|
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
|
AS0420001_191122FTO_130463
|
0420001000NRG23191120220018544
|
|
19/11/2022
|
JOYPRODIP PONGLO
|
JOYPRODIP PONGLO
|
0420001WL004553
|
00048
|
BKID0005054
|
2982
|
02/12/2022
|
No Such Account
|
|
2
|
AS0420005_120822FTO_77979
|
0420005000NRG23120820220009035
|
4905251174
|
12/08/2022
|
Narchungly Neibom
|
Narchungly Neibom
|
0420005WL001335
|
00029
|
PUNB0RRBAGB
|
3206
|
22/09/2022
|
No Such Account
|
|
3
|
AS0420005_260522FTO_37018
|
0420005000NRG23260520220004130
|
1821286040
|
26/05/2022
|
J C Haia Ngamlai
|
J C Haia Ngamlai
|
0420005WL0000164
|
00354
|
PUNB0076320
|
3206
|
02/06/2022
|
A/c Blocked or Frozen
|
|
4
|
AS0420005_280422FTO_15247
|
0420005000NRG23280420220000906
|
1156344286
|
28/04/2022
|
Lalnunvala Thianglai
|
Lalnunvala Thianglai
|
0420005WL000032
|
00415
|
SBIN0004812
|
3206
|
13/05/2022
|
No Such Account
|
|
5
|
AS0420005_280422FTO_15247
|
0420005000NRG23280420220000921
|
1156344276
|
28/04/2022
|
Merelyn Darnei
|
Merelyn Darnei
|
0420005WL000032
|
00029
|
PUNB0RRBAGB
|
3206
|
13/05/2022
|
No Such Account
|
|
6
|
AS0420001_080123FTO_162839
|
0420001000NRG23080120230023598
|
8042466690
|
08/01/2023
|
GANEN BODO
|
GANEN BODO
|
0420001WL006654
|
00029
|
PUNB0RRBAGB
|
2977
|
19/01/2023
|
No Such Account
|
|
7
|
AS0420001_080123FTO_162839
|
0420001000NRG23080120230023612
|
8042466662
|
08/01/2023
|
JOYMENDRA THAOSEN
|
JOYMENDRA THAOSEN
|
0420001WL006663
|
00029
|
PUNB0RRBAGB
|
2977
|
19/01/2023
|
No Such Account
|
|
8
|
AS0420002_100522FTO_23795
|
0420002000NRG23090520220002082
|
1273358338
|
10/05/2022
|
ROKHOLA HAFLONGBAR
|
ROKHOLA HAFLONGBAR
|
0420002WL000074
|
00029
|
PUNB0RRBAGB
|
1603
|
16/05/2022
|
No Such Account
|
|
9
|
AS0420002_300822FTO_86007
|
0420002000NRG23300820220010505
|
4955598950
|
30/08/2022
|
BINOD KEMPRAI
|
BINOD KEMPRAI
|
0420002WL001848
|
00029
|
PUNB0RRBAGB
|
3206
|
24/09/2022
|
Account closed
|
|
10
|
AS0420004_271222FTO_154258
|
0420004000NRG22271220220040748
|
8085530595
|
27/12/2022
|
LALZUITHANG LUNKIM
|
LALZUITHANG LUNKIM
|
0420004WL0003313
|
00354
|
PUNB0076320
|
2464
|
20/01/2023
|
A/c Blocked or Frozen
|
|
11
|
AS0420001_010123FTO_158200
|
0420001000NRG23010120230023325
|
8050832162
|
01/01/2023
|
HOTEL LANGTHASA
|
HOTEL LANGTHASA
|
0420001WL006515
|
00415
|
SBIN0006277
|
3206
|
19/01/2023
|
Account closed
|
|
12
|
AS0420004_070922FTO_90251
|
0420004000NRG23070920220011028
|
4955899368
|
07/09/2022
|
MISEHUNGLE JEME
|
MISEHUNGLE JEME
|
0420004WL001983
|
00354
|
PUNB0076320
|
2977
|
24/09/2022
|
No Such Account
|
|
13
|
AS0420004_121022FTO_108793
|
0420004000NRG23121020220014764
|
5625347872
|
12/10/2022
|
MANGAL KURMI
|
MANGAL KURMI
|
0420004WL003217
|
00354
|
PUNB0081420
|
2977
|
19/10/2022
|
No Such Account
|
|
14
|
AS0420001_181122FTO_129597
|
0420001000NRG23181120220018433
|
|
18/11/2022
|
SHIPALI LANGTHASA
|
SHIPALI LANGTHASA
|
0420001WL004483
|
00029
|
PUNB0RRBAGB
|
2977
|
02/12/2022
|
No Such Account
|
|
15
|
AS0420001_111222FTO_142406
|
0420001000NRG23111220220021137
|
8049128127
|
11/12/2022
|
SHIPALI LANGTHASA
|
SHIPALI LANGTHASA
|
0420001WL0005535
|
00029
|
PUNB0RRBAGB
|
2977
|
19/01/2023
|
No Such Account
|
|
16
|
AS0420004_110522FTO_25101
|
0420004000NRG23110520220002380
|
1273519746
|
11/05/2022
|
LALROLAWM
|
LALROLAWM
|
0420004WL000082
|
00089
|
CBIN0284634
|
2977
|
16/05/2022
|
Account closed
|
|
17
|
AS0420004_231122FTO_132655
|
0420004000NRG23231120220019011
|
|
23/11/2022
|
HEGUANGNEIBE KUAME
|
HEGUANGNEIBE KUAME
|
0420004WL004630
|
00354
|
PUNB0076320
|
3206
|
02/12/2022
|
No Such Account
|
|
18
|
AS0420004_011222FTO_137376
|
0420004000NRG23301120220019883
|
|
01/12/2022
|
THANGKHOSAWI
|
THANGKHOSAWI
|
0420004WL004975
|
00089
|
CBIN0284634
|
916
|
29/11/2023
|
CMNE002,
|
|
19
|
AS0420003_031122FTO_120416
|
0420003000NRG23031120220016670
|
|
03/11/2022
|
ROSHONA HOJAI
|
ROSHONA HOJAI
|
0420003WL003887
|
00089
|
CBIN0284634
|
3664
|
02/12/2022
|
No Such Account
|
|
20
|
AS0420001_011222FTO_137664
|
0420001000NRG23011220220020069
|
8049224065
|
01/12/2022
|
BINIKA DIBRAGEDE
|
BINIKA DIBRAGEDE
|
0420001WL005021
|
00048
|
BKID0005054
|
3206
|
19/01/2023
|
A/c Blocked or Frozen
|
|
21
|
AS0420001_011222FTO_137664
|
0420001000NRG23011220220020138
|
8049224093
|
01/12/2022
|
JOTON JIDUNG
|
JOTON JIDUNG
|
0420001WL005076
|
00029
|
PUNB0RRBAGB
|
3206
|
19/01/2023
|
No Such Account
|
|
22
|
AS0420002_031222FTO_138562
|
0420002000NRG23011220220019985
|
7914414619
|
03/12/2022
|
LOJENDRA HASNU
|
LOJENDRA HASNU
|
0420002WL004984
|
00688
|
FINO0001001
|
2977
|
14/01/2023
|
A/c Blocked or Frozen
|
|
23
|
AS0420004_131222APB_FTO_144082
|
0420004000NRG23131220220021785
|
8083720100
|
13/12/2022
|
THANGKHOSAT
|
THANGKHOSAT
|
0420004WL005893
|
00354
|
PUNB0081420
|
3206
|
20/01/2023
