|
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
|
AS0418001_200123FTO_169793
|
0418001007NRG23200120230244759
|
8169765977
|
20/01/2023
|
MS RIJUMONI MORAN
|
MS RIJUMONI MORAN
|
0418001007WL026004
|
00468
|
UBIN0545040
|
229
|
25/01/2023
|
A/c Blocked or Frozen
|
|
2
|
AS0418001_130622FTO_47237
|
0418001014NRG23080620220047981
|
2459291085
|
13/06/2022
|
SOMA MONGAL
|
SOMA MONGAL
|
0418001014WL002993
|
00089
|
CBIN0283221
|
1374
|
24/06/2022
|
Account closed
|
|
3
|
AS0418001_290123FTO_173719
|
0418001003NRG23290120230261070
|
8522558390
|
29/01/2023
|
ATUL BORAH
|
ATUL BORAH
|
0418001003WL026910
|
00354
|
PUNB0204820
|
1145
|
06/02/2023
|
No Such Account
|
|
4
|
AS0418001_290123FTO_173719
|
0418001003NRG23290120230260842
|
8522558308
|
29/01/2023
|
JERINA MORAN
|
JERINA MORAN
|
0418001003WL026909
|
00029
|
PUNB0RRBAGB
|
1374
|
06/02/2023
|
No Such Account
|
|
5
|
AS0418001_290123FTO_173719
|
0418001003NRG23290120230260417
|
8522558307
|
29/01/2023
|
JERINA MORAN
|
JERINA MORAN
|
0418001003WL026906
|
00029
|
PUNB0RRBAGB
|
458
|
06/02/2023
|
No Such Account
|
|
6
|
AS0418001_090323APB_FTO_183035
|
0418001012NRG23010320230276792
|
0061369630
|
09/03/2023
|
BASANTI CHUTIA KHANIKAR
|
BASANTI CHUTIA KHANIKAR
|
0418001012WL027847
|
00354
|
PUNB0125620
|
229
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
AS0418001_060922FTO_89978
|
0418001010NRG23050920220107356
|
4955269153
|
06/09/2022
|
BIRAJAMANI CHAWTAL
|
BIRAJAMANI CHAWTAL
|
0418001010WL012859
|
00089
|
CBIN0283221
|
1145
|
24/09/2022
|
No Such Account
|
|
8
|
AS0418001_290123FTO_173719
|
0418001003NRG23290120230260773
|
8522558302
|
29/01/2023
|
Loshmi Limbo
|
Loshmi Limbo
|
0418001003WL026908
|
00029
|
PUNB0RRBAGB
|
1374
|
06/02/2023
|
No Such Account
|
|
9
|
AS0418001_290123FTO_173719
|
0418001003NRG23290120230261165
|
8522558442
|
29/01/2023
|
ARUP KUMER NEOG
|
ARUP KUMER NEOG
|
0418001003WL026910
|
00029
|
PUNB0RRBAGB
|
1145
|
06/02/2023
|
No Such Account
|
|
10
|
AS0418001_090323APB_FTO_183035
|
0418001012NRG23090320230278457
|
0061369631
|
09/03/2023
|
BASANTI CHUTIA KHANIKAR
|
BASANTI CHUTIA KHANIKAR
|
0418001012WL027975
|
00354
|
PUNB0125620
|
1145
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
AS0418001_200123FTO_169793
|
0418001007NRG23200120230244755
|
8169765955
|
20/01/2023
|
PRODIP MORAN
|
PRODIP MORAN
|
0418001007WL026004
|
00415
|
SBIN0003835
|
229
|
25/01/2023
|
Account closed
|
|
12
|
AS0418001_310323FTO_202569
|
0418001006NRG23300320230321644
|
1877056120
|
31/03/2023
|
CHAPRA PROJA
|
CHAPRA PROJA
|
0418001006WL031030
|
00354
|
PUNB0001520
|
1603
|
26/05/2023
|
No Such Account
|
|
13
|
AS0418001_231222FTO_151808
|
0418001012NRG23211220220200141
|
8085560056
|
23/12/2022
|
Prafulla Tanti
|
Prafulla Tanti
|
0418001012WL022609
|
00029
|
PUNB0RRBAGB
|
916
|
20/01/2023
|
Account closed
|
|
14
|
AS0418001_291222FTO_156039
|
0418001002NRG23281220220209316
|
8083506406
|
29/12/2022
|
SUREN ANKALU
|
SUREN ANKALU
|
0418001002WL023401
|
00177
|
IOBA0002946
|
2748
|
20/01/2023
|
Account closed
|
|
15
|
AS0418001_220822FTO_82595
|
0418001007NRG23200820220097520
|
4955379490
|
22/08/2022
|
MIRA CHABAR
|
MIRA CHABAR
|
0418001007WL011476
|
00468
|
UBIN0545040
|
687
|
24/09/2022
|
A/c Blocked or Frozen
|
|
16
|
AS0418001_290123APB_FTO_173716
|
0418001008NRG23280120230259087
|
8522753596
|
29/01/2023
|
Mr. ARUP JYOTI MORAN
|
Mr. ARUP JYOTI MORAN
|
0418001008WL026842
|
00089
|
CBIN0283221
|
1145
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
AS0418001_160422FTO_8513
|
0418001007NRG23130420220006193
|
1156500143
|
16/04/2022
|
MRS. RITA JUGESH
|
MRS. RITA JUGESH
|
0418001007WL000326
|
00468
|
UBIN0545040
|
1374
|
13/05/2022
|
No Such Account
|
|
18
|
AS0418001_220822FTO_82595
|
0418001007NRG23220820220097867
|
4955379491
|
22/08/2022
|
MS SHANIYARO MUNDA
|
MS SHANIYARO MUNDA
|
0418001007WL011536
|
00468
|
UBIN0545040
|
1603
|
24/09/2022
|
A/c Blocked or Frozen
|
|
19
|
AS0418001_281222APB_FTO_155520
|
0418001012NRG23271220220206534
|
8050171897
|
28/12/2022
|
RINKU BHARALI
|
RINKU BHARALI
|
0418001012WL023185
|
00029
|
PUNB0RRBAGB
|
1374
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
AS0418001_160422FTO_8513
|
0418001007NRG23130420220006097
|
1156500140
|
16/04/2022
|
BUDHESWAR MORAN
|
BUDHESWAR MORAN
|
0418001007WL000326
|
00415
|
SBIN0003835
|
1374
|
13/05/2022
|
No Such Account
|
|
21
|
AS0418001_281222APB_FTO_155520
|
0418001012NRG23271220220206446
|
8050171902
|
28/12/2022
|
PRATIMA GOGOI
|
PRATIMA GOGOI
|
0418001012WL023173
|
00029
|
PUNB0RRBAGB
|
1374
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
AS0418001_270123APB_FTO_172990
|
0418001004NRG23260120230253369
|
8522755833
|
27/01/2023
|
ARNESH LAMGA
|
ARNESH LAMGA
|
0418001004WL026519
|
00029
|
PUNB0RRBAGB
|
1374
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
23
|
AS0418001_310323FTO_202492
|
0418001001NRG23300320230321686
|
1877408294
|
31/03/2023
|
Pinky Barla
|
Pinky Barla
|
0418001001WL031032
|
00415
|
SBIN0003835
|
1374
|
26/05/2023
|
No Such Account
|
|
24
|
AS0418001_090123APB_FTO_162923
|
0418001001NRG23050120230222297
|
8042708134
|
09/01/2023
|
Mr. EMIL INDUWAR
|
Mr. EMIL INDUWAR
|
0418001001WL024376
|
00415
|
SBIN0003835
|
687
|
19/01/2023
|
KYC Documents Pending
|
|
25
|
AS0418001_260123FTO_172138
|
0418001015NRG23260120230253012
|
8313190024
|
26/01/2023
|
NATHU DOHUTIA
|
NATHU DOHUTIA
|
0418001015WL026511
|
00089
|
CBIN0283221
|
1374
|
01/02/2023
|
No Such Account
|
|
26
|
AS0418001_141222APB_FTO_144497
|
0418001001NRG23141220220191879
|
8043547947
|
14/12/2022
|
Mr. EMIL INDUWAR
|
Mr. EMIL INDUWAR
|
0418001001WL021875
|
00415
|
SBIN0003835
|
1145
|
19/01/2023
|
KYC Documents Pending
|
|
27
|
AS0418001_290123FTO_173715
|
0418001008NRG23280120230258683
|
8522559789
|
29/01/2023
|
NIJORA SAIKIA GOGOI
|
NIJORA SAIKIA GOGOI
|
0418001008WL026836
|
00089
|
CBIN0283221
|
1374
|
06/02/2023
|
Account closed
|
|
28
|
AS0418001_290123FTO_173715
|
0418001008NRG23280120230259249
|
8522559750
|
29/01/2023
|
Mrs. NIHARIKA SONOWAL MORAN
|
Mrs. NIHARIKA SONOWAL MORAN
|
0418001008WL026844
|
00415
|
SBIN0003835
|
687
|
06/02/2023
|
No Such Account
|
|
29
|
AS0418001_151222APB_FTO_145593
|
0418001012NRG23131220220190734
|
8085845114
|
15/12/2022
|
RINKU BHARALI
|
RINKU BHARALI
|
0418001012WL021770
|
00029
|
PUNB0RRBAGB
|
1374
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
AS0418001_151222APB_FTO_145593
|
0418001012NRG23131220220190710
|
8085845121
|
15/12/2022
|
PRATIMA GOGOI
|
PRATIMA GOGOI
|
0418001012WL021769
|
00029
|
PUNB0RRBAGB
|
1374
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
AS0418001_030223FTO_176669
|
0418001013NRG23020220230272478
|
8866664712
|
03/02/2023
|
BILIAM MURAH
|
BILIAM MURAH
|
0418001013WL027345
|
00354
|
PUNB0204820
|
458
|
17/02/2023
|
No Such Account
|
|
32
|
AS0418001_240722FTO_67441
|
0418001001NRG23230720220079601
|
3413187007
|
24/07/2022
|
REENA GUWALA
|
REENA GUWALA
|
0418001001WL008465
|
00354
|
PUNB0001520
|
1374
|
29/07/2022
|
No Such Account
|
|
33
|
AS0418001_300323FTO_200609
|
0418001008NRG23290320230313421
|
1877046864
|
30/03/2023
|
BUNDESWAR MORAN
|
BUNDESWAR MORAN
|
0418001008WL030279
|
00089
|
CBIN0283221
|
1374
|
26/05/2023
|
Unclaimed/DEAF accounts
|
|
34
|
AS0418001_030223FTO_176669
|
0418001013NRG23310120230265314
|
8866664379
|
03/02/2023
|
DEBMAYA TAMANG
|
DEBMAYA TAMANG
|
0418001013WL027101
|
00354
|
PUNB0204820
|
916
|
17/02/2023
|
A/c Blocked or Frozen
|
|
35
|
AS0418001_300323FTO_200609
|
0418001008NRG23300320230319398
|
1877046892
|
30/03/2023
|
NIBHARANI BORAH
|
NIBHARANI BORAH
|
0418001008WL030802
|
00354
|
PUNB0001520
|
1145
|
26/05/2023
|
No Such Account
|
|
36
|
AS0418001_190822FTO_81568
|
0418001002NRG23170820220094496
|
4906341204
|
19/08/2022
|
RAJESH KORMOKAR
|
RAJESH KORMOKAR
|
0418001002WL010971
|
00177
|
IOBA0002946
|
1374
|
22/09/2022
|
Account closed
|
|
37
|
AS0418001_281222FTO_155139
|
0418001009NRG23271220220207604
|
8050132877
|
28/12/2022
|
DIBEDHAR MORAN
|
DIBEDHAR MORAN
|
0418001009WL023259
|
00089
|
CBIN0283221
|
458
|
19/01/2023
|
Account closed
|
|
38
|
AS0418001_300323FTO_198738
|
0418001006NRG23290320230308668
|
0493061542
|
30/03/2023
|
MIAH PRAJA
|
MIAH PRAJA
|
0418001006WL029879
|
00415
|
SBIN0003835
|
458
|
03/04/2023
|
Account closed
|
|
39
|
AS0418001_151222FTO_145586
|
0418001012NRG23131220220190639
|
8085488673
|
15/12/2022
|
BIRBHADRA TALANDHAR
|
BIRBHADRA TALANDHAR
|
0418001012WL021760
|
00354
|
PUNB0001520
|
229
|
20/01/2023
|
No Such Account
|
|
40
|
AS0418001_231122FTO_132510
|
0418001014NRG23231120220166143
|
|
23/11/2022
|
MERI HORO
|
MERI HORO
|
0418001014WL019665
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
Account closed
|
|
41
|
AS0418001_231122FTO_132510
|
0418001014NRG23231120220165931
|
|
23/11/2022
|
SANGITA SAWASHI
|
SANGITA SAWASHI
|
0418001014WL019652
|
00029
|
PUNB0RRBAGB
|
458
|
02/12/2022
|
Account closed
|
|
42
|
AS0418001_231122FTO_132510
|
0418001014NRG23231120220165967
|
|
23/11/2022
|
PURNIMA MUNDA
|
PURNIMA MUNDA
|
0418001014WL019654
|
00354
|
PUNB0001520
|
1374
|
02/12/2022
|
No Such Account
|
|
43
|
AS0418001_071222FTO_140544
|
0418001012NRG23051220220182072
|
7915633203
|
07/12/2022
|
BIRBHADRA TALANDHAR
|
BIRBHADRA TALANDHAR
|
0418001012WL020987
|
00354
|
PUNB0001520
|
1145
|
14/01/2023
|
No Such Account
|
|
44
|
AS0418001_151222FTO_145586
|
0418001012NRG23131220220190599
|
8085488568
|
15/12/2022
|
Prafulla Tanti
|
Prafulla Tanti
|
0418001012WL021760
|
00029
|
PUNB0RRBAGB
|
1145
|
20/01/2023
|
Account closed
|
|
45
|
AS0418001_050123APB_FTO_161103
|
0418001000NRG23050120230220960
