|
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
|
AS0419009_010922FTO_87745
|
0419009000NRG23010920220212739
|
4933469457
|
01/09/2022
|
Kungri Teronpi
|
Kungri Teronpi
|
0419009WL013154
|
00029
|
PUNB0RRBAGB
|
1374
|
23/09/2022
|
Account closed
|
|
2
|
AS0419009_011222FTO_137480
|
0419009000NRG23011220220309534
|
7912849510
|
01/12/2022
|
TITUSH URANG
|
TITUSH URANG
|
0419009WL023301
|
00029
|
PUNB0RRBAGB
|
2519
|
14/01/2023
|
No Such Account
|
|
3
|
AS0419009_011122FTO_119205
|
0419009000NRG23011120220273992
|
|
01/11/2022
|
PRAMILA INGTIPI
|
PRAMILA INGTIPI
|
0419009WL019042
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
|
4
|
AS0419009_011122FTO_119205
|
0419009000NRG23011120220273710
|
|
01/11/2022
|
Arun Ronghang
|
Arun Ronghang
|
0419009WL019017
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
|
5
|
AS0419009_011122FTO_118294
|
0419009000NRG23311020220271417
|
7907386476
|
01/11/2022
|
Kajak Teronpi
|
Kajak Teronpi
|
0419009WL018743
|
00029
|
PUNB0RRBAGB
|
2061
|
14/01/2023
|
No Such Account
|
|
6
|
AS0419009_020123FTO_158705
|
0419009000NRG23020120230339197
|
8050852315
|
02/01/2023
|
Junali Terangpi
|
Junali Terangpi
|
0419009WL026510
|
00029
|
PUNB0RRBAGB
|
2519
|
19/01/2023
|
No Such Account
|
|
7
|
AS0419009_020722FTO_58960
|
0419009000NRG23300620220166920
|
2851440647
|
02/07/2022
|
Mensing Hanse
|
Mensing Hanse
|
0419009WL009648
|
00029
|
PUNB0RRBAGB
|
1374
|
07/07/2022
|
No Such Account
|
|
8
|
AS0419009_020922FTO_88428
|
0419009000NRG23020920220214303
|
4955491470
|
02/09/2022
|
Renu Ingtipi
|
Renu Ingtipi
|
0419009WL013270
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
|
9
|
AS0419009_021222FTO_137807
|
0419009000NRG23021220220310893
|
7912829134
|
02/12/2022
|
Jiten Rongphar
|
Jiten Rongphar
|
0419009WL023474
|
00029
|
PUNB0RRBAGB
|
2061
|
14/01/2023
|
No Such Account
|
|
10
|
AS0419009_021222FTO_137807
|
0419009000NRG23021220220311153
|
7912829053
|
02/12/2022
|
Rabi Killing
|
Rabi Killing
|
0419009WL023508
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
|
11
|
AS0419009_030522FTO_18854
|
0419009000NRG23020520220062216
|
1157048723
|
03/05/2022
|
Kasang Tokbipi
|
Kasang Tokbipi
|
0419009WL003122
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
12
|
AS0419009_030522FTO_18857
|
0419009000NRG23020520220062332
|
1157042226
|
03/05/2022
|
JILI RONGPHARPI
|
JILI RONGPHARPI
|
0419009WL003135
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
13
|
AS0419009_030522FTO_18841
|
0419009000NRG23020520220060907
|
1157048593
|
03/05/2022
|
Maloti Engtipi
|
Maloti Engtipi
|
0419009WL003007
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
14
|
AS0419009_050822FTO_74479
|
0419009000NRG23010820220194391
|
3916197953
|
05/08/2022
|
Kache Tokbipi
|
Kache Tokbipi
|
0419009WL011611
|
00029
|
PUNB0RRBAGB
|
916
|
13/08/2022
|
No Such Account
|
|
