNB0134620
|
3435
|
11/11/2022
|
A/c Blocked or Frozen
|
|
18
|
AS0423013_030922FTO_89230
|
0423013000NRG23020920220097815
|
4955262225
|
03/09/2022
|
Radha Kahar
|
Radha Kahar
|
0423013WL011836
|
00029
|
PUNB0RRBAGB
|
3206
|
24/09/2022
|
No Such Account
|
|
19
|
AS0423013_030922FTO_89230
|
0423013000NRG23020920220097876
|
4955262221
|
03/09/2022
|
Hira Goala
|
Hira Goala
|
0423013WL011846
|
00354
|
PUNB0134620
|
3435
|
24/09/2022
|
A/c Blocked or Frozen
|
|
20
|
AS0423013_160822FTO_79820
|
0423013000NRG23150820220086189
|
4905323397
|
16/08/2022
|
Hira Goala
|
Hira Goala
|
0423013WL009695
|
00354
|
PUNB0078120
|
3664
|
22/09/2022
|
No Such Account
|
|
21
|
AS0423013_160822FTO_79820
|
0423013000NRG23150820220086192
|
4905323412
|
16/08/2022
|
Niyamat Ali
|
Niyamat Ali
|
0423013WL009696
|
00354
|
PUNB0078120
|
3664
|
22/09/2022
|
No Such Account
|
|
22
|
AS0423013_080922FTO_91377
|
0423013000NRG23080920220102259
|
4955274214
|
08/09/2022
|
Satab Uddin Talukdar
|
Satab Uddin Talukdar
|
0423013WL012538
|
00029
|
PUNB0RRBAGB
|
3664
|
24/09/2022
|
No Such Account
|
|
23
|
AS0423013_301122FTO_135049
|
0423013000NRG23291120220174915
|
7912839407
|
30/11/2022
|
Horipodo Goala
|
Horipodo Goala
|
0423013WL023826
|
00354
|
PUNB0078120
|
1603
|
14/01/2023
|
No Such Account
|
|
24
|
AS0423013_200722FTO_66202
|
0423013000NRG23200720220075574
|
3862809208
|
20/07/2022
|
Sadesh Sawtal
|
Sadesh Sawtal
|
0423013WL007726
|
00029
|
PUNB0RRBAGB
|
3664
|
11/08/2022
|
Account closed
|
|
25
|
AS0423013_050123FTO_160538
|
0423013000NRG23030120230208067
|
8042465023
|
05/01/2023
|
Sadhana Barman
|
Sadhana Barman
|
0423013WL028585
|
00029
|
PUNB0RRBAGB
|
3664
|
19/01/2023
|
No Such Account
|
|
26
|
AS0423013_291022FTO_116980
|
0423013000NRG23281020220138475
|
6354550205
|
29/10/2022
|
Hira Goala
|
Hira Goala
|
0423013WL0018260
|
00354
|
PUNB0134620
|
3206
|
11/11/2022
|
A/c Blocked or Frozen
|
|
27
|
AS0423013_130622FTO_47943
|
0423013000NRG22130620220328280
|
2461114142
|
13/06/2022
|
Babi Rabidas
|
Babi Rabidas
|
0423013WL0016840
|
00354
|
PUNB0134620
|
1344
|
24/06/2022
|
A/c Blocked or Frozen
|
|
28
|
AS0423013_291022FTO_116980
|
0423013000NRG23281020220138474
|
6354550204
|
29/10/2022
|
Hira Goala
|
Hira Goala
|
0423013WL0018260
|
00354
|
PUNB0134620
|
3664
|
11/11/2022
|
A/c Blocked or Frozen
|
|
29
|
AS0423013_270822FTO_85498
|
0423013000NRG23250820220092638
|
4955333195
|
27/08/2022
|
Minu Bhar
|
Minu Bhar
|
0423013WL010919
|
00029
|
PUNB0RRBAGB
|
3664
|
24/09/2022
|
No Such Account
|
|
30
|
AS0423013_270822FTO_85498
|
0423013000NRG23250820220092584
|
4955333173
|
27/08/2022
|
Aprna Kole
|
Aprna Kole
|
0423013WL010910
|
00354
|
PUNB0078120
|
3664
|
24/09/2022
|
No Such Account
|
|
31
|
AS0423013_200422FTO_10701
|
0423013000NRG23190420220005954
|
1156577529
|
20/04/2022
|
Mira Deb
|
Mira Deb
|
0423013WL000373
|
00029
|
UTBI0RRBAGB
|
1145
|
13/05/2022
|
No Such Account
|
|
32
|
AS0423013_190722FTO_65718
|
