|
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
|
AS0414007_010822FTO_71516
|
0414007000NRG23290720220150464
|
3862859071
|
01/08/2022
|
Janu Bora
|
Janu Bora
|
0414007WL011567
|
00662
|
BDBL0001095
|
1374
|
11/08/2022
|
KYC Documents Pending
|
|
2
|
AS0414007_010822FTO_71516
|
0414007000NRG23300720220151985
|
3862859018
|
01/08/2022
|
Jayanta Saikia
|
Jayanta Saikia
|
0414007WL011768
|
00029
|
PUNB0RRBAGB
|
1374
|
11/08/2022
|
No Such Account
|
|
3
|
AS0414007_010822FTO_71516
|
0414007000NRG23310720220152760
|
3862859735
|
01/08/2022
|
Achyut Kumar
|
Achyut Kumar
|
0414007WL011869
|
00662
|
BDBL0001485
|
1374
|
11/08/2022
|
No Such Account
|
|
4
|
AS0414007_010822FTO_71516
|
0414007000NRG23310720220152766
|
3862859015
|
01/08/2022
|
Rukmoni Tanti
|
Rukmoni Tanti
|
0414007WL011869
|
00354
|
PUNB0217310
|
1374
|
11/08/2022
|
No Such Account
|
|
5
|
AS0414007_010822FTO_71516
|
0414007000NRG23310720220152543
|
3862859017
|
01/08/2022
|
Firuja Bagum
|
Firuja Bagum
|
0414007WL011852
|
00029
|
PUNB0RRBAGB
|
1374
|
11/08/2022
|
No Such Account
|
|
6
|
AS0414007_011122FTO_118726
|
0414007000NRG23311020220271962
|
7907282013
|
01/11/2022
|
SOLE EKKA
|
SOLE EKKA
|
0414007WL026651
|
00165
|
IBKL0001228
|
1145
|
14/01/2023
|
invalid Bank Identifier
|
|
7
|
AS0414007_011122FTO_118726
|
0414007000NRG23311020220271981
|
7907281787
|
01/11/2022
|
Rina Panika
|
Rina Panika
|
0414007WL026655
|
00165
|
IBKL0001228
|
1145
|
14/01/2023
|
invalid Bank Identifier
|
|
8
|
AS0414007_011122FTO_118726
|
0414007000NRG23311020220271990
|
7907282014
|
01/11/2022
|
SIBLINA TIRKEY
|
SIBLINA TIRKEY
|
0414007WL026656
|
00165
|
IBKL0001228
|
1145
|
14/01/2023
|
invalid Bank Identifier
|
|
9
|
AS0414007_011222FTO_137209
|
0414007000NRG23301120220315452
|
7912795970
|
01/12/2022
|
Robin Bora
|
Robin Bora
|
0414007WL031791
|
00165
|
IBKL0001228
|
2290
|
14/01/2023
|
invalid Bank Identifier
|
|
10
|
AS0414007_020123FTO_158555
|
0414007000NRG23010120230352687
|
8045021084
|
02/01/2023
|
Sanjib Guwala
|
Sanjib Guwala
|
0414007WL035854
|
00354
|
PUNB0002120
|
916
|
19/01/2023
|
No Such Account
|
|
11
|
AS0414007_020422FTO_984
|
0414007000NRG22010420220421125
|
0887154100
|
02/04/2022
|
Ermina Kerketta
|
Ermina Kerketta
|
0414007WL019294
|
00029
|
PUNB0RRBAGB
|
1344
|
06/05/2022
|
No Such Account
|
|
12
|
AS0414007_020522FTO_18146
|
0414007000NRG23020520220040652
|
1157082467
|
02/05/2022
|
Anima Horo
|
Anima Horo
|
0414007WL001207
|
00078
|
CNRB0003954
|
1145
|
13/05/2022
|
No Such Account
|
|
13
|
AS0414007_020722FTO_58569
|
0414007000NRG23010720220108120
|
2853656763
|
02/07/2022
|
Jiten Majhi
|
Jiten Majhi
|
0414007WL005948
|
00029
|
PUNB0RRBAGB
|
2290
|
07/07/2022
|
No Such Account
|
|
14
|
AS0414007_020722FTO_58569
|
0414007000NRG23010720220108203
|
2853656993
|
02/07/2022
|
Basanta Bhumij
|
Basanta Bhumij
|
0414007WL005963
|
00354
|
PUNB0002120
|
1374
|
07/07/2022
|
No Such Account
|
|
15
|
AS0414007_020722FTO_58569
|
0414007000NRG23010720220108944
|
2853657056
|
02/07/2022
|
Mariyam Bilung
|
Mariyam Bilung
|
0414007WL006111
|
00045
|
BARB0VJRAGO
|
1832
|
07/07/2022
|
A/c Blocked or Frozen
|
|
16
|
AS0414007_020822FTO_72456
|
0414007000NRG23020820220155926
|
3862844346
|
02/08/2022
|
Purabi Gogoi
|
Purabi Gogoi
|
0414007WL012250
|
00354
|
PUNB0002120
|
1145
|
11/08/2022
|
No Such Account
|
|
17
|
AS0414007_030223FTO_176574
|
0414007000NRG23310120230376149
|
8866666326
|
03/02/2023
|
Bharat bhumij
|
Bharat bhumij
|
0414007WL038608
|
00415
|
SBIN0009405
|
687
|
17/02/2023
|
No Such Account
|
|
18
|
AS0414007_030223FTO_176574
|
0414007000NRG23310120230376153
|
8866666393
|
03/02/2023
|
Bharat bhumij
|
Bharat bhumij
|
0414007WL038608
|
00415
|
SBIN0009405
|
1145
|
17/02/2023
|
No Such Account
|
|
19
|
AS0414007_020822FTO_72456
|
0414007000NRG23020820220156125
|
3862844345
|
02/08/2022
|
Smt Rinu Das
|
Smt Rinu Das
|
0414007WL012274
|
00354
|
PUNB0002120
|
1145
|
11/08/2022
|
No Such Account
|
|
20
|
AS0414007_020822FTO_72456
|
0414007000NRG23020820220156138
|
3862844029
|
02/08/2022
|
SUNU GOGOI
|
SUNU GOGOI
|
0414007WL012274
|
00415
|
SBIN0000083
|
1145
|
11/08/2022
|
Account closed
|
|
21
|
AS0414007_030223FTO_176574
|
0414007000NRG23010220230377042
|
8866666392
|
03/02/2023
|
Bharat bhumij
|
Bharat bhumij
|
0414007WL038717
|
00415
|
SBIN0009405
|
1145
|
17/02/2023
|
No Such Account
|
|
22
|
AS0414007_030223FTO_176574
|
0414007000NRG23310120230376452
|
8866666356
|
03/02/2023
|
Jun Das
|
Jun Das
|
0414007WL038629
|
00662
|
BDBL0001095
|
1145
|
17/02/2023
|
No Such Account
|
|
23
|
AS0414007_030223FTO_176574
|
0414007000NRG23310120230376462
|
8866666311
|
03/02/2023
|
Junaki Kisan
|
Junaki Kisan
|
0414007WL038629
|
00029
|
PUNB0RRBAGB
|
916
|
17/02/2023
|
No Such Account
|
|
24
|
AS0414007_030223FTO_176574
|
0414007000NRG23310120230376508
|
8866666329
|
03/02/2023
|
RASNA RONGPIPI
|
RASNA RONGPIPI
|
0414007WL038631
|
00415
|
SBIN0009864
|
229
|
17/02/2023
|
No Such Account
|
|
25
|
AS0414007_030223FTO_176574
|
0414007000NRG23310120230376576
|
8866666444
|
03/02/2023
|
Smt Champa Jatap
|
Smt Champa Jatap
|
0414007WL038652
|
00029
|
PUNB0RRBAGB
|
458
|
17/02/2023
|
No Such Account
|
|
26
|
AS0414007_030622FTO_41712
|
0414007000NRG23300520220073421
|
N062200461EE0
|
03/06/2022
|
Chinimai Ekka
|
Chinimai Ekka
|
0414007WL002562
|
00415
|
SBIN0000083
|
1145
|
10/06/2022
|
Account closed
|
|
27
|
AS0414007_030622FTO_41712
|
0414007000NRG23310520220074951
|
N062200461E68
|
03/06/2022
|
Sumi Saikia
|
Sumi Saikia
|
0414007WL002621
|
00078
|
CNRB0003954
|
1374
|
10/06/2022
|
No Such Account
|
|
28
|
AS0414007_030922FTO_89092
|
0414007000NRG23020920220201112
|
4955437469
|
03/09/2022
|
Mariyam Bilung
|
Mariyam Bilung
|
0414007WL017904
|
00045
|
BARB0VJRAGO
|
1374
|
24/09/2022
|
Account closed
|
|
29
|
AS0414007_030922FTO_89092
|
0414007000NRG23020920220201113
|
4955437550
|
03/09/2022
|
Jermush Bilung
|
Jermush Bilung
|
0414007WL017904
|
00045
|
BARB0VJRAGO
|
1374
|
24/09/2022
|
Account closed
|
|
30
|
AS0414007_031122FTO_120261
|
0414007000NRG23011120220273992
|
7907686976
|
03/11/2022
|
BHLOW RAJKHOWA
|
BHLOW RAJKHOWA
|
0414007WL026921
|
00415
|
SBIN0000083
|
1374
|
14/01/2023
|
No Such Account
|
|
31
|
AS0414007_031122FTO_120261
|
0414007000NRG23031120220275093
|
7907686962
|
03/11/2022
|
CHIYALI INDUWER
|
CHIYALI INDUWER
|
0414007WL027054
|
00354
|
PUNB0002120
|
1145
|
14/01/2023
|
Account closed
|
|
32
|
AS0414007_031222FTO_138167
|
0414007000NRG23021220220318997
|
7914019729
|
03/12/2022
|
Pordip Engti
|
Pordip Engti
|
0414007WL032224
|
00415
|
SBIN0009864
|
1145
|
14/01/2023
|
No Such Account
|
|
33
|
AS0414007_031222FTO_138167
|
0414007000NRG23021220220319053
|
7914019618
|
03/12/2022
|
BHLOW RAJKHOWA
|
BHLOW RAJKHOWA
|
0414007WL032226
|
00415
|
SBIN0000083
|
1374
|
14/01/2023
|
No Such Account
|
|
34
|
AS0414007_031222FTO_138167
|
0414007000NRG23021220220318985
|
7914019726
|
03/12/2022
|
Rimjim Bora
|
Rimjim Bora
|
0414007WL032224
|
00415
|
SBIN0009864
|
1145
|
14/01/2023
|
No Such Account
|
|
35
|
AS0414007_040522FTO_19300
|
0414007000NRG22220420220421644
|
1156990412
|
04/05/2022
|
Bernika Induwar
|
Bernika Induwar
|
0414007WL0019372
|
00415
|
SBIN0007060
|
1344
|
13/05/2022
|
Account closed
|
|
36
|
AS0414007_040722FTO_59455
|
0414007000NRG23020720220110487
|
2916369828
|
04/07/2022
|
Chumpi Borah
|
Chumpi Borah
|
