Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:10:52 PM 
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Rejection Details

State : ASSAM District : TINSUKIA Block : ITAKHULI



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 AS0418006_101022FTO_108131 0418006004NRG23101020220132590 5576298530 10/10/2022 RAJESH LUHAR RAJESH LUHAR 0418006004WL015850 00176 IDIB000C553 1374 14/10/2022 No Such Account
2 AS0418006_150323FTO_184932 0418006005NRG23140320230286466 0062001765 15/03/2023 Padmawati Tanti Padmawati Tanti 0418006005WL028263 00415 SBIN0016354 916 24/03/2023 No Such Account
3 AS0418006_240522FTO_35575 0418006000NRG22230520220312614 1670632263 24/05/2022 KAMALAPATI DEVI KAMALAPATI DEVI 0418006WL0017419 00468 UBIN0555746 896 28/05/2022 Account closed
4 AS0418006_200123FTO_169654 0418006000NRG23190120230243364 8169761330 20/01/2023 BIHUMONI MAHATU BIHUMONI MAHATU 0418006WL0025922 00176 IDIB000C553 916 25/01/2023 No Such Account
5 AS0418006_010622FTO_40450 0418006000NRG23010620220044660 N062200182DBB 01/06/2022 ANITA KUMARI ANITA KUMARI 0418006WL002612 00468 UBIN0555746 916 06/06/2022 No Such Account
6 AS0418006_231222FTO_151950 0418006002NRG23231220220202626 8085519282 23/12/2022 Mr. SHIVU BARUAH Mr. SHIVU BARUAH 0418006002WL022805 00176 IDIB000C553 1374 20/01/2023 A/c Blocked or Frozen
7 AS0418006_151222FTO_145986 0418006000NRG23151220220194380 8083532012 15/12/2022 BUDHNI PRAJA BUDHNI PRAJA 0418006WL022078 00354 PUNB0001920 1374 20/01/2023 No Such Account
8 AS0418006_151222FTO_145986 0418006000NRG23151220220194388 8083532020 15/12/2022 KALAWATI DEVI SAH KALAWATI DEVI SAH 0418006WL022080 00354 PUNB0001920 1374 20/01/2023 No Such Account
9 AS0418006_231222FTO_151950 0418006002NRG23231220220202543 8085519231 23/12/2022 DIPAK DIGHAR DIPAK DIGHAR 0418006002WL022804 00462 UCBA0001048 916 20/01/2023 No Such Account
10 AS0418006_300922FTO_104988 0418006009NRG23280920220126682 5337324765 30/09/2022 Santi Gowala Santi Gowala 0418006009WL015193 00078 CNRB0004338 1374 08/10/2022 No Such Account
11 AS0418006_101122FTO_123722 0418006000NRG23101120220150777 10/11/2022 GONESH BHAGAT GONESH BHAGAT 0418006WL018167 00176 IDIB000C553 1374 02/12/2022 A/c Blocked or Frozen
12 AS0418006_020622FTO_41058 0418006002NRG23020620220045331 N0622003563BD 02/06/2022 RATNESWAR BONU RATNESWAR BONU 0418006002WL002722 00176 IDIB000C553 1374 08/06/2022 No Such Account
13 AS0418006_010922FTO_87793 0418006000NRG23310820220104138 4933439150 01/09/2022 CHUKURMANI MURA CHUKURMANI MURA 0418006WL012448 00354 PUNB0001920 1374 23/09/2022 No Such Account
14 AS0418006_151222FTO_145986 0418006000NRG23151220220194392 8083532008 15/12/2022 AMRITDHAR TANTI AMRITDHAR TANTI 0418006WL022080 00354 PUNB0001920 1374 20/01/2023 No Such Account
15 AS0418006_151222FTO_145986 0418006000NRG23151220220194431 8083532009 15/12/2022 DURGI MAJHI DURGI MAJHI 0418006WL022082 00354 PUNB0001920 1374 20/01/2023 No Such Account
16 AS0418006_010922FTO_87793 0418006000NRG23310820220104062 4933439129 01/09/2022 Santi Gowala Santi Gowala 0418006WL012442 00078 CNRB0004338 1374 23/09/2022 No Such Account
17 AS0418006_151222FTO_145986 0418006000NRG23151220220194391 8083532019 15/12/2022 DIPAK RAMDIAL DIPAK RAMDIAL 0418006WL022080 00354 PUNB0001920 1374 20/01/2023 No Such Account
18 AS0418006_151222FTO_145986 0418006000NRG23151220220194376 8083531996 15/12/2022 MALABOTI BARAIK MALABOTI BARAIK 0418006WL022077 00354 PUNB0001920 1374 20/01/2023 No Such Account
19 AS0418006_190123APB_FTO_169072 0418006004NRG23190120230239951 8130413001 19/01/2023 ROMASH MORAN ROMASH MORAN 0418006004WL025776 00176 IDIB000C553 916 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 AS0418006_151222FTO_145986 0418006000NRG23151220220194386 8083532006 15/12/2022 GITA TANTI GITA TANTI 0418006WL022079 00354 PUNB0001920 1374 20/01/2023 No Such Account
21 AS0418006_130422FTO_7682 0418006000NRG23130420220004928 1087847265 13/04/2022 MITHUN CHOUHAN MITHUN CHOUHAN 0418006WL000260 00176 IDIB000T024 1374 12/05/2022 No Such Account
22 AS0418006_301122FTO_136267 0418006000NRG23301120220175427 7912846851 30/11/2022 PORIDOM NAYAK PORIDOM NAYAK 0418006WL020415 00176 IDIB000C553 916 14/01/2023 A/c Blocked or Frozen
23 AS0418006_020223FTO_176503 0418006000NRG23300120230261953 8603995640 02/02/2023 Dimbeswar gogoi Dimbeswar gogoi 0418006WL026938 00462 UCBA0001812 916 08/02/2023 No Such Account
24 AS0418006_130422FTO_7682 0418006000NRG23130420220004934 1087847262 13/04/2022 ASHIMA BEGUM ASHIMA BEGUM 0418006WL000260 00176 IDIB000T024 1374 12/05/2022 No Such Account
25 AS0418006_130422FTO_7682 0418006000NRG23130420220004931 1087847263 13/04/2022 DEVKI CHOUHAN DEVKI CHOUHAN 0418006WL000260 00176 IDIB000T024 1374 12/05/2022 No Such Account
26 AS0418006_230522FTO_34660 0418006009NRG23210520220039534 1670747857 23/05/2022 Raja Tasa Raja Tasa 0418006009WL001990 00415 SBIN0012262 916 28/05/2022 No Such Account
27 AS0418006_130422FTO_7682 0418006000NRG23130420220004963 1087847264 13/04/2022 SABITA RUBIDAS SABITA RUBIDAS 0418006WL000260 00176 IDIB000T024 1374 12/05/2022 No Such Account
28 AS0418006_130422FTO_7682 0418006000NRG23130420220004927 1087847266 13/04/2022 KAMALAPATI DEVI KAMALAPATI DEVI 0418006WL000260 00176 IDIB000T024 1374 12/05/2022 No Such Account
29 AS0418006_130422FTO_7682 0418006000NRG23130420220004932 1087847267 13/04/2022 SARASWATI CHETRY SARASWATI CHETRY 0418006WL000260 00176 IDIB000T024 1374 12/05/2022 No Such Account
30 AS0418006_040422FTO_2719 0418006007NRG22020420220312253 0929802580 04/04/2022 Mrs. SAPNALI MORAN Mrs. SAPNALI MORAN 0418006007WL017342 00415 SBIN0012262 1344 07/05/2022 Account closed
31 AS0418006_270722FTO_69295 0418006009NRG23270720220082760 3862562379 27/07/2022 MONJULA PANIKA MONJULA PANIKA 0418006009WL008979 00354 PUNB0001920 458 11/08/2022 No Such Account
32 AS0418006_140722FTO_63373 0418006000NRG23130720220072991 3187480102 14/07/2022 Mr. UTTAM KONCH Mr. UTTAM KONCH 0418006WL007314 00415 SBIN0006000 1374 19/07/2022 Account closed
33 AS0418006_131122FTO_125365 0418006000NRG23131120220152902 13/11/2022 BHAGYABATI RAJAK BHAGYABATI RAJAK 0418006WL0018453 00176 IDIB000C553 1374 02/12/2022 No Such Account
34 AS0418006_091122FTO_123297 0418006000NRG23091120220149520 7907855751 09/11/2022 NIBHA SUKAI NIBHA SUKAI 0418006WL018026 00415 SBIN0016354 458 14/01/2023 Account closed
35 AS0418006_220323FTO_189425 0418006000NRG23220320230292853 0115163077 22/03/2023 Shri RAHUL BORAH Shri RAHUL BORAH 0418006WL028711 00415 SBIN0006000 458 25/03/2023 Account closed
36 AS0418006_131122FTO_125365 0418006000NRG23131120220152907 13/11/2022 Bishnath Tanti Bishnath Tanti 0418006WL0018453 00176 IDIB000C553 1374 02/12/2022 No Such Account
37 AS0418006_091122FTO_123297 0418006000NRG23091120220149336 7907855736 09/11/2022 AJANTA MURA AJANTA MURA 0418006WL018011 00165 IBKL0001122 687 14/01/2023 invalid Bank Identifier
38 AS0418006_131122FTO_125365 0418006000NRG23131120220152906 13/11/2022 DHANPAD VERMA DHANPAD VERMA 0418006WL0018453 00176 IDIB000C553 1374 02/12/2022 No Such Account
39 AS0418006_300323FTO_201000 0418006000NRG23300320230316246 1171663076 30/03/2023 Amrit Das Panika Amrit Das Panika 0418006WL030516 00078 CNRB0004338 1374 03/05/2023 No Such Account
40 AS0418006_131122FTO_125365 0418006000NRG23131120220152903 13/11/2022 Lakhi Gorh Lakhi Gorh 0418006WL0018453 00176 IDIB000C553 1374 02/12/2022 A/c Blocked or Frozen
41 AS0418006_300323FTO_201039 0418006000NRG23300320230318941 1171730745 30/03/2023 SABITRI SHUKLABAYDY SABITRI SHUKLABAYDY 0418006WL030752 00354 PUNB0001920 229 03/05/2023 No Such Account
