|
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
|
AS0407001_070522FTO_21364
|
0407001000NRG23060520220066789
|
1269660394
|
07/05/2022
|
TULCHI BHATACHARYA
|
TULCHI BHATACHARYA
|
0407001WL001876
|
00415
|
SBIN0009439
|
2748
|
16/05/2022
|
No Such Account
|
|
2
|
AS0407001_070522FTO_21364
|
0407001000NRG23060520220066758
|
1269660393
|
07/05/2022
|
Ramprasad Mandal
|
Ramprasad Mandal
|
0407001WL001876
|
00415
|
SBIN0009439
|
2748
|
16/05/2022
|
No Such Account
|
|
3
|
AS0407001_091222APB_FTO_141698
|
0407001000NRG23091220220324415
|
7916457012
|
09/12/2022
|
Mrs ABIDA AHMED
|
Mrs ABIDA AHMED
|
0407001WL030477
|
00176
|
IDIB000T520
|
2748
|
14/01/2023
|
Account closed
|
|
4
|
AS0407001_170323FTO_186454
|
0407001000NRG23160320230398582
|
0062310653
|
17/03/2023
|
PARASH MANI DAS
|
PARASH MANI DAS
|
0407001WL042001
|
00176
|
IDBI000B124
|
2519
|
24/03/2023
|
invalid Bank Identifier
|
|
5
|
AS0407001_051122FTO_121546
|
0407001000NRG23291020220244287
|
7907435639
|
05/11/2022
|
MR PASAN ALI
|
MR PASAN ALI
|
0407001WL019879
|
00354
|
PUNB0301300
|
2748
|
14/01/2023
|
Account closed
|
|
6
|
AS0407001_171222FTO_147216
|
0407001000NRG23161220220338158
|
8043292602
|
17/12/2022
|
SHAKUNTALA NATH
|
SHAKUNTALA NATH
|
0407001WL032221
|
00662
|
BDBL0001120
|
1145
|
19/01/2023
|
Account Under Litigation
|
|
7
|
AS0407001_270722FTO_69079
|
0407001000NRG22270720220679413
|
3862610117
|
27/07/2022
|
JALIMAN NECHA
|
JALIMAN NECHA
|
0407001WL0026659
|
00354
|
PUNB0039820
|
2688
|
11/08/2022
|
A/c Blocked or Frozen
|
|
8
|
AS0407001_020922FTO_88386
|
0407001000NRG23020920220178743
|
4932351952
|
02/09/2022
|
SAHADAT ALI
|
SAHADAT ALI
|
0407001WL012178
|
00354
|
PUNB0301300
|
2748
|
23/09/2022
|
Account closed
|
|
9
|
AS0407001_050422FTO_2816
|
0407001000NRG22020420220671773
|
0916977093
|
05/04/2022
|
JULAHASH ALI
|
JULAHASH ALI
|
0407001WL026011
|
00078
|
CNRB0017340
|
1344
|
07/05/2022
|
Account closed
|
|
10
|
AS0407001_260722FTO_68524
|
0407001000NRG23260720220151419
|
3862601404
|
26/07/2022
|
JESMINARA BIBI
|
JESMINARA BIBI
|
0407001WL007685
|
00354
|
PUNB0039820
|
2290
|
11/08/2022
|
No Such Account
|
|
11
|
AS0407001_260722FTO_68524
|
0407001000NRG23260720220151430
|
3862601379
|
26/07/2022
|
BIJAY KALITA
|
BIJAY KALITA
|
0407001WL007685
|
00354
|
PUNB0039820
|
2519
|
11/08/2022
|
No Such Account
|
|
12
|
AS0407001_260722FTO_68524
|
0407001000NRG23260720220151428
|
3862601390
|
26/07/2022
|
DHIREN KUMAR
|
DHIREN KUMAR
|
0407001WL007685
|
00354
|
PUNB0039820
|
2290
|
11/08/2022
|
No Such Account
|
|
13
|
AS0407001_260722FTO_68524
|
0407001000NRG23260720220151400
|
3862601380
|
26/07/2022
|
MIRA KUMARI
|
MIRA KUMARI
|
0407001WL007685
|
00354
|
PUNB0039820
|
2061
|
11/08/2022
|
No Such Account
|
|
14
|
AS0407001_260722FTO_68524
