|
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
|
AS0419008_041122FTO_120638
|
0419008000NRG23031120220275883
|
7907688107
|
04/11/2022
|
Khonsing Kro
|
Khonsing Kro
|
0419008WL019283
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
|
2
|
AS0419008_050822FTO_74192
|
0419008000NRG23010820220194268
|
3920000269
|
05/08/2022
|
PURNO BAHADUR SUNAR DEVI
|
PURNO BAHADUR SUNAR DEVI
|
0419008WL011584
|
00029
|
PUNB0RRBAGB
|
2290
|
13/08/2022
|
No Such Account
|
|
3
|
AS0419008_010422FTO_481
|
0419008000NRG22310320220411233
|
0887278243
|
01/04/2022
|
Babyson Ronghang
|
Babyson Ronghang
|
0419008WL024138
|
00029
|
PUNB0RRBAGB
|
1344
|
06/05/2022
|
No Such Account
|
|
4
|
AS0419008_050822FTO_74195
|
0419008000NRG23030820220195701
|
3914582858
|
05/08/2022
|
Burun Bh.
|
Burun Bh.
|
0419008WL011699
|
00029
|
PUNB0RRBAGB
|
2290
|
13/08/2022
|
No Such Account
|
|
5
|
AS0419008_050822FTO_74195
|
0419008000NRG23030820220195702
|
3914582857
|
05/08/2022
|
Isha Lyndoh
|
Isha Lyndoh
|
0419008WL011699
|
00029
|
PUNB0RRBAGB
|
2290
|
13/08/2022
|
No Such Account
|
|
6
|
AS0419008_010422FTO_442
|
0419008000NRG22310320220410724
|
0887153012
|
01/04/2022
|
Manai Engtipi
|
Manai Engtipi
|
0419008WL024101
|
00029
|
PUNB0RRBAGB
|
1344
|
06/05/2022
|
No Such Account
|
|
7
|
AS0419008_010422FTO_442
|
0419008000NRG22310320220410721
|
0887153016
|
01/04/2022
|
Jonali Hansepi
|
Jonali Hansepi
|
0419008WL024101
|
00415
|
SBIN0007229
|
1344
|
06/05/2022
|
No Such Account
|
|
8
|
AS0419008_060422FTO_3626
|
0419008000NRG22060420220416697
|
0916766773
|
06/04/2022
|
Longsing Hanse
|
Longsing Hanse
|
0419008WL0024397
|
00029
|
PUNB0RRBAGB
|
896
|
07/05/2022
|
No Such Account
|
|
9
|
AS0419008_060422FTO_3626
|
0419008000NRG22060420220416698
|
0916766767
|
06/04/2022
|
Kave Ronghangpi
|
Kave Ronghangpi
|
0419008WL0024397
|
00415
|
SBIN0007229
|
224
|
07/05/2022
|
No Such Account
|
|
10
|
AS0419008_050822FTO_74192
|
0419008000NRG23010820220194398
|
3920000265
|
05/08/2022
|
Amoshta Chaitharai
|
Amoshta Chaitharai
|
0419008WL011613
|
00688
|
FINO0001001
|
2290
|
13/08/2022
|
A/c Blocked or Frozen
|
|
11
|
AS0419008_051222FTO_139525
|
0419008000NRG23021220220311202
|
7915630565
|
05/12/2022
|
Bina Rongpharpi
|
Bina Rongpharpi
|
0419008WL023525
|
00029
|
PUNB0RRBAGB
|
2290
|
14/01/2023
|
No Such Account
|
|
12
|
AS0419008_090123FTO_163371
|
0419008000NRG23090120230342723
|
8042459958
|
09/01/2023
|
Kache Kropi
|
Kache Kropi
|
0419008WL027017
|
00029
|
PUNB0RRBAGB
|
1374
|
19/01/2023
|
No Such Account
|
|
13
|
AS0419008_051222FTO_139556
|
0419008000NRG23051220220315111
|
7915559880
|
05/12/2022
|
Rani Tissopi
|
Rani Tissopi
|
0419008WL023943
|
00415
|
SBIN0004874
|
229
|
14/01/2023
|
No Such Account
|
|
14
|
AS0419008_060123FTO_161816
|
0419008000NRG23271220220335169
|
8042479030
|
06/01/2023
|
Rupta Hansepi
|
Rupta Hansepi
|
0419008WL026145
|
00688
|
FINO0001001
|
2519
|
19/01/2023
|
No Such Account
|
|
15
|
AS0419008_060422FTO_3626
