|
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
|
AS0419011_010722FTO_57982
|
0419011000NRG23010720220167860
|
2848052060
|
01/07/2022
|
Klari Rongpharpi
|
Klari Rongpharpi
|
0419011WL009753
|
00029
|
PUNB0RRBAGB
|
1374
|
07/07/2022
|
No Such Account
|
|
2
|
AS0419011_011122FTO_118848
|
0419011000NRG23011120220273154
|
7907399534
|
01/11/2022
|
Sarsing Engti
|
Sarsing Engti
|
0419011WL018961
|
00257
|
SBIN0RRLDGB
|
1374
|
14/01/2023
|
Account closed
|
|
3
|
AS0419011_020422FTO_1043
|
0419011000NRG22310320220408684
|
0917049893
|
02/04/2022
|
Jawaharlal Boro
|
Jawaharlal Boro
|
0419011WL023952
|
00257
|
SBIN0RRLDGB
|
1120
|
07/05/2022
|
No Such Account
|
|
4
|
AS0419011_020422FTO_1209
|
0419011000NRG22300320220399378
|
0916977629
|
02/04/2022
|
Mohan Tisso
|
Mohan Tisso
|
0419011WL023343
|
00257
|
SBIN0RRLDGB
|
1120
|
07/05/2022
|
No Such Account
|
|
5
|
AS0419011_020422FTO_1209
|
0419011000NRG22300320220399727
|
0916977567
|
02/04/2022
|
Berenatich Teron
|
Berenatich Teron
|
0419011WL023371
|
00257
|
SBIN0RRLDGB
|
1120
|
07/05/2022
|
No Such Account
|
|
6
|
AS0419011_020422FTO_1621
|
0419011000NRG22310320220404095
|
0916975168
|
02/04/2022
|
Rajika Terangpi
|
Rajika Terangpi
|
0419011WL023686
|
00257
|
SBIN0RRLDGB
|
1344
|
07/05/2022
|
No Such Account
|
|
7
|
AS0419011_020422FTO_1697
|
0419011000NRG22300320220399215
|
0917294137
|
02/04/2022
|
Dhoniram Rongpi
|
Dhoniram Rongpi
|
0419011WL023338
|
00257
|
SBIN0RRLDGB
|
896
|
07/05/2022
|
No Such Account
|
|
8
|
AS0419011_020422FTO_1697
|
0419011000NRG22300320220402275
|
0917294244
|
02/04/2022
|
Dolly Terangpi
|
Dolly Terangpi
|
0419011WL023538
|
00415
|
SBIN0014180
|
1120
|
07/05/2022
|
Account closed
|
|
9
|
AS0419011_020422FTO_1749
|
0419011000NRG22300320220402587
|
0916985499
|
02/04/2022
|
Dul Saikia
|
Dul Saikia
|
0419011WL023556
|
00257
|
SBIN0RRLDGB
|
1344
|
07/05/2022
|
No Such Account
|
|
10
|
AS0419011_020422FTO_1697
|
0419011000NRG22300320220402511
|
0917294564
|
02/04/2022
|
Sar Sing Tokbi
|
Sar Sing Tokbi
|
0419011WL023551
|
00029
|
UTBI0RRBAGB
|
1120
|
07/05/2022
|
No Such Account
|
|
11
|
AS0419011_020422FTO_1697
|
0419011000NRG22310320220405131
|
0917294139
|
02/04/2022
|
Sarika Enghipi
|
Sarika Enghipi
|
0419011WL023750
|
00257
|
SBIN0RRLDGB
|
1120
|
07/05/2022
|
No Such Account
|
|
12
|
AS0419011_020422FTO_1776
|
0419011000NRG22310320220404419
|
0916598273
|
02/04/2022
|
Long Sing Timung
|
Long Sing Timung
|
0419011WL023712
|
00257
|
SBIN0RRLDGB
|
896
|
07/05/2022
|
No Such Account
|
|
13
|
AS0419011_020422FTO_1749
|
0419011000NRG22300320220402644
|
0916985501
|
02/04/2022
|
Maising Rongpi
|
Maising Rongpi
|
0419011WL023558
|
00257
|
SBIN0RRLDGB
|
1344
|
07/05/2022
|
No Such Account
|
|
14
|
AS0419011_020422FTO_1749
|
0419011000NRG22310320220402805
|
0916985215
|
02/04/2022
|
ABHIJIT TERON
|
ABHIJIT TERON
|
0419011WL023573
|
00168
|
ICIC0001996
|
896
|
07/05/2022
|
Account closed
|
|
15
|
AS0419011_020422FTO_1749
|
0419011000NRG22310320220402808
|
0916985214
|
02/04/2022
|
SOTKIRI TERON
|
SOTKIRI TERON
|
0419011WL023573
|
00168
|
ICIC0001996
|
896
|
07/05/2022
|
Account closed
|
|
16
|
AS0419011_020422FTO_1749
|
0419011000NRG22310320220402787
|
0916985232
|
02/04/2022
|
Waisong Terang
|
Waisong Terang
|
0419011WL023571
|
00415
|
SBIN0005724
|
896
|
07/05/2022
|
Account closed
|
|
17
|
AS0419011_020422FTO_1776
|
0419011000NRG22310320220410552
|
0916598185
|
02/04/2022
|
Mensing Phangcho
|
Mensing Phangcho
|
0419011WL024094
|
00415
|
SBIN0005724
|
672
|
07/05/2022
|
No Such Account
|
|
18
|
AS0419011_020522FTO_18235
|
0419011000NRG23020520220061692
|
1157033596
|
02/05/2022
|
Clerish Engtipi
|
Clerish Engtipi
|
0419011WL003075
|
00257
|
SBIN0RRLDGB
|
1374
|
13/05/2022
|
No Such Account
|
|
19
|
AS0419011_030522FTO_18970
|
0419011000NRG23020520220064072
|
1156981786
|
03/05/2022
|
Waisong Terang
|
Waisong Terang
|
0419011WL003232
|
00415
|
SBIN0005724
|
1374
|
13/05/2022
|
Account closed
|
|
20
|
AS0419011_030522FTO_18970
|
0419011000NRG23020520220064075
|
1156982306
|
03/05/2022
|
Ramesh Engti
|
Ramesh Engti
|
0419011WL003233
|
00089
|
CBIN0282183
|
1374
|
13/05/2022
|
No Such Account
|
|
21
|
AS0419011_030522FTO_18970
|
0419011000NRG23020520220065079
|
1156982461
|
03/05/2022
|
Duswarat Terang
|
Duswarat Terang
|
0419011WL003285
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
22
|
AS0419011_040422FTO_2146
|
0419011000NRG22300320220396108
|
0916984475
|
04/04/2022
|
Panidol Khaklary
|
Panidol Khaklary
|
0419011WL023169
|
00029
|
PUNB0RRBAGB
|
1344
|
07/05/2022
|
No Such Account
|
|
23
|
AS0419011_040522FTO_19144
|
0419011000NRG23020520220064781
|
1156979963
|
04/05/2022
|
Purnima Tokbipi
|
Purnima Tokbipi
|
0419011WL003271
|
00089
|
CBIN0282183
|
1374
|
13/05/2022
|
No Such Account
|
|
24
|
AS0419011_040522FTO_19144
|
0419011000NRG23020520220064796
|
1156980059
|
04/05/2022
|
Sintu Tiisopi
|
Sintu Tiisopi
|
0419011WL003271
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
25
|
AS0419011_040522FTO_19153
|
0419011000NRG23040520220067907
|
1156989212
|
04/05/2022
|
Rajani Singnarpi
|
Rajani Singnarpi
|
0419011WL003467
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
26
|
AS0419011_040822FTO_73521
|
0419011000NRG23040820220195746
|
3914364379
|
04/08/2022
|
Arun Phangcho
|
Arun Phangcho
|
0419011WL011706
|
00029
|
PUNB0RRBAGB
|
1374
|
13/08/2022
|
No Such Account
|
|
27
|
AS0419011_040822FTO_73521
|
0419011000NRG23040820220195776
|
3914364367
|
04/08/2022
|
Bidya Ronghang
|
Bidya Ronghang
|
0419011WL011708
|
00029
|
PUNB0RRBAGB
|
1374
|
13/08/2022
|
No Such Account
|
|
28
|
AS0419011_040822FTO_73521
|
0419011000NRG23040820220195782
|
3914364363
|
04/08/2022
|
ROJONI BEYPI
|
ROJONI BEYPI
|
0419011WL011708
|
00029
|
PUNB0RRBAGB
|
1374
|
13/08/2022
|
No Such Account
|
|
29
|
AS0419011_050922FTO_89543
|
0419011000NRG23050920220216012
|
4955455584
|
05/09/2022
|
Sarthe Rongphar
|
Sarthe Rongphar
|
0419011WL013415
|
00089
|
CBIN0282183
|
1374
|
24/09/2022
|
No Such Account
|
|
30
|
AS0419011_050822FTO_74311
|
0419011000NRG23040820220196149
|
3920003824
|
05/08/2022
|
Basa Teronpi
|
Basa Teronpi
|
0419011WL011743
|
00029
|
PUNB0RRBAGB
|
1374
|
13/08/2022
|
No Such Account
|
|
31
|
AS0419011_050922FTO_89543
|
0419011000NRG23050920220215992
|
4955455586
|
05/09/2022
|
Thengtom Rongphar
|
Thengtom Rongphar
|
0419011WL013414
|
00089
|
CBIN0282183
|
1374
|
24/09/2022
|
No Such Account
|
|
32
|
AS0419011_050922FTO_89543
|
0419011000NRG23050920220215993
|
4955455587
|
05/09/2022
|
Joysing Rongphar
|
Joysing Rongphar
|
0419011WL013414
|
00089
|
CBIN0282183
|
1374
|
24/09/2022
|
No Such Account
|
|
33
|
AS0419011_050922FTO_89543
|
0419011000NRG23050920220215994
|
4955455585
|
05/09/2022
|
Joysing Rongphar
|
Joysing Rongphar
|
0419011WL013414
|
00089
|
CBIN0282183
|
1374
|
24/09/2022
|
No Such Account
|
|
34
|
AS0419011_060223APB_FTO_177169
|
0419011000NRG23060220230348271
|
8716649810
|
06/02/2023
|
Gandhari Basumatary
|
Gandhari Basumatary
|
0419011WL027896
|
00029
|
PUNB0RRBAGB
|
1374
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
AS0419011_060522FTO_21187
|
0419011000NRG23060520220071554
|
1269456711
|
06/05/2022
|
Berenatich Teron
|
Berenatich Teron
|
0419011WL003636
|
00257
|
SBIN0RRLDGB
|
1374
|
16/05/2022
|
No Such Account
|
|
36
|
AS0419011_060522FTO_21187
|
0419011000NRG23060520220071617
|
1269456557
|
06/05/2022
|
Maising Rongpi
|
Maising Rongpi
|
0419011WL003639
|
00257
|
SBIN0RRLDGB
|
1374
|
16/05/2022
|
No Such Account
|
|
37
|
AS0419011_060522FTO_21187
|
0419011000NRG23060520220072037
|
1269456728
|
06/05/2022
|
Boising Engti
|
Boising Engti
|
0419011WL003678
|
00257
|
SBIN0RRLDGB
|
1374
|
16/05/2022
|
No Such Account
|
|
38
|
AS0419011_060522FTO_21187
|
0419011000NRG23060520220072042
|
1269456492
|
06/05/2022
|
Priti killingpi
|
Priti killingpi
|
0419011WL003678
|
00029
|
PUNB0RRBAGB
|
1374
|
16/05/2022
|
No Such Account
|
|
39
|
AS0419011_060622FTO_43082
|
0419011000NRG23060620220132403
|
2214842043
|
06/06/2022
|
Maloti Narzary
|
Maloti Narzary
|
0419011WL007116
|
00257
|
SBIN0RRLDGB
|
1374
|
11/06/2022
|
No Such Account
|
|
40
|
AS0419011_060822FTO_75010
|
0419011000NRG23040820220196238
|
3928456787
|
06/08/2022
|
Jina Timungpi
|
Jina Timungpi
|
0419011WL011749
|
00029
|
PUNB0RRBAGB
|
1374
|
13/08/2022
|
No Such Account
|
|
41
|
AS0419011_060622FTO_43082
|
0419011000NRG23060620220132841
|
2214841929
|
06/06/2022
|
Rangali Ramchiary.
|
Rangali Ramchiary.