15
|
AS0419009_030522FTO_18827
|
0419009000NRG23270420220045897
|
1157048426
|
03/05/2022
|
CHARI URANG
|
CHARI URANG
|
0419009WL002298
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
16
|
AS0419009_030522FTO_18846
|
0419009000NRG23020520220062266
|
1157041851
|
03/05/2022
|
Reeta Proja
|
Reeta Proja
|
0419009WL003129
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
17
|
AS0419009_070522FTO_21322
|
0419009000NRG23040520220068139
|
1223970822
|
07/05/2022
|
Lokhi Rongpipi
|
Lokhi Rongpipi
|
0419009WL003487
|
00029
|
PUNB0RRBAGB
|
1374
|
14/05/2022
|
No Such Account
|
|
18
|
AS0419009_070522FTO_21322
|
0419009000NRG23040520220068159
|
1223970824
|
07/05/2022
|
Rebika Engtipi
|
Rebika Engtipi
|
0419009WL003490
|
00029
|
PUNB0RRBAGB
|
1374
|
14/05/2022
|
No Such Account
|
|
19
|
AS0419009_070522FTO_21323
|
0419009000NRG23050520220069143
|
1224044423
|
07/05/2022
|
Liban Rongpharpi
|
Liban Rongpharpi
|
0419009WL003541
|
00029
|
PUNB0RRBAGB
|
1374
|
14/05/2022
|
No Such Account
|
|
20
|
AS0419009_071222FTO_140782
|
0419009000NRG23031220220313113
|
7915444783
|
07/12/2022
|
Kale Kramasapi
|
Kale Kramasapi
|
0419009WL023701
|
00029
|
PUNB0RRBAGB
|
2061
|
14/01/2023
|
No Such Account
|
|
21
|
AS0419009_070522FTO_21328
|
0419009000NRG23060520220070344
|
1224043651
|
07/05/2022
|
Sing Terang
|
Sing Terang
|
0419009WL003572
|
00029
|
PUNB0RRBAGB
|
1145
|
14/05/2022
|
No Such Account
|
|
22
|
AS0419009_071222FTO_140782
|
0419009000NRG23031220220313100
|
7915444777
|
07/12/2022
|
Ram sing Lekthe
|
Ram sing Lekthe
|
0419009WL023701
|
00029
|
PUNB0RRBAGB
|
2061
|
14/01/2023
|
No Such Account
|
|
23
|
AS0419009_071222FTO_140782
|
0419009000NRG23031220220313102
|
7915444774
|
07/12/2022
|
Mensing Kramsa
|
Mensing Kramsa
|
0419009WL023701
|
00029
|
PUNB0RRBAGB
|
2061
|
14/01/2023
|
No Such Account
|
|
24
|
AS0419009_091122FTO_123338
|
0419009000NRG23081120220280689
|
7907858899
|
09/11/2022
|
DEVI SINGNARPI
|
DEVI SINGNARPI
|
0419009WL019799
|
00415
|
SBIN0009403
|
2519
|
14/01/2023
|
Account closed
|
|
25
|
AS0419009_081122FTO_122523
|
0419009000NRG23041120220277945
|
|
08/11/2022
|
Blandina Terangpi
|
Blandina Terangpi
|
0419009WL019505
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
|
26
|
AS0419009_081122FTO_122523
|
0419009000NRG23041120220277949
|
|
08/11/2022
|
Indira Terangpi
|
Indira Terangpi
|
0419009WL019505
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
|
27
|
AS0419009_081122FTO_122523
|
0419009000NRG23041120220277954
|
|
08/11/2022
|
Kache Engtipi
|
Kache Engtipi
|
0419009WL019505
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
|
28
|
AS0419009_071222FTO_140782
|
0419009000NRG23041220220314279
|
7915444757
|
07/12/2022
|
Kajok Engtipi
|
Kajok Engtipi
|
0419009WL023806
|
00029
|
PUNB0RRBAGB
|
2519
|
14/01/2023
|
No Such Account
|
|
29
|
AS0419009_071222FTO_140782