|
Account closed
|
|
24
|
AS0420004_210622FTO_52479
|
0420004000NRG23210620220005343
|
2559324235
|
21/06/2022
|
PURABI NAIDING
|
PURABI NAIDING
|
0420004WL000259
|
00045
|
BARB0HAFLON
|
2748
|
30/06/2022
|
Account closed
|
|
25
|
AS0420005_200522FTO_32261
|
0420005000NRG23200520220002754
|
1670790886
|
20/05/2022
|
Teijchukambe Jeme
|
Teijchukambe Jeme
|
0420005WL000104
|
00354
|
PUNB0076320
|
2519
|
28/05/2022
|
No Such Account
|
|
26
|
AS0420005_200522FTO_31921
|
0420005000NRG23200520220002784
|
1670739873
|
20/05/2022
|
Laltanghoi
|
Laltanghoi
|
0420005WL000109
|
00045
|
BARB0HAFLON
|
3206
|
28/05/2022
|
No Such Account
|
|
27
|
AS0420001_250722FTO_67988
|
0420001000NRG23250720220007548
|
3862934701
|
25/07/2022
|
PREM LATA PAUL
|
PREM LATA PAUL
|
0420001WL000741
|
00415
|
SBIN0006277
|
2748
|
11/08/2022
|
No Such Account
|
|
28
|
AS0420001_311022FTO_118279
|
0420001000NRG23311020220016448
|
7907251476
|
31/10/2022
|
HOTEL LANGTHASA
|
HOTEL LANGTHASA
|
0420001WL003806
|
00415
|
SBIN0006277
|
3206
|
14/01/2023
|
Account closed
|
|
29
|
AS0420001_020722FTO_58698
|
0420001000NRG23020720220005959
|
2912886569
|
02/07/2022
|
BINA CHAKRABORTY
|
BINA CHAKRABORTY
|
0420001WL000325
|
00029
|
PUNB0RRBAGB
|
2977
|
08/07/2022
|
No Such Account
|
|
30
|
AS0420004_010422FTO_320
|
0420004000NRG22010420220040073
|
0887093511
|
01/04/2022
|
VANLALMOI HRANGKHOL
|
VANLALMOI HRANGKHOL
|
0420004WL003272
|
00089
|
CBIN0284634
|
1344
|
06/05/2022
|
Account closed
|
|
31
|
AS0420004_060522FTO_20984
|
0420004000NRG23060520220001973
|
1224030779
|
06/05/2022
|
LALROTLUONG
|
LALROTLUONG
|
0420004WL000065
|
00089
|
CBIN0284634
|
2977
|
14/05/2022
|
Account closed
|
|
32
|
AS0420004_060522FTO_20984
|
0420004000NRG23060520220001979
|
1224030790
|
06/05/2022
|
RASAN THAPA
|
RASAN THAPA
|
0420004WL000065
|
00354
|
PUNB0076320
|
2977
|
14/05/2022
|
No Such Account
|
|
33
|
AS0420004_060522FTO_20984
|
0420004000NRG23060520220001981
|
1224030791
|
06/05/2022
|
KAUSILA THAPA
|
KAUSILA THAPA
|
0420004WL000065
|
00354
|
PUNB0076320
|
2977
|
14/05/2022
|
No Such Account
|
|
34
|
AS0420005_120822FTO_77975
|
0420005000NRG23120820220009030
|
4906334853
|
12/08/2022
|
Dontialli Bomlian
|
Dontialli Bomlian
|
0420005WL001334
|
00029
|
PUNB0RRBAGB
|
3206
|
22/09/2022
|
No Such Account
|
|
35
|
AS0420004_240323FTO_191681
|
0420004000NRG23110220230024427
|
0306995316
|
24/03/2023
|
BASANTI CHASA
|
BASANTI CHASA
|
0420004WL0007215
|
00354
|
PUNB0081420
|
3206
|
30/03/2023
|
No Such Account
|
|
36
|
AS0420004_240323FTO_191681
|
0420004000NRG23220220230024473
|
0306995315
|
24/03/2023
|
THANGKHOSAT
|
THANGKHOSAT
|
0420004WL0007254
|
00354
|
PUNB0076320
|
3206
|
30/03/2023
|
No Such Account
|
|
37
|
AS0420005_010422FTO_615
|
0420005000NRG22300320220039479
|
0887088749
|
01/04/2022
|
Liana Darnei
|
Liana Darnei
|
0420005WL003252
|
00029
|
PUNB0RRBAGB
|
896
|
06/05/2022
|
Account closed
|
|
38
|
AS0420003_300323FTO_200938
|
0420003000NRG23300320230025615
|
0492913680
|
30/03/2023
|
THANGRODAM CHANGSAN
|
THANGRODAM CHANGSAN
|
0420003WL007835
|
00029
|
PUNB0RRBAGB
|
2290
|
03/04/2023
|
No Such Account
|
|
39
|
AS0420003_300323FTO_200938
|
0420003000NRG23300320230025618
|
0492913668
|
30/03/2023
|
HAOKHOPAO LENTHANG
|
HAOKHOPAO LENTHANG
|
0420003WL007835
|
00029
|
PUNB0RRBAGB
|
2290
|
03/04/2023
|
Account closed
|
|
40
|
AS0420004_130922FTO_93506
|
0420004000NRG23130920220011819
|
4955938550
|
13/09/2022
|
BASANTI CHASA
|
BASANTI CHASA
|
0420004WL002175
|
00354
|
PUNB0081420
|
2977
|
24/09/2022
|
No Such Account
|
|
41
|
AS0420004_130922FTO_93506
|
0420004000NRG23130920220011820
|
4955938548
|
13/09/2022
|
LALMOHAN CHASA
|
LALMOHAN CHASA
|
0420004WL002176
|
00354
|
PUNB0081420
|
2977
|
24/09/2022
|
No Such Account
|
|
42
|
AS0420004_130922FTO_93506
|
0420004000NRG23130920220011822
|
4955938547
|
13/09/2022
|
MAYA CHETRI
|
MAYA CHETRI
|
0420004WL002177
|
00354
|
PUNB0081420
|
2977
|
24/09/2022
|
No Such Account
|
|
43
|
AS0420004_130922FTO_93506
|
0420004000NRG23130920220011833
|
4955938549
|
13/09/2022
|
SAKUNTALA MUNDA
|
SAKUNTALA MUNDA
|
0420004WL002186
|
00354
|
PUNB0081420
|
2977
|
24/09/2022
|
No Such Account
|
|
44
|
AS0420005_230922FTO_99670
|
0420005000NRG23230920220013033
|
5010359764
|
23/09/2022
|
Remzari Ngamlai
|
Remzari Ngamlai
|
0420005WL002513
|
00029
|
PUNB0RRBAGB
|
2748
|
28/09/2022
|
No Such Account
|
|
45
|
AS0420001_161222FTO_146945
|
0420001000NRG23161220220022110
|
8050050533
|
16/12/2022
|
NOLA KEMPRAI
|
NOLA KEMPRAI
|
0420001WL006049
|
00029
|
PUNB0RRBAGB
|
3206
|
19/01/2023
|
No Such Account
|
|
46
|
AS0420001_230123FTO_171027
|
0420001000NRG23230120230023965
|
8259000116
|
23/01/2023
|
HOTEL LANGTHASA
|
HOTEL LANGTHASA
|
0420001WL0006871
|
00415
|
SBIN0006277
|
3206
|
31/01/2023
|
No Such Account
|
|
47
|
