Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 07:12:23 PM 
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Rejection Details

State : ASSAM District : BONGAIGAON Block : DANGTOL



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

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