|
0419011WL007141
|
00029
|
PUNB0RRBAGB
|
1374
|
11/06/2022
|
No Such Account
|
|
42
|
AS0419011_060822FTO_75010
|
0419011000NRG23040820220196232
|
3928456461
|
06/08/2022
|
Podumi Hansepi
|
Podumi Hansepi
|
0419011WL011749
|
00029
|
PUNB0RRBAGB
|
1374
|
13/08/2022
|
No Such Account
|
|
43
|
AS0419011_060822FTO_75010
|
0419011000NRG23040820220196250
|
3928456642
|
06/08/2022
|
Jayanta Rongphar
|
Jayanta Rongphar
|
0419011WL011750
|
00029
|
PUNB0RRBAGB
|
1374
|
13/08/2022
|
No Such Account
|
|
44
|
AS0419011_060822FTO_75010
|
0419011000NRG23060820220196953
|
3928456760
|
06/08/2022
|
Janaki Ingtipi
|
Janaki Ingtipi
|
0419011WL011811
|
00029
|
PUNB0RRBAGB
|
1374
|
13/08/2022
|
No Such Account
|
|
45
|
AS0419011_070522FTO_21379
|
0419011000NRG23060520220071262
|
1225740320
|
07/05/2022
|
Sing Hanse
|
Sing Hanse
|
0419011WL003626
|
00089
|
CBIN0282183
|
1374
|
14/05/2022
|
No Such Account
|
|
46
|
AS0419011_070522FTO_21379
|
0419011000NRG23060520220071752
|
1225740608
|
07/05/2022
|
Rupali Engtipi
|
Rupali Engtipi
|
0419011WL003649
|
00089
|
CBIN0282183
|
1374
|
14/05/2022
|
No Such Account
|
|
47
|
AS0419011_070522FTO_21379
|
0419011000NRG23060520220072115
|
1225740790
|
07/05/2022
|
Keteki Taropi
|
Keteki Taropi
|
0419011WL003682
|
00029
|
UTBI0RRBAGB
|
1374
|
14/05/2022
|
No Such Account
|
|
48
|
AS0419011_070622FTO_44185
|
0419011000NRG23060620220132805
|
2224408838
|
07/06/2022
|
Duswarat Terang
|
Duswarat Terang
|
0419011WL0007137
|
00029
|
PUNB0RRBAGB
|
1374
|
11/06/2022
|
No Such Account
|
|
49
|
AS0419011_070622FTO_44185
|
0419011000NRG23060620220132806
|
2224408837
|
07/06/2022
|
Duswarat Terang
|
Duswarat Terang
|
0419011WL0007137
|
00029
|
PUNB0RRBAGB
|
1374
|
11/06/2022
|
No Such Account
|
|
50
|
AS0419011_070622FTO_44185
|
0419011000NRG23060620220132807
|
2224408836
|
07/06/2022
|
Duswarat Terang
|
Duswarat Terang
|
0419011WL0007137
|
00029
|
PUNB0RRBAGB
|
1374
|
11/06/2022
|
No Such Account
|
|
51
|
AS0419011_070622FTO_44185
|
0419011000NRG23060620220132812
|
2224408835
|
07/06/2022
|
Duswarat Terang
|
Duswarat Terang
|
0419011WL0007137
|
00029
|
PUNB0RRBAGB
|
1374
|
11/06/2022
|
No Such Account
|
|
52
|
AS0419011_070722FTO_60884
|
0419011000NRG23070720220174357
|
3006837858
|
07/07/2022
|
Sona Tokbi
|
Sona Tokbi
|
0419011WL010200
|
00703
|
AIRP0000001
|
1374
|
12/07/2022
|
A/c Blocked or Frozen
|
|
53
|
AS0419011_070722FTO_60884
|
0419011000NRG23070720220174293
|
3006837902
|
07/07/2022
|
Somir Phangcho
|
Somir Phangcho
|
0419011WL010196
|
00703
|
AIRP0000001
|
1374
|
12/07/2022
|
A/c Blocked or Frozen
|
|
54
|
AS0419011_070722FTO_60884
|
0419011000NRG23070720220174295
|
3006837904
|
07/07/2022
|
Salima Phangchopi
|
Salima Phangchopi
|
0419011WL010196
|
00703
|
AIRP0000001
|
1374
|
12/07/2022
|
A/c Blocked or Frozen
|
|
55
|
AS0419011_070722FTO_60884
|
0419011000NRG23070720220174315
|
3006837854
|
07/07/2022
|
Sarlong Phangcho
|
Sarlong Phangcho
|
0419011WL010197
|
00703
|
AIRP0000001
|
1374
|
12/07/2022
|
A/c Blocked or Frozen
|
|
56
|
AS0419011_070922FTO_90142
|
0419011000NRG22050820220419657
|
4955545309
|
07/09/2022
|
Bidya Taro
|
Bidya Taro
|
0419011WL0024555
|
00029
|
PUNB0RRBAGB
|
1344
|
24/09/2022
|
No Such Account
|
|
57
|
AS0419011_070922FTO_90142
|
0419011000NRG22050820220419658
|
4955545310
|
07/09/2022
|
Bidya Taro
|
Bidya Taro
|
0419011WL0024555
|
00029
|
PUNB0RRBAGB
|
1344
|
24/09/2022
|
No Such Account
|
|
58
|
AS0419011_070922FTO_90142
|
0419011000NRG22050820220419660
|
4955545311
|
07/09/2022
|
Harmon Terang
|
Harmon Terang
|
0419011WL0024555
|
00029
|
PUNB0RRBAGB
|
1344
|
24/09/2022
|
No Such Account
|
|
59
|
AS0419011_070922FTO_90142
|
0419011000NRG22050820220419661
|
4955545266
|
07/09/2022
|
Kolpona Tissopi
|
Kolpona Tissopi
|
0419011WL0024555
|
00029
|
PUNB0RRBAGB
|
1344
|
24/09/2022
|
No Such Account
|
|
60
|
AS0419011_070922FTO_90142
|
0419011000NRG22050820220419684
|
4955545297
|
07/09/2022
|
Podumi Hansepi
|
Podumi Hansepi
|
0419011WL0024555
|
00029
|
PUNB0RRBAGB
|
1120
|
24/09/2022
|
No Such Account
|
|
61
|
AS0419011_070922FTO_90142
|
0419011000NRG22050820220419685
|
4955545298
|
07/09/2022
|
Podumi Hansepi
|
Podumi Hansepi
|
0419011WL0024555
|
00029
|
PUNB0RRBAGB
|
1344
|
24/09/2022
|
No Such Account
|
|
62
|
AS0419011_070922FTO_90142
|
0419011000NRG22050820220419811
|
4955545286
|
07/09/2022
|
Jina Timungpi
|
Jina Timungpi
|
0419011WL0024555
|
00029
|
PUNB0RRBAGB
|
1344
|
24/09/2022
|
No Such Account
|
|
63
|
AS0419011_070922FTO_90142
|
0419011000NRG22050820220419812
|
4955545287
|
07/09/2022
|
Jina Timungpi
|
Jina Timungpi
|
0419011WL0024555
|
00029
|
PUNB0RRBAGB
|
1120
|
24/09/2022
|
No Such Account
|
|
64
|
AS0419011_071122FTO_122311
|
0419011000NRG23071120220279677
|
7907651978
|
07/11/2022
|
Uma Ronghangpi
|
Uma Ronghangpi
|
0419011WL019692
|
00415
|
SBIN0003050
|
1374
|
14/01/2023
|
Account closed
|
|
65
|
AS0419011_071122FTO_121938
|
0419011000NRG23071120220279253
|
7907636470
|
07/11/2022
|
Kache Teronpi
|
Kache Teronpi
|
0419011WL019653
|
00415
|
SBIN0003050
|
458
|
14/01/2023
|
Account closed
|
|
66
|
AS0419011_090522FTO_22928
|
0419011000NRG23090520220077511
|
1271075618
|
09/05/2022
|
Clerish Engtipi
|
Clerish Engtipi
|
0419011WL003900
|
00257
|
SBIN0RRLDGB
|
1374
|
17/05/2022
|
No Such Account
|
|
67
|
AS0419011_090822FTO_76116
|
0419011000NRG23090820220197877
|
4905275058
|
09/08/2022
|
Dilip Bodo
|
Dilip Bodo
|
0419011WL011901
|
00029
|
PUNB0RRBAGB
|
1374
|
22/09/2022
|
No Such Account
|
|
68
|
AS0419011_100123APB_FTO_163907
|
0419011000NRG23100120230343209
|
8042699536
|
10/01/2023
|
Bamon Engti
|
Bamon Engti
|
0419011WL027094
|
00257
|
SBIN0RRLDGB
|
1374
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
AS0419011_091122FTO_123041
|
0419011000NRG23081120220280943
|
7907868388
|
09/11/2022
|
Deben Rongphar
|
Deben Rongphar
|
0419011WL019835
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
|
70
|
AS0419011_100123FTO_163903
|
0419011000NRG23100120230343184
|
8042923432
|
10/01/2023
|
Bidya Taro
|
Bidya Taro
|
0419011WL027092
|
00029
|
PUNB0RRBAGB
|
1374
|
19/01/2023
|
No Such Account
|
|
71
|
AS0419011_100522FTO_24466
|
0419011000NRG23100520220079670
|
1267776669
|
10/05/2022
|
Monjir Engtipi
|
Monjir Engtipi
|
0419011WL004007
|
00029
|
PUNB0RRBAGB
|
1374
|
16/05/2022
|
No Such Account
|
|
72
|
AS0419011_100522FTO_24477
|
0419011000NRG23100520220079925
|
1267771501
|
10/05/2022
|
Purnima Tokbipi
|
Purnima Tokbipi
|
0419011WL004020
|
00089
|
CBIN0282183
|
1374
|
16/05/2022
|
No Such Account
|
|
73
|
AS0419011_100522FTO_24477
|
0419011000NRG23100520220079940
|
1267771180
|
10/05/2022
|
Sintu Tiisopi
|
Sintu Tiisopi
|
0419011WL004020
|
00029
|
PUNB0RRBAGB
|
1374
|
16/05/2022
|
No Such Account
|
|
74
|
AS0419011_100522FTO_24477
|
0419011000NRG23100520220080024
|
1267771504
|
10/05/2022
|
Sika Terangpi
|
Sika Terangpi
|
0419011WL004025
|
00029
|
PUNB0RRBAGB
|
1374
|
16/05/2022
|
No Such Account
|
|
75
|
AS0419011_100522FTO_24477
|
0419011000NRG23100520220080318
|
1267771733
|
10/05/2022
|
Waisong Terang
|
Waisong Terang
|
0419011WL004040
|
00415
|
SBIN0005724
|
1374
|
16/05/2022
|
Account closed
|
|
76
|
AS0419011_100522FTO_24477
|
0419011000NRG23100520220080340
|
1267771554
|
10/05/2022
|
Ramesh Engti
|
Ramesh Engti
|
0419011WL004042
|
00089
|
CBIN0282183
|
1374
|
16/05/2022
|
No Such Account
|
|
77
|
AS0419011_100722FTO_61430
|
0419011000NRG23080720220174890
|
3136092740
|
10/07/2022
|
Kache Teronpi
|
Kache Teronpi
|
0419011WL010231
|
00029
|
PUNB0RRBAGB
|
1374
|
16/07/2022
|
No Such Account
|
|
78
|
AS0419011_100722FTO_61430
|
0419011000NRG23080720220174956
|
3136092736
|
10/07/2022
|
RAhul Bey
|
RAhul Bey
|
0419011WL010237
|
00029
|
PUNB0RRBAGB
|
1374
|
16/07/2022
|
No Such Account
|
|
79
|
AS0419011_100822FTO_76842
|
0419011000NRG23100820220199150
|
4032527906
|
10/08/2022
|
Janaki Ingtipi
|
Janaki Ingtipi
|
0419011WL011994
|
00029
|
PUNB0RRBAGB
|
1374
|
19/08/2022
|
No Such Account
|
|
80
|
AS0419011_110822FTO_77437
|
0419011000NRG23110820220200353
|
4027777834
|
11/08/2022
|
Ramayan Swargiyari
|
Ramayan Swargiyari
|
0419011WL012087
|
00029
|
PUNB0RRBAGB
|
1374
|
19/08/2022
|
No Such Account
|
|
81
|
AS0419011_110822FTO_77437
|
0419011000NRG23110820220199909
|
4027777831
|
11/08/2022
|
Kobita Boro
|
Kobita Boro
|
0419011WL012069
|
00029
|
PUNB0RRBAGB
|
1374
|
19/08/2022
|
No Such Account
|
|
82
|
AS0419011_110822FTO_77437
|
0419011000NRG23110820220199910
|
4027777828
|
11/08/2022
|
Chandrapati Khaklary
|
Chandrapati Khaklary
|
0419011WL012069
|
00029
|
PUNB0RRBAGB
|
1374
|
19/08/2022
|
No Such Account
|
|
83
|
AS0419011_110822FTO_77437
|
0419011000NRG23110820220199911
|
4027777826
|
11/08/2022
|
Joyaswari Basumatary
|
Joyaswari Basumatary
|
0419011WL012069
|
00029
|
PUNB0RRBAGB
|
1374
|
19/08/2022
|
No Such Account
|
|
84
|
AS0419011_110822FTO_77437
|
0419011000NRG23110820220200363
|
4027777829
|
11/08/2022
|
Gane Sorgiary
|
Gane Sorgiary
|
0419011WL012087
|
00029
|
PUNB0RRBAGB
|
1374
|
19/08/2022
|
No Such Account
|
|
85
|
AS0419011_110822FTO_77437
|
0419011000NRG23110820220200364
|
4027777824
|
11/08/2022
|
Damanti Swargiary
|
Damanti Swargiary
|
0419011WL012087
|
00029
|
PUNB0RRBAGB
|
1374
|
19/08/2022
|
No Such Account
|
|
86
|
AS0419011_110822FTO_77437
|
0419011000NRG23110820220200372
|
4027777936
|
11/08/2022
|
Minati Mesh
|
Minati Mesh
|
0419011WL012088
|
00029
|
PUNB0RRBAGB
|
1374
|
19/08/2022
|
No Such Account
|
|
87
|
AS0419011_110822FTO_77437
|
0419011000NRG23110820220199771
|
4027777821
|
11/08/2022
|
Tapa Basumatary.
|
Tapa Basumatary.