AS0420001_230123FTO_171027
|
0420001000NRG23230120230023966
|
8259000117
|
23/01/2023
|
HOTEL LANGTHASA
|
HOTEL LANGTHASA
|
0420001WL0006871
|
00415
|
SBIN0006277
|
3206
|
31/01/2023
|
No Such Account
|
|
48
|
AS0420001_230123FTO_171027
|
0420001000NRG23230120230023973
|
8259000114
|
23/01/2023
|
RINGSRINGDAO PHONGLO
|
RINGSRINGDAO PHONGLO
|
0420001WL0006873
|
00048
|
BKID0005054
|
3206
|
31/01/2023
|
A/c Blocked or Frozen
|
|
49
|
AS0420001_230123FTO_171027
|
0420001000NRG23230120230023977
|
8259000112
|
23/01/2023
|
BIJONTI GATWAR
|
BIJONTI GATWAR
|
0420001WL0006873
|
00048
|
BKID0005054
|
3206
|
31/01/2023
|
A/c Blocked or Frozen
|
|
50
|
AS0420001_230123FTO_171027
|
0420001000NRG23230120230023978
|
8259000113
|
23/01/2023
|
BIJONTI GATWAR
|
BIJONTI GATWAR
|
0420001WL0006873
|
00048
|
BKID0005054
|
2977
|
31/01/2023
|
A/c Blocked or Frozen
|
|
51
|
AS0420001_230123FTO_171027
|
0420001000NRG23230120230023981
|
8259000115
|
23/01/2023
|
BINIKA DIBRAGEDE
|
BINIKA DIBRAGEDE
|
0420001WL0006874
|
00048
|
BKID0005054
|
3206
|
31/01/2023
|
A/c Blocked or Frozen
|
|
52
|
AS0420001_251122FTO_134003
|
0420001000NRG23251120220019494
|
6847676636
|
25/11/2022
|
JOYMENDRA THAOSEN
|
JOYMENDRA THAOSEN
|
0420001WL004778
|
00415
|
SBIN0004796
|
3206
|
03/12/2022
|
Account closed
|
|
53
|
AS0420004_080922FTO_91229
|
0420004000NRG23080920220011276
|
4955313441
|
08/09/2022
|
KHAILEMLAL VAIPHEI
|
KHAILEMLAL VAIPHEI
|
0420004WL002044
|
00354
|
PUNB0076320
|
2290
|
24/09/2022
|
Account closed
|
|
54
|
AS0420005_060622FTO_43078
|
0420005000NRG23060620220004984
|
2214849865
|
06/06/2022
|
DONSIAMVONG TELENGSING
|
DONSIAMVONG TELENGSING
|
0420005WL0000216
|
00029
|
PUNB0RRBAGB
|
2748
|
11/06/2022
|
No Such Account
|
|
55
|
AS0420002_181122FTO_129321
|
0420002000NRG23141020220014963
|
|
18/11/2022
|
LOJENDRA HASNU
|
LOJENDRA HASNU
|
0420002WL0003311
|
00688
|
FINO0001001
|
2977
|
02/12/2022
|
A/c Blocked or Frozen
|
|
56
|
AS0420002_260522FTO_37371
|
0420002000NRG23200520220002734
|
1890472067
|
26/05/2022
|
ROKOLA HAFLONGBAR
|
ROKOLA HAFLONGBAR
|
0420002WL0000102
|
00029
|
PUNB0RRBAGB
|
1603
|
02/06/2022
|
No Such Account
|
|
57
|
AS0420004_010822FTO_71914
|
0420004000NRG23010820220008144
|
3862869289
|
01/08/2022
|
MONJU KURMI
|
MONJU KURMI
|
0420004WL000982
|
00029
|
PUNB0RRBAGB
|
2748
|
11/08/2022
|
No Such Account
|
|
58
|
AS0420004_010822FTO_71914
|
0420004000NRG23010820220008152
|
3862869286
|
01/08/2022
|
AJIT KURMI
|
AJIT KURMI
|
0420004WL000987
|
00354
|
PUNB0081420
|
2748
|
11/08/2022
|
No Such Account
|
|
59
|
AS0420004_010822FTO_71914
|
0420004000NRG23010820220008163
|
3862869288
|
01/08/2022
|
RAMBO LONGMAILAI
|
RAMBO LONGMAILAI
|
0420004WL000994
|
00029
|
PUNB0RRBAGB
|
2748
|
11/08/2022
|
No Such Account
|
|
60
|
AS0420004_261022FTO_114643
|
0420004000NRG23261020220015522
|
6029018447
|
26/10/2022
|
LALNEITHANG HUOLNGO
|
LALNEITHANG HUOLNGO
|
0420004WL003519
|
00257
|
SBIN0RRLDGB
|
3206
|
02/11/2022
|
No Such Account
|
|
61
|
AS0420004_300422FTO_17572
|
0420004000NRG23300420220001252
|
1156226950
|
30/04/2022
|
SITA GOALA
|
SITA GOALA
|
0420004WL000043
|
00354
|
PUNB0081420
|
3206
|
13/05/2022
|
No Such Account
|
|
62
|
AS0420004_300422FTO_17572
|
0420004000NRG23300420220001253
|
1156226971
|
30/04/2022
|
SOMPI HAGJER LANGTHASA
|
SOMPI HAGJER LANGTHASA
|
0420004WL000043
|
00029
|
UTBI0RRBAGB
|
3206
|
13/05/2022
|
No Such Account
|
|
63
|
AS0420004_300422FTO_17572
|
0420004000NRG23300420220001277
|
1156226909
|
30/04/2022
|
RONEN HOJAI
|
RONEN HOJAI
|
0420004WL000043
|
00354
|
PUNB0081420
|
3206
|
13/05/2022
|
A/c Blocked or Frozen
|
|
64
|
AS0420003_300123FTO_174130
|
0420003000NRG23300120230024329
|
8467467392
|
30/01/2023
|
HAIWANGKAMLE NRIAME
|
HAIWANGKAMLE NRIAME
|
0420003WL007145
|
00029
|
PUNB0RRBAGB
|
3206
|
04/02/2023
|
No Such Account
|
|
65
|
AS0420003_300123FTO_174130
|
0420003000NRG23300120230024336
|
8467467397
|
30/01/2023
|
KICHANGBUING NRIAME
|
KICHANGBUING NRIAME
|
0420003WL007146
|
00415
|
SBIN0004890
|
3206
|
04/02/2023
|
No Such Account
|
|
66
|
AS0420001_030822FTO_73241
|
0420001000NRG23030820220008464
|
3862517523
|
03/08/2022
|
MOIHAM THAOSEN
|
MOIHAM THAOSEN
|
0420001WL001126
|
00048
|
BKID0005054
|
3206
|
11/08/2022
|
No Such Account
|
|
67
|
AS0420001_300323FTO_201073
|
0420001000NRG23300320230025612
|
1173904372
|
30/03/2023
|
LOTA BODO
|
LOTA BODO
|
0420001WL007832
|
00048
|
BKID0005054
|
2061
|
03/05/2023
|
A/c Blocked or Frozen
|
|
68
|
AS0420001_300323FTO_201073
|
0420001000NRG23300320230025621
|
1173904391
|
30/03/2023
|
LOBIN KEMPRAI
|
LOBIN KEMPRAI
|
0420001WL007836
|
00415
|
SBIN0004796
|
2061
|
03/05/2023
|
No Such Account
|
|
69
|
AS0420003_071122FTO_122085
|
0420003000NRG23071120220016943
|
|
07/11/2022
|
RONI HMAR
|
RONI HMAR
|
0420003WL004026
|
00089
|
CBIN0284634