0414007WL006507
|
00029
|
PUNB0RRBAGB
|
916
|
08/07/2022
|
No Such Account
|
|
37
|
AS0414007_040522FTO_19300
|
0414007000NRG22200420220421611
|
1156990432
|
04/05/2022
|
Lakhi Biswakarma
|
Lakhi Biswakarma
|
0414007WL0019362
|
00029
|
PUNB0RRBAGB
|
896
|
13/05/2022
|
No Such Account
|
|
38
|
AS0414007_040522FTO_19300
|
0414007000NRG22200420220421610
|
1156990433
|
04/05/2022
|
Lakhi Biswakarma
|
Lakhi Biswakarma
|
0414007WL0019362
|
00029
|
PUNB0RRBAGB
|
1344
|
13/05/2022
|
No Such Account
|
|
39
|
AS0414007_040522FTO_19295
|
0414007000NRG23040520220043239
|
1157077582
|
04/05/2022
|
Najrana Begum
|
Najrana Begum
|
0414007WL001318
|
00029
|
PUNB0RRBAGB
|
1145
|
13/05/2022
|
No Such Account
|
|
40
|
AS0414007_040522FTO_19295
|
0414007000NRG23040520220043236
|
1157077477
|
04/05/2022
|
HASEM ALI
|
HASEM ALI
|
0414007WL001318
|
00694
|
NESF0000016
|
1145
|
13/05/2022
|
No Such Account
|
|
41
|
AS0414007_040722FTO_59455
|
0414007000NRG23040720220111711
|
2916369846
|
04/07/2022
|
MISS JURI BORA
|
MISS JURI BORA
|
0414007WL006695
|
00029
|
PUNB0RRBAGB
|
1374
|
08/07/2022
|
No Such Account
|
|
42
|
AS0414007_041022FTO_106574
|
0414007000NRG23300920220241827
|
5477306359
|
04/10/2022
|
KOBITA DEVI DAS
|
KOBITA DEVI DAS
|
0414007WL022858
|
00662
|
BDBL0001485
|
458
|
13/10/2022
|
Account Under Litigation
|
|
43
|
AS0414007_041022FTO_106574
|
0414007000NRG23300920220242007
|
5477306589
|
04/10/2022
|
Sabitri Borboruah
|
Sabitri Borboruah
|
0414007WL022880
|
00029
|
PUNB0RRBAGB
|
1374
|
12/10/2022
|
No Such Account
|
|
44
|
AS0414007_041122FTO_120908
|
0414007000NRG23031120220275413
|
7907428253
|
04/11/2022
|
BHLOW RAJKHOWA
|
BHLOW RAJKHOWA
|
0414007WL027092
|
00415
|
SBIN0000083
|
687
|
14/01/2023
|
No Such Account
|
|
45
|
AS0414007_050922FTO_89835
|
0414007000NRG23050920220203422
|
4955675064
|
05/09/2022
|
Mrs Rakhimoni Bora
|
Mrs Rakhimoni Bora
|
0414007WL018192
|
00662
|
BDBL0001095
|
229
|
24/09/2022
|
Account Under Litigation
|
|
46
|
AS0414007_080622FTO_44780
|
0414007000NRG23070620220079672
|
2291219803
|
08/06/2022
|
RAKESH MAHANANDA
|
RAKESH MAHANANDA
|
0414007WL0002925
|
00354
|
PUNB0002120
|
1374
|
15/06/2022
|
No Such Account
|
|
47
|
AS0414007_080422FTO_4421
|
0414007000NRG23080420220001861
|
0916585436
|
08/04/2022
|
rima behara
|
rima behara
|
0414007WL000055
|
00662
|
BDBL0001095
|
1374
|
07/05/2022
|
No Such Account
|
|
48
|
AS0414007_080422FTO_4421
|
0414007000NRG23080420220001863
|
0916585472
|
08/04/2022
|
MOMITA BEHERA
|
MOMITA BEHERA
|
0414007WL000055
|
00415
|
SBIN0009864
|
1374
|
07/05/2022
|
Account closed
|
|
49
|
AS0414007_090822FTO_75978
|
0414007000NRG23090820220162379
|
4905281391
|
09/08/2022
|
Janu Bora
|
Janu Bora
|
0414007WL013001
|
00662
|
BDBL0001095
|
1374
|
22/09/2022
|
KYC Documents Pending
|
|
50
|
AS0414007_091122FTO_123109
|
0414007000NRG23091120220279922
|
7907624795
|
09/11/2022
|
TORINA SAIKIA
|
TORINA SAIKIA
|
0414007WL027557
|
00165
|
IBKL0001228
|
1374
|
14/01/2023
|
invalid Bank Identifier
|
|
51
|
AS0414007_100123FTO_164061
|
0414007000NRG23090120230358178
|
8042934780
|
10/01/2023
|
Rimjim Bora
|
Rimjim Bora
|
0414007WL036461
|
00415
|
SBIN0007060
|
1374
|
19/01/2023
|
No Such Account
|
|
52
|
AS0414007_100522FTO_23960
|
0414007000NRG23090520220048159
|
1273621978
|
10/05/2022
|
Anima Horo
|
Anima Horo
|
0414007WL001479
|
00078
|
CNRB0003954
|
1374
|
17/05/2022
|
No Such Account
|
|
53
|
AS0414007_100522FTO_23960
|
0414007000NRG23100520220052265
|
1273621821
|
10/05/2022
|
Ermina Kerketta
|
Ermina Kerketta
|
0414007WL001601
|
00029
|
PUNB0RRBAGB
|
1374
|
17/05/2022
|
No Such Account
|
|
54
|
AS0414007_100722FTO_61433
|
0414007000NRG23090720220117750
|
3146305705
|
10/07/2022
|
Lakeshwari Garh
|
Lakeshwari Garh
|
0414007WL007477
|
00354
|
PUNB0002120
|
916
|
16/07/2022
|
No Such Account
|
|
55
|
AS0414007_100722FTO_61433
|
0414007000NRG23090720220117754
|
3146305704
|
10/07/2022
|
ADARI CHIK
|
ADARI CHIK
|
0414007WL007477
|
00354
|
PUNB0002120
|
916
|
16/07/2022
|
No Such Account
|
|
56
|
AS0414007_100722FTO_61433
|
0414007000NRG23090720220117761
|
3146305706
|
10/07/2022
|
Karon Koruwa
|
Karon Koruwa
|
0414007WL007477
|
00354
|
PUNB0002120
|
1374
|
16/07/2022
|
No Such Account
|
|
57
|
AS0414007_100722FTO_61433
|
0414007000NRG23090720220117762
|
3146305854
|
10/07/2022
|
PRAMILA GARH
|
PRAMILA GARH
|
0414007WL007477
|
00354
|
PUNB0002120
|
1374
|
16/07/2022
|
No Such Account
|
|
58
|
AS0414007_100722FTO_61433
|
0414007000NRG23080720220115761
|
3146305859
|
10/07/2022
|
SRI KUSHA GOWALA
|
SRI KUSHA GOWALA
|
0414007WL007271
|
00354
|
PUNB0002120
|
1374
|
16/07/2022
|
No Such Account
|
|
59
|
AS0414007_100722FTO_61433
|
0414007000NRG23080720220116169
|
3146305857
|
10/07/2022
|
MRS AMANA CHIK
|
MRS AMANA CHIK
|
0414007WL007327
|
00354
|
PUNB0002120
|
1374
|
16/07/2022
|
No Such Account
|
|
60
|
AS0414007_100722FTO_61433
|
0414007000NRG23080720220116176
|
3146305858
|
10/07/2022
|
Mrs Aruna Urang
|
Mrs Aruna Urang
|
0414007WL007327
|
00354
|
PUNB0002120
|
1374
|
16/07/2022
|
No Such Account
|
|
61
|
AS0414007_100722FTO_61433
|
0414007000NRG23080720220116177
|
3146305856
|
10/07/2022
|
SUDHIN URANG
|
SUDHIN URANG
|
0414007WL007327
|
00354
|
PUNB0002120
|
1374
|
16/07/2022
|
No Such Account
|
|
62
|
AS0414007_100722FTO_61433
|
0414007000NRG23080720220116183
|
3146305860
|
10/07/2022
|
SRI SUJIT PANIKA
|
SRI SUJIT PANIKA
|
0414007WL007327
|
00354
|
PUNB0217310
|
916
|
16/07/2022
|
No Such Account
|
|
63
|
AS0414007_100722FTO_61433
|
0414007000NRG23080720220116185
|
3146305855
|
10/07/2022
|
SANTUSHI RAJUWAR
|
SANTUSHI RAJUWAR
|
0414007WL007327
|
00354
|
PUNB0002120
|
1374
|
16/07/2022
|
No Such Account
|
|
64
|
AS0414007_110422FTO_5156
|
0414007000NRG23080420220001732
|
0916807644
|
11/04/2022
|
Lokhi Buragohain
|
Lokhi Buragohain
|
0414007WL000052
|
00662
|
BDBL0001095
|
1374
|
07/05/2022
|
Account closed
|
|
65
|
AS0414007_110422FTO_5156
|
0414007000NRG23080420220001752
|
0916807662
|
11/04/2022
|
PINKI RAJUWAR
|
PINKI RAJUWAR
|
0414007WL000052
|
00415
|
SBIN0000083
|
458
|
07/05/2022
|
No Such Account
|
|
66
|
AS0414007_110422FTO_5177
|
0414007000NRG23110420220013597
|
0916804407
|
11/04/2022
|
Smti. Dipti Bora
|
Smti. Dipti Bora
|
0414007WL000338
|
00415
|
SBIN0009864
|
1374
|
07/05/2022
|
No Such Account
|
|
67
|
AS0414007_110422FTO_5177
|
0414007000NRG23110420220011379
|
0916804120
|
11/04/2022
|
Sri Ahit Das
|
Sri Ahit Das
|
0414007WL000274
|
00415
|
SBIN0009864
|
1374
|
07/05/2022
|
No Such Account
|
|
68
|
AS0414007_110422FTO_5177
|
0414007000NRG23110420220014209
|
0916803926
|
11/04/2022
|
Bul Hazarika
|
Bul Hazarika
|
0414007WL000349
|
00029
|
PUNB0RRBAGB
|
1374
|
07/05/2022
|
No Such Account
|
|
69
|
AS0414007_110422FTO_5189
|
0414007000NRG23110420220008308
|
0916808403
|
11/04/2022
|
Sumoti Tanti
|
Sumoti Tanti
|
0414007WL000197
|
00029
|
PUNB0RRBAGB
|
1145
|
07/05/2022
|
No Such Account
|
|
70
|
AS0414007_110422FTO_5189
|
0414007000NRG23110420220011676
|
0916808587
|
11/04/2022
|
Smti. Manjula Kurmi
|
Smti. Manjula Kurmi
|
0414007WL000280
|
00415
|
SBIN0009864
|
1374
|
07/05/2022
|
No Such Account
|
|
71
|
AS0414007_110422FTO_5189
|
0414007000NRG23110420220011678
|
0916808420
|
11/04/2022
|
Sri Jiban Kurmi
|
Sri Jiban Kurmi
|
0414007WL000280
|
00415
|
SBIN0009864
|
1374
|
07/05/2022
|
No Such Account
|
|
72
|
AS0414007_110422FTO_5189
|