42 AS0418006_040123APB_FTO_160431 0418006004NRG23040120230220219 8050949785 04/01/2023 ROMASH MORAN ROMASH MORAN 0418006004WL024212 00176 IDIB000C553 916 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 AS0418006_281222FTO_155449 0418006000NRG23281220220208302 8050132675 28/12/2022 DILIP SUTRADHAR DILIP SUTRADHAR 0418006WL023334 00415 SBIN0003051 1374 19/01/2023 No Such Account
44 AS0418006_040123APB_FTO_160431 0418006004NRG23291220220211131 8050949786 04/01/2023 ROMASH MORAN ROMASH MORAN 0418006004WL023542 00176 IDIB000C553 1374 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 AS0418006_281222FTO_155449 0418006000NRG23281220220208283 8050132666 28/12/2022 Amiya Duwarah Amiya Duwarah 0418006WL023334 00048 BKID0004114 1374 19/01/2023 A/c Blocked or Frozen
46 AS0418006_281222FTO_155449 0418006000NRG23281220220208313 8050132682 28/12/2022 PINKI SHARMA BORAH PINKI SHARMA BORAH 0418006WL023334 00349 PSIB0021350 1374 19/01/2023 A/c Blocked or Frozen
47 AS0418006_281222FTO_155449 0418006000NRG23281220220208305 8050132658 28/12/2022 Mahendra Rai Mahendra Rai 0418006WL023334 00048 BKID0004114 1374 19/01/2023 Account closed
48 AS0418006_210722FTO_66681 0418006000NRG23210720220078103 3862286152 21/07/2022 Mr. SHENACHARUWA MURA Mr. SHENACHARUWA MURA 0418006WL008203 00089 CBIN0283206 1374 11/08/2022 Account closed
49 AS0418006_171122FTO_128902 0418006000NRG23171120220158527 17/11/2022 ASHOK NEWAR ASHOK NEWAR 0418006WL018896 00415 SBIN0012262 229 02/12/2022 No Such Account
50 AS0418006_301222FTO_157252 0418006000NRG23301220220213663 8044238600 30/12/2022 BIKI BHUMIJ BIKI BHUMIJ 0418006WL023805 00354 PUNB0001920 1374 19/01/2023 A/c Blocked or Frozen
51 AS0418006_180822FTO_81066 0418006000NRG23180820220095985 4905266991 18/08/2022 JANAK MAHATO JANAK MAHATO 0418006WL011230 00176 IDIB000C553 1145 22/09/2022 No Such Account
52 AS0418006_230323APB_FTO_190612 0418006007NRG23230320230295607 0277588553 23/03/2023 HUBANTI BORUAH HUBANTI BORUAH 0418006007WL028863 00029 UTBI0RRBAGB 458 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 AS0418006_301222FTO_157252 0418006000NRG23301220220213535 8044238584 30/12/2022 Jyoti Moran Jyoti Moran 0418006WL023802 00354 PUNB0001920 1374 19/01/2023 No Such Account
54 AS0418006_180822FTO_81066 0418006000NRG23180820220095983 4905266970 18/08/2022 MOUSUMI KURMI MOUSUMI KURMI 0418006WL011230 00354 PUNB0117320 1374 22/09/2022 No Such Account
55 AS0418006_301222FTO_157252 0418006000NRG23301220220213634 8044238569 30/12/2022 ANITA GORH ANITA GORH 0418006WL023805 00354 PUNB0001920 1145 19/01/2023 No Such Account
56 AS0418006_301222FTO_157252 0418006000NRG23301220220213667 8044238558 30/12/2022 BINUD URANG BINUD URANG 0418006WL023805 00354 PUNB0001920 1374 19/01/2023 No Such Account
57 AS0418006_171122FTO_128902 0418006000NRG23161120220156552 17/11/2022 BALIRAM MAHATU BALIRAM MAHATU 0418006WL018745 00176 IDIB000T144 458 02/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
58 AS0418006_250123APB_FTO_171939 0418006004NRG23250120230250609 8313339474 25/01/2023 ROMASH MORAN ROMASH MORAN 0418006004WL026405 00176 IDIB000C553 916 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 AS0418006_100323APB_FTO_183386 0418006007NRG23090320230278523 0062709128 10/03/2023 MAYA MORAN MAYA MORAN 0418006007WL027983 00029 PUNB0RRBAGB 1374 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 AS0418006_100323APB_FTO_183386 0418006007NRG23090320230278521 0062709114 10/03/2023 Mrs. JINU MORAN Mrs. JINU MORAN 0418006007WL027983 00415 SBIN0012262 1374 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 AS0418006_110522FTO_24698 0418006009NRG23100520220026701 1267763564 11/05/2022 Maloti Samashi Maloti Samashi 0418006009WL001309 00354 PUNB0001920 916 16/05/2022 No Such Account
62 AS0418006_011122FTO_119145 0418006009NRG23011120220145021 7907222288 01/11/2022 Mantu Bhumij Mantu Bhumij 0418006009WL017469 00354 PUNB0001920 458 14/01/2023 No Such Account
63 AS0418006_151222FTO_145845 0418006000NRG23151220220194141 8085496953 15/12/2022 BAJANTI GHATOWAR BAJANTI GHATOWAR 0418006WL022056 00354 PUNB0001920 1374 20/01/2023 A/c Blocked or Frozen
64 AS0418006_301122FTO_136206 0418006007NRG23291120220172977 7912157271 30/11/2022 MISS ROHINI HATIBARUAH MISS ROHINI HATIBARUAH 0418006007WL020210 00176 IDIB000T587 1374 14/01/2023 No Such Account
65 AS0418006_171022FTO_110370 0418006002NRG23171020220134201 5938886640 17/10/2022 MRIDUL BARUAH MRIDUL BARUAH 0418006002WL016120 00176 IDIB000C553 1374 27/10/2022 A/c Blocked or Frozen
66 AS0418006_270722FTO_68819 0418006005NRG23250720220080397 3862438698 27/07/2022 SAGAVI NAYAK SAGAVI NAYAK 0418006005WL008643 00176 IDIB000C553 1374 11/08/2022 A/c Blocked or Frozen
67 AS0418006_110522FTO_24698 0418006009NRG23100520220026668 1267763614 11/05/2022 PYARELAL PANIKA PYARELAL PANIKA 0418006009WL001306 00354 PUNB0001920 1374 16/05/2022 No Such Account
68 AS0418006_301122FTO_136206 0418006007NRG23291120220172981 7912157281 30/11/2022 MANU HATIBARUAH MANU HATIBARUAH 0418006007WL020211 00029 PUNB0RRBAGB 1374 14/01/2023 No Such Account
69 AS0418006_051122FTO_121640 0418006000NRG23051120220147073 7907366353 05/11/2022 MANU HATIBARUAH MANU HATIBARUAH 0418006WL017785 00029 PUNB0RRBAGB 1374 14/01/2023 No Such Account
70 AS0418006_051122FTO_121640 0418006000NRG23051120220147072 7907366352 05/11/2022 MISS ROHINI HATIBARUAH MISS ROHINI HATIBARUAH 0418006WL017784 00176 IDIB000T587 1374 14/01/2023 No Such Account
71 AS0418006_040123FTO_160049 0418006004NRG23040120230220146 8050839636 04/01/2023 CHINA MURA CHINA MURA 0418006004WL024202 00176 IDIB000C553 916 19/01/2023 No Such Account
72 AS0418006_050422FTO_3152 0418006007NRG22040420220312456 0916753854 05/04/2022 POPPY CHUTIA MORAN POPPY CHUTIA MORAN 0418006007WL017388 00045 BARB0TINSUK 224 07/05/2022 No Such Account
73 AS0418006_270123FTO_173018 0418006000NRG23270120230254674 8522574571 27/01/2023 SIMON KHADIA SIMON KHADIA 0418006WL026625 00048 BKID0005014 687 06/02/2023 Account closed
74 AS0418006_270123FTO_173018 0418006000NRG23270120230254672 8522574580 27/01/2023 Rakesh Kharia Rakesh Kharia 0418006WL026625 00415 SBIN0006000 458 06/02/2023 A/c Blocked or Frozen
75 AS0418006_291222FTO_156426 0418006004NRG23291220220210946 8081958565 29/12/2022 Niru Tantabai Niru Tantabai 0418006004WL023513 00354 PUNB0001920 1374 20/01/2023 No Such Account
76 AS0418006_140622FTO_48746 0418006000NRG23140620220052808 2459135027 14/06/2022 SUMAN SAH SUMAN SAH 0418006WL003680 00462 UCBA0001048 1374 24/06/2022 Account closed
77 AS0418006_120722FTO_62652 0418006000NRG23110720220071408 3146308723 12/07/2022 ANITA KUMARI ANITA KUMARI 0418006WL007023 00468 UBIN0555746 1374 16/07/2022 No Such Account
78 AS0418006_200922FTO_97514 0418006004NRG23190920220116883 4994114347 20/09/2022 Ms. SALMI KHARIA Ms. SALMI KHARIA 0418006004WL014024 00176 IDIB000C553 1374 28/09/2022 No Such Account
79 AS0418006_150323APB_FTO_185080 0418006007NRG23130320230279758 0062236655 15/03/2023 HUBANTI BORUAH HUBANTI BORUAH 0418006007WL028093 00029 UTBI0RRBAGB 1145 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 AS0418006_050922FTO_89570 0418006000NRG23050920220107540 4955724527 05/09/2022 Dinanath Gupta Dinanath Gupta 0418006WL012877 00176 IDIB000C553 1374 24/09/2022 No Such Account
81 AS0418006_280323APB_FTO_195500 0418006000NRG23280320230306480 N032302F3DA2B 28/03/2023 Mrs. JINU MORAN Mrs. JINU MORAN 0418006WL029710 00415 SBIN0012262 1374 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 AS0418006_280323APB_FTO_195500 0418006000NRG23280320230306482 N032302F3DA37 28/03/2023 MAYA MORAN MAYA MORAN 0418006WL029710 00029 PUNB0RRBAGB 1374 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 AS0418006_191122FTO_130497 0418006000NRG23191120220160869 19/11/2022 ARATI GORH ARATI GORH 0418006WL019122 00354 PUNB0001920 1145 02/12/2022 No Such Account