|
0419009000NRG23041220220314284
|
7915444918
|
07/12/2022
|
DEVI SINGNARPI
|
DEVI SINGNARPI
|
0419009WL023809
|
00415
|
SBIN0009403
|
2519
|
14/01/2023
|
Account closed
|
|
30
|
AS0419009_091122FTO_123338
|
0419009000NRG23081120220280935
|
7907858860
|
09/11/2022
|
Kajok Engtipi
|
Kajok Engtipi
|
0419009WL019833
|
00029
|
PUNB0RRBAGB
|
2519
|
14/01/2023
|
No Such Account
|
|
31
|
AS0419009_110822FTO_77708
|
0419009000NRG23100820220198698
|
4905252982
|
11/08/2022
|
Kaban Terangpi
|
Kaban Terangpi
|
0419009WL011959
|
00029
|
PUNB0RRBAGB
|
2061
|
22/09/2022
|
No Such Account
|
|
32
|
AS0419009_110822FTO_77708
|
0419009000NRG23100820220198699
|
4905252917
|
11/08/2022
|
Kajir Hansepi
|
Kajir Hansepi
|
0419009WL011959
|
00029
|
PUNB0RRBAGB
|
2061
|
22/09/2022
|
No Such Account
|
|
33
|
AS0419009_120922FTO_93037
|
0419009000NRG23120920220219476
|
4955318194
|
12/09/2022
|
joseph rongphar
|
joseph rongphar
|
0419009WL013711
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
|
34
|
AS0419009_121122FTO_125252
|
0419009000NRG23121120220285974
|
|
12/11/2022
|
NADOR RONGHANG
|
NADOR RONGHANG
|
0419009WL020425
|
00029
|
PUNB0RRBAGB
|
2519
|
02/12/2022
|
No Such Account
|
|
35
|
AS0419009_130422FTO_6478
|
0419009000NRG23120420220001074
|
1087371876
|
13/04/2022
|
Sing Terang
|
Sing Terang
|
0419009WL000089
|
00029
|
PUNB0RRBAGB
|
1374
|
12/05/2022
|
No Such Account
|
|
36
|
AS0419009_130422FTO_6480
|
0419009000NRG23120420220001027
|
1088072366
|
13/04/2022
|
Banre Terangpi
|
Banre Terangpi
|
0419009WL000087
|
00029
|
PUNB0RRBAGB
|
1374
|
12/05/2022
|
No Such Account
|
|
37
|
AS0419009_130422FTO_6480
|
0419009000NRG23120420220003271
|
1088072368
|
13/04/2022
|
Reeta Proja
|
Reeta Proja
|
0419009WL000188
|
00029
|
PUNB0RRBAGB
|
1374
|
12/05/2022
|
No Such Account
|
|
38
|
AS0419009_130422FTO_6485
|
0419009000NRG23120420220003330
|
1088072487
|
13/04/2022
|
JILI RONGPHARPI
|
JILI RONGPHARPI
|
0419009WL000194
|
00029
|
PUNB0RRBAGB
|
1374
|
12/05/2022
|
No Such Account
|
|
39
|
AS0419009_130422FTO_7792
|
0419009000NRG23130420220003509
|
1087932029
|
13/04/2022
|
Dhani Ranghang
|
Dhani Ranghang
|
0419009WL000206
|
00029
|
PUNB0RRBAGB
|
1374
|
12/05/2022
|
No Such Account
|
|
40
|
AS0419009_130422FTO_7792
|
0419009000NRG23130420220003433
|
1087932031
|
13/04/2022
|
Radhika Engtipi
|
Radhika Engtipi
|
0419009WL000202
|
00029
|
PUNB0RRBAGB
|
1374
|
12/05/2022
|
No Such Account
|
|
41
|
AS0419009_130422FTO_6502
|
0419009000NRG23120420220002526
|
1087372026
|
13/04/2022
|
Men Engti
|
Men Engti
|
0419009WL000133
|
00029
|
PUNB0RRBAGB
|
1374
|
12/05/2022
|
No Such Account
|
|
42
|
AS0419009_130422FTO_6502
|
0419009000NRG23120420220002525
|
1087372209
|
13/04/2022
|
Purnima Singnarpi
|
Purnima Singnarpi
|
0419009WL000133
|
00029
|
PUNB0RRBAGB
|
1374
|
12/05/2022
|
No Such Account
|
|
43
|
AS0419009_131222FTO_143335