|
0407001000NRG23260720220151421
|
3862601389
|
26/07/2022
|
JONALI KALITA
|
JONALI KALITA
|
0407001WL007685
|
00354
|
PUNB0039820
|
2290
|
11/08/2022
|
No Such Account
|
|
15
|
AS0407001_260722FTO_68524
|
0407001000NRG23260720220151413
|
3862601382
|
26/07/2022
|
PADUMI KUMARI
|
PADUMI KUMARI
|
0407001WL007685
|
00354
|
PUNB0039820
|
2290
|
11/08/2022
|
No Such Account
|
|
16
|
AS0407001_260722FTO_68524
|
0407001000NRG23260720220151422
|
3862601388
|
26/07/2022
|
SEWALI KALITA
|
SEWALI KALITA
|
0407001WL007685
|
00354
|
PUNB0039820
|
2290
|
11/08/2022
|
No Such Account
|
|
17
|
AS0407001_260722FTO_68524
|
0407001000NRG23260720220151424
|
3862601400
|
26/07/2022
|
Anita Kalita
|
Anita Kalita
|
0407001WL007685
|
00354
|
PUNB0039820
|
2290
|
11/08/2022
|
No Such Account
|
|
18
|
AS0407001_260722FTO_68524
|
0407001000NRG23260720220151417
|
3862601403
|
26/07/2022
|
JEHERUL ALI
|
JEHERUL ALI
|
0407001WL007685
|
00354
|
PUNB0039820
|
2290
|
11/08/2022
|
No Such Account
|
|
19
|
AS0407001_260722FTO_68524
|
0407001000NRG23260720220151415
|
3862601405
|
26/07/2022
|
JAMCHED ALI
|
JAMCHED ALI
|
0407001WL007685
|
00354
|
PUNB0039820
|
2290
|
11/08/2022
|
No Such Account
|
|
20
|
AS0407001_260722FTO_68524
|
0407001000NRG23260720220151402
|
3862601383
|
26/07/2022
|
PRATIBHA KUMAR
|
PRATIBHA KUMAR
|
0407001WL007685
|
00354
|
PUNB0039820
|
2061
|
11/08/2022
|
No Such Account
|
|
21
|
AS0407001_260722FTO_68524
|
0407001000NRG23260720220151429
|
3862601384
|
26/07/2022
|
PRAMILA KUMAR
|
PRAMILA KUMAR
|
0407001WL007685
|
00354
|
PUNB0039820
|
2290
|
11/08/2022
|
No Such Account
|
|
22
|
AS0407001_260722FTO_68524
|
0407001000NRG23260720220151408
|
3862601386
|
26/07/2022
|
GITAMANI KUMARI
|
GITAMANI KUMARI
|
0407001WL007685
|
00354
|
PUNB0039820
|
2061
|
11/08/2022
|
No Such Account
|
|
23
|
AS0407001_260722FTO_68524
|
0407001000NRG23260720220151418
|
3862601401
|
26/07/2022
|
DIPITI KALITA
|
DIPITI KALITA
|
0407001WL007685
|
00354
|
PUNB0039820
|
2290
|
11/08/2022
|
No Such Account
|
|
24
|
AS0407001_260722FTO_68524
|
0407001000NRG23260720220151416
|
3862601385
|
26/07/2022
|
JARINA BIBI
|
JARINA BIBI
|
0407001WL007685
|
00354
|
PUNB0039820
|
2290
|
11/08/2022
|
No Such Account
|
|
25
|
AS0407001_260722FTO_68524
|
0407001000NRG23260720220151423
|
3862601399
|
26/07/2022
|
KALIMAN KALITA
|
KALIMAN KALITA
|
0407001WL007685
|
00354
|
PUNB0039820
|
2290
|
11/08/2022
|
No Such Account
|
|
26
|
AS0407001_260722FTO_68524
|
0407001000NRG23260720220151409
|
3862601387
|
26/07/2022
|
KHARGESWAR KUMAR
|
KHARGESWAR KUMAR
|
0407001WL007685
|
00354
|
PUNB0039820
|
2061
|
11/08/2022
|
No Such Account
|
|
27
|
AS0407001_260722FTO_68524
|
0407001000NRG23260720220151403
|
3862601381
|
26/07/2022
|
SHRI BIPUL KUMAR
|
SHRI BIPUL KUMAR
|
0407001WL007685
|