84 AS0418006_140722FTO_63388 0418006000NRG23140720220074054 3187472201 14/07/2022 MARAN DAS MARAN DAS 0418006WL007550 00176 IDIB000T587 1374 19/07/2022 No Such Account
85 AS0418006_151022FTO_109918 0418006000NRG23151020220133566 5811602714 15/10/2022 PADMA BORA PADMA BORA 0418006WL016020 00078 CNRB0001152 1374 19/10/2022 Account closed
86 AS0418006_291022FTO_116555 0418006000NRG23281020220141973 6354642944 29/10/2022 GONESH BHAGAT GONESH BHAGAT 0418006WL017093 00176 IDIB000C553 1374 11/11/2022 A/c Blocked or Frozen
87 AS0418006_091222FTO_142015 0418006000NRG23091220220186094 7917508516 09/12/2022 NIVA LIMBOO NIVA LIMBOO 0418006WL021333 00176 IDIB000C553 1374 14/01/2023 No Such Account
88 AS0418006_300323APB_FTO_198933 0418006000NRG23300320230315759 0493368343 30/03/2023 Mrs. SEWALI GOGOI Mrs. SEWALI GOGOI 0418006WL030468 00415 SBIN0006000 229 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 AS0418006_011022FTO_106039 0418006004NRG23011020220130799 5337650654 01/10/2022 RAJESH LUHAR RAJESH LUHAR 0418006004WL015641 00176 IDIB000C553 687 08/10/2022 No Such Account
90 AS0418006_171022FTO_110477 0418006004NRG23151020220133538 5871860097 17/10/2022 RAJESH LUHAR RAJESH LUHAR 0418006004WL016017 00176 IDIB000C553 1374 21/10/2022 No Such Account
91 AS0418006_300822FTO_86122 0418006000NRG23300820220102109 4932248865 30/08/2022 Dinanath Gupta Dinanath Gupta 0418006WL012168 00176 IDIB000C553 1374 23/09/2022 No Such Account
92 AS0418006_120922FTO_92982 0418006004NRG23120920220111465 4955314359 12/09/2022 Ms. SALMI KHARIA Ms. SALMI KHARIA 0418006004WL013348 00176 IDIB000C553 916 24/09/2022 No Such Account
93 AS0418006_261122FTO_134313 0418006000NRG23251120220168922 26/11/2022 GONESH BHAGAT GONESH BHAGAT 0418006WL0019851 00176 IDIB000C553 1374 02/12/2022 A/c Blocked or Frozen
94 AS0418006_201222FTO_149570 0418006004NRG23201220220199050 8085436740 20/12/2022 Niru Tantabai Niru Tantabai 0418006004WL022523 00354 PUNB0001920 1374 20/01/2023 No Such Account
95 AS0418006_090822FTO_76266 0418006000NRG23060820220088481 4905286111 09/08/2022 ALI ANSARI ALI ANSARI 0418006WL010070 00051 MAHB0001568 1374 22/09/2022 No Such Account
96 AS0418006_021122FTO_119978 0418006000NRG23011120220145199 7907383042 02/11/2022 AMIT MURA GURU AMIT MURA GURU 0418006WL017499 00165 IBKL0001122 916 14/01/2023 invalid Bank Identifier
97 AS0418006_311222FTO_157984 0418006000NRG23311220220214801 8050145927 31/12/2022 MONISHA TANTI MONISHA TANTI 0418006WL023904 00176 IDIB000C553 1374 19/01/2023 No Such Account
98 AS0418006_201222FTO_149570 0418006004NRG23201220220198778 8085436838 20/12/2022 CHUTUMONI KORMOKAR CHUTUMONI KORMOKAR 0418006004WL022500 00176 IDIB000C553 458 20/01/2023 No Such Account
99 AS0418006_081222FTO_141340 0418006000NRG23081220220185125 7915360721 08/12/2022 PINKI SHARMA BORAH PINKI SHARMA BORAH 0418006WL021238 00349 PSIB0021350 687 14/01/2023 A/c Blocked or Frozen
100 AS0418006_311222FTO_157984 0418006000NRG23311220220215173 8050145813 31/12/2022 RANADHIR DUTTA RANADHIR DUTTA 0418006WL023930 00176 IDIB000C553 1374 19/01/2023 No Such Account
101 AS0418006_100522FTO_24413 0418006007NRG23090520220024982 1273358087 10/05/2022 Mrs. SAPNALI MORAN Mrs. SAPNALI MORAN 0418006007WL001193 00415 SBIN0012262 1374 16/05/2022 Account closed
102 AS0418006_011122FTO_119146 0418006000NRG23011120220145182 7907385826 01/11/2022 Shyamchanda Rabidas Shyamchanda Rabidas 0418006WL017494 00176 IDIB000C553 687 14/01/2023 No Such Account
103 AS0418006_261122FTO_134307 0418006007NRG23251120220167950 26/11/2022 MINA MECH MINA MECH 0418006007WL019784 00415 SBIN0012262 687 02/12/2022 No Such Account
104 AS0418006_121222FTO_142829 0418006009NRG23121220220188965 7917467768 12/12/2022 RENU KHERUWAR RENU KHERUWAR 0418006WL0021580 00354 PUNB0001920 1374 14/01/2023 No Such Account
105 AS0418006_121222FTO_142829 0418006009NRG23121220220188982 7917467774 12/12/2022 DIPAK RAMDIAL DIPAK RAMDIAL 0418006WL0021580 00354 PUNB0001920 1145 14/01/2023 No Such Account
106 AS0418006_121222FTO_142829 0418006009NRG23121220220188970 7917467780 12/12/2022 PURNA BATI BORAH PURNA BATI BORAH 0418006WL0021580 00029 PUNB0RRBAGB 1374 14/01/2023 No Such Account
107 AS0418006_300123FTO_174788 0418006000NRG23300120230263662 8470103579 30/01/2023 BASHONTI MAJHI BASHONTI MAJHI 0418006WL026984 00176 IDIB000C553 458 04/02/2023 A/c Blocked or Frozen
108 AS0418006_121222FTO_142829 0418006009NRG23121220220188978 7917467777 12/12/2022 BUDHNI PRAJA BUDHNI PRAJA 0418006WL0021580 00354 PUNB0001920 1374 14/01/2023 No Such Account
109 AS0418006_121222FTO_142829 0418006009NRG23121220220188972 7917467772 12/12/2022 JUNALI SONOWAL JUNALI SONOWAL 0418006WL0021580 00354 PUNB0001920 1374 14/01/2023 No Such Account
110 AS0418006_121222FTO_142829 0418006009NRG23121220220188969 7917467776 12/12/2022 KALAWATI DEVI SAH KALAWATI DEVI SAH 0418006WL0021580 00354 PUNB0001920 1145 14/01/2023 No Such Account
111 AS0418006_300123FTO_174788 0418006000NRG23300120230263645 8470103605 30/01/2023 JANKI LOHAR JANKI LOHAR 0418006WL026984 00176 IDIB000C553 687 04/02/2023 No Such Account
112 AS0418006_121222FTO_142829 0418006009NRG23121220220188980 7917467783 12/12/2022 GITA TANTI GITA TANTI 0418006WL0021580 00354 PUNB0001920 1145 14/01/2023 No Such Account
113 AS0418006_121222FTO_142829 0418006009NRG23121220220188985 7917467770 12/12/2022 AMRITDHAR TANTI AMRITDHAR TANTI 0418006WL0021580 00354 PUNB0001920 458 14/01/2023 No Such Account
114 AS0418006_121222FTO_142829 0418006009NRG23121220220188968 7917467775 12/12/2022 KALAWATI DEVI SAH KALAWATI DEVI SAH 0418006WL0021580 00354 PUNB0001920 1374 14/01/2023 No Such Account
115 AS0418006_300123FTO_174788 0418006000NRG23300120230263533 8470103551 30/01/2023 JANMONI DEKA DAS JANMONI DEKA DAS 0418006WL026981 00176 IDIB000C553 1145 04/02/2023 A/c Blocked or Frozen
116 AS0418006_121222FTO_142829 0418006009NRG23121220220188983 7917467771 12/12/2022 DURGI MAJHI DURGI MAJHI 0418006WL0021580 00354 PUNB0001920 1374 14/01/2023 No Such Account
117 AS0418006_121222FTO_142829 0418006009NRG23121220220188979 7917467784 12/12/2022 GITA TANTI GITA TANTI 0418006WL0021580 00354 PUNB0001920 1374 14/01/2023 No Such Account
118 AS0418006_121222FTO_142829 0418006009NRG23121220220188976 7917467779 12/12/2022 ACHA BHUMIJ ACHA BHUMIJ 0418006WL0021580 00354 PUNB0001920 1374 14/01/2023 No Such Account
119 AS0418006_121222FTO_142829 0418006009NRG23121220220188981 7917467773 12/12/2022 DIPAK RAMDIAL DIPAK RAMDIAL 0418006WL0021580 00354 PUNB0001920 1362 14/01/2023 No Such Account
120 AS0418006_121222FTO_142829 0418006009NRG23121220220188984 7917467769 12/12/2022 AMRITDHAR TANTI AMRITDHAR TANTI 0418006WL0021580 00354 PUNB0001920 1374 14/01/2023 No Such Account
121 AS0418006_081222FTO_141223 0418006004NRG23071220220184207 7915364920 08/12/2022 Deep Panika Deep Panika 0418006004WL021147 00176 IDIB000C553 1145 14/01/2023 No Such Account
122 AS0418006_171222FTO_147407 0418006000NRG23171220220196711 8043457506 17/12/2022 FULESWARI TANTI FULESWARI TANTI 0418006WL022292 00462 UCBA0000546 916 19/01/2023 Account closed
123 AS0418006_011222FTO_137655 0418006000NRG23011220220178756 7912989945 01/12/2022 DIPALI BORA DIPALI BORA 0418006WL020680 00176 IDIB000C553 1374 14/01/2023 No Such Account
124 AS0418006_171222FTO_147407 0418006000NRG23161220220196245 8043457484 17/12/2022 PINKI SHARMA BORAH PINKI SHARMA BORAH 0418006WL022239 00349 PSIB0021350 916 19/01/2023 A/c Blocked or Frozen
125 AS0418006_081222FTO_141223 0418006004NRG23071220220184212 7915364970 08/12/2022 Niru Tantabai Niru Tantabai 0418006004WL021147 00354 PUNB0001920 1145 14/01/2023 No Such Account