|
0419008001NRG22060420220416699
|
0916766772
|
06/04/2022
|
Longsing Hanse
|
Longsing Hanse
|
0419008WL0024398
|
00029
|
PUNB0RRBAGB
|
1120
|
07/05/2022
|
No Such Account
|
|
16
|
AS0419008_060422FTO_3626
|
0419008001NRG22060420220416705
|
0916766765
|
06/04/2022
|
Bura Hanse
|
Bura Hanse
|
0419008WL0024398
|
00029
|
PUNB0RRBAGB
|
896
|
07/05/2022
|
No Such Account
|
|
17
|
AS0419008_050722FTO_59783
|
0419008000NRG23050720220172224
|
3136537600
|
05/07/2022
|
Stream Timungpi
|
Stream Timungpi
|
0419008WL010041
|
00029
|
PUNB0RRBAGB
|
1374
|
16/07/2022
|
No Such Account
|
|
18
|
AS0419008_050722FTO_59783
|
0419008000NRG23050720220172243
|
3136537606
|
05/07/2022
|
Bajong Engjai
|
Bajong Engjai
|
0419008WL010045
|
00415
|
SBIN0004874
|
1374
|
16/07/2022
|
No Such Account
|
|
19
|
AS0419008_050722FTO_59783
|
0419008000NRG23050720220172260
|
3136537602
|
05/07/2022
|
Khimi Telengsing
|
Khimi Telengsing
|
0419008WL010048
|
00029
|
PUNB0RRBAGB
|
1374
|
16/07/2022
|
No Such Account
|
|
20
|
AS0419008_081222FTO_141422
|
0419008000NRG23081220220317498
|
7916369627
|
08/12/2022
|
Rohila Tissopi
|
Rohila Tissopi
|
0419008WL024248
|
00415
|
SBIN0004874
|
1374
|
14/01/2023
|
Account closed
|
|
21
|
AS0419008_111122FTO_124417
|
0419008000NRG23091120220281527
|
|
11/11/2022
|
Amoshta Chaitharai
|
Amoshta Chaitharai
|
0419008WL019941
|
00688
|
FINO0001001
|
2290
|
02/12/2022
|
A/c Blocked or Frozen
|
|
22
|
AS0419008_111222FTO_142455
|
0419008000NRG23021220220311289
|
7917459952
|
11/12/2022
|
Amoshta Chaitharai
|
Amoshta Chaitharai
|
0419008WL023545
|
00688
|
FINO0001001
|
229
|
14/01/2023
|
A/c Blocked or Frozen
|
|
23
|
AS0419008_130123FTO_166777
|
0419008000NRG23100120230343258
|
8085613908
|
13/01/2023
|
Basapi Teronpi
|
Basapi Teronpi
|
0419008WL027098
|
00415
|
SBIN0007229
|
1374
|
20/01/2023
|
Account closed
|
|
24
|
AS0419008_120522FTO_26321
|
0419008000NRG23110520220084735
|
1668331712
|
12/05/2022
|
Baburam Pithakotea
|
Baburam Pithakotea
|
0419008WL004296
|
00257
|
SBIN0RRLDGB
|
1374
|
28/05/2022
|
Account closed
|
|
25
|
AS0419008_120522FTO_26321
|
0419008000NRG23110520220084706
|
1668331726
|
12/05/2022
|
Sontosh Thapa
|
Sontosh Thapa
|
0419008WL004296
|
00029
|
PUNB0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
|
26
|
AS0419008_120522FTO_26321
|
0419008000NRG23110520220084704
|
1668331684
|
12/05/2022
|
Jailal Bhandari
|
Jailal Bhandari
|
0419008WL004296
|
00029
|
PUNB0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
|
27
|
AS0419008_120522FTO_26321
|
0419008000NRG23110520220084703
|
1668331683
|
12/05/2022
|
Gopal Chettry
|
Gopal Chettry
|
0419008WL004296
|
00029
|
PUNB0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
|
28
|
AS0419008_120522FTO_26321
|
0419008000NRG23110520220084695
|
1668331719
|
12/05/2022
|
Bhim Bdr. Thapa
|
Bhim Bdr. Thapa
|
0419008WL004296
|
00029
|
UTBI0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
|
29
|
AS0419008_111222FTO_142461
|