0414007000NRG23110420220011684
|
0916808595
|
11/04/2022
|
Lakhi Das
|
Lakhi Das
|
0414007WL000280
|
00415
|
SBIN0009864
|
1374
|
07/05/2022
|
No Such Account
|
|
73
|
AS0414007_110422FTO_5189
|
0414007000NRG23110420220011795
|
0916808335
|
11/04/2022
|
Smti. Bobita Ghatuwar
|
Smti. Bobita Ghatuwar
|
0414007WL000285
|
00415
|
SBIN0009864
|
1344
|
07/05/2022
|
No Such Account
|
|
74
|
AS0414007_110722FTO_61851
|
0414007000NRG23110720220119756
|
3145095013
|
11/07/2022
|
Bhodro Tanti
|
Bhodro Tanti
|
0414007WL007705
|
00354
|
PUNB0002120
|
2290
|
16/07/2022
|
No Such Account
|
|
75
|
AS0414007_110722FTO_61851
|
0414007000NRG23110720220119769
|
3145095267
|
11/07/2022
|
Josowanta Das
|
Josowanta Das
|
0414007WL007707
|
00415
|
SBIN0009864
|
1374
|
16/07/2022
|
Account closed
|
|
76
|
AS0414007_110722FTO_61851
|
0414007000NRG23110720220119923
|
3145095015
|
11/07/2022
|
Hira Kerketta
|
Hira Kerketta
|
0414007WL007720
|
00354
|
PUNB0002120
|
2290
|
16/07/2022
|
No Such Account
|
|
77
|
AS0414007_110822FTO_77554
|
0414007000NRG23110820220168310
|
4027776471
|
11/08/2022
|
Subash Gorh
|
Subash Gorh
|
0414007WL013679
|
00354
|
PUNB0217310
|
2290
|
19/08/2022
|
No Such Account
|
|
78
|
AS0414007_110722FTO_61851
|
0414007000NRG23110720220120509
|
3145095016
|
11/07/2022
|
Chamima Begom
|
Chamima Begom
|
0414007WL007769
|
00354
|
PUNB0002120
|
1374
|
16/07/2022
|
No Such Account
|
|
79
|
AS0414007_110722FTO_61851
|
0414007000NRG23110720220120508
|
3145095014
|
11/07/2022
|
SEHIDUL HUSEIN
|
SEHIDUL HUSEIN
|
0414007WL007769
|
00354
|
PUNB0002120
|
1374
|
16/07/2022
|
No Such Account
|
|
80
|
AS0414007_110722FTO_61851
|
0414007000NRG23110720220120242
|
3145095403
|
11/07/2022
|
LOKAJIT SAIKIA
|
LOKAJIT SAIKIA
|
0414007WL007742
|
00415
|
SBIN0009864
|
687
|
16/07/2022
|
No Such Account
|
|
81
|
AS0414007_111122FTO_124684
|
0414007000NRG23111120220283338
|
|
11/11/2022
|
Lakhi Garh
|
Lakhi Garh
|
0414007WL027925
|
00045
|
BARB0VJRAGO
|
2290
|
02/12/2022
|
No Such Account
|
|
82
|
AS0414007_111122FTO_124684
|
0414007000NRG23111120220283513
|
|
11/11/2022
|
Rup rekha Gogoi
|
Rup rekha Gogoi
|
0414007WL027948
|
00415
|
SBIN0007060
|
1374
|
02/12/2022
|
Account closed
|
|
83
|
AS0414007_111122FTO_124684
|
0414007000NRG23111120220284809
|
|
11/11/2022
|
Sri Amit Murah
|
Sri Amit Murah
|
0414007WL028118
|
00415
|
SBIN0009864
|
229
|
02/12/2022
|
Account closed
|
|
84
|
AS0414007_120422FTO_5690
|
0414007000NRG23110420220014666
|
0917109370
|
12/04/2022
|
Rita Indwar
|
Rita Indwar
|
0414007WL000368
|
00354
|
PUNB0002120
|
1374
|
07/05/2022
|
No Such Account
|
|
85
|
AS0414007_120422FTO_5690
|
0414007000NRG23120420220017051
|
0917109238
|
12/04/2022
|
Smt Dipali Das
|
Smt Dipali Das
|
0414007WL000430
|
00029
|
PUNB0RRBAGB
|
687
|
07/05/2022
|
No Such Account
|
|
86
|
AS0414007_120422FTO_5690
|
0414007000NRG23110420220015071
|
0917109315
|
12/04/2022
|
Bhupen Saikia
|
Bhupen Saikia
|
0414007WL000389
|
00415
|
SBIN0009864
|
1145
|
07/05/2022
|
No Such Account
|
|
87
|
AS0414007_120422FTO_5690
|
0414007000NRG23110420220015062
|
0917109407
|
12/04/2022
|
SRI AJIT BORAH
|
SRI AJIT BORAH
|
0414007WL000389
|
00029
|
PUNB0RRBAGB
|
1145
|
07/05/2022
|
No Such Account
|
|
88
|
AS0414007_120422FTO_5690
|
0414007000NRG23110420220014725
|
0917109684
|
12/04/2022
|
putoli gogoi
|
putoli gogoi
|
0414007WL000376
|
00415
|
SBIN0009864
|
458
|
07/05/2022
|
Account closed
|
|
89
|
AS0414007_120422FTO_5690
|
0414007000NRG23120420220017320
|
0917109766
|
12/04/2022
|
Anima Horo
|
Anima Horo
|
0414007WL000442
|
00078
|
CNRB0003954
|
229
|
07/05/2022
|
No Such Account
|
|
90
|
AS0414007_120422FTO_5690
|
0414007000NRG23120420220017886
|
0917109299
|
12/04/2022
|
SMT. JURI SAIKIA
|
SMT. JURI SAIKIA
|
0414007WL000457
|
00045
|
BARB0VJRAGO
|
1344
|
07/05/2022
|
No Such Account
|
|
91
|
AS0414007_120422FTO_5690
|
0414007000NRG23120420220019381
|
0917109401
|
12/04/2022
|
PITRACH SORENG
|
PITRACH SORENG
|
0414007WL000493
|
00354
|
PUNB0217310
|
1374
|
07/05/2022
|
No Such Account
|
|
92
|
AS0414007_120722FTO_62431
|
0414007000NRG23110720220120695
|
3145102929
|
12/07/2022
|
SIMPI DEV
|
SIMPI DEV
|
0414007WL007790
|
00029
|
PUNB0RRBAGB
|
1374
|
16/07/2022
|
No Such Account
|
|
93
|
AS0414007_120422FTO_5700
|
0414007000NRG23120420220017008
|
0917241800
|
12/04/2022
|
Lakhi prasad das
|
Lakhi prasad das
|
0414007WL000429
|
00415
|
SBIN0005377
|
687
|
07/05/2022
|
No Such Account
|
|
94
|
AS0414007_120722FTO_62431
|
0414007000NRG23110720220121519
|
3145103167
|
12/07/2022
|
Sukmot Gorh
|
Sukmot Gorh
|
0414007WL007932
|
00029
|
PUNB0RRBAGB
|
2290
|
16/07/2022
|
No Such Account
|
|
95
|
AS0414007_120422FTO_5690
|
0414007000NRG23120420220020063
|
0917109304
|
12/04/2022
|
Lakhi Bhumij
|
Lakhi Bhumij
|
0414007WL000500
|
00045
|
BARB0VJRAGO
|
916
|
07/05/2022
|
No Such Account
|
|
96
|
AS0414007_120422FTO_5690
|
0414007000NRG23120420220021045
|
0917109274
|
12/04/2022
|
Najrana Begum
|
Najrana Begum
|
0414007WL000516
|
00029
|
PUNB0RRBAGB
|
1374
|
07/05/2022
|
No Such Account
|
|
97
|
AS0414007_120722FTO_62431
|
0414007000NRG23110720220121473
|
3145103210
|
12/07/2022
|
MANTOO TANTI
|
MANTOO TANTI
|
0414007WL007902
|
00415
|
SBIN0009864
|
1603
|
16/07/2022
|
No Such Account
|
|
98
|
AS0414007_120722FTO_62431
|
0414007000NRG23120720220122412
|
3145102984
|
12/07/2022
|
Sabitri Gogoi
|
Sabitri Gogoi
|
0414007WL008060
|
00045
|
BARB0VJRAGO
|
1374
|
16/07/2022
|
No Such Account
|
|
99
|
AS0414007_120422FTO_5962
|
0414007000NRG23120420220023145
|
0917236067
|
12/04/2022
|
Domboru Duwara
|
Domboru Duwara
|
0414007WL000571
|
00354
|
PUNB0002120
|
1374
|
07/05/2022
|
No Such Account
|
|
100
|
AS0414007_120722FTO_62431
|
0414007000NRG23120720220122471
|
3145103110
|
12/07/2022
|
NILAM KARMAKAR
|
NILAM KARMAKAR
|
0414007WL008066
|
00415
|
SBIN0009864
|
1374
|
16/07/2022
|
No Such Account
|
|
101
|
AS0414007_120722FTO_62431
|
0414007000NRG23120720220122605
|
3145103090
|
12/07/2022
|
Akon Saikia
|
Akon Saikia
|
0414007WL008089
|
00152
|
HDFC0001646
|
916
|
16/07/2022
|
Account closed
|
|
102
|
AS0414007_120822FTO_78285
|
0414007000NRG23120820220171335
|
4905205331
|
12/08/2022
|
Edul Ali
|
Edul Ali
|
0414007WL014085
|
00354
|
PUNB0002120
|
2290
|
22/09/2022
|
No Such Account
|
|
103
|
AS0414007_120722FTO_62431
|
0414007000NRG23120720220122969
|
3145102935
|
12/07/2022
|
HARICHANDRA RABIDAS
|
HARICHANDRA RABIDAS
|
0414007WL008152
|
00045
|
BARB0VJGOLA
|
1374
|
16/07/2022
|
No Such Account
|
|
104
|
AS0414007_121222FTO_142793
|
0414007000NRG23081220220323462
|
7917329708
|
12/12/2022
|
Smti Babita Gupta
|
Smti Babita Gupta
|
0414007WL0032802
|
00662
|
BDBL0001095
|
2290
|
14/01/2023
|
Account Under Litigation
|
|
105
|
AS0414007_121222FTO_142791
|
0414007000NRG23121220220326279
|
7917471654
|
12/12/2022
|
Damanik Induwar
|
Damanik Induwar
|
0414007WL033137
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
|
106
|
AS0414007_120922FTO_92702
|
0414007000NRG23120920220209820
|
4956006314
|
12/09/2022
|
Chuchina Soreng
|
Chuchina Soreng
|
0414007WL018929
|
00354
|
PUNB0002120
|
2290
|
24/09/2022
|
No Such Account
|
|
107
|
AS0414007_130123FTO_166074
|
0414007000NRG23130120230362477
|
8085603936
|
13/01/2023
|
Sri Budhu Bhoina
|
Sri Budhu Bhoina
|
0414007WL036978
|
00415
|
SBIN0009864
|
916
|
20/01/2023
|
Account closed
|
|
108
|
AS0414007_130522FTO_27790
|
0414007000NRG23100520220052410