126 AS0418006_081222FTO_141223 0418006004NRG23071220220184109 7915364962 08/12/2022 CHUTUMONI KORMOKAR CHUTUMONI KORMOKAR 0418006004WL021141 00176 IDIB000C553 687 14/01/2023 No Such Account
127 AS0418006_151222FTO_145806 0418006002NRG23141220220191820 8083529898 15/12/2022 Mr. SHIVU BARUAH Mr. SHIVU BARUAH 0418006002WL021872 00176 IDIB000C553 1374 20/01/2023 A/c Blocked or Frozen
128 AS0418006_011222FTO_137655 0418006000NRG23011220220178709 7912989886 01/12/2022 MONISHA TANTI MONISHA TANTI 0418006WL020675 00176 IDIB000C553 1374 14/01/2023 No Such Account
129 AS0418006_171222FTO_147407 0418006000NRG23171220220196712 8043457487 17/12/2022 BINA MURA BINA MURA 0418006WL022292 00354 PUNB0001920 916 19/01/2023 No Such Account
130 AS0418006_191022FTO_111225 0418006007NRG23191020220134996 5956171636 19/10/2022 TULA TANTI TULA TANTI 0418006007WL016210 00415 SBIN0012262 1374 27/10/2022 No Such Account
131 AS0418006_040422FTO_2722 0418006000NRG22040420220312507 0916536803 04/04/2022 MITHUN CHOUHAN MITHUN CHOUHAN 0418006WL017393 00176 IDIB000T024 896 07/05/2022 No Such Account
132 AS0418006_040422FTO_2722 0418006000NRG22040420220312513 0916536800 04/04/2022 ASHIMA BEGUM ASHIMA BEGUM 0418006WL017393 00176 IDIB000T024 896 07/05/2022 No Such Account
133 AS0418006_101222FTO_142331 0418006000NRG23101220220187206 7917508623 10/12/2022 FULESWARI TANTI FULESWARI TANTI 0418006WL021430 00462 UCBA0000546 458 14/01/2023 Account closed
134 AS0418006_101222FTO_142331 0418006000NRG23101220220187227 7917508616 10/12/2022 RAJEN MUNDA RAJEN MUNDA 0418006WL021430 00462 UCBA0000546 458 14/01/2023 No Such Account
135 AS0418006_040422FTO_2722 0418006000NRG22040420220312510 0916536801 04/04/2022 DEVKI CHOUHAN DEVKI CHOUHAN 0418006WL017393 00176 IDIB000T024 896 07/05/2022 No Such Account
136 AS0418006_040422FTO_2722 0418006000NRG22040420220312506 0916536804 04/04/2022 KAMALAPATI DEVI KAMALAPATI DEVI 0418006WL017393 00176 IDIB000T024 896 07/05/2022 No Such Account
137 AS0418006_040123APB_FTO_160393 0418006002NRG23131220220190182 8050958313 04/01/2023 ANJANA MIRDHA ANJANA MIRDHA 0418006002WL021709 00045 BARB0VJDULI 1374 19/01/2023 Aadhaar Number not Mapped to Account Number
138 AS0418006_040123APB_FTO_160393 0418006004NRG23201220220199028 8050958274 04/01/2023 ROMASH MORAN ROMASH MORAN 0418006004WL022520 00176 IDIB000C553 1374 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 AS0418006_040422FTO_2722 0418006000NRG22040420220312511 0916536805 04/04/2022 SARASWATI CHETRY SARASWATI CHETRY 0418006WL017393 00176 IDIB000T024 896 07/05/2022 No Such Account
140 AS0418006_040422FTO_2722 0418006000NRG22040420220312542 0916536802 04/04/2022 SABITA RUBIDAS SABITA RUBIDAS 0418006WL017393 00176 IDIB000T024 896 07/05/2022 No Such Account
141 AS0418006_030922FTO_89187 0418006004NRG23030920220106621 4955493172 03/09/2022 Ms. SALMI KHARIA Ms. SALMI KHARIA 0418006004WL012738 00176 IDIB000C553 687 24/09/2022 No Such Account
142 AS0418006_280323APB_FTO_195515 0418006000NRG23280320230306505 N032302F3DAC0 28/03/2023 HUBANTI BORUAH HUBANTI BORUAH 0418006WL029711 00029 PUNB0RRBAGB 1145 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 AS0418006_040323APB_FTO_182349 0418006007NRG23280220230276603 0014175276 04/03/2023 MAYA MORAN MAYA MORAN 0418006007WL027826 00029 PUNB0RRBAGB 1374 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 AS0418006_040323APB_FTO_182349 0418006007NRG23280220230276601 0014175257 04/03/2023 Mrs. JINU MORAN Mrs. JINU MORAN 0418006007WL027826 00415 SBIN0012262 1374 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 AS0418006_270922FTO_102084 0418006009NRG23220920220121085 5338956099 27/09/2022 Santi Gowala Santi Gowala 0418006009WL014561 00078 CNRB0004338 1374 08/10/2022 No Such Account
146 AS0418006_131222FTO_144210 0418006004NRG23131220220190999 8083515354 13/12/2022 ROHIT PROJA ROHIT PROJA 0418006004WL021794 00415 SBIN0016354 916 20/01/2023 No Such Account
147 AS0418006_131222FTO_144210 0418006004NRG23131220220190946 8083515341 13/12/2022 CHUTUMONI KORMOKAR CHUTUMONI KORMOKAR 0418006004WL021789 00176 IDIB000C553 916 20/01/2023 No Such Account
148 AS0418006_040323APB_FTO_182349 0418006007NRG23020320230277124 0014175284 04/03/2023 HUBANTI BORUAH HUBANTI BORUAH 0418006007WL027874 00029 UTBI0RRBAGB 229 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 AS0418006_040522FTO_19428 0418006000NRG23040520220021063 1156983234 04/05/2022 Run Lohar Run Lohar 0418006WL000998 00176 IDIB000C553 1374 13/05/2022 No Such Account
150 AS0418006_210323FTO_188585 0418006009NRG23140320230288209 0072503296 21/03/2023 RENU KHERUWAR RENU KHERUWAR 0418006WL0028343 00354 PUNB0001920 1374 24/03/2023 No Such Account
151 AS0418006_080922FTO_91364 0418006000NRG23080920220109717 4955799613 08/09/2022 ALI ANSARI ALI ANSARI 0418006WL013144 00051 MAHB0001568 1374 24/09/2022 No Such Account
152 AS0418006_191122FTO_130510 0418006009NRG23191120220160826 19/11/2022 DIPAK RAMDIAL DIPAK RAMDIAL 0418006009WL019114 00354 PUNB0001920 1145 02/12/2022 No Such Account
153 AS0418006_191122FTO_130510 0418006009NRG23191120220160819 19/11/2022 BABLU RAI GHATUWAR BABLU RAI GHATUWAR 0418006009WL019113 00354 PUNB0001920 458 02/12/2022 No Such Account
154 AS0418006_190722FTO_65573 0418006005NRG23180720220075567 3862588104 19/07/2022 SAGAVI NAYAK SAGAVI NAYAK 0418006005WL007794 00176 IDIB000C553 1374 11/08/2022 A/c Blocked or Frozen
155 AS0418006_210323FTO_188585 0418006009NRG23140320230288227 0072503297 21/03/2023 ANITA GORH ANITA GORH 0418006WL0028343 00354 PUNB0001920 687 24/03/2023 No Such Account
156 AS0418006_191122FTO_130510 0418006009NRG23191120220160816 19/11/2022 GITA TANTI GITA TANTI 0418006009WL019112 00354 PUNB0001920 1145 02/12/2022 No Such Account
157 AS0418006_041122FTO_121083 0418006000NRG23031120220146214 7907597234 04/11/2022 BIHUMONI MAHATU BIHUMONI MAHATU 0418006WL017646 00045 BARB0TINSUK 916 14/01/2023 No Such Account
158 AS0418006_090123FTO_163570 0418006004NRG23090120230225259 8042530795 09/01/2023 CHUTUMONI KORMOKAR CHUTUMONI KORMOKAR 0418006004WL024683 00176 IDIB000C553 1145 19/01/2023 No Such Account
159 AS0418006_160822FTO_79767 0418006004NRG23160820220094127 4905310726 16/08/2022 Ms. SALMI KHARIA Ms. SALMI KHARIA 0418006004WL010916 00176 IDIB000C553 687 22/09/2022 No Such Account
160 AS0418006_061222FTO_140318 0418006000NRG23061220220182718 7915450756 06/12/2022 PORIDOM NAYAK PORIDOM NAYAK 0418006WL021033 00176 IDIB000C553 916 14/01/2023 A/c Blocked or Frozen
161 AS0418006_181122FTO_129309 0418006002NRG23181120220159424 18/11/2022 Ms. ARATI GOWALA Ms. ARATI GOWALA 0418006002WL018940 00176 IDIB000C553 1374 02/12/2022 A/c Blocked or Frozen
162 AS0418006_040822FTO_73777 0418006005NRG23030820220087368 3862849380 04/08/2022 SAGAVI NAYAK SAGAVI NAYAK 0418006005WL009883 00176 IDIB000C553 1374 11/08/2022 A/c Blocked or Frozen
163 AS0418006_040422FTO_2725 0418006000NRG22040420220312406 0916761413 04/04/2022 Mrs. JAYMOTI BORTHAKUR Mrs. JAYMOTI BORTHAKUR 0418006WL017378 00415 SBIN0002053 672 07/05/2022 Account closed
164 AS0418006_140922FTO_94197 0418006009NRG23130920220112944 4956017173 14/09/2022 Santi Gowala Santi Gowala 0418006009WL013548 00078 CNRB0004338 1374 24/09/2022 No Such Account
165 AS0418006_290922FTO_104209 0418006000NRG23290920220127871 5340817043 29/09/2022 SONU KUMAR SAH SONU KUMAR SAH 0418006WL015316 00349 PSIB0021350 1374 08/10/2022 invalid Bank Identifier
166 AS0418006_150323FTO_184947 0418006000NRG23140320230286337 0062004375 15/03/2023 NARAYAN SHARMA NARAYAN SHARMA 0418006WL028261 00176 IDIB000C553 1374 24/03/2023 No Such Account