|
8042690822
|
05/01/2023
|
PRATIMA GOGOI
|
PRATIMA GOGOI
|
0418001WL024269
|
00029
|
PUNB0RRBAGB
|
458
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
AS0418001_071222FTO_140544
|
0418001012NRG23051220220182033
|
7915633000
|
07/12/2022
|
Prafulla Tanti
|
Prafulla Tanti
|
0418001012WL020987
|
00029
|
PUNB0RRBAGB
|
687
|
14/01/2023
|
Account closed
|
|
47
|
AS0418001_160323APB_FTO_185772
|
0418001012NRG23150320230289736
|
0062700581
|
16/03/2023
|
BASANTI CHUTIA KHANIKAR
|
BASANTI CHUTIA KHANIKAR
|
0418001012WL028461
|
00354
|
PUNB0125620
|
229
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
AS0418001_011222FTO_137084
|
0418001008NRG23011220220177582
|
8129866145
|
01/12/2022
|
GRESON HORA
|
GRESON HORA
|
0418001008WL020608
|
00089
|
CBIN0283221
|
229
|
24/01/2023
|
Account closed
|
|
49
|
AS0418001_260323FTO_192370
|
0418001014NRG23250320230298454
|
0307146742
|
26/03/2023
|
NONDONI EKKA
|
NONDONI EKKA
|
0418001014WL029106
|
00415
|
SBIN0003835
|
458
|
30/03/2023
|
No Such Account
|
|
50
|
AS0418001_181122FTO_129271
|
0418001012NRG23181120220159581
|
|
18/11/2022
|
KOLPANA DHOTI
|
KOLPANA DHOTI
|
0418001012WL018950
|
00354
|
PUNB0001520
|
1145
|
02/12/2022
|
No Such Account
|
|
51
|
AS0418001_181122FTO_129271
|
0418001012NRG23181120220159588
|
|
18/11/2022
|
ARTI SINGH
|
ARTI SINGH
|
0418001012WL018950
|
00354
|
PUNB0001520
|
687
|
02/12/2022
|
No Such Account
|
|
52
|
AS0418001_011222FTO_137084
|
0418001008NRG23301120220175870
|
8129866041
|
01/12/2022
|
ANJU MORAN
|
ANJU MORAN
|
0418001008WL020455
|
00089
|
CBIN0283221
|
1145
|
24/01/2023
|
Account closed
|
|
53
|
AS0418001_280323APB_FTO_195638
|
0418001012NRG23280320230305457
|
N032302F3C88A
|
28/03/2023
|
BASANTI CHUTIA KHANIKAR
|
BASANTI CHUTIA KHANIKAR
|
0418001012WL029626
|
00354
|
PUNB0125620
|
916
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
AS0418001_051222FTO_139237
|
0418001011NRG23011220220178886
|
7914411204
|
05/12/2022
|
MRS JURI LAHAN DIHINGIA
|
MRS JURI LAHAN DIHINGIA
|
0418001011WL020690
|
00165
|
IBKL0001122
|
1374
|
14/01/2023
|
invalid Bank Identifier
|
|
55
|
AS0418001_020223APB_FTO_176443
|
0418001012NRG23020220230272064
|
8604029298
|
02/02/2023
|
PRATIMA GOGOI
|
PRATIMA GOGOI
|
0418001012WL027339
|
00029
|
PUNB0RRBAGB
|
687
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
AS0418001_110123FTO_164856
|
0418001015NRG23110120230228562
|
8042929885
|
11/01/2023
|
MONIKANTA DOHUTIA
|
MONIKANTA DOHUTIA
|
0418001015WL024943
|
00029
|
PUNB0RRBAGB
|
916
|
19/01/2023
|
No Such Account
|
|
57
|
AS0418001_110123FTO_164856
|
0418001015NRG23110120230227833
|
8042929870
|
11/01/2023
|
DISKUMAR D
|
DISKUMAR D
|
0418001015WL024896
|
00089
|
CBIN0283221
|
916
|
19/01/2023
|
No Such Account
|
|
58
|
AS0418001_040123FTO_160109
|
0418001013NRG23040120230219748
|
8050851644
|
04/01/2023
|
DIGANTA DIHINGIA
|
DIGANTA DIHINGIA
|
0418001013WL024192
|
00354
|
PUNB0204820
|
229
|
19/01/2023
|
No Such Account
|
|
59
|
AS0418001_070522FTO_21880
|
0418001010NRG23060520220022060
|
1269352729
|
07/05/2022
|
SHRI ROBET BHENGRA
|
SHRI ROBET BHENGRA
|
0418001010WL001024
|
00029
|
UTBI0RRBAGB
|
1145
|
16/05/2022
|
No Such Account
|
|
60
|
AS0418001_040123FTO_160109
|
0418001013NRG23040120230219806
|
8050851647
|
04/01/2023
|
CHUTABU URANG
|
CHUTABU URANG
|
0418001013WL024192
|
00354
|
PUNB0204820
|
1374
|
19/01/2023
|
No Such Account
|
|
61
|
AS0418001_020223APB_FTO_176443
|
0418001012NRG23020220230272362
|
8604029291
|
02/02/2023
|
RINKU BHARALI
|
RINKU BHARALI
|
0418001012WL027343
|
00029
|
PUNB0RRBAGB
|
1145
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
AS0418001_300323FTO_199519
|
0418001014NRG23290320230312659
|
0493064990
|
30/03/2023
|
LAKHI BHUMIJ
|
LAKHI BHUMIJ
|
0418001014WL030208
|
00089
|
CBIN0283228
|
458
|
03/04/2023
|
Account closed
|
|
63
|
AS0418001_171222APB_FTO_147176
|
0418001008NRG23171220220196471
|
8043541936
|
17/12/2022
|
ARUPJYOTI MORAN
|
ARUPJYOTI MORAN
|
0418001008WL022269
|
00089
|
CBIN0283221
|
1374
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
AS0418001_210622FTO_52416
|
0418001005NRG23200620220056914
|
2486177576
|
21/06/2022
|
BHUYLU MAHOTO
|
BHUYLU MAHOTO
|
0418001005WL004442
|
00354
|
PUNB0001520
|
1603
|
25/06/2022
|
No Such Account
|
|
65
|
AS0418001_300323FTO_199519
|
0418001014NRG23290320230311484
|
0493065186
|
30/03/2023
|
NONDONI EKKA
|
NONDONI EKKA
|
0418001014WL030136
|
00415
|
SBIN0003835
|
1374
|
03/04/2023
|
No Such Account
|
|
66
|
AS0418001_300323FTO_199519
|
0418001014NRG23290320230312746
|
0493064824
|
30/03/2023
|
NAJIMA BHUMIJ
|
NAJIMA BHUMIJ
|
0418001014WL030210
|
00354
|
PUNB0001520
|
916
|
03/04/2023
|
No Such Account
|
|
67
|
AS0418001_300323FTO_199519
|
0418001014NRG23290320230313023
|
0493065192
|
30/03/2023
|
KESHAV NEOG
|
KESHAV NEOG
|
0418001014WL030226
|
00354
|
PUNB0001520
|
916
|
03/04/2023
|
No Such Account
|
|
68
|
AS0418001_210622FTO_52416
|
0418001005NRG23200620220056913
|
2486177575
|
21/06/2022
|
SURJI MAHATOW
|
SURJI MAHATOW
|
0418001005WL004442
|
00354
|
PUNB0001520
|
1603
|
25/06/2022
|
No Such Account
|
|
69
|
AS0418001_280323FTO_195592
|
0418001010NRG23230320230294359
|
0414971101
|
28/03/2023
|
KANDRA URANG
|
KANDRA URANG
|
0418001010WL028789
|
00354
|
PUNB0001520
|
916
|
31/03/2023
|
No Such Account
|
|
70
|
AS0418001_121222FTO_142782
|
0418001014NRG23101220220187170
|
7917461630
|
12/12/2022
|
BOBITA DINOO
|
BOBITA DINOO
|
0418001014WL021428
|
00029
|
PUNB0RRBAGB
|
896
|
14/01/2023
|
Account closed
|
|
71
|
AS0418001_200123APB_FTO_169732
|
0418001012NRG23170120230236975
|
8169827342
|
20/01/2023
|
PRATIMA GOGOI
|
PRATIMA GOGOI
|
0418001012WL025575
|
00029
|
PUNB0RRBAGB
|
916
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
AS0418001_140922FTO_94579
|
0418001001NRG23130920220112736
|
4955577392
|
14/09/2022
|
SURYA BAHADUR CHETRI
|
SURYA BAHADUR CHETRI
|
0418001001WL013513
|
00468
|
UBIN0545040
|
3206
|
24/09/2022
|
A/c Blocked or Frozen
|
|
73
|
AS0418001_200123APB_FTO_169732
|
0418001012NRG23170120230236979
|
8169827335
|
20/01/2023
|
RINKU BHARALI
|
RINKU BHARALI
|
0418001012WL025575
|
00029
|
PUNB0RRBAGB
|
687
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
AS0418001_140323APB_FTO_184340
|
0418001011NRG23140320230285088
|
0062244236
|
14/03/2023
|
RITUMONI SAIKIA
|
RITUMONI SAIKIA
|
0418001011WL028236
|
00415
|
SBIN0003835
|
687
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
75
|
AS0418001_310323FTO_202669
|
0418001011NRG23300320230318525
|
1172855133
|
31/03/2023
|
DIPANJALI DUTTA
|
DIPANJALI DUTTA
|
0418001011WL030726
|
00029
|
UTBI0RRBAGB
|
916
|
03/05/2023
|
Account closed
|
|
76
|
AS0418001_220123FTO_170742
|
0418001003NRG23210120230246443
|
8169748505
|
22/01/2023
|
Loshmi Limbo
|
Loshmi Limbo
|
0418001003WL026075
|
00415
|
SBIN0003835
|
458
|
25/01/2023
|
No Such Account
|
|
77
|
AS0418001_220123FTO_170742
|
0418001003NRG23210120230246401
|
8169748679
|
22/01/2023
|
MADHAB MORAN
|
MADHAB MORAN
|
0418001003WL026075
|
00354
|
PUNB0204820
|
1145
|
25/01/2023
|
No Such Account
|
|
78
|
AS0418001_220123FTO_170742
|
0418001003NRG23210120230246421
|
8169748680
|
22/01/2023
|
SUWALA MORAN MEDHI
|
SUWALA MORAN MEDHI
|
0418001003WL026075
|
00354
|
PUNB0204820
|
1145
|
25/01/2023
|
No Such Account
|
|
79
|
AS0418001_220123FTO_170742
|
0418001003NRG23210120230246095
|
8169748523
|
22/01/2023
|
ROSHMI REKHA MORAN
|
ROSHMI REKHA MORAN
|
0418001003WL026071
|
00354
|
PUNB0204820
|
1145
|
25/01/2023
|
No Such Account
|
|
80
|
AS0418001_220123FTO_170742
|
0418001003NRG23210120230246349
|
8169748694
|
22/01/2023
|
Sumitra Borah
|
Sumitra Borah
|
0418001003WL026074
|
00029
|
PUNB0RRBAGB
|
1374
|
25/01/2023
|
No Such Account
|
|
81
|
AS0418001_220123FTO_170742
|
0418001003NRG23210120230246035
|
8169748681
|
22/01/2023
|
SUKHANTI MORAN
|
SUKHANTI MORAN
|
0418001003WL026070
|
00354
|
PUNB0204820
|
1145
|
25/01/2023
|
No Such Account
|
|
82
|
AS0418001_220123FTO_170742
|
0418001003NRG23210120230246327
|
8169748822
|
22/01/2023
|
Munmuni Mech
|
Munmuni Mech
|
0418001003WL026074
|
00415
|
SBIN0003835
|
916
|
25/01/2023
|
No Such Account
|
|
83
|
AS0418001_220123FTO_170742
|
0418001003NRG23210120230246320
|
8169748695
|
22/01/2023
|
KIRAN UPADHAYA
|
KIRAN UPADHAYA
|
0418001003WL026074
|
00029
|
PUNB0RRBAGB
|
1374
|
25/01/2023
|
No Such Account
|
|
84
|
AS0418001_110522FTO_24847
|
0418001006NRG23110520220026870
|
1668065022
|
11/05/2022
|
RAJIB REGON
|
RAJIB REGON
|
0418001006WL001311
|
00415
|
SBIN0003835
|
229
|
28/05/2022
|
No Such Account
|
|
85
|
AS0418001_110822FTO_77245
|
0418001002NRG23110820220091370
|
4033824854
|
11/08/2022
|
RAJESH KORMOKAR
|
RAJESH KORMOKAR
|
0418001002WL010491
|
00177
|
IOBA0002946
|
1603
|
19/08/2022
|
Account closed
|
|
86
|
AS0418001_230822FTO_83163
|
0418001002NRG23230820220098490
|
4955517744
|
23/08/2022
|
RAJESH KORMOKAR
|
RAJESH KORMOKAR
|
0418001002WL011613
|
00177
|
IOBA0002946
|
1603
|
24/09/2022
|
Account closed
|
|
87
|
AS0418001_030223FTO_176673
|
0418001011NRG23020220230271790
|
8866665119
|
03/02/2023
|
PORISMITA DEHINGIA GOGOI
|
PORISMITA DEHINGIA GOGOI
|
0418001011WL027337
|
00165
|
IBKL0001122
|
1374
|
17/02/2023
|
No Such Account
|
|
88
|
AS0418001_020722FTO_58560
|
0418001005NRG23270620220062124
|
2851444780
|
02/07/2022
|
SURJI MAHATOW
|
SURJI MAHATOW
|
0418001005WL005349
|
00354
|
PUNB0001520
|
1603
|
07/07/2022
|
No Such Account
|
|
89
|
AS0418001_080822FTO_75737
|
0418001002NRG23020820220085900
|
4032526608
|
08/08/2022
|
RAJESH KORMOKAR
|
RAJESH KORMOKAR
|
0418001002WL009677
|
00177
|
IOBA0002946
|
1603
|
19/08/2022
|
Account closed
|
|
90
|
