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
|
AS0403007_210123FTO_170388
|
0403007000NRG23210120230179401
|
8169744172
|
21/01/2023
|
Karim Ali
|
Karim Ali
|
0403007WL027666
|
00029
|
PUNB0RRBAGB
|
2748
|
25/01/2023
|
No Such Account
|
2
|
AS0403007_151022FTO_109917
|
0403007000NRG23151020220088990
|
5811595198
|
15/10/2022
|
Gajen Ray
|
Gajen Ray
|
0403007WL010697
|
00415
|
SBIN0009437
|
2748
|
19/10/2022
|
No Such Account
|
3
|
AS0403007_271222FTO_154510
|
0403007000NRG23261220220151966
|
8085714805
|
27/12/2022
|
Ramu Rajgorh
|
Ramu Rajgorh
|
0403007WL023329
|
00176
|
IDIB000B049
|
2748
|
20/01/2023
|
A/c Blocked or Frozen
|
4
|
AS0403007_271222FTO_154392
|
0403007000NRG23271220220153390
|
8085715574
|
27/12/2022
|
Bakil Das
|
Bakil Das
|
0403007WL023706
|
00468
|
UBIN0536598
|
2748
|
20/01/2023
|
A/c Blocked or Frozen
|
5
|
AS0403007_191122FTO_130191
|
0403007000NRG23181120220116095
|
|
19/11/2022
|
Hareswari Medhi
|
Hareswari Medhi
|
0403007WL016725
|
00468
|
UBIN0536598
|
2748
|
02/12/2022
|
A/c Blocked or Frozen
|
6
|
AS0403007_191122FTO_130191
|
0403007000NRG23181120220116062
|
|
19/11/2022
|
Umacharan Ray
|
Umacharan Ray
|
0403007WL016721
|
00468
|
UBIN0536598
|
2748
|
02/12/2022
|
A/c Blocked or Frozen
|
7
|
AS0403007_191122FTO_130191
|
0403007000NRG23181120220116013
|
|
19/11/2022
|
Ramani Ray
|
Ramani Ray
|
0403007WL016715
|
00468
|
UBIN0536598
|
2748
|
02/12/2022
|
A/c Blocked or Frozen
|
8
|
AS0403007_191122FTO_130191
|
0403007000NRG23181120220116012
|
|
19/11/2022
|
Sailen Ray
|
Sailen Ray
|
0403007WL016715
|
00468
|
UBIN0536598
|
2748
|
02/12/2022
|
A/c Blocked or Frozen
|
9
|
AS0403007_271222FTO_154392
|
0403007000NRG23261220220151646
|
8085715546
|
27/12/2022
|
Mudha Rabha
|
Mudha Rabha
|
0403007WL023290
|
00176
|
IDIB000B049
|
2748
|
20/01/2023
|
Account closed
|
10
|
AS0403007_191122FTO_130191
|
0403007000NRG23181120220116069
|
|
19/11/2022
|
BHANUMOTI RABHA
|
BHANUMOTI RABHA
|
0403007WL016722
|
00468
|
UBIN0536598
|
2748
|
02/12/2022
|
A/c Blocked or Frozen
|
11
|
AS0403007_191122FTO_130191
|
0403007000NRG23181120220116017
|
|
19/11/2022
|
BHIJATI BALA ROY
|
BHIJATI BALA ROY
|
0403007WL016716
|
00468
|
UBIN0536598
|
2748
|
02/12/2022
|
A/c Blocked or Frozen
|
12
|
AS0403007_191122FTO_130191
|
0403007000NRG23191120220116682
|
|
19/11/2022
|
Gowri Medhi
|
Gowri Medhi
|
0403007WL016809
|
00468
|
UBIN0536598
|
2748
|
02/12/2022
|
Account closed
|
13
|
AS0403007_280323FTO_195332
|
0403007000NRG23270320230203424
|
0415001660
|
28/03/2023
|
Digambar Nath
|
Digambar Nath
|
0403007WL031518
|
00354
|
PUNB0046120
|
2748
|
31/03/2023
|
No Such Account
|
14
|
AS0403007_301222FTO_156914
|
0403007000NRG23291220220155630
|
8044252700
|
30/12/2022
|
Manika Nath
|
Manika Nath
|
0403007WL024146
|
00078
|
CNRB0003184
|
2748
|
19/01/2023
|
A/c Blocked or Frozen
|
15
|
AS0403007_250722FTO_67850
|
0403007000NRG23250720220059354
|
3862359159
|
25/07/2022
|
Manjula Bala Das
|
Manjula Bala Das
|
0403007WL005772
|
00694
|
NESF0000009
|
2748
|
11/08/2022
|
Account Description Does not Tally
|
16
|
AS0403007_230922FTO_99685
|
0403007000NRG22230920220184533
|
5010240458
|
23/09/2022
|
HEMANTI BARMAN
|
HEMANTI BARMAN
|
0403007WL0017299
|
00468
|
UBIN0536598
|
1344
|
28/09/2022
|
A/c Blocked or Frozen
|
17
|
AS0403007_230922FTO_99685
|
0403007000NRG22230920220184529
|
5010240431
|
23/09/2022
|
Tawazuddin Seikh
|
Tawazuddin Seikh
|
0403007WL0017296
|
00045
|
BARB0BIDYAP
|
1344
|
28/09/2022
|
A/c Blocked or Frozen
|
18
|
AS0403007_310323APB_FTO_203517
|
0403007000NRG23310320230217921
|
1877816673
|
31/03/2023
|
SANJITA BARMAN
|
SANJITA BARMAN
|
0403007WL033557
|
00029
|
UTBI0RRBAGB
|
1145
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
19
|
AS0403007_250822FTO_84432
|
0403007000NRG23250820220069831
|
4955991810
|
25/08/2022
|
Monowar Hussain
|
Monowar Hussain
|
0403007WL007366
|
00415
|
SBIN0009437
|
1145
|
24/09/2022
|
No Such Account
|
20
|
AS0403007_250822FTO_84432
|
0403007000NRG23250820220069761
|
4955991776
|
25/08/2022
|
Aher Ali
|
Aher Ali
|
0403007WL007360
|
00048
|
BKID0005006
|
1374
|
24/09/2022
|
A/c Blocked or Frozen
|
21
|
AS0403007_311022FTO_117881
|
0403007000NRG23311020220097006
|
7907218855
|
31/10/2022
|
Biltu Bhattacharjee
|
Biltu Bhattacharjee
|
0403007WL012212
|
00165
|
IBKL0001501
|
2748
|
14/01/2023
|
invalid Bank Identifier
|
22
|
AS0403007_051122FTO_121547
|
0403007000NRG23041120220102763
|
7907676779
|
05/11/2022
|
Mudha Rabha
|
Mudha Rabha
|
0403007WL013492
|
00176
|
IDIB000B049
|
2748
|
14/01/2023
|
Account closed
|
23
|
AS0403007_311022FTO_117881
|
0403007000NRG23311020220097012
|
7907218865
|
31/10/2022
|
Mahashaya Rajbhar
|
Mahashaya Rajbhar
|
0403007WL012213
|
00354
|
PUNB0120100
|
2748
|
14/01/2023
|
A/c Blocked or Frozen
|
24
|
AS0403007_051122FTO_121547
|
0403007000NRG23041120220102897
|
7907676810
|
05/11/2022
|
Umacharan Ray
|
Umacharan Ray
|
