|
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
|
AS0419001_010922FTO_87656
|
0419001000NRG23010920220213172
|
4933446695
|
01/09/2022
|
SERLIBON RONGPIPI
|
SERLIBON RONGPIPI
|
0419001WL013187
|
00415
|
SBIN0009405
|
916
|
23/09/2022
|
No Such Account
|
|
2
|
AS0419001_011122FTO_118581
|
0419001000NRG23011120220273606
|
7907390973
|
01/11/2022
|
ELIZABETH SINGNARPI
|
ELIZABETH SINGNARPI
|
0419001WL019010
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
|
3
|
AS0419001_300323FTO_200303
|
0419001000NRG23300320230363004
|
0493063021
|
30/03/2023
|
SUNITA CHETRY
|
SUNITA CHETRY
|
0419001WL030301
|
00029
|
PUNB0RRBAGB
|
1832
|
03/04/2023
|
No Such Account
|
|
4
|
AS0419001_301122FTO_135831
|
0419001000NRG23301120220308484
|
7911973567
|
30/11/2022
|
PAOTHANG SINGSON
|
PAOTHANG SINGSON
|
0419001WL023216
|
00415
|
SBIN0002028
|
1603
|
14/01/2023
|
No Such Account
|
|
5
|
AS0419001_220922FTO_98542
|
0419001000NRG23220920220229835
|
4995490889
|
22/09/2022
|
MR. MONIRAM KRAMSA
|
MR. MONIRAM KRAMSA
|
0419001WL014668
|
00257
|
SBIN0RRLDGB
|
687
|
28/09/2022
|
A/c Blocked or Frozen
|
|
6
|
AS0419001_270123FTO_172959
|
0419001000NRG23270120230346939
|
8522571464
|
27/01/2023
|
GOVIN CHETRY
|
GOVIN CHETRY
|
0419001WL027618
|
00029
|
PUNB0RRBAGB
|
1145
|
06/02/2023
|
No Such Account
|
|
7
|
AS0419001_090722FTO_61278
|
0419001000NRG23090720220177152
|
3031925116
|
09/07/2022
|
PADMESHWAR SOREN
|
PADMESHWAR SOREN
|
0419001WL010377
|
00415
|
SBIN0007051
|
1374
|
13/07/2022
|
No Such Account
|
|
8
|
AS0419001_220922FTO_99101
|
0419001000NRG23220920220230077
|
4995496184
|
22/09/2022
|
BHOLA PAUL
|
BHOLA PAUL
|
0419001WL014701
|
00029
|
PUNB0RRBAGB
|
1832
|
28/09/2022
|
No Such Account
|
|
9
|
AS0419001_310323FTO_203240
|
0419001000NRG23310320230364117
|
1171708259
|
31/03/2023
|
DIPTI BHATACHARJE
|
DIPTI BHATACHARJE
|
0419001WL030437
|
00029
|
PUNB0RRBAGB
|
1603
|
03/05/2023
|
No Such Account
|
|
10
|
AS0419001_300323FTO_198939
|
0419001000NRG23300320230361612
|
0493056599
|
30/03/2023
|
ANITA KUJUR
|
ANITA KUJUR
|
0419001WL030140
|
00257
|
SBIN0RRLDGB
|
2061
|
03/04/2023
|
Account closed
|
|
11
|
AS0419001_191122FTO_130588
|
0419001000NRG23191120220295401
|
|
19/11/2022
|
RAGI URANG
|
RAGI URANG
|
0419001WL021491
|
00029
|
PUNB0RRBAGB
|
1832
|
02/12/2022
|
No Such Account
|
|
12
|
AS0419001_200722FTO_66003
|
0419001000NRG23200720220185426
|
3862798014
|
20/07/2022
|
RISMA GOGOI
|
RISMA GOGOI
|
0419001WL010930
|
00354
|
PUNB0172320
|
1603
|
11/08/2022
|
No Such Account
|
|
13
|
AS0419001_150922FTO_94626
|
0419001000NRG23150920220222095
|
4955748127
|
15/09/2022
|
BANDITA BAISHYA
|
BANDITA BAISHYA
|
0419001WL013950
|
00029
|
PUNB0RRBAGB
|
1832
|
24/09/2022
|
No Such Account
|
|
14
|
AS0419001_270922FTO_102315
|
0419001000NRG23270920220236255
|
5122752582
|
27/09/2022
|
MAMPI MAJUMDAR BHOWMIK
|
MAMPI MAJUMDAR BHOWMIK
|
0419001WL015314
|