|
2748
|
02/12/2022
|
No Such Account
|
|
70
|
AS0420003_071122FTO_122085
|
0420003000NRG23071120220016957
|
|
07/11/2022
|
PAUSUILE JEME
|
PAUSUILE JEME
|
0420003WL004029
|
00029
|
PUNB0RRBAGB
|
2977
|
02/12/2022
|
No Such Account
|
|
71
|
AS0420004_190722FTO_65703
|
0420004000NRG23190720220007321
|
3862917882
|
19/07/2022
|
LALCHAWISANG
|
LALCHAWISANG
|
0420004WL000666
|
00415
|
SBIN0000247
|
3206
|
11/08/2022
|
No Such Account
|
|
72
|
AS0420004_310822FTO_86787
|
0420004000NRG23260820220010261
|
4956175729
|
31/08/2022
|
MONJU KURMI
|
MONJU KURMI
|
0420004WL0001768
|
00029
|
PUNB0RRBAGB
|
2748
|
24/09/2022
|
No Such Account
|
|
73
|
AS0420005_280422FTO_15262
|
0420005000NRG23280420220001004
|
1156976833
|
28/04/2022
|
J C Haia Ngamlai
|
J C Haia Ngamlai
|
0420005WL000036
|
00354
|
PUNB0076320
|
3206
|
13/05/2022
|
A/c Blocked or Frozen
|
|
74
|
AS0420004_270722FTO_69390
|
0420004000NRG22270720220040331
|
3862450042
|
27/07/2022
|
LALZUITHANG LUNKIM
|
LALZUITHANG LUNKIM
|
0420004WL0003298
|
00354
|
PUNB0076320
|
2464
|
11/08/2022
|
A/c Blocked or Frozen
|
|
75
|
AS0420004_190722FTO_65487
|
0420004000NRG23190720220007227
|
3862372209
|
19/07/2022
|
kIRANGSINGBE JEME
|
kIRANGSINGBE JEME
|
0420004WL0000632
|
00354
|
PUNB0076320
|
2290
|
11/08/2022
|
A/c Blocked or Frozen
|
|
76
|
AS0420004_210622FTO_52211
|
0420004000NRG23210620220005300
|
2559343978
|
21/06/2022
|
NRIAKTUILE KUAME
|
NRIAKTUILE KUAME
|
0420004WL000255
|
00354
|
PUNB0076320
|
2290
|
30/06/2022
|
No Such Account
|
|
77
|
AS0420005_190722FTO_65520
|
0420005000NRG23190720220007285
|
3862581959
|
19/07/2022
|
Soul Jeme
|
Soul Jeme
|
0420005WL0000643
|
00354
|
PUNB0076320
|
3206
|
11/08/2022
|
A/c Blocked or Frozen
|
|
78
|
AS0420005_310323FTO_203406
|
0420005000NRG23310320230025850
|
1172850165
|
31/03/2023
|
Rangaikambe
|
Rangaikambe
|
0420005WL007921
|
00029
|
PUNB0RRBAGB
|
1832
|
03/05/2023
|
No Such Account
|
|
79
|
AS0420001_300822FTO_86513
|
0420001000NRG23300820220010606
|
4955601727
|
30/08/2022
|
THANGJEN THAOSEN
|
THANGJEN THAOSEN
|
0420001WL001859
|
00029
|
PUNB0RRBAGB
|
2702
|
24/09/2022
|
No Such Account
|
|
80
|
AS0420003_180422FTO_8909
|
0420003000NRG23180420220000046
|
1156579871
|
18/04/2022
|
LALHMINGTHANG HMAR
|
LALHMINGTHANG HMAR
|
0420003WL00002
|
00089
|
CBIN0284634
|
3206
|
13/05/2022
|
Account closed
|
|
81
|
AS0420001_111222FTO_142408
|
0420001000NRG23111220220021152
|
8050049341
|
11/12/2022
|
BIJONTI GATWAR
|
BIJONTI GATWAR
|
0420001WL005538
|
00048
|
BKID0005054
|
2977
|
19/01/2023
|
A/c Blocked or Frozen
|
|
82
|
AS0420005_110722FTO_61647
|
0420005000NRG23110720220006362
|
3136551722
|
11/07/2022
|
Solbe Jeme
|
Solbe Jeme
|
0420005WL000456
|
00029
|
PUNB0RRBAGB
|
3206
|
16/07/2022
|
No Such Account
|
|
83
|
AS0420005_191222FTO_147999
|
0420005000NRG23191220220022217
|
8043374872
|
19/12/2022
|
Heguangsui Jeme
|
Heguangsui Jeme
|
0420005WL006082
|
00354
|
PUNB0076320
|
3206
|
19/01/2023
|
A/c Blocked or Frozen
|
|
84
|
AS0420002_211122FTO_131302
|
0420002000NRG23171120220018257
|
|
21/11/2022
|
LOJENDRA HASNU
|
LOJENDRA HASNU
|
0420002WL004459
|
00688
|
FINO0001001
|
2977
|
02/12/2022
|
A/c Blocked or Frozen
|
|
85
|
AS0420001_180622FTO_50897
|
0420001000NRG23180620220005214
|
2608656833
|
18/06/2022
|
DINEN HOJAI
|
DINEN HOJAI
|
0420001WL000243
|
00029
|
PUNB0RRBAGB
|
1917
|
02/07/2022
|
No Such Account
|
|
86
|
AS0420001_301222FTO_156623
|
0420001000NRG23291220220022940
|
8050059480
|
30/12/2022
|
DEPORNO HOJAI
|
DEPORNO HOJAI
|
0420001WL006312
|
00029
|
PUNB0RRBAGB
|
2977
|
19/01/2023
|
No Such Account
|
|
87
|
AS0420003_140223APB_FTO_178626
|
0420003000NRG23140220230024436
|
8952272528
|
14/02/2023
|
DAVIDBE JEME
|
DAVIDBE JEME
|
0420003WL007223
|
00048
|
BKID0005055
|
3664
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
88
|
AS0420004_170822FTO_80547
|
0420004000NRG23160820220009430
|
4905296190
|
17/08/2022
|
JYOTISH DAS
|
JYOTISH DAS
|
0420004WL001466
|
00029
|
PUNB0RRBAGB
|
3206
|
22/09/2022
|
No Such Account
|
|
89
|
AS0420004_170922FTO_95752
|
0420004000NRG23170920220012320
|
4955581103
|
17/09/2022
|
Rina Hrangkhol
|
Rina Hrangkhol
|
0420004WL002376
|
00029
|
PUNB0RRBAGB
|
229
|
24/09/2022
|
Account closed
|
|
90
|
AS0420005_010822FTO_71659
|
0420005000NRG23010820220008140
|
3862863835
|
01/08/2022
|
Thangbulkhup Hrangkhol
|
Thangbulkhup Hrangkhol
|
0420005WL000981
|
00354
|
PUNB0076320
|
3206
|
11/08/2022
|
A/c Blocked or Frozen
|
|
91
|
AS0420001_010822FTO_71976
|
0420001000NRG23010820220008223
|
3862858377
|
01/08/2022
|
SONJOY LANGTHASA
|
SONJOY LANGTHASA
|
0420001WL001003
|
00048
|
BKID0005054
|
2556
|
11/08/2022
|
A/c Blocked or Frozen
|
|
92
|
AS0420001_080123FTO_162828
|
0420001000NRG23080120230023541
|
8042524633
|
08/01/2023
|
MONTUSH KEMPRAI
|
MONTUSH KEMPRAI
|