0403007WL013506
|
00468
|
UBIN0536598
|
2748
|
14/01/2023
|
A/c Blocked or Frozen
|
25
|
AS0403007_120422FTO_6004
|
0403007000NRG23120420220000044
|
0917192346
|
12/04/2022
|
PRASENJIT BRAHMA
|
PRASENJIT BRAHMA
|
0403007WL000012
|
00468
|
UBIN0536598
|
1374
|
07/05/2022
|
Account closed
|
26
|
AS0403007_031222FTO_138489
|
0403007000NRG23031220220132443
|
7913973446
|
03/12/2022
|
Dhananjay Singha
|
Dhananjay Singha
|
0403007WL020048
|
00165
|
IBKL0001501
|
2748
|
14/01/2023
|
invalid Bank Identifier
|
27
|
AS0403007_060123FTO_161363
|
0403007000NRG23040120230160921
|
8042486316
|
06/01/2023
|
Bakil Das
|
Bakil Das
|
0403007WL025109
|
00468
|
UBIN0536598
|
2748
|
19/01/2023
|
A/c Blocked or Frozen
|
28
|
AS0403007_070522FTO_22108
|
0403007000NRG23070520220017527
|
1225622459
|
07/05/2022
|
Mira Ray
|
Mira Ray
|
0403007WL001629
|
00468
|
UBIN0536598
|
1374
|
14/05/2022
|
No Such Account
|
29
|
AS0403007_210522FTO_33130
|
0403007000NRG23200520220032012
|
1670666145
|
21/05/2022
|
Niren Singha
|
Niren Singha
|
0403007WL002361
|
00029
|
UTBI0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
30
|
AS0403007_060123FTO_161363
|
0403007000NRG23040120230160905
|
8042486297
|
06/01/2023
|
Mudha Rabha
|
Mudha Rabha
|
0403007WL025105
|
00176
|
IDIB000B049
|
2748
|
19/01/2023
|
Account closed
|
31
|
AS0403007_010722FTO_58134
|
0403007000NRG23010720220054503
|
2848055700
|
01/07/2022
|
BIJULI RAY
|
BIJULI RAY
|
0403007WL0004925
|
00048
|
BKID0005006
|
1374
|
07/07/2022
|
A/c Blocked or Frozen
|
32
|
AS0403007_010722FTO_58134
|
0403007000NRG23010720220054502
|
2848055699
|
01/07/2022
|
BIJULI RAY
|
BIJULI RAY
|
0403007WL0004925
|
00048
|
BKID0005006
|
1374
|
07/07/2022
|
A/c Blocked or Frozen
|
33
|
AS0403007_010722FTO_58134
|
0403007000NRG23010720220054505
|
2848055702
|
01/07/2022
|
RANU DEVI RAY
|
RANU DEVI RAY
|
0403007WL0004925
|
00048
|
BKID0005006
|
1374
|
07/07/2022
|
A/c Blocked or Frozen
|
34
|
AS0403007_010722FTO_58134
|
0403007000NRG23010720220054506
|
2848055703
|
01/07/2022
|
RANU DEVI RAY
|
RANU DEVI RAY
|
0403007WL0004925
|
00048
|
BKID0005006
|
1374
|
07/07/2022
|
A/c Blocked or Frozen
|
35
|
AS0403007_010722FTO_58134
|
0403007000NRG23010720220054508
|
2848055698
|
01/07/2022
|
MAHENDRA RAY
|
MAHENDRA RAY
|
0403007WL0004925
|
00048
|
BKID0005006
|
1374
|
07/07/2022
|
A/c Blocked or Frozen
|
36
|
AS0403007_010722FTO_58134
|
0403007000NRG23010720220054504
|
2848055701
|
01/07/2022
|
RANU DEVI RAY
|
RANU DEVI RAY
|
0403007WL0004925
|
00048
|
BKID0005006
|
1374
|
07/07/2022
|
A/c Blocked or Frozen
|
37
|
AS0403007_010722FTO_58134
|
0403007000NRG23010720220054507
|
2848055697
|
01/07/2022
|
MAHENDRA RAY
|
MAHENDRA RAY
|
0403007WL0004925
|
00048
|
BKID0005006
|
1374
|
07/07/2022
|
A/c Blocked or Frozen
|
38
|
AS0403007_180123FTO_167844
|
0403007000NRG23110120230168287
|
8169768716
|
18/01/2023
|
Rati Bala Ray
|
Rati Bala Ray
|
0403007WL026156
|
00029
|
UTBI0RRBAGB
|
3206
|
25/01/2023
|
No Such Account
|
39
|
AS0403007_180123FTO_167844
|
0403007000NRG23110120230168296
|
8169768694
|
18/01/2023
|
Ahis Ali
|
Ahis Ali
|
0403007WL026157
|
00048
|
BKID0005006
|
3206
|
25/01/2023
|
Account closed
|
40
|
AS0403007_180123FTO_167844
|
0403007000NRG23110120230168257
|
8169768712
|
18/01/2023
|
Tarala Sutradhar
|
Tarala Sutradhar
|
0403007WL026154
|
00029
|
PUNB0RRBAGB
|
3206
|
25/01/2023
|
No Such Account
|
41
|
AS0403007_131222FTO_143861
|
0403007000NRG23121220220138406
|
8083523025
|
13/12/2022
|
Ramu Rajgorh
|
Ramu Rajgorh
|
0403007WL021073
|
00176
|
IDIB000B049
|
2748
|
20/01/2023
|
A/c Blocked or Frozen
|
42
|
AS0403007_180123FTO_167844
|
0403007000NRG23110120230168283
|
8169768725
|
18/01/2023
|
Afruja Banu
|
Afruja Banu
|
0403007WL026156
|
00029
|
UTBI0RRBAGB
|
3206
|
25/01/2023
|
No Such Account
|
43
|
AS0403007_180123FTO_167844
|
0403007000NRG23110120230168277
|
8169768696
|
18/01/2023
|
Abdul Mazid
|
Abdul Mazid
|
0403007WL026156
|
00048
|
BKID0005006
|
3206
|
25/01/2023
|
No Such Account
|
44
|
AS0403007_180123FTO_167844
|
0403007000NRG23110120230168249
|
8169768715
|
18/01/2023
|
Eddrish Ali Fokir
|
Eddrish Ali Fokir
|
0403007WL026154
|
00029
|
UTBI0RRBAGB
|
3206
|
25/01/2023
|
Account closed
|
45
|
AS0403007_180123FTO_167844
|
0403007000NRG23110120230168280
|
8169768711
|
18/01/2023
|
Md Shaha Alom sk
|
Md Shaha Alom sk
|
0403007WL026156
|
00048
|
BKID0005006
|
3206
|
25/01/2023
|
No Such Account
|
46
|
AS0403007_180123FTO_167844
|
0403007000NRG23110120230168288
|
8169768726
|
18/01/2023
|
Rati Bala Ray
|
Rati Bala Ray
|
0403007WL026156
|
00029
|
UTBI0RRBAGB
|
3206
|
25/01/2023
|
No Such Account
|
47
|
AS0403007_070622FTO_43837
|
0403007000NRG23060620220048393
|
2224486036
|
07/06/2022
|
Suchil Sutradhar
|
Suchil Sutradhar
|
0403007WL003658
|
00415
|
SBIN0009437
|
458
|
11/06/2022
|
Account closed
|
48
|
AS0403007_180123FTO_167844
|
0403007000NRG23110120230168278
|
8169768697
|
18/01/2023
