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
|