|
1668212176
|
13/05/2022
|
SRI AJIT BORAH
|
SRI AJIT BORAH
|
0414007WL001605
|
00029
|
PUNB0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
|
109
|
AS0414007_130522FTO_27794
|
0414007000NRG23130520220057989
|
1668146481
|
13/05/2022
|
Domboru Duwara
|
Domboru Duwara
|
0414007WL001759
|
00354
|
PUNB0002120
|
1374
|
28/05/2022
|
No Such Account
|
|
110
|
AS0414007_130522FTO_27790
|
0414007000NRG23100520220052415
|
1668212948
|
13/05/2022
|
Bhupen Saikia
|
Bhupen Saikia
|
0414007WL001605
|
00415
|
SBIN0009864
|
1374
|
28/05/2022
|
No Such Account
|
|
111
|
AS0414007_130522FTO_27794
|
0414007000NRG23130520220058275
|
1668146340
|
13/05/2022
|
Pinki Sharma
|
Pinki Sharma
|
0414007WL001778
|
00415
|
SBIN0009864
|
1374
|
28/05/2022
|
No Such Account
|
|
112
|
AS0414007_130922FTO_93413
|
0414007000NRG23120920220210623
|
4955320284
|
13/09/2022
|
Mariyam Bilung
|
Mariyam Bilung
|
0414007WL019049
|
00045
|
BARB0VJRAGO
|
2290
|
24/09/2022
|
Account closed
|
|
113
|
AS0414007_130922FTO_93413
|
0414007000NRG23120920220210624
|
4955320285
|
13/09/2022
|
Jermush Bilung
|
Jermush Bilung
|
0414007WL019049
|
00045
|
BARB0VJRAGO
|
2290
|
24/09/2022
|
Account closed
|
|
114
|
AS0414007_131022FTO_109150
|
0414007000NRG23121020220245805
|
5846654544
|
13/10/2022
|
Bihuti Das
|
Bihuti Das
|
0414007WL023453
|
00078
|
CNRB0017343
|
2290
|
20/10/2022
|
No Such Account
|
|
115
|
AS0414007_140722FTO_63336
|
0414007000NRG23140720220125903
|
3187475925
|
14/07/2022
|
SUDHIN URANG
|
SUDHIN URANG
|
0414007WL008563
|
00354
|
PUNB0002120
|
1374
|
19/07/2022
|
No Such Account
|
|
116
|
AS0414007_140722FTO_63336
|
0414007000NRG23140720220125909
|
3187475927
|
14/07/2022
|
SRI SUJIT PANIKA
|
SRI SUJIT PANIKA
|
0414007WL008563
|
00354
|
PUNB0217310
|
1374
|
19/07/2022
|
No Such Account
|
|
117
|
AS0414007_140722FTO_63336
|
0414007000NRG23140720220125912
|
3187475924
|
14/07/2022
|
SANTUSHI RAJUWAR
|
SANTUSHI RAJUWAR
|
0414007WL008563
|
00354
|
PUNB0002120
|
1374
|
19/07/2022
|
No Such Account
|
|
118
|
AS0414007_140722FTO_63336
|
0414007000NRG23140720220125919
|
3187475928
|
14/07/2022
|
Santosh Munda
|
Santosh Munda
|
0414007WL008565
|
00354
|
PUNB0217310
|
1374
|
19/07/2022
|
No Such Account
|
|
119
|
AS0414007_140722FTO_63336
|
0414007000NRG23140720220125920
|
3187475926
|
14/07/2022
|
Birachi Urang
|
Birachi Urang
|
0414007WL008565
|
00354
|
PUNB0002120
|
1374
|
19/07/2022
|
No Such Account
|
|
120
|
AS0414007_140722FTO_63336
|
0414007000NRG23140720220125930
|
3187476073
|
14/07/2022
|
PRAMILA GARH
|
PRAMILA GARH
|
0414007WL008565
|
00354
|
PUNB0002120
|
1374
|
19/07/2022
|
No Such Account
|
|
121
|
AS0414007_140822FTO_79054
|
0414007000NRG23130820220172853
|
4905329281
|
14/08/2022
|
DEBOJIT SAIKIA
|
DEBOJIT SAIKIA
|
0414007WL014275
|
00029
|
PUNB0RRBAGB
|
2290
|
22/09/2022
|
No Such Account
|
|
122
|
AS0414007_140922FTO_94409
|
0414007000NRG23130920220214136
|
4955812773
|
14/09/2022
|
Santi Garh
|
Santi Garh
|
0414007WL019475
|
00415
|
SBIN0000083
|
2290
|
24/09/2022
|
Account closed
|
|
123
|
AS0414007_140822FTO_79054
|
0414007000NRG23140820220173824
|
4905329445
|
14/08/2022
|
JUSNA Kerketa
|
JUSNA Kerketa
|
0414007WL014453
|
00354
|
PUNB0002120
|
1374
|
22/09/2022
|
Account closed
|
|
124
|
AS0414007_140822FTO_79054
|
0414007000NRG23140820220174050
|
4905329370
|
14/08/2022
|
Sri Basil Baghwar
|
Sri Basil Baghwar
|
0414007WL014479
|
00415
|
SBIN0000083
|
2290
|
22/09/2022
|
Account closed
|
|
125
|
AS0414007_140822FTO_79054
|
0414007000NRG23130820220172974
|
4905329227
|
14/08/2022
|
MRS RUMI HAJORIKA
|
MRS RUMI HAJORIKA
|
0414007WL014298
|
00354
|
PUNB0002120
|
2290
|
22/09/2022
|
No Such Account
|
|
126
|
AS0414007_141022FTO_109612
|
0414007000NRG23141020220247005
|
5809860208
|
14/10/2022
|
Lakhi Nath Borah
|
Lakhi Nath Borah
|
0414007WL0023614
|
00029
|
PUNB0RRBAGB
|
2290
|
19/10/2022
|
No Such Account
|
|
127
|
AS0414007_141122FTO_125922
|
0414007000NRG23141120220288065
|
|
14/11/2022
|
Durlov Hazarika
|
Durlov Hazarika
|
0414007WL028604
|
00415
|
SBIN0009864
|
1374
|
02/12/2022
|
Account closed
|
|
128
|
AS0414007_141222FTO_144431
|
0414007000NRG23131220220328186
|
8043415754
|
14/12/2022
|
Dorsing Rongpi
|
Dorsing Rongpi
|
0414007WL033396
|
00152
|
HDFC0001646
|
1374
|
19/01/2023
|
Account closed
|
|
129
|
AS0414007_141222FTO_144431
|
0414007000NRG23131220220329015
|
8043415838
|
14/12/2022
|
RAHUL DAS
|
RAHUL DAS
|
0414007WL033450
|
00662
|
BDBL0001095
|
1374
|
19/01/2023
|
No Such Account
|
|
130
|
AS0414007_150722FTO_63989
|
0414007000NRG23140720220127591
|
3302332637
|
15/07/2022
|
MINU BORA
|
MINU BORA
|
0414007WL008703
|
00415
|
SBIN0009405
|
229
|
25/07/2022
|
No Such Account
|
|
131
|
AS0414007_150722FTO_63989
|
0414007000NRG23140720220127625
|
3302332861
|
15/07/2022
|
SUBHON GOGOI
|
SUBHON GOGOI
|
0414007WL008704
|
00415
|
SBIN0007060
|
1374
|
25/07/2022
|
No Such Account
|
|
132
|
AS0414007_150722FTO_63989
|
0414007000NRG23150720220128126
|
3302332744
|
15/07/2022
|
Puspa Toppo
|
Puspa Toppo
|
0414007WL008760
|
00354
|
PUNB0002120
|
1374
|
25/07/2022
|
No Such Account
|
|
133
|
AS0414007_160922FTO_95165
|
0414007000NRG23140920220214600
|
4955736538
|
16/09/2022
|
Md Rasuddin Ahmed
|
Md Rasuddin Ahmed
|
0414007WL019541
|
00415
|
SBIN0000083
|
2290
|
24/09/2022
|
Account closed
|
|
134
|
AS0414007_161122FTO_127901
|
0414007000NRG23141120220288602
|
|
16/11/2022
|
Bihuti Das
|
Bihuti Das
|
0414007WL028677
|
00078
|
CNRB0003954
|
2290
|
02/12/2022
|
No Such Account
|
|
135
|
AS0414007_170622FTO_50293
|
0414007000NRG23170620220089303
|
2459173370
|
17/06/2022
|
HITESWAR THENGAL
|
HITESWAR THENGAL
|
0414007WL003521
|
00354
|
PUNB0002120
|
1374
|
24/06/2022
|
No Such Account
|
|
136
|
AS0414007_170822FTO_80345
|
0414007000NRG23160820220175420
|
4905295391
|
17/08/2022
|
Bina Gogoi
|
Bina Gogoi
|
0414007WL014726
|
00354
|
PUNB0002120
|
2290
|
22/09/2022
|
Account closed
|
|
137
|
AS0414007_170822FTO_80359
|
0414007000NRG23160820220176196
|
4905308965
|
17/08/2022
|
amulya haw
|
amulya haw
|
0414007WL014823
|
00415
|
SBIN0007060
|
1374
|
22/09/2022
|
No Such Account
|
|
138
|
AS0414007_170822FTO_80345
|
0414007000NRG23160820220175354
|
4905295192
|
17/08/2022
|
Mariyam Bilung
|
Mariyam Bilung
|
0414007WL014693
|
00045
|
BARB0VJRAGO
|
2290
|
22/09/2022
|
Account closed
|
|
139
|
AS0414007_170822FTO_80345
|
0414007000NRG23160820220175355
|
4905295193
|
17/08/2022
|
Jermush Bilung
|
Jermush Bilung
|
0414007WL014693
|
00045
|
BARB0VJRAGO
|
2290
|
22/09/2022
|
Account closed
|
|
140
|
AS0414007_170822FTO_80359
|
0414007000NRG23160820220176117
|
4905309020
|
17/08/2022
|
Janu Bora
|
Janu Bora
|
0414007WL014818
|
00662
|
BDBL0001095
|
1374
|
22/09/2022
|
KYC Documents Pending
|
|
141
|
AS0414007_171022FTO_110215
|
0414007000NRG23151020220247357
|
5871857979
|
17/10/2022
|
Wahida Begum
|
Wahida Begum
|
0414007WL0023662
|
00048
|
BKID0005037
|
1145
|
21/10/2022
|
A/c Blocked or Frozen
|
|
142
|
AS0414007_171222FTO_147379
|
0414007000NRG23171220220334084
|
8043287784
|
17/12/2022
|
BIJOY SUBBA
|
BIJOY SUBBA
|
0414007WL034015
|
00415
|
SBIN0009864
|
1374
|
19/01/2023
|
Account closed
|
|
143
|
AS0414007_180123FTO_168342
|
0414007000NRG23160120230364084
|
8129919653
|
18/01/2023
|
Sangita Chetry Bhujel
|
Sangita Chetry Bhujel
|
0414007WL037154
|
00029
|
PUNB0RRBAGB
|
2290
|
24/01/2023
|
No Such Account
|
|