167 AS0418006_150323FTO_184947 0418006000NRG23140320230286345 0062004291 15/03/2023 GONESH DAS GONESH DAS 0418006WL028261 00176 IDIB000C553 1374 24/03/2023 Account closed
168 AS0418006_051122FTO_121632 0418006000NRG23051120220147068 7907421498 05/11/2022 DIPALI BORA DIPALI BORA 0418006WL017783 00176 IDIB000C553 1374 14/01/2023 No Such Account
169 AS0418006_060822FTO_74588 0418006000NRG23060820220088283 3915190920 06/08/2022 RAMNARAYAN TELEGU RAMNARAYAN TELEGU 0418006WL010040 00176 IDIB000C553 1374 13/08/2022 A/c Blocked or Frozen
170 AS0418006_100522FTO_24429 0418006007NRG23090520220024988 1267314986 10/05/2022 Mrs. JAYMOTI BORTHAKUR Mrs. JAYMOTI BORTHAKUR 0418006007WL001197 00415 SBIN0002053 1374 16/05/2022 Account closed
171 AS0418006_291222FTO_156440 0418006002NRG23291220220210875 8083501661 29/12/2022 Mr. SHIVU BARUAH Mr. SHIVU BARUAH 0418006002WL023511 00176 IDIB000C553 1374 20/01/2023 A/c Blocked or Frozen
172 AS0418006_060822FTO_74588 0418006000NRG23060820220088281 3915190916 06/08/2022 JANAK MAHATO JANAK MAHATO 0418006WL010040 00176 IDIB000C553 1374 13/08/2022 No Such Account
173 AS0418006_010922FTO_87772 0418006000NRG23010920220105231 4933445652 01/09/2022 Lakhi Tanti Lakhi Tanti 0418006WL012580 00048 BKID0004114 1374 23/09/2022 A/c Blocked or Frozen
174 AS0418006_191122FTO_130533 0418006009NRG23191120220160846 19/11/2022 AMRITDHAR TANTI AMRITDHAR TANTI 0418006009WL019118 00354 PUNB0001920 458 02/12/2022 No Such Account
175 AS0418006_230323FTO_190610 0418006007NRG23230320230295649 0277393917 23/03/2023 PRIYANKA KAIRI PRIYANKA KAIRI 0418006007WL028865 00089 CBIN0281286 916 29/03/2023 Account closed
176 AS0418006_091122FTO_123287 0418006000NRG23091120220149726 7907861629 09/11/2022 REKHA PITBAS REKHA PITBAS 0418006WL018049 00165 IBKL0001122 1374 14/01/2023 invalid Bank Identifier
177 AS0418006_041122FTO_121102 0418006000NRG23041120220146466 7907372528 04/11/2022 GONESH BHAGAT GONESH BHAGAT 0418006WL017682 00176 IDIB000C553 1374 14/01/2023 A/c Blocked or Frozen
178 AS0418006_091222FTO_141986 0418006002NRG23091220220185562 7917498562 09/12/2022 DIPAK DIGHAR DIPAK DIGHAR 0418006002WL021292 00462 UCBA0001048 1374 14/01/2023 No Such Account
179 AS0418006_011022FTO_105535 0418006000NRG23300920220129146 5337324657 01/10/2022 ANIL SAH ANIL SAH 0418006WL015443 00462 UCBA0001048 1374 08/10/2022 Account closed
180 AS0418006_130922FTO_93647 0418006000NRG23120920220111738 4955328480 13/09/2022 Dinanath Gupta Dinanath Gupta 0418006WL013397 00176 IDIB000C553 1374 24/09/2022 No Such Account
181 AS0418006_091222FTO_141986 0418006002NRG23091220220185620 7917498489 09/12/2022 ANAN KARMAKAR ANAN KARMAKAR 0418006002WL021292 00176 IDIB000C553 1374 14/01/2023 No Such Account
182 AS0418006_091122FTO_123287 0418006000NRG23091120220149723 7907861624 09/11/2022 PADUM DALIM PADUM DALIM 0418006WL018049 00165 IBKL0001122 1374 14/01/2023 invalid Bank Identifier
183 AS0418006_091222FTO_141986 0418006002NRG23091220220185531 7917498480 09/12/2022 Mr. SHIVU BARUAH Mr. SHIVU BARUAH 0418006002WL021291 00176 IDIB000C553 916 14/01/2023 A/c Blocked or Frozen
184 AS0418006_141122FTO_126331 0418006000NRG23131120220152950 14/11/2022 POLOY DAS POLOY DAS 0418006WL0018465 00176 IDIB000C553 1374 02/12/2022 No Such Account
185 AS0418006_270123FTO_173056 0418006000NRG23270120230257103 8522477314 27/01/2023 JANMONI DEKA DAS JANMONI DEKA DAS 0418006WL026786 00176 IDIB000C553 1145 06/02/2023 A/c Blocked or Frozen
186 AS0418006_040422FTO_2482 0418006000NRG22010420220311830 0917289706 04/04/2022 MR. MANOJ RAI MR. MANOJ RAI 0418006WL017323 00176 IDIB000C553 448 07/05/2022 No Such Account
187 AS0418006_040422FTO_2482 0418006000NRG22010420220311839 0917289704 04/04/2022 DHARAM RAM DHARAM RAM 0418006WL017323 00176 IDIB000C553 896 07/05/2022 No Such Account
188 AS0418006_070722FTO_61036 0418006000NRG23060720220068600 3006826137 07/07/2022 Mr. UTTAM KONCH Mr. UTTAM KONCH 0418006WL006497 00415 SBIN0006000 1374 12/07/2022 Account closed
189 AS0418006_190123FTO_169312 0418006000NRG23190120230243376 8129961136 19/01/2023 Smritirekha Chetia Buragohain Smritirekha Chetia Buragohain 0418006WL025923 00176 IDIB000T144 229 24/01/2023 No Such Account
190 AS0418006_280922FTO_103091 0418006000NRG23280920220127283 5340764318 28/09/2022 PADMA BORA PADMA BORA 0418006WL015260 00078 CNRB0001152 916 08/10/2022 Account closed
191 AS0418006_190123FTO_169312 0418006000NRG23190120230243382 8129961137 19/01/2023 Ramen Gogoi Ramen Gogoi 0418006WL025923 00176 IDIB000T144 458 24/01/2023 No Such Account
192 AS0418006_011122FTO_119135 0418006000NRG23011120220145137 7907388786 01/11/2022 ABID HUSSAIN ABID HUSSAIN 0418006WL017484 00468 UBIN0555746 916 14/01/2023 No Such Account
193 AS0418006_120522FTO_26283 0418006007NRG23110520220027567 1667923839 12/05/2022 MAINA TANTI MAINA TANTI 0418006007WL001333 00176 IDIB000T587 1374 28/05/2022 No Such Account
194 AS0418006_190123FTO_169312 0418006000NRG23190120230243389 8129961131 19/01/2023 DIMPEE GOHAIN BORAH DIMPEE GOHAIN BORAH 0418006WL025923 00176 IDIB000C553 458 24/01/2023 No Such Account
195 AS0418006_270922FTO_102134 0418006004NRG23260920220124609 5337643937 27/09/2022 SUNITA KARMAKAR SUNITA KARMAKAR 0418006004WL014923 00349 PSIB0021350 1374 08/10/2022 invalid Bank Identifier
196 AS0418006_270922FTO_102134 0418006004NRG23260920220124535 5337643900 27/09/2022 Ms. SALMI KHARIA Ms. SALMI KHARIA 0418006004WL014912 00176 IDIB000C553 1374 08/10/2022 No Such Account
197 AS0418006_270922FTO_102134 0418006004NRG23260920220124580 5337643946 27/09/2022 MISS MONU TAMANG MISS MONU TAMANG 0418006004WL014918 00349 PSIB0021350 1374 08/10/2022 invalid Bank Identifier
198 AS0418006_221222FTO_151122 0418006000NRG23221220220201599 8085562877 22/12/2022 DIMPEE GOHAIN BORAH DIMPEE GOHAIN BORAH 0418006WL022732 00176 IDIB000C553 1374 20/01/2023 No Such Account
199 AS0418006_270123FTO_173141 0418006000NRG23270120230257020 8522560768 27/01/2023 UPIN BAG UPIN BAG 0418006WL026782 00354 PUNB0001320 1145 06/02/2023 No Such Account
200 AS0418006_221022FTO_113089 0418006000NRG23221020220138341 5996393177 22/10/2022 CHAMARU MURA CHAMARU MURA 0418006WL016653 00176 IDIB000C553 1374 31/10/2022 No Such Account
201 AS0418006_060323APB_FTO_182638 0418006000NRG23060320230277735 0060784107 06/03/2023 JOHNEY EKKA JOHNEY EKKA 0418006WL027916 00089 CBIN0283590 1145 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 AS0418006_310123FTO_175165 0418006000NRG23310120230266649 8470088620 31/01/2023 BADAMI DAS BADAMI DAS 0418006WL027138 00089 CBIN0281286 1145 04/02/2023 No Such Account
203 AS0418006_221022FTO_113089 0418006000NRG23221020220138336 5996393176 22/10/2022 POLOY DAS POLOY DAS 0418006WL016652 00176 IDIB000C553 1374 31/10/2022 No Such Account
204 AS0418006_131222FTO_144146 0418006004NRG23131220220190956 8083527527 13/12/2022 Niru Tantabai Niru Tantabai 0418006004WL021790 00354 PUNB0001920 1374 20/01/2023 No Such Account
205 AS0418006_140922FTO_94243 0418006000NRG23140920220113960 4956017590 14/09/2022 ALI ANSARI ALI ANSARI 0418006WL013672 00051 MAHB0001568 1374 24/09/2022 No Such Account
206 AS0418006_171022FTO_110345 0418006000NRG23171020220133824 5938888045 17/10/2022 Sri Thanuram Changmai Sri Thanuram Changmai 0418006WL016065 00415 SBIN0006000 1374 27/10/2022 No Such Account
207 AS0418006_131222FTO_144146 0418006004NRG23131220220191046 8083527526 13/12/2022 Sukhen Moran Sukhen Moran 0418006004WL021796 00354 PUNB0001920 1374 20/01/2023 No Such Account
208 AS0418006_221022FTO_113089 0418006000NRG23221020220138339 5996393178 22/10/2022 AMRIRAKAN SINGH AMRIRAKAN SINGH 0418006WL016652 00176 IDIB000C553 1374 31/10/2022 No Such Account
209 AS0418006_221022FTO_113089 0418006000NRG23221020220138340 5996393174 22/10/2022 Bishnath Tanti Bishnath Tanti 0418006WL016652 00176 IDIB000C553 1374 31/10/2022 No Such Account