AS0418001_210522FTO_33276
|
0418001006NRG23200520220038806
|
1670752817
|
21/05/2022
|
CHHOTU HARIJAN
|
CHHOTU HARIJAN
|
0418001006WL001953
|
00415
|
SBIN0003835
|
1374
|
28/05/2022
|
No Such Account
|
|
91
|
AS0418001_300722FTO_71037
|
0418001010NRG23270720220081994
|
3862736313
|
30/07/2022
|
Mrs.BIRAJAMANI CHAWTAL
|
Mrs.BIRAJAMANI CHAWTAL
|
0418001010WL008829
|
00089
|
CBIN0283221
|
458
|
11/08/2022
|
Account closed
|
|
92
|
AS0418001_200123FTO_169663
|
0418001010NRG23200120230243842
|
8169762131
|
20/01/2023
|
PINKI URANG
|
PINKI URANG
|
0418001010WL025950
|
00354
|
PUNB0001520
|
1374
|
25/01/2023
|
No Such Account
|
|
93
|
AS0418001_020722FTO_58560
|
0418001005NRG23270620220062129
|
2851444781
|
02/07/2022
|
BHUYLU MAHOTO
|
BHUYLU MAHOTO
|
0418001005WL005350
|
00354
|
PUNB0001520
|
1603
|
07/07/2022
|
No Such Account
|
|
94
|
AS0418001_220622FTO_52811
|
0418001012NRG22180220220217051
|
2559335499
|
22/06/2022
|
Monika Singh
|
Monika Singh
|
0418001WL013666
|
00029
|
PUNB0RRBAGB
|
1344
|
01/07/2022
|
Account closed
|
|
95
|
AS0418001_141222FTO_144481
|
0418001006NRG23131220220191244
|
8043435184
|
14/12/2022
|
ALABINA MUNDA
|
ALABINA MUNDA
|
0418001006WL021809
|
00354
|
PUNB0001520
|
1603
|
19/01/2023
|
Account closed
|
|
96
|
AS0418001_310323APB_FTO_203728
|
0418001003NRG23300320230320641
|
1877812489
|
31/03/2023
|
ANIMA BORA DOHUTIA
|
ANIMA BORA DOHUTIA
|
0418001003WL030937
|
00415
|
SBIN0006000
|
1145
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
AS0418001_230522FTO_34339
|
0418001003NRG23220520220040652
|
1668124186
|
23/05/2022
|
BHABENDRA SONOWAL
|
BHABENDRA SONOWAL
|
0418001003WL002094
|
00415
|
SBIN0006000
|
1374
|
28/05/2022
|
No Such Account
|
|
98
|
AS0418001_030822FTO_72821
|
0418001008NRG23030820220086816
|
3862795201
|
03/08/2022
|
DIPALI GOHAIN
|
DIPALI GOHAIN
|
0418001008WL009809
|
00089
|
CBIN0283221
|
1374
|
11/08/2022
|
Account closed
|
|
99
|
AS0418001_010223FTO_175601
|
0418001015NRG23010220230268737
|
8589030216
|
01/02/2023
|
PONDIT M
|
PONDIT M
|
0418001015WL027218
|
00089
|
CBIN0283221
|
687
|
08/02/2023
|
No Such Account
|
|
100
|
AS0418001_050123FTO_161098
|
0418001000NRG23050120230220953
|
8042481466
|
05/01/2023
|
SAJADA BEGUM
|
SAJADA BEGUM
|
0418001WL024269
|
00029
|
PUNB0RRBAGB
|
458
|
19/01/2023
|
No Such Account
|
|
101
|
AS0418001_090123FTO_162922
|
0418001001NRG23050120230222360
|
8042525138
|
09/01/2023
|
LADHO PALO MALOWAR
|
LADHO PALO MALOWAR
|
0418001001WL024379
|
00354
|
PUNB0001520
|
916
|
19/01/2023
|
No Such Account
|
|
102
|
AS0418001_080822FTO_75744
|
0418001010NRG23010820220085396
|
4026522905
|
08/08/2022
|
Mrs.BIRAJAMANI CHAWTAL
|
Mrs.BIRAJAMANI CHAWTAL
|
0418001010WL009517
|
00089
|
CBIN0283221
|
916
|
19/08/2022
|
Account closed
|
|
103
|
AS0418001_260922FTO_101189
|
0418001014NRG23220920220121686
|
5059082998
|
26/09/2022
|
SAMINA BEGAM
|
SAMINA BEGAM
|
0418001014WL014637
|
00354
|
PUNB0125620
|
2519
|
29/09/2022
|
No Such Account
|
|
104
|
AS0418001_250722FTO_67784
|
0418001002NRG23240720220079775
|
3862931123
|
25/07/2022
|
RAJESH KORMOKAR
|
RAJESH KORMOKAR
|
0418001002WL008490
|
00177
|
IOBA0002946
|
1374
|
11/08/2022
|
Account closed
|
|
105
|
AS0418001_090123FTO_162922
|
0418001001NRG23050120230222230
|
8042525109
|
09/01/2023
|
TARASIUS LAKRA
|
TARASIUS LAKRA
|
0418001001WL024370
|
00354
|
PUNB0001520
|
687
|
19/01/2023
|
No Such Account
|
|
106
|
AS0418001_261122FTO_134274
|
0418001001NRG23241120220167825
|
|
26/11/2022
|
BHANITA SAIKIA
|
BHANITA SAIKIA
|
0418001001WL019776
|
00354
|
PUNB0001520
|
458
|
02/12/2022
|
No Such Account
|
|
107
|
AS0418001_270922FTO_101685
|
0418001007NRG23230920220122026
|
5122680858
|
27/09/2022
|
MIRA CHABAR
|
MIRA CHABAR
|
0418001007WL014681
|
00468
|
UBIN0545040
|
1603
|
01/10/2022
|
A/c Blocked or Frozen
|
|
108
|
AS0418001_261122FTO_134274
|
0418001001NRG23241120220167813
|
|
26/11/2022
|
SANGITA DANG
|
SANGITA DANG
|
0418001001WL019775
|
00354
|
PUNB0001520
|
229
|
02/12/2022
|
No Such Account
|
|
109
|
AS0418001_270922FTO_101685
|
0418001007NRG23230920220122043
|
5122680859
|
27/09/2022
|
MS SHANIYARO MUNDA
|
MS SHANIYARO MUNDA
|
0418001007WL014684
|
00468
|
UBIN0545040
|
1603
|
01/10/2022
|
A/c Blocked or Frozen
|
|
110
|
AS0418001_261122FTO_134274
|
0418001001NRG23241120220167846
|
|
26/11/2022
|
BINITA SAIKIA
|
BINITA SAIKIA
|
0418001001WL019776
|
00354
|
PUNB0001520
|
458
|
02/12/2022
|
No Such Account
|
|
111
|
AS0418001_231122FTO_132555
|
0418001012NRG23211120220163078
|
|
23/11/2022
|
MANIK BAGH
|
MANIK BAGH
|
0418001012WL019434
|
00415
|
SBIN0003835
|
1374
|
02/12/2022
|
No Such Account
|
|
112
|
AS0418001_261122FTO_134274
|
0418001001NRG23241120220167853
|
|
26/11/2022
|
SONALI DANG
|
SONALI DANG
|
0418001001WL019776
|
00354
|
PUNB0001520
|
687
|
02/12/2022
|
No Such Account
|
|
113
|
AS0418001_231122FTO_132555
|
0418001012NRG23211120220163082
|
|
23/11/2022
|
ARTI SINGH
|
ARTI SINGH
|
0418001012WL019434
|
00354
|
PUNB0001520
|
1374
|
02/12/2022
|
No Such Account
|
|
114
|
AS0418001_261122FTO_134274
|
0418001001NRG23241120220167831
|
|
26/11/2022
|
TARASIUS LAKRA
|
TARASIUS LAKRA
|
0418001001WL019776
|
00354
|
PUNB0001520
|
916
|
02/12/2022
|
No Such Account
|
|
115
|
AS0418001_261122FTO_134274
|
0418001001NRG23241120220167852
|
|
26/11/2022
|
MARGARET KICHAN
|
MARGARET KICHAN
|
0418001001WL019776
|
00354
|
PUNB0001520
|
916
|
02/12/2022
|
No Such Account
|
|
116
|
AS0418001_050922FTO_89521
|
0418001014NRG23030920220107042
|
4955256449
|
05/09/2022
|
ANIL KARMAKAR
|
ANIL KARMAKAR
|
0418001014WL012778
|
00354
|
PUNB0001520
|
458
|
24/09/2022
|
No Such Account
|
|
117
|
AS0418001_231122FTO_132555
|
0418001012NRG23211120220163065
|
|
23/11/2022
|
KOLPANA DHOTI
|
KOLPANA DHOTI
|
0418001012WL019434
|
00354
|
PUNB0001520
|
1374
|
02/12/2022
|
No Such Account
|
|
118
|
AS0418001_300822FTO_85982
|
0418001001NRG23290820220101070
|
4932380716
|
30/08/2022
|
SURYA BAHADUR CHETRI
|
SURYA BAHADUR CHETRI
|
0418001001WL011976
|
00468
|
UBIN0545040
|
2977
|
23/09/2022
|
A/c Blocked or Frozen
|
|
119
|
AS0418001_261122FTO_134274
|
0418001001NRG23241120220167826
|
|
26/11/2022
|
KABITA SAIKIA
|
KABITA SAIKIA
|
0418001001WL019776
|
00354
|
PUNB0001520
|
916
|
02/12/2022
|
No Such Account
|
|
120
|
AS0418001_300123FTO_174673
|
0418001007NRG23300120230262729
|
8470101786
|
30/01/2023
|
MS RIJUMONI MORAN
|
MS RIJUMONI MORAN
|
0418001007WL026966
|
00468
|
UBIN0545040
|
1603
|
04/02/2023
|
A/c Blocked or Frozen
|
|
121
|
AS0418001_261122FTO_134274
|
0418001001NRG23241120220167827
|
|
26/11/2022
|
POPI SAIKIA
|
POPI SAIKIA
|
0418001001WL019776
|
00354
|
PUNB0001520
|
1145
|
02/12/2022
|
No Such Account
|
|
122
|
AS0418001_020722FTO_58602
|
0418001007NRG23300620220064558
|
2851445564
|
02/07/2022
|
SUMATI RAM
|
SUMATI RAM
|
0418001007WL005736
|
00354
|
PUNB0001520
|
1603
|
07/07/2022
|
No Such Account
|
|
123
|
AS0418001_231122FTO_132555
|
0418001012NRG23211120220163071
|
|
23/11/2022
|
REETA TANTI
|
REETA TANTI
|
0418001012WL019434
|
00354
|
PUNB0001520
|
1374
|
02/12/2022
|
No Such Account
|
|
124
|
AS0418001_290323APB_FTO_196584
|
0418001014NRG23280320230305897
|
0504233846
|
29/03/2023
|
DEBARI ROTON
|
DEBARI ROTON
|
0418001014WL029660
|
00354
|
PUNB0001520
|
2290
|
03/04/2023
|
Account closed
|
|
125
|
AS0418001_210123FTO_170179
|
0418001014NRG23210120230245440
|
8169754714
|
21/01/2023
|
ASSA TANTI
|
ASSA TANTI
|
0418001014WL026033
|
00089
|
CBIN0283228
|
916
|
25/01/2023
|
No Such Account
|
|
126
|
AS0418001_100123FTO_164167
|
0418001001NRG23100120230226802
|
8042988988
|
10/01/2023
|
TARASIUS LAKRA
|
TARASIUS LAKRA
|
0418001WL0024804
|
00354
|
PUNB0001520
|
916
|
19/01/2023
|
No Such Account
|
|
127
|
AS0418001_030123FTO_159156
|
0418001005NRG23030120230217843
|
8050850088
|
03/01/2023
|
Akashi Gorh
|
Akashi Gorh
|
0418001005WL024102
|
00354
|
PUNB0001520
|
916
|
19/01/2023
|
No Such Account
|
|
128
|
AS0418001_300123APB_FTO_174105
|
0418001012NRG23250120230250757
|
8470178817
|
30/01/2023
|
RINKU BHARALI
|
RINKU BHARALI
|
0418001012WL026408
|
00029
|
PUNB0RRBAGB
|
1145
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
AS0418001_080922FTO_91270
|
0418001014NRG23080920220109740
|
4955802358
|
08/09/2022
|
BHIMA MUNDA
|
BHIMA MUNDA
|
0418001014WL013148
|
00354
|
PUNB0001520
|
687
|
24/09/2022
|
No Such Account
|
|
130
|
AS0418001_300123APB_FTO_174105
|
0418001012NRG23250120230251126
|
8470178823
|
30/01/2023
|
PRATIMA GOGOI
|
PRATIMA GOGOI
|
0418001012WL026419
|
00029
|
PUNB0RRBAGB
|
1145
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
AS0418001_011222FTO_136821
|
0418001013NRG23301120220174237
|
8129867039
|
01/12/2022
|
BHULA
|
BHULA
|
0418001013WL020313
|
00354
|
PUNB0204820
|
1374
|
24/01/2023
|
No Such Account
|
|
132
|
AS0418001_030123FTO_159156
|
0418001005NRG23020120230216775
|
8050850193
|
03/01/2023
|
KANMAI DOHUTIA MORAN
|
KANMAI DOHUTIA MORAN
|
0418001005WL024040
|
00029
|
PUNB0RRBAGB
|
1374
|
19/01/2023
|
No Such Account
|
|
133
|
AS0418001_020822FTO_72475
|
0418001001NRG23020820220086162
|
3862871875
|
02/08/2022
|
REENA GUWALA
|
REENA GUWALA
|
0418001001WL009731
|
00354
|
PUNB0001520
|
1603
|
11/08/2022
|
No Such Account
|
|
134
|
AS0418001_020822FTO_72475
|
0418001001NRG23020820220086181
|
3862871911
|
02/08/2022
|
OM BAHADUR KARKI
|
OM BAHADUR KARKI
|
0418001001WL009733
|
00468
|
UBIN0545040
|
1603
|
11/08/2022
|
A/c Blocked or Frozen
|
|
135
|
AS0418001_310323FTO_203936
|
0418001009NRG23300320230321239
|
1172756861
|
31/03/2023
|
balin moran
|
balin moran
|
0418001009WL031003
|
00051
|
MAHB0001568
|
916
|
03/05/2023
|
No Such Account
|
|
136
|