00029
|
PUNB0RRBAGB
|
1603
|
01/10/2022
|
No Such Account
|
|
15
|
AS0419001_120722FTO_62292
|
0419001000NRG23120720220179121
|
3302345700
|
12/07/2022
|
JELINA TISSOPI
|
JELINA TISSOPI
|
0419001WL010498
|
00029
|
PUNB0RRBAGB
|
1603
|
25/07/2022
|
No Such Account
|
|
16
|
AS0419001_210123FTO_170585
|
0419001000NRG23210120230345983
|
8169757105
|
21/01/2023
|
SANJAY UJIA
|
SANJAY UJIA
|
0419001WL027447
|
00415
|
SBIN0002028
|
1832
|
25/01/2023
|
No Such Account
|
|
17
|
AS0419001_020422FTO_1745
|
0419001000NRG22020420220415315
|
0917048289
|
02/04/2022
|
MAHESWAR TERON
|
MAHESWAR TERON
|
0419001WL024338
|
00257
|
SBIN0RRLDGB
|
1568
|
07/05/2022
|
No Such Account
|
|
18
|
AS0419001_301122FTO_136305
|
0419001000NRG23301120220309257
|
7913006010
|
30/11/2022
|
SHOBA GANJU
|
SHOBA GANJU
|
0419001WL023285
|
00029
|
PUNB0RRBAGB
|
1832
|
14/01/2023
|
No Such Account
|
|
19
|
AS0419001_251022FTO_113902
|
0419001000NRG23251020220262394
|
6029129332
|
25/10/2022
|
BIHUWA BORA
|
BIHUWA BORA
|
0419001WL017796
|
00029
|
PUNB0RRBAGB
|
1374
|
02/11/2022
|
No Such Account
|
|
20
|
AS0419001_041122FTO_121037
|
0419001000NRG23041120220278144
|
7907687433
|
04/11/2022
|
DEVI MAYA CHETRY
|
DEVI MAYA CHETRY
|
0419001WL019527
|
00029
|
PUNB0RRBAGB
|
687
|
14/01/2023
|
No Such Account
|
|
21
|
AS0419001_230323FTO_190627
|
0419001000NRG23230320230355800
|
0307134002
|
23/03/2023
|
SUNITA CHETRY
|
SUNITA CHETRY
|
0419001WL029434
|
00029
|
PUNB0RRBAGB
|
1832
|
30/03/2023
|
No Such Account
|
|
22
|
AS0419001_191122FTO_130503
|
0419001000NRG23191120220295294
|
|
19/11/2022
|
DHAN Bd.LAMA
|
DHAN Bd.LAMA
|
0419001WL021481
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
|
23
|
AS0419001_151222FTO_145174
|
0419001000NRG23141220220322522
|
8085490751
|
15/12/2022
|
SONJOY UJIA
|
SONJOY UJIA
|
0419001WL0024864
|
00415
|
SBIN0007051
|
1603
|
20/01/2023
|
No Such Account
|
|
24
|
AS0419001_081222FTO_141430
|
0419001000NRG23081220220317533
|
7916366023
|
08/12/2022
|
SONJOY UJIA
|
SONJOY UJIA
|
0419001WL024252
|
00415
|
SBIN0007051
|
1832
|
14/01/2023
|
No Such Account
|
|
25
|
AS0419001_250722FTO_67558
|
0419001000NRG23250720220188120
|
3862357172
|
25/07/2022
|
RISMA GOGOI
|
RISMA GOGOI
|
0419001WL011121
|
00354
|
PUNB0172320
|
1603
|
11/08/2022
|
No Such Account
|
|
26
|
AS0419001_300422FTO_16849
|
0419001000NRG23260420220039941
|
1158660134
|
30/04/2022
|
MAMONI MURMU
|
MAMONI MURMU
|
0419001WL001984
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
27
|
AS0419001_170123FTO_167803
|
0419001000NRG23170120230345003
|
8129873740
|
17/01/2023
|
SANJAY UJIA
|
SANJAY UJIA
|
0419001WL0027314
|
00415
|
SBIN0002028
|
1832
|
24/01/2023
|
No Such Account
|
|
28
|
AS0419001_170123FTO_167803
|
0419001000NRG23170120230345002
|
8129873741
|
17/01/2023
|
SANJAY UJIA
|
SANJAY UJIA
|
0419001WL0027314
|
00415
|
SBIN0002028
|
1374
|
24/01/2023
|
No Such Account
|
|
29
|