|
0419009000NRG23121220220319643
|
8083561568
|
13/12/2022
|
Sila Teronpi
|
Sila Teronpi
|
0419009WL024489
|
00029
|
PUNB0RRBAGB
|
2519
|
20/01/2023
|
No Such Account
|
|
44
|
AS0419009_141222FTO_145078
|
0419009000NRG23131220220321204
|
8043437838
|
14/12/2022
|
TITUSH URANG
|
TITUSH URANG
|
0419009WL024735
|
00029
|
PUNB0RRBAGB
|
2519
|
19/01/2023
|
No Such Account
|
|
45
|
AS0419009_150622FTO_49375
|
0419009000NRG23010620220127574
|
2461115532
|
15/06/2022
|
Benedik Rongpi
|
Benedik Rongpi
|
0419009WL006761
|
00029
|
PUNB0RRBAGB
|
1374
|
24/06/2022
|
Account closed
|
|
46
|
AS0419009_151122FTO_126542
|
0419009000NRG23141120220286878
|
|
15/11/2022
|
Rameswar Timung
|
Rameswar Timung
|
0419009WL020594
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
|
47
|
AS0419009_151122FTO_126745
|
0419009000NRG23151120220289261
|
|
15/11/2022
|
PRAMILA INGTIPI
|
PRAMILA INGTIPI
|
0419009WL020818
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
|
48
|
AS0419009_160822FTO_79866
|
0419009000NRG23160820220202410
|
4906372030
|
16/08/2022
|
Hana Lekthepi
|
Hana Lekthepi
|
0419009WL012225
|
00029
|
PUNB0RRBAGB
|
1374
|
22/09/2022
|
No Such Account
|
|
49
|
AS0419009_160822FTO_79866
|
0419009000NRG23160820220202419
|
4906372037
|
16/08/2022
|
Rina Terangpi
|
Rina Terangpi
|
0419009WL012227
|
00029
|
PUNB0RRBAGB
|
1374
|
22/09/2022
|
No Such Account
|
|
50
|
AS0419009_170722FTO_64597
|
0419009000NRG23150720220182289
|
3304068496
|
17/07/2022
|
Khagen Phangcho
|
Khagen Phangcho
|
0419009WL010703
|
00029
|
PUNB0RRBAGB
|
1374
|
25/07/2022
|
No Such Account
|
|
51
|
AS0419009_171022FTO_110474
|
0419009000NRG23171020220253389
|
5871862276
|
17/10/2022
|
Deben Bey
|
Deben Bey
|
0419009WL016978
|
00029
|
PUNB0RRBAGB
|
1374
|
21/10/2022
|
No Such Account
|
|
52
|
AS0419009_171022FTO_110474
|
0419009000NRG23171020220253555
|
5871862275
|
17/10/2022
|
KAJIR RONGHANGPI
|
KAJIR RONGHANGPI
|
0419009WL016985
|
00029
|
PUNB0RRBAGB
|
1374
|
21/10/2022
|
No Such Account
|
|
53
|
AS0419009_211022FTO_112741
|
0419009000NRG23201020220256480
|
6029877717
|
21/10/2022
|
Kache Engjaipi
|
Kache Engjaipi
|
0419009WL017264
|
00029
|
PUNB0RRBAGB
|
1374
|
02/11/2022
|
No Such Account
|
|
54
|
AS0419009_170722FTO_64598
|
0419009000NRG23150720220182437
|
3303829702
|
17/07/2022
|
Khagen Phangcho
|
Khagen Phangcho
|
0419009WL010720
|
00029
|
PUNB0RRBAGB
|
687
|
25/07/2022
|
No Such Account
|
|
55
|
AS0419009_181122FTO_129522
|
0419009000NRG23181120220292882
|
|
18/11/2022
|
Klirmet Tokbipi
|
Klirmet Tokbipi
|
0419009WL021240
|
00029
|
PUNB0RRBAGB
|
1145
|
02/12/2022
|
No Such Account
|
|
56
|
AS0419009_221122FTO_131386
|
0419009000NRG23191120220294111
|
|
22/11/2022
|
Jiten Rongphar
|
Jiten Rongphar
|
0419009WL021378
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
|
57
|
AS0419009_221122FTO_131386
|