AS0418001_220622FTO_52901
|
0418001006NRG23200620220057039
|
2559326572
|
22/06/2022
|
BHAOKA KICHAN
|
BHAOKA KICHAN
|
0418001006WL004458
|
00029
|
UTBI0RRBAGB
|
1603
|
01/07/2022
|
No Such Account
|
|
137
|
AS0418001_300323APB_FTO_200735
|
0418001004NRG23300320230316613
|
1877920522
|
30/03/2023
|
ARNESH LOMGA
|
ARNESH LOMGA
|
0418001004WL030577
|
00691
|
IPOS0000001
|
1603
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
138
|
AS0418001_231222APB_FTO_151810
|
0418001012NRG23211220220200199
|
8085852320
|
23/12/2022
|
RINKU BHARALI
|
RINKU BHARALI
|
0418001012WL022610
|
00029
|
PUNB0RRBAGB
|
1374
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
AS0418001_030223FTO_176655
|
0418001006NRG23010220230271609
|
8866669622
|
03/02/2023
|
REJU DEORI
|
REJU DEORI
|
0418001006WL027332
|
00415
|
SBIN0003835
|
1145
|
17/02/2023
|
No Such Account
|
|
140
|
AS0418001_310323FTO_203936
|
0418001009NRG23300320230321169
|
1172756855
|
31/03/2023
|
GULAPI NIRMOLIA
|
GULAPI NIRMOLIA
|
0418001009WL030995
|
00089
|
CBIN0283221
|
2061
|
03/05/2023
|
Account Holder Expired
|
|
141
|
AS0418001_011122FTO_118559
|
0418001015NRG23011120220144490
|
7907275088
|
01/11/2022
|
MONJOLI TANTI
|
MONJOLI TANTI
|
0418001015WL017390
|
00089
|
CBIN0283221
|
1145
|
14/01/2023
|
Account closed
|
|
142
|
AS0418001_190123FTO_169154
|
0418001011NRG23190120230239664
|
8129953933
|
19/01/2023
|
PRASAD CHUTIA
|
PRASAD CHUTIA
|
0418001011WL025759
|
00089
|
CBIN0283221
|
1145
|
24/01/2023
|
Account closed
|
|
143
|
AS0418001_030223FTO_176655
|
0418001006NRG23010220230271510
|
8866669626
|
03/02/2023
|
RUMA BHUMIJ
|
RUMA BHUMIJ
|
0418001006WL027330
|
00415
|
SBIN0003835
|
1374
|
17/02/2023
|
No Such Account
|
|
144
|
AS0418001_291022FTO_116091
|
0418001003NRG23281020220142150
|
6354550084
|
29/10/2022
|
Biswajit Moran
|
Biswajit Moran
|
0418001003WL017096
|
00354
|
PUNB0204820
|
229
|
11/11/2022
|
No Such Account
|
|
145
|
AS0418001_300323APB_FTO_200735
|
0418001004NRG23290320230308252
|
1877920575
|
30/03/2023
|
ANJANA GOGOI
|
ANJANA GOGOI
|
0418001004WL029847
|
00029
|
PUNB0RRBAGB
|
229
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
AS0418001_160622FTO_49880
|
0418001002NRG23130620220050172
|
2459114165
|
16/06/2022
|
RAJESH KORMOKAR
|
RAJESH KORMOKAR
|
0418001002WL003232
|
00177
|
IOBA0002946
|
1603
|
24/06/2022
|
Account closed
|
|
147
|
AS0418001_030223FTO_176655
|
0418001006NRG23010220230271512
|
8866669520
|
03/02/2023
|
KALAWATI DEVI
|
KALAWATI DEVI
|
0418001006WL027330
|
00354
|
PUNB0001520
|
1145
|
17/02/2023
|
No Such Account
|
|
148
|
AS0418001_291022FTO_116091
|
0418001003NRG23281020220142179
|
6354549984
|
29/10/2022
|
Bijaya Moran
|
Bijaya Moran
|
0418001003WL017096
|
00029
|
PUNB0RRBAGB
|
1145
|
11/11/2022
|
No Such Account
|
|
149
|
AS0418001_030223FTO_176655
|
0418001006NRG23010220230271509
|
8866669627
|
03/02/2023
|
MANESHWARI BHUMIJ
|
MANESHWARI BHUMIJ
|
0418001006WL027330
|
00415
|
SBIN0003835
|
1374
|
17/02/2023
|
No Such Account
|
|
150
|
AS0418001_011122FTO_118559
|
0418001015NRG23011120220144498
|
7907275113
|
01/11/2022
|
LAXMI TANTI
|
LAXMI TANTI
|
0418001015WL017390
|
00029
|
PUNB0RRBAGB
|
458
|
14/01/2023
|
No Such Account
|
|
151
|
AS0418001_030223FTO_176655
|
0418001006NRG23010220230271511
|
8866669625
|
03/02/2023
|
URMILA TANTI
|
URMILA TANTI
|
0418001006WL027330
|
00415
|
SBIN0003835
|
916
|
17/02/2023
|
No Such Account
|
|
152
|
AS0418001_231222APB_FTO_151810
|
0418001012NRG23211220220200099
|
8085852327
|
23/12/2022
|
PRATIMA GOGOI
|
PRATIMA GOGOI
|
0418001012WL022608
|
00029
|
PUNB0RRBAGB
|
1374
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
AS0418001_050522FTO_19875
|
0418001015NRG23040520220019230
|
1269098595
|
05/05/2022
|
DILSAN BAGHWAR
|
DILSAN BAGHWAR
|
0418001015WL000916
|
00089
|
CBIN0283221
|
1145
|
16/05/2022
|
No Such Account
|
|
154
|
AS0418001_050522FTO_19875
|
0418001015NRG23050520220021220
|
1269098412
|
05/05/2022
|
SUKDEV T
|
SUKDEV T
|
0418001015WL001003
|
00089
|
CBIN0283221
|
1145
|
17/05/2022
|
No Such Account
|
|
155
|
AS0418001_200323FTO_187986
|
0418001010NRG23170320230290061
|
0072503336
|
20/03/2023
|
BIJOY TELENGA
|
BIJOY TELENGA
|
0418001010WL028488
|
00089
|
CBIN0283221
|
687
|
24/03/2023
|
Account closed
|
|
156
|
AS0418001_020722FTO_58516
|
0418001014NRG23270620220062008
|
2851444040
|
02/07/2022
|
SRI SANJIT BHUMIJ
|
SRI SANJIT BHUMIJ
|
0418001014WL005321
|
00029
|
PUNB0RRBAGB
|
687
|
07/07/2022
|
No Such Account
|
|
157
|
AS0418001_300323APB_FTO_200554
|
0418001009NRG23290320230310071
|
0493606948
|
30/03/2023
|
Kishan Boruah
|
Kishan Boruah
|
0418001009WL030061
|
00029
|
PUNB0RRBAGB
|
458
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
158
|
AS0418001_050522FTO_19875
|
0418001015NRG23040520220019099
|
1269098411
|
05/05/2022
|
ROBET KERKATA
|
ROBET KERKATA
|
0418001015WL000914
|
00089
|
CBIN0283221
|
1145
|
17/05/2022
|
No Such Account
|
|
159
|
AS0418001_231122FTO_132677
|
0418001010NRG23231120220166610
|
|
23/11/2022
|
Mrs. DIPA KONDO GUWALA
|
Mrs. DIPA KONDO GUWALA
|
0418001010WL019706
|
00089
|
CBIN0283221
|
2519
|
02/12/2022
|
Account closed
|
|
160
|
AS0418001_300622FTO_57331
|
0418001009NRG23280620220062660
|
3022257044
|
30/06/2022
|
SHRI ROHAN MORAN
|
SHRI ROHAN MORAN
|
0418001009WL005441
|
00029
|
PUNB0RRBAGB
|
1374
|
12/07/2022
|
No Such Account
|
|
161
|
AS0418001_260922FTO_101196
|
0418001001NRG23250920220123095
|
5059156934
|
26/09/2022
|
SURYA BAHADUR CHETRI
|
SURYA BAHADUR CHETRI
|
0418001001WL014773
|
00468
|
UBIN0545040
|
2977
|
29/09/2022
|
A/c Blocked or Frozen
|
|
162
|
AS0418001_300323APB_FTO_200554
|
0418001009NRG23280320230304557
|
0493606947
|
30/03/2023
|
Kishan Boruah
|
Kishan Boruah
|
0418001009WL029537
|
00029
|
PUNB0RRBAGB
|
458
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
163
|
AS0418001_050522FTO_19875
|
0418001015NRG23040520220019094
|
1269098629
|
05/05/2022
|
INDRO TANTI SADHU
|
INDRO TANTI SADHU
|
0418001015WL000914
|
00089
|
CBIN0283221
|
1145
|
16/05/2022
|
No Such Account
|
|
164
|
AS0418001_050522FTO_19875
|
0418001015NRG23040520220019091
|
1269098616
|
05/05/2022
|
PRAKASH NAIK
|
PRAKASH NAIK
|
0418001015WL000914
|
00089
|
CBIN0283221
|
1145
|
16/05/2022
|
No Such Account
|
|
165
|
AS0418001_200123FTO_169731
|
0418001012NRG23170120230236790
|
8169765328
|
20/01/2023
|
LAXMI CHETRY THAPA
|
LAXMI CHETRY THAPA
|
0418001012WL025570
|
00354
|
PUNB0125620
|
458
|
25/01/2023
|
Account closed
|
|
166
|
AS0418001_200123FTO_169731
|
0418001012NRG23170120230236968
|
8169765099
|
20/01/2023
|
SAJADA BEGUM
|
SAJADA BEGUM
|
0418001012WL025575
|
00029
|
PUNB0RRBAGB
|
916
|
25/01/2023
|
No Such Account
|
|
167
|
AS0418001_130422FTO_6774
|
0418001003NRG23130420220004482
|
1087999269
|
13/04/2022
|
PROBIN MORAN
|
PROBIN MORAN
|
0418001003WL000248
|
00415
|
SBIN0003835
|
1374
|
12/05/2022
|
Account closed
|
|
168
|
AS0418001_291222FTO_156214
|
0418001015NRG23281220220208695
|
8081955772
|
29/12/2022
|
JAGDISH SABAR
|
JAGDISH SABAR
|
0418001015WL023376
|
00029
|
PUNB0RRBAGB
|
1145
|
20/01/2023
|
No Such Account
|
|
169
|
AS0418001_120522FTO_26284
|
0418001014NRG23090520220023419
|
1668064382
|
12/05/2022
|
NEPAL GOWALA
|
NEPAL GOWALA
|
0418001014WL001098
|
00029
|
PUNB0RRBAGB
|
1145
|
28/05/2022
|
Account closed
|
|
170
|
AS0418001_270123FTO_172987
|
0418001004NRG23260120230253498
|
8522474700
|
27/01/2023
|
SUKHALATA MORAN
|
SUKHALATA MORAN
|
0418001004WL026522
|
00029
|
PUNB0RRBAGB
|
229
|
06/02/2023
|
No Such Account
|
|
171
|
AS0418001_270123FTO_172987
|
0418001004NRG23260120230253153
|
8522474386
|
27/01/2023
|
BISHOJIT CHELLENG
|
BISHOJIT CHELLENG
|
0418001004WL026515
|
00415
|
SBIN0003835
|
1374
|
06/02/2023
|
No Such Account
|
|
172
|
AS0418001_270123FTO_172987
|
0418001004NRG23260120230253189
|
8522474701
|
27/01/2023
|
BEAYTI BORUAH
|
BEAYTI BORUAH
|
0418001004WL026516
|
00029
|
PUNB0RRBAGB
|
1145
|
06/02/2023
|
No Such Account
|
|
173
|
AS0418001_220822FTO_82610
|
0418001014NRG23200820220097282
|
4956193462
|
22/08/2022
|
ANIL KARMAKAR
|
ANIL KARMAKAR
|
0418001014WL011467
|
00354
|
PUNB0001520
|
1145
|
24/09/2022
|
No Such Account
|
|
174
|
AS0418001_141222FTO_144395
|
0418001010NRG23121220220188846
|
8043436987
|
14/12/2022
|
JIVON KONDO
|
JIVON KONDO
|
0418001010WL021574
|
00089
|
CBIN0283221
|
229
|
19/01/2023
|
Account closed
|
|
175
|
AS0418001_120522FTO_26284
|
0418001014NRG23080520220022994
|
1668064517
|
12/05/2022
|
SOMA MONGAL
|
SOMA MONGAL
|
0418001014WL001080
|
00089
|
CBIN0283228
|
1374
|
28/05/2022
|
Account closed
|
|
176
|
AS0418001_270123FTO_172987
|
0418001004NRG23260120230253174
|
8522474702
|
27/01/2023
|
ALPANA SONOWAL
|
ALPANA SONOWAL
|
0418001004WL026515
|
00029
|
PUNB0RRBAGB
|
229
|
06/02/2023
|
No Such Account
|
|
177
|
AS0418001_200622FTO_51548
|
0418001008NRG22200620220312744
|
2459231556
|
20/06/2022
|
Mr.MILON CHUTIA
|
Mr.MILON CHUTIA
|
0418001WL0017460
|
00089
|
CBIN0283221
|
1120
|
24/06/2022
|
No Such Account
|
|
178
|
AS0418001_120522FTO_26284
|
0418001014NRG23090520220023450
|
1668064545
|
12/05/2022
|
LAKHIMOTI SAWORA
|
LAKHIMOTI SAWORA
|
0418001014WL001098
|
00354
|
PUNB0001520
|
1145
|
28/05/2022
|
No Such Account
|
|
179
|
AS0418001_270123FTO_172987
|
0418001004NRG23270120230254872
|
8522474419
|
27/01/2023
|
SURABHI BARUAH
|
SURABHI BARUAH
|
0418001004WL026637
|
00089
|
CBIN0283221
|
229
|
06/02/2023
|
No Such Account
|
|
180
|
AS0418001_120123FTO_165948
|
0418001014NRG23120120230230136
|
8085616932
|
12/01/2023
|
SUNKU MUNDA
|
SUNKU MUNDA
|
0418001014WL025111
|
00354
|
PUNB0001520
|
916
|
20/01/2023
|
No Such Account
|
|
181
|