0423013000NRG23190720220074995
|
3862305784
|
19/07/2022
|
Hira Goala
|
Hira Goala
|
0423013WL007611
|
00354
|
PUNB0134620
|
3664
|
11/08/2022
|
A/c Blocked or Frozen
|
|
33
|
AS0423013_030622FTO_41619
|
0423013000NRG23030620220056691
|
2219745843
|
03/06/2022
|
Sabita Robidas
|
Sabita Robidas
|
0423013WL0004226
|
00354
|
PUNB0134620
|
1374
|
11/06/2022
|
A/c Blocked or Frozen
|
|
34
|
AS0423013_070922FTO_90670
|
0423013000NRG23050920220099494
|
4955672760
|
07/09/2022
|
Bina Goala
|
Bina Goala
|
0423013WL012117
|
00354
|
PUNB0078120
|
3664
|
24/09/2022
|
No Such Account
|
|
35
|
AS0423013_270822FTO_85508
|
0423013000NRG23270820220093486
|
4955480364
|
27/08/2022
|
Hira Goala
|
Hira Goala
|
0423013WL0011087
|
00354
|
PUNB0134620
|
3664
|
24/09/2022
|
A/c Blocked or Frozen
|
|
36
|
AS0423013_200922FTO_97573
|
0423013000NRG23200920220110613
|
4955739569
|
20/09/2022
|
Anuruma Barman
|
Anuruma Barman
|
0423013WL013868
|
00354
|
PUNB0078120
|
3435
|
24/09/2022
|
No Such Account
|
|
37
|
AS0423013_270622FTO_54614
|
0423013000NRG23220620220063652
|
2895077946
|
27/06/2022
|
Sabita Robidas
|
Sabita Robidas
|
0423013WL0005472
|
00354
|
PUNB0134620
|
1374
|
08/07/2022
|
A/c Blocked or Frozen
|
|
38
|
AS0423013_191222FTO_148713
|
0423013000NRG23161220220194795
|
8085421979
|
19/12/2022
|
Ajit Ali
|
Ajit Ali
|
0423013WL026698
|
00354
|
PUNB0128420
|
2519
|
20/01/2023
|
No Such Account
|
|
39
|
AS0423013_181122FTO_129683
|
0423013000NRG23181120220162085
|
|
18/11/2022
|
Bina Goaala
|
Bina Goaala
|
0423013WL0021949
|
00354
|
PUNB0128420
|
3664
|
02/12/2022
|
No Such Account
|
|
40
|
AS0423013_250422FTO_12919
|
0423013000NRG23250420220012273
|
1155878067
|
25/04/2022
|
Mira Deb
|
Mira Deb
|
0423013WL000736
|
00029
|
UTBI0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
41
|
AS0423013_190522FTO_31073
|
0423013000NRG23190520220051034
|
1667988996
|
19/05/2022
|
Sabita Robidas
|
Sabita Robidas
|
0423013WL003351
|
00354
|
PUNB0134620
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
|
42
|
AS0423013_301122FTO_135042
|
0423013000NRG23281120220173968
|
7913000075
|
30/11/2022
|
Putona Ree
|
Putona Ree
|
0423013WL023737
|
00354
|
PUNB0078120
|
2748
|
14/01/2023
|
No Such Account
|
|
43
|
AS0423013_301122FTO_135042
|
0423013000NRG23281120220173966
|
7913000076
|
30/11/2022
|
Bijay Tanti
|
Bijay Tanti
|
0423013WL023737
|
00354
|
PUNB0078120
|
2290
|
14/01/2023
|
No Such Account
|
|
44
|
AS0423013_190522FTO_31073
|
0423013000NRG23190520220051005
|
1667988995
|
19/05/2022
|
Abotar Ghatwar
|
Abotar Ghatwar
|
0423013WL003351
|
00354
|
PUNB0134620
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
|
45
|
AS0423013_071122FTO_122457
|
0423013000NRG23051120220149247
|
7907663899
|
07/11/2022
|
Horipodo Goala
|
Horipodo Goala
|
0423013WL020036
|
00354
|
PUNB0078120
|
916
|
14/01/2023
|
No Such Account
|
|
46
|
AS0423013_250422FTO_12925
|
0423013000NRG22250420220327815
|
1155875370
|
25/04/2022
|
Babi Rabidas