0419008000NRG23091220220317790
|
7917460491
|
11/12/2022
|
Kungri Hansepi
|
Kungri Hansepi
|
0419008WL024285
|
00415
|
SBIN0007229
|
1374
|
14/01/2023
|
Account closed
|
|
30
|
AS0419008_130522FTO_26874
|
0419008000NRG23130520220090242
|
1668328739
|
13/05/2022
|
Halison Terang
|
Halison Terang
|
0419008WL004524
|
00029
|
UTBI0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
|
31
|
AS0419008_130522FTO_26880
|
0419008000NRG23130520220090190
|
1668258230
|
13/05/2022
|
Seng Engti
|
Seng Engti
|
0419008WL004523
|
00257
|
SBIN0RRLDGB
|
1374
|
28/05/2022
|
No Such Account
|
|
32
|
AS0419008_161222FTO_146773
|
0419008000NRG23161220220324391
|
8043287582
|
16/12/2022
|
Abraham Rongpi
|
Abraham Rongpi
|
0419008WL025042
|
00688
|
FINO0001001
|
2748
|
19/01/2023
|
A/c Blocked or Frozen
|
|
33
|
AS0419008_181122FTO_129660
|
0419008000NRG23171120220291318
|
|
18/11/2022
|
Rani Hansepi
|
Rani Hansepi
|
0419008WL021082
|
00029
|
PUNB0RRBAGB
|
2519
|
02/12/2022
|
No Such Account
|
|
34
|
AS0419008_180422FTO_8923
|
0419008000NRG23180420220016137
|
1156502273
|
18/04/2022
|
Babyson Ronghang
|
Babyson Ronghang
|
0419008WL000772
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
35
|
AS0419008_210123FTO_170670
|
0419008001NRG23210120230345992
|
8170234972
|
21/01/2023
|
Borsing Rongpi
|
Borsing Rongpi
|
0419008WL027448
|
00029
|
PUNB0RRBAGB
|
916
|
25/01/2023
|
No Such Account
|
|
36
|
AS0419008_210123FTO_170670
|
0419008001NRG23210120230346075
|
8170234973
|
21/01/2023
|
Sodar Engti
|
Sodar Engti
|
0419008WL027448
|
00029
|
PUNB0RRBAGB
|
687
|
25/01/2023
|
No Such Account
|
|
37
|
AS0419008_210123FTO_170670
|
0419008001NRG23210120230346068
|
8170234983
|
21/01/2023
|
Robin Teron
|
Robin Teron
|
0419008WL027448
|
00029
|
PUNB0RRBAGB
|
1145
|
25/01/2023
|
No Such Account
|
|
38
|
AS0419008_210123FTO_170670
|
0419008001NRG23210120230346044
|
8170234975
|
21/01/2023
|
Halison Terang
|
Halison Terang
|
0419008WL027448
|
00029
|
PUNB0RRBAGB
|
229
|
25/01/2023
|
No Such Account
|
|
39
|
AS0419008_210123FTO_170670
|
0419008001NRG23210120230346007
|
8170234952
|
21/01/2023
|
Basapi Rongpipi
|
Basapi Rongpipi
|
0419008WL027448
|
00029
|
PUNB0RRBAGB
|
229
|
25/01/2023
|
No Such Account
|
|
40
|
AS0419008_210123FTO_170670
|
0419008001NRG23210120230345997
|
8170234974
|
21/01/2023
|
Rojoni Rongpipi
|
Rojoni Rongpipi
|
0419008WL027448
|
00029
|
PUNB0RRBAGB
|
229
|
25/01/2023
|
No Such Account
|
|
41
|
AS0419008_201122FTO_130653
|
0419008000NRG23201120220295430
|
6656600875
|
20/11/2022
|
Sonti Ronghangpi
|
Sonti Ronghangpi
|
0419008WL021498
|
00029
|
PUNB0RRBAGB
|
2519
|
25/11/2022
|
No Such Account
|
|
42
|
AS0419008_230722FTO_67325
|
0419008000NRG23210720220186922
|
3862351060
|
23/07/2022
|
Alibon Terangpi
|
Alibon Terangpi
|
0419008WL011041
|
00029
|
PUNB0RRBAGB
|
1374
|
11/08/2022
|
No Such Account
|
|
43
|
AS0419008_230722FTO_67322
|
0419008000NRG23230720220187695
|
3862351598
|
23/07/2022
|
Robin Engti
|
Robin Engti
|
0419008WL011093