144
|
AS0414007_180123FTO_168342
|
0414007000NRG23170120230364610
|
8129919618
|
18/01/2023
|
Rimjim Bora
|
Rimjim Bora
|
0414007WL037216
|
00415
|
SBIN0007060
|
916
|
24/01/2023
|
No Such Account
|
|
145
|
AS0414007_180123FTO_168342
|
0414007000NRG23170120230364855
|
8129919749
|
18/01/2023
|
Smt Champa Jatap
|
Smt Champa Jatap
|
0414007WL037245
|
00029
|
UTBI0RRBAGB
|
1603
|
24/01/2023
|
No Such Account
|
|
146
|
AS0414007_180123FTO_168342
|
0414007000NRG23180120230365244
|
8129919331
|
18/01/2023
|
Gupal Dussad
|
Gupal Dussad
|
0414007WL037276
|
00354
|
PUNB0002120
|
687
|
24/01/2023
|
No Such Account
|
|
147
|
AS0414007_180123FTO_168342
|
0414007000NRG23180120230365427
|
8129919415
|
18/01/2023
|
MAJLA BHUMIJ
|
MAJLA BHUMIJ
|
0414007WL037302
|
00354
|
PUNB0204120
|
1374
|
24/01/2023
|
No Such Account
|
|
148
|
AS0414007_180522FTO_29609
|
0414007000NRG23180520220061732
|
1668043953
|
18/05/2022
|
Sri Fran Kerketta
|
Sri Fran Kerketta
|
0414007WL001981
|
00354
|
PUNB0002120
|
1374
|
28/05/2022
|
No Such Account
|
|
149
|
AS0414007_180622FTO_50917
|
0414007000NRG23180620220090146
|
2459125040
|
18/06/2022
|
MINU URANG
|
MINU URANG
|
0414007WL003587
|
00662
|
BDBL0001095
|
1374
|
24/06/2022
|
No Such Account
|
|
150
|
AS0414007_180822FTO_81018
|
0414007000NRG23180820220179087
|
4906340904
|
18/08/2022
|
Sri Bikash Chetry
|
Sri Bikash Chetry
|
0414007WL015246
|
00029
|
PUNB0RRBAGB
|
2290
|
22/09/2022
|
No Such Account
|
|
151
|
AS0414007_190123FTO_168907
|
0414007000NRG23190120230366426
|
8129865197
|
19/01/2023
|
Sanjib Guwala
|
Sanjib Guwala
|
0414007WL037397
|
00354
|
PUNB0002120
|
1374
|
24/01/2023
|
No Such Account
|
|
152
|
AS0414007_190722FTO_65424
|
0414007000NRG23190720220133067
|
3862587029
|
19/07/2022
|
Hira Kerketta
|
Hira Kerketta
|
0414007WL009388
|
00354
|
PUNB0002120
|
1374
|
11/08/2022
|
No Such Account
|
|
153
|
AS0414007_191022FTO_111045
|
0414007000NRG23171020220248709
|
5955111612
|
19/10/2022
|
ANIL URANG
|
ANIL URANG
|
0414007WL023841
|
00662
|
BDBL0001095
|
2290
|
27/10/2022
|
Account closed
|
|
154
|
AS0414007_191022FTO_111045
|
0414007000NRG23191020220251118
|
5955111607
|
19/10/2022
|
Monisha Saikia Gogoi
|
Monisha Saikia Gogoi
|
0414007WL024116
|
00662
|
BDBL0001485
|
1374
|
27/10/2022
|
Account Under Litigation
|
|
155
|
AS0414007_191122FTO_130283
|
0414007000NRG23181120220297098
|
|
19/11/2022
|
SIMANTA DAS
|
SIMANTA DAS
|
0414007WL029784
|
00415
|
SBIN0009864
|
1374
|
02/12/2022
|
No Such Account
|
|
156
|
AS0414007_191222APB_FTO_148317
|
0414007000NRG23151220220332308
|
8043543334
|
19/12/2022
|
Raton Bora
|
Raton Bora
|
0414007WL033782
|
00354
|
PUNB0002120
|
687
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
AS0414007_191222FTO_148280
|
0414007000NRG23171220220334345
|
8043400270
|
19/12/2022
|
Nirmal Karmakar
|
Nirmal Karmakar
|
0414007WL034034
|
00415
|
SBIN0009864
|
2290
|
19/01/2023
|
Account closed
|
|
158
|
AS0414007_200622FTO_51549
|
0414007000NRG23180620220090515
|
2459232280
|
20/06/2022
|
Rekibur Rahman
|
Rekibur Rahman
|
0414007WL003637
|
00415
|
SBIN0000083
|
1374
|
24/06/2022
|
No Such Account
|
|
159
|
AS0414007_200622FTO_51549
|
0414007000NRG23180620220090522
|
2459232462
|
20/06/2022
|
MD BABU ALI
|
MD BABU ALI
|
0414007WL003637
|
00415
|
SBIN0007060
|
1374
|
24/06/2022
|
No Such Account
|
|
160
|
AS0414007_200922FTO_97217
|
0414007000NRG23190920220219732
|
4955420411
|
20/09/2022
|
Edul Ali
|
Edul Ali
|
0414007WL020238
|
00354
|
PUNB0002120
|
2290
|
24/09/2022
|
No Such Account
|
|
161
|
AS0414007_200922FTO_97217
|
0414007000NRG23200920220222283
|
4955420508
|
20/09/2022
|
SRI GUBIN SAIKIA
|
SRI GUBIN SAIKIA
|
0414007WL020607
|
00354
|
PUNB0002120
|
687
|
24/09/2022
|
No Such Account
|
|
162
|
AS0414007_200922FTO_97217
|
0414007000NRG23200920220222348
|
4955420426
|
20/09/2022
|
Ritamoni Gogoi
|
Ritamoni Gogoi
|
0414007WL020607
|
00354
|
PUNB0002120
|
687
|
24/09/2022
|
Account closed
|
|
163
|
AS0414007_210123FTO_170364
|
0414007000NRG23200120230367307
|
8169754258
|
21/01/2023
|
Goborsing Gorh
|
Goborsing Gorh
|
0414007WL037493
|
00029
|
PUNB0RRBAGB
|
916
|
25/01/2023
|
Account closed
|
|
164
|
AS0414007_210123FTO_170364
|
0414007000NRG23200120230367321
|
8169754124
|
21/01/2023
|
Jamuna Urang
|
Jamuna Urang
|
0414007WL037493
|
00662
|
BDBL0001095
|
916
|
25/01/2023
|
A/c Blocked or Frozen
|
|
165
|
AS0414007_210323FTO_188443
|
0414007000NRG23180320230384751
|
0072504531
|
21/03/2023
|
MUNU HAZARIKA
|
MUNU HAZARIKA
|
0414007WL040234
|
00045
|
BARB0VJRAGO
|
1145
|
24/03/2023
|
No Such Account
|
|
166
|
AS0414007_210522FTO_33535
|
0414007000NRG23180520220061682
|
1669897833
|
21/05/2022
|
Sumi Saikia
|
Sumi Saikia
|
0414007WL001970
|
00078
|
CNRB0003954
|
1374
|
28/05/2022
|
No Such Account
|
|
167
|
AS0414007_210522FTO_33535
|
0414007000NRG23200520220068023
|
1669898137
|
21/05/2022
|
Junamoni gogoi Bora
|
Junamoni gogoi Bora
|
0414007WL002212
|
00354
|
PUNB0002120
|
1374
|
28/05/2022
|
No Such Account
|
|
168
|
AS0414007_210522FTO_33535
|
0414007000NRG23210520220068436
|
1669898013
|
21/05/2022
|
PUJA GORH MAHANANDA
|
PUJA GORH MAHANANDA
|
0414007WL002230
|
00354
|
PUNB0002120
|
1374
|
28/05/2022
|
No Such Account
|
|
169
|
AS0414007_210622FTO_52498
|
0414007000NRG23200620220091714
|
2487790887
|
21/06/2022
|
Lohit Sobor
|
Lohit Sobor
|
0414007WL003817
|
00415
|
SBIN0007060
|
1374
|
25/06/2022
|
Account closed
|
|
170
|
AS0414007_210622FTO_52498
|
0414007000NRG23200620220091718
|
2487790835
|
21/06/2022
|
Adison Horo
|
Adison Horo
|
0414007WL003817
|
00415
|
SBIN0009864
|
1374
|
25/06/2022
|
No Such Account
|
|
171
|
AS0414007_211122FTO_131060
|
0414007000NRG23191120220298181
|
|
21/11/2022
|
Rimjim Bora
|
Rimjim Bora
|
0414007WL029921
|
00415
|
SBIN0009864
|
1374
|
02/12/2022
|
No Such Account
|
|
172
|
AS0414007_210922FTO_98161
|
0414007000NRG23210920220224275
|
4955745462
|
21/09/2022
|
Joachim Indwar
|
Joachim Indwar
|
0414007WL020781
|
00354
|
PUNB0002120
|
1374
|
24/09/2022
|
No Such Account
|
|
173
|
AS0414007_211122FTO_131060
|
0414007000NRG23191120220298194
|
|
21/11/2022
|
Pordip Engti
|
Pordip Engti
|
0414007WL029921
|
00415
|
SBIN0009864
|
1374
|
02/12/2022
|
No Such Account
|
|
174
|
AS0414007_211022FTO_112519
|
0414007000NRG23211020220256999
|
6029881336
|
21/10/2022
|
ANIT KERKETTA
|
ANIT KERKETTA
|
0414007WL024704
|
00415
|
SBIN0007060
|
1374
|
02/11/2022
|
Account closed
|
|
175
|
AS0414007_220323APB_FTO_189499
|
0414007000NRG23220320230387615
|
0116041744
|
22/03/2023
|
Raton Bora
|
Raton Bora
|
0414007WL040588
|
00354
|
PUNB0002120
|
458
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
AS0414007_220422FTO_11914
|
0414007000NRG23200420220029890
|
1155659154
|
22/04/2022
|
Bul Hazarika
|
Bul Hazarika
|
0414007WL000817
|
00029
|
PUNB0RRBAGB
|
1145
|
13/05/2022
|
No Such Account
|
|
177
|
AS0414007_220822FTO_82715
|
0414007000NRG23220820220182729
|
4955502647
|
22/08/2022
|
Subash Gorh
|
Subash Gorh
|
0414007WL015716
|
00354
|
PUNB0217310
|
2290
|
24/09/2022
|
No Such Account
|
|
178
|
AS0414007_220822FTO_82715
|
0414007000NRG23220820220182889
|
4955502641
|
22/08/2022
|
RAJU DUSAD
|
RAJU DUSAD
|
0414007WL015738
|
00354
|
PUNB0002120
|
1374
|
24/09/2022
|
No Such Account
|
|
179
|
AS0414007_230722FTO_67329
|
0414007000NRG23210720220137756
|
3862609092
|
23/07/2022
|
Bina Gogoi
|
Bina Gogoi
|
0414007WL009974
|
00354
