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
|
AS0419004_121222FTO_143201
|
0419004000NRG23121220220320495
|
8083519806
|
12/12/2022
|
Kensing Hanse
|
Kensing Hanse
|
0419004WL024633
|
00029
|
PUNB0RRBAGB
|
2519
|
20/01/2023
|
No Such Account
|
2
|
AS0419004_140323FTO_184017
|
0419004000NRG23140320230350856
|
0062321081
|
14/03/2023
|
Jiten Phangcho
|
Jiten Phangcho
|
0419004WL028614
|
00029
|
PUNB0RRBAGB
|
2290
|
24/03/2023
|
Account closed
|
3
|
AS0419004_140323FTO_184023
|
0419004000NRG23140320230350738
|
0062003975
|
14/03/2023
|
RANI RONGHANGPI
|
RANI RONGHANGPI
|
0419004WL028593
|
00029
|
PUNB0RRBAGB
|
2748
|
24/03/2023
|
No Such Account
|
4
|
AS0419004_110922FTO_92259
|
0419004000NRG23110920220219250
|
4955934718
|
11/09/2022
|
Tado Tissopi
|
Tado Tissopi
|
0419004WL013678
|
00029
|
PUNB0RRBAGB
|
458
|
24/09/2022
|
No Such Account
|
5
|
AS0419004_110422FTO_5219
|
0419004000NRG23110420220000774
|
1088091427
|
11/04/2022
|
MEERA INGTIPI
|
MEERA INGTIPI
|
0419004WL000063
|
00029
|
PUNB0RRBAGB
|
1603
|
12/05/2022
|
No Such Account
|
6
|
AS0419004_100922FTO_92138
|
0419004000NRG23090920220218437
|
4956055635
|
10/09/2022
|
Welson Rongpi
|
Welson Rongpi
|
0419004WL013604
|
00029
|
PUNB0RRBAGB
|
1145
|
24/09/2022
|
No Such Account
|
7
|
AS0419004_080822FTO_75505
|
0419004000NRG23080820220197556
|
4026067478
|
08/08/2022
|
Rena Ronghangpi
|
Rena Ronghangpi
|
0419004WL011864
|
00029
|
PUNB0RRBAGB
|
1374
|
19/08/2022
|
No Such Account
|
8
|
AS0419004_080622FTO_45034
|
0419004000NRG23080620220135474
|
2224490034
|
08/06/2022
|
MORIOM URANG
|
MORIOM URANG
|
0419004WL007395
|
00029
|
PUNB0RRBAGB
|
2748
|
11/06/2022
|
No Such Account
|
9
|
AS0419004_010622FTO_40523
|
0419004000NRG23010620220128580
|
N0622001DD0DC
|
01/06/2022
|
Rupsing Rongpi
|
Rupsing Rongpi
|
0419004WL006848
|
00029
|
UTBI0RRBAGB
|
1603
|
06/06/2022
|
Account closed
|
10
|
AS0419004_010622FTO_39840
|
0419004000NRG23010620220127563
|
N0622001DD03D
|
01/06/2022
|
Sanjoy Tokbi
|
Sanjoy Tokbi
|
0419004WL006760
|
00029
|
PUNB0RRBAGB
|
2748
|
06/06/2022
|
No Such Account
|
11
|
AS0419004_150323FTO_184637
|
0419004000NRG23140320230351011
|
0062321274
|
15/03/2023
|
RANI RONGHANGPI
|
RANI RONGHANGPI
|
0419004WL028641
|
00029
|
PUNB0RRBAGB
|
2748
|
24/03/2023
|
No Such Account
|
12
|
AS0419004_150622FTO_49224
|
0419004000NRG23150620220144647
|
2459142621
|
15/06/2022
|
Sobita Teronpi
|
Sobita Teronpi
|
0419004WL008040
|
00029
|
UTBI0RRBAGB
|
1374
|
24/06/2022
|
No Such Account
|
13
|
AS0419004_150722FTO_64065
|
0419004000NRG23150720220182526
|
3862369788
|
15/07/2022
|
Kajek Engtipi
|
Kajek Engtipi
|
0419004WL010728
|
00029
|
PUNB0RRBAGB
|
1374
|
11/08/2022
|
No Such Account
|
14
|
AS0419004_170922FTO_95714
|
0419004000NRG23170920220223691
|
4955579790
|
17/09/2022
|
Sobita Teronpi
|
Sobita Teronpi
|
0419004WL014113
|
00029
|
PUNB0RRBAGB
|
1145
|
24/09/2022
|
No Such Account
|
15
|
AS0419004_180522FTO_29304
|
0419004000NRG23180520220102014
|
1667998540
|
18/05/2022
|
Dinali Terangpi
|
Dinali Terangpi