|
0419011WL012058
|
00029
|
PUNB0RRBAGB
|
1374
|
19/08/2022
|
No Such Account
|
|
88
|
AS0419011_110822FTO_77451
|
0419011000NRG22040820220418505
|
4027812671
|
11/08/2022
|
Bidya Ronghang
|
Bidya Ronghang
|
0419011WL0024543
|
00029
|
PUNB0RRBAGB
|
1344
|
19/08/2022
|
No Such Account
|
|
89
|
AS0419011_110822FTO_77451
|
0419011000NRG22040820220418506
|
4027812672
|
11/08/2022
|
Bidya Ronghang
|
Bidya Ronghang
|
0419011WL0024543
|
00029
|
PUNB0RRBAGB
|
1344
|
19/08/2022
|
No Such Account
|
|
90
|
AS0419011_110822FTO_77492
|
0419011000NRG22040820220418521
|
4027811011
|
11/08/2022
|
ROJONI BEYPI
|
ROJONI BEYPI
|
0419011WL0024544
|
00029
|
PUNB0RRBAGB
|
1344
|
19/08/2022
|
No Such Account
|
|
91
|
AS0419011_110822FTO_77492
|
0419011000NRG22040820220418522
|
4027811010
|
11/08/2022
|
ROJONI BEYPI
|
ROJONI BEYPI
|
0419011WL0024544
|
00029
|
PUNB0RRBAGB
|
1344
|
19/08/2022
|
No Such Account
|
|
92
|
AS0419011_110822FTO_77492
|
0419011000NRG22040820220418553
|
4027811008
|
11/08/2022
|
Mirdan Englengpi
|
Mirdan Englengpi
|
0419011WL0024544
|
00415
|
SBIN0003050
|
1344
|
19/08/2022
|
Account closed
|
|
93
|
AS0419011_120522FTO_25978
|
0419011000NRG23110520220085947
|
1670237151
|
12/05/2022
|
Rupali Engtipi
|
Rupali Engtipi
|
0419011WL004351
|
00089
|
CBIN0282183
|
1374
|
28/05/2022
|
No Such Account
|
|
94
|
AS0419011_120522FTO_25978
|
0419011000NRG23110520220085966
|
1670237234
|
12/05/2022
|
Hemari Hanse
|
Hemari Hanse
|
0419011WL004352
|
00257
|
SBIN0RRLDGB
|
1374
|
28/05/2022
|
No Such Account
|
|
95
|
AS0419011_120522FTO_25978
|
0419011000NRG23110520220085988
|
1670237566
|
12/05/2022
|
Maising Rongpi
|
Maising Rongpi
|
0419011WL004353
|
00257
|
SBIN0RRLDGB
|
1374
|
28/05/2022
|
No Such Account
|
|
96
|
AS0419011_120522FTO_25978
|
0419011000NRG23110520220085619
|
1670237558
|
12/05/2022
|
Duswarat Terang
|
Duswarat Terang
|
0419011WL004334
|
00029
|
PUNB0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
|
97
|
AS0419011_120522FTO_25978
|
0419011000NRG23110520220086060
|
1670237236
|
12/05/2022
|
Boising Engti
|
Boising Engti
|
0419011WL004357
|
00257
|
SBIN0RRLDGB
|
1374
|
28/05/2022
|
No Such Account
|
|
98
|
AS0419011_120522FTO_25978
|
0419011000NRG23110520220086065
|
1670237209
|
12/05/2022
|
Priti killingpi
|
Priti killingpi
|
0419011WL004357
|
00029
|
PUNB0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
|
99
|
AS0419011_120522FTO_26128
|
0419011000NRG23120520220088303
|
1670562168
|
12/05/2022
|
Daniel Ronghang
|
Daniel Ronghang
|
0419011WL004434
|
00415
|
SBIN0003050
|
1374
|
28/05/2022
|
Account closed
|
|
100
|
AS0419011_120522FTO_26128
|
0419011000NRG23120520220088724
|
1670561973
|
12/05/2022
|
Jonasing Rongchehon
|
Jonasing Rongchehon
|
0419011WL004453
|
00703
|
AIRP0000001
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
|
101
|
AS0419011_120722FTO_62252
|
0419011000NRG23080720220175303
|
3145094115
|
12/07/2022
|
Klari Rongpharpi
|
Klari Rongpharpi
|
0419011WL010259
|
00029
|
PUNB0RRBAGB
|
1374
|
16/07/2022
|
No Such Account
|
|
102
|
AS0419011_120722FTO_62252
|
0419011000NRG23080720220176135
|
3145094025
|
12/07/2022
|
Mrs.SAPNA BASUMATARY WARY
|
Mrs.SAPNA BASUMATARY WARY
|
0419011WL010315
|
00029
|
PUNB0RRBAGB
|
1374
|
16/07/2022
|
No Such Account
|
|
103
|
AS0419011_120822FTO_77826
|
0419011000NRG23110820220199748
|
4905210391
|
12/08/2022
|
Shantina Mochahary
|
Shantina Mochahary
|
0419011WL012057
|
00089
|
CBIN0282183
|
1374
|
22/09/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
104
|
AS0419011_120722FTO_62285
|
0419011000NRG23080720220175407
|
3146310060
|
12/07/2022
|
Jonasing Rongchehon
|
Jonasing Rongchehon
|
0419011WL0010268
|
00703
|
AIRP0000001
|
1374
|
16/07/2022
|
A/c Blocked or Frozen
|
|
105
|
AS0419011_120722FTO_62285
|
0419011000NRG23080720220175408
|
3146310061
|
12/07/2022
|
Jonasing Rongchehon
|
Jonasing Rongchehon
|
0419011WL0010268
|
00703
|
AIRP0000001
|
1374
|
16/07/2022
|
A/c Blocked or Frozen
|
|
106
|
AS0419011_120722FTO_62285
|
0419011000NRG23170620220150088
|
3146310079
|
12/07/2022
|
Hemari Hanse
|
Hemari Hanse
|
0419011WL0008397
|
00029
|
PUNB0RRBAGB
|
1374
|
16/07/2022
|
No Such Account
|
|
107
|
AS0419011_120922FTO_92557
|
0419011000NRG22070920220427095
|
4955321822
|
12/09/2022
|
Rajen Rongphar
|
Rajen Rongphar
|
0419011WL0024637
|
00029
|
PUNB0RRBAGB
|
1344
|
24/09/2022
|
No Such Account
|
|
108
|
AS0419011_121222FTO_142543
|
0419011000NRG23121220220319544
|
7917338287
|
12/12/2022
|
Baga Ram Boro
|
Baga Ram Boro
|
0419011WL024471
|
00029
|
PUNB0RRBAGB
|
2290
|
14/01/2023
|
No Such Account
|
|
109
|
AS0419011_121222FTO_142607
|
0419011000NRG23121220220319405
|
7917340083
|
12/12/2022
|
Mensing Bey
|
Mensing Bey
|
0419011WL024460
|
00703
|
AIRP0000001
|
1374
|
14/01/2023
|
A/c Blocked or Frozen
|
|
110
|
AS0419011_120922FTO_92557
|
0419011000NRG22100820220420681
|
4955321317
|
12/09/2022
|
Bikrom Taro
|
Bikrom Taro
|
0419011WL0024569
|
00029
|
PUNB0RRBAGB
|
1344
|
24/09/2022
|
No Such Account
|
|
111
|
AS0419011_120922FTO_92557
|
0419011000NRG22120920220427380
|
4955321764
|
12/09/2022
|
Ashok Rongpi
|
Ashok Rongpi
|
0419011WL0024642
|
00029
|
PUNB0RRBAGB
|
1344
|
24/09/2022
|
No Such Account
|
|
112
|
AS0419011_130522FTO_28032
|
0419011000NRG23110520220085340
|
1671047042
|
13/05/2022
|
Sing Hanse
|
Sing Hanse
|
0419011WL004322
|
00089
|
CBIN0282183
|
1374
|
28/05/2022
|
No Such Account
|
|
113
|
AS0419011_130822FTO_78829
|
0419011000NRG23120820220201170
|
4905213907
|
13/08/2022
|
Jina Teronpi
|
Jina Teronpi
|
0419011WL012137
|
00029
|
PUNB0RRBAGB
|
1374
|
22/09/2022
|
No Such Account
|
|
114
|
AS0419011_130922FTO_93376
|
0419011000NRG22100820220420928
|
4955734151
|
13/09/2022
|
Jina Teronpi
|
Jina Teronpi
|
0419011WL0024570
|
00029
|
PUNB0RRBAGB
|
1344
|
24/09/2022
|
No Such Account
|
|
115
|
AS0419011_130922FTO_93376
|
0419011000NRG22100820220420929
|
4955734150
|
13/09/2022
|
Jina Teronpi
|
Jina Teronpi
|
0419011WL0024570
|
00029
|
PUNB0RRBAGB
|
1344
|
24/09/2022
|
No Such Account
|
|
116
|
AS0419011_130922FTO_93376
|
0419011000NRG22100820220420944
|
4955734225
|
13/09/2022
|
Prisila Engtipi
|
Prisila Engtipi
|
0419011WL0024570
|
00415
|
SBIN0003050
|
1344
|
24/09/2022
|
Account closed
|
|
117
|
AS0419011_130922FTO_93376
|
0419011000NRG22100820220420945
|
4955734224
|
13/09/2022
|
Prisila Engtipi
|
Prisila Engtipi
|
0419011WL0024570
|
00415
|
SBIN0003050
|
1344
|
24/09/2022
|
Account closed
|
|
118
|
AS0419011_130922FTO_93376
|
0419011000NRG22100820220420952
|
4955734204
|
13/09/2022
|
Junaki Teronpi
|
Junaki Teronpi
|
0419011WL0024570
|
00029
|
PUNB0RRBAGB
|
1120
|
24/09/2022
|
No Such Account
|
|
119
|
AS0419011_130922FTO_93376
|
0419011000NRG22100820220420992
|
4955734132
|
13/09/2022
|
Shantina Mochahary
|
Shantina Mochahary
|
0419011WL0024570
|
00089
|
CBIN0282183
|
1344
|
24/09/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
120
|
AS0419011_140622FTO_48558
|
0419011000NRG23130620220142333
|
2459102029
|
14/06/2022
|
Lotika Beypi
|
Lotika Beypi
|
0419011WL007867
|
00029
|
PUNB0RRBAGB
|
1374
|
24/06/2022
|
No Such Account
|
|
121
|
AS0419011_140622FTO_48558
|
0419011000NRG23130620220142351
|
2459102032
|
14/06/2022
|
Prameswar Terang
|
Prameswar Terang
|
0419011WL007868
|
00029
|
PUNB0RRBAGB
|
1374
|
24/06/2022
|
No Such Account
|
|
122
|
AS0419011_140622FTO_48558
|
0419011000NRG23130620220142129
|
2459101991
|
14/06/2022
|
Jiten Satnami
|
Jiten Satnami
|
0419011WL007854
|
00029
|
PUNB0RRBAGB
|
1374
|
24/06/2022
|
No Such Account
|
|
123
|
AS0419011_140722FTO_63295
|
0419011000NRG23140720220180444
|
3187481060
|
14/07/2022
|
Monsing Phangcho
|
Monsing Phangcho
|
0419011WL010563
|
00703
|
AIRP0000001
|
1374
|
19/07/2022
|
A/c Blocked or Frozen
|
|
124
|
AS0419011_140722FTO_63295
|
0419011000NRG23140720220180449
|
3187481548
|
14/07/2022
|
Junali Phangchopi
|
Junali Phangchopi
|
0419011WL010563
|
00703
|
AIRP0000001
|
1374
|
19/07/2022
|
A/c Blocked or Frozen
|
|
125
|
AS0419011_140722FTO_63295
|
0419011000NRG23140720220180461
|
3187481074
|
14/07/2022
|
Longki Terang
|
Longki Terang
|
0419011WL010564
|
00703
|
AIRP0000001
|
1374
|
19/07/2022
|
A/c Blocked or Frozen
|
|
126
|
AS0419011_140722FTO_63295
|
0419011000NRG23140720220180466
|
3187480817
|
14/07/2022
|
Mirlong Phangcho
|
Mirlong Phangcho
|
0419011WL010564
|
00703
|
AIRP0000001
|
1374
|
19/07/2022
|
A/c Blocked or Frozen
|
|
127
|
AS0419011_140722FTO_63295
|
0419011000NRG23140720220180467
|
3187480818
|
14/07/2022
|
Junali Terangpi
|
Junali Terangpi
|
0419011WL010564
|
00703
|
AIRP0000001
|
1374
|
19/07/2022
|
A/c Blocked or Frozen
|
|
128
|
AS0419011_140722FTO_63295
|
0419011000NRG23140720220180485
|
3187481057
|
14/07/2022
|
Kareng Engtipi
|
Kareng Engtipi
|
0419011WL010566
|
00703
|
AIRP0000001
|
1374
|
19/07/2022
|
A/c Blocked or Frozen
|
|
129
|
AS0419011_140722FTO_63295
|
0419011000NRG23140720220180493
|
3187480813
|
14/07/2022
|
Munali Tokbipi
|
Munali Tokbipi
|
0419011WL010566
|
00703
|
AIRP0000001
|
1374
|
19/07/2022
|
A/c Blocked or Frozen