0420001WL006637
|
00415
|
SBIN0004796
|
3206
|
19/01/2023
|
No Such Account
|
|
93
|
AS0420001_081222FTO_141366
|
0420001000NRG23081220220020775
|
8049129450
|
08/12/2022
|
PONDIP KEMPRAI
|
PONDIP KEMPRAI
|
0420001WL005347
|
00048
|
BKID0005054
|
3206
|
19/01/2023
|
No Such Account
|
|
94
|
AS0420001_301022FTO_117200
|
0420001000NRG23301020220016301
|
7907285619
|
30/10/2022
|
SHIPALI LANGTHASA
|
SHIPALI LANGTHASA
|
0420001WL003736
|
00029
|
PUNB0RRBAGB
|
3206
|
14/01/2023
|
No Such Account
|
|
95
|
AS0420004_130822FTO_78720
|
0420004000NRG23120820220009235
|
4906337559
|
13/08/2022
|
KRISHNO BAHADUR CHETRI
|
KRISHNO BAHADUR CHETRI
|
0420004WL001414
|
00354
|
PUNB0081420
|
3206
|
22/09/2022
|
No Such Account
|
|
96
|
AS0420004_130822FTO_78720
|
0420004000NRG23120820220009262
|
4906337552
|
13/08/2022
|
LILMONI RIKIYASAN
|
LILMONI RIKIYASAN
|
0420004WL001436
|
00354
|
PUNB0081420
|
3206
|
22/09/2022
|
No Such Account
|
|
97
|
AS0420005_040522FTO_19090
|
0420005000NRG23040520220001534
|
1157080376
|
04/05/2022
|
Liana Darnei
|
Liana Darnei
|
0420005WL000053
|
00029
|
PUNB0RRBAGB
|
1603
|
13/05/2022
|
Account closed
|
|
98
|
AS0420005_210922FTO_97993
|
0420005000NRG23210920220012658
|
4955245178
|
21/09/2022
|
Lallianboi Hrangkhol
|
Lallianboi Hrangkhol
|
0420005WL002465
|
00029
|
PUNB0RRBAGB
|
3206
|
24/09/2022
|
No Such Account
|
|
99
|
AS0420001_251122FTO_133991
|
0420001000NRG23251120220019447
|
6847674436
|
25/11/2022
|
SANBITA DIBRAGEDE
|
SANBITA DIBRAGEDE
|
0420001WL004759
|
00048
|
BKID0005054
|
2977
|
03/12/2022
|
A/c Blocked or Frozen
|
|
100
|
AS0420003_151122FTO_126750
|
0420003000NRG23151120220018193
|
|
15/11/2022
|
KABUTRA LANGTHASA
|
KABUTRA LANGTHASA
|
0420003WL004437
|
00029
|
PUNB0RRBAGB
|
3206
|
02/12/2022
|
No Such Account
|
|
101
|
AS0420004_010922FTO_87574
|
0420004000NRG23010920220010673
|
4933437459
|
01/09/2022
|
MONJU KURMI
|
MONJU KURMI
|
0420004WL001877
|
00029
|
PUNB0RRBAGB
|
3206
|
23/09/2022
|
No Such Account
|
|
102
|
AS0420005_230522FTO_34880
|
0420005000NRG23230520220003187
|
1669900788
|
23/05/2022
|
Kareng Hansepi
|
Kareng Hansepi
|
0420005WL000130
|
00029
|
PUNB0RRBAGB
|
2061
|
28/05/2022
|
No Such Account
|
|
103
|
AS0420001_230722FTO_67355
|
0420001000NRG23230720220007494
|
3862926645
|
23/07/2022
|
SOLOTAI LANGTHASA
|
SOLOTAI LANGTHASA
|
0420001WL000718
|
00029
|
PUNB0RRBAGB
|
2977
|
11/08/2022
|
No Such Account
|
|
104
|
AS0420001_241122FTO_133151
|
0420001000NRG23241120220019134
|
|
24/11/2022
|
JOYNITA BODO
|
JOYNITA BODO
|
0420001WL004663
|
00415
|
SBIN0004796
|
3206
|
02/12/2022
|
Account closed
|
|
105
|
AS0420001_241122FTO_133151
|
0420001000NRG23241120220019135
|
|
24/11/2022
|
HEMONTA NUNISA
|
HEMONTA NUNISA
|
0420001WL004663
|
00415
|
SBIN0004796
|
3206
|
02/12/2022
|
Account closed
|
|
106
|
AS0420001_241122FTO_133151
|
0420001000NRG23241120220019190
|
|
24/11/2022
|
MONTO HOJAI
|
MONTO HOJAI
|
0420001WL004694
|
00029
|
PUNB0RRBAGB
|
3206
|
02/12/2022
|
No Such Account
|
|
107
|
AS0420001_241122FTO_133151
|
0420001000NRG23241120220019237
|
|
24/11/2022
|
MINASRI HOJAI
|
MINASRI HOJAI
|
0420001WL004719
|
00048
|
BKID0005054
|
3206
|
02/12/2022
|
A/c Blocked or Frozen
|
|
108
|
AS0420001_241122FTO_133151
|
0420001000NRG23241120220019246
|
|
24/11/2022
|
GANEN BODO
|
GANEN BODO
|
0420001WL004724
|
00029
|
PUNB0RRBAGB
|
3206
|
02/12/2022
|
No Such Account
|
|
109
|
AS0420001_241122FTO_133151
|
0420001000NRG23241120220019262
|
|
24/11/2022
|
BIJONTI
|
BIJONTI
|
0420001WL004732
|
00048
|
BKID0005054
|
3206
|
02/12/2022
|
A/c Blocked or Frozen
|
|
110
|
AS0420001_241122FTO_133151
|
0420001000NRG23241120220019266
|
|
24/11/2022
|
BALIKA JOHORI
|
BALIKA JOHORI
|
0420001WL004733
|
00048
|
BKID0005054
|
3206
|
02/12/2022
|
A/c Blocked or Frozen
|
|
111
|
AS0420001_160822FTO_79794
|
0420001000NRG23160820220009476
|
4905314661
|
16/08/2022
|
SIBCHANON JIDUNG
|
SIBCHANON JIDUNG
|
0420001WL001470
|
00415
|
SBIN0006277
|
2769
|
22/09/2022
|
No Such Account
|
|
112
|
AS0420003_141122FTO_125872
|
0420003000NRG23141120220017708
|
|
14/11/2022
|
TALIAKLE JEME
|
TALIAKLE JEME
|
0420003WL004263
|
00029
|
PUNB0RRBAGB
|
2977
|
02/12/2022
|
Account closed
|
|
113
|
AS0420004_050522FTO_19626
|
0420004000NRG23050520220001618
|
1224040110
|
05/05/2022
|
IHEIBE KUAME
|
IHEIBE KUAME
|
0420004WL000055
|
00354
|
PUNB0076320
|
3206
|
14/05/2022
|
No Such Account
|
|
114
|
AS0420004_121222FTO_143117
|
0420004000NRG23121220220021272
|
7917333301
|
12/12/2022
|
SANKAR SAHA
|
SANKAR SAHA
|
0420004WL005597
|
00029
|
PUNB0RRBAGB
|
3206
|
14/01/2023
|
No Such Account
|
|
115
|
AS0420005_130522FTO_26982
|
0420005000NRG23130520220002598
|
1668306496
|
13/05/2022
|
J C Haia Ngamlai
|
J C Haia Ngamlai
|
0420005WL000093
|
00354
|
PUNB0076320
|
3206
|
28/05/2022
|
A/c Blocked or Frozen
|
|