AS0419001_160822FTO_79169
|
0419001000NRG23160820220202338
|
4905327549
|
16/08/2022
|
SERLIBON RONGPIPI
|
SERLIBON RONGPIPI
|
0419001WL012220
|
00415
|
SBIN0009405
|
1603
|
22/09/2022
|
No Such Account
|
|
30
|
AS0419001_191122FTO_130496
|
0419001000NRG23191120220295229
|
|
19/11/2022
|
MAHADEB PAUL
|
MAHADEB PAUL
|
0419001WL021480
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
|
31
|
AS0419001_191122FTO_130496
|
0419001000NRG23191120220295261
|
|
19/11/2022
|
PRANJAL BORO
|
PRANJAL BORO
|
0419001WL021480
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
|
32
|
AS0419001_280622FTO_55940
|
0419001000NRG23280620220164297
|
2900870649
|
28/06/2022
|
DHON SING RONGPI
|
DHON SING RONGPI
|
0419001WL009455
|
00257
|
SBIN0RRLDGB
|
1374
|
08/07/2022
|
No Such Account
|
|
33
|
AS0419001_191122FTO_130496
|
0419001000NRG23191120220295266
|
|
19/11/2022
|
SHUVA BORO
|
SHUVA BORO
|
0419001WL021480
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
|
34
|
AS0419001_060922FTO_89977
|
0419001000NRG23060920220216568
|
4955666890
|
06/09/2022
|
SERLIBON RONGPIPI
|
SERLIBON RONGPIPI
|
0419001WL013459
|
00415
|
SBIN0009405
|
916
|
24/09/2022
|
No Such Account
|
|
35
|
AS0419001_150323APB_FTO_185001
|
0419001000NRG23150320230352433
|
0062716135
|
15/03/2023
|
KATHE TISSOPI
|
KATHE TISSOPI
|
0419001WL028888
|
00029
|
PUNB0RRBAGB
|
1603
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
AS0419001_150922FTO_94616
|
0419001000NRG23150920220221908
|
4955731512
|
15/09/2022
|
BHOLA PAUL
|
BHOLA PAUL
|
0419001WL013937
|
00029
|
PUNB0RRBAGB
|
1832
|
24/09/2022
|
No Such Account
|
|
37
|
AS0419001_211122FTO_131359
|
0419001000NRG23211120220298048
|
|
21/11/2022
|
MILI TIMUNGPI
|
MILI TIMUNGPI
|
0419001WL021872
|
00257
|
SBIN0RRLDGB
|
1603
|
02/12/2022
|
No Such Account
|
|
38
|
AS0419001_211122FTO_131359
|
0419001000NRG23211120220298061
|
|
21/11/2022
|
BABU ENGTI
|
BABU ENGTI
|
0419001WL021872
|
00029
|
PUNB0RRBAGB
|
1603
|
02/12/2022
|
No Such Account
|
|
39
|
AS0419001_211122FTO_131359
|
0419001000NRG23211120220298050
|
|
21/11/2022
|
SEEMA TOKBI
|
SEEMA TOKBI
|
0419001WL021872
|
00029
|
PUNB0RRBAGB
|
1603
|
02/12/2022
|
No Such Account
|
|
40
|
AS0419001_211122FTO_131359
|
0419001000NRG23211120220298062
|
|
21/11/2022
|
MOINA ENGTIPI
|
MOINA ENGTIPI
|
0419001WL021872
|
00029
|
PUNB0RRBAGB
|
1603
|
02/12/2022
|
No Such Account
|
|
41
|
AS0419001_031122FTO_120244
|
0419001000NRG23031120220276297
|
7907333397
|
03/11/2022
|
ELIZABETH SINGNARPI
|
ELIZABETH SINGNARPI
|
0419001WL019351
|
00029
|
PUNB0RRBAGB
|
1603
|
14/01/2023
|
No Such Account
|
|
42
|
AS0419001_070922FTO_90608
|
0419001000NRG23070920220217928
|
4955792138
|
07/09/2022
|
PANISWARI GAYARI
|
PANISWARI GAYARI
|
0419001WL013552
|
00029
|
PUNB0RRBAGB
|
229
|
24/09/2022
|
No Such Account
|
|
43
|
AS0419001_271122FTO_134420
|
0419001000NRG23261120220303745
|
|
27/11/2022
|
MAYA LAMA
|
MAYA LAMA