00354
|
PUNB0039820
|
2061
|
11/08/2022
|
No Such Account
|
|
28
|
AS0407001_260722FTO_68524
|
0407001000NRG23260720220151410
|
3862601378
|
26/07/2022
|
CHABIN KUMAR
|
CHABIN KUMAR
|
0407001WL007685
|
00354
|
PUNB0039820
|
2290
|
11/08/2022
|
No Such Account
|
|
29
|
AS0407001_090123FTO_163190
|
0407001000NRG23090120230365374
|
8042509318
|
09/01/2023
|
JALIMAN NECHA
|
JALIMAN NECHA
|
0407001WL036326
|
00354
|
PUNB0039820
|
2748
|
19/01/2023
|
A/c Blocked or Frozen
|
|
30
|
AS0407001_260722FTO_68524
|
0407001000NRG23260720220151420
|
3862601406
|
26/07/2022
|
SHRI JITEN DAS
|
SHRI JITEN DAS
|
0407001WL007685
|
00354
|
PUNB0039820
|
2290
|
11/08/2022
|
No Such Account
|
|
31
|
AS0407001_260722FTO_68524
|
0407001000NRG23260720220151426
|
3862601402
|
26/07/2022
|
DHIRESWAR KALITA
|
DHIRESWAR KALITA
|
0407001WL007685
|
00354
|
PUNB0039820
|
2290
|
11/08/2022
|
No Such Account
|
|
32
|
AS0407001_260922FTO_101069
|
0407001000NRG23260920220207064
|
5059151682
|
26/09/2022
|
fuchan bibi
|
fuchan bibi
|
0407001WL015437
|
00078
|
CNRB0017340
|
2748
|
29/09/2022
|
No Such Account
|
|
33
|
AS0407001_130622FTO_47289
|
0407001000NRG23130620220131892
|
2459293847
|
13/06/2022
|
SAHERA BIBI
|
SAHERA BIBI
|
0407001WL004920
|
00176
|
IDIB000B124
|
2748
|
24/06/2022
|
A/c Blocked or Frozen
|
|
34
|
AS0407001_110822FTO_77162
|
0407001000NRG23110820220161048
|
4027785039
|
11/08/2022
|
Mrs. SALEHA BEGUM
|
Mrs. SALEHA BEGUM
|
0407001WL009537
|
00089
|
CBIN0280003
|
2748
|
19/08/2022
|
No Such Account
|
|
35
|
AS0407001_260522FTO_37192
|
0407001000NRG23260520220118031
|
1818603480
|
26/05/2022
|
SAHERA BIBI
|
SAHERA BIBI
|
0407001WL003720
|
00176
|
IDIB000B124
|
2748
|
02/06/2022
|
A/c Blocked or Frozen
|
|
36
|
AS0407001_300922FTO_104766
|
0407001000NRG23300920220216353
|
5337366144
|
30/09/2022
|
fuchan bibi
|
fuchan bibi
|
0407001WL016241
|
00078
|
CNRB0017340
|
2748
|
08/10/2022
|
No Such Account
|
|
37
|
AS0407001_050922FTO_89549
|
0407001000NRG23050920220181686
|
4955707299
|
05/09/2022
|
Mr. LANKESWAR NATH
|
Mr. LANKESWAR NATH
|
0407001WL012580
|
00089
|
CBIN0280003
|
2748
|
24/09/2022
|
Account closed
|
|
38
|
AS0407001_231122FTO_132504
|
0407001000NRG23221120220292914
|
|
23/11/2022
|
SRI GAURI THAKURIA
|
SRI GAURI THAKURIA
|
0407001WL026241
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
|
39
|
AS0407001_101122FTO_123939
|
0407001000NRG23101120220267169
|
|
10/11/2022
|
JECHAMINARA BIBI
|
JECHAMINARA BIBI
|
0407001WL022952
|
00176
|
IDBI000B124
|
2519
|
02/12/2022
|
invalid Bank Identifier
|
|
40
|
AS0407001_171222FTO_147268
|
0407001000NRG23171220220338839
|
8043299795
|
17/12/2022
|
DINESH DAS
|
DINESH DAS
|
0407001WL032334
|
00354
|
PUNB0301300
|
2748
|
19/01/2023
|
No Such Account
|
|
41
|
AS0407001_020922FTO_88406
|