|
PUNB0002120
|
2290
|
11/08/2022
|
Account closed
|
|
180
|
AS0414007_230722FTO_67329
|
0414007000NRG23210720220138803
|
3862609015
|
23/07/2022
|
Janu Bora
|
Janu Bora
|
0414007WL010087
|
00662
|
BDBL0001095
|
1374
|
11/08/2022
|
KYC Documents Pending
|
|
181
|
AS0414007_230922FTO_99878
|
0414007000NRG23230920220226764
|
5010241201
|
23/09/2022
|
Chuchina Soreng
|
Chuchina Soreng
|
0414007WL021034
|
00354
|
PUNB0002120
|
2290
|
28/09/2022
|
No Such Account
|
|
182
|
AS0414007_230922FTO_99885
|
0414007000NRG22230920220424362
|
5010238085
|
23/09/2022
|
Mariyam Bilung
|
Mariyam Bilung
|
0414007WL0019635
|
00045
|
BARB0VJRAGO
|
896
|
28/09/2022
|
Account closed
|
|
183
|
AS0414007_240323FTO_191166
|
0414007000NRG23220320230388174
|
0307138029
|
24/03/2023
|
MUNU HAZARIKA
|
MUNU HAZARIKA
|
0414007WL040647
|
00045
|
BARB0VJRAGO
|
1374
|
30/03/2023
|
No Such Account
|
|
184
|
AS0414007_240822FTO_83843
|
0414007000NRG23230820220184821
|
4956197347
|
24/08/2022
|
Janu Bora
|
Janu Bora
|
0414007WL016021
|
00662
|
BDBL0001095
|
1374
|
24/09/2022
|
KYC Documents Pending
|
|
185
|
AS0414007_240822FTO_83843
|
0414007000NRG23240820220185823
|
4956197215
|
24/08/2022
|
Sri Basil Baghwar
|
Sri Basil Baghwar
|
0414007WL016122
|
00415
|
SBIN0000083
|
2290
|
24/09/2022
|
Account closed
|
|
186
|
AS0414007_250123FTO_171493
|
0414007000NRG23210120230367609
|
8313279186
|
25/01/2023
|
Shilamoni Urang
|
Shilamoni Urang
|
0414007WL037562
|
00029
|
PUNB0RRBAGB
|
1145
|
01/02/2023
|
No Such Account
|
|
187
|
AS0414007_250123FTO_171493
|
0414007000NRG23210120230367614
|
8313279187
|
25/01/2023
|
Sarat Bora
|
Sarat Bora
|
0414007WL037562
|
00029
|
PUNB0RRBAGB
|
1145
|
01/02/2023
|
No Such Account
|
|
188
|
AS0414007_250123FTO_171493
|
0414007000NRG23230120230367847
|
8313279185
|
25/01/2023
|
Shilamoni Urang
|
Shilamoni Urang
|
0414007WL037590
|
00029
|
PUNB0RRBAGB
|
916
|
01/02/2023
|
No Such Account
|
|
189
|
AS0414007_250722FTO_68236
|
0414007000NRG23250720220143565
|
3862597504
|
25/07/2022
|
Sri Basil Baghwar
|
Sri Basil Baghwar
|
0414007WL010654
|
00415
|
SBIN0000083
|
2290
|
11/08/2022
|
Account closed
|
|
190
|
AS0414007_251122FTO_133498
|
0414007000NRG23251120220304834
|
|
25/11/2022
|
Bihuti Das
|
Bihuti Das
|
0414007WL030719
|
00078
|
CNRB0003954
|
1374
|
02/12/2022
|
No Such Account
|
|
191
|
AS0414007_251122FTO_133498
|
0414007000NRG23251120220304729
|
|
25/11/2022
|
CHIYALI INDUWER
|
CHIYALI INDUWER
|
0414007WL030714
|
00354
|
PUNB0002120
|
1374
|
02/12/2022
|
Account closed
|
|
192
|
AS0414007_260422FTO_13772
|
0414007000NRG23260420220031250
|
1156615293
|
26/04/2022
|
Anima Horo
|
Anima Horo
|
0414007WL000874
|
00078
|
CNRB0003954
|
1145
|
13/05/2022
|
No Such Account
|
|
193
|
AS0414007_270123FTO_172963
|
0414007000NRG23240120230368063
|
8522569030
|
27/01/2023
|
Tutumai Bhugeswari Borah
|
Tutumai Bhugeswari Borah
|
0414007WL037615
|
00029
|
PUNB0RRBAGB
|
2290
|
06/02/2023
|
No Such Account
|
|
194
|
AS0414007_270123FTO_172963
|
0414007000NRG23260120230370004
|
8522569133
|
27/01/2023
|
Goborsing Gorh
|
Goborsing Gorh
|
0414007WL037825
|
00029
|
PUNB0RRBAGB
|
916
|
06/02/2023
|
Account closed
|
|
195
|
AS0414007_270123FTO_172963
|
0414007000NRG23270120230370928
|
8522568961
|
27/01/2023
|
GUNU DUSAD
|
GUNU DUSAD
|
0414007WL037917
|
00662
|
BDBL0001485
|
1145
|
06/02/2023
|
Account Under Litigation
|
|
196
|
AS0414007_270123FTO_172963
|
0414007000NRG23260120230370045
|
8522569026
|
27/01/2023
|
Bobita Kullu
|
Bobita Kullu
|
0414007WL037825
|
00029
|
PUNB0RRBAGB
|
916
|
06/02/2023
|
No Such Account
|
|
197
|
AS0414007_270123FTO_172963
|
0414007000NRG23260120230370028
|
8522568959
|
27/01/2023
|
Jamuna Urang
|
Jamuna Urang
|
0414007WL037825
|
00662
|
BDBL0001095
|
916
|
06/02/2023
|
A/c Blocked or Frozen
|
|
198
|
AS0414007_270323FTO_193480
|
0414007000NRG23240320230393661
|
0307129653
|
27/03/2023
|
Santi Mahali
|
Santi Mahali
|
0414007WL041159
|
00029
|
PUNB0RRBAGB
|
1145
|
30/03/2023
|
No Such Account
|
|
199
|
AS0414007_270323FTO_193480
|
0414007000NRG23240320230393710
|
0307129822
|
27/03/2023
|
Sarat Bora
|
Sarat Bora
|
0414007WL041160
|
00029
|
PUNB0RRBAGB
|
1145
|
30/03/2023
|
No Such Account
|
|
200
|
AS0414007_270323FTO_193480
|
0414007000NRG23260320230395689
|
0307129484
|
27/03/2023
|
Lakhi Garh
|
Lakhi Garh
|
0414007WL041409
|
00045
|
BARB0VJGOLA
|
2290
|
30/03/2023
|
No Such Account
|
|
201
|
AS0414007_270522FTO_37917
|
0414007000NRG23250520220070037
|
1890362150
|
27/05/2022
|
Sumi Saikia
|
Sumi Saikia
|
0414007WL002340
|
00078
|
CNRB0003954
|
1374
|
02/06/2022
|
No Such Account
|
|
202
|
AS0414007_270522FTO_37917
|
0414007000NRG23250520220070077
|
1890361674
|
27/05/2022
|
Chinimai Ekka
|
Chinimai Ekka
|
0414007WL002344
|
00415
|
SBIN0000083
|
1374
|
02/06/2022
|
Account closed
|
|
203
|
AS0414007_270522FTO_37962
|
0414007000NRG23270520220071939
|
1890474846
|
27/05/2022
|
RUPTA RONGPIPI
|
RUPTA RONGPIPI
|
0414007WL002437
|
00415
|
SBIN0009864
|
916
|
02/06/2022
|
No Such Account
|
|
204
|
AS0414007_270622FTO_54753
|
0414007000NRG23240620220097017
|
2607410959
|
27/06/2022
|
Miss Fatema Begum
|
Miss Fatema Begum
|
0414007WL004406
|
00415
|
SBIN0009864
|
2290
|
02/07/2022
|
No Such Account
|
|
205
|
AS0414007_270622FTO_54753
|
0414007000NRG23240620220097019
|
2607410755
|
27/06/2022
|
NAYAN MONI BORMAN
|
NAYAN MONI BORMAN
|
0414007WL004407
|
00415
|
SBIN0009864
|
2290
|
02/07/2022
|
Account closed
|
|
206
|
AS0414007_270622FTO_54753
|
0414007000NRG23240620220097962
|
2607410649
|
27/06/2022
|
DIPEN RAJBANSHI
|
DIPEN RAJBANSHI
|
0414007WL004525
|
00354
|
PUNB0002120
|
1374
|
01/07/2022
|
Account closed
|
|
207
|
AS0414007_270622FTO_54753
|
0414007000NRG23260620220099623
|
2607410957
|
27/06/2022
|
Mohesh Tanti
|
Mohesh Tanti
|
0414007WL004706
|
00415
|
SBIN0009864
|
2061
|
02/07/2022
|
No Such Account
|
|
208
|
AS0414007_270622FTO_54753
|
0414007000NRG23260620220099628
|
2607411130
|
27/06/2022
|
Sri Atul Tanti
|
Sri Atul Tanti
|
0414007WL004708
|
00415
|
SBIN0009864
|
2290
|
02/07/2022
|
Account closed
|
|
209
|
AS0414007_270622FTO_54762
|
0414007000NRG22180520220421741
|
2607403094
|
27/06/2022
|
Mariyam Bilung
|
Mariyam Bilung
|
0414007WL0019409
|
00045
|
BARB0VJRAGO
|
896
|
02/07/2022
|
A/c Blocked or Frozen
|
|
210
|
AS0414007_270722FTO_69187
|
0414007000NRG23150720220128274
|
3862610575
|
27/07/2022
|
Mariyam Bilung
|
Mariyam Bilung
|
0414007WL0008774
|
00045
|
BARB0VJRAGO
|
1832
|
11/08/2022
|
A/c Blocked or Frozen
|
|
211
|
AS0414007_270622FTO_54753
|
0414007000NRG23260620220099654
|
2607410881
|
27/06/2022
|
Md. Karim Ali
|
Md. Karim Ali
|
0414007WL004714
|
00415
|
SBIN0009864
|
2290
|
02/07/2022
|
No Such Account
|
|
212
|
AS0414007_270722FTO_69188
|
0414007000NRG22020720220421931
|
3862437296
|
27/07/2022
|
Amrika Karmakar
|
Amrika Karmakar
|
0414007WL0019479
|
00415
|
SBIN0009864
|
1344
|
11/08/2022
|
No Such Account
|
|
213
|
AS0414007_270722FTO_69188
|
0414007000NRG22040720220421959
|
3862437291
|
27/07/2022
|
Menjo Tanti
|
Menjo Tanti
|
0414007WL0019488
|
00415
|
SBIN0000083
|
1120
|
11/08/2022
|
No Such Account
|
|
214
|
AS0414007_270722FTO_69188
|
0414007000NRG22040720220421960
|
3862437292
|
27/07/2022
|
Ashok Tanti
|
Ashok Tanti
|
0414007WL0019489
|
00415
|
SBIN0007060
|
224
|
11/08/2022
|
No Such Account
|
|
215
|
AS0414007_270722FTO_69188
|
0414007000NRG22260720220422030