0419009000NRG23191120220294592
|
|
22/11/2022
|
HARBAMON TOKBI
|
HARBAMON TOKBI
|
0419009WL021441
|
00029
|
PUNB0RRBAGB
|
2061
|
02/12/2022
|
No Such Account
|
|
58
|
AS0419009_260522FTO_36880
|
0419009000NRG23070520220074993
|
1821288556
|
26/05/2022
|
Pronati Nath
|
Pronati Nath
|
0419009WL003803
|
00029
|
PUNB0RRBAGB
|
1374
|
02/06/2022
|
No Such Account
|
|
59
|
AS0419009_241122FTO_132942
|
0419009000NRG23231120220299658
|
|
24/11/2022
|
Kajok Engtipi
|
Kajok Engtipi
|
0419009WL022106
|
00029
|
PUNB0RRBAGB
|
2519
|
02/12/2022
|
No Such Account
|
|
60
|
AS0419009_241122FTO_132942
|
0419009000NRG23231120220299660
|
|
24/11/2022
|
DEVI SINGNARPI
|
DEVI SINGNARPI
|
0419009WL022107
|
00415
|
SBIN0009403
|
2519
|
02/12/2022
|
Account closed
|
|
61
|
AS0419009_260522FTO_36880
|
0419009000NRG23110520220083437
|
1821288577
|
26/05/2022
|
Jonah Ronghang
|
Jonah Ronghang
|
0419009WL004191
|
00029
|
PUNB0RRBAGB
|
1374
|
02/06/2022
|
No Such Account
|
|
62
|
AS0419009_260522FTO_36881
|
0419009000NRG23110520220083256
|
1821296049
|
26/05/2022
|
Bintu Engti
|
Bintu Engti
|
0419009WL004187
|
00029
|
PUNB0RRBAGB
|
1374
|
02/06/2022
|
No Such Account
|
|
63
|
AS0419009_260522FTO_36880
|
0419009000NRG23110520220083404
|
1821288624
|
26/05/2022
|
Kache Singnarpi
|
Kache Singnarpi
|
0419009WL004191
|
00029
|
PUNB0RRBAGB
|
1374
|
02/06/2022
|
No Such Account
|
|
64
|
AS0419009_260522FTO_36880
|
0419009000NRG23110520220083409
|
1821288567
|
26/05/2022
|
Rilipson Rongpi
|
Rilipson Rongpi
|
0419009WL004191
|
00029
|
PUNB0RRBAGB
|
1374
|
02/06/2022
|
No Such Account
|
|
65
|
AS0419009_260522FTO_36881
|
0419009000NRG23110520220083448
|
1821296052
|
26/05/2022
|
Bidyasing Kro
|
Bidyasing Kro
|
0419009WL004192
|
00029
|
PUNB0RRBAGB
|
1374
|
02/06/2022
|
No Such Account
|
|
66
|
AS0419009_260522FTO_36881
|
0419009000NRG23110520220083467
|
1821296050
|
26/05/2022
|
Manai Tokbipi
|
Manai Tokbipi
|
0419009WL004192
|
00029
|
PUNB0RRBAGB
|
1374
|
02/06/2022
|
No Such Account
|
|
67
|
AS0419009_260522FTO_36884
|
0419009000NRG23130520220090438
|
1821283603
|
26/05/2022
|
Maloti Engtipi
|
Maloti Engtipi
|
0419009WL004528
|
00029
|
PUNB0RRBAGB
|
1374
|
02/06/2022
|
No Such Account
|
|
68
|
AS0419009_260522FTO_36886
|
0419009000NRG23230520220113230
|
1818232221
|
26/05/2022
|
Bidyasing Kro
|
Bidyasing Kro
|
0419009WL005675
|
00029
|
PUNB0RRBAGB
|
1374
|
02/06/2022
|
No Such Account
|
|
69
|
AS0419009_260522FTO_36887
|
0419009000NRG23230520220113249
|
1821288397
|
26/05/2022
|
Manai Tokbipi
|
Manai Tokbipi
|
0419009WL005675
|
00029
|
PUNB0RRBAGB
|
1374
|
02/06/2022
|
No Such Account
|
|
70
|
AS0419009_260522FTO_36890
|
0419009000NRG23250520220117115
|
1821292530
|
26/05/2022
|
Purnima Phangchopi
|
Purnima Phangchopi
|
0419009WL005892
|
00029
|
PUNB0RRBAGB
|
1374
|
02/06/2022
|
No Such Account
|
|
71
|
AS0419009_270323FTO_194214
|