0407001000NRG23020920220178968
|
4932344210
|
02/09/2022
|
SAHERA BHANU
|
SAHERA BHANU
|
0407001WL012213
|
00029
|
PUNB0RRBAGB
|
2748
|
23/09/2022
|
No Such Account
|
|
42
|
AS0407001_140922FTO_94143
|
0407001000NRG23130920220188993
|
4956005722
|
14/09/2022
|
SAHADAT ALI
|
SAHADAT ALI
|
0407001WL013512
|
00354
|
PUNB0301300
|
2748
|
24/09/2022
|
Account closed
|
|
43
|
AS0407001_140922FTO_94143
|
0407001000NRG23130920220189169
|
4956005664
|
14/09/2022
|
SAHERA BHANU
|
SAHERA BHANU
|
0407001WL013522
|
00029
|
PUNB0RRBAGB
|
2748
|
24/09/2022
|
No Such Account
|
|
44
|
AS0407001_091122FTO_122962
|
0407001000NRG23091120220263737
|
7907615097
|
09/11/2022
|
SRI GAURI THAKURIA
|
SRI GAURI THAKURIA
|
0407001WL022589
|
00029
|
PUNB0RRBAGB
|
2748
|
14/01/2023
|
No Such Account
|
|
45
|
AS0407001_180323FTO_187364
|
0407001000NRG23180320230399633
|
0062931588
|
18/03/2023
|
MR NRIPEN DAS
|
MR NRIPEN DAS
|
0407001WL042224
|
00354
|
PUNB0301300
|
2748
|
24/03/2023
|
Account closed
|
|
46
|
AS0407001_090922FTO_91706
|
0407001000NRG23090920220185159
|
4955301655
|
09/09/2022
|
AMAL KALITA
|
AMAL KALITA
|
0407001WL013069
|
00078
|
CNRB0017340
|
2748
|
24/09/2022
|
No Such Account
|
|
47
|
AS0407001_210922FTO_97801
|
0407001000NRG23210920220199417
|
4956024846
|
21/09/2022
|
ISMAIL ALI
|
ISMAIL ALI
|
0407001WL014602
|
00029
|
PUNB0RRBAGB
|
2748
|
24/09/2022
|
No Such Account
|
|
48
|
AS0407001_040622FTO_42325
|
0407001000NRG23040620220125585
|
N0622005793EA
|
04/06/2022
|
Ramprasad Mandal
|
Ramprasad Mandal
|
0407001WL004355
|
00415
|
SBIN0009439
|
2748
|
10/06/2022
|
No Such Account
|
|
49
|
AS0407001_090922FTO_91706
|
0407001000NRG23090920220185158
|
4955301679
|
09/09/2022
|
ISMAIL ALI
|
ISMAIL ALI
|
0407001WL013069
|
00029
|
PUNB0RRBAGB
|
2748
|
24/09/2022
|
No Such Account
|
|
50
|
AS0407001_210922FTO_97801
|
0407001000NRG23210920220199135
|
4956024817
|
21/09/2022
|
AMAL KALITA
|
AMAL KALITA
|
0407001WL014597
|
00078
|
CNRB0017340
|
2748
|
24/09/2022
|
No Such Account
|
|
51
|
AS0407001_060622FTO_43086
|
0407001000NRG23060620220126276
|
2214850556
|
06/06/2022
|
BHOGESWAR KALITA
|
BHOGESWAR KALITA
|
0407001WL004403
|
00354
|
PUNB0301300
|
2748
|
11/06/2022
|
No Such Account
|
|
52
|
AS0407001_171122FTO_128342
|
0407001000NRG23161120220279244
|
|
17/11/2022
|
SRI GAURI THAKURIA
|
SRI GAURI THAKURIA
|
0407001WL024393
|
00029
|
PUNB0RRBAGB
|
2748
|
02/12/2022
|
No Such Account
|
|
53
|
AS0407001_180323FTO_187338
|
0407001000NRG23180320230399601
|
0062931642
|
18/03/2023
|
Miss NAZMINA BEGUM
|
Miss NAZMINA BEGUM
|
0407001WL042223
|
00176
|
IDIB000B124
|
2519
|
24/03/2023
|
A/c Blocked or Frozen
|
|
54
|
AS0407001_210922FTO_97892
|
0407001000NRG23210920220199432
|
4956042791
|
21/09/2022
|
Mr. LANKESWAR NATH
|
Mr. LANKESWAR NATH
|