AS0418001_181122FTO_129204
|
0418001008NRG23161120220156343
|
|
18/11/2022
|
LAKHIMA MORAN
|
LAKHIMA MORAN
|
0418001008WL018728
|
00089
|
CBIN0283221
|
1145
|
02/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
182
|
AS0418001_220822FTO_82574
|
0418001010NRG23170820220094819
|
4955961187
|
22/08/2022
|
Mrs.BIRAJAMANI CHAWTAL
|
Mrs.BIRAJAMANI CHAWTAL
|
0418001010WL011037
|
00089
|
CBIN0283221
|
229
|
24/09/2022
|
Account closed
|
|
183
|
AS0418001_031022FTO_106435
|
0418001014NRG23011020220130685
|
5337256709
|
03/10/2022
|
SAMINA BEGAM
|
SAMINA BEGAM
|
0418001014WL015628
|
00354
|
PUNB0125620
|
1832
|
08/10/2022
|
No Such Account
|
|
184
|
AS0418001_200522FTO_31299
|
0418001014NRG23160520220032351
|
1670983498
|
20/05/2022
|
SOMA MONGAL
|
SOMA MONGAL
|
0418001014WL001578
|
00089
|
CBIN0283228
|
1374
|
28/05/2022
|
Account closed
|
|
185
|
AS0418001_150123FTO_166986
|
0418001003NRG23120120230230518
|
8099435178
|
15/01/2023
|
Munmuni Mech
|
Munmuni Mech
|
0418001003WL025130
|
00415
|
SBIN0003835
|
1374
|
21/01/2023
|
No Such Account
|
|
186
|
AS0418001_160323FTO_185797
|
0418001014NRG23150320230289593
|
0062365557
|
16/03/2023
|
SMTI SUVANI TELI
|
SMTI SUVANI TELI
|
0418001014WL028454
|
00029
|
PUNB0RRBAGB
|
916
|
24/03/2023
|
No Such Account
|
|
187
|
AS0418001_200722FTO_65877
|
0418001015NRG23200720220077470
|
3862586275
|
20/07/2022
|
FRANCIS URANG
|
FRANCIS URANG
|
0418001015WL008064
|
00089
|
CBIN0283221
|
1374
|
11/08/2022
|
Account closed
|
|
188
|
AS0418001_050123APB_FTO_161101
|
0418001000NRG23010120230216532
|
8042697355
|
05/01/2023
|
Mr. EMIL INDUWAR
|
Mr. EMIL INDUWAR
|
0418001WL024034
|
00415
|
SBIN0003835
|
1145
|
19/01/2023
|
KYC Documents Pending
|
|
189
|
AS0418001_050522FTO_19938
|
0418001013NRG23040520220019055
|
1269723402
|
05/05/2022
|
JITUL DOHUTIA
|
JITUL DOHUTIA
|
0418001013WL000913
|
00415
|
SBIN0006000
|
1374
|
16/05/2022
|
No Such Account
|
|
190
|
AS0418001_230622FTO_53854
|
0418001002NRG23210620220057226
|
2560898936
|
23/06/2022
|
RAJESH KORMOKAR
|
RAJESH KORMOKAR
|
0418001002WL004488
|
00177
|
IOBA0002946
|
1603
|
30/06/2022
|
Account closed
|
|
191
|
AS0418001_190123FTO_169151
|
0418001009NRG23190120230240661
|
8129917469
|
19/01/2023
|
prem kerketa
|
prem kerketa
|
0418001009WL025812
|
00029
|
PUNB0RRBAGB
|
1374
|
24/01/2023
|
No Such Account
|
|
192
|
AS0418001_020223APB_FTO_176415
|
0418001004NRG23310120230265920
|
8604029209
|
02/02/2023
|
MR.DIPANTA BORAH
|
MR.DIPANTA BORAH
|
0418001004WL027121
|
00415
|
SBIN0003835
|
1374
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
AS0418001_190123FTO_169151
|
0418001009NRG23190120230240552
|
8129917561
|
19/01/2023
|
CHAMPA BARUAH
|
CHAMPA BARUAH
|
0418001009WL025811
|
00029
|
PUNB0RRBAGB
|
229
|
24/01/2023
|
No Such Account
|
|
194
|
AS0418001_020223APB_FTO_176415
|
0418001004NRG23310120230266337
|
8604029127
|
02/02/2023
|
ARNESH LOMGA
|
ARNESH LOMGA
|
0418001004WL027131
|
00029
|
PUNB0RRBAGB
|
1145
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
195
|
AS0418001_190123FTO_169151
|
0418001009NRG23190120230240445
|
8129917461
|
19/01/2023
|
DIBEDHAR MORAN
|
DIBEDHAR MORAN
|
0418001009WL025811
|
00089
|
CBIN0283221
|
1145
|
24/01/2023
|
Account closed
|
|
196
|
AS0418001_010223FTO_175959
|
0418001014NRG23280120230259194
|
8589019377
|
01/02/2023
|
DANARI CHAURA
|
DANARI CHAURA
|
0418001014WL026843
|
00354
|
PUNB0001520
|
229
|
08/02/2023
|
No Such Account
|
|
197
|
AS0418001_120422FTO_5477
|
0418001013NRG23110420220001574
|
0917241406
|
12/04/2022
|
BEUTI MORAN
|
BEUTI MORAN
|
0418001013WL000087
|
00354
|
PUNB0266400
|
1374
|
07/05/2022
|
No Such Account
|
|
198
|
AS0418001_300323FTO_199228
|
0418001011NRG23300320230317392
|
0493100959
|
30/03/2023
|
PRONALI MORAN
|
PRONALI MORAN
|
0418001011WL030639
|
00089
|
CBIN0283221
|
1603
|
03/04/2023
|
Account closed
|
|
199
|
AS0418001_200522FTO_31274
|
0418001007NRG23190520220033933
|
1670890572
|
20/05/2022
|
MS SHANIYARO MUNDA
|
MS SHANIYARO MUNDA
|
0418001007WL001723
|
00468
|
UBIN0545040
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
|
200
|
AS0418001_300323FTO_199228
|
0418001011NRG23300320230316187
|
0493100885
|
30/03/2023
|
ROBIN MAHANTA
|
ROBIN MAHANTA
|
0418001011WL030504
|
00415
|
SBIN0003835
|
1603
|
03/04/2023
|
Account closed
|
|
201
|
AS0418001_070922FTO_90371
|
0418001001NRG23010920220105136
|
4955867038
|
07/09/2022
|
Gita Munda
|
Gita Munda
|
0418001001WL012571
|
00029
|
PUNB0RRBAGB
|
458
|
24/09/2022
|
No Such Account
|
|
202
|
AS0418001_120422FTO_5477
|
0418001013NRG23110420220003090
|
0917240831
|
12/04/2022
|
DIPA CHETRI
|
DIPA CHETRI
|
0418001013WL000159
|
00354
|
PUNB0204820
|
1374
|
07/05/2022
|
No Such Account
|
|
203
|
AS0418001_010223FTO_175959
|
0418001014NRG23280120230259188
|
8589019644
|
01/02/2023
|
SRI PRASHANTA SONOWAL
|
SRI PRASHANTA SONOWAL
|
0418001014WL026843
|
00029
|
PUNB0RRBAGB
|
229
|
08/02/2023
|
Account closed
|
|
204
|
AS0418001_300822FTO_85980
|
0418001014NRG23240820220100070
|
4932299894
|
30/08/2022
|
ANIL KARMAKAR
|
ANIL KARMAKAR
|
0418001014WL011841
|
00354
|
PUNB0001520
|
687
|
23/09/2022
|
No Such Account
|
|
205
|
AS0418001_300323FTO_199228
|
0418001011NRG23300320230314973
|
0493100811
|
30/03/2023
|
NIRU GHURASWARA
|
NIRU GHURASWARA
|
0418001011WL030427
|
00029
|
PUNB0RRBAGB
|
1145
|
03/04/2023
|
No Such Account
|
|
206
|
AS0418001_300323FTO_199228
|
0418001011NRG23300320230315206
|
0493100796
|
30/03/2023
|
BIPUL CHANDRA BURAGOHAIN
|
BIPUL CHANDRA BURAGOHAIN
|
0418001011WL030440
|
00029
|
PUNB0RRBAGB
|
458
|
03/04/2023
|
No Such Account
|
|
207
|
AS0418001_120422FTO_5477
|
0418001013NRG23110420220001963
|
0917240663
|
12/04/2022
|
JITUL DOHUTIA
|
JITUL DOHUTIA
|
0418001013WL000099
|
00415
|
SBIN0006000
|
1374
|
07/05/2022
|
No Such Account
|
|
208
|
AS0418001_120422FTO_5477
|
0418001013NRG23110420220002614
|
0917241105
|
12/04/2022
|
RAMECH MORAN
|
RAMECH MORAN
|
0418001013WL000138
|
00354
|
PUNB0204820
|
1374
|
07/05/2022
|
No Such Account
|
|
209
|
AS0418001_070722FTO_60704
|
0418001003NRG22070720220313003
|
3005850910
|
07/07/2022
|
DIPU BHUYAN
|
DIPU BHUYAN
|
0418001WL0017535
|
00415
|
SBIN0003835
|
1344
|
12/07/2022
|
A/c Blocked or Frozen
|
|
210
|
AS0418001_171222FTO_147172
|
0418001008NRG23161220220195720
|
8043289630
|
17/12/2022
|
KUSH BORUAH
|
KUSH BORUAH
|
0418001008WL022191
|
00089
|
CBIN0283221
|
1145
|
19/01/2023
|
Account closed
|
|
211
|
AS0418001_011222FTO_137037
|
0418001012NRG23291120220172484
|
8129871102
|
01/12/2022
|
REETA TANTI
|
REETA TANTI
|
0418001012WL020179
|
00354
|
PUNB0001520
|
1145
|
24/01/2023
|
No Such Account
|
|
212
|
AS0418001_020223FTO_176411
|
0418001004NRG23310120230265858
|
8603988136
|
02/02/2023
|
BEAYTI BORUAH
|
BEAYTI BORUAH
|
0418001004WL027119
|
00029
|
PUNB0RRBAGB
|
1145
|
08/02/2023
|
No Such Account
|
|
213
|
AS0418001_020223FTO_176411
|
0418001004NRG23310120230266096
|
8603988271
|
02/02/2023
|
HARENDRA BORUAH
|
HARENDRA BORUAH
|
0418001004WL027127
|
00415
|
SBIN0003835
|
1145
|
08/02/2023
|
A/c Blocked or Frozen
|
|
214
|
AS0418001_141222FTO_144496
|
0418001001NRG23141220220191747
|
8043436434
|
14/12/2022
|
TARASIUS LAKRA
|
TARASIUS LAKRA
|
0418001001WL021869
|
00354
|
PUNB0001520
|
1374
|
19/01/2023
|
No Such Account
|
|
215
|
AS0418001_100123FTO_164125
|
0418001005NRG23090120230224789
|
8042503256
|
10/01/2023
|
Akashi Gorh
|
Akashi Gorh
|
0418001005WL024645
|
00354
|
PUNB0001520
|
1374
|
19/01/2023
|
No Such Account
|
|
216
|
AS0418001_011222FTO_137037
|
0418001012NRG23291120220172499
|
8129871164
|
01/12/2022
|
ARTI SINGH
|
ARTI SINGH
|
0418001012WL020179
|
00354
|
PUNB0001520
|
1145
|
24/01/2023
|
No Such Account
|
|
217
|
AS0418001_130323APB_FTO_183827
|
0418001014NRG23100320230278897
|
0062728097
|
13/03/2023
|
SHARAT MORAN
|
SHARAT MORAN
|
0418001014WL028033
|
00029
|
PUNB0RRBAGB
|
229
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
AS0418001_100123FTO_164125
|
0418001005NRG23090120230224705
|
8042503357
|
10/01/2023
|
KANMAI DOHUTIA MORAN
|
KANMAI DOHUTIA MORAN
|
0418001005WL024644
|
00029
|
PUNB0RRBAGB
|
1374
|
19/01/2023
|
No Such Account
|
|
219
|
AS0418001_290123FTO_173712
|
0418001006NRG23260120230254121
|
8522557701
|
29/01/2023
|
SANGITA DUTTA
|
SANGITA DUTTA
|
0418001006WL026569
|
00691
|
IPOS0000001
|
1145
|
06/02/2023
|
No Such Account
|
|
220
|
AS0418001_290422FTO_15985
|
0418001013NRG23270420220012972
|
1156354359
|
29/04/2022
|
JITUL DOHUTIA
|
JITUL DOHUTIA
|
0418001013WL000650
|
00415
|
SBIN0006000
|
1374
|
13/05/2022
|
No Such Account
|
|
221
|
AS0418001_110522FTO_24824
|
0418001015NRG23100520220026479
|
1667940840
|
11/05/2022
|
SUKDEV T
|
SUKDEV T
|
0418001015WL001297
|
00089
|
CBIN0283221
|
1374
|
28/05/2022
|
No Such Account
|
|
222
|
AS0418001_070722FTO_60703
|
0418001014NRG23070720220068849
|
3005850625
|
07/07/2022
|
SMTI RINA KARUWA
|
SMTI RINA KARUWA
|
0418001WL0006558
|
00029
|
PUNB0RRBAGB
|
1145
|
12/07/2022
|
No Such Account
|
|
223
|
AS0418001_110522FTO_24824
|
0418001015NRG23100520220025956
|
1667940837
|
11/05/2022
|
DILSAN BAGHWAR
|
DILSAN BAGHWAR
|
0418001015WL001266
|
00089
|
CBIN0283221
|
1374
|
28/05/2022
|
No Such Account
|
|
224
|
AS0418001_200123FTO_169822
|
0418001004NRG23190120230241065
|
8169760443
|
20/01/2023
|
BISHOJIT CHELLENG
|
BISHOJIT CHELLENG
|
0418001004WL025824
|
00415
|
SBIN0003835
|
1374
|
25/01/2023
|
No Such Account
|
|
225
|
AS0418001_070722FTO_60703
|
0418001014NRG23070720220068850
|
3005850626
|
07/07/2022
|
SRI SANJIT BHUMIJ
|
SRI SANJIT BHUMIJ
|
0418001WL0006558
|
00029
|
PUNB0RRBAGB
|
916
|
12/07/2022
|
No Such Account
|
|
226
|
AS0418001_270622FTO_54883