|
Nazma Bibi
|
Nazma Bibi
|
0403007WL026156
|
00048
|
BKID0005006
|
3206
|
25/01/2023
|
No Such Account
|
49
|
AS0403007_180123FTO_167844
|
0403007000NRG23110120230168268
|
8169768717
|
18/01/2023
|
Abdul Rezzak
|
Abdul Rezzak
|
0403007WL026155
|
00029
|
UTBI0RRBAGB
|
3206
|
25/01/2023
|
No Such Account
|
50
|
AS0403007_180123FTO_167844
|
0403007000NRG23110120230168251
|
8169768706
|
18/01/2023
|
Eddrish Ali Fokir
|
Eddrish Ali Fokir
|
0403007WL026154
|
00029
|
UTBI0RRBAGB
|
3206
|
25/01/2023
|
Account closed
|
51
|
AS0403007_060522FTO_20914
|
0403007000NRG23060520220016636
|
1269737034
|
06/05/2022
|
Bhargav Barman
|
Bhargav Barman
|
0403007WL001553
|
00415
|
SBIN0009437
|
1374
|
16/05/2022
|
No Such Account
|
52
|
AS0403007_050522FTO_19942
|
0403007000NRG23050520220015457
|
1269410137
|
05/05/2022
|
Santi Priya Das
|
Santi Priya Das
|
0403007WL001482
|
00152
|
HDFC0001645
|
1374
|
16/05/2022
|
No Such Account
|
53
|
AS0403007_210123FTO_170408
|
0403007000NRG23210120230179324
|
8169758278
|
21/01/2023
|
HITEN BARMAN
|
HITEN BARMAN
|
0403007WL027656
|
00415
|
SBIN0009437
|
2290
|
25/01/2023
|
Account closed
|
54
|
AS0403007_060522FTO_20914
|
0403007000NRG23060520220016750
|
1269737018
|
06/05/2022
|
Mukunda Barman
|
Mukunda Barman
|
0403007WL001557
|
00029
|
PUNB0RRBAGB
|
1344
|
16/05/2022
|
No Such Account
|
55
|
AS0403007_300722FTO_70750
|
0403007000NRG23290720220060046
|
3862739704
|
30/07/2022
|
Eddrish Ali Fokir
|
Eddrish Ali Fokir
|
0403007WL005926
|
00029
|
PUNB0RRBAGB
|
2748
|
11/08/2022
|
Account closed
|
56
|
AS0403007_060522FTO_20914
|
0403007000NRG23060520220016570
|
1269737206
|
06/05/2022
|
Najira Begum
|
Najira Begum
|
0403007WL001553
|
00029
|
PUNB0RRBAGB
|
1374
|
16/05/2022
|
No Such Account
|
57
|
AS0403007_050522FTO_19942
|
0403007000NRG23050520220015556
|
1269410102
|
05/05/2022
|
Ghanashyam Ray
|
Ghanashyam Ray
|
0403007WL001483
|
00468
|
UBIN0536598
|
687
|
16/05/2022
|
Account closed
|
58
|
AS0403007_050522FTO_19942
|
0403007000NRG23050520220015533
|
1269410247
|
05/05/2022
|
Landhia Ray
|
Landhia Ray
|
0403007WL001483
|
00468
|
UBIN0536598
|
687
|
16/05/2022
|
Account closed
|
59
|
AS0403007_280323FTO_195408
|
0403007000NRG23280320230205315
|
0414961372
|
28/03/2023
|
PURABI BARMAN
|
PURABI BARMAN
|
0403007WL031792
|
00662
|
BDBL0001311
|
2748
|
31/03/2023
|
Account Under Litigation
|
60
|
AS0403007_200223FTO_179660
|
0403007000NRG23200220230195741
|
9183551386
|
20/02/2023
|
Mahashaya Rajbhar
|
Mahashaya Rajbhar
|
0403007WL0030098
|
00354
|
PUNB0120100
|
2748
|
25/02/2023
|
A/c Blocked or Frozen
|
61
|
AS0403007_060123FTO_161612
|
0403007000NRG23060120230162815
|
8042489872
|
06/01/2023
|
Dhepu Baruah
|
Dhepu Baruah
|
0403007WL025364
|
00176
|
IDIB000B049
|
2748
|
19/01/2023
|
A/c Blocked or Frozen
|
62
|
AS0403007_200223FTO_179660
|
0403007000NRG23200220230195743
|
9183551383
|
20/02/2023
|
Sahirun Khatun
|
Sahirun Khatun
|
0403007WL0030098
|
00354
|
PUNB0120100
|
2748
|
25/02/2023
|
A/c Blocked or Frozen
|
63
|
AS0403007_091122FTO_122959
|
0403007000NRG23091120220106229
|
7907693078
|
09/11/2022
|
Dhananjay Singha
|
Dhananjay Singha
|
0403007WL014293
|
00165
|
IBKL0001501
|
2748
|
14/01/2023
|
invalid Bank Identifier
|
64
|
AS0403007_200223FTO_179660
|
0403007000NRG23200220230195740
|
9183551385
|
20/02/2023
|
Mahashaya Rajbhar
|
Mahashaya Rajbhar
|
0403007WL0030098
|
00354
|
PUNB0120100
|
2748
|
25/02/2023
|
A/c Blocked or Frozen
|
65
|
AS0403007_200522FTO_32553
|
0403007000NRG23200520220032947
|
1670188680
|
20/05/2022
|
Ahim Ali
|
Ahim Ali
|
0403007WL002391
|
00045
|
BARB0BIDYAP
|
1374
|
28/05/2022
|
Account closed
|
66
|
AS0403007_300922FTO_104360
|
0403007000NRG23290920220084169
|
5337372246
|
30/09/2022
|
Gobinda Barman
|
Gobinda Barman
|
0403007WL009750
|
00029
|
PUNB0RRBAGB
|
1374
|
08/10/2022
|
No Such Account
|
67
|
AS0403007_200223FTO_179660
|
0403007000NRG23200220230195742
|
9183551387
|
20/02/2023
|
Sahirun Khatun
|
Sahirun Khatun
|
0403007WL0030098
|
00354
|
PUNB0120100
|
2748
|
25/02/2023
|
A/c Blocked or Frozen
|
68
|
AS0403007_300922FTO_104360
|
0403007000NRG23280920220083919
|
5337372211
|
30/09/2022
|
Aher Ali
|
Aher Ali
|
0403007WL009681
|
00048
|
BKID0005006
|
1374
|
08/10/2022
|
A/c Blocked or Frozen
|
69
|
AS0403007_011222FTO_136572
|
0403007000NRG23301120220128730
|
8129921852
|
01/12/2022
|
Darul Rahman
|
Darul Rahman
|
0403007WL019292
|
00029
|
UTBI0RRBAGB
|
1374
|
24/01/2023
|
No Such Account
|
70
|
AS0403007_021122FTO_119746
|
0403007000NRG23011120220099063
|
7907264763
|
02/11/2022
|
Beteni Bala Barman
|
Beteni Bala Barman
|
0403007WL012551
|
00029
|
UTBI0RRBAGB
|
2519
|
14/01/2023
|
No Such Account
|
71
|
AS0403007_071222FTO_140644
|
0403007000NRG23071220220135606
|
7915560507
|
07/12/2022
|
Abed Ali
|
Abed Ali
|
0403007WL020586
|
00176
|
IDIB000B855
|
2748
|
14/01/2023
|
A/c Blocked or Frozen
|
72
|
AS0403007_291222FTO_156419
|