116
|
AS0420001_261022FTO_114847
|
0420001000NRG23261020220015536
|
6354588755
|
26/10/2022
|
SOPOL HAFLONGBAR
|
SOPOL HAFLONGBAR
|
0420001WL0003520
|
00048
|
BKID0005054
|
3206
|
11/11/2022
|
A/c Blocked or Frozen
|
|
117
|
AS0420003_290323APB_FTO_197035
|
0420003000NRG23290320230025066
|
0501172786
|
29/03/2023
|
HAOKHODAM CHONGLOI
|
HAOKHODAM CHONGLOI
|
0420003WL007598
|
00029
|
PUNB0RRBAGB
|
2519
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
AS0420001_301022FTO_117194
|
0420001000NRG23301020220016256
|
7907281143
|
30/10/2022
|
RINGSRINGDAO PHONGLO
|
RINGSRINGDAO PHONGLO
|
0420001WL003723
|
00048
|
BKID0005054
|
3206
|
14/01/2023
|
A/c Blocked or Frozen
|
|
119
|
AS0420002_160922FTO_94940
|
0420002000NRG23150920220012108
|
4956097525
|
16/09/2022
|
Mr. LOJENDRA HASNU
|
Mr. LOJENDRA HASNU
|
0420002WL002294
|
00688
|
FINO0000001
|
2977
|
24/09/2022
|
A/c Blocked or Frozen
|
|
120
|
AS0420004_230922FTO_99563
|
0420004000NRG22230920220040473
|
5010346232
|
23/09/2022
|
ZUITHANG LUNKIM
|
ZUITHANG LUNKIM
|
0420004WL0003304
|
00354
|
PUNB0076320
|
2464
|
28/09/2022
|
A/c Blocked or Frozen
|
|
121
|
AS0420004_250722FTO_67541
|
0420004000NRG23220720220007447
|
3862609831
|
25/07/2022
|
THILKIMSHAWNG
|
THILKIMSHAWNG
|
0420004WL0000704
|
00354
|
PUNB0076320
|
2061
|
11/08/2022
|
A/c Blocked or Frozen
|
|
122
|
AS0420001_230123FTO_171029
|
0420001000NRG22030320220037438
|
|
23/01/2023
|
KUMARJOY BATHARI
|
KUMARJOY BATHARI
|
0420001WL003153
|
00048
|
BKID0005054
|
2130
|
07/05/2023
|
CMNE002,
|
|
123
|
AS0420005_110522FTO_25156
|
0420005000NRG23110520220002216
|
1267772862
|
11/05/2022
|
Liana Darnei
|
Liana Darnei
|
0420005WL000080
|
00029
|
PUNB0RRBAGB
|
1603
|
16/05/2022
|
Account closed
|
|
124
|
AS0420005_130922FTO_93229
|
0420005000NRG23130920220011750
|
4955315095
|
13/09/2022
|
Makajohn Rangchal
|
Makajohn Rangchal
|
0420005WL002156
|
00029
|
PUNB0RRBAGB
|
3206
|
24/09/2022
|
No Such Account
|
|
125
|
AS0420003_090323APB_FTO_182904
|
0420003000NRG23090320230024528
|
0061372678
|
09/03/2023
|
PAPHAELBE NEWME
|
PAPHAELBE NEWME
|
0420003WL007304
|
00415
|
SBIN0004890
|
3206
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
AS0420003_260822FTO_84695
|
0420003000NRG23260820220010283
|
4955783309
|
26/08/2022
|
MIKIALUNGBE RIAME
|
MIKIALUNGBE RIAME
|
0420003WL001773
|
00029
|
PUNB0RRBAGB
|
229
|
24/09/2022
|
Account closed
|
|
127
|
AS0420003_260822FTO_84695
|
0420003000NRG23260820220010285
|
4955783302
|
26/08/2022
|
KANSAMLE JEME
|
KANSAMLE JEME
|
0420003WL001773
|
00089
|
CBIN0284634
|
229
|
24/09/2022
|
No Such Account
|
|
128
|
AS0420005_210922FTO_97988
|
0420005000NRG23210920220012643
|
4955240868
|
21/09/2022
|
Ipungchung
|
Ipungchung
|
0420005WL002464
|
00354
|
PUNB0076320
|
3206
|
24/09/2022
|
No Such Account
|
|
129
|
AS0420001_100822FTO_76934
|
0420001000NRG23100820220008916
|
4027815373
|
10/08/2022
|
SAPNA DUTTA
|
SAPNA DUTTA
|
0420001WL001276
|
00029
|
PUNB0RRBAGB
|
2519
|
19/08/2022
|
No Such Account
|
|
130
|
AS0420001_120822FTO_78365
|
0420001000NRG23120820220009222
|
4905318909
|
12/08/2022
|
LABSAINDI LAOBANGSA
|
LABSAINDI LAOBANGSA
|
0420001WL001403
|
00415
|
SBIN0004796
|
3206
|
22/09/2022
|
Account closed
|
|
131
|
AS0420001_131222FTO_144230
|
0420001000NRG23131220220021901
|
8050049351
|
13/12/2022
|
BIJONTI GATWAR
|
BIJONTI GATWAR
|
0420001WL0005965
|
00048
|
BKID0005054
|
3206
|
19/01/2023
|
A/c Blocked or Frozen
|
|
132
|
AS0420001_131222FTO_144230
|
0420001000NRG23131220220021904
|
8050049353
|
13/12/2022
|
MONTO HOJAI
|
MONTO HOJAI
|
0420001WL0005965
|
00029
|
PUNB0RRBAGB
|
3206
|
19/01/2023
|
No Such Account
|
|
133
|
AS0420004_040123APB_FTO_160495
|
0420004000NRG23040120230023435
|
8042692698
|
04/01/2023
|
TLANGHLUOLIEN
|
TLANGHLUOLIEN
|
0420004WL006596
|
00415
|
SBIN0000247
|
2748
|
19/01/2023
|
A/c Blocked or Frozen
|
|
134
|
AS0420004_120822FTO_77971
|
0420004000NRG23120820220009096
|
4905251913
|
12/08/2022
|
DHON BAHADUR SARKI
|
DHON BAHADUR SARKI
|
0420004WL001338
|
00029
|
PUNB0RRBAGB
|
2290
|
22/09/2022
|
No Such Account
|
|
135
|
AS0420004_011222FTO_137266
|
0420004000NRG23271120220019582
|
7914414989
|
01/12/2022
|
RUKIYA BEGAM
|
RUKIYA BEGAM
|
0420004WL004814
|
00354
|
PUNB0081420
|
3206
|
14/01/2023
|
No Such Account
|
|
136
|
AS0420004_011222FTO_137266
|
0420004000NRG23301120220019838
|
7914415031
|
01/12/2022
|
LALTHACHAWNG VANKAL
|
LALTHACHAWNG VANKAL
|
0420004WL004946
|
00029
|
PUNB0RRBAGB
|
3206
|
14/01/2023
|
No Such Account
|
|
137
|
AS0420005_101122FTO_123551
|
0420005000NRG23101120220017429
|
|
10/11/2022
|
Paungeulungbe Newme
|
Paungeulungbe Newme
|
0420005WL004181
|
00048
|
BKID0005020
|
3664
|
02/12/2022
|
No Such Account
|
|
138
|
AS0420005_300522FTO_38842
|
0420005000NRG23300520220004689
|
1892586095
|
30/05/2022
|
Lalnunvala Thianglai