|
Babi Rabidas
|
0423013WL0016731
|
00354
|
PUNB0134620
|
1344
|
13/05/2022
|
A/c Blocked or Frozen
|
|
47
|
AS0423013_250422FTO_12925
|
0423013000NRG22250420220327816
|
1155875371
|
25/04/2022
|
Babi Rabidas
|
Babi Rabidas
|
0423013WL0016731
|
00354
|
PUNB0134620
|
1344
|
13/05/2022
|
A/c Blocked or Frozen
|
|
48
|
AS0423013_200522FTO_32766
|
0423013000NRG23190520220051166
|
1667965421
|
20/05/2022
|
Sangnei Hmar
|
Sangnei Hmar
|
0423013WL003370
|
00029
|
UTBI0RRBAGB
|
1603
|
28/05/2022
|
No Such Account
|
|
49
|
AS0423013_170922FTO_95841
|
0423013000NRG23160920220108245
|
4957151572
|
17/09/2022
|
Astomi Gour
|
Astomi Gour
|
0423013WL013495
|
00354
|
PUNB0128420
|
3435
|
24/09/2022
|
No Such Account
|
|
50
|
AS0423013_150323FTO_184553
|
0423013000NRG23140320230228686
|
0062314153
|
15/03/2023
|
Jugesh Gour
|
Jugesh Gour
|
0423013WL032132
|
00354
|
PUNB0128420
|
3435
|
24/03/2023
|
Account closed
|
|
51
|
AS0423013_030822FTO_73256
|
0423013000NRG23030820220080118
|
3904962667
|
03/08/2022
|
Aptar Hussain Mazumder
|
Aptar Hussain Mazumder
|
0423013WL008558
|
00354
|
PUNB0078120
|
3664
|
12/08/2022
|
No Such Account
|
|
52
|
AS0423013_170922FTO_95843
|
0423013000NRG23160920220108453
|
4955337855
|
17/09/2022
|
Bidyadhar Nayek
|
Bidyadhar Nayek
|
0423013WL013515
|
00354
|
PUNB0078120
|
2290
|
24/09/2022
|
No Such Account
|
|
53
|
AS0423013_050822FTO_74092
|
0423013000NRG23050820220081065
|
3915187538
|
05/08/2022
|
Hira Goala
|
Hira Goala
|
0423013WL008735
|
00354
|
PUNB0134620
|
3206
|
13/08/2022
|
A/c Blocked or Frozen
|
|
54
|
AS0423013_220922FTO_99051
|
0423013000NRG23220920220113571
|
4995493250
|
22/09/2022
|
Satab Uddin Talukdar
|
Satab Uddin Talukdar
|
0423013WL014270
|
00029
|
PUNB0RRBAGB
|
3435
|
28/09/2022
|
No Such Account
|
|
55
|
AS0423013_121122FTO_125072
|
0423013000NRG23121120220154829
|
|
12/11/2022
|
Kanchana Barman
|
Kanchana Barman
|
0423013WL020933
|
00029
|
PUNB0RRBAGB
|
2519
|
02/12/2022
|
No Such Account
|
|
56
|
AS0423013_250822FTO_84543
|
0423013000NRG23250820220092318
|
4955616985
|
25/08/2022
|
Buchan Gour
|
Buchan Gour
|
0423013WL010858
|
00354
|
PUNB0128420
|
3206
|
24/09/2022
|
No Such Account
|
|
57
|
AS0423013_250822FTO_84543
|
0423013000NRG23250820220092331
|
4955616986
|
25/08/2022
|
Arun Kol
|
Arun Kol
|
0423013WL010860
|
00354
|
PUNB0128420
|
3206
|
24/09/2022
|
No Such Account
|
|
58
|
AS0423013_051122FTO_121383
|
0423013000NRG23051120220148644
|
7907620609
|
05/11/2022
|
Rita Sabor
|
Rita Sabor
|
0423013WL019968
|
00354
|
PUNB0078120
|
916
|
14/01/2023
|
No Such Account
|
|
59
|
AS0423013_070922FTO_90673
|
0423013000NRG23060920220099556
|
4955848549
|
07/09/2022
|
Bijoy Sutradhar
|
Bijoy Sutradhar
|
0423013WL012128
|
00029
|
PUNB0RRBAGB
|
3664
|
24/09/2022
|
No Such Account
|
|
60
|
AS0423013_130622FTO_47942
|
0423013000NRG22130620220328334
|
2459141390
|
13/06/2022
|
Afia Begum Mazumder
|
Afia Begum Mazumder
|
0423013WL0016849
|
00415
|