0403007000NRG23291220220155368
|
8044251027
|
29/12/2022
|
Mohibul Ahmed
|
Mohibul Ahmed
|
0403007WL024097
|
00029
|
PUNB0RRBAGB
|
1374
|
19/01/2023
|
No Such Account
|
73
|
AS0403007_071222FTO_140644
|
0403007000NRG23071220220135505
|
7915560518
|
07/12/2022
|
Sahirun Khatun
|
Sahirun Khatun
|
0403007WL020572
|
00354
|
PUNB0120100
|
2748
|
14/01/2023
|
A/c Blocked or Frozen
|
74
|
AS0403007_151022FTO_110003
|
0403007000NRG23151020220089258
|
5811594638
|
15/10/2022
|
Putul Ray
|
Putul Ray
|
0403007WL010744
|
00029
|
PUNB0RRBAGB
|
2748
|
19/10/2022
|
Account closed
|
75
|
AS0403007_151022FTO_110003
|
0403007000NRG23151020220089222
|
5811594635
|
15/10/2022
|
Tarun ray
|
Tarun ray
|
0403007WL010737
|
00029
|
PUNB0RRBAGB
|
2748
|
19/10/2022
|
Account closed
|
76
|
AS0403007_120822FTO_78336
|
0403007000NRG23120820220065417
|
4905246994
|
12/08/2022
|
Sandhyabati Adhikary
|
Sandhyabati Adhikary
|
0403007WL006621
|
00415
|
SBIN0009437
|
2748
|
22/09/2022
|
No Such Account
|
77
|
AS0403007_200522FTO_32412
|
0403007000NRG23200520220031629
|
1670181112
|
20/05/2022
|
Bhargav Barman
|
Bhargav Barman
|
0403007WL002344
|
00415
|
SBIN0001684
|
1374
|
28/05/2022
|
No Such Account
|
78
|
AS0403007_151022FTO_110003
|
0403007000NRG23151020220089182
|
5811594679
|
15/10/2022
|
Lusen Ray
|
Lusen Ray
|
0403007WL010730
|
00029
|
PUNB0RRBAGB
|
2748
|
19/10/2022
|
Account closed
|
79
|
AS0403007_070722FTO_60976
|
0403007000NRG23070720220056433
|
3006834258
|
07/07/2022
|
Anima Bibi
|
Anima Bibi
|
0403007WL005272
|
00029
|
PUNB0RRBAGB
|
2519
|
12/07/2022
|
No Such Account
|
80
|
AS0403007_151022FTO_110003
|
0403007000NRG23151020220089197
|
5811594612
|
15/10/2022
|
Thiren Ray
|
Thiren Ray
|
0403007WL010732
|
00029
|
PUNB0RRBAGB
|
2748
|
19/10/2022
|
Account closed
|
81
|
AS0403007_071122FTO_122305
|
0403007000NRG23071120220104801
|
7907639013
|
07/11/2022
|
Hitesh Barman
|
Hitesh Barman
|
0403007WL013946
|
00029
|
PUNB0RRBAGB
|
2748
|
14/01/2023
|
No Such Account
|
82
|
AS0403007_200522FTO_32412
|
0403007000NRG23200520220031392
|
1670181095
|
20/05/2022
|
Haju Sk
|
Haju Sk
|
0403007WL002329
|
00029
|
PUNB0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
83
|
AS0403007_120822FTO_78336
|
0403007000NRG23120820220065471
|
4905247016
|
12/08/2022
|
Nagen Ch Nath
|
Nagen Ch Nath
|
0403007WL006636
|
00045
|
BARB0VJBONG
|
2748
|
22/09/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
84
|
AS0403007_151022FTO_109919
|
0403007000NRG23141020220088806
|
5811601110
|
15/10/2022
|
Maynati Ray
|
Maynati Ray
|
0403007WL010626
|
00468
|
UBIN0536598
|
2748
|
19/10/2022
|
A/c Blocked or Frozen
|
85
|
AS0403007_261222FTO_153090
|
0403007000NRG23261220220150958
|
8049133440
|
26/12/2022
|
RAFIKUL ISLAM
|
RAFIKUL ISLAM
|
0403007WL023115
|
00045
|
BARB0BIDYAP
|
2748
|
19/01/2023
|
Account closed
|
86
|
AS0403007_130123FTO_166383
|
0403007000NRG23120120230169017
|
8085623443
|
13/01/2023
|
Binu Bala Ray
|
Binu Bala Ray
|
0403007WL026258
|
00048
|
BKID0005006
|
2748
|
20/01/2023
|
Account closed
|
87
|
AS0403007_130123FTO_166383
|
0403007000NRG23130120230170094
|
8085623487
|
13/01/2023
|
Bhabeswar Ray
|
Bhabeswar Ray
|
0403007WL026433
|
00029
|
PUNB0RRBAGB
|
2748
|
20/01/2023
|
No Such Account
|
88
|
AS0403007_081222FTO_141052
|
0403007000NRG23081220220136017
|
7915367974
|
08/12/2022
|
ANITA NATH
|
ANITA NATH
|
0403007WL020671
|
00415
|
SBIN0009437
|
2748
|
14/01/2023
|
No Such Account
|
89
|
AS0403007_070622FTO_43853
|
0403007000NRG23070620220048487
|
2224474104
|
07/06/2022
|
Mojida Bibi
|
Mojida Bibi
|
0403007WL003686
|
00029
|
PUNB0RRBAGB
|
2519
|
11/06/2022
|
No Such Account
|
90
|
AS0403007_141222FTO_144834
|
0403007000NRG23141220220140339
|
8043408101
|
14/12/2022
|
Manika Nath
|
Manika Nath
|
0403007WL021421
|
00078
|
CNRB0003184
|
2748
|
19/01/2023
|
A/c Blocked or Frozen
|
91
|
AS0403007_171022FTO_110315
|
0403007000NRG23141020220088770
|
5938889873
|
17/10/2022
|
Birendra Chandra Medhi
|
Birendra Chandra Medhi
|
0403007WL010621
|
00089
|
CBIN0283226
|
2748
|
27/10/2022
|
Account closed
|
92
|
AS0403007_110123FTO_164519
|
0403007000NRG23110120230167203
|
8042925125
|
11/01/2023
|
Bakil Das
|
Bakil Das
|
0403007WL0026041
|
00468
|
UBIN0536598
|
2748
|
19/01/2023
|
A/c Blocked or Frozen
|
93
|
AS0403007_210522FTO_33367
|
0403007000NRG23210520220035111
|
1669874243
|
21/05/2022
|
Bijuli Ray
|
Bijuli Ray
|
0403007WL002440
|
00048
|
BKID0005006
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
94
|
AS0403007_210522FTO_33367
|
0403007000NRG23210520220035187
|
1669874263
|
21/05/2022
|
Junu Ram Ray
|
Junu Ram Ray
|
0403007WL002443
|
00029
|
PUNB0RRBAGB
|
1374
|
28/05/2022
|
Account closed
|
95
|
AS0403007_300323FTO_199924
|
0403007000NRG23300320230212146
|
0493072892
|
30/03/2023
|
JAYNATI CHOUDHURY
|
JAYNATI CHOUDHURY
|
0403007WL032787
|
00045
|
BARB0BIDYAP
|
1374
|
03/04/2023
|
Account closed
|
96
|