|
Lalnunvala Thianglai
|
0420005WL000192
|
00029
|
PUNB0RRBAGB
|
2977
|
02/06/2022
|
No Such Account
|
|
139
|
AS0420001_120722FTO_62498
|
0420001000NRG23120720220006589
|
3187474000
|
12/07/2022
|
JUNA HAKMAO
|
JUNA HAKMAO
|
0420001WL000484
|
00029
|
PUNB0RRBAGB
|
2562
|
19/07/2022
|
No Such Account
|
|
140
|
AS0420004_071222FTO_140561
|
0420004000NRG23071220220020595
|
7916418516
|
07/12/2022
|
BASANTI CHASA
|
BASANTI CHASA
|
0420004WL005294
|
00029
|
PUNB0RRBAGB
|
3206
|
14/01/2023
|
No Such Account
|
|
141
|
AS0420004_071222FTO_140561
|
0420004000NRG23071220220020601
|
7916418486
|
07/12/2022
|
BENI MAHADEB DEY
|
BENI MAHADEB DEY
|
0420004WL005300
|
00029
|
PUNB0RRBAGB
|
3206
|
14/01/2023
|
No Such Account
|
|
142
|
AS0420001_161222FTO_146928
|
0420001000NRG23161220220022009
|
8049132585
|
16/12/2022
|
THANGMANAN SENGYUNG
|
THANGMANAN SENGYUNG
|
0420001WL006024
|
00415
|
SBIN0006277
|
2702
|
19/01/2023
|
No Such Account
|
|
143
|
AS0420001_261022FTO_114846
|
0420001000NRG23261020220015614
|
6354593011
|
26/10/2022
|
JOTON JIDUNG
|
JOTON JIDUNG
|
0420001WL003552
|
00029
|
PUNB0RRBAGB
|
3206
|
11/11/2022
|
No Such Account
|
|
144
|
AS0420001_240822FTO_83605
|
0420001000NRG23240820220010042
|
4956198154
|
24/08/2022
|
SHIPALI LANGTHASA
|
SHIPALI LANGTHASA
|
0420001WL001705
|
00029
|
PUNB0RRBAGB
|
3206
|
24/09/2022
|
No Such Account
|
|
145
|
AS0420001_270522FTO_38276
|
0420001000NRG23270520220004312
|
1892581581
|
27/05/2022
|
ANTA DIBRAGEDE
|
ANTA DIBRAGEDE
|
0420001WL000176
|
00029
|
PUNB0RRBAGB
|
1120
|
02/06/2022
|
No Such Account
|
|
146
|
AS0420004_040622FTO_42521
|
0420004000NRG23040620220004857
|
N0622005ECCC2
|
04/06/2022
|
UTTAM HMAR
|
UTTAM HMAR
|
0420004WL000206
|
00415
|
SBIN0000247
|
2061
|
10/06/2022
|
No Such Account
|
|
147
|
AS0420004_040622FTO_42521
|
0420004000NRG23040620220004867
|
2159384389
|
04/06/2022
|
THILKIMSHAWNG
|
THILKIMSHAWNG
|
0420004WL000206
|
00354
|
PUNB0076320
|
2061
|
09/06/2022
|
A/c Blocked or Frozen
|
|
148
|
AS0420004_131222FTO_144175
|
0420004000NRG23131220220021880
|
8083521513
|
13/12/2022
|
RUKIYA BEGAM
|
RUKIYA BEGAM
|
0420004WL005951
|
00354
|
PUNB0081420
|
3206
|
20/01/2023
|
No Such Account
|
|
149
|
AS0420005_130522FTO_27022
|
0420005000NRG23130520220002676
|
1668282391
|
13/05/2022
|
Lalnunvala Thianglai
|
Lalnunvala Thianglai
|
0420005WL000096
|
00415
|
SBIN0004812
|
3206
|
28/05/2022
|
No Such Account
|
|
150
|
AS0420005_130522FTO_27022
|
0420005000NRG23130520220002691
|
1668282382
|
13/05/2022
|
Merelyn Darnei
|
Merelyn Darnei
|
0420005WL000096
|
00029
|
PUNB0RRBAGB
|
3206
|
28/05/2022
|
No Such Account
|
|
151
|
AS0420004_101222APB_FTO_142271
|
0420004000NRG23101220220021101
|
7917522054
|
10/12/2022
|
TLANGHLUOLIEN
|
TLANGHLUOLIEN
|
0420004WL005506
|
00415
|
SBIN0000247
|
3206
|
14/01/2023
|
A/c Blocked or Frozen
|
|
152
|
AS0420004_290323APB_FTO_198007
|
0420004000NRG23290320230025189
|
1174532331
|
29/03/2023
|
TLANGHLUOLIEN
|
TLANGHLUOLIEN
|
0420004WL007667
|
00415
|
SBIN0000247
|
2519
|
03/05/2023
|
A/c Blocked or Frozen
|
|
153
|
AS0420004_300422FTO_17492
|
0420004000NRG23300420220001155
|
1155836470
|
30/04/2022
|
VANLALMOI HRANGKHOL
|
VANLALMOI HRANGKHOL
|
0420004WL000040
|
00089
|
CBIN0284634
|
2977
|
13/05/2022
|
Account closed
|
|
154
|
AS0420001_230922FTO_99990
|
0420001000NRG23230920220013134
|
5122517074
|
23/09/2022
|
PONDIP KEMPRAI
|
PONDIP KEMPRAI
|
0420001WL002577
|
00048
|
BKID0005054
|
3206
|
01/10/2022
|
Account closed
|
|
155
|
AS0420003_200422FTO_10822
|
0420003000NRG23200420220000448
|
1155730265
|
20/04/2022
|
HAILUNGBUING
|
HAILUNGBUING
|
0420003WL000012
|
00029
|
PUNB0RRBAGB
|
3136
|
13/05/2022
|
No Such Account
|
|
156
|
AS0420004_080223FTO_177643
|
0420004000NRG23060220230024406
|
8871224087
|
08/02/2023
|
BENI MADHAB DAS
|
BENI MADHAB DAS
|
0420004WL0007199
|
00029
|
PUNB0RRBAGB
|
3206
|
17/02/2023
|
No Such Account
|
|
157
|
AS0420004_080223FTO_177643
|
0420004000NRG23070220230024409
|
8871224085
|
08/02/2023
|
TLANGHLUOLIEN
|
TLANGHLUOLIEN
|
0420004WL0007201
|
00045
|
BARB0HAFLON
|
3206
|
17/02/2023
|
A/c Blocked or Frozen
|
|
158
|
AS0420004_080223FTO_177643
|
0420004000NRG23070220230024410
|
8871224086
|
08/02/2023
|
TLANGHLUOLIEN
|
TLANGHLUOLIEN
|
0420004WL0007201
|
00045
|
BARB0HAFLON
|
2748
|
17/02/2023
|
A/c Blocked or Frozen
|
|
159
|
AS0420005_310323APB_FTO_203491
|
0420005000NRG23310320230025863
|
1173026368
|
31/03/2023
|
Kikuikambe
|
Kikuikambe
|
0420005WL007923
|
00354
|
PUNB0076320
|
1832
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
AS0420001_250422FTO_12810
|
0420001000NRG23210420220000511
|
1156621387
|
25/04/2022
|
BANI HOJAI
|
BANI HOJAI
|
0420001WL000014
|
00048
|
BKID0005054
|
1568
|
13/05/2022
|
A/c Blocked or Frozen
|
|
161
|
AS0420005_300522FTO_38830
|