|
3862437287
|
27/07/2022
|
Mariyam Bilung
|
Mariyam Bilung
|
0414007WL0019521
|
00045
|
BARB0VJRAGO
|
896
|
11/08/2022
|
A/c Blocked or Frozen
|
|
216
|
AS0414007_271022FTO_115157
|
0414007000NRG23211020220257514
|
6354646121
|
27/10/2022
|
Sabirul Haque
|
Sabirul Haque
|
0414007WL024768
|
00354
|
PUNB0002120
|
1374
|
11/11/2022
|
No Such Account
|
|
217
|
AS0414007_271022FTO_115157
|
0414007000NRG23271020220262201
|
6354645984
|
27/10/2022
|
Bihuti Das
|
Bihuti Das
|
0414007WL025445
|
00078
|
CNRB0017343
|
2290
|
11/11/2022
|
No Such Account
|
|
218
|
AS0414007_271222FTO_154313
|
0414007000NRG23271220220345376
|
8085529936
|
27/12/2022
|
Rita Bhoina
|
Rita Bhoina
|
0414007WL035144
|
00354
|
PUNB0002120
|
1374
|
20/01/2023
|
No Such Account
|
|
219
|
AS0414007_280323FTO_195410
|
0414007000NRG23270320230398849
|
N032302EE7B6B
|
28/03/2023
|
Minati Urang
|
Minati Urang
|
0414007WL041763
|
00029
|
PUNB0RRBAGB
|
1374
|
03/04/2023
|
No Such Account
|
|
220
|
AS0414007_280323FTO_195410
|
0414007000NRG23270320230398851
|
0414970218
|
28/03/2023
|
Subash Urang
|
Subash Urang
|
0414007WL041763
|
00662
|
BDBL0001095
|
1374
|
31/03/2023
|
Account closed
|
|
221
|
AS0414007_280323FTO_195410
|
0414007000NRG23270320230398866
|
N032302EE7B6C
|
28/03/2023
|
Chitho Urang
|
Chitho Urang
|
0414007WL041763
|
00029
|
PUNB0RRBAGB
|
1374
|
03/04/2023
|
No Such Account
|
|
222
|
AS0414007_280323FTO_195410
|
0414007000NRG23270320230398903
|
0414970427
|
28/03/2023
|
Richard Dhanuwar
|
Richard Dhanuwar
|
0414007WL041763
|
00415
|
SBIN0009864
|
1145
|
31/03/2023
|
Account closed
|
|
223
|
AS0414007_280323FTO_195410
|
0414007000NRG23270320230398943
|
N032302EE7B6D
|
28/03/2023
|
SRI GULJARILAL TIRKY
|
SRI GULJARILAL TIRKY
|
0414007WL041765
|
00029
|
PUNB0RRBAGB
|
916
|
03/04/2023
|
No Such Account
|
|
224
|
AS0414007_280422FTO_15217
|
0414007000NRG23270420220033297
|
1156370647
|
28/04/2022
|
Bul Hazarika
|
Bul Hazarika
|
0414007WL000937
|
00029
|
PUNB0RRBAGB
|
229
|
13/05/2022
|
No Such Account
|
|
225
|
AS0414007_280422FTO_15223
|
0414007000NRG23270420220034453
|
1156376460
|
28/04/2022
|
Smti. Dipti Bora
|
Smti. Dipti Bora
|
0414007WL000978
|
00415
|
SBIN0009864
|
458
|
13/05/2022
|
No Such Account
|
|
226
|
AS0414007_280622FTO_56113
|
0414007000NRG23270620220101296
|
2900875964
|
28/06/2022
|
Bitu Thengal Duwarah
|
Bitu Thengal Duwarah
|
0414007WL004884
|
00029
|
PUNB0RRBAGB
|
2290
|
08/07/2022
|
No Such Account
|
|
227
|
AS0414007_280922FTO_102937
|
0414007000NRG23280920220235393
|
5130225883
|
28/09/2022
|
Joachim Indwar
|
Joachim Indwar
|
0414007WL021937
|
00354
|
PUNB0002120
|
1374
|
01/10/2022
|
No Such Account
|
|
228
|
AS0414007_280922FTO_102937
|
0414007000NRG23260920220230803
|
5130225845
|
28/09/2022
|
Wahida Begum
|
Wahida Begum
|
0414007WL021416
|
00048
|
BKID0005037
|
1145
|
01/10/2022
|
A/c Blocked or Frozen
|
|
229
|
AS0414007_280922FTO_102937
|
0414007000NRG23270920220233509
|
5130225841
|
28/09/2022
|
Lakhi Nath Borah
|
Lakhi Nath Borah
|
0414007WL021739
|
00029
|
UTBI0RRBAGB
|
2290
|
01/10/2022
|
No Such Account
|
|
230
|
AS0414007_290622FTO_56729
|
0414007000NRG23290620220103032
|
3413181941
|
29/06/2022
|
Hira Kerketta
|
Hira Kerketta
|
0414007WL005193
|
00354
|
PUNB0002120
|
1374
|
29/07/2022
|
No Such Account
|
|
231
|
AS0414007_290622FTO_56729
|
0414007000NRG23290620220103033
|
3413181972
|
29/06/2022
|
Bhodro Tanti
|
Bhodro Tanti
|
0414007WL005193
|
00354
|
PUNB0002120
|
1374
|
29/07/2022
|
No Such Account
|
|
232
|
AS0414007_290622FTO_56729
|
0414007000NRG23290620220103160
|
3413181942
|
29/06/2022
|
KOSHOILA GORH
|
KOSHOILA GORH
|
0414007WL005199
|
00354
|
PUNB0002120
|
458
|
29/07/2022
|
No Such Account
|
|
233
|
AS0414007_290622FTO_56729
|
0414007000NRG23290620220103161
|
3413181944
|
29/06/2022
|
MRS JUNMONI GORH
|
MRS JUNMONI GORH
|
0414007WL005199
|
00354
|
PUNB0002120
|
458
|
29/07/2022
|
No Such Account
|
|
234
|
AS0414007_290622FTO_56729
|
0414007000NRG23290620220103163
|
3413181940
|
29/06/2022
|
Balachai Tirki
|
Balachai Tirki
|
0414007WL005199
|
00354
|
PUNB0002120
|
687
|
29/07/2022
|
No Such Account
|
|
235
|
AS0414007_290622FTO_56729
|
0414007000NRG23290620220103166
|
3413181939
|
29/06/2022
|
Chandra Panika
|
Chandra Panika
|
0414007WL005199
|
00354
|
PUNB0002120
|
687
|
29/07/2022
|
No Such Account
|
|
236
|
AS0414007_290622FTO_56729
|
0414007000NRG23290620220103167
|
3413181943
|
29/06/2022
|
PRAMILA GARH
|
PRAMILA GARH
|
0414007WL005199
|
00354
|
PUNB0002120
|
1145
|
29/07/2022
|
No Such Account
|
|
237
|
AS0414007_290622FTO_56729
|
0414007000NRG23290620220103168
|
3413181938
|
29/06/2022
|
Lakhi Karmakar
|
Lakhi Karmakar
|
0414007WL005199
|
00354
|
PUNB0002120
|
458
|
29/07/2022
|
No Such Account
|
|
238
|
AS0414007_290622FTO_56729
|
0414007000NRG23290620220103180
|
3413181937
|
29/06/2022
|
SRI JANGALSAI KUMAR
|
SRI JANGALSAI KUMAR
|
0414007WL005203
|
00354
|
PUNB0002120
|
1374
|
29/07/2022
|
No Such Account
|
|
239
|
AS0414007_290622FTO_56729
|
0414007000NRG23290620220103312
|
3413182210
|
29/06/2022
|
Akon Saikia
|
Akon Saikia
|
0414007WL005218
|
00152
|
HDFC0001646
|
1374
|
29/07/2022
|
Account closed
|
|
240
|
AS0414007_290622FTO_56729
|
0414007000NRG23290620220104007
|
3413182190
|
29/06/2022
|
NILAM KARMAKAR
|
NILAM KARMAKAR
|
0414007WL005307
|
00415
|
SBIN0009864
|
1374
|
29/07/2022
|
No Such Account
|
|
241
|
AS0414007_291222FTO_156165
|
0414007000NRG23271220220346141
|
8081961330
|
29/12/2022
|
Ronju Saikia
|
Ronju Saikia
|
0414007WL035207
|
00045
|
BARB0VJRAGO
|
1374
|
20/01/2023
|
A/c Blocked or Frozen
|
|
242
|
AS0414007_291222FTO_156165
|
0414007000NRG23281220220348189
|
8081961454
|
29/12/2022
|
MAJLA BHUMIJ
|
MAJLA BHUMIJ
|
0414007WL035430
|
00354
|
PUNB0204120
|
1145
|
20/01/2023
|
No Such Account
|
|
243
|
AS0414007_300323FTO_199426
|
0414007000NRG23280320230401395
|
0493066901
|
30/03/2023
|
Nirob Tar
|
Nirob Tar
|
0414007WL042026
|
00415
|
SBIN0009864
|
916
|
03/04/2023
|
No Such Account
|
|
244
|
AS0414007_300323FTO_199426
|
0414007000NRG23300320230408698
|
0493066806
|
30/03/2023
|
Ananta Tanti
|
Ananta Tanti
|
0414007WL042862
|
00415
|
SBIN0009864
|
1832
|
03/04/2023
|
Account closed
|
|
245
|
AS0414007_300422FTO_17423
|
0414007000NRG23300420220039859
|
1155645170
|
30/04/2022
|
Md. Nazrul Ali
|
Md. Nazrul Ali
|
0414007WL001159
|
00415
|
SBIN0009864
|
1145
|
13/05/2022
|
No Such Account
|
|
246
|
AS0414007_300422FTO_17423
|
0414007000NRG23300420220039595
|
1155645161
|
30/04/2022
|
Bhupen Saikia
|
Bhupen Saikia
|
0414007WL001121
|
00415
|
SBIN0009864
|
1374
|
13/05/2022
|
No Such Account
|
|
247
|
AS0414007_300422FTO_17423
|
0414007000NRG23300420220039587
|
1155644987
|
30/04/2022
|
SRI AJIT BORAH
|
SRI AJIT BORAH
|
0414007WL001121
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
248
|
AS0414007_300422FTO_17423
|
0414007000NRG23290420220039247
|
1155644956
|
30/04/2022
|
Domboru Duwara
|
Domboru Duwara
|
0414007WL001112
|
00354
|
PUNB0002120
|
1374
|
13/05/2022
|
No Such Account
|
|
249
|
AS0414007_300422FTO_17423
|
0414007000NRG23300420220039873
|
1155645112
|
30/04/2022
|
Smti. Bobita Ghatuwar
|
Smti. Bobita Ghatuwar
|
0414007WL001159
|
00415
|
SBIN0009864
|
1145
|
13/05/2022
|
No Such Account
|
|
250
|
AS0414007_300422FTO_17423
|
0414007000NRG23300420220039948
|
1155645171
|
30/04/2022
|
Prabhavati Thakur
|
Prabhavati Thakur
|
0414007WL001161