|
0418001014NRG23200620220056594
|
2608665628
|
27/06/2022
|
SOMA
|
SOMA
|
0418001014WL004394
|
00089
|
CBIN0283221
|
1374
|
02/07/2022
|
Account closed
|
|
227
|
AS0418001_270622FTO_54884
|
0418001014NRG23270620220061764
|
2608663983
|
27/06/2022
|
SOMA
|
SOMA
|
0418001WL0005265
|
00089
|
CBIN0283221
|
1374
|
02/07/2022
|
Account closed
|
|
228
|
AS0418001_110522FTO_24824
|
0418001015NRG23100520220026537
|
1667940655
|
11/05/2022
|
INDRO TANTI SADHU
|
INDRO TANTI SADHU
|
0418001015WL001298
|
00089
|
CBIN0283221
|
458
|
28/05/2022
|
No Such Account
|
|
229
|
AS0418001_031022FTO_106441
|
0418001007NRG23011020220130416
|
5340664372
|
03/10/2022
|
MIRA CHABAR
|
MIRA CHABAR
|
0418001007WL015601
|
00468
|
UBIN0545040
|
1603
|
08/10/2022
|
A/c Blocked or Frozen
|
|
230
|
AS0418001_270622FTO_54883
|
0418001014NRG23200620220056529
|
2608665696
|
27/06/2022
|
SMTI RINA KARUWA
|
SMTI RINA KARUWA
|
0418001014WL004388
|
00029
|
UTBI0RRBAGB
|
1145
|
02/07/2022
|
No Such Account
|
|
231
|
AS0418001_110522FTO_24824
|
0418001015NRG23100520220026540
|
1667940789
|
11/05/2022
|
ROBET KERKATA
|
ROBET KERKATA
|
0418001015WL001298
|
00089
|
CBIN0283221
|
687
|
28/05/2022
|
No Such Account
|
|
232
|
AS0418001_031022FTO_106441
|
0418001007NRG23011020220130440
|
5340664373
|
03/10/2022
|
MS SHANIYARO MUNDA
|
MS SHANIYARO MUNDA
|
0418001007WL015604
|
00468
|
UBIN0545040
|
1603
|
08/10/2022
|
A/c Blocked or Frozen
|
|
233
|
AS0418001_270622FTO_54884
|
0418001014NRG23270620220061765
|
2608663982
|
27/06/2022
|
SOMA
|
SOMA
|
0418001WL0005265
|
00089
|
CBIN0283221
|
1374
|
02/07/2022
|
Account closed
|
|
234
|
AS0418001_070722FTO_60703
|
0418001006NRG23070720220068840
|
3005850624
|
07/07/2022
|
BHAOKA KICHAN
|
BHAOKA KICHAN
|
0418001WL0006554
|
00029
|
PUNB0RRBAGB
|
1603
|
12/07/2022
|
No Such Account
|
|
235
|
AS0418001_200123FTO_169822
|
0418001004NRG23190120230241083
|
8169760655
|
20/01/2023
|
ALPANA SONOWAL
|
ALPANA SONOWAL
|
0418001004WL025824
|
00029
|
PUNB0RRBAGB
|
1374
|
25/01/2023
|
No Such Account
|
|
236
|
AS0418001_261122FTO_134283
|
0418001008NRG23241120220167636
|
|
26/11/2022
|
ANJU MORAN
|
ANJU MORAN
|
0418001008WL019770
|
00089
|
CBIN0283221
|
1145
|
02/12/2022
|
Account closed
|
|
237
|
AS0418001_270622FTO_54883
|
0418001014NRG23200620220056540
|
2608665698
|
27/06/2022
|
SRI SANJIT BHUMIJ
|
SRI SANJIT BHUMIJ
|
0418001014WL004390
|
00029
|
UTBI0RRBAGB
|
916
|
02/07/2022
|
No Such Account
|
|
238
|
AS0418001_150622FTO_49204
|
0418001003NRG23150620220053016
|
2459036628
|
15/06/2022
|
BIREN URANG
|
BIREN URANG
|
0418001003WL003707
|
00354
|
PUNB0001520
|
3206
|
24/06/2022
|
No Such Account
|
|
239
|
AS0418001_180123FTO_168359
|
0418001013NRG23170120230235849
|
8129867716
|
18/01/2023
|
POBINA MUNDA
|
POBINA MUNDA
|
0418001013WL025470
|
00354
|
PUNB0204820
|
687
|
24/01/2023
|
No Such Account
|
|
240
|
AS0418001_180123FTO_168359
|
0418001013NRG23170120230235818
|
8129867715
|
18/01/2023
|
JAGAT CHETRY
|
JAGAT CHETRY
|
0418001013WL025470
|
00354
|
PUNB0204820
|
687
|
24/01/2023
|
No Such Account
|
|
241
|
AS0418001_180123FTO_168359
|
0418001013NRG23170120230234608
|
8129867635
|
18/01/2023
|
CHUTABU URANG
|
CHUTABU URANG
|
0418001013WL025426
|
00354
|
PUNB0204820
|
916
|
24/01/2023
|
No Such Account
|
|
242
|
AS0418001_091122FTO_123335
|
0418001015NRG23091120220148995
|
7907854819
|
09/11/2022
|
HASINA
|
HASINA
|
0418001015WL017983
|
00029
|
PUNB0RRBAGB
|
1145
|
14/01/2023
|
No Such Account
|
|
243
|
AS0418001_190922FTO_96272
|
0418001010NRG23190920220116633
|
4955842784
|
19/09/2022
|
BIRAJAMANI CHAWTAL
|
BIRAJAMANI CHAWTAL
|
0418001010WL013967
|
00089
|
CBIN0283221
|
1145
|
24/09/2022
|
No Such Account
|
|
244
|
AS0418001_130422FTO_7068
|
0418001001NRG23120420220004207
|
1087844987
|
13/04/2022
|
SUKUNTALA BHAKTA
|
SUKUNTALA BHAKTA
|
0418001001WL000238
|
00029
|
UTBI0RRBAGB
|
1374
|
12/05/2022
|
No Such Account
|
|
245
|
AS0418001_030223APB_FTO_176670
|
0418001013NRG23010220230268148
|
8867006728
|
03/02/2023
|
PRABIN KUMAR DEORI
|
PRABIN KUMAR DEORI
|
0418001013WL027195
|
00029
|
PUNB0RRBAGB
|
1145
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
246
|
AS0418001_020123FTO_158396
|
0418001001NRG23010120230216471
|
8049136533
|
02/01/2023
|
LADHO PALO MALOWAR
|
LADHO PALO MALOWAR
|
0418001001WL024031
|
00354
|
PUNB0001520
|
1145
|
19/01/2023
|
No Such Account
|
|
247
|
AS0418001_230323FTO_190487
|
0418001011NRG23230320230294587
|
0277400209
|
23/03/2023
|
NIRU GHURASWARA
|
NIRU GHURASWARA
|
0418001011WL028806
|
00029
|
PUNB0RRBAGB
|
1603
|
29/03/2023
|
No Such Account
|
|
248
|
AS0418001_020123FTO_158396
|
0418001001NRG23010120230216423
|
8049136524
|
02/01/2023
|
TARASIUS LAKRA
|
TARASIUS LAKRA
|
0418001001WL024029
|
00354
|
PUNB0001520
|
687
|
19/01/2023
|
No Such Account
|
|
249
|
AS0418001_230323FTO_190487
|
0418001011NRG23230320230293601
|
0277400348
|
23/03/2023
|
PRONALI MORAN
|
PRONALI MORAN
|
0418001011WL028765
|
00089
|
CBIN0283221
|
1374
|
29/03/2023
|
Account closed
|
|
250
|
AS0418001_130422FTO_6763
|
0418001012NRG23110420220002274
|
1088008816
|
13/04/2022
|
Matilda Bhangra
|
Matilda Bhangra
|
0418001012WL000125
|
00029
|
UTBI0RRBAGB
|
1374
|
12/05/2022
|
A/c Blocked or Frozen
|
|
251
|
AS0418001_111222FTO_142382
|
0418001001NRG23101220220187307
|
7917460418
|
11/12/2022
|
ALEKSUJ URAQNG
|
ALEKSUJ URAQNG
|
0418001001WL021432
|
00415
|
SBIN0003835
|
229
|
14/01/2023
|
No Such Account
|
|
252
|
AS0418001_111222FTO_142382
|
0418001001NRG23101220220187267
|
7917460397
|
11/12/2022
|
TARASIUS LAKRA
|
TARASIUS LAKRA
|
0418001001WL021431
|
00354
|
PUNB0001520
|
1145
|
14/01/2023
|
No Such Account
|
|
253
|
AS0418001_021122FTO_119414
|
0418001014NRG23311020220143913
|
7907277186
|
02/11/2022
|
PURNIMA MUNDA
|
PURNIMA MUNDA
|
0418001014WL017319
|
00354
|
PUNB0001520
|
1374
|
14/01/2023
|
No Such Account
|
|
254
|
AS0418001_270822FTO_85455
|
0418001010NRG23240820220099476
|
4932244947
|
27/08/2022
|
Mrs.BIRAJAMANI CHAWTAL
|
Mrs.BIRAJAMANI CHAWTAL
|
0418001010WL011739
|
00089
|
CBIN0283221
|
458
|
23/09/2022
|
Account closed
|
|
255
|
AS0418001_140622FTO_48557
|
0418001008NRG23140620220052742
|
2459146412
|
14/06/2022
|
RUPJYOTI MORAN
|
RUPJYOTI MORAN
|
0418001008WL003676
|
00089
|
CBIN0283221
|
1374
|
24/06/2022
|
Account closed
|
|
256
|
AS0418001_111222FTO_142382
|
0418001001NRG23101220220187338
|
7917460403
|
11/12/2022
|
LADHO PALO MALOWAR
|
LADHO PALO MALOWAR
|
0418001001WL021433
|
00354
|
PUNB0001520
|
1374
|
14/01/2023
|
No Such Account
|
|
257
|
AS0418001_021122FTO_119414
|
0418001014NRG23311020220143885
|
7907277210
|
02/11/2022
|
EMIL SAMARIA
|
EMIL SAMARIA
|
0418001014WL017317
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
Account closed
|
|
258
|
AS0418001_130522FTO_26938
|
0418001013NRG23110520220027013
|
1668322753
|
13/05/2022
|
JITUL DOHUTIA
|
JITUL DOHUTIA
|
0418001013WL001319
|
00415
|
SBIN0006000
|
1374
|
28/05/2022
|
No Such Account
|
|
259
|
AS0418001_040522FTO_19283
|
0418001014NRG23010520220017380
|
1156908122
|
04/05/2022
|
NEPAL GOWALA
|
NEPAL GOWALA
|
0418001014WL000812
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
Account closed
|
|
260
|
AS0418001_090922FTO_91548
|
0418001011NRG23080920220110018
|
4955891856
|
09/09/2022
|
BHASKAR MORAN
|
BHASKAR MORAN
|
0418001011WL013167
|
00415
|
SBIN0007384
|
229
|
24/09/2022
|
Account closed
|
|
261
|
AS0418001_281222FTO_155516
|
0418001012NRG23271220220206294
|
8050132446
|
28/12/2022
|
Prafulla Tanti
|
Prafulla Tanti
|
0418001012WL023161
|
00029
|
PUNB0RRBAGB
|
687
|
19/01/2023
|
Account closed
|
|
262
|
AS0418001_210722FTO_66401
|
0418001006NRG23200720220077706
|
3862292306
|
21/07/2022
|
BASANTI BORIOK
|
BASANTI BORIOK
|
0418001006WL008143
|
00354
|
PUNB0001520
|
1603
|
11/08/2022
|
No Such Account
|
|
263
|
AS0418001_011022FTO_105639
|
0418001008NRG23300920220129109
|
5340659970
|
01/10/2022
|
MOUSUMI HANDIQUE
|
MOUSUMI HANDIQUE
|
0418001008WL015438
|
00089
|
CBIN0283221
|
1374
|
08/10/2022
|
Account closed
|
|
264
|
AS0418001_100123FTO_164156
|
0418001014NRG23060120230222900
|
8042504856
|
10/01/2023
|
BOBITA DINOO
|
BOBITA DINOO
|
0418001014WL024463
|
00029
|
PUNB0RRBAGB
|
916
|
19/01/2023
|
Account closed
|
|
265
|
AS0418001_100123FTO_164156
|
0418001014NRG23060120230222956
|
8042505132
|
10/01/2023
|
GEETA JOYSING
|
GEETA JOYSING
|
0418001014WL024464
|
00089
|
CBIN0283228
|
687
|
19/01/2023
|
Account closed
|
|
266
|
AS0418001_281222FTO_155516
|
0418001012NRG23271220220206439
|
8050132452
|
28/12/2022
|
SAJADA BEGUM
|
SAJADA BEGUM
|
0418001012WL023173
|
00029
|
PUNB0RRBAGB
|
1374
|
19/01/2023
|
No Such Account
|
|
267
|
AS0418001_100123FTO_164156
|
0418001014NRG23050120230221625
|
8042504926
|
10/01/2023
|
SANGITA MAHALI
|
SANGITA MAHALI
|
0418001014WL024319
|
00354
|
PUNB0001520
|
916
|
19/01/2023
|
No Such Account
|
|
268
|
AS0418001_100123FTO_164156
|
0418001014NRG23060120230223047
|
8042505053
|
10/01/2023
|
KUKIL MAHATO
|
KUKIL MAHATO
|
0418001014WL024468
|
00029
|
PUNB0RRBAGB
|
916
|
19/01/2023
|
Account closed
|
|
269
|
AS0418001_310323APB_FTO_204218
|
0418001008NRG23310320230327099
|
1877921320
|
31/03/2023
|
SWARASWATI DAS
|
SWARASWATI DAS
|
0418001008WL031481
|
00089
|
CBIN0283221
|
1145
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
270
|
AS0418001_040123FTO_160072
|
0418001015NRG23040120230219542
|
8050896115
|
04/01/2023
|
JAGDISH SABAR
|
JAGDISH SABAR
|
0418001015WL024183
|
00029
|
PUNB0RRBAGB
|
687
|
19/01/2023
|
No Such Account
|
|
271
|
AS0418001_210223APB_FTO_180106
|
0418001004NRG23210220230275159
|
9301157914
|
21/02/2023
|
MR DIPANTA BORAH
|