0420005000NRG23300520220004593
|
1892584022
|
30/05/2022
|
DONSIAMVONG TELENGSING
|
DONSIAMVONG TELENGSING
|
0420005WL000188
|
00029
|
PUNB0RRBAGB
|
2748
|
02/06/2022
|
No Such Account
|
|
162
|
AS0420001_311022FTO_118263
|
0420001000NRG23311020220016377
|
7907222440
|
31/10/2022
|
SWUKINATH NUNISA
|
SWUKINATH NUNISA
|
0420001WL003758
|
00048
|
BKID0005054
|
3206
|
14/01/2023
|
A/c Blocked or Frozen
|
|
163
|
AS0420003_151122FTO_126732
|
0420003000NRG23151120220018092
|
|
15/11/2022
|
AKANGBE JEME
|
AKANGBE JEME
|
0420003WL004420
|
00089
|
CBIN0284634
|
3206
|
02/12/2022
|
No Such Account
|
|
164
|
AS0420004_290622FTO_56915
|
0420004000NRG23270620220005587
|
3021113615
|
29/06/2022
|
THILKIMSHAWNG
|
THILKIMSHAWNG
|
0420004WL0000281
|
00354
|
PUNB0076320
|
2061
|
12/07/2022
|
A/c Blocked or Frozen
|
|
165
|
AS0420005_190422FTO_9862
|
0420005000NRG23190420220000120
|
1156456926
|
19/04/2022
|
Liana Darnei
|
Liana Darnei
|
0420005WL00003
|
00029
|
PUNB0RRBAGB
|
1603
|
13/05/2022
|
Account closed
|
|
166
|
AS0420004_140722FTO_63305
|
0420004000NRG23140720220006855
|
3187475198
|
14/07/2022
|
Namlungbuing Jeme
|
Namlungbuing Jeme
|
0420004WL000590
|
00029
|
PUNB0RRBAGB
|
3206
|
19/07/2022
|
No Such Account
|
|
167
|
AS0420004_140722FTO_63305
|
0420004000NRG23140720220006861
|
3187475199
|
14/07/2022
|
GONGKAMGAING
|
GONGKAMGAING
|
0420004WL000590
|
00029
|
PUNB0RRBAGB
|
3206
|
19/07/2022
|
No Such Account
|
|
168
|
AS0420004_281222FTO_155108
|
0420004000NRG23281220220022751
|
8044241093
|
28/12/2022
|
DIJOY HAPILA
|
DIJOY HAPILA
|
0420004WL006291
|
00029
|
PUNB0RRBAGB
|
3206
|
19/01/2023
|
No Such Account
|
|
169
|
AS0420005_100622FTO_46226
|
0420005000NRG23100620220005041
|
2321910384
|
10/06/2022
|
Tangpuia Darnei
|
Tangpuia Darnei
|
0420005WL000222
|
00354
|
PUNB0076320
|
3206
|
16/06/2022
|
No Such Account
|
|
170
|
AS0420005_151122FTO_126928
|
0420005000NRG23151120220018072
|
|
15/11/2022
|
Chonvanhli Hrangkhol
|
Chonvanhli Hrangkhol
|
0420005WL004415
|
00045
|
BARB0HAFLON
|
1145
|
02/12/2022
|
Account closed
|
|
171
|
AS0420001_061022FTO_107016
|
0420001000NRG23061020220014139
|
5573622567
|
06/10/2022
|
SOPOL HAFLONGBAR
|
SOPOL HAFLONGBAR
|
0420001WL002933
|
00048
|
BKID0005054
|
3206
|
14/10/2022
|
A/c Blocked or Frozen
|
|
172
|
AS0420001_271022FTO_115070
|
0420001000NRG23271020220015667
|
6354588182
|
27/10/2022
|
DEGREDI PHONGLO
|
DEGREDI PHONGLO
|
0420001WL003591
|
00048
|
BKID0005054
|
3206
|
11/11/2022
|
A/c Blocked or Frozen
|
|
173
|
AS0420003_300323APB_FTO_200894
|
0420003000NRG23300320230025534
|
0493733986
|
30/03/2023
|
DAVIDBE JEME
|
DAVIDBE JEME
|
0420003WL007805
|
00048
|
BKID0005055
|
3664
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
174
|
AS0420004_010822FTO_71611
|
0420004000NRG23010820220008085
|
3862851058
|
01/08/2022
|
THANGVUING FAIRIEM
|
THANGVUING FAIRIEM
|
0420004WL000957
|
00354
|
PUNB0081420
|
2748
|
11/08/2022
|
No Such Account
|
|
175
|
AS0420004_080922FTO_91211
|
0420004000NRG23080920220011226
|
4955888938
|
08/09/2022
|
PABATI GHAR
|
PABATI GHAR
|
0420004WL002018
|
00354
|
PUNB0081420
|
3206
|
24/09/2022
|
No Such Account
|
|
176
|
AS0420004_080922FTO_91211
|
0420004000NRG23080920220011241
|
4955888932
|
08/09/2022
|
SHARMISTHA NUNISA
|
SHARMISTHA NUNISA
|
0420004WL002028
|
00354
|
PUNB0081420
|
2977
|
24/09/2022
|
No Such Account
|
|
177
|
AS0420001_020622FTO_40566
|
0420001000NRG23020620220004808
|
N0622002CCC0E
|
02/06/2022
|
MAILON THAOSEN
|
MAILON THAOSEN
|
0420001WL000197
|
00415
|
SBIN0006277
|
1930
|
08/06/2022
|
Account closed
|
|
178
|
AS0420004_260622FTO_54349
|
0420004000NRG23240620220005528
|
2608658945
|
26/06/2022
|
kIRANGSINGBE JEME
|
kIRANGSINGBE JEME
|
0420004WL000274
|
00354
|
PUNB0076320
|
2290
|
01/07/2022
|
A/c Blocked or Frozen
|
|
179
|
AS0420004_260622FTO_54365
|
0420004000NRG23240620220005581
|
2608659042
|
26/06/2022
|
Zuabuing
|
Zuabuing
|
0420004WL000278
|
00029
|
PUNB0RRBAGB
|
2290
|
02/07/2022
|
No Such Account
|
|
180
|
AS0420004_260622FTO_54365
|
0420004000NRG23240620220005582
|
2608659040
|
26/06/2022
|
KISIMBUING KUAME
|
KISIMBUING KUAME
|
0420004WL000278
|
00089
|
CBIN0284634
|
2290
|
02/07/2022
|
Account closed
|
|
181
|
AS0420005_280422FTO_15254
|
0420005000NRG23280420220000984
|
1156599022
|
28/04/2022
|
Thlangami Thianglai
|
Thlangami Thianglai
|
0420005WL000034
|
00415
|
SBIN0004812
|
3206
|
13/05/2022
|
No Such Account
|
|
182
|
AS0420001_141122FTO_126134
|
0420001000NRG23141120220017788
|
|
14/11/2022
|
PURNIMA SINGHA
|
PURNIMA SINGHA
|
0420001WL004320
|
00029
|
PUNB0RRBAGB
|
2977
|
02/12/2022
|
No Such Account
|
|
183
|
AS0420001_301222FTO_156627
|
0420001000NRG23301220220023041
|
8050059557
|
30/12/2022
|
NEBO NUNISA
|
NEBO NUNISA
|
0420001WL006381
|
00048
|
BKID0005054
|
3206
|
19/01/2023
|
Account closed
|