|
|
130
|
AS0419011_140722FTO_63295
|
0419011000NRG23140720220180503
|
3187481107
|
14/07/2022
|
Sintu Phangchopi
|
Sintu Phangchopi
|
0419011WL010567
|
00703
|
AIRP0000001
|
1374
|
19/07/2022
|
A/c Blocked or Frozen
|
|
131
|
AS0419011_140922FTO_94490
|
0419011000NRG23130920220220519
|
4956087287
|
14/09/2022
|
Longnit Ronghang
|
Longnit Ronghang
|
0419011WL013803
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
|
132
|
AS0419011_141122FTO_125774
|
0419011000NRG23141120220286889
|
|
14/11/2022
|
Dulumani Das Devi
|
Dulumani Das Devi
|
0419011WL020595
|
00415
|
SBIN0003050
|
2290
|
02/12/2022
|
No Such Account
|
|
133
|
AS0419011_141122FTO_125837
|
0419011000NRG23141120220286572
|
|
14/11/2022
|
Ruptalin Taropi
|
Ruptalin Taropi
|
0419011WL020566
|
00415
|
SBIN0003050
|
1374
|
02/12/2022
|
Account closed
|
|
134
|
AS0419011_150622FTO_48952
|
0419011000NRG23150620220145701
|
2459437111
|
15/06/2022
|
Sushimal Khakhlary
|
Sushimal Khakhlary
|
0419011WL008098
|
00029
|
UTBI0RRBAGB
|
1374
|
24/06/2022
|
Account closed
|
|
135
|
AS0419011_150722FTO_63680
|
0419011000NRG23140720220181156
|
3302331073
|
15/07/2022
|
Kache Teronpi
|
Kache Teronpi
|
0419011WL010624
|
00029
|
PUNB0RRBAGB
|
1374
|
25/07/2022
|
No Such Account
|
|
136
|
AS0419011_150722FTO_63791
|
0419011000NRG23140720220181536
|
3302338405
|
15/07/2022
|
Mrs.SAPNA BASUMATARY WARY
|
Mrs.SAPNA BASUMATARY WARY
|
0419011WL010649
|
00029
|
PUNB0RRBAGB
|
1374
|
25/07/2022
|
No Such Account
|
|
137
|
AS0419011_151122FTO_126647
|
0419011000NRG23151120220289167
|
|
15/11/2022
|
Protima Boro
|
Protima Boro
|
0419011WL020794
|
00029
|
PUNB0RRBAGB
|
2290
|
02/12/2022
|
No Such Account
|
|
138
|
AS0419011_160622FTO_49705
|
0419011000NRG23160620220147199
|
2459438272
|
16/06/2022
|
Sushimal Khakhlary
|
Sushimal Khakhlary
|
0419011WL008210
|
00029
|
UTBI0RRBAGB
|
1374
|
24/06/2022
|
Account closed
|
|
139
|
AS0419011_160922FTO_95251
|
0419011000NRG23160920220223067
|
4955759267
|
16/09/2022
|
Roshmi Tissopi
|
Roshmi Tissopi
|
0419011WL014039
|
00089
|
CBIN0282183
|
1374
|
24/09/2022
|
No Such Account
|
|
140
|
AS0419011_160922FTO_95034
|
0419011000NRG23160920220222689
|
4956097687
|
16/09/2022
|
Lirbon Teronpi
|
Lirbon Teronpi
|
0419011WL014012
|
00415
|
SBIN0001170
|
1374
|
24/09/2022
|
No Such Account
|
|
141
|
AS0419011_160922FTO_95251
|
0419011000NRG23160920220222955
|
4955759286
|
16/09/2022
|
Kanchani Khakhlary
|
Kanchani Khakhlary
|
0419011WL014037
|
00029
|
PUNB0RRBAGB
|
687
|
24/09/2022
|
No Such Account
|
|
142
|
AS0419011_160922FTO_95251
|
0419011000NRG23160920220223070
|
4955759256
|
16/09/2022
|
Maa Beypi
|
Maa Beypi
|
0419011WL014039
|
00703
|
AIRP0000001
|
1374
|
24/09/2022
|
A/c Blocked or Frozen
|
|
143
|
AS0419011_161222FTO_146382
|
0419011000NRG23161220220324234
|
8043429716
|
16/12/2022
|
Rosnali Beypi
|
Rosnali Beypi
|
0419011WL025025
|
00029
|
PUNB0RRBAGB
|
229
|
19/01/2023
|
No Such Account
|
|
144
|
AS0419011_160922FTO_95034
|
0419011000NRG23160920220222625
|
4956097658
|
16/09/2022
|
Sarthe Rongphar
|
Sarthe Rongphar
|
0419011WL014007
|
00089
|
CBIN0282183
|
1374
|
24/09/2022
|
No Such Account
|
|
145
|
AS0419011_160922FTO_95034
|
0419011000NRG23160920220222642
|
4956097659
|
16/09/2022
|
Thengtom Rongphar
|
Thengtom Rongphar
|
0419011WL014008
|
00089
|
CBIN0282183
|
1374
|
24/09/2022
|
No Such Account
|
|
146
|
AS0419011_160922FTO_95034
|
0419011000NRG23160920220222643
|
4956097660
|
16/09/2022
|
Joysing Rongphar
|
Joysing Rongphar
|
0419011WL014008
|
00089
|
CBIN0282183
|
1374
|
24/09/2022
|
No Such Account
|
|
147
|
AS0419011_160922FTO_95034
|
0419011000NRG23160920220222644
|
4956097657
|
16/09/2022
|
Joysing Rongphar
|
Joysing Rongphar
|
0419011WL014008
|
00089
|
CBIN0282183
|
1374
|
24/09/2022
|
No Such Account
|
|
148
|
AS0419011_170622FTO_50364
|
0419011000NRG23170620220150193
|
2459427699
|
17/06/2022
|
Jiten Satnami
|
Jiten Satnami
|
0419011WL008404
|
00029
|
PUNB0RRBAGB
|
1374
|
24/06/2022
|
No Such Account
|
|
149
|
AS0419011_170822FTO_79988
|
0419011000NRG22040820220419419
|
4905298613
|
17/08/2022
|
Hongbor Millik
|
Hongbor Millik
|
0419011WL0024549
|
00029
|
PUNB0RRBAGB
|
1344
|
22/09/2022
|
No Such Account
|
|
150
|
AS0419011_170822FTO_79988
|
0419011000NRG22040820220419420
|
4905298614
|
17/08/2022
|
Hongbor Millik
|
Hongbor Millik
|
0419011WL0024549
|
00029
|
PUNB0RRBAGB
|
1344
|
22/09/2022
|
No Such Account
|
|
151
|
AS0419011_170822FTO_80028
|
0419011000NRG22070820220420312
|
4906425808
|
17/08/2022
|
Ramayan Swargiyari
|
Ramayan Swargiyari
|
0419011WL0024564
|
00029
|
PUNB0RRBAGB
|
896
|
22/09/2022
|
No Such Account
|
|
152
|
AS0419011_170822FTO_80028
|
0419011000NRG22070820220420318
|
4906425807
|
17/08/2022
|
Kobita Boro
|
Kobita Boro
|
0419011WL0024564
|
00029
|
PUNB0RRBAGB
|
896
|
22/09/2022
|
No Such Account
|
|
153
|
AS0419011_170822FTO_80028
|
0419011000NRG22070820220420319
|
4906425804
|
17/08/2022
|
Chandrapati Khaklary
|
Chandrapati Khaklary
|
0419011WL0024564
|
00029
|
PUNB0RRBAGB
|
448
|
22/09/2022
|
No Such Account
|
|
154
|
AS0419011_170822FTO_80028
|
0419011000NRG22070820220420320
|
4906425805
|
17/08/2022
|
Chandrapati Khaklary
|
Chandrapati Khaklary
|
0419011WL0024564
|
00029
|
PUNB0RRBAGB
|
1344
|
22/09/2022
|
No Such Account
|
|
155
|
AS0419011_170822FTO_80028
|
0419011000NRG22070820220420321
|
4906425803
|
17/08/2022
|
Chandrapati Khaklary
|
Chandrapati Khaklary
|
0419011WL0024564
|
00029
|
PUNB0RRBAGB
|
1344
|
22/09/2022
|
No Such Account
|
|
156
|
AS0419011_170822FTO_80028
|
0419011000NRG22070820220420322
|
4906425802
|
17/08/2022
|
Joyaswari Basumatary
|
Joyaswari Basumatary
|
0419011WL0024564
|
00029
|
PUNB0RRBAGB
|
1344
|
22/09/2022
|
No Such Account
|
|
157
|
AS0419011_170822FTO_80028
|
0419011000NRG22070820220420323
|
4906425801
|
17/08/2022
|
Joyaswari Basumatary
|
Joyaswari Basumatary
|
0419011WL0024564
|
00029
|
PUNB0RRBAGB
|
1344
|
22/09/2022
|
No Such Account
|
|
158
|
AS0419011_170822FTO_80028
|
0419011000NRG22070820220420324
|
4906425806
|
17/08/2022
|
Gane Sorgiary
|
Gane Sorgiary
|
0419011WL0024564
|
00029
|
PUNB0RRBAGB
|
896
|
22/09/2022
|
No Such Account
|
|
159
|
AS0419011_170822FTO_80028
|
0419011000NRG22070820220420325
|
4906425800
|
17/08/2022
|
Damanti Swargiary
|
Damanti Swargiary
|
0419011WL0024564
|
00029
|
PUNB0RRBAGB
|
1120
|
22/09/2022
|
No Such Account
|
|
160
|
AS0419011_180422FTO_9048
|
0419011000NRG23140420220008050
|
1155856615
|
18/04/2022
|
Amrit Bora
|
Amrit Bora
|
0419011WL000374
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
161
|
AS0419011_170822FTO_80630
|
0419011000NRG23170820220202861
|
4905322712
|
17/08/2022
|
Merina Hansepi
|
Merina Hansepi
|
0419011WL012265
|
00029
|
PUNB0RRBAGB
|
1374
|
22/09/2022
|
No Such Account
|
|
162
|
AS0419011_170822FTO_80630
|
0419011000NRG23170820220202997
|
4905322687
|
17/08/2022
|
Basa Teronpi
|
Basa Teronpi
|
0419011WL012277
|
00029
|
PUNB0RRBAGB
|
2290
|
22/09/2022
|
No Such Account
|
|
163
|
AS0419011_180422FTO_9048
|
0419011000NRG23140420220008568
|
1155856972
|
18/04/2022
|
Purnima Tokbipi
|
Purnima Tokbipi
|
0419011WL000410
|
00089
|
CBIN0282183
|
1374
|
13/05/2022
|
No Such Account
|
|
164
|
AS0419011_180422FTO_9048
|
0419011000NRG23140420220008583
|
1155856660
|
18/04/2022
|
Sintu Tiisopi
|
Sintu Tiisopi
|
0419011WL000410
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
165
|
AS0419011_180422FTO_9084
|
0419011000NRG23180420220016325
|
1155682528
|
18/04/2022
|
Daniel Ronghang
|
Daniel Ronghang
|
0419011WL000782
|
00415
|
SBIN0003050
|
1374
|
13/05/2022
|
Account closed
|
|
166
|
AS0419011_180422FTO_9048
|
0419011000NRG23140420220008614
|
1155856662
|
18/04/2022
|
Sika Terangpi
|
Sika Terangpi
|
0419011WL000412
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
167
|
AS0419011_180422FTO_9084
|
0419011000NRG23180420220016746
|
1155682767
|
18/04/2022
|
Sonaram Basumatary
|
Sonaram Basumatary
|
0419011WL000797
|
00257
|
SBIN0RRLDGB
|
1374
|
13/05/2022
|
No Such Account
|
|
168
|
AS0419011_180422FTO_9084
|
0419011000NRG23180420220017071
|
1155682606
|
18/04/2022
|
Mainaw Boro
|
Mainaw Boro
|
0419011WL000810
|
00415
|
SBIN0003050
|
1374
|
13/05/2022
|
No Such Account
|
|
169
|
AS0419011_180422FTO_9084
|
0419011000NRG23180420220017072
|
1155682731
|
18/04/2022
|
Binapani Khakhlary
|
Binapani Khakhlary
|
0419011WL000810
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
170
|
AS0419011_180422FTO_9618
|
0419011000NRG23160420220011239
|
1155855585
|
18/04/2022
|
Mohan Tisso
|
Mohan Tisso
|
0419011WL000547
|
00257
|
SBIN0RRLDGB
|
1374
|
13/05/2022
|
No Such Account
|
|
171
|
AS0419011_180422FTO_9618
|
0419011000NRG23160420220011720
|
1155855850
|
18/04/2022
|
Waisong Terang
|
Waisong Terang
|
0419011WL000575
|
00415
|
SBIN0005724
|
1374
|
13/05/2022
|
Account closed
|
|
172
|
AS0419011_180422FTO_9618
|
0419011000NRG23160420220011757
|
1155856155
|
18/04/2022
|
Berenatich Teron
|
Berenatich Teron
|
0419011WL000576
|
00257
|
SBIN0RRLDGB
|
1374
|
13/05/2022
|
No Such Account
|
|
173
|