AS0403007_210522FTO_33367
|
0403007000NRG23210520220035135
|
1669874256
|
21/05/2022
|
RANU DEVI RAY
|
RANU DEVI RAY
|
0403007WL002441
|
00048
|
BKID0005006
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
97
|
AS0403007_210522FTO_33367
|
0403007000NRG23210520220035177
|
1669874236
|
21/05/2022
|
MAHENDRA RAY
|
MAHENDRA RAY
|
0403007WL002443
|
00048
|
BKID0005006
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
98
|
AS0403007_230922FTO_99309
|
0403007000NRG23220920220079917
|
5010363559
|
23/09/2022
|
GUNESHWARI BARMAN
|
GUNESHWARI BARMAN
|
0403007WL009154
|
00045
|
BARB0BIDYAP
|
2748
|
28/09/2022
|
Account closed
|
99
|
AS0403007_311222FTO_157717
|
0403007000NRG23311220220157386
|
8050061935
|
31/12/2022
|
Moijul Islam
|
Moijul Islam
|
0403007WL024462
|
00029
|
PUNB0RRBAGB
|
2748
|
19/01/2023
|
No Such Account
|
100
|
AS0403007_261022FTO_114265
|
0403007000NRG23231020220092092
|
6029749754
|
26/10/2022
|
Abola Barman
|
Abola Barman
|
0403007WL011243
|
00029
|
PUNB0RRBAGB
|
1374
|
02/11/2022
|
No Such Account
|
101
|
AS0403007_311222FTO_157717
|
0403007000NRG23311220220157098
|
8050061961
|
31/12/2022
|
Hamidul Hussain
|
Hamidul Hussain
|
0403007WL024403
|
00029
|
PUNB0RRBAGB
|
3206
|
19/01/2023
|
No Such Account
|
102
|
AS0403007_311222FTO_157717
|
0403007000NRG23311220220157097
|
8050061960
|
31/12/2022
|
Hamida Bibi
|
Hamida Bibi
|
0403007WL024403
|
00029
|
PUNB0RRBAGB
|
3206
|
19/01/2023
|
No Such Account
|
103
|
AS0403007_010223APB_FTO_175985
|
0403007000NRG23010220230190928
|
8589163774
|
01/02/2023
|
Pramila Ray
|
Pramila Ray
|
0403007WL029408
|
00468
|
UBIN0536598
|
1145
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
AS0403007_270522FTO_37984
|
0403007000NRG23270520220040687
|
1890370528
|
27/05/2022
|
Haidar Ali Sheikh
|
Haidar Ali Sheikh
|
0403007WL003137
|
00045
|
BARB0BIDYAP
|
1374
|
02/06/2022
|
No Such Account
|
105
|
AS0403007_060123FTO_161367
|
0403007000NRG23040120230161667
|
8042497126
|
06/01/2023
|
Sahirun Khatun
|
Sahirun Khatun
|
0403007WL025198
|
00354
|
PUNB0120100
|
2748
|
19/01/2023
|
A/c Blocked or Frozen
|
106
|
AS0403007_090123FTO_163436
|
0403007000NRG23090120230165782
|
8042509237
|
09/01/2023
|
Binanda Singha
|
Binanda Singha
|
0403007WL025836
|
00029
|
UTBI0RRBAGB
|
3206
|
19/01/2023
|
No Such Account
|
107
|
AS0403007_290422FTO_16358
|
0403007000NRG23290420220009953
|
1158662734
|
29/04/2022
|
Bijuli Ray
|
Bijuli Ray
|
0403007WL001112
|
00048
|
BKID0005006
|
1374
|
13/05/2022
|
A/c Blocked or Frozen
|
108
|
AS0403007_210123FTO_170270
|
0403007000NRG23210120230178918
|
8169776501
|
21/01/2023
|
Manika Nath
|
Manika Nath
|
0403007WL027606
|
00078
|
CNRB0003184
|
2748
|
25/01/2023
|
A/c Blocked or Frozen
|
109
|
AS0403007_171122FTO_128051
|
0403007000NRG23161120220114494
|
|
17/11/2022
|
Subha Rani Mandal
|
Subha Rani Mandal
|
0403007WL016453
|
00468
|
UBIN0536598
|
2748
|
02/12/2022
|
A/c Blocked or Frozen
|
110
|
AS0403007_031222FTO_138499
|
0403007000NRG23031220220132668
|
7913917441
|
03/12/2022
|
Mudha Rabha
|
Mudha Rabha
|
0403007WL020081
|
00176
|
IDIB000B049
|
2748
|
14/01/2023
|
Account closed
|
111
|
AS0403007_031222FTO_138499
|
0403007000NRG23031220220132740
|
7913917470
|
03/12/2022
|
Umacharan Ray
|
Umacharan Ray
|
0403007WL020091
|
00468
|
UBIN0536598
|
2748
|
14/01/2023
|
A/c Blocked or Frozen
|
112
|
AS0403007_171122FTO_128051
|
0403007000NRG23161120220114530
|
|
17/11/2022
|
Mahashaya Rajbhar
|
Mahashaya Rajbhar
|
0403007WL016461
|
00354
|
PUNB0120100
|
2748
|
02/12/2022
|
A/c Blocked or Frozen
|
113
|
AS0403007_110123FTO_164805
|
0403007000NRG23110120230167305
|
8042930193
|
11/01/2023
|
HITEN BARMAN
|
HITEN BARMAN
|
0403007WL026057
|
00415
|
SBIN0009437
|
2290
|
19/01/2023
|
Account closed
|
114
|
AS0403007_291222FTO_156362
|
0403007000NRG23261220220152519
|
8044243709
|
29/12/2022
|
Bodir Sk
|
Bodir Sk
|
0403007WL023454
|
00029
|
UTBI0RRBAGB
|
3206
|
19/01/2023
|
No Such Account
|
115
|
AS0403007_130422FTO_7556
|
0403007000NRG23130420220000833
|
1087311270
|
13/04/2022
|
Madhan Sutradhar
|
Madhan Sutradhar
|
0403007WL000037
|
00415
|
SBIN0009437
|
1374
|
12/05/2022
|
No Such Account
|
116
|
AS0403007_301122FTO_135129
|
0403007000NRG23281120220124882
|
7912139122
|
30/11/2022
|
AJIL SHEIKH
|
AJIL SHEIKH
|
0403007WL018487
|
00045
|
BARB0BIDYAP
|
2748
|
14/01/2023
|
Account closed
|
117
|
AS0403007_040822FTO_73456
|
0403007000NRG23040820220062279
|
3908731628
|
04/08/2022
|
Sandhyabati Adhikary
|
Sandhyabati Adhikary
|
0403007WL006252
|
00415
|
SBIN0009437
|
2290
|
12/08/2022
|
No Such Account
|
118
|
AS0403007_130422FTO_7556
|
0403007000NRG23130420220000814
|
1087311251
|
13/04/2022
|
Rathindra Nr. Dev
|
Rathindra Nr. Dev
|
0403007WL000037
|
00415
|
SBIN0009437
|
1374
|
12/05/2022
|
No Such Account
|
119
|
AS0403007_130422FTO_7556
|
0403007000NRG23130420220000848
|
1087311222
|
13/04/2022
|
Bisti Barman
|
Bisti Barman
|
0403007WL000037