|
0419004WL005181
|
00029
|
PUNB0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
16
|
AS0419004_180522FTO_29304
|
0419004000NRG23180520220102022
|
1667998543
|
18/05/2022
|
Rumi Singnarpi
|
Rumi Singnarpi
|
0419004WL005181
|
00029
|
PUNB0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
17
|
AS0419004_181122FTO_129048
|
0419004000NRG23181120220292551
|
|
18/11/2022
|
Rena Teronpi
|
Rena Teronpi
|
0419004WL021186
|
00029
|
PUNB0RRBAGB
|
2519
|
02/12/2022
|
No Such Account
|
18
|
AS0419004_200422FTO_10920
|
0419004000NRG23200420220024286
|
1156513600
|
20/04/2022
|
Omphu Terangpi
|
Omphu Terangpi
|
0419004WL001230
|
00415
|
SBIN0002028
|
1374
|
13/05/2022
|
No Such Account
|
19
|
AS0419004_201122FTO_130646
|
0419004000NRG23201120220296110
|
|
20/11/2022
|
Sanjoy Tokbi
|
Sanjoy Tokbi
|
0419004WL021562
|
00029
|
PUNB0RRBAGB
|
2061
|
02/12/2022
|
No Such Account
|
20
|
AS0419004_210722FTO_66575
|
0419004000NRG23210720220186838
|
3862286258
|
21/07/2022
|
Asot Rongpi
|
Asot Rongpi
|
0419004WL011037
|
00029
|
PUNB0RRBAGB
|
1374
|
11/08/2022
|
A/c Blocked or Frozen
|
21
|
AS0419004_230522FTO_35248
|
0419004000NRG23230520220114791
|
1670945890
|
23/05/2022
|
MORIOM URANG
|
MORIOM URANG
|
0419004WL005740
|
00029
|
PUNB0RRBAGB
|
2748
|
28/05/2022
|
No Such Account
|
22
|
AS0419004_240522FTO_36086
|
0419004000NRG23240520220116404
|
1670573495
|
24/05/2022
|
Rena Ronghangpi
|
Rena Ronghangpi
|
0419004WL005834
|
00257
|
SBIN0RRLDGB
|
1603
|
28/05/2022
|
No Such Account
|
23
|
AS0419004_250123FTO_171966
|
0419004000NRG23240120230346361
|
8313276746
|
25/01/2023
|
CHANDRA TERANG
|
CHANDRA TERANG
|
0419004WL027521
|
00029
|
PUNB0RRBAGB
|
2290
|
01/02/2023
|
No Such Account
|
24
|
AS0419004_260922FTO_100721
|
0419004000NRG23280720220191178
|
5059156966
|
26/09/2022
|
Mary Teronpi
|
Mary Teronpi
|
0419004WL0011348
|
00029
|
PUNB0RRBAGB
|
458
|
29/09/2022
|
No Such Account
|
25
|
AS0419004_260922FTO_100726
|
0419004000NRG22021220210181006
|
5059083579
|
26/09/2022
|
Lina Taropi
|
Lina Taropi
|
0419004WL012344
|
00029
|
PUNB0RRBAGB
|
1344
|
29/09/2022
|
A/c Blocked or Frozen
|
26
|
AS0419004_260922FTO_100726
|
0419004000NRG22031120210152531
|
5059083544
|
26/09/2022
|
Sonita Rongpipi
|
Sonita Rongpipi
|
0419004WL010489
|
00029
|
PUNB0RRBAGB
|
1344
|
29/09/2022
|
No Such Account
|
27
|
AS0419004_260922FTO_100726
|
0419004000NRG22031120210152532
|
5059083549
|
26/09/2022
|
Sunduri Terangpi
|
Sunduri Terangpi
|
0419004WL010489
|
00029
|
PUNB0RRBAGB
|
1344
|
29/09/2022
|
No Such Account
|
28
|
AS0419004_260922FTO_100726
|
0419004000NRG22120820210092157
|
5059083582
|
26/09/2022
|
Lucia Rongpipi
|
Lucia Rongpipi
|
0419004WL005625
|
00029
|
PUNB0RRBAGB
|
1344
|
29/09/2022
|
No Such Account
|
29
|
AS0419004_260922FTO_100726
|
0419004000NRG22240320220366230
|
5059083580
|
26/09/2022
|
Kaso Tissopi
|
Kaso Tissopi
|
0419004WL021572
|
00029
|
PUNB0RRBAGB
|
1344
|
29/09/2022
|
Account closed
|
30
|
AS0419004_260922FTO_100726
|
0419004000NRG22241120210170518
|
5059083542