AS0419011_180422FTO_9618
|
0419011000NRG23160420220012154
|
1155855596
|
18/04/2022
|
Anupoma Beypi
|
Anupoma Beypi
|
0419011WL000601
|
00089
|
CBIN0282183
|
1374
|
13/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
174
|
AS0419011_180422FTO_9618
|
0419011000NRG23160420220012181
|
1155855650
|
18/04/2022
|
Rupali Engtipi
|
Rupali Engtipi
|
0419011WL000603
|
00089
|
CBIN0282183
|
1374
|
13/05/2022
|
No Such Account
|
|
175
|
AS0419011_180522FTO_29274
|
0419011000NRG23170520220096842
|
1670793290
|
18/05/2022
|
Sika Terangpi
|
Sika Terangpi
|
0419011WL004917
|
00029
|
PUNB0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
|
176
|
AS0419011_180522FTO_29274
|
0419011000NRG23160520220093082
|
1670793336
|
18/05/2022
|
Mohiram Taro
|
Mohiram Taro
|
0419011WL004711
|
00029
|
PUNB0RRBAGB
|
1374
|
28/05/2022
|
Account closed
|
|
177
|
AS0419011_180522FTO_29274
|
0419011000NRG23170520220096970
|
1670793291
|
18/05/2022
|
Monjir Engtipi
|
Monjir Engtipi
|
0419011WL004924
|
00029
|
PUNB0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
|
178
|
AS0419011_180522FTO_29274
|
0419011000NRG23170520220097047
|
1670793037
|
18/05/2022
|
Keteki Taropi
|
Keteki Taropi
|
0419011WL004930
|
00029
|
UTBI0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
|
179
|
AS0419011_180522FTO_29290
|
0419011000NRG23170520220097854
|
1670174338
|
18/05/2022
|
Santi Ronghangpi
|
Santi Ronghangpi
|
0419011WL004961
|
00029
|
UTBI0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
|
180
|
AS0419011_180522FTO_29290
|
0419011000NRG23170520220096657
|
1670173867
|
18/05/2022
|
Ramesh Engti
|
Ramesh Engti
|
0419011WL004910
|
00089
|
CBIN0282183
|
1374
|
28/05/2022
|
No Such Account
|
|
181
|
AS0419011_180722FTO_64849
|
0419011000NRG23170720220183049
|
3303842978
|
18/07/2022
|
Prisila Engtipi
|
Prisila Engtipi
|
0419011WL010756
|
00415
|
SBIN0003050
|
1374
|
25/07/2022
|
Account closed
|
|
182
|
AS0419011_180522FTO_29290
|
0419011000NRG23180520220101082
|
1670174342
|
18/05/2022
|
Jonasing Rongchehon
|
Jonasing Rongchehon
|
0419011WL005130
|
00703
|
AIRP0000001
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
|
183
|
AS0419011_190422FTO_9809
|
0419011000NRG23180420220017509
|
1156168110
|
19/04/2022
|
ABHIJIT TERON
|
ABHIJIT TERON
|
0419011WL000842
|
00168
|
ICIC0001996
|
1374
|
13/05/2022
|
Account closed
|
|
184
|
AS0419011_190422FTO_9809
|
0419011000NRG23180420220017512
|
1156168109
|
19/04/2022
|
SOTKIRI TERON
|
SOTKIRI TERON
|
0419011WL000842
|
00168
|
ICIC0001996
|
1374
|
13/05/2022
|
Account closed
|
|
185
|
AS0419011_190422FTO_9809
|
0419011000NRG23180420220017629
|
1156168111
|
19/04/2022
|
Kungri Timungpi
|
Kungri Timungpi
|
0419011WL000846
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
186
|
AS0419011_190422FTO_9871
|
0419011000NRG23180420220019546
|
1155744828
|
19/04/2022
|
Sonsing Tokbi
|
Sonsing Tokbi
|
0419011WL000936
|
00415
|
SBIN0003050
|
1374
|
13/05/2022
|
No Such Account
|
|
187
|
AS0419011_190422FTO_9871
|
0419011000NRG23180420220019617
|
1155744739
|
19/04/2022
|
Apon Singha
|
Apon Singha
|
0419011WL000939
|
00257
|
SBIN0RRLDGB
|
1374
|
13/05/2022
|
No Such Account
|
|
188
|
AS0419011_190422FTO_9871
|
0419011000NRG23180420220019103
|
1155744804
|
19/04/2022
|
Duswarat Terang
|
Duswarat Terang
|
0419011WL000913
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
189
|
AS0419011_190422FTO_9871
|
0419011000NRG23180420220019114
|
1155744781
|
19/04/2022
|
Dorsing Lekthe
|
Dorsing Lekthe
|
0419011WL000914
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
190
|
AS0419011_190422FTO_9895
|
0419011000NRG23190420220020671
|
1155728950
|
19/04/2022
|
Devinson Rongpi
|
Devinson Rongpi
|
0419011WL001001
|
00415
|
SBIN0003050
|
1374
|
13/05/2022
|
Account closed
|
|
191
|
AS0419011_190922FTO_96104
|
0419011000NRG22180820220423868
|
4955836191
|
19/09/2022
|
Ram Bey
|
Ram Bey
|
0419011WL0024600
|
00029
|
PUNB0RRBAGB
|
1344
|
24/09/2022
|
No Such Account
|
|
192
|
AS0419011_190922FTO_96104
|
0419011000NRG22180820220423874
|
4955835984
|
19/09/2022
|
Promila Ronghangpi
|
Promila Ronghangpi
|
0419011WL0024600
|
00029
|
PUNB0RRBAGB
|
1344
|
24/09/2022
|
No Such Account
|
|
193
|
AS0419011_190922FTO_96104
|
0419011000NRG22180820220423875
|
4955835983
|
19/09/2022
|
Promila Ronghangpi
|
Promila Ronghangpi
|
0419011WL0024600
|
00029
|
PUNB0RRBAGB
|
1344
|
24/09/2022
|
No Such Account
|
|
194
|
AS0419011_190922FTO_96104
|
0419011000NRG22180820220423969
|
4955836130
|
19/09/2022
|
Merina Hansepi
|
Merina Hansepi
|
0419011WL0024600
|
00029
|
PUNB0RRBAGB
|
1344
|
24/09/2022
|
No Such Account
|
|
195
|
AS0419011_190922FTO_96394
|
0419011000NRG23190920220226236
|
4955979252
|
19/09/2022
|
Kareng Tokbipi
|
Kareng Tokbipi
|
0419011WL014345
|
00257
|
SBIN0RRLDGB
|
1832
|
24/09/2022
|
Account closed
|
|
196
|
AS0419011_190922FTO_96394
|
0419011000NRG23190920220226332
|
4955979182
|
19/09/2022
|
Mohen Ronghang
|
Mohen Ronghang
|
0419011WL014352
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
|
197
|
AS0419011_190922FTO_96394
|
0419011000NRG23190920220226354
|
4955979225
|
19/09/2022
|
Bidya Taro
|
Bidya Taro
|
0419011WL014354
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
|
198
|
AS0419011_190922FTO_96394
|
0419011000NRG23190920220226358
|
4955979196
|
19/09/2022
|
Romet Killing
|
Romet Killing
|
0419011WL014354
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
|
199
|
AS0419011_191222FTO_147948
|
0419011000NRG23191220220327021
|
8043377061
|
19/12/2022
|
POHIT BORDOLOI
|
POHIT BORDOLOI
|
0419011WL025348
|
00029
|
PUNB0RRBAGB
|
1374
|
19/01/2023
|
No Such Account
|
|
200
|
AS0419011_191222FTO_148523
|
0419011000NRG23191220220328273
|
8043400823
|
19/12/2022
|
Sing Bey
|
Sing Bey
|
0419011WL025446
|
00703
|
AIRP0000001
|
1374
|
19/01/2023
|
A/c Blocked or Frozen
|
|
201
|
AS0419011_200922FTO_97103
|
0419011000NRG22200920220428303
|
4955415914
|
20/09/2022
|
Kanchani Khakhlary
|
Kanchani Khakhlary
|
0419011WL0024651
|
00029
|
PUNB0RRBAGB
|
1344
|
24/09/2022
|
No Such Account
|
|
202
|
AS0419011_200922FTO_97103
|
0419011000NRG22200920220428301
|
4955415915
|
20/09/2022
|
Kanchani Khakhlary
|
Kanchani Khakhlary
|
0419011WL0024651
|
00029
|
PUNB0RRBAGB
|
1344
|
24/09/2022
|
No Such Account
|
|
203
|
AS0419011_200922FTO_97103
|
0419011000NRG22200920220428103
|
4955415800
|
20/09/2022
|
Mohen Ronghang
|
Mohen Ronghang
|
0419011WL0024651
|
00029
|
PUNB0RRBAGB
|
1344
|
24/09/2022
|
No Such Account
|
|
204
|
AS0419011_200922FTO_97103
|
0419011000NRG22200920220428102
|
4955415799
|
20/09/2022
|
Mohen Ronghang
|
Mohen Ronghang
|
0419011WL0024651
|
00029
|
PUNB0RRBAGB
|
1344
|
24/09/2022
|
No Such Account
|
|
205
|
AS0419011_200922FTO_97103
|
0419011000NRG22200920220428073
|
4955415935
|
20/09/2022
|
Jugen Tisso
|
Jugen Tisso
|
0419011WL0024651
|
00257
|
SBIN0RRLDGB
|
1344
|
24/09/2022
|
Account closed
|
|
206
|
AS0419011_200922FTO_97103
|
0419011000NRG22200920220428044
|
4955415916
|
20/09/2022
|
Romet Killing
|
Romet Killing
|
0419011WL0024651
|
00029
|
PUNB0RRBAGB
|
1344
|
24/09/2022
|
No Such Account
|
|
207
|
AS0419011_200922FTO_97103
|
0419011000NRG22200920220428354
|
4955415920
|
20/09/2022
|
Sangwa Engtipi.
|
Sangwa Engtipi.
|
0419011WL0024652
|
00029
|
PUNB0RRBAGB
|
1344
|
24/09/2022
|
No Such Account
|
|
208
|
AS0419011_200922FTO_97103
|
0419011000NRG22200920220428343
|
4955415822
|
20/09/2022
|
Purnima Tokbipi
|
Purnima Tokbipi
|
0419011WL0024652
|
00029
|
PUNB0RRBAGB
|
1344
|
24/09/2022
|
No Such Account
|
|
209
|
AS0419011_200922FTO_97089
|
0419011000NRG23200920220227074
|
4955415745
|
20/09/2022
|
Prisila Engtipi
|
Prisila Engtipi
|
0419011WL0014437
|
00415
|
SBIN0003050
|
1374
|
24/09/2022
|
Account closed
|
|
210
|
AS0419011_210422FTO_11501
|
0419011000NRG23210420220026477
|
1155900351
|
21/04/2022
|
Mebla Baglary
|
Mebla Baglary
|
0419011WL001339
|
00415
|
SBIN0003050
|
1145
|
13/05/2022
|
Account closed
|
|
211
|
AS0419011_210422FTO_11501
|
0419011000NRG23210420220027216
|
1155901008
|
21/04/2022
|
Sonaram Basumatary
|
Sonaram Basumatary
|
0419011WL001361
|
00257
|
SBIN0RRLDGB
|
1374
|
13/05/2022
|
No Such Account
|
|
212
|
AS0419011_210722FTO_66448
|
0419011000NRG22210720220417816
|
3862289255
|
21/07/2022
|
Semson Engti
|
Semson Engti
|
0419011WL0024527
|
00029
|
PUNB0RRBAGB
|
1344
|
11/08/2022
|
No Such Account
|
|
213
|
AS0419011_210722FTO_66448
|
0419011000NRG22210720220417822
|
3862289258
|
21/07/2022
|
Loren Engti
|
Loren Engti
|
0419011WL0024527
|
00029
|
PUNB0RRBAGB
|
1344
|
11/08/2022
|
No Such Account
|
|
214
|
AS0419011_210722FTO_66448
|
0419011000NRG22210720220417823
|
3862289259
|
21/07/2022
|
Priti Engtipi
|
Priti Engtipi
|
0419011WL0024527
|
00029
|
PUNB0RRBAGB
|
1344
|
11/08/2022
|
No Such Account
|
|
215
|
AS0419011_210722FTO_66448
|
0419011000NRG22210720220417824
|
3862289260
|
21/07/2022
|
Nogen Engti
|
Nogen Engti
|
0419011WL0024527
|
00029
|
PUNB0RRBAGB
|
1344
|
11/08/2022
|
No Such Account
|
|
216
|
AS0419011_210722FTO_66448
|
0419011000NRG22210720220417853