|
0419001WL022580
|
00029
|
PUNB0RRBAGB
|
1832
|
02/12/2022
|
No Such Account
|
|
44
|
AS0419001_190722FTO_65504
|
0419001000NRG23190720220184699
|
3862586950
|
19/07/2022
|
RUMA DEB
|
RUMA DEB
|
0419001WL010869
|
00029
|
UTBI0RRBAGB
|
1374
|
11/08/2022
|
Account closed
|
|
45
|
AS0419001_280922FTO_102336
|
0419001000NRG23280920220236564
|
5130205285
|
28/09/2022
|
JAMILA BARIK
|
JAMILA BARIK
|
0419001WL015333
|
00029
|
PUNB0RRBAGB
|
1832
|
01/10/2022
|
No Such Account
|
|
46
|
AS0419001_170123FTO_167800
|
0419001000NRG23170120230344990
|
8129881878
|
17/01/2023
|
SANJAY UJIA
|
SANJAY UJIA
|
0419001WL027312
|
00415
|
SBIN0002028
|
1832
|
24/01/2023
|
No Such Account
|
|
47
|
AS0419001_221122FTO_131673
|
0419001000NRG23221120220298633
|
|
22/11/2022
|
MRS. MANJU SUTRADHAR
|
MRS. MANJU SUTRADHAR
|
0419001WL021952
|
00257
|
SBIN0RRLDGB
|
1832
|
02/12/2022
|
No Such Account
|
|
48
|
AS0419001_231122FTO_132385
|
0419001000NRG23231120220299752
|
|
23/11/2022
|
PAOTHANG SINGSON
|
PAOTHANG SINGSON
|
0419001WL022127
|
00415
|
SBIN0002028
|
1603
|
02/12/2022
|
No Such Account
|
|
49
|
AS0419001_201122FTO_130687
|
0419001000NRG23201120220296301
|
6656606736
|
20/11/2022
|
RAGI URANG
|
RAGI URANG
|
0419001WL021578
|
00029
|
PUNB0RRBAGB
|
1832
|
25/11/2022
|
No Such Account
|
|
50
|
AS0419001_251122FTO_133314
|
0419001000NRG23251120220302482
|
|
25/11/2022
|
KURUNA BARDA
|
KURUNA BARDA
|
0419001WL022456
|
00029
|
PUNB0RRBAGB
|
1603
|
02/12/2022
|
No Such Account
|
|
51
|
AS0419001_251122FTO_133314
|
0419001000NRG23251120220302485
|
|
25/11/2022
|
SONJOY UJIA
|
SONJOY UJIA
|
0419001WL022456
|
00415
|
SBIN0002028
|
1603
|
02/12/2022
|
No Such Account
|
|
52
|
AS0419001_230822FTO_83552
|
0419001000NRG23230820220206703
|
4956201424
|
23/08/2022
|
KANGBURA TISSO
|
KANGBURA TISSO
|
0419001WL012598
|
00257
|
SBIN0RRLDGB
|
1374
|
24/09/2022
|
No Such Account
|
|
53
|
AS0419001_300323FTO_200362
|
0419001000NRG23300320230363075
|
0493078340
|
30/03/2023
|
UTTAM PANIKA
|
UTTAM PANIKA
|
0419001WL030309
|
647
|
SCBL0036016
|
2290
|
03/04/2023
|
No Such Account
|
|
54
|
AS0419001_300323FTO_200362
|
0419001000NRG23300320230363076
|
0493078331
|
30/03/2023
|
DHANI TIMUNG
|
DHANI TIMUNG
|
0419001WL030309
|
00029
|
PUNB0RRBAGB
|
2290
|
03/04/2023
|
No Such Account
|
|
55
|
AS0419001_200422FTO_11206
|
0419001000NRG23200420220025090
|
1155746257
|
20/04/2022
|
PUJA ENGTIPI
|
PUJA ENGTIPI
|
0419001WL001275
|
00029
|
PUNB0RRBAGB
|
916
|
13/05/2022
|
No Such Account
|
|
56
|
AS0419001_261022FTO_114220
|
0419001000NRG23261020220263742
|
6029768105
|
26/10/2022
|
DEVI MAYA CHETRY
|
DEVI MAYA CHETRY
|
0419001WL017954
|
00029
|
PUNB0RRBAGB
|
1603
|
02/11/2022
|
No Such Account
|
|
57
|
AS0419001_150722FTO_63765
|
0419001000NRG23150720220182320
|
3302345685
|
15/07/2022
|
JELINA TISSOPI
|
JELINA TISSOPI
|
0419001WL010706
|
00029
|
PUNB0RRBAGB
|
1603
|
25/07/2022
|