|
26/09/2022
|
RATAN BEY
|
RATAN BEY
|
0419004WL011665
|
00029
|
PUNB0RRBAGB
|
1344
|
29/09/2022
|
No Such Account
|
31
|
AS0419004_260922FTO_100726
|
0419004000NRG22260920220433362
|
5059083557
|
26/09/2022
|
PRITY TIMUNGPI
|
PRITY TIMUNGPI
|
0419004WL0024709
|
00029
|
PUNB0RRBAGB
|
1568
|
29/09/2022
|
No Such Account
|
32
|
AS0419004_260922FTO_100726
|
0419004000NRG22270720210081933
|
5059083558
|
26/09/2022
|
SEM KURUWA
|
SEM KURUWA
|
0419004WL004688
|
00029
|
PUNB0RRBAGB
|
1344
|
29/09/2022
|
No Such Account
|
33
|
AS0419004_260922FTO_100726
|
0419004000NRG22270720210081935
|
5059083562
|
26/09/2022
|
EASTHEL TERONPI
|
EASTHEL TERONPI
|
0419004WL004688
|
00029
|
PUNB0RRBAGB
|
1568
|
29/09/2022
|
No Such Account
|
34
|
AS0419004_260922FTO_100726
|
0419004000NRG22300720210083720
|
5059083547
|
26/09/2022
|
Davit Hanse
|
Davit Hanse
|
0419004WL004791
|
00029
|
PUNB0RRBAGB
|
1344
|
29/09/2022
|
No Such Account
|
35
|
AS0419004_260922FTO_100726
|
0419004000NRG22300720210083721
|
5059083587
|
26/09/2022
|
Kareng Terangpi
|
Kareng Terangpi
|
0419004WL004791
|
00029
|
PUNB0RRBAGB
|
1344
|
29/09/2022
|
No Such Account
|
36
|
AS0419004_260922FTO_100726
|
0419004000NRG22300720210083722
|
5059083540
|
26/09/2022
|
Rina Rongpipi
|
Rina Rongpipi
|
0419004WL004791
|
00029
|
PUNB0RRBAGB
|
1344
|
29/09/2022
|
No Such Account
|
37
|
AS0419004_260922FTO_100726
|
0419004000NRG22300720210083723
|
5059083548
|
26/09/2022
|
RATAN BEY
|
RATAN BEY
|
0419004WL004791
|
00029
|
PUNB0RRBAGB
|
1568
|
29/09/2022
|
No Such Account
|
38
|
AS0419004_260922FTO_100763
|
0419004000NRG22090820220420358
|
5059092602
|
26/09/2022
|
Rena Ronghangpi
|
Rena Ronghangpi
|
0419004WL0024565
|
00029
|
PUNB0RRBAGB
|
1568
|
29/09/2022
|
No Such Account
|
39
|
AS0419004_260922FTO_100763
|
0419004000NRG22260920220433439
|
5059092614
|
26/09/2022
|
KARENG INGTIPI
|
KARENG INGTIPI
|
0419004WL0024710
|
00029
|
PUNB0RRBAGB
|
1568
|
29/09/2022
|
No Such Account
|
40
|
AS0419004_260922FTO_100763
|
0419004000NRG22260920220433440
|
5059092609
|
26/09/2022
|
ALICE TISSOPI
|
ALICE TISSOPI
|
0419004WL0024710
|
00029
|
PUNB0RRBAGB
|
1568
|
29/09/2022
|
No Such Account
|
41
|
AS0419004_260922FTO_101202
|
0419004000NRG23260920220234667
|
5059089046
|
26/09/2022
|
KAH TOKBIPI
|
KAH TOKBIPI
|
0419004WL015178
|
00662
|
BDBL0001482
|
1603
|
29/09/2022
|
No Such Account
|
42
|
AS0419004_260922FTO_101202
|
0419004000NRG23260920220234706
|
5059089045
|
26/09/2022
|
SHEWALI TERANGPI
|
SHEWALI TERANGPI
|
0419004WL015183
|
00662
|
BDBL0001482
|
1374
|
29/09/2022
|
No Such Account
|
43
|
AS0419004_270323FTO_194310
|
0419004000NRG23270320230357143
|
N032302D46E3C
|
27/03/2023
|
BASAPI ENGTIPI
|
BASAPI ENGTIPI
|
0419004WL029597
|
00029
|
PUNB0RRBAGB
|
2748
|
03/04/2023
|
No Such Account
|
44
|
AS0419004_270323FTO_194311
|
0419004000NRG23270320230357593
|
N032302D46E50
|
27/03/2023
|
Jiten Phangcho
|
Jiten Phangcho
|
0419004WL029646
|
00029
|
PUNB0RRBAGB
|
2748
|
03/04/2023
|
Account closed
|
45
|
AS0419004_270622FTO_55599
|