|
00045
|
BARB0BIDYAP
|
1374
|
12/05/2022
|
Account closed
|
120
|
AS0403007_130422FTO_7556
|
0403007000NRG23130420220000839
|
1087311269
|
13/04/2022
|
JYOTI SINGHA
|
JYOTI SINGHA
|
0403007WL000037
|
00415
|
SBIN0009437
|
1374
|
12/05/2022
|
No Such Account
|
121
|
AS0403007_301122FTO_135129
|
0403007000NRG23281120220124875
|
7912139160
|
30/11/2022
|
Rohit Sutradhar
|
Rohit Sutradhar
|
0403007WL018486
|
00029
|
PUNB0RRBAGB
|
2748
|
14/01/2023
|
Account closed
|
122
|
AS0403007_250123FTO_171810
|
0403007000NRG23250120230183428
|
8313272265
|
25/01/2023
|
Lila Ray
|
Lila Ray
|
0403007WL028292
|
00078
|
CNRB0017305
|
2748
|
01/02/2023
|
No Such Account
|
123
|
AS0403007_301122FTO_135129
|
0403007000NRG23281120220124952
|
7912139159
|
30/11/2022
|
Samsul Hoque
|
Samsul Hoque
|
0403007WL018500
|
00029
|
PUNB0RRBAGB
|
2748
|
14/01/2023
|
Account closed
|
124
|
AS0403007_071022FTO_107412
|
0403007000NRG23071020220086284
|
5561211265
|
07/10/2022
|
Salepuddin Ahmed
|
Salepuddin Ahmed
|
0403007WL009971
|
00029
|
UTBI0RRBAGB
|
2519
|
14/10/2022
|
No Such Account
|
125
|
AS0403007_041122FTO_121004
|
0403007000NRG23041120220102711
|
7907680344
|
04/11/2022
|
RAFIKUL ISLAM
|
RAFIKUL ISLAM
|
0403007WL013487
|
00045
|
BARB0BIDYAP
|
2748
|
14/01/2023
|
Account closed
|
126
|
AS0403007_210522FTO_33356
|
0403007000NRG22210520220184118
|
1670763946
|
21/05/2022
|
Kartik Sarkar
|
Kartik Sarkar
|
0403007WL0017204
|
00354
|
PUNB0046120
|
1120
|
28/05/2022
|
No Such Account
|
127
|
AS0403007_210123FTO_170276
|
0403007000NRG23200120230177993
|
8169744128
|
21/01/2023
|
Anupama Barman
|
Anupama Barman
|
0403007WL027496
|
00176
|
IDIB000B049
|
2748
|
25/01/2023
|
No Such Account
|
128
|
AS0403007_300323FTO_199825
|
0403007000NRG23300320230214709
|
0493074614
|
30/03/2023
|
AKTAR ALI SHEIKH
|
AKTAR ALI SHEIKH
|
0403007WL033112
|
00045
|
BARB0BIDYAP
|
2519
|
03/04/2023
|
Account closed
|
129
|
AS0403007_191122FTO_130220
|
0403007000NRG23191120220116638
|
|
19/11/2022
|
Haragabinda Medhi
|
Haragabinda Medhi
|
0403007WL016803
|
00468
|
UBIN0536598
|
2748
|
02/12/2022
|
A/c Blocked or Frozen
|
130
|
AS0403007_100822FTO_76781
|
0403007000NRG23090820220063950
|
4026898215
|
10/08/2022
|
DIBAKAR RAY
|
DIBAKAR RAY
|
0403007WL006467
|
00468
|
UBIN0536598
|
3206
|
19/08/2022
|
A/c Blocked or Frozen
|
131
|
AS0403007_191122FTO_130220
|
0403007000NRG23191120220116627
|
|
19/11/2022
|
Bakil Das
|
Bakil Das
|
0403007WL016802
|
00468
|
UBIN0536598
|
2748
|
02/12/2022
|
A/c Blocked or Frozen
|
132
|
AS0403007_291222FTO_156409
|
0403007000NRG23281220220154485
|
8044252511
|
29/12/2022
|
DIPUL BORO
|
DIPUL BORO
|
0403007WL023970
|
00176
|
IDIB000B049
|
2748
|
19/01/2023
|
No Such Account
|
133
|
AS0403007_070522FTO_22094
|
0403007000NRG23070520220017306
|
1225624246
|
07/05/2022
|
Aher Ali
|
Aher Ali
|
0403007WL001580
|
00048
|
BKID0005006
|
1374
|
14/05/2022
|
A/c Blocked or Frozen
|
134
|
AS0403007_191122FTO_130220
|
0403007000NRG23191120220116652
|
|
19/11/2022
|
Leben Das
|
Leben Das
|
0403007WL016805
|
00468
|
UBIN0536598
|
2748
|
02/12/2022
|
A/c Blocked or Frozen
|
135
|
AS0403007_030822FTO_72983
|
0403007000NRG23030820220062078
|
3900996463
|
03/08/2022
|
Jagat Sarker
|
Jagat Sarker
|
0403007WL006211
|
00415
|
SBIN0009437
|
2748
|
12/08/2022
|
Account closed
|
136
|
AS0403007_310323FTO_203495
|
0403007000NRG23310320230217783
|
1173321539
|
31/03/2023
|
FULSRI BASUMATARY
|
FULSRI BASUMATARY
|
0403007WL033545
|
00029
|
PUNB0RRBAGB
|
1832
|
03/05/2023
|
Account closed
|
137
|
AS0403007_221122FTO_131727
|
0403007000NRG23211120220118230
|
|
22/11/2022
|
Haziruddin Sk
|
Haziruddin Sk
|
0403007WL017173
|
00029
|
UTBI0RRBAGB
|
2519
|
02/12/2022
|
No Such Account
|
138
|
AS0403007_301222FTO_156933
|
0403007000NRG23301220220156226
|
8044243092
|
30/12/2022
|
HITEN BARMAN
|
HITEN BARMAN
|
0403007WL024241
|
00415
|
SBIN0009437
|
2290
|
19/01/2023
|
Account closed
|
139
|
AS0403007_221122FTO_131727
|
0403007000NRG23211120220118234
|
|
22/11/2022
|
Digambar Choudhury
|
Digambar Choudhury
|
0403007WL017173
|
00029
|
UTBI0RRBAGB
|
2519
|
02/12/2022
|
No Such Account
|
140
|
AS0403007_151122FTO_126950
|
0403007000NRG23151120220112400
|
|
15/11/2022
|
Kanika Nath
|
Kanika Nath
|
0403007WL015725
|
00415
|
SBIN0009437
|
2748
|
02/12/2022
|
No Such Account
|
141
|
AS0403007_210522FTO_33143
|
0403007000NRG23200520220033496
|
1670664533
|
21/05/2022
|
Prativa Ray
|
Prativa Ray
|
0403007WL002405
|
00029
|
PUNB0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
142
|
AS0403007_280422FTO_15303
|
0403007000NRG23280420220009617
|
1156224466
|
28/04/2022
|
RANU DEVI RAY
|
RANU DEVI RAY
|
0403007WL001101
|
00048
|
BKID0005006
|
1374
|
13/05/2022
|
A/c Blocked or Frozen
|
143
|
AS0403007_170822FTO_80148
|
0403007000NRG23160820220066206
|
4905312526
|
17/08/2022
|
Manjula Bala Das
|
Manjula Bala Das
|
0403007WL006704
|
00694
|
NESF0000009
|
2748