|
3862289262
|
21/07/2022
|
Loren Engti
|
Loren Engti
|
0419011WL0024527
|
00029
|
PUNB0RRBAGB
|
1344
|
11/08/2022
|
No Such Account
|
|
217
|
AS0419011_210722FTO_66442
|
0419011000NRG23210720220186784
|
3862286547
|
21/07/2022
|
Munali Tokbipi
|
Munali Tokbipi
|
0419011WL0011035
|
00703
|
AIRP0000001
|
1374
|
11/08/2022
|
A/c Blocked or Frozen
|
|
218
|
AS0419011_210722FTO_66442
|
0419011000NRG23210720220186785
|
3862286548
|
21/07/2022
|
Sona Tokbi
|
Sona Tokbi
|
0419011WL0011035
|
00703
|
AIRP0000001
|
1374
|
11/08/2022
|
A/c Blocked or Frozen
|
|
219
|
AS0419011_210722FTO_66448
|
0419011000NRG22200720220417795
|
3862289256
|
21/07/2022
|
Priya Rongchihonpi
|
Priya Rongchihonpi
|
0419011WL0024525
|
00029
|
PUNB0RRBAGB
|
1344
|
11/08/2022
|
No Such Account
|
|
220
|
AS0419011_210722FTO_66448
|
0419011000NRG22200720220417796
|
3862289257
|
21/07/2022
|
Priya Rongchihonpi
|
Priya Rongchihonpi
|
0419011WL0024525
|
00029
|
PUNB0RRBAGB
|
1344
|
11/08/2022
|
No Such Account
|
|
221
|
AS0419011_210722FTO_66448
|
0419011000NRG22210720220417825
|
3862289261
|
21/07/2022
|
Kathar Engti
|
Kathar Engti
|
0419011WL0024527
|
00029
|
PUNB0RRBAGB
|
1344
|
11/08/2022
|
No Such Account
|
|
222
|
AS0419011_210722FTO_66448
|
0419011000NRG22210720220417854
|
3862289263
|
21/07/2022
|
Priti Engtipi
|
Priti Engtipi
|
0419011WL0024527
|
00029
|
PUNB0RRBAGB
|
1344
|
11/08/2022
|
No Such Account
|
|
223
|
AS0419011_210722FTO_66448
|
0419011000NRG22210720220417855
|
3862289264
|
21/07/2022
|
Nogen Engti
|
Nogen Engti
|
0419011WL0024527
|
00029
|
PUNB0RRBAGB
|
1344
|
11/08/2022
|
No Such Account
|
|
224
|
AS0419011_210722FTO_66448
|
0419011000NRG22210720220417856
|
3862289265
|
21/07/2022
|
Kathar Engti
|
Kathar Engti
|
0419011WL0024527
|
00029
|
PUNB0RRBAGB
|
1344
|
11/08/2022
|
No Such Account
|
|
225
|
AS0419011_210722FTO_66448
|
0419011000NRG22210720220417857
|
3862289266
|
21/07/2022
|
Loren Engti
|
Loren Engti
|
0419011WL0024527
|
00029
|
PUNB0RRBAGB
|
1344
|
11/08/2022
|
No Such Account
|
|
226
|
AS0419011_210922FTO_97839
|
0419011000NRG22140920220427543
|
4994111718
|
21/09/2022
|
Micheal Taro
|
Micheal Taro
|
0419011WL0024644
|
00415
|
SBIN0003050
|
1344
|
28/09/2022
|
Account closed
|
|
227
|
AS0419011_210922FTO_97839
|
0419011000NRG22140920220427665
|
4994111771
|
21/09/2022
|
Charne Beypi
|
Charne Beypi
|
0419011WL0024644
|
00257
|
SBIN0RRLDGB
|
672
|
28/09/2022
|
Account closed
|
|
228
|
AS0419011_210922FTO_97904
|
0419011000NRG22050920220426912
|
4994114753
|
21/09/2022
|
Jelsing Teron
|
Jelsing Teron
|
0419011WL0024633
|
00029
|
PUNB0RRBAGB
|
1344
|
28/09/2022
|
No Such Account
|
|
229
|
AS0419011_210922FTO_97839
|
0419011000NRG22140920220427602
|
4994111666
|
21/09/2022
|
Longnit Ronghang
|
Longnit Ronghang
|
0419011WL0024644
|
00029
|
PUNB0RRBAGB
|
1344
|
28/09/2022
|
No Such Account
|
|
230
|
AS0419011_210922FTO_97933
|
0419011000NRG22110820220422134
|
4994112407
|
21/09/2022
|
Kanong Taropi
|
Kanong Taropi
|
0419011WL0024583
|
00029
|
PUNB0RRBAGB
|
1344
|
28/09/2022
|
No Such Account
|
|
231
|
AS0419011_210922FTO_97933
|
0419011000NRG22110820220422135
|
4994112406
|
21/09/2022
|
Kanong Taropi
|
Kanong Taropi
|
0419011WL0024583
|
00029
|
PUNB0RRBAGB
|
1344
|
28/09/2022
|
No Such Account
|
|
232
|
AS0419011_220323FTO_189002
|
0419011000NRG23220320230354793
|
0277394261
|
22/03/2023
|
POHIT BORDOLOI
|
POHIT BORDOLOI
|
0419011WL029343
|
00029
|
PUNB0RRBAGB
|
1145
|
29/03/2023
|
No Such Account
|
|
233
|
AS0419011_220323FTO_189023
|
0419011000NRG23220320230354843
|
0277404976
|
22/03/2023
|
Joysing Kro
|
Joysing Kro
|
0419011WL029347
|
00029
|
PUNB0RRBAGB
|
1603
|
29/03/2023
|
No Such Account
|
|
234
|
AS0419011_220223APB_FTO_180186
|
0419011000NRG23220220230348997
|
9303080926
|
22/02/2023
|
Gandhari Basumatary
|
Gandhari Basumatary
|
0419011WL028188
|
00029
|
PUNB0RRBAGB
|
916
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
235
|
AS0419011_220323FTO_189023
|
0419011000NRG23220320230354890
|
0277404960
|
22/03/2023
|
Hemari Timung
|
Hemari Timung
|
0419011WL029349
|
00029
|
PUNB0RRBAGB
|
1603
|
29/03/2023
|
No Such Account
|
|
236
|
AS0419011_220422FTO_11680
|
0419011000NRG23210420220029746
|
1157104062
|
22/04/2022
|
Long Sing Timung
|
Long Sing Timung
|
0419011WL001499
|
00257
|
SBIN0RRLDGB
|
1374
|
13/05/2022
|
No Such Account
|
|
237
|
AS0419011_220422FTO_11680
|
0419011000NRG23210420220029750
|
1157104229
|
22/04/2022
|
Larsika Katharpi
|
Larsika Katharpi
|
0419011WL001499
|
00089
|
CBIN0282183
|
1374
|
13/05/2022
|
No Such Account
|
|
238
|
AS0419011_220722FTO_66926
|
0419011000NRG23200720220185689
|
3862365095
|
22/07/2022
|
Janaki Ingtipi
|
Janaki Ingtipi
|
0419011WL010951
|
00029
|
PUNB0RRBAGB
|
1374
|
11/08/2022
|
No Such Account
|
|
239
|
AS0419011_220822FTO_82453
|
0419011000NRG23220820220205860
|
4955374545
|
22/08/2022
|
Janaki Ingtipi
|
Janaki Ingtipi
|
0419011WL012525
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
|
240
|
AS0419011_220822FTO_82453
|
0419011000NRG23220820220205861
|
4955374546
|
22/08/2022
|
Janaki Ingtipi
|
Janaki Ingtipi
|
0419011WL012525
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
|
241
|
AS0419011_220922FTO_98516
|
0419011000NRG23220920220229717
|
4995499994
|
22/09/2022
|
Bhoneswar Pator
|
Bhoneswar Pator
|
0419011WL014657
|
00029
|
PUNB0RRBAGB
|
1374
|
28/09/2022
|
No Such Account
|
|
242
|
AS0419011_230323APB_FTO_190096
|
0419011000NRG23230320230355606
|
0305424032
|
23/03/2023
|
Ambika Rongpipi
|
Ambika Rongpipi
|
0419011WL029404
|
00257
|
SBIN0RRLDGB
|
1374
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
243
|
AS0419011_230323FTO_190081
|
0419011000NRG23230320230355289
|
0305294017
|
23/03/2023
|
Malin Tokbipi
|
Malin Tokbipi
|
0419011WL029380
|
00029
|
PUNB0RRBAGB
|
1603
|
30/03/2023
|
No Such Account
|
|
244
|
AS0419011_230323FTO_190081
|
0419011000NRG23230320230355389
|
0305293817
|
23/03/2023
|
Babu Engti
|
Babu Engti
|
0419011WL029385
|
00257
|
SBIN0RRLDGB
|
1603
|
30/03/2023
|
Account closed
|
|
245
|
AS0419011_230323FTO_190081
|
0419011000NRG23230320230355691
|
0305293777
|
23/03/2023
|
Banre Ingtipi
|
Banre Ingtipi
|
0419011WL029416
|
00415
|
SBIN0003050
|
1374
|
30/03/2023
|
Account closed
|
|
246
|
AS0419011_230323FTO_190423
|
0419011000NRG23230320230355731
|
0307142576
|
23/03/2023
|
SARPO BEY
|
SARPO BEY
|
0419011WL029419
|
00415
|
SBIN0003050
|
1603
|
30/03/2023
|
Account closed
|
|
247
|
AS0419011_230922FTO_99597
|
0419011000NRG23230920220231070
|
5010242349
|
23/09/2022
|
Roshmi Tissopi
|
Roshmi Tissopi
|
0419011WL014773
|
00089
|
CBIN0282183
|
1374
|
28/09/2022
|
No Such Account
|
|
248
|
AS0419011_230922FTO_99597
|
0419011000NRG23230920220231073
|
5010242340
|
23/09/2022
|
Maa Beypi
|
Maa Beypi
|
0419011WL014773
|
00703
|
AIRP0000001
|
1374
|
28/09/2022
|
A/c Blocked or Frozen
|
|
249
|
AS0419011_231122FTO_132679
|
0419011000NRG23231120220300246
|
|
23/11/2022
|
Romet Killing
|
Romet Killing
|
0419011WL022227
|
00029
|
PUNB0RRBAGB
|
2290
|
02/12/2022
|
No Such Account
|
|
250
|
AS0419011_240323FTO_190903
|
0419011000NRG23240320230355827
|
0307144253
|
24/03/2023
|
Elina Tissopi
|
Elina Tissopi
|
0419011WL029438
|
00029
|
PUNB0RRBAGB
|
1145
|
30/03/2023
|
No Such Account
|
|
251
|
AS0419011_240323FTO_191095
|
0419011000NRG23240320230355999
|
0307144404
|
24/03/2023
|
Nogen Engti
|
Nogen Engti
|
0419011WL029450
|
00029
|
PUNB0RRBAGB
|
1374
|
30/03/2023
|
No Such Account
|
|
252
|
AS0419011_240323FTO_191387
|
0419011000NRG23240320230356062
|
0307144281
|
24/03/2023
|
Elina Tissopi
|
Elina Tissopi
|
0419011WL029458
|
00029
|
PUNB0RRBAGB
|
1145
|
30/03/2023
|
No Such Account
|
|
253
|
AS0419011_240323FTO_191506
|
0419011000NRG23240320230356468
|
0307144628
|
24/03/2023
|
Lotika Beypi
|
Lotika Beypi
|
0419011WL029487
|
00029
|
PUNB0RRBAGB
|
916
|
30/03/2023
|
No Such Account
|
|
254
|
AS0419011_250722FTO_67641
|
0419011000NRG23250720220187943
|
3862351920
|
25/07/2022
|
Nirupa Engtipi
|
Nirupa Engtipi
|
0419011WL011110
|
00703
|
AIRP0000001
|
1374
|
11/08/2022
|
A/c Blocked or Frozen
|
|
255
|
AS0419011_260422FTO_13548
|
0419011000NRG23260420220038316
|
1156209109
|
26/04/2022
|
Rajani Singnarpi
|
Rajani Singnarpi
|
0419011WL001901
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
256
|
AS0419011_260422FTO_13548
|
0419011000NRG23260420220038681
|
1156209098
|
26/04/2022
|
Daniel Ronghang
|
Daniel Ronghang
|
0419011WL001919
|
00415
|
SBIN0003050
|
1374
|
13/05/2022
|
Account closed
|
|
257
|
AS0419011_260422FTO_13548
|
0419011000NRG23260420220038608
|
1156208884
|
26/04/2022
|
Devinson Rongpi
|
Devinson Rongpi
|
0419011WL001918
|
00415
|
SBIN0003050
|
1374
|
13/05/2022
|
Account closed
|
|
258
|
AS0419011_260822FTO_84775
|
0419011000NRG22120820220422290
|
4955615925
|
26/08/2022
|
Minati Mesh
|
Minati Mesh
|
0419011WL0024586
|
00029
|
PUNB0RRBAGB
|
1344
|
24/09/2022
|
No Such Account
|
|
259
|
AS0419011_260822FTO_84775
|
0419011000NRG22120820220422413
|
4955616009
|
26/08/2022
|
Tapa Basumatary.
|
Tapa Basumatary.