SBIN0017401
|
1344
|
24/06/2022
|
Account closed
|
|
61
|
AS0423013_301122FTO_135046
|
0423013000NRG23291120220174815
|
7912809518
|
30/11/2022
|
Rita Sabor
|
Rita Sabor
|
0423013WL023817
|
00354
|
PUNB0078120
|
229
|
14/01/2023
|
No Such Account
|
|
62
|
AS0423013_130622FTO_47942
|
0423013000NRG22130620220328335
|
2459141389
|
13/06/2022
|
Abidur Rahman Mazumder
|
Abidur Rahman Mazumder
|
0423013WL0016849
|
00415
|
SBIN0011612
|
1344
|
24/06/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
63
|
AS0423013_130922FTO_93855
|
0423013000NRG23120920220105402
|
4956049408
|
13/09/2022
|
Buchan Gour
|
Buchan Gour
|
0423013WL013057
|
00354
|
PUNB0128420
|
3664
|
24/09/2022
|
No Such Account
|
|
64
|
AS0423013_250722FTO_68119
|
0423013000NRG23250720220077259
|
3862437502
|
25/07/2022
|
Giash Uddin Barbhuiya
|
Giash Uddin Barbhuiya
|
0423013WL008029
|
00354
|
PUNB0078120
|
3664
|
11/08/2022
|
No Such Account
|
|
65
|
AS0423013_250722FTO_68119
|
0423013000NRG23250720220077205
|
3862437510
|
25/07/2022
|
Gangador Debnath
|
Gangador Debnath
|
0423013WL008019
|
00354
|
PUNB0078120
|
3664
|
11/08/2022
|
No Such Account
|
|
66
|
AS0423013_190422FTO_10090
|
0423013000NRG23180420220004923
|
1156180556
|
19/04/2022
|
Anita Robidas
|
Anita Robidas
|
0423013WL000295
|
00354
|
PUNB0134620
|
1374
|
13/05/2022
|
No Such Account
|
|
67
|
AS0423013_070922FTO_90680
|
0423013000NRG23070920220100893
|
4955672706
|
07/09/2022
|
Aprna Kole
|
Aprna Kole
|
0423013WL012333
|
00354
|
PUNB0078120
|
3206
|
24/09/2022
|
No Such Account
|
|
68
|
AS0423013_070922FTO_90680
|
0423013000NRG23070920220100895
|
4955672727
|
07/09/2022
|
Minu Bhar
|
Minu Bhar
|
0423013WL012333
|
00029
|
PUNB0RRBAGB
|
3206
|
24/09/2022
|
No Such Account
|
|
69
|
AS0423013_090522FTO_23460
|
0423013000NRG23090520220037710
|
1271090993
|
09/05/2022
|
Panchami Ree
|
Panchami Ree
|
0423013WL002396
|
00354
|
PUNB0128420
|
3664
|
17/05/2022
|
No Such Account
|
|
70
|
AS0423013_090522FTO_23460
|
0423013000NRG23090520220037442
|
1271090992
|
09/05/2022
|
Mahendra Ree
|
Mahendra Ree
|
0423013WL002380
|
00029
|
UTBI0RRBAGB
|
3664
|
17/05/2022
|
No Such Account
|
|
71
|
AS0423013_140922FTO_94529
|
0423013000NRG23140920220107497
|
4955727054
|
14/09/2022
|
Hira Goala
|
Hira Goala
|
0423013WL013367
|
00354
|
PUNB0134620
|
3435
|
24/09/2022
|
A/c Blocked or Frozen
|
|
72
|
AS0423013_170822FTO_79950
|
0423013000NRG23160820220086775
|
4905135960
|
17/08/2022
|
Radha Kahar
|
Radha Kahar
|
0423013WL009816
|
00029
|
PUNB0RRBAGB
|
3206
|
22/09/2022
|
No Such Account
|
|
73
|
AS0423013_120522FTO_26563
|
0423013000NRG23120520220043218
|
1668050062
|
12/05/2022
|
Asha Ghatwar
|
Asha Ghatwar
|
0423013WL002759
|
00354
|
PUNB0134620
|
2748
|
28/05/2022
|
No Such Account
|
|
74
|
AS0423013_021122FTO_119638
|
0423013000NRG23011120220143146
|
7907659231
|
02/11/2022
|
Monsa Bhumij
|
Monsa Bhumij
|
0423013WL019055
|
00029
|
PUNB0RRBAGB
|
2061
|
14/01/2023
|
No Such Account
|