MR DIPANTA BORAH
|
0418001004WL027691
|
00415
|
SBIN0003835
|
1145
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
272
|
AS0418001_040123FTO_160072
|
0418001015NRG23040120230219473
|
8050896116
|
04/01/2023
|
MONIKANTA DOHUTIA
|
MONIKANTA DOHUTIA
|
0418001015WL024181
|
00029
|
PUNB0RRBAGB
|
1374
|
19/01/2023
|
No Such Account
|
|
273
|
AS0418001_310323FTO_202729
|
0418001014NRG23310320230322804
|
1172856333
|
31/03/2023
|
NONDONI EKKA
|
NONDONI EKKA
|
0418001014WL031135
|
00415
|
SBIN0003835
|
458
|
03/05/2023
|
No Such Account
|
|
274
|
AS0418001_110422FTO_4910
|
0418001011NRG23110420220002456
|
0916801898
|
11/04/2022
|
MONUMOTI PHUKAN
|
MONUMOTI PHUKAN
|
0418001011WL000134
|
00415
|
SBIN0003835
|
1374
|
07/05/2022
|
Account closed
|
|
275
|
AS0418001_140223FTO_178696
|
0418001004NRG23140220230273129
|
8952160824
|
14/02/2023
|
HORENDRA BORUAH
|
HORENDRA BORUAH
|
0418001WL0027527
|
00415
|
SBIN0003835
|
1145
|
20/02/2023
|
A/c Blocked or Frozen
|
|
276
|
AS0418001_120123FTO_165934
|
0418001013NRG23110120230228701
|
8085626019
|
12/01/2023
|
DEBASWAR MORAN
|
DEBASWAR MORAN
|
0418001013WL024964
|
00354
|
PUNB0204820
|
1145
|
20/01/2023
|
No Such Account
|
|
277
|
AS0418001_310323FTO_204197
|
0418001008NRG23310320230326686
|
1877179198
|
31/03/2023
|
RATNADEEP MORAN
|
RATNADEEP MORAN
|
0418001008WL031463
|
00089
|
CBIN0283221
|
916
|
26/05/2023
|
Account closed
|
|
278
|
AS0418001_310323FTO_204197
|
0418001008NRG23310320230327241
|
1877179496
|
31/03/2023
|
MEJERY BORUAH
|
MEJERY BORUAH
|
0418001008WL031488
|
00029
|
PUNB0RRBAGB
|
1145
|
26/05/2023
|
No Such Account
|
|
279
|
AS0418001_050822FTO_74210
|
0418001006NRG23030820220087496
|
3919999924
|
05/08/2022
|
BASANTI BORIOK
|
BASANTI BORIOK
|
0418001006WL009908
|
00354
|
PUNB0001520
|
1603
|
13/08/2022
|
No Such Account
|
|
280
|
AS0418001_070722FTO_60591
|
0418001006NRG23050720220068381
|
3005850345
|
07/07/2022
|
BHAOKA KICHAN
|
BHAOKA KICHAN
|
0418001006WL006427
|
00029
|
PUNB0RRBAGB
|
1603
|
12/07/2022
|
No Such Account
|
|
281
|
AS0418001_290323FTO_197026
|
0418001013NRG23270320230300919
|
0503491325
|
29/03/2023
|
PURNIMA DEORI
|
PURNIMA DEORI
|
0418001013WL029266
|
00354
|
PUNB0266400
|
1145
|
03/04/2023
|
Account closed
|
|
282
|
AS0418001_290323FTO_197026
|
0418001013NRG23270320230301145
|
0503491158
|
29/03/2023
|
BOIKUNTHA SHRESTHA
|
BOIKUNTHA SHRESTHA
|
0418001013WL029275
|
00354
|
PUNB0204820
|
1374
|
03/04/2023
|
Account closed
|
|
283
|
AS0418001_290323FTO_197026
|
0418001013NRG23250320230298190
|
0503491163
|
29/03/2023
|
BILIAM MURAH
|
BILIAM MURAH
|
0418001013WL029093
|
00354
|
PUNB0204820
|
229
|
03/04/2023
|
No Such Account
|
|
284
|
AS0418001_290323FTO_197026
|
0418001013NRG23270320230300883
|
0503491324
|
29/03/2023
|
KOMOLAWATI DEORI
|
KOMOLAWATI DEORI
|
0418001013WL029266
|
00354
|
PUNB0266400
|
1374
|
03/04/2023
|
Account closed
|
|
285
|
AS0418001_020323APB_FTO_181842
|
0418001004NRG23010320230276766
|
0014182997
|
02/03/2023
|
ARNESH LOMGA
|
ARNESH LOMGA
|
0418001004WL027844
|
00089
|
CBIN0283221
|
687
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
286
|
AS0418001_261022FTO_114759
|
0418001015NRG23261020220140606
|
6029119323
|
26/10/2022
|
MONJOLI TANTI
|
MONJOLI TANTI
|
0418001015WL016927
|
00089
|
CBIN0283221
|
916
|
02/11/2022
|
Account closed
|
|
287
|
AS0418001_020323APB_FTO_181842
|
0418001004NRG23020320230277035
|
0014182976
|
02/03/2023
|
MR DIPANTA BORAH
|
MR DIPANTA BORAH
|
0418001004WL027866
|
00415
|
SBIN0003835
|
1145
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
288
|
AS0418001_270123FTO_173005
|
0418001010NRG23270120230255800
|
8522574358
|
27/01/2023
|
PINKI URANG
|
PINKI URANG
|
0418001010WL026726
|
00354
|
PUNB0001520
|
1145
|
06/02/2023
|
No Such Account
|
|
289
|
AS0418001_210722FTO_66498
|
0418001010NRG23200720220077272
|
3862366867
|
21/07/2022
|
Mrs.BIRAJAMANI CHAWTAL
|
Mrs.BIRAJAMANI CHAWTAL
|
0418001010WL008033
|
00089
|
CBIN0283221
|
916
|
11/08/2022
|
Account closed
|
|
290
|
AS0418001_150822FTO_79075
|
0418001001NRG23140820220093238
|
4905219155
|
15/08/2022
|
SURYA BAHADUR CHETRI
|
SURYA BAHADUR CHETRI
|
0418001001WL010784
|
00468
|
UBIN0545040
|
2748
|
22/09/2022
|
A/c Blocked or Frozen
|
|
291
|
AS0418001_270323APB_FTO_194057
|
0418001008NRG23230320230295264
|
0416068995
|
27/03/2023
|
MR NOREN NEOG
|
MR NOREN NEOG
|
0418001008WL028843
|
00089
|
CBIN0283221
|
1603
|
31/03/2023
|
Account closed
|
|
292
|
AS0418001_240722FTO_67443
|
0418001014NRG23210720220078553
|
3413184177
|
24/07/2022
|
RAMSING BHUMIJ
|
RAMSING BHUMIJ
|
0418001014WL008294
|
00089
|
CBIN0283228
|
1145
|
29/07/2022
|
No Such Account
|
|
293
|
AS0418001_260922FTO_101191
|
0418001003NRG23260920220124860
|
5059082732
|
26/09/2022
|
MS BHABANI MOHANTA
|
MS BHABANI MOHANTA
|
0418001003WL014941
|
00354
|
PUNB0204820
|
1145
|
29/09/2022
|
No Such Account
|
|
294
|
AS0418001_220622FTO_53313
|
0418001012NRG23220620220058394
|
2559327199
|
22/06/2022
|
Monika Singh
|
Monika Singh
|
0418001012WL004651
|
00029
|
PUNB0RRBAGB
|
1374
|
01/07/2022
|
Account closed
|
|
295
|
AS0418001_010223FTO_175901
|
0418001001NRG23310120230267621
|
8589028231
|
01/02/2023
|
horen phukan
|
horen phukan
|
0418001001WL027176
|
00354
|
PUNB0001520
|
916
|
08/02/2023
|
Account closed
|
|
296
|
AS0418001_010223FTO_175901
|
0418001001NRG23310120230267107
|
8589028220
|
01/02/2023
|
PRIYA LAKRA
|
PRIYA LAKRA
|
0418001001WL027150
|
00415
|
SBIN0003835
|
1374
|
08/02/2023
|
No Such Account
|
|
297
|
AS0418001_210323FTO_188485
|
0418001009NRG23210320230291705
|
0072503547
|
21/03/2023
|
MANASHJALI CHETIA
|
MANASHJALI CHETIA
|
0418001009WL028614
|
00415
|
SBIN0003835
|
687
|
24/03/2023
|
Account closed
|
|
298
|
AS0418001_171222FTO_146997
|
0418001001NRG23151220220194311
|
8043455017
|
17/12/2022
|
LADHO PALO MALOWAR
|
LADHO PALO MALOWAR
|
0418001001WL022074
|
00354
|
PUNB0001520
|
687
|
19/01/2023
|
No Such Account
|
|
299
|
AS0418001_011222FTO_136885
|
0418001001NRG23291120220173245
|
8129920849
|
01/12/2022
|
TARASIUS LAKRA
|
TARASIUS LAKRA
|
0418001001WL020250
|
00354
|
PUNB0001520
|
1145
|
24/01/2023
|
No Such Account
|
|
300
|
AS0418001_011222FTO_136885
|
0418001001NRG23291120220172602
|
8129920837
|
01/12/2022
|
KABITA SAIKIA
|
KABITA SAIKIA
|
0418001001WL020184
|
00354
|
PUNB0001520
|
1145
|
24/01/2023
|
No Such Account
|
|
301
|
AS0418001_200123FTO_169741
|
0418001015NRG23190120230242819
|
8169759650
|
20/01/2023
|
NATHU DOHUTIA
|
NATHU DOHUTIA
|
0418001015WL025897
|
00089
|
CBIN0283221
|
1145
|
25/01/2023
|
No Such Account
|
|
302
|
AS0418001_011222FTO_136885
|
0418001001NRG23291120220172621
|
8129920799
|
01/12/2022
|
SONALI DANG
|
SONALI DANG
|
0418001001WL020184
|
00354
|
PUNB0001520
|
1374
|
24/01/2023
|
No Such Account
|
|
303
|
AS0418001_200323APB_FTO_187968
|
0418001001NRG23200320230290334
|
0073150814
|
20/03/2023
|
Mr. EMIL INDUWAR
|
Mr. EMIL INDUWAR
|
0418001001WL028509
|
00415
|
SBIN0003835
|
458
|
24/03/2023
|
KYC Documents Pending
|
|
304
|
AS0418001_280323FTO_194556
|
0418001000NRG23270320230303047
|
N032302F3C361
|
28/03/2023
|
MEJERY BORUAH
|
MEJERY BORUAH
|
0418001WL029409
|
00029
|
PUNB0RRBAGB
|
2748
|
03/04/2023
|
No Such Account
|
|
305
|
AS0418001_200123FTO_169741
|
0418001015NRG23190120230242719
|
8169759871
|
20/01/2023
|
KUMOL MORAN
|
KUMOL MORAN
|
0418001015WL025895
|
00089
|
CBIN0283221
|
229
|
25/01/2023
|
No Such Account
|
|
306
|
AS0418001_011222FTO_136885
|
0418001001NRG23291120220172605
|
8129920838
|
01/12/2022
|
POPI SAIKIA
|
POPI SAIKIA
|
0418001001WL020184
|
00354
|
PUNB0001520
|
229
|
24/01/2023
|
No Such Account
|
|
307
|
AS0418001_011222FTO_136885
|
0418001001NRG23291120220172614
|
8129920836
|
01/12/2022
|
BINITA SAIKIA
|
BINITA SAIKIA
|
0418001001WL020184
|
00354
|
PUNB0001520
|
916
|
24/01/2023
|
No Such Account
|
|
308
|
AS0418001_011222FTO_136885
|
0418001001NRG23291120220172620
|
8129920832
|
01/12/2022
|
MARGARET KICHAN
|
MARGARET KICHAN
|
0418001001WL020184
|
00354
|
PUNB0001520
|
1374
|
24/01/2023
|
No Such Account
|
|
309
|
AS0418001_300323FTO_200505
|
0418001009NRG23290320230311083
|
0493081938
|
30/03/2023
|
MAINU MORAN
|
MAINU MORAN
|
0418001009WL030109
|
00029
|
PUNB0RRBAGB
|
458
|
03/04/2023
|
No Such Account
|
|
310
|
AS0418001_300323FTO_200505
|
0418001009NRG23290320230310882
|
0493081964
|
30/03/2023
|
Hukiadhar Hatimuriya
|
Hukiadhar Hatimuriya
|
0418001009WL030103
|
00029
|
PUNB0RRBAGB
|
916
|
03/04/2023
|
No Such Account
|
|
311
|
AS0418001_070722FTO_60701
|
0418001003NRG23070720220068855
|
3005850308
|
07/07/2022
|
KARUNA MUNDA
|
KARUNA MUNDA
|
0418001003WL006559
|
00415
|
SBIN0003835
|
1603
|
12/07/2022
|
No Such Account
|
|
312
|
AS0418001_070722FTO_60701
|
0418001003NRG23070720220068853
|
3005850305
|
07/07/2022
|
luchiya kerketta
|
luchiya kerketta
|
0418001003WL006559
|
00354
|
PUNB0204820
|
1603
|
12/07/2022
|
No Such Account
|
|
313
|
AS0418001_030123FTO_159327
|
0418001014NRG23010120230215844
|
8050890987
|
03/01/2023
|
BOBITA DINOO
|
BOBITA DINOO
|
0418001014WL023964
|
00029
|
PUNB0RRBAGB
|
1145
|
19/01/2023
|
Account closed
|
|
314
|
AS0418001_260323FTO_192378
|
0418001001NRG23250320230298869
|
0307120153
|
26/03/2023
|
Pinky Barla
|
Pinky Barla
|
0418001001WL029146
|
00415
|
SBIN0003835
|
458
|
30/03/2023
|
No Such Account
|
|
315
|
AS0418001_171122FTO_128838
|
0418001015NRG23161120220156146
|
|
17/11/2022
|
HASINA
|
HASINA
|
0418001015WL018710
|
00029
|
PUNB0RRBAGB
|
687
|
02/12/2022
|
No Such Account
|
|
316
|
AS0418001_030123FTO_159327
|
0418001014NRG23311220220215325
|
8050890805
|
03/01/2023
|
SANGITA MAHALI
|
SANGITA MAHALI
|