0407001WL014604
|
00089
|
CBIN0280003
|
1374
|
24/09/2022
|
Account closed
|
|
55
|
AS0407001_290922FTO_103581
|
0407001000NRG23270920220208596
|
5338957038
|
29/09/2022
|
ISMAIL ALI
|
ISMAIL ALI
|
0407001WL015611
|
00029
|
PUNB0RRBAGB
|
1374
|
08/10/2022
|
No Such Account
|
|
56
|
AS0407001_290922FTO_103581
|
0407001000NRG23270920220208515
|
5338957011
|
29/09/2022
|
AMAL KALITA
|
AMAL KALITA
|
0407001WL015606
|
00078
|
CNRB0017340
|
1374
|
08/10/2022
|
No Such Account
|
|
57
|
AS0407001_141022FTO_109499
|
0407001000NRG23141020220226501
|
5809866241
|
14/10/2022
|
NIREN DAS
|
NIREN DAS
|
0407001WL017704
|
00176
|
IDIB000B124
|
2748
|
19/10/2022
|
A/c Blocked or Frozen
|
|
58
|
AS0407001_061222FTO_140134
|
0407001000NRG23061220220320748
|
7915450141
|
06/12/2022
|
SHAKUNTALA NATH
|
SHAKUNTALA NATH
|
0407001WL029841
|
00662
|
BDBL0001120
|
1374
|
14/01/2023
|
Account Under Litigation
|
|
59
|
AS0407001_160922FTO_95049
|
0407001000NRG23160920220192794
|
4955822634
|
16/09/2022
|
Mr. LANKESWAR NATH
|
Mr. LANKESWAR NATH
|
0407001WL013869
|
00089
|
CBIN0280003
|
2748
|
24/09/2022
|
Account closed
|
|
60
|
AS0407001_110422FTO_4918
|
0407001000NRG23110420220000451
|
0917186429
|
11/04/2022
|
SAHERA BIBI
|
SAHERA BIBI
|
0407001WL000020
|
00176
|
IDIB000B124
|
1374
|
07/05/2022
|
A/c Blocked or Frozen
|
|
61
|
AS0407001_141122FTO_125866
|
0407001000NRG23141120220274280
|
|
14/11/2022
|
MR PASAN ALI
|
MR PASAN ALI
|
0407001WL023717
|
00354
|
PUNB0301300
|
2748
|
02/12/2022
|
Account closed
|
|
62
|
AS0407001_300922FTO_104725
|
0407001000NRG23290920220214568
|
5340817051
|
30/09/2022
|
NAGEN NATH
|
NAGEN NATH
|
0407001WL016101
|
00089
|
CBIN0280003
|
2748
|
08/10/2022
|
Account closed
|
|
63
|
AS0407001_300922FTO_104725
|
0407001000NRG23290920220214649
|
5340817055
|
30/09/2022
|
NARESWAR DAS
|
NARESWAR DAS
|
0407001WL016104
|
00354
|
PUNB0301300
|
2748
|
08/10/2022
|
No Such Account
|
|
64
|
AS0407001_300922FTO_104725
|
0407001000NRG23290920220214567
|
5340817050
|
30/09/2022
|
Niren Kaibarta
|
Niren Kaibarta
|
0407001WL016101
|
00089
|
CBIN0280003
|
2748
|
08/10/2022
|
Account closed
|
|
65
|
AS0407001_230822FTO_83108
|
0407001000NRG23230820220170320
|
4955510042
|
23/08/2022
|
MS SABJAN BIBI
|
MS SABJAN BIBI
|
0407001WL010991
|
00354
|
PUNB0301300
|
2748
|
24/09/2022
|
Account closed
|
|
66
|
AS0407001_090522FTO_22958
|
0407001000NRG23090520220074923
|
1269413868
|
09/05/2022
|
SAHERA BIBI
|
SAHERA BIBI
|
0407001WL002081
|
00176
|
IDIB000B124
|
2748
|
16/05/2022
|
A/c Blocked or Frozen
|
|
67
|
AS0407001_020922FTO_88431
|
0407001000NRG23020920220178630
|
4932273378
|
02/09/2022
|
Mr. HABIBUR RAHMAN
|
Mr. HABIBUR RAHMAN
|
0407001WL012152
|
00089
|
CBIN0280003
|
2748
|
23/09/2022
|
Account closed
|
|
68
|
AS0407001_251122FTO_133766
|