|
00029
|
PUNB0RRBAGB
|
1145
|
11/08/2022
|
No Such Account
|
|
44
|
AS0419008_221022FTO_113044
|
0419008000NRG23221020220259701
|
6029023623
|
22/10/2022
|
Basonti Phangchopi
|
Basonti Phangchopi
|
0419008WL017531
|
00688
|
FINO0001001
|
2290
|
02/11/2022
|
A/c Blocked or Frozen
|
|
45
|
AS0419008_210522FTO_33291
|
0419008000NRG23200520220110382
|
1669896655
|
21/05/2022
|
Elwis Rongpi
|
Elwis Rongpi
|
0419008WL005523
|
00029
|
UTBI0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
|
46
|
AS0419008_300323FTO_201433
|
0419008000NRG23280320230358015
|
1171661863
|
30/03/2023
|
Dharmo Kt Das
|
Dharmo Kt Das
|
0419008WL029721
|
00029
|
PUNB0RRBAGB
|
2290
|
03/05/2023
|
No Such Account
|
|
47
|
AS0419008_300323FTO_201457
|
0419008000NRG23300320230361342
|
1171730224
|
30/03/2023
|
Arlina Beypi
|
Arlina Beypi
|
0419008WL030095
|
00029
|
PUNB0RRBAGB
|
2061
|
03/05/2023
|
No Such Account
|
|
48
|
AS0419008_301022FTO_117221
|
0419008000NRG23281020220268062
|
6384006645
|
30/10/2022
|
Ramsing Rongpi
|
Ramsing Rongpi
|
0419008WL018380
|
00029
|
PUNB0RRBAGB
|
1374
|
11/11/2022
|
No Such Account
|
|
49
|
AS0419008_301022FTO_117229
|
0419008000NRG23301020220270281
|
6384007986
|
30/10/2022
|
Amoshta Chaitharai
|
Amoshta Chaitharai
|
0419008WL018598
|
00688
|
FINO0001001
|
2290
|
11/11/2022
|
A/c Blocked or Frozen
|
|
50
|
AS0419008_301022FTO_117223
|
0419008000NRG23281020220267976
|
6384000690
|
30/10/2022
|
Jorsing Teron
|
Jorsing Teron
|
0419008WL018374
|
00029
|
PUNB0RRBAGB
|
1374
|
11/11/2022
|
No Such Account
|
|
51
|
AS0419008_301022FTO_117221
|
0419008000NRG23281020220268050
|
6384006644
|
30/10/2022
|
Kajek Senarpi
|
Kajek Senarpi
|
0419008WL018380
|
00029
|
PUNB0RRBAGB
|
1374
|
11/11/2022
|
Account closed
|
|
52
|
AS0419008_301022FTO_117220
|
0419008000NRG23281020220267987
|
6384001987
|
30/10/2022
|
Bina Kropi
|
Bina Kropi
|
0419008WL018375
|
00029
|
UTBI0RRBAGB
|
1374
|
11/11/2022
|
No Such Account
|
|
53
|
AS0419008_301022FTO_117220
|
0419008000NRG23281020220267981
|
6384001980
|
30/10/2022
|
Kangbura Teron
|
Kangbura Teron
|
0419008WL018375
|
00029
|
PUNB0RRBAGB
|
1374
|
11/11/2022
|
No Such Account
|
|
54
|
AS0419008_301022FTO_117219
|
0419008000NRG23281020220268009
|
6384008038
|
30/10/2022
|
Joysing Tokbi
|
Joysing Tokbi
|
0419008WL018376
|
00029
|
PUNB0RRBAGB
|
1374
|
11/11/2022
|
No Such Account
|
|
55
|
AS0419008_301122FTO_136331
|
0419008000NRG23301120220308247
|
7913000270
|
30/11/2022
|
Bek Tisso
|
Bek Tisso
|
0419008WL023160
|
00688
|
FINO0001001
|
229
|
14/01/2023
|
A/c Blocked or Frozen
|
|
56
|
AS0419008_310123FTO_175113
|
0419008000NRG23310120230347791
|
8470089311
|
31/01/2023
|
Jeng Hanse
|
Jeng Hanse
|
0419008WL027822
|
00029
|
UTBI0RRBAGB
|
1374
|
04/02/2023
|
Account closed
|
|
57
|
AS0419008_310123FTO_175113
|
0419008000NRG23310120230347796
|
8470089302
|
31/01/2023
|
Kaku Hansepi
|
Kaku Hansepi
|
0419008WL027822
|
00029
|
UTBI0RRBAGB
|
1374
|
04/02/2023
|
Account closed
|