0419004000NRG23270620220162440
|
2895069241
|
27/06/2022
|
RINA RONGPIPI
|
RINA RONGPIPI
|
0419004WL009341
|
00029
|
PUNB0RRBAGB
|
1603
|
08/07/2022
|
No Such Account
|
46
|
AS0419004_270622FTO_55604
|
0419004000NRG23240620220160555
|
2895071551
|
27/06/2022
|
Mary Teronpi
|
Mary Teronpi
|
0419004WL009178
|
00029
|
UTBI0RRBAGB
|
458
|
08/07/2022
|
No Such Account
|
47
|
AS0419004_271022FTO_115134
|
0419004000NRG23271020220266719
|
6091238112
|
27/10/2022
|
AJIT TERANG
|
AJIT TERANG
|
0419004WL018250
|
00029
|
PUNB0RRBAGB
|
2748
|
04/11/2022
|
No Such Account
|
48
|
AS0419004_280323FTO_194816
|
0419004000NRG23280320230358156
|
N032302DEBC7E
|
28/03/2023
|
Dhiren Kro
|
Dhiren Kro
|
0419004WL029743
|
00029
|
PUNB0RRBAGB
|
2748
|
03/04/2023
|
No Such Account
|
49
|
AS0419004_290522FTO_38582
|
0419004000NRG23290520220122333
|
1892581903
|
29/05/2022
|
Rejina Tissopi
|
Rejina Tissopi
|
0419004WL006395
|
00029
|
UTBI0RRBAGB
|
1603
|
02/06/2022
|
No Such Account
|
50
|
AS0419004_291122FTO_134677
|
0419004000NRG23271120220304434
|
7912047259
|
29/11/2022
|
CHANDRA TERANG
|
CHANDRA TERANG
|
0419004WL022676
|
00029
|
PUNB0RRBAGB
|
2748
|
14/01/2023
|
No Such Account
|
51
|
AS0419004_300323FTO_198851
|
0419004000NRG23300320230361647
|
0493106984
|
30/03/2023
|
Kajek Hansepi
|
Kajek Hansepi
|
0419004WL030143
|
00029
|
PUNB0RRBAGB
|
2748
|
03/04/2023
|
No Such Account
|
52
|
AS0419004_300323FTO_198851
|
0419004000NRG23300320230361649
|
0493106987
|
30/03/2023
|
Kajor Teronpi
|
Kajor Teronpi
|
0419004WL030143
|
00029
|
PUNB0RRBAGB
|
2748
|
03/04/2023
|
No Such Account
|
53
|
AS0419004_300323FTO_198851
|
0419004000NRG23300320230361756
|
0493106985
|
30/03/2023
|
Kare Hansepi
|
Kare Hansepi
|
0419004WL030158
|
00029
|
PUNB0RRBAGB
|
2748
|
03/04/2023
|
No Such Account
|
54
|
AS0419004_300323FTO_198869
|
0419004000NRG23290920220237931
|
0493053859
|
30/03/2023
|
Rena Ronghangpi
|
Rena Ronghangpi
|
0419004WL0015495
|
00029
|
PUNB0RRBAGB
|
1603
|
03/04/2023
|
No Such Account
|
55
|
AS0419004_300323FTO_198869
|
0419004000NRG23290920220237933
|
0493053862
|
30/03/2023
|
Sobita Teronpi
|
Sobita Teronpi
|
0419004WL0015495
|
00029
|
PUNB0RRBAGB
|
1374
|
03/04/2023
|
No Such Account
|
56
|
AS0419004_300323FTO_198869
|
0419004000NRG23290920220237934
|
0493053860
|
30/03/2023
|
Rena Ronghangpi
|
Rena Ronghangpi
|
0419004WL0015495
|
00029
|
PUNB0RRBAGB
|
1374
|
03/04/2023
|
No Such Account
|
57
|
AS0419004_300922FTO_104527
|
0419004000NRG23300920220239435
|
5340661439
|
30/09/2022
|
Phudang Engtipi
|
Phudang Engtipi
|
0419004WL015622
|
00029
|
PUNB0RRBAGB
|
1374
|
08/10/2022
|
No Such Account
|
58
|
AS0419004_300922FTO_104697
|
0419004000NRG23300920220239743
|
5340836575
|
30/09/2022
|
KAH TOKBIPI
|
KAH TOKBIPI
|
0419004WL015648
|
00662
|
BDBL0001482
|
1145
|
08/10/2022
|
No Such Account
|
59
|
AS0419004_310522FTO_39348
|
0419004000NRG23310520220125836
|
1928350056
|
31/05/2022
|
Honari Phangcho
|
Honari Phangcho
|
0419004WL006640
|
00257
|
SBIN0RRLDGB
|
1145
|
04/06/2022
|
Account closed
|