|
22/09/2022
|
Account Description Does not Tally
|
144
|
AS0403007_060522FTO_20936
|
0403007000NRG23040520220014640
|
1269349352
|
06/05/2022
|
SAMU SK
|
SAMU SK
|
0403007WL001427
|
00029
|
UTBI0RRBAGB
|
2519
|
16/05/2022
|
Account closed
|
145
|
AS0403007_280422FTO_15303
|
0403007000NRG23280420220009552
|
1156224458
|
28/04/2022
|
Mahendra Ray
|
Mahendra Ray
|
0403007WL001099
|
00048
|
BKID0005006
|
1374
|
13/05/2022
|
A/c Blocked or Frozen
|
146
|
AS0403007_200123FTO_169867
|
0403007000NRG23200120230177891
|
8169745621
|
20/01/2023
|
Phanin Sutradhar
|
Phanin Sutradhar
|
0403007WL027485
|
00468
|
UBIN0536598
|
2748
|
25/01/2023
|
Account closed
|
147
|
AS0403007_071022FTO_107413
|
0403007000NRG23061020220086118
|
5561216001
|
07/10/2022
|
Shantipriya Ray
|
Shantipriya Ray
|
0403007WL009942
|
00662
|
BDBL0001311
|
1145
|
14/10/2022
|
No Such Account
|
148
|
AS0403007_310822FTO_87147
|
0403007000NRG23310820220071382
|
4956184763
|
31/08/2022
|
Nagen Ch Nath
|
Nagen Ch Nath
|
0403007WL007679
|
00045
|
BARB0VJBONG
|
2748
|
24/09/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
149
|
AS0403007_071022FTO_107413
|
0403007000NRG23061020220086117
|
5561216000
|
07/10/2022
|
Shantipriya Ray
|
Shantipriya Ray
|
0403007WL009942
|
00662
|
BDBL0001311
|
1145
|
14/10/2022
|
No Such Account
|
150
|
AS0403007_200123FTO_169867
|
0403007000NRG23200120230177119
|
8169745579
|
20/01/2023
|
Jayanti Ray Das
|
Jayanti Ray Das
|
0403007WL027384
|
00029
|
PUNB0RRBAGB
|
2748
|
25/01/2023
|
No Such Account
|
151
|
AS0403007_071122FTO_122332
|
0403007000NRG23071120220105178
|
7907665343
|
07/11/2022
|
Niten Barman
|
Niten Barman
|
0403007WL013995
|
00415
|
SBIN0009437
|
2748
|
14/01/2023
|
No Such Account
|
152
|
AS0403007_071022FTO_107413
|
0403007000NRG23061020220086151
|
5561216007
|
07/10/2022
|
Chabita Ray
|
Chabita Ray
|
0403007WL009942
|
00029
|
PUNB0RRBAGB
|
916
|
14/10/2022
|
No Such Account
|
153
|
AS0403007_261222FTO_153009
|
0403007000NRG23211220220146082
|
8049228738
|
26/12/2022
|
HITEN BARMAN
|
HITEN BARMAN
|
0403007WL022252
|
00415
|
SBIN0009437
|
2290
|
19/01/2023
|
Account closed
|
154
|
AS0403007_211022FTO_112597
|
0403007000NRG23201020220090643
|
6029182660
|
21/10/2022
|
Chabita Ray
|
Chabita Ray
|
0403007WL011101
|
00029
|
PUNB0RRBAGB
|
229
|
02/11/2022
|
No Such Account
|
155
|
AS0403007_120522FTO_26386
|
0403007000NRG23120520220022215
|
1670521323
|
12/05/2022
|
Hasem Ali Ahmed
|
Hasem Ali Ahmed
|
0403007WL001869
|
00029
|
PUNB0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
156
|
AS0403007_050422FTO_3103
|
0403007000NRG22050420220183987
|
0929802557
|
05/04/2022
|
Champaboti Ray
|
Champaboti Ray
|
0403007WL0017166
|
00468
|
UBIN0536598
|
1344
|
07/05/2022
|
No Such Account
|
157
|
AS0403007_110123FTO_164826
|
0403007000NRG23110120230168005
|
8042931087
|
11/01/2023
|
Ramu Rajgorh
|
Ramu Rajgorh
|
0403007WL026122
|
00176
|
IDIB000B049
|
2748
|
19/01/2023
|
A/c Blocked or Frozen
|
158
|
AS0403007_141122FTO_126040
|
0403007000NRG23141120220110390
|
|
14/11/2022
|
KHAJINA BARUAH
|
KHAJINA BARUAH
|
0403007WL015370
|
00029
|
PUNB0RRBAGB
|
229
|
02/12/2022
|
Account closed
|
159
|
AS0403007_151222FTO_145723
|
0403007000NRG23141220220140483
|
8083496862
|
15/12/2022
|
BIMALA ADHIKARY
|
BIMALA ADHIKARY
|
0403007WL021472
|
00415
|
SBIN0009437
|
2748
|
20/01/2023
|
No Such Account
|
160
|
AS0403007_250722FTO_67719
|
0403007000NRG22250720220184263
|
3862363603
|
25/07/2022
|
Tawazuddin Seikh
|
Tawazuddin Seikh
|
0403007WL0017260
|
00045
|
BARB0VJBONG
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
161
|
AS0403007_170622FTO_50395
|
0403007000NRG23170620220051423
|
2459102379
|
17/06/2022
|
Kamaluddin Sk
|
Kamaluddin Sk
|
0403007WL004290
|
00029
|
PUNB0RRBAGB
|
2748
|
24/06/2022
|
Account closed
|
162
|
AS0403007_210522FTO_33357
|
0403007000NRG23210520220035250
|
1670671394
|
21/05/2022
|
MAHENDRA RAY
|
MAHENDRA RAY
|
0403007WL0002452
|
00048
|
BKID0005006
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
163
|
AS0403007_210522FTO_33357
|
0403007000NRG23210520220035249
|
1670671398
|
21/05/2022
|
RANU DEVI RAY
|
RANU DEVI RAY
|
0403007WL0002452
|
00048
|
BKID0005006
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
164
|
AS0403007_210522FTO_33357
|
0403007000NRG23210520220035248
|
1670671399
|
21/05/2022
|
RANU DEVI RAY
|
RANU DEVI RAY
|
0403007WL0002452
|
00048
|
BKID0005006
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
165
|
AS0403007_210522FTO_33357
|
0403007000NRG23210520220035251
|
1670671400
|
21/05/2022
|
Bijuli Ray
|
Bijuli Ray
|
0403007WL0002452
|
00048
|
BKID0005006
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
166
|
AS0403007_210522FTO_33357
|
0403007000NRG23210520220035245
|
1670671397
|
21/05/2022
|
Bhargav Barman
|
Bhargav Barman
|
0403007WL0002450
|
00415
|
SBIN0001684
|
1374
|
28/05/2022
|
No Such Account
|
167
|
AS0403007_190922FTO_96059
|