210 AS0418006_071222FTO_140703 0418006000NRG23051220220181763 7915634269 07/12/2022 SADHAN DAS SADHAN DAS 0418006WL020963 00045 BARB0TINSUK 1145 14/01/2023 Account closed
211 AS0418006_221022FTO_113089 0418006000NRG23221020220138335 5996393179 22/10/2022 Jubel Rajak Jubel Rajak 0418006WL016652 00176 IDIB000C553 1374 31/10/2022 No Such Account
212 AS0418006_221022FTO_113089 0418006000NRG23221020220138338 5996393175 22/10/2022 Shyamchanda Rabidas Shyamchanda Rabidas 0418006WL016652 00176 IDIB000C553 1374 31/10/2022 No Such Account
213 AS0418006_151222FTO_145801 0418006002NRG23141220220191633 8085486929 15/12/2022 DIPAK DIGHAR DIPAK DIGHAR 0418006002WL021859 00462 UCBA0001048 1374 20/01/2023 No Such Account
214 AS0418006_151222FTO_145801 0418006002NRG23141220220191675 8085486986 15/12/2022 ANAN KARMAKAR ANAN KARMAKAR 0418006002WL021859 00176 IDIB000C553 1374 20/01/2023 No Such Account
215 AS0418006_280922FTO_103061 0418006000NRG23270920220125559 5337266872 28/09/2022 ALI ANSARI ALI ANSARI 0418006WL015047 00051 MAHB0001568 1374 08/10/2022 No Such Account
216 AS0418006_101122FTO_123808 0418006009NRG23091120220149049 10/11/2022 JUNALI SONOWAL JUNALI SONOWAL 0418006009WL017987 00354 PUNB0001920 1374 02/12/2022 No Such Account
217 AS0418006_130123FTO_166654 0418006000NRG23110120230228682 8085618515 13/01/2023 PINKI SHARMA BORAH PINKI SHARMA BORAH 0418006WL024963 00349 PSIB0021350 687 20/01/2023 A/c Blocked or Frozen
218 AS0418006_101122FTO_123808 0418006009NRG23091120220148923 10/11/2022 BABLU RAI GHATUWAR BABLU RAI GHATUWAR 0418006009WL017979 00354 PUNB0001920 1374 02/12/2022 No Such Account
219 AS0418006_101122FTO_123808 0418006009NRG23091120220149047 10/11/2022 RENU KHERUWAR RENU KHERUWAR 0418006009WL017987 00354 PUNB0001920 1374 02/12/2022 No Such Account
220 AS0418006_101122FTO_123808 0418006009NRG23091120220149048 10/11/2022 PURNA BATI BORAH PURNA BATI BORAH 0418006009WL017987 00354 PUNB0001920 1374 02/12/2022 No Such Account
221 AS0418006_101122FTO_123808 0418006009NRG23091120220149050 10/11/2022 DURGI MAJHI DURGI MAJHI 0418006009WL017987 00354 PUNB0001920 1374 02/12/2022 No Such Account
222 AS0418006_101122FTO_123808 0418006009NRG23091120220148924 10/11/2022 BIJAY RAJPUT BIJAY RAJPUT 0418006009WL017979 00354 PUNB0001920 1374 02/12/2022 No Such Account
223 AS0418006_101122FTO_123808 0418006009NRG23091120220148826 10/11/2022 Dayanda Barma Dayanda Barma 0418006009WL017966 00354 PUNB0001920 1374 02/12/2022 No Such Account
224 AS0418006_101122FTO_123808 0418006009NRG23091120220148927 10/11/2022 SUBHADRA BOSE SUBHADRA BOSE 0418006009WL017980 00354 PUNB0001920 1374 02/12/2022 No Such Account
225 AS0418006_221222FTO_150573 0418006004NRG23211220220200622 8043318544 22/12/2022 ROHIT PROJA ROHIT PROJA 0418006004WL022657 00415 SBIN0016354 1374 19/01/2023 No Such Account
226 AS0418006_101122FTO_123808 0418006009NRG23091120220149053 10/11/2022 ACHA BHUMIJ ACHA BHUMIJ 0418006009WL017988 00354 PUNB0001920 1374 02/12/2022 No Such Account
227 AS0418006_101122FTO_123808 0418006009NRG23091120220148912 10/11/2022 KALAWATI DEVI SAH KALAWATI DEVI SAH 0418006009WL017977 00354 PUNB0001920 1374 02/12/2022 No Such Account
228 AS0418006_261122FTO_134305 0418006000NRG23251120220169997 26/11/2022 GONESH BHAGAT GONESH BHAGAT 0418006WL019997 00176 IDIB000C553 1374 02/12/2022 A/c Blocked or Frozen
229 AS0418006_101122FTO_123808 0418006009NRG23091120220148916 10/11/2022 AMRITDHAR TANTI AMRITDHAR TANTI 0418006009WL017977 00354 PUNB0001920 1374 02/12/2022 No Such Account
230 AS0418006_101122FTO_123808 0418006009NRG23091120220148910 10/11/2022 GITA TANTI GITA TANTI 0418006009WL017976 00354 PUNB0001920 1374 02/12/2022 No Such Account
231 AS0418006_220323APB_FTO_189467 0418006000NRG23220320230292657 0116036753 22/03/2023 LILAMAYA BHARALI LILAMAYA BHARALI 0418006WL028698 00354 PUNB0001220 1374 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 AS0418006_101122FTO_123808 0418006009NRG23091120220149051 10/11/2022 MEGH NATH SHARMA MEGH NATH SHARMA 0418006009WL017988 00354 PUNB0001920 1374 02/12/2022 No Such Account
233 AS0418006_101122FTO_123808 0418006009NRG23091120220148810 10/11/2022 MINDU PROJA MINDU PROJA 0418006009WL017964 00354 PUNB0001920 1374 02/12/2022 No Such Account
234 AS0418006_101122FTO_123808 0418006009NRG23091120220149054 10/11/2022 BUDHNI PRAJA BUDHNI PRAJA 0418006009WL017988 00354 PUNB0001920 1374 02/12/2022 No Such Account
235 AS0418006_101122FTO_123808 0418006009NRG23091120220148926 10/11/2022 DIPAK RAMDIAL DIPAK RAMDIAL 0418006009WL017979 00354 PUNB0001920 1362 02/12/2022 No Such Account
236 AS0418006_030123FTO_159264 0418006007NRG23311220220214617 8050894064 03/01/2023 MR. ELIASH EKKA MR. ELIASH EKKA 0418006007WL023887 00354 PUNB0001320 1145 19/01/2023 No Such Account
237 AS0418006_161222FTO_146890 0418006000NRG23161220220195770 8043457741 16/12/2022 MONISHA TANTI MONISHA TANTI 0418006WL022193 00176 IDIB000C553 1374 19/01/2023 No Such Account
238 AS0418006_160323FTO_185678 0418006000NRG23160320230289937 0062356796 16/03/2023 SABITRI MURA SABITRI MURA 0418006WL028471 00176 IDIB000T587 1145 24/03/2023 No Such Account
239 AS0418006_050722FTO_59879 0418006000NRG23050720220068096 2916547858 05/07/2022 ANITA KUMARI ANITA KUMARI 0418006WL0006394 00468 UBIN0555746 1374 08/07/2022 No Such Account
240 AS0418006_160323FTO_185678 0418006000NRG23160320230289812 0062356795 16/03/2023 RUPALI GORH RUPALI GORH 0418006WL028466 00176 IDIB000T024 1145 24/03/2023 No Such Account
241 AS0418006_210123FTO_170582 0418006000NRG23210120230245538 8170233787 21/01/2023 UPIN BAG UPIN BAG 0418006WL026046 00354 PUNB0001320 916 25/01/2023 No Such Account
242 AS0418006_210123FTO_170582 0418006000NRG23210120230245771 8170233765 21/01/2023 BASHONTI MAJHI BASHONTI MAJHI 0418006WL026065 00176 IDIB000C553 916 25/01/2023 A/c Blocked or Frozen
243 AS0418006_300323FTO_201022 0418006000NRG23300320230317905 1171764523 30/03/2023 ETAWA MURAH ETAWA MURAH 0418006WL030674 00176 IDIB000C553 1374 03/05/2023 Account closed
244 AS0418006_191122FTO_130479 0418006000NRG23191120220160472 19/11/2022 DIPALI BORA DIPALI BORA 0418006WL019069 00176 IDIB000C553 1374 02/12/2022 No Such Account
245 AS0418006_011022FTO_106036 0418006009NRG23300920220128035 5337257982 01/10/2022 Santi Gowala Santi Gowala 0418006009WL015339 00354 PUNB0001920 916 08/10/2022 No Such Account
246 AS0418006_050522FTO_20107 0418006009NRG23040520220020072 1269718731 05/05/2022 LOLIT MURAH LOLIT MURAH 0418006009WL000962 00354 PUNB0001920 687 16/05/2022 No Such Account
247 AS0418006_040123APB_FTO_160405 0418006002NRG23231220220202729 8050963943 04/01/2023 ANJANA MIRDHA ANJANA MIRDHA 0418006002WL022820 00045 BARB0VJDULI 1374 19/01/2023 Aadhaar Number not Mapped to Account Number
248 AS0418006_091222FTO_142000 0418006007NRG23081220220185243 7917497719 09/12/2022 MANU HATIBARUAH MANU HATIBARUAH 0418006007WL021251 00029 PUNB0RRBAGB 1374 14/01/2023 No Such Account
249 AS0418006_210722FTO_66671 0418006009NRG23210720220078392 3862796214 21/07/2022 MONJULA PANIKA MONJULA PANIKA 0418006009WL008248 00354 PUNB0001920 1374 11/08/2022 No Such Account
250 AS0418006_120123APB_FTO_165827 0418006002NRG23110120230227544 8085657039 12/01/2023 ANJANA MIRDHA ANJANA MIRDHA 0418006002WL024881 00045 BARB0VJDULI 1374 20/01/2023 Aadhaar Number not Mapped to Account Number
251 AS0418006_290323APB_FTO_197764 0418006004NRG23290320230310685 0504236466 29/03/2023 TARUN BARUAH TARUN BARUAH 0418006004WL030088 00354 PUNB0031020 916 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 AS0418006_050522FTO_20107 0418006009NRG23040520220019753 1269718796 05/05/2022 PYARELAL PANIKA PYARELAL PANIKA 0418006009WL000944 00354 PUNB0001920 916 16/05/2022 No Such Account