0419009000NRG23240320230356304
|
N032302D15C64
|
27/03/2023
|
Ka Rongpharpi
|
Ka Rongpharpi
|
0419009WL029475
|
00029
|
PUNB0RRBAGB
|
2519
|
03/04/2023
|
Account closed
|
|
72
|
AS0419009_270323FTO_194214
|
0419009000NRG23240320230356317
|
N032302D15C5E
|
27/03/2023
|
Sima Mura
|
Sima Mura
|
0419009WL029478
|
00029
|
PUNB0RRBAGB
|
2519
|
03/04/2023
|
No Such Account
|
|
73
|
AS0419009_270722FTO_69323
|
0419009000NRG23200720220185087
|
3862566083
|
27/07/2022
|
Kajir Kramsapi
|
Kajir Kramsapi
|
0419009WL010900
|
00029
|
PUNB0RRBAGB
|
2061
|
11/08/2022
|
No Such Account
|
|
74
|
AS0419009_270722FTO_69330
|
0419009000NRG23200720220185122
|
3862563670
|
27/07/2022
|
Merina Singnarpi
|
Merina Singnarpi
|
0419009WL010904
|
00029
|
PUNB0RRBAGB
|
1374
|
11/08/2022
|
No Such Account
|
|
75
|
AS0419009_261022FTO_114829
|
0419009000NRG23261020220263110
|
6029760144
|
26/10/2022
|
BINA INGLENGPI
|
BINA INGLENGPI
|
0419009WL017888
|
00029
|
PUNB0RRBAGB
|
2748
|
02/11/2022
|
No Such Account
|
|
76
|
AS0419009_270722FTO_69334
|
0419009000NRG23260720220189090
|
3862556127
|
27/07/2022
|
Khagen Phangcho
|
Khagen Phangcho
|
0419009WL011206
|
00029
|
PUNB0RRBAGB
|
2061
|
11/08/2022
|
No Such Account
|
|
77
|
AS0419009_270722FTO_69334
|
0419009000NRG23260720220189101
|
3862556153
|
27/07/2022
|
Kaban Terangpi
|
Kaban Terangpi
|
0419009WL011207
|
00029
|
PUNB0RRBAGB
|
2061
|
11/08/2022
|
No Such Account
|
|
78
|
AS0419009_270722FTO_69334
|
0419009000NRG23260720220189102
|
3862556154
|
27/07/2022
|
Kajir Hansepi
|
Kajir Hansepi
|
0419009WL011207
|
00029
|
PUNB0RRBAGB
|
2061
|
11/08/2022
|
No Such Account
|
|
79
|
AS0419009_300922FTO_104320
|
0419009000NRG23290920220237915
|
5340826804
|
30/09/2022
|
Punaram Lekthe
|
Punaram Lekthe
|
0419009WL015491
|
00029
|
PUNB0RRBAGB
|
1374
|
08/10/2022
|
No Such Account
|
|
80
|
AS0419009_301122FTO_135717
|
0419009000NRG23271120220304195
|
7912157356
|
30/11/2022
|
Sila Teronpi
|
Sila Teronpi
|
0419009WL022635
|
00029
|
PUNB0RRBAGB
|
2519
|
14/01/2023
|
No Such Account
|
|
81
|
AS0419009_301122FTO_135717
|
0419009000NRG23271120220304208
|
7912157353
|
30/11/2022
|
NADOR RONGHANG
|
NADOR RONGHANG
|
0419009WL022643
|
00029
|
PUNB0RRBAGB
|
2519
|
14/01/2023
|
No Such Account
|
|
82
|
AS0419009_311022FTO_117366
|
0419009000NRG23281020220267918
|
7907406435
|
31/10/2022
|
Blandina Terangpi
|
Blandina Terangpi
|
0419009WL018369
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
|
83
|
AS0419009_311022FTO_117366
|
0419009000NRG23291020220268701
|
7907406444
|
31/10/2022
|
Monjir Rongpharpi
|
Monjir Rongpharpi
|
0419009WL018435
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
|
84
|
AS0419009_311022FTO_117366
|
0419009000NRG23291020220268792
|
7907406454
|
31/10/2022
|
jilina tanti
|
jilina tanti
|
0419009WL018447
|
00029
|
PUNB0RRBAGB
|
2061
|
14/01/2023
|
No Such Account
|