0407001000NRG23251120220297891
|
|
25/11/2022
|
ABUL ALI
|
ABUL ALI
|
0407001WL027092
|
00078
|
CNRB0017340
|
2748
|
02/12/2022
|
No Such Account
|
|
69
|
AS0407001_251122FTO_133766
|
0407001000NRG23251120220297890
|
|
25/11/2022
|
CHALEHA BIBI
|
CHALEHA BIBI
|
0407001WL027092
|
00029
|
PUNB0RRBAGB
|
2748
|
02/12/2022
|
No Such Account
|
|
70
|
AS0407001_251122FTO_133766
|
0407001000NRG23251120220297888
|
|
25/11/2022
|
JAKIR ALI
|
JAKIR ALI
|
0407001WL027092
|
00078
|
CNRB0017340
|
2748
|
02/12/2022
|
No Such Account
|
|
71
|
AS0407001_070522FTO_21374
|
0407001000NRG23060520220066513
|
1224040840
|
07/05/2022
|
AJANTA KALITA
|
AJANTA KALITA
|
0407001WL001869
|
00078
|
CNRB0017340
|
2748
|
14/05/2022
|
No Such Account
|
|
72
|
AS0407001_251122FTO_133766
|
0407001000NRG23251120220297886
|
|
25/11/2022
|
MINJU ALI
|
MINJU ALI
|
0407001WL027092
|
00029
|
PUNB0RRBAGB
|
2748
|
02/12/2022
|
No Such Account
|
|
73
|
AS0407001_130522FTO_28259
|
0407001000NRG23130520220093019
|
1668244070
|
13/05/2022
|
NEEM DAS
|
NEEM DAS
|
0407001WL002591
|
00354
|
PUNB0301300
|
2290
|
28/05/2022
|
No Such Account
|
|
74
|
AS0407001_230922FTO_99420
|
0407001000NRG23230920220202807
|
5010345124
|
23/09/2022
|
SARBANANDA MANDAL
|
SARBANANDA MANDAL
|
0407001WL014931
|
00029
|
PUNB0RRBAGB
|
2748
|
28/09/2022
|
No Such Account
|
|
75
|
AS0407001_210123FTO_170428
|
0407001000NRG23210120230379459
|
8169744736
|
21/01/2023
|
PARASH MANI DAS
|
PARASH MANI DAS
|
0407001WL038428
|
00176
|
IDBI000B124
|
2748
|
25/01/2023
|
invalid Bank Identifier
|
|
76
|
AS0407001_291222FTO_156357
|
0407001000NRG23291220220351759
|
8083511938
|
29/12/2022
|
JIARUL MIAH
|
JIARUL MIAH
|
0407001WL034255
|
00176
|
IDBI000B124
|
2748
|
20/01/2023
|
invalid Bank Identifier
|
|
77
|
AS0407001_291022FTO_116449
|
0407001000NRG23281020220242219
|
6354536774
|
29/10/2022
|
JALIMAN NECHA
|
JALIMAN NECHA
|
0407001WL019654
|
00354
|
PUNB0039820
|
2748
|
11/11/2022
|
A/c Blocked or Frozen
|
|
78
|
AS0407001_300722FTO_70870
|
0407001000NRG23280720220152323
|
3862404718
|
30/07/2022
|
MS SABJAN BIBI
|
MS SABJAN BIBI
|
0407001WL007892
|
00354
|
PUNB0301300
|
2748
|
11/08/2022
|
Account closed
|
|
79
|
AS0407001_310323FTO_203660
|
0407001000NRG23310320230429740
|
1172753459
|
31/03/2023
|
MAUSHAD ALI
|
MAUSHAD ALI
|
0407001WL045670
|
00029
|
PUNB0RRBAGB
|
1374
|
03/05/2023
|
No Such Account
|
|
80
|
AS0407001_310323FTO_203660
|
0407001000NRG23310320230429721
|
1172753482
|
31/03/2023
|
Mr KRISHNA DAS
|
Mr KRISHNA DAS
|
0407001WL045670
|
00078
|
CNRB0017340
|
1374
|
03/05/2023
|
No Such Account
|
|
81
|
AS0407001_110422FTO_4933
|
0407001000NRG23110420220000965
|
0916611958
|
11/04/2022
|
JULAHASH ALI
|
JULAHASH ALI
|
0407001WL000034
|
00078
|
CNRB0017340
|
916
|
07/05/2022
|
Account closed
|