253 AS0418006_121222FTO_143163 0418006000NRG23121220220189145 7917341445 12/12/2022 PORIDOM NAYAK PORIDOM NAYAK 0418006WL021596 00176 IDIB000C553 1374 14/01/2023 A/c Blocked or Frozen
254 AS0418006_281222FTO_155433 0418006000NRG23281220220208337 8050131696 28/12/2022 BIHUMONI MAHATU BIHUMONI MAHATU 0418006WL023338 00176 IDIB000C553 1374 19/01/2023 No Such Account
255 AS0418006_191122FTO_130522 0418006009NRG23191120220160793 19/11/2022 MEGH NATH SHARMA MEGH NATH SHARMA 0418006009WL019108 00354 PUNB0001920 1145 02/12/2022 No Such Account
256 AS0418006_191122FTO_130522 0418006009NRG23191120220160818 19/11/2022 KALAWATI DEVI SAH KALAWATI DEVI SAH 0418006009WL019113 00354 PUNB0001920 1145 02/12/2022 No Such Account
257 AS0418006_190822FTO_81637 0418006000NRG23190820220096492 4905185103 19/08/2022 CHUKURMANI MURA CHUKURMANI MURA 0418006WL011356 00354 PUNB0001920 1374 22/09/2022 No Such Account
258 AS0418006_011122FTO_119130 0418006009NRG23011120220145000 7907212875 01/11/2022 DIPAK RAMDIAL DIPAK RAMDIAL 0418006009WL017464 00354 PUNB0001920 916 14/01/2023 No Such Account
259 AS0418006_011122FTO_119130 0418006009NRG23011120220144990 7907212872 01/11/2022 GITA TANTI GITA TANTI 0418006009WL017462 00354 PUNB0001920 916 14/01/2023 No Such Account
260 AS0418006_011122FTO_119130 0418006009NRG23011120220144995 7907212873 01/11/2022 AMRITDHAR TANTI AMRITDHAR TANTI 0418006009WL017463 00354 PUNB0001920 916 14/01/2023 No Such Account
261 AS0418006_011122FTO_119130 0418006009NRG23011120220145003 7907212871 01/11/2022 RAJEN ORANG RAJEN ORANG 0418006009WL017465 00354 PUNB0001920 916 14/01/2023 No Such Account
262 AS0418006_160522FTO_28561 0418006000NRG23130520220030223 1668033796 16/05/2022 DEBA MAMORI DEBA MAMORI 0418006WL001493 00176 IDIB000C553 687 28/05/2022 No Such Account
263 AS0418006_011122FTO_119130 0418006009NRG23011120220144927 7907212880 01/11/2022 Dayanda Barma Dayanda Barma 0418006009WL017455 00354 PUNB0001920 916 14/01/2023 No Such Account
264 AS0418006_011122FTO_119130 0418006009NRG23011120220144996 7907212876 01/11/2022 SUBHADRA BOSE SUBHADRA BOSE 0418006009WL017464 00354 PUNB0001920 916 14/01/2023 No Such Account
265 AS0418006_011122FTO_119130 0418006009NRG23011120220144992 7907212878 01/11/2022 BABLU RAI GHATUWAR BABLU RAI GHATUWAR 0418006009WL017463 00354 PUNB0001920 916 14/01/2023 No Such Account
266 AS0418006_011122FTO_119130 0418006009NRG23011120220144987 7907212881 01/11/2022 KALAWATI DEVI SAH KALAWATI DEVI SAH 0418006009WL017462 00354 PUNB0001920 916 14/01/2023 No Such Account
267 AS0418006_011122FTO_119130 0418006009NRG23011120220144993 7907212879 01/11/2022 BIJAY RAJPUT BIJAY RAJPUT 0418006009WL017463 00354 PUNB0001920 916 14/01/2023 No Such Account
268 AS0418006_211222FTO_150220 0418006000NRG23211220220199997 8085428102 21/12/2022 Zorina Tanti Zorina Tanti 0418006WL022601 00048 BKID0004114 1374 20/01/2023 A/c Blocked or Frozen
269 AS0418006_030223FTO_176691 0418006000NRG23020220230272511 8866663384 03/02/2023 BASHONTI MAJHI BASHONTI MAJHI 0418006WL0027346 00176 IDIB000C553 916 17/02/2023 A/c Blocked or Frozen
270 AS0418006_300323FTO_198950 0418006000NRG23300320230317312 0493091761 30/03/2023 JANKE LOHAR JANKE LOHAR 0418006WL0030636 00176 IDIB000C553 687 03/04/2023 No Such Account
271 AS0418006_181122FTO_129333 0418006000NRG23171120220157717 18/11/2022 GONESH BHAGAT GONESH BHAGAT 0418006WL018837 00176 IDIB000C553 1374 02/12/2022 A/c Blocked or Frozen
272 AS0418006_291222FTO_156421 0418006004NRG23291220220210644 8083414717 29/12/2022 CHINA MURA CHINA MURA 0418006004WL023499 00176 IDIB000C553 687 20/01/2023 No Such Account
273 AS0418006_060123FTO_161804 0418006009NRG23060120230223123 8051975277 06/01/2023 BINUD URANG BINUD URANG 0418006009WL024477 00354 PUNB0001920 916 19/01/2023 No Such Account
274 AS0418006_290422FTO_15891 0418006000NRG23280420220016007 1156353968 29/04/2022 Maloti Samashi Maloti Samashi 0418006WL000767 00354 PUNB0001920 916 13/05/2022 No Such Account
275 AS0418006_290422FTO_15891 0418006000NRG23280420220015958 1156353969 29/04/2022 Mina Murah Mina Murah 0418006WL000765 00354 PUNB0001920 458 13/05/2022 No Such Account
276 AS0418006_300323FTO_201531 0418006000NRG23300320230318403 1171772447 30/03/2023 Moni Karmkar Moni Karmkar 0418006WL030723 00354 PUNB0001920 1145 03/05/2023 No Such Account
277 AS0418006_290422FTO_15891 0418006000NRG23280420220015984 1156353980 29/04/2022 PURNIMA GARH PURNIMA GARH 0418006WL000766 00354 PUNB0001920 1145 13/05/2022 No Such Account
278 AS0418006_060123FTO_161804 0418006009NRG23060120230223239 8051975304 06/01/2023 MANTU CHAUTAL MANTU CHAUTAL 0418006009WL024498 00354 PUNB0001920 1145 19/01/2023 No Such Account
279 AS0418006_300323FTO_201531 0418006000NRG23300320230318386 1171772437 30/03/2023 Charma Mura Charma Mura 0418006WL030722 00354 PUNB0001920 1603 03/05/2023 No Such Account
280 AS0418006_060123FTO_161804 0418006009NRG23060120230223107 8051975286 06/01/2023 ANITA GORH ANITA GORH 0418006009WL024476 00354 PUNB0001920 687 19/01/2023 No Such Account
281 AS0418006_060123FTO_161804 0418006009NRG23060120230223235 8051975307 06/01/2023 MOUSUMI KORMOKAR MOUSUMI KORMOKAR 0418006009WL024497 00354 PUNB0001920 1145 19/01/2023 No Such Account
282 AS0418006_060123FTO_161804 0418006009NRG23060120230223237 8051975293 06/01/2023 ARINA BEGAM ARINA BEGAM 0418006009WL024497 00354 PUNB0001920 1145 19/01/2023 No Such Account
283 AS0418006_060123FTO_161804 0418006009NRG23060120230223234 8051975312 06/01/2023 DAMANTI TANTI DAMANTI TANTI 0418006009WL024497 00354 PUNB0001920 1145 19/01/2023 No Such Account
284 AS0418006_300323FTO_201531 0418006000NRG23300320230318422 1171772438 30/03/2023 Ritu Pon Boruah Ritu Pon Boruah 0418006WL030723 00354 PUNB0001920 916 03/05/2023 No Such Account
285 AS0418006_060123FTO_161804 0418006009NRG23060120230223238 8051975284 06/01/2023 SOCHIN RAJPUT SOCHIN RAJPUT 0418006009WL024497 00354 PUNB0001920 1145 19/01/2023 No Such Account
286 AS0418006_291222FTO_156446 0418006000NRG23291220220210035 8083502542 29/12/2022 JITEN BHUMIJ JITEN BHUMIJ 0418006WL023445 00354 PUNB0117320 916 20/01/2023 No Such Account
287 AS0418006_300323FTO_201531 0418006000NRG23300320230318388 1171772432 30/03/2023 Purnima Mech Purnima Mech 0418006WL030722 00354 PUNB0001920 1603 03/05/2023 No Such Account
288 AS0418006_290422FTO_15891 0418006000NRG23280420220015966 1156353967 29/04/2022 LOLIT MURAH LOLIT MURAH 0418006WL000765 00354 PUNB0001920 1145 13/05/2022 No Such Account
289 AS0418006_091222FTO_141988 0418006000NRG23091220220186666 7917268860 09/12/2022 MONISHA TANTI MONISHA TANTI 0418006WL021391 00176 IDIB000C553 1374 14/01/2023 No Such Account
290 AS0418006_011122FTO_119122 0418006009NRG23011120220145007 7907215923 01/11/2022 Sunil Karmakar Sunil Karmakar 0418006009WL017466 00354 PUNB0001920 916 14/01/2023 No Such Account
291 AS0418006_221222FTO_151110 0418006000NRG23221220220201214 8085555218 22/12/2022 PINKI SHARMA BORAH PINKI SHARMA BORAH 0418006WL022717 00349 PSIB0021350 1374 20/01/2023 A/c Blocked or Frozen
292 AS0418006_290323FTO_197693 0418006004NRG23290320230310772 0503496260 29/03/2023 Prem Prasad Karmakar Prem Prasad Karmakar 0418006004WL030094 00176 IDIB000C553 916 03/04/2023 No Such Account
293 AS0418006_221022FTO_113080 0418006000NRG23221020220138328 5996399205 22/10/2022 BHAGYABATI RAJAK BHAGYABATI RAJAK 0418006WL016651 00176 IDIB000C553 1374 31/10/2022 No Such Account
294 AS0418006_110522FTO_25235 0418006000NRG23110520220027910 1273517071 11/05/2022 Phagu Karmakar Phagu Karmakar 0418006WL001344 00354 PUNB0001920 1374 16/05/2022 No Such Account