|
0419011WL0024586
|
00029
|
PUNB0RRBAGB
|
1344
|
24/09/2022
|
No Such Account
|
|
260
|
AS0419011_260822FTO_84775
|
0419011000NRG22120820220422468
|
4955616289
|
26/08/2022
|
Basa Teronpi
|
Basa Teronpi
|
0419011WL0024586
|
00029
|
PUNB0RRBAGB
|
1344
|
24/09/2022
|
No Such Account
|
|
261
|
AS0419011_260822FTO_84775
|
0419011000NRG22120820220422469
|
4955616080
|
26/08/2022
|
Basa Teronpi
|
Basa Teronpi
|
0419011WL0024586
|
00029
|
PUNB0RRBAGB
|
1344
|
24/09/2022
|
No Such Account
|
|
262
|
AS0419011_261222FTO_153127
|
0419011000NRG23261220220333040
|
8049214550
|
26/12/2022
|
POHIT BORDOLOI
|
POHIT BORDOLOI
|
0419011WL025974
|
00029
|
PUNB0RRBAGB
|
1374
|
19/01/2023
|
No Such Account
|
|
263
|
AS0419011_261222APB_FTO_153131
|
0419011000NRG23261220220333392
|
8049238158
|
26/12/2022
|
Sanjoy Basumatary
|
Sanjoy Basumatary
|
0419011WL025999
|
00415
|
SBIN0011616
|
1603
|
19/01/2023
|
Account closed
|
|
264
|
AS0419011_261022FTO_114269
|
0419011000NRG23261020220263460
|
6029745837
|
26/10/2022
|
Arga Basumatary
|
Arga Basumatary
|
0419011WL017936
|
00029
|
PUNB0RRBAGB
|
687
|
02/11/2022
|
No Such Account
|
|
265
|
AS0419011_270123FTO_172586
|
0419011000NRG22240920220431114
|
8522576435
|
27/01/2023
|
Ka Engtipi
|
Ka Engtipi
|
0419011WL0024669
|
00089
|
CBIN0282183
|
1344
|
06/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
266
|
AS0419011_270323FTO_192726
|
0419011000NRG23270320230357272
|
0414967110
|
27/03/2023
|
Jirnong Hanse
|
Jirnong Hanse
|
0419011WL029603
|
00415
|
SBIN0003050
|
1374
|
31/03/2023
|
Account closed
|
|
267
|
AS0419011_270422FTO_14849
|
0419011000NRG23270420220041927
|
1155792135
|
27/04/2022
|
Mohan Tisso
|
Mohan Tisso
|
0419011WL002100
|
00257
|
SBIN0RRLDGB
|
1374
|
13/05/2022
|
No Such Account
|
|
268
|
AS0419011_270422FTO_14849
|
0419011000NRG23270420220042282
|
1155792119
|
27/04/2022
|
Berenatich Teron
|
Berenatich Teron
|
0419011WL002114
|
00257
|
SBIN0RRLDGB
|
1374
|
13/05/2022
|
No Such Account
|
|
269
|
AS0419011_270422FTO_14883
|
0419011000NRG23270420220045184
|
1155789943
|
27/04/2022
|
Balison Phangcho
|
Balison Phangcho
|
0419011WL002266
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
270
|
AS0419011_270422FTO_14883
|
0419011000NRG23270420220044942
|
1155789982
|
27/04/2022
|
Waisong Terang
|
Waisong Terang
|
0419011WL002252
|
00415
|
SBIN0005724
|
1374
|
13/05/2022
|
Account closed
|
|
271
|
AS0419011_270422FTO_14913
|
0419011000NRG23270420220041552
|
1155974839
|
27/04/2022
|
Sintu Tiisopi
|
Sintu Tiisopi
|
0419011WL002080
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
272
|
AS0419011_270422FTO_14913
|
0419011000NRG23270420220041398
|
1155974748
|
27/04/2022
|
Amrit Bora
|
Amrit Bora
|
0419011WL002072
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
273
|
AS0419011_270422FTO_14913
|
0419011000NRG23270420220041537
|
1155974682
|
27/04/2022
|
Purnima Tokbipi
|
Purnima Tokbipi
|
0419011WL002080
|
00089
|
CBIN0282183
|
1374
|
13/05/2022
|
No Such Account
|
|
274
|
AS0419011_270422FTO_14913
|
0419011000NRG23270420220042910
|
1155974746
|
27/04/2022
|
Rupali Engtipi
|
Rupali Engtipi
|
0419011WL002145
|
00089
|
CBIN0282183
|
1374
|
13/05/2022
|
No Such Account
|
|
275
|
AS0419011_270422FTO_14913
|
0419011000NRG23270420220042937
|
1155974959
|
27/04/2022
|
Rajika Terangpi
|
Rajika Terangpi
|
0419011WL002147
|
00257
|
SBIN0RRLDGB
|
1374
|
13/05/2022
|
No Such Account
|
|
276
|
AS0419011_270622FTO_54721
|
0419011000NRG23270620220161636
|
2895064481
|
27/06/2022
|
Klari Rongpharpi
|
Klari Rongpharpi
|
0419011WL009272
|
00029
|
PUNB0RRBAGB
|
1374
|
08/07/2022
|
No Such Account
|
|
277
|
AS0419011_270422FTO_14913
|
0419011000NRG23270420220042990
|
1155974686
|
27/04/2022
|
Anupoma Beypi
|
Anupoma Beypi
|
0419011WL002150
|
00089
|
CBIN0282183
|
1374
|
13/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
278
|
AS0419011_270622FTO_54721
|
0419011000NRG23240620220160226
|
2895064435
|
27/06/2022
|
Mirlong Phangcho
|
Mirlong Phangcho
|
0419011WL009161
|
00703
|
AIRP0000001
|
1374
|
08/07/2022
|
A/c Blocked or Frozen
|
|
279
|
AS0419011_270622FTO_54721
|
0419011000NRG23240620220160238
|
2895064449
|
27/06/2022
|
Sarmen Phangcho
|
Sarmen Phangcho
|
0419011WL009162
|
00703
|
AIRP0000001
|
1374
|
08/07/2022
|
A/c Blocked or Frozen
|
|
280
|
AS0419011_270622FTO_54721
|
0419011000NRG23240620220160254
|
2895064437
|
27/06/2022
|
Langteng Tokbi
|
Langteng Tokbi
|
0419011WL009163
|
00703
|
AIRP0000001
|
1374
|
08/07/2022
|
A/c Blocked or Frozen
|
|
281
|
AS0419011_270622FTO_54721
|
0419011000NRG23240620220160257
|
2895064444
|
27/06/2022
|
Ronjitson Phangcho
|
Ronjitson Phangcho
|
0419011WL009163
|
00703
|
AIRP0000001
|
1374
|
08/07/2022
|
A/c Blocked or Frozen
|
|
282
|
AS0419011_270622FTO_54721
|
0419011000NRG23240620220160262
|
2895064427
|
27/06/2022
|
Dilip Tokbi
|
Dilip Tokbi
|
0419011WL009163
|
00703
|
AIRP0000001
|
1374
|
08/07/2022
|
A/c Blocked or Frozen
|
|
283
|
AS0419011_270622FTO_54721
|
0419011000NRG23240620220160204
|
2895064454
|
27/06/2022
|
Longki Terang
|
Longki Terang
|
0419011WL009159
|
00703
|
AIRP0000001
|
1374
|
08/07/2022
|
A/c Blocked or Frozen
|
|
284
|
AS0419011_270722FTO_68909
|
0419011000NRG23270720220190124
|
3862567182
|
27/07/2022
|
Janaki Ingtipi
|
Janaki Ingtipi
|
0419011WL011262
|
00029
|
PUNB0RRBAGB
|
1374
|
11/08/2022
|
No Such Account
|
|
285
|
AS0419011_270922FTO_101635
|
0419011000NRG23270920220235466
|
5122762703
|
27/09/2022
|
Lirbon Teronpi
|
Lirbon Teronpi
|
0419011WL015237
|
00415
|
SBIN0001170
|
1374
|
01/10/2022
|
No Such Account
|
|
286
|
AS0419011_270922FTO_101394
|
0419011000NRG22230820220424826
|
5122679721
|
27/09/2022
|
Phudang Beypi
|
Phudang Beypi
|
0419011WL0024611
|
00029
|
PUNB0RRBAGB
|
1344
|
01/10/2022
|
No Such Account
|
|
287
|
AS0419011_270922FTO_101394
|
0419011000NRG22230820220424827
|
5122679722
|
27/09/2022
|
Phudang Beypi
|
Phudang Beypi
|
0419011WL0024611
|
00029
|
PUNB0RRBAGB
|
1120
|
01/10/2022
|
No Such Account
|
|
288
|
AS0419011_271022FTO_114991
|
0419011000NRG23271020220265186
|
6091247819
|
27/10/2022
|
Hongbor Millik
|
Hongbor Millik
|
0419011WL018103
|
00029
|
PUNB0RRBAGB
|
1374
|
04/11/2022
|
No Such Account
|
|
289
|
AS0419011_270922FTO_101635
|
0419011000NRG23270920220235433
|
5122762677
|
27/09/2022
|
Thengtom Rongphar
|
Thengtom Rongphar
|
0419011WL015235
|
00089
|
CBIN0282183
|
1374
|
01/10/2022
|
No Such Account
|
|
290
|
AS0419011_270922FTO_101635
|
0419011000NRG23270920220235434
|
5122762678
|
27/09/2022
|
Joysing Rongphar
|
Joysing Rongphar
|
0419011WL015235
|
00089
|
CBIN0282183
|
1374
|
01/10/2022
|
No Such Account
|
|
291
|
AS0419011_270922FTO_101635
|
0419011000NRG23270920220235435
|
5122762675
|
27/09/2022
|
Joysing Rongphar
|
Joysing Rongphar
|
0419011WL015235
|
00089
|
CBIN0282183
|
1374
|
01/10/2022
|
No Such Account
|
|
292
|
AS0419011_270922FTO_101635
|
0419011000NRG23270920220235441
|
5122762671
|
27/09/2022
|
Sarthe Tisso
|
Sarthe Tisso
|
0419011WL015236
|
00703
|
AIRP0000001
|
1374
|
01/10/2022
|
A/c Blocked or Frozen
|
|
293
|
AS0419011_270922FTO_101635
|
0419011000NRG23270920220235444
|
5122762646
|
27/09/2022
|
Junali Tokbipi
|
Junali Tokbipi
|
0419011WL015236
|
00703
|
AIRP0000001
|
1374
|
01/10/2022
|
A/c Blocked or Frozen
|
|
294
|
AS0419011_270922FTO_101635
|
0419011000NRG23270920220235453
|
5122762676
|
27/09/2022
|
Sarthe Rongphar
|
Sarthe Rongphar
|
0419011WL015236
|
00089
|
CBIN0282183
|
1374
|
01/10/2022
|
No Such Account
|
|
295
|
AS0419011_270922FTO_101394
|
0419011000NRG22230820220424819
|
5122679797
|
27/09/2022
|
Maloni Teronpi
|
Maloni Teronpi
|
0419011WL0024611
|
00029
|
PUNB0RRBAGB
|
1344
|
01/10/2022
|
No Such Account
|
|
296
|
AS0419011_270922FTO_101394
|
0419011000NRG22230820220424821
|
5122679796
|
27/09/2022
|
Maloni Teronpi
|
Maloni Teronpi
|
0419011WL0024611
|
00029
|
PUNB0RRBAGB
|
1120
|
01/10/2022
|
No Such Account
|
|
297
|
AS0419011_270922FTO_101394
|
0419011000NRG22230820220424877
|
5122679842
|
27/09/2022
|
Rensing Tisso
|
Rensing Tisso
|
0419011WL0024611
|
00089
|
CBIN0282183
|
1344
|
01/10/2022
|
Unclaimed/DEAF accounts
|
|
298
|
AS0419011_271022FTO_114991
|
0419011000NRG23271020220265546
|
6091247905
|
27/10/2022
|
Ronjit Tisso
|
Ronjit Tisso
|
0419011WL018132
|
00029
|
PUNB0RRBAGB
|
1145
|
04/11/2022
|
No Such Account
|
|
299
|
AS0419011_271022FTO_115066
|
0419011000NRG23271020220266499
|
6091253064
|
27/10/2022
|
Bina Rai
|
Bina Rai
|
0419011WL018230
|
00029
|
PUNB0RRBAGB
|
458
|
04/11/2022
|
Account closed
|
|
300
|
AS0419011_271222FTO_154713
|
0419011000NRG23271220220334649
|
8085571073
|
27/12/2022
|
Sing Bey
|
Sing Bey
|
0419011WL026119
|
00703
|
AIRP0000001
|
1374
|
20/01/2023
|
A/c Blocked or Frozen
|
|
301
|
AS0419011_280622FTO_55677
|
0419011000NRG23280620220162800
|
3412922667
|
28/06/2022
|
RAhul Bey
|
RAhul Bey
|
0419011WL009366
|
00029
|
PUNB0RRBAGB
|
1374
|
29/07/2022
|
No Such Account
|
|
302
|
AS0419011_280622FTO_55677
|
0419011000NRG23280620220162638
|
3412922680
|
28/06/2022
|
Kache Teronpi
|
Kache Teronpi
|
0419011WL009355
|
00029
|
PUNB0RRBAGB
|
1374
|
29/07/2022
|
No Such Account
|
|
303
|
AS0419011_281222FTO_155071
|
0419011000NRG23281220220335420
|
8050151761
|
28/12/2022
|
Kajok Engtipi
|
Kajok Engtipi
|
0419011WL026169
|
00257
|
SBIN0RRLDGB
|
1374
|
19/01/2023
|
No Such Account
|
|
304
|
AS0419011_281222FTO_155071
|
0419011000NRG23281220220335489
|
8050151682
|
28/12/2022
|
RANJU BORO
|
RANJU BORO
|
0419011WL026175
|
00415
|
SBIN0003050
|
1145
|
19/01/2023
|
No Such Account
|
|
305
|
AS0419011_290323FTO_197753
|
0419011000NRG23290320230358801
|
0492929365
|
29/03/2023
|
SARPO BEY
|
SARPO BEY
|
0419011WL029837
|
00415
|
SBIN0003050
|
1374
|
03/04/2023
|
Account closed
|
|
306
|
AS0419011_290323FTO_197753
|
0419011000NRG23290320230358946
|
0492929356
|
29/03/2023
|
Elina Tissopi
|
Elina Tissopi
|
0419011WL029853
|
00029
|
PUNB0RRBAGB
|
1145
|
03/04/2023
|
No Such Account
|
|
307
|
AS0419011_290323FTO_197753
|
0419011000NRG23290320230359763
|
0492929304
|
29/03/2023
|
SIKA TISSOPI
|
SIKA TISSOPI
|
0419011WL029936
|
00089
|
CBIN0282183
|
2519
|
03/04/2023
|
No Such Account
|
|
308
|
AS0419011_290422FTO_16682
|
0419011000NRG23280420220047009
|
1156234126
|
29/04/2022
|
Monjir Engtipi
|
Monjir Engtipi
|
0419011WL002354
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
309
|
AS0419011_290422FTO_16682
|
0419011000NRG23280420220047099
|
1156233850
|
29/04/2022
|
Dorsing Lekthe
|
Dorsing Lekthe
|
0419011WL002361