No Such Account
|
|
58
|
AS0419001_250323APB_FTO_192022
|
0419001000NRG23250320230356754
|
0307211485
|
25/03/2023
|
KATHE TISSOPI
|
KATHE TISSOPI
|
0419001WL029546
|
00029
|
PUNB0RRBAGB
|
1603
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
AS0419001_200422FTO_11207
|
0419001000NRG23200420220025096
|
1155743552
|
20/04/2022
|
KASO KILLINGPI
|
KASO KILLINGPI
|
0419001WL001276
|
00029
|
PUNB0RRBAGB
|
916
|
13/05/2022
|
No Such Account
|
|
60
|
AS0419001_190722FTO_65509
|
0419001000NRG23190720220184730
|
3862587698
|
19/07/2022
|
NANU MECH
|
NANU MECH
|
0419001WL010871
|
00029
|
PUNB0RRBAGB
|
1374
|
11/08/2022
|
No Such Account
|
|
61
|
AS0419001_300422FTO_16886
|
0419001000NRG23280420220048379
|
1156334716
|
30/04/2022
|
Basanta Sangma
|
Basanta Sangma
|
0419001WL002440
|
00415
|
SBIN0002028
|
1374
|
13/05/2022
|
Account closed
|
|
62
|
AS0419001_190922FTO_96069
|
0419001000NRG23190920220226037
|
4956078730
|
19/09/2022
|
MR. MONIRAM KRAMSA
|
MR. MONIRAM KRAMSA
|
0419001WL014326
|
00257
|
SBIN0RRLDGB
|
1832
|
24/09/2022
|
A/c Blocked or Frozen
|
|
63
|
AS0419001_210922FTO_98378
|
0419001000NRG23210920220229008
|
4956024907
|
21/09/2022
|
BANDITA BAISHYA
|
BANDITA BAISHYA
|
0419001WL014590
|
00029
|
PUNB0RRBAGB
|
1832
|
24/09/2022
|
No Such Account
|
|
64
|
AS0419001_300323FTO_198614
|
0419001000NRG23300320230361291
|
0493106212
|
30/03/2023
|
MINDRAS LAMA
|
MINDRAS LAMA
|
0419001WL030091
|
00257
|
SBIN0RRLDGB
|
2290
|
03/04/2023
|
No Such Account
|
|
65
|
AS0419001_311022FTO_117369
|
0419001000NRG23311020220271056
|
7907413540
|
31/10/2022
|
BIHUWA BORA
|
BIHUWA BORA
|
0419001WL018685
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
|
66
|
AS0419001_211122FTO_131361
|
0419001000NRG23211120220298073
|
|
21/11/2022
|
RONA RONGPHARPI
|
RONA RONGPHARPI
|
0419001WL021876
|
00257
|
SBIN0RRLDGB
|
1603
|
02/12/2022
|
No Such Account
|
|
67
|
AS0419001_290323APB_FTO_196959
|
0419001000NRG23290320230359756
|
0504228658
|
29/03/2023
|
KATHE TISSOPI
|
KATHE TISSOPI
|
0419001WL029935
|
00029
|
PUNB0RRBAGB
|
1603
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
AS0419001_100522FTO_24297
|
0419001000NRG23100520220081697
|
1273357353
|
10/05/2022
|
BASA TISSOPI
|
BASA TISSOPI
|
0419001WL004123
|
00029
|
PUNB0RRBAGB
|
1374
|
16/05/2022
|
No Such Account
|
|
69
|
AS0419001_211022FTO_111855
|
0419001000NRG23211020220257231
|
6029868506
|
21/10/2022
|
BIHUWA BORA
|
BIHUWA BORA
|
0419001WL017349
|
00029
|
PUNB0RRBAGB
|
1603
|
02/11/2022
|
No Such Account
|
|
70
|
AS0419001_211122FTO_131263
|
0419001000NRG23211120220297896
|
|
21/11/2022
|
MONORANJAN DUTTA
|
MONORANJAN DUTTA
|
0419001WL021853
|
00029
|
PUNB0RRBAGB
|
1832
|
02/12/2022
|
No Such Account
|
|
71
|
AS0419001_280323FTO_195370
|
0419001000NRG23280320230358478
|
N032302F40143
|
28/03/2023
|
CHANDANA SAHA
|
CHANDANA SAHA
|
0419001WL029792
|
00257
|
SBIN0RRLDGB
|
1374
|
03/04/2023
|