295 AS0418006_221022FTO_113080 0418006000NRG23221020220138331 5996399236 22/10/2022 SUJATA DUTTA SUJATA DUTTA 0418006WL016651 00176 IDIB000C553 1374 31/10/2022 No Such Account
296 AS0418006_131122FTO_125368 0418006000NRG23131120220152904 13/11/2022 CHAMARU MURA CHAMARU MURA 0418006WL0018453 00176 IDIB000T587 1374 02/12/2022 No Such Account
297 AS0418006_221022FTO_113080 0418006000NRG23221020220138329 5996399237 22/10/2022 Lakhi Gorh Lakhi Gorh 0418006WL016651 00176 IDIB000C553 1374 31/10/2022 No Such Account
298 AS0418006_221222FTO_151110 0418006000NRG23221220220201187 8085555216 22/12/2022 Amiya Duwarah Amiya Duwarah 0418006WL022717 00048 BKID0004114 1374 20/01/2023 A/c Blocked or Frozen
299 AS0418006_221022FTO_113080 0418006000NRG23221020220138334 5996399235 22/10/2022 MUNNA SINGH MUNNA SINGH 0418006WL016651 00176 IDIB000C553 1374 31/10/2022 No Such Account
300 AS0418006_221022FTO_113080 0418006000NRG23221020220138337 5996399234 22/10/2022 Sheikh Chulatan Sheikh Chulatan 0418006WL016652 00176 IDIB000C553 1374 31/10/2022 Account closed
301 AS0418006_170323APB_FTO_186762 0418006007NRG23160320230289871 0062080924 17/03/2023 MAYA MORAN MAYA MORAN 0418006007WL028469 00029 PUNB0RRBAGB 458 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 AS0418006_170323APB_FTO_186762 0418006007NRG23160320230289869 0062080911 17/03/2023 Mrs. JINU MORAN Mrs. JINU MORAN 0418006007WL028469 00415 SBIN0012262 458 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 AS0418006_011122FTO_119122 0418006009NRG23011120220144922 7907215931 01/11/2022 MINDU PROJA MINDU PROJA 0418006009WL017454 00354 PUNB0001920 916 14/01/2023 No Such Account
304 AS0418006_221022FTO_113080 0418006000NRG23221020220138333 5996399204 22/10/2022 DHANPAD VERMA DHANPAD VERMA 0418006WL016651 00176 IDIB000C553 1374 31/10/2022 No Such Account
305 AS0418006_221022FTO_113080 0418006000NRG23221020220138330 5996399203 22/10/2022 pinki Mura pinki Mura 0418006WL016651 00176 IDIB000C553 1374 31/10/2022 No Such Account
306 AS0418006_241222FTO_152670 0418006000NRG23231220220203719 8043848659 24/12/2022 MONISHA TANTI MONISHA TANTI 0418006WL022907 00176 IDIB000C553 1374 19/01/2023 No Such Account
307 AS0418006_221222FTO_151129 0418006000NRG23221220220201524 8085564720 22/12/2022 ACHA BHUMIJ ACHA BHUMIJ 0418006WL022729 00354 PUNB0001920 1145 20/01/2023 No Such Account
308 AS0418006_300622FTO_57864 0418006000NRG22300620220312893 2848052176 30/06/2022 Mamoni Garh Mamoni Garh 0418006WL0017496 00048 BKID0004114 896 07/07/2022 A/c Blocked or Frozen
309 AS0418006_300622FTO_57864 0418006000NRG22300620220312886 2848052166 30/06/2022 Jitu sonowal Jitu sonowal 0418006WL0017496 00176 IDIB000C553 1344 07/07/2022 No Such Account
310 AS0418006_300622FTO_57864 0418006000NRG22300620220312882 2848052167 30/06/2022 TUSHA KARMOKAR TUSHA KARMOKAR 0418006WL0017496 00176 IDIB000C553 1344 07/07/2022 No Such Account
311 AS0418006_300622FTO_57864 0418006000NRG22300620220312884 2848052177 30/06/2022 Mamoni Garh Mamoni Garh 0418006WL0017496 00048 BKID0004114 1344 07/07/2022 A/c Blocked or Frozen
312 AS0418006_300622FTO_57864 0418006000NRG22300620220312881 2848052168 30/06/2022 TUSHA KARMOKAR TUSHA KARMOKAR 0418006WL0017496 00176 IDIB000C553 1344 07/07/2022 No Such Account
313 AS0418006_241222FTO_152670 0418006000NRG23231220220203792 8043848686 24/12/2022 PROBINA GOGOI PROBINA GOGOI 0418006WL022911 00354 PUNB0045100 1374 19/01/2023 No Such Account
314 AS0418006_110422FTO_5270 0418006005NRG23110420220002183 0916944095 11/04/2022 JANMEJOY HAZARIKA JANMEJOY HAZARIKA 0418006005WL000115 00078 CNRB0001152 916 07/05/2022 Unclaimed/DEAF accounts
315 AS0418006_300622FTO_57864 0418006000NRG22300620220312889 2848052165 30/06/2022 MRS KALPANA GOGOI MRS KALPANA GOGOI 0418006WL0017496 00176 IDIB000C553 448 07/07/2022 No Such Account
316 AS0418006_300622FTO_57864 0418006000NRG22300620220312885 2848052171 30/06/2022 GHANASHYAM SONOWAL GHANASHYAM SONOWAL 0418006WL0017496 00176 IDIB000C553 1344 07/07/2022 No Such Account
317 AS0418006_130123FTO_166647 0418006009NRG23130120230231796 8085618439 13/01/2023 KALAWATI DEVI SAH KALAWATI DEVI SAH 0418006009WL025236 00354 PUNB0001920 1374 20/01/2023 No Such Account
318 AS0418006_260522FTO_37202 0418006007NRG23250520220042339 1818603766 26/05/2022 Mrs. SALMI ACHIN Mrs. SALMI ACHIN 0418006007WL002216 00176 IDIB000T587 229 02/06/2022 A/c Blocked or Frozen
319 AS0418006_130123FTO_166647 0418006009NRG23120120230230111 8085618424 13/01/2023 PURNA BATI BORAH PURNA BATI BORAH 0418006009WL025105 00354 PUNB0001920 1374 20/01/2023 No Such Account
320 AS0418006_130123FTO_166647 0418006009NRG23130120230231798 8085618438 13/01/2023 DIPAK RAMDIAL DIPAK RAMDIAL 0418006009WL025236 00354 PUNB0001920 1374 20/01/2023 No Such Account
321 AS0418006_130123FTO_166647 0418006009NRG23130120230231792 8085618427 13/01/2023 GITA TANTI GITA TANTI 0418006009WL025235 00354 PUNB0001920 1374 20/01/2023 No Such Account
322 AS0418006_281022FTO_115873 0418006002NRG23261020220139804 6354556460 28/10/2022 MRIDUL BARUAH MRIDUL BARUAH 0418006002WL016826 00176 IDIB000C553 1374 11/11/2022 A/c Blocked or Frozen
323 AS0418006_301122FTO_136239 0418006004NRG23301120220174789 7912998748 30/11/2022 Sukhen Moran Sukhen Moran 0418006004WL020356 00354 PUNB0001920 1374 14/01/2023 No Such Account
324 AS0418006_130123FTO_166647 0418006009NRG23120120230230118 8085618430 13/01/2023 DURGI MAJHI DURGI MAJHI 0418006009WL025106 00354 PUNB0001920 1374 20/01/2023 No Such Account
325 AS0418006_071222FTO_140695 0418006000NRG23051220220181760 7915638963 07/12/2022 BANDHU MURA BANDHU MURA 0418006WL020962 00165 IBKL0001122 1145 14/01/2023 invalid Bank Identifier
326 AS0418006_281222FTO_155481 0418006000NRG23281220220208206 8050131628 28/12/2022 Zorina Tanti Zorina Tanti 0418006WL023320 00048 BKID0004114 1374 19/01/2023 A/c Blocked or Frozen
327 AS0418006_150323FTO_184902 0418006000NRG23140320230286953 0062004182 15/03/2023 NARAYAN SHARMA NARAYAN SHARMA 0418006WL028285 00176 IDIB000C553 1374 24/03/2023 No Such Account
328 AS0418006_210123FTO_170596 0418006009NRG23210120230245635 8169749124 21/01/2023 DIPAK RAMDIAL DIPAK RAMDIAL 0418006009WL026062 00354 PUNB0001920 1145 25/01/2023 No Such Account
329 AS0418006_210123FTO_170596 0418006009NRG23210120230245622 8169749132 21/01/2023 GITA TANTI GITA TANTI 0418006009WL026060 00354 PUNB0001920 1145 25/01/2023 No Such Account
330 AS0418006_100422FTO_4686 0418006000NRG23090420220001027 0831983575 10/04/2022 Munda Munda 0418006WL000062 00176 IDIB000C553 1145 04/05/2022 No Such Account
331 AS0418006_210123FTO_170596 0418006009NRG23210120230245632 8169749125 21/01/2023 KALAWATI DEVI SAH KALAWATI DEVI SAH 0418006009WL026062 00354 PUNB0001920 1145 25/01/2023 No Such Account
332 AS0418006_210123FTO_170596 0418006009NRG23210120230245583 8169749120 21/01/2023 DURGI MAJHI DURGI MAJHI 0418006009WL026052 00354 PUNB0001920 1145 25/01/2023 No Such Account
333 AS0418006_100422FTO_4686 0418006000NRG23090420220001090 0831983528 10/04/2022 MUROLI KONDER MUROLI KONDER 0418006WL000065 00176 IDIB000C553 1145 04/05/2022 A/c Blocked or Frozen
334 AS0418006_150323FTO_184902 0418006000NRG23140320230286857 0062004244 15/03/2023 GONESH DAS GONESH DAS 0418006WL028281 00176 IDIB000C553 1374 24/03/2023 Account closed
335 AS0418006_260622FTO_54360 0418006000NRG23240620220061192 2608653477 26/06/2022 ANITA KUMARI ANITA KUMARI 0418006WL005071 00176 IDIB000T144 1374 02/07/2022 No Such Account
336 AS0418006_281222FTO_155470 0418006000NRG23261220220205712 8050048252 28/12/2022 Ratan Tanti Ratan Tanti 0418006WL023066 00176 IDIB000C553 1145 19/01/2023 A/c Blocked or Frozen

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