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
310
|
AS0419011_290422FTO_16682
|
0419011000NRG23280420220047201
|
1156233999
|
29/04/2022
|
Long Sing Timung
|
Long Sing Timung
|
0419011WL002366
|
00257
|
SBIN0RRLDGB
|
1374
|
13/05/2022
|
No Such Account
|
|
311
|
AS0419011_290422FTO_16682
|
0419011000NRG23280420220047205
|
1156234069
|
29/04/2022
|
Larsika Katharpi
|
Larsika Katharpi
|
0419011WL002366
|
00089
|
CBIN0282183
|
1374
|
13/05/2022
|
No Such Account
|
|
312
|
AS0419011_290422FTO_16682
|
0419011000NRG23280420220047611
|
1156234128
|
29/04/2022
|
Bhogeswari Koch
|
Bhogeswari Koch
|
0419011WL002391
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
313
|
AS0419011_290422FTO_16682
|
0419011000NRG23280420220047527
|
1156233861
|
29/04/2022
|
Sonsing Tokbi
|
Sonsing Tokbi
|
0419011WL002385
|
00415
|
SBIN0003050
|
1374
|
13/05/2022
|
No Such Account
|
|
314
|
AS0419011_290422FTO_16699
|
0419011000NRG23290420220050080
|
1156231969
|
29/04/2022
|
Kungri Timungpi
|
Kungri Timungpi
|
0419011WL002508
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
315
|
AS0419011_290422FTO_16699
|
0419011000NRG23290420220050109
|
1156232274
|
29/04/2022
|
Duswarat Terang
|
Duswarat Terang
|
0419011WL002510
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
316
|
AS0419011_290622FTO_56567
|
0419011000NRG23290620220165503
|
3022250811
|
29/06/2022
|
Munali Tokbipi
|
Munali Tokbipi
|
0419011WL009545
|
00703
|
AIRP0000001
|
1374
|
12/07/2022
|
A/c Blocked or Frozen
|
|
317
|
AS0419011_290622FTO_56567
|
0419011000NRG23290620220165504
|
3022250812
|
29/06/2022
|
Sona Tokbi
|
Sona Tokbi
|
0419011WL009545
|
00703
|
AIRP0000001
|
1374
|
12/07/2022
|
A/c Blocked or Frozen
|
|
318
|
AS0419011_290422FTO_16699
|
0419011000NRG23290420220050507
|
1156231968
|
29/04/2022
|
ABHIJIT TERON
|
ABHIJIT TERON
|
0419011WL002523
|
00168
|
ICIC0001996
|
1374
|
13/05/2022
|
Account closed
|
|
319
|
AS0419011_290422FTO_16699
|
0419011000NRG23290420220050510
|
1156231967
|
29/04/2022
|
SOTKIRI TERON
|
SOTKIRI TERON
|
0419011WL002523
|
00168
|
ICIC0001996
|
1374
|
13/05/2022
|
Account closed
|
|
320
|
AS0419011_290622FTO_56567
|
0419011000NRG23290620220165408
|
3022250856
|
29/06/2022
|
Salima Phangchopi
|
Salima Phangchopi
|
0419011WL009539
|
00703
|
AIRP0000001
|
1374
|
12/07/2022
|
A/c Blocked or Frozen
|
|
321
|
AS0419011_290622FTO_56567
|
0419011000NRG23290620220165409
|
3022250861
|
29/06/2022
|
Milita Kropi
|
Milita Kropi
|
0419011WL009539
|
00703
|
AIRP0000001
|
1374
|
12/07/2022
|
A/c Blocked or Frozen
|
|
322
|
AS0419011_290622FTO_56567
|
0419011000NRG23290620220165446
|
3022250806
|
29/06/2022
|
Sumila Teronpi
|
Sumila Teronpi
|
0419011WL009541
|
00703
|
AIRP0000001
|
1374
|
12/07/2022
|
A/c Blocked or Frozen
|
|
323
|
AS0419011_290622FTO_56567
|
0419011000NRG23290620220165448
|
3022250808
|
29/06/2022
|
Sarlong Phangcho
|
Sarlong Phangcho
|
0419011WL009541
|
00703
|
AIRP0000001
|
1374
|
12/07/2022
|
A/c Blocked or Frozen
|
|
324
|
AS0419011_290722FTO_70165
|
0419011000NRG23280720220191593
|
3862410262
|
29/07/2022
|
Arun Phangcho
|
Arun Phangcho
|
0419011WL011384
|
00029
|
PUNB0RRBAGB
|
1374
|
11/08/2022
|
No Such Account
|
|
325
|
AS0419011_290722FTO_70165
|
0419011000NRG23280720220191631
|
3862410231
|
29/07/2022
|
Jayanta Rongphar
|
Jayanta Rongphar
|
0419011WL011387
|
00029
|
PUNB0RRBAGB
|
1374
|
11/08/2022
|
No Such Account
|
|
326
|
AS0419011_290622FTO_56567
|
0419011000NRG23290620220165495
|
3022250820
|
29/06/2022
|
Kareng Engtipi
|
Kareng Engtipi
|
0419011WL009545
|
00703
|
AIRP0000001
|
1374
|
12/07/2022
|
A/c Blocked or Frozen
|
|
327
|
AS0419011_300123FTO_173890
|
0419011000NRG22250920220432236
|
8470095839
|
30/01/2023
|
Satrasing Teron
|
Satrasing Teron
|
0419011WL0024684
|
00257
|
SBIN0RRLDGB
|
1344
|
04/02/2023
|
Account closed
|
|
328
|
AS0419011_300323APB_FTO_200739
|
0419011000NRG23300320230360503
|
1172250198
|
30/03/2023
|
Ambika Rongpipi
|
Ambika Rongpipi
|
0419011WL030031
|
00257
|
SBIN0RRLDGB
|
1374
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
329
|
AS0419011_300323FTO_199303
|
0419011000NRG23300320230360596
|
1171774319
|
30/03/2023
|
Jirnong Hanse
|
Jirnong Hanse
|
0419011WL030037
|
00415
|
SBIN0003050
|
1374
|
03/05/2023
|
Account closed
|
|
330
|
AS0419011_300323FTO_199303
|
0419011000NRG23300320230360941
|
1171774296
|
30/03/2023
|
Hemari Timung
|
Hemari Timung
|
0419011WL030049
|
00029
|
PUNB0RRBAGB
|
1374
|
03/05/2023
|
No Such Account
|
|
331
|
AS0419011_300323FTO_199303
|
0419011000NRG23300320230361022
|
1171774432
|
30/03/2023
|
Sankar Gour
|
Sankar Gour
|
0419011WL030053
|
00029
|
PUNB0RRBAGB
|
229
|
03/05/2023
|
No Such Account
|
|
332
|
AS0419011_300323FTO_199303
|
0419011000NRG23300320230361913
|
1171774717
|
30/03/2023
|
Malin Tokbipi
|
Malin Tokbipi
|
0419011WL030175
|
00029
|
PUNB0RRBAGB
|
1145
|
03/05/2023
|
No Such Account
|
|
333
|
AS0419011_300323FTO_199303
|
0419011000NRG23300320230361946
|
1171774578
|
30/03/2023
|
Babu Engti
|
Babu Engti
|
0419011WL030179
|
00257
|
SBIN0RRLDGB
|
1145
|
03/05/2023
|
Account closed
|
|
334
|
AS0419011_300323FTO_199303
|
0419011000NRG23300320230362120
|
1171774671
|
30/03/2023
|
Anjar Bey
|
Anjar Bey
|
0419011WL030186
|
00029
|
PUNB0RRBAGB
|
1374
|
03/05/2023
|
No Such Account
|
|
335
|
AS0419011_300323FTO_199303
|
0419011000NRG23300320230362121
|
1171774672
|
30/03/2023
|
Noren Bey
|
Noren Bey
|
0419011WL030186
|
00029
|
PUNB0RRBAGB
|
1374
|
03/05/2023
|
No Such Account
|
|
336
|
AS0419011_300323FTO_199303
|
0419011000NRG23300320230362122
|
1171774673
|
30/03/2023
|
Sunali Tokbipi
|
Sunali Tokbipi
|
0419011WL030186
|
00029
|
PUNB0RRBAGB
|
1374
|
03/05/2023
|
No Such Account
|
|
337
|
AS0419011_300323FTO_199303
|
0419011000NRG23300320230362123
|
1171774674
|
30/03/2023
|
Sangpi Timungpi
|
Sangpi Timungpi
|
0419011WL030186
|
00029
|
PUNB0RRBAGB
|
1374
|
03/05/2023
|
No Such Account
|
|
338
|
AS0419011_300323FTO_199303
|
0419011000NRG23300320230362124
|
1171774667
|
30/03/2023
|
Anjar Bey
|
Anjar Bey
|
0419011WL030186
|
00029
|
PUNB0RRBAGB
|
1374
|
03/05/2023
|
No Such Account
|
|
339
|
AS0419011_300323FTO_199303
|
0419011000NRG23300320230362125
|
1171774668
|
30/03/2023
|
Noren Bey
|
Noren Bey
|
0419011WL030186
|
00029
|
PUNB0RRBAGB
|
1374
|
03/05/2023
|
No Such Account
|
|
340
|
AS0419011_300323FTO_199303
|
0419011000NRG23300320230362126
|
1171774669
|
30/03/2023
|
Sunali Tokbipi
|
Sunali Tokbipi
|
0419011WL030186
|
00029
|
PUNB0RRBAGB
|
1374
|
03/05/2023
|
No Such Account
|
|
341
|
AS0419011_300323FTO_199303
|
0419011000NRG23300320230362127
|
1171774670
|
30/03/2023
|
Sangpi Timungpi
|
Sangpi Timungpi
|
0419011WL030186
|
00029
|
PUNB0RRBAGB
|
1374
|
03/05/2023
|
No Such Account
|
|
342
|
AS0419011_300323FTO_199303
|
0419011000NRG23300320230362140
|
1171774182
|
30/03/2023
|
Rabindra Singha
|
Rabindra Singha
|
0419011WL030187
|
00703
|
AIRP0000001
|
1374
|
03/05/2023
|
A/c Blocked or Frozen
|
|
343
|
AS0419011_300323FTO_199303
|
0419011000NRG23300320230362137
|
1171774179
|
30/03/2023
|
Norendra Singha
|
Norendra Singha
|
0419011WL030187
|
00703
|
AIRP0000001
|
1145
|
03/05/2023
|
A/c Blocked or Frozen
|
|
344
|
AS0419011_300323FTO_199397
|
0419011000NRG23300320230360208
|
1171721861
|
30/03/2023
|
Borsing Timung
|
Borsing Timung
|
0419011WL030018
|
00257
|
SBIN0RRLDGB
|
916
|
03/05/2023
|
Account closed
|
|
345
|
AS0419011_300323FTO_199397
|
0419011000NRG23300320230360210
|
1171721821
|
30/03/2023
|
Kajok Engtipi
|
Kajok Engtipi
|
0419011WL030018
|
00029
|
PUNB0RRBAGB
|
916
|
03/05/2023
|
No Such Account
|
|
346
|
AS0419011_300323FTO_200688
|
0419011000NRG23290320230359008
|
1171721419
|
30/03/2023
|
Sumitra Kropi
|
Sumitra Kropi
|
0419011WL029861
|
00703
|
AIRP0000001
|
687
|
03/05/2023
|
A/c Blocked or Frozen
|
|
347
|
AS0419011_300323FTO_200688
|
0419011000NRG23290320230359446
|
1171721592
|
30/03/2023
|
Lotika Beypi
|
Lotika Beypi
|
0419011WL029907
|
00029
|
PUNB0RRBAGB
|
916
|
03/05/2023
|
No Such Account
|
|
348
|
AS0419011_300522FTO_38865
|
0419011000NRG23300520220123298
|
1928335309
|
30/05/2022
|
Bepar Engti
|
Bepar Engti
|
0419011WL006454
|
00029
|
PUNB0RRBAGB
|
1374
|
04/06/2022
|
Account closed
|
|
349
|
AS0419011_300722FTO_70794
|
0419011000NRG23290720220192993
|
3862428731
|
30/07/2022
|
Dilip Bodo
|
Dilip Bodo
|
0419011WL011485
|
00029
|
PUNB0RRBAGB
|
1374
|
11/08/2022
|
No Such Account
|
|
350
|
AS0419011_301122FTO_135206
|
0419011000NRG23301120220307355
|
7912824090
|
30/11/2022
|
Protima Boro
|
Protima Boro
|
0419011WL022987
|
00029
|
PUNB0RRBAGB
|
2290
|
14/01/2023
|
No Such Account
|
|
351
|
AS0419011_301122FTO_135206
|
0419011000NRG23301120220307356
|
7912824091
|
30/11/2022
|
Protima Boro
|
Protima Boro
|
0419011WL022987
|
00029
|
PUNB0RRBAGB
|
916
|
14/01/2023
|
No Such Account
|
|
352
|
AS0419011_300922FTO_104507
|
0419011000NRG23300920220239191
|
5337318458
|
30/09/2022
|
Lonki Rongpi
|
Lonki Rongpi
|
0419011WL015610
|
00029
|
PUNB0RRBAGB
|
1374
|
08/10/2022
|
No Such Account
|
|
353
|
AS0419011_300922FTO_104507
|
0419011000NRG23300920220239229
|
5337318638
|
30/09/2022
|
Leena Basumatary
|
Leena Basumatary
|
0419011WL015611
|
00029
|
PUNB0RRBAGB
|
1145
|
08/10/2022
|
No Such Account
|
|
354
|
AS0419011_300922FTO_104507
|
0419011000NRG23300920220239320
|
5337318642
|
30/09/2022
|
Sarthe Rongphar
|
Sarthe Rongphar
|
0419011WL015614
|
00029
|
PUNB0RRBAGB
|
1374
|
08/10/2022
|
No Such Account
|
|
355
|
AS0419011_300922FTO_104507
|
0419011000NRG23300920220239337
|
5337318639
|
30/09/2022
|
Thengtom Rongphar
|
Thengtom Rongphar
|
0419011WL015615
|
00029
|
PUNB0RRBAGB
|
1374
|
08/10/2022
|
No Such Account
|
|
356
|
AS0419011_300922FTO_104507
|
0419011000NRG23300920220239338
|
5337318640
|
30/09/2022
|
Joysing Rongphar
|
Joysing Rongphar
|
0419011WL015615
|
00029
|
PUNB0RRBAGB
|
1374
|
08/10/2022
|
No Such Account
|
|
357
|
AS0419011_300922FTO_104507
|
0419011000NRG23300920220239339
|
5337318641
|
30/09/2022
|
Joysing Rongphar
|
Joysing Rongphar
|
0419011WL015615
|
00029
|
PUNB0RRBAGB
|
1374
|
08/10/2022
|
No Such Account
|
|
358
|
AS0419011_301122FTO_135206
|
0419011000NRG23301120220307450
|
7912824036
|
30/11/2022
|
POHIT BORDOLOI
|
POHIT BORDOLOI
|
0419011WL023001
|
00029
|
PUNB0RRBAGB
|
916
|
14/01/2023
|
No Such Account
|
|
359
|
AS0419011_301122FTO_135206
|
0419011000NRG23301120220307562
|
7912824107
|
30/11/2022
|
Baga Ram Boro
|
Baga Ram Boro
|
0419011WL023029
|
00029
|
PUNB0RRBAGB
|
2290
|
14/01/2023
|
No Such Account
|