Account closed
|
|
72
|
AS0419001_020522FTO_18041
|
0419001000NRG23020520220061263
|
1157034543
|
02/05/2022
|
MILIYONI KERKETTA
|
MILIYONI KERKETTA
|
0419001WL003019
|
00257
|
SBIN0RRLDGB
|
2061
|
13/05/2022
|
Account closed
|
|
73
|
AS0419001_170922FTO_95852
|
0419001000NRG23170920220224366
|
4955339554
|
17/09/2022
|
PANISWARI GAYARI
|
PANISWARI GAYARI
|
0419001WL014188
|
00029
|
PUNB0RRBAGB
|
687
|
24/09/2022
|
No Such Account
|
|
74
|
AS0419001_301122FTO_136271
|
0419001000NRG23301120220309154
|
7912825333
|
30/11/2022
|
MONORANJAN DUTTA
|
MONORANJAN DUTTA
|
0419001WL023274
|
00029
|
PUNB0RRBAGB
|
458
|
14/01/2023
|
No Such Account
|
|
75
|
AS0419001_301122FTO_136271
|
0419001000NRG23301120220309152
|
7912825332
|
30/11/2022
|
MONORANJAN DUTTA
|
MONORANJAN DUTTA
|
0419001WL023274
|
00029
|
PUNB0RRBAGB
|
1832
|
14/01/2023
|
No Such Account
|
|
76
|
AS0419001_211022FTO_112136
|
0419001000NRG23211020220257857
|
6029829853
|
21/10/2022
|
DEVI MAYA CHETRY
|
DEVI MAYA CHETRY
|
0419001WL017399
|
00029
|
PUNB0RRBAGB
|
1603
|
02/11/2022
|
No Such Account
|
|
77
|
AS0419001_191122FTO_129985
|
0419001000NRG23191120220294356
|
|
19/11/2022
|
MONIRAM KRAMSA
|
MONIRAM KRAMSA
|
0419001WL0021410
|
00029
|
PUNB0RRBAGB
|
687
|
02/12/2022
|
A/c Blocked or Frozen
|
|
78
|
AS0419001_191122FTO_129985
|
0419001000NRG23191120220294355
|
|
19/11/2022
|
MONIRAM KRAMSA
|
MONIRAM KRAMSA
|
0419001WL0021410
|
00029
|
PUNB0RRBAGB
|
1832
|
02/12/2022
|
A/c Blocked or Frozen
|
|
79
|
AS0419001_300422FTO_16871
|
0419001000NRG23260420220040013
|
1156335273
|
30/04/2022
|
BASA TISSOPI
|
BASA TISSOPI
|
0419001WL001990
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
80
|
AS0419001_041022FTO_106569
|
0419001000NRG23041020220245290
|
5337324663
|
04/10/2022
|
MAMPI MAJUMDAR BHOWMIK
|
MAMPI MAJUMDAR BHOWMIK
|
0419001WL016151
|
00029
|
PUNB0RRBAGB
|
1145
|
08/10/2022
|
No Such Account
|
|
81
|
AS0419001_211222FTO_150310
|
0419001000NRG23211220220329965
|
8043325440
|
21/12/2022
|
Mina Engtipi
|
Mina Engtipi
|
0419001WL025669
|
00257
|
SBIN0RRLDGB
|
1374
|
19/01/2023
|
No Such Account
|
|
82
|
AS0419001_211222FTO_150310
|
0419001000NRG23211220220329967
|
8043325439
|
21/12/2022
|
Mina Engtipi
|
Mina Engtipi
|
0419001WL025669
|
00257
|
SBIN0RRLDGB
|
1374
|
19/01/2023
|
No Such Account
|
|
83
|
AS0419001_021222FTO_137704
|
0419001000NRG23021220220310785
|
7912848408
|
02/12/2022
|
SONJOY UJIA
|
SONJOY UJIA
|
0419001WL023463
|
00415
|
SBIN0002028
|
1374
|
14/01/2023
|
No Such Account
|
|
84
|
AS0419001_021222FTO_137704
|
0419001000NRG23021220220310782
|
7912848397
|
02/12/2022
|
KURUNA BARDA
|
KURUNA BARDA
|
0419001WL023463
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
|
85
|
AS0419001_211122FTO_131120
|
0419001000NRG23211120220297726
|
|
21/11/2022
|
PAOTHANG SINGSON
|
PAOTHANG SINGSON
|
0419001WL021812
|
00415
|
SBIN0002028
|
1603
|
02/12/2022
|
No Such Account
|