0403007000NRG23190920220077642
|
4955970020
|
19/09/2022
|
Aher Ali
|
Aher Ali
|
0403007WL0008709
|
00048
|
BKID0005006
|
1374
|
24/09/2022
|
A/c Blocked or Frozen
|
168
|
AS0403007_130422FTO_7089
|
0403007000NRG23130420220000601
|
1088087680
|
13/04/2022
|
Najira Begum
|
Najira Begum
|
0403007WL000026
|
00029
|
PUNB0RRBAGB
|
1374
|
12/05/2022
|
No Such Account
|
169
|
AS0403007_040622FTO_42489
|
0403007000NRG23040620220047591
|
N0622005CEA90
|
04/06/2022
|
Abdul Awal Sk
|
Abdul Awal Sk
|
0403007WL003578
|
00029
|
UTBI0RRBAGB
|
1374
|
10/06/2022
|
Account closed
|
170
|
AS0403007_130422FTO_7089
|
0403007000NRG23130420220000640
|
1088087679
|
13/04/2022
|
Nipun Das
|
Nipun Das
|
0403007WL000026
|
00029
|
PUNB0RRBAGB
|
1374
|
12/05/2022
|
No Such Account
|
171
|
AS0403007_130422FTO_7523
|
0403007000NRG23130420220000749
|
1087690142
|
13/04/2022
|
RANU DEVI RAY
|
RANU DEVI RAY
|
0403007WL000032
|
00048
|
BKID0005006
|
1374
|
12/05/2022
|
A/c Blocked or Frozen
|
172
|
AS0403007_130123FTO_166398
|
0403007000NRG23130120230169587
|
8085610595
|
13/01/2023
|
DIPUL BORO
|
DIPUL BORO
|
0403007WL026371
|
00176
|
IDIB000B049
|
2748
|
20/01/2023
|
No Such Account
|
173
|
AS0403007_130123FTO_166398
|
0403007000NRG23130120230169570
|
8085610650
|
13/01/2023
|
Dhepu Baruah
|
Dhepu Baruah
|
0403007WL026369
|
00176
|
IDIB000B049
|
2748
|
20/01/2023
|
A/c Blocked or Frozen
|
174
|
AS0403007_130422FTO_7523
|
0403007000NRG23130420220001457
|
1087690104
|
13/04/2022
|
Sailen Ray
|
Sailen Ray
|
0403007WL000054
|
00048
|
BKID0005006
|
1374
|
12/05/2022
|
A/c Blocked or Frozen
|
175
|
AS0403007_120522FTO_26396
|
0403007000NRG23120520220021718
|
1667931380
|
12/05/2022
|
Niren Singha
|
Niren Singha
|
0403007WL001843
|
00029
|
UTBI0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
176
|
AS0403007_051122FTO_121240
|
0403007000NRG23051120220103421
|
7907601319
|
05/11/2022
|
MAHENDRA RAY
|
MAHENDRA RAY
|
0403007WL0013624
|
00048
|
BKID0005006
|
1374
|
14/01/2023
|
A/c Blocked or Frozen
|
177
|
AS0403007_051122FTO_121240
|
0403007000NRG23051120220103422
|
7907601318
|
05/11/2022
|
MAHENDRA RAY
|
MAHENDRA RAY
|
0403007WL0013624
|
00048
|
BKID0005006
|
1374
|
14/01/2023
|
A/c Blocked or Frozen
|
178
|
AS0403007_051122FTO_121240
|
0403007000NRG23051120220103418
|
7907601312
|
05/11/2022
|
RANU DEVI RAY
|
RANU DEVI RAY
|
0403007WL0013624
|
00048
|
BKID0005006
|
1374
|
14/01/2023
|
A/c Blocked or Frozen
|
179
|
AS0403007_051122FTO_121240
|
0403007000NRG23051120220103419
|
7907601313
|
05/11/2022
|
RANU DEVI RAY
|
RANU DEVI RAY
|
0403007WL0013624
|
00048
|
BKID0005006
|
1374
|
14/01/2023
|
A/c Blocked or Frozen
|
180
|
AS0403007_051122FTO_121240
|
0403007000NRG23051120220103420
|
7907601314
|
05/11/2022
|
RANU DEVI RAY
|
RANU DEVI RAY
|
0403007WL0013624
|
00048
|
BKID0005006
|
1374
|
14/01/2023
|
A/c Blocked or Frozen
|
181
|
AS0403007_151222FTO_145711
|
0403007000NRG23151220220141464
|
8085503748
|
15/12/2022
|
DIPUL BORO
|
DIPUL BORO
|
0403007WL021588
|
00176
|
IDIB000B049
|
2748
|
20/01/2023
|
No Such Account
|
182
|
AS0403007_311022FTO_117870
|
0403007000NRG23291020220095633
|
7907242556
|
31/10/2022
|
Pramananda Rabha
|
Pramananda Rabha
|
0403007WL011872
|
00165
|
IBKL0001501
|
1374
|
14/01/2023
|
invalid Bank Identifier
|
183
|
AS0403007_231122FTO_132627
|
0403007000NRG23231120220120888
|
|
23/11/2022
|
Abed Ali
|
Abed Ali
|
0403007WL017721
|
00176
|
IDIB000B855
|
2748
|
02/12/2022
|
A/c Blocked or Frozen
|
184
|
AS0403007_290422FTO_16001
|
0403007000NRG22290420220184096
|
1155651837
|
29/04/2022
|
MUCHALEM ALI
|
MUCHALEM ALI
|
0403007WL0017192
|
00354
|
PUNB0120100
|
1344
|
13/05/2022
|
A/c Blocked or Frozen
|
185
|
AS0403007_020123FTO_158595
|
0403007000NRG23020120230158645
|
8049136935
|
02/01/2023
|
BIMALA ADHIKARY
|
BIMALA ADHIKARY
|
0403007WL024657
|
00415
|
SBIN0009437
|
2748
|
19/01/2023
|
No Such Account
|
186
|
AS0403007_290422FTO_16001
|
0403007000NRG22290420220184094
|
1155651839
|
29/04/2022
|
Nausad Ali
|
Nausad Ali
|
0403007WL0017192
|
00354
|
PUNB0120100
|
1344
|
13/05/2022
|
A/c Blocked or Frozen
|
187
|
AS0403007_131222FTO_143616
|
0403007000NRG23131220220139308
|
8083554436
|
13/12/2022
|
Abed Ali
|
Abed Ali
|
0403007WL0021193
|
00176
|
IDIB000B855
|
2748
|
20/01/2023
|
A/c Blocked or Frozen
|
188
|
AS0403007_290422FTO_16001
|
0403007000NRG22290420220184095
|
1155651838
|
29/04/2022
|
Nausad Ali
|
Nausad Ali
|
0403007WL0017192
|
00354
|
PUNB0120100
|
1344
|
13/05/2022
|
A/c Blocked or Frozen
|
189
|
AS0403007_200522FTO_32401
|
0403007000NRG23200520220031237
|
1671035792
|
20/05/2022
|
Amjad Hussain
|
Amjad Hussain
|
0403007WL002323
|
00029
|
PUNB0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
190
|
AS0403007_301122FTO_135926
|
0403007000NRG23301120220128063
|
7912156780
|
30/11/2022
|
Kanika Nath
|
Kanika Nath
|
0403007WL019178
|
00415
|
SBIN0009437
|
2748
|
14/01/2023
|
No Such Account
|