|
00415
|
SBIN0009864
|
1145
|
13/05/2022
|
No Such Account
|
|
251
|
AS0414007_300622FTO_57588
|
0414007000NRG23300620220104980
|
3022247584
|
30/06/2022
|
Puspa Toppo
|
Puspa Toppo
|
0414007WL005501
|
00354
|
PUNB0002120
|
1374
|
12/07/2022
|
No Such Account
|
|
252
|
AS0414007_300622FTO_57588
|
0414007000NRG23300620220105007
|
3022247512
|
30/06/2022
|
SEHIDUL HUSEIN
|
SEHIDUL HUSEIN
|
0414007WL005503
|
00354
|
PUNB0002120
|
1374
|
12/07/2022
|
No Such Account
|
|
253
|
AS0414007_300622FTO_57588
|
0414007000NRG23300620220105008
|
3022247583
|
30/06/2022
|
Chamima Begom
|
Chamima Begom
|
0414007WL005503
|
00354
|
PUNB0002120
|
1374
|
12/07/2022
|
No Such Account
|
|
254
|
AS0414007_300622FTO_57588
|
0414007000NRG23300620220107186
|
3022247740
|
30/06/2022
|
LOKAJIT SAIKIA
|
LOKAJIT SAIKIA
|
0414007WL005736
|
00415
|
SBIN0009864
|
687
|
12/07/2022
|
No Such Account
|
|
255
|
AS0414007_300822FTO_86719
|
0414007000NRG23260820220190206
|
4955588694
|
30/08/2022
|
JUSNA Kerketa
|
JUSNA Kerketa
|
0414007WL016510
|
00354
|
PUNB0002120
|
1374
|
24/09/2022
|
Account closed
|
|
256
|
AS0414007_300822FTO_86719
|
0414007000NRG23300820220193375
|
4955588295
|
30/08/2022
|
Smti Bobita Shahu
|
Smti Bobita Shahu
|
0414007WL016878
|
00662
|
BDBL0001095
|
2290
|
24/09/2022
|
Account Under Litigation
|
|
257
|
AS0414007_301122FTO_135584
|
0414007000NRG23261120220307232
|
7912144083
|
30/11/2022
|
SENIMAI BORA
|
SENIMAI BORA
|
0414007WL031003
|
00029
|
PUNB0RRBAGB
|
458
|
14/01/2023
|
Account closed
|
|
258
|
AS0414007_301122FTO_135584
|
0414007000NRG23271120220308078
|
7912144528
|
30/11/2022
|
SIMANTA DAS
|
SIMANTA DAS
|
0414007WL031111
|
00415
|
SBIN0009864
|
1374
|
14/01/2023
|
No Such Account
|
|
259
|
AS0414007_301122FTO_135584
|
0414007000NRG23281120220308393
|
7912144212
|
30/11/2022
|
TORINA SAIKIA
|
TORINA SAIKIA
|
0414007WL031143
|
00165
|
IBKL0001228
|
1374
|
14/01/2023
|
invalid Bank Identifier
|
|
260
|
AS0414007_301222FTO_156989
|
0414007000NRG23291220220349148
|
8044252877
|
30/12/2022
|
Rimjim Bora
|
Rimjim Bora
|
0414007WL035543
|
00415
|
SBIN0007060
|
1145
|
19/01/2023
|
No Such Account
|
|
261
|
AS0414007_301222FTO_156989
|
0414007000NRG23291220220349179
|
8044252910
|
30/12/2022
|
Nikun Bora
|
Nikun Bora
|
0414007WL035543
|
00029
|
UTBI0RRBAGB
|
916
|
19/01/2023
|
No Such Account
|
|
262
|
AS0414007_301222FTO_156989
|
0414007000NRG23301220220350176
|
8044252886
|
30/12/2022
|
Nirmal Karmakar
|
Nirmal Karmakar
|
0414007WL035623
|
00415
|
SBIN0009864
|
1374
|
19/01/2023
|
Account closed
|
|
263
|
AS0414007_310123FTO_175058
|
0414007000NRG23270120230371789
|
8866669206
|
31/01/2023
|
Piku Gogoi Saikia
|
Piku Gogoi Saikia
|
0414007WL038040
|
00029
|
UTBI0RRBAGB
|
1374
|
17/02/2023
|
Account closed
|
|
264
|
AS0414007_310123FTO_175058
|
0414007000NRG23280120230372367
|
8866669159
|
31/01/2023
|
MAINA DUTTA
|
MAINA DUTTA
|
0414007WL038105
|
00662
|
BDBL0001095
|
916
|
17/02/2023
|
KYC Documents Pending
|
|
265
|
AS0414007_310323FTO_203212
|
0414007000NRG23310320230414402
|
1173333074
|
31/03/2023
|
Milku Murah
|
Milku Murah
|
0414007WL043402
|
00029
|
PUNB0RRBAGB
|
687
|
03/05/2023
|
No Such Account
|
|
266
|
AS0414007_310323FTO_203212
|
0414007000NRG23310320230414489
|
1173332530
|
31/03/2023
|
Anil Dutta
|
Anil Dutta
|
0414007WL043413
|
00415
|
SBIN0007060
|
2290
|
03/05/2023
|
Account closed
|
|
267
|
AS0414007_310323FTO_203212
|
0414007000NRG23310320230415985
|
1173332750
|
31/03/2023
|
Sanjit Minz
|
Sanjit Minz
|
0414007WL043571
|
00662
|
BDBL0001095
|
916
|
03/05/2023
|
No Such Account
|
|
268
|
AS0414007_310323FTO_204410
|
0414007000NRG23310320230417900
|
1172745634
|
31/03/2023
|
Subash Urang
|
Subash Urang
|
0414007WL043727
|
00662
|
BDBL0001095
|
1145
|
03/05/2023
|
Account closed
|
|
269
|
AS0414007_310323FTO_204410
|
0414007000NRG23310320230417940
|
1172745701
|
31/03/2023
|
Richard Dhanuwar
|
Richard Dhanuwar
|
0414007WL043727
|
00415
|
SBIN0009864
|
229
|
03/05/2023
|
Account closed
|
|
270
|
AS0414007_310323FTO_204410
|
0414007000NRG23310320230417983
|
1172745605
|
31/03/2023
|
SRI LADU MAJHI
|
SRI LADU MAJHI
|
0414007WL043728
|
00415
|
SBIN0009864
|
1145
|
03/05/2023
|
Account closed
|
|
271
|
AS0414007_310323FTO_204410
|
0414007000NRG23310320230417987
|
1172745312
|
31/03/2023
|
Suresh Gorh
|
Suresh Gorh
|
0414007WL043728
|
00415
|
SBIN0009864
|
1145
|
03/05/2023
|
No Such Account
|
|
272
|
AS0414007_310323FTO_204410
|
0414007000NRG23310320230419423
|
1172745268
|
31/03/2023
|
Miss Geeta Mahili
|
Miss Geeta Mahili
|
0414007WL043834
|
00029
|
PUNB0RRBAGB
|
687
|
03/05/2023
|
No Such Account
|
|
273
|
AS0414007_310323FTO_204410
|
0414007000NRG23310320230419442
|
1172745417
|
31/03/2023
|
Miss Lolita Mazhi
|
Miss Lolita Mazhi
|
0414007WL043834
|
00029
|
PUNB0RRBAGB
|
916
|
03/05/2023
|
No Such Account
|
|
274
|
AS0414007_310323FTO_204410
|
0414007000NRG23310320230419675
|
1172745579
|
31/03/2023
|
GHANAKANTA SAIKIA
|
GHANAKANTA SAIKIA
|
0414007WL043846
|
00662
|
BDBL0001095
|
229
|
03/05/2023
|
No Such Account
|
|
275
|
AS0414007_310323FTO_204410
|
0414007000NRG23310320230419714
|
1172745580
|
31/03/2023
|
MAINA NEOG
|
MAINA NEOG
|
0414007WL043847
|
00662
|
BDBL0001095
|
1145
|
03/05/2023
|
Account Under Litigation
|
|
276
|
AS0414007_310822FTO_86930
|
0414007000NRG23310820220196115
|
4955606768
|
31/08/2022
|
Miss Jesmin Sultana
|
Miss Jesmin Sultana
|
0414007WL017244
|
00354
|
PUNB0002120
|
1374
|
24/09/2022
|
Account closed
|
|
277
|
AS0414007_310822FTO_86930
|
0414007000NRG23310820220196120
|
4955606789
|
31/08/2022
|
Rehena Begum
|
Rehena Begum
|
0414007WL017244
|
00415
|
SBIN0000083
|
1374
|
24/09/2022
|
No Such Account
|
|
278
|
AS0414007_311022FTO_117964
|
0414007000NRG23311020220269301
|
7907401844
|
31/10/2022
|
Lakhi Garh
|
Lakhi Garh
|
0414007WL026308
|
00045
|
BARB0VJRAGO
|
2290
|
14/01/2023
|
No Such Account
|
|
279
|
AS0414007_311222APB_FTO_157632
|
0414007000NRG23311220220351907
|
8045875356
|
31/12/2022
|
Bikashjyoti Saikia
|
Bikashjyoti Saikia
|
0414007WL035796
|
00415
|
SBIN0000083
|
687
|
19/01/2023
|
Account closed
|
|
280
|
AS0414007_311222FTO_157630
|
0414007000NRG23301220220350356
|
8049137227
|
31/12/2022
|
TILESWAR DAS
|
TILESWAR DAS
|
0414007WL035634
|
00029
|
PUNB0RRBAGB
|
1374
|
19/01/2023
|
No Such Account
|
|
281
|
AS0414007_311222FTO_157630
|
0414007000NRG23311220220351380
|
8049137221
|
31/12/2022
|
Smt Mina Das
|
Smt Mina Das
|
0414007WL035745
|
00029
|
PUNB0RRBAGB
|
2290
|
19/01/2023
|
No Such Account
|
|
282
|
AS0414007_311222FTO_157630
|
0414007000NRG23311220220351439
|
8049137170
|
31/12/2022
|
BIJOY SUBBA
|
BIJOY SUBBA
|
0414007WL035752
|
00415
|
SBIN0009864
|
1145
|
19/01/2023
|
Account closed
|
|
283
|
AS0414007_311222FTO_157630
|
0414007000NRG23311220220351664
|
8049137510
|
31/12/2022
|
Smti Babita Gupta
|
Smti Babita Gupta
|
0414007WL035766
|
00662
|
BDBL0001095
|
687
|
19/01/2023
|
Account Under Litigation
|
|
284
|
AS0414007_311222FTO_157630
|
0414007000NRG23311220220351693
|
8049137083
|
31/12/2022
|
Sukeswari Tanti
|
Sukeswari Tanti
|
0414007WL035766
|
00415
|
SBIN0009864
|
687
|
19/01/2023
|
No Such Account
|
|
285
|
AS0414007_311222FTO_157630
|
0414007000NRG23311220220351984
|
8049137491
|
31/12/2022
|
Menoka Hazarika Konwar
|
Menoka Hazarika Konwar
|
0414007WL035796
|
00354
|
PUNB0002120
|
458
|
19/01/2023
|
Account closed
|