0418001014WL023939
|
00354
|
PUNB0001520
|
1145
|
19/01/2023
|
No Such Account
|
|
317
|
AS0418001_030123FTO_159327
|
0418001014NRG23311220220215348
|
8050891064
|
03/01/2023
|
GEETA JOYSING
|
GEETA JOYSING
|
0418001014WL023940
|
00089
|
CBIN0283228
|
1145
|
19/01/2023
|
Account closed
|
|
318
|
AS0418001_300323FTO_199291
|
0418001007NRG23280320230304102
|
0493074901
|
30/03/2023
|
MR JAGAR NATH PRAJA
|
MR JAGAR NATH PRAJA
|
0418001007WL029496
|
00029
|
PUNB0RRBAGB
|
1603
|
03/04/2023
|
No Such Account
|
|
319
|
AS0418001_160622FTO_49642
|
0418001014NRG23150620220053995
|
2459301995
|
16/06/2022
|
JAGUA URANG
|
JAGUA URANG
|
0418001014WL003860
|
00354
|
PUNB0001520
|
2519
|
24/06/2022
|
No Such Account
|
|
320
|
AS0418001_170522FTO_28907
|
0418001008NRG23130520220030083
|
1670850886
|
17/05/2022
|
BHASKAR JYOTI CHETIA
|
BHASKAR JYOTI CHETIA
|
0418001008WL001480
|
00029
|
PUNB0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
|
321
|
AS0418001_300622FTO_57320
|
0418001003NRG23290620220063595
|
3022258979
|
30/06/2022
|
KALIMA MORAN
|
KALIMA MORAN
|
0418001003WL005579
|
00029
|
PUNB0RRBAGB
|
2977
|
12/07/2022
|
No Such Account
|
|
322
|
AS0418001_300622FTO_57320
|
0418001003NRG23290620220063596
|
3022258978
|
30/06/2022
|
Pulin moran
|
Pulin moran
|
0418001003WL005579
|
00354
|
PUNB0001520
|
2977
|
12/07/2022
|
No Such Account
|
|
323
|
AS0418001_030922FTO_88661
|
0418001007NRG23310820220103827
|
4955595516
|
03/09/2022
|
MS SHANIYARO MUNDA
|
MS SHANIYARO MUNDA
|
0418001007WL012422
|
00468
|
UBIN0545040
|
1603
|
24/09/2022
|
A/c Blocked or Frozen
|
|
324
|
AS0418001_160622FTO_49642
|
0418001014NRG23130620220051286
|
2459302115
|
16/06/2022
|
SRI SANJIT BHUMIJ
|
SRI SANJIT BHUMIJ
|
0418001014WL003481
|
00029
|
UTBI0RRBAGB
|
916
|
24/06/2022
|
No Such Account
|
|
325
|
AS0418001_300323FTO_198958
|
0418001003NRG23280320230303761
|
0493107521
|
30/03/2023
|
HUNPAHI KHATWAL
|
HUNPAHI KHATWAL
|
0418001003WL029475
|
00089
|
CBIN0283206
|
229
|
03/04/2023
|
Account closed
|
|
326
|
AS0418001_130722FTO_62780
|
0418001006NRG23120720220072390
|
3146642263
|
13/07/2022
|
BHAOKA KICHAN
|
BHAOKA KICHAN
|
0418001006WL007214
|
00029
|
PUNB0RRBAGB
|
1603
|
16/07/2022
|
No Such Account
|
|
327
|
AS0418001_030922FTO_88661
|
0418001007NRG23310820220103770
|
4955595515
|
03/09/2022
|
MIRA CHABAR
|
MIRA CHABAR
|
0418001007WL012413
|
00468
|
UBIN0545040
|
1603
|
24/09/2022
|
A/c Blocked or Frozen
|
|
328
|
AS0418001_160622FTO_49642
|
0418001014NRG23130620220051214
|
2459301967
|
16/06/2022
|
SOMA
|
SOMA
|
0418001014WL003472
|
00089
|
CBIN0283221
|
916
|
24/06/2022
|
Account closed
|
|
329
|
AS0418001_170522FTO_28907
|
0418001008NRG23130520220030082
|
1670850885
|
17/05/2022
|
DIBYAJYOTI CHETIA
|
DIBYAJYOTI CHETIA
|
0418001008WL001480
|
00029
|
PUNB0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
|
330
|
AS0418001_011222FTO_137063
|
0418001010NRG23301120220174576
|
8129922917
|
01/12/2022
|
JIVON KONDO
|
JIVON KONDO
|
0418001010WL020332
|
00089
|
CBIN0283221
|
229
|
24/01/2023
|
Account closed
|
|
331
|
AS0418001_300622FTO_57320
|
0418001003NRG23290620220063599
|
3022258977
|
30/06/2022
|
Suren moran
|
Suren moran
|
0418001003WL005579
|
00354
|
PUNB0001520
|
2977
|
12/07/2022
|
No Such Account
|
|
332
|
AS0418001_260323APB_FTO_192379
|
0418001001NRG23250320230298916
|
0307185693
|
26/03/2023
|
Mr. EMIL INDUWAR
|
Mr. EMIL INDUWAR
|
0418001001WL029147
|
00415
|
SBIN0003835
|
1374
|
30/03/2023
|
KYC Documents Pending
|
|
333
|
AS0418001_180123FTO_168409
|
0418001006NRG23180120230238186
|
8129861672
|
18/01/2023
|
MANDESWR REGON
|
MANDESWR REGON
|
0418001006WL025643
|
00415
|
SBIN0003835
|
458
|
24/01/2023
|
Account closed
|
|
334
|
AS0418001_040223FTO_176968
|
0418001003NRG23040220230272583
|
8716567008
|
04/02/2023
|
Loshmi Limbo
|
Loshmi Limbo
|
0418001WL0027373
|
00029
|
PUNB0RRBAGB
|
458
|
13/02/2023
|
No Such Account
|
|
335
|
AS0418001_130622FTO_47282
|
0418001005NRG23130620220050294
|
2461117955
|
13/06/2022
|
BHUYLU MAHOTO
|
BHUYLU MAHOTO
|
0418001005WL003253
|
00354
|
PUNB0001520
|
1603
|
24/06/2022
|
No Such Account
|
|
336
|
AS0418001_020722FTO_58517
|
0418001014NRG23020720220066657
|
2853656068
|
02/07/2022
|
SRI SANJIT BHUMIJ
|
SRI SANJIT BHUMIJ
|
0418001WL0006098
|
00029
|
PUNB0RRBAGB
|
916
|
07/07/2022
|
No Such Account
|
|
337
|
AS0418001_040223FTO_176968
|
0418001007NRG23040220230272604
|
8716567014
|
04/02/2023
|
MS RIJUMONI MORAN
|
MS RIJUMONI MORAN
|
0418001WL0027375
|
00468
|
UBIN0545040
|
229
|
13/02/2023
|
A/c Blocked or Frozen
|
|
338
|
AS0418001_170123FTO_167578
|
0418001005NRG23170120230234974
|
8128707035
|
17/01/2023
|
Akashi Gorh
|
Akashi Gorh
|
0418001005WL025444
|
00354
|
PUNB0001520
|
1374
|
24/01/2023
|
No Such Account
|
|
339
|
AS0418001_170123FTO_167578
|
0418001005NRG23170120230235174
|
8128707068
|
17/01/2023
|
KANMAI DOHUTIA MORAN
|
KANMAI DOHUTIA MORAN
|
0418001005WL025451
|
00029
|
PUNB0RRBAGB
|
1145
|
24/01/2023
|
No Such Account
|
|
340
|
AS0418001_090622FTO_45701
|
0418001008NRG23080620220048419
|
2291213025
|
09/06/2022
|
PURAB MORAN
|
PURAB MORAN
|
0418001008WL003033
|
00415
|
SBIN0003835
|
1374
|
15/06/2022
|
No Such Account
|
|
341
|
AS0418001_080223FTO_177737
|
0418001008NRG23080220230272815
|
8871224240
|
08/02/2023
|
Mrs. LAKHIMA MORAN
|
Mrs. LAKHIMA MORAN
|
0418001WL0027424
|
00029
|
PUNB0RRBAGB
|
1145
|
17/02/2023
|
No Such Account
|
|
342
|
AS0418001_180123FTO_168378
|
0418001001NRG23170120230237264
|
8129862111
|
18/01/2023
|
kasiran nessa
|
kasiran nessa
|
0418001001WL025588
|
00354
|
PUNB0001520
|
1374
|
24/01/2023
|
No Such Account
|
|
343
|
AS0418001_231222FTO_151718
|
0418001014NRG23221220220201949
|
8085513119
|
23/12/2022
|
BOBITA DINOO
|
BOBITA DINOO
|
0418001014WL022766
|
00029
|
PUNB0RRBAGB
|
916
|
20/01/2023
|
Account closed
|
|
344
|
AS0418001_300622FTO_57183
|
0418001012NRG23290620220063079
|
3022255810
|
30/06/2022
|
Monika Singh
|
Monika Singh
|
0418001012WL005499
|
00029
|
PUNB0RRBAGB
|
1374
|
12/07/2022
|
Account closed
|
|
345
|
AS0418001_290123FTO_173710
|
0418001009NRG23270120230257320
|
8522557814
|
29/01/2023
|
rami moran
|
rami moran
|
0418001009WL026794
|
00415
|
SBIN0003835
|
1374
|
06/02/2023
|
No Such Account
|
|
346
|
AS0418001_130622FTO_47266
|
0418001001NRG23130620220050727
|
2459293254
|
13/06/2022
|
SAKUNTALA BHAKTA
|
SAKUNTALA BHAKTA
|
0418001WL0003376
|
00415
|
SBIN0017252
|
1374
|
24/06/2022
|
No Such Account
|
|
347
|
AS0418001_231222FTO_151718
|
0418001014NRG23231220220202304
|
8085513032
|
23/12/2022
|
SANGITA MAHALI
|
SANGITA MAHALI
|
0418001014WL022791
|
00354
|
PUNB0001520
|
916
|
20/01/2023
|
No Such Account
|
|
348
|
AS0418001_200123APB_FTO_169824
|
0418001004NRG23190120230241844
|
8169826301
|
20/01/2023
|
ARNESH LAMGA
|
ARNESH LAMGA
|
0418001004WL025843
|
00029
|
PUNB0RRBAGB
|
1374
|
25/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
349
|
AS0418001_270323FTO_194054
|
0418001008NRG23230320230295059
|
0414971239
|
27/03/2023
|
MONIKA DUTTA
|
MONIKA DUTTA
|
0418001008WL028833
|
00089
|
CBIN0283221
|
1603
|
31/03/2023
|
No Such Account
|
|
350
|
AS0418001_280323FTO_195624
|
0418001015NRG23270320230301836
|
N032302F3E7A6
|
28/03/2023
|
PONDIT M
|
PONDIT M
|
0418001015WL029340
|
00029
|
PUNB0RRBAGB
|
916
|
03/04/2023
|
No Such Account
|
|
351
|
AS0418001_100323APB_FTO_183262
|
0418001004NRG23090320230278327
|
0062703941
|
10/03/2023
|
MR DIPANTA BORAH
|
MR DIPANTA BORAH
|
0418001004WL027963
|
00415
|
SBIN0003835
|
1374
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
352
|
AS0418001_280323FTO_195624
|
0418001015NRG23270320230301846
|
0414968077
|
28/03/2023
|
KUMOL MORAN
|
KUMOL MORAN
|
0418001015WL029340
|
00089
|
CBIN0283228
|
916
|
31/03/2023
|
No Such Account
|
|
353
|
AS0418001_160922FTO_95147
|
0418001007NRG23140920220113839
|
4956088892
|
16/09/2022
|
MS SHANIYARO MUNDA
|
MS SHANIYARO MUNDA
|
0418001007WL013660
|
00468
|
UBIN0545040
|
1603
|
24/09/2022
|
A/c Blocked or Frozen
|
|
354
|
AS0418001_280323FTO_195624
|
0418001015NRG23280320230303995
|
N032302F3E787
|
28/03/2023
|
THOMAS LUGAN
|
THOMAS LUGAN
|
0418001015WL029493
|
00029
|
PUNB0RRBAGB
|
3206
|
03/04/2023
|
No Such Account
|
|
355
|
AS0418001_160922FTO_95147
|
0418001007NRG23140920220113821
|
4956088891
|
16/09/2022
|
MIRA CHABAR
|
MIRA CHABAR
|
0418001007WL013657
|
00468
|
UBIN0545040
|
1603
|
24/09/2022
|
A/c Blocked or Frozen
|
|
356
|
AS0418001_191222FTO_148458
|
0418001009NRG23191220220197347
|
8085716428
|
19/12/2022
|
DIBEDHAR MORAN
|
DIBEDHAR MORAN
|
0418001009WL022381
|
00089
|
CBIN0283221
|
1374
|
20/01/2023
|
Account closed
|
|
357
|
AS0418001_280323FTO_195624
|
0418001015NRG23270320230301814
|
N032302F3E786
|
28/03/2023
|
PROBHAT M
|
PROBHAT M
|
0418001015WL029340
|
00029
|
PUNB0RRBAGB
|
1145
|
03/04/2023
|
No Such Account
|
|
358
|
AS0418001_190722FTO_65663
|
0418001013NRG22190720220313041
|
3862582888
|
19/07/2022
|
DEBMAYA TAMANG
|
DEBMAYA TAMANG
|
0418001WL0017545
|
00354
|
PUNB0204820
|
672
|
11/08/2022
|
A/c Blocked or Frozen
|
|
359
|
AS0418001_161122FTO_127865
|
0418001001NRG23151120220155129
|
|
16/11/2022
|
POPI SAIKIA
|
POPI SAIKIA
|
0418001001WL018636
|
00354
|
PUNB0001520
|
916
|
02/12/2022
|
No Such Account
|
|
360
|
AS0418001_161122FTO_127865
|
0418001001NRG23151120220155138
|
|
16/11/2022
|
BINITA SAIKIA
|
BINITA SAIKIA
|
0418001001WL018636
|
00354
|
PUNB0001520
|
229
|
02/12/2022
|
No Such Account
|
|
361
|
AS0418001_230323APB_FTO_189874
|
0418001012NRG23200320230290954
|
0277592223
|
23/03/2023
|
BASANTI CHUTIA KHANIKAR
|
BASANTI CHUTIA KHANIKAR
|
0418001012WL028546
|
00354
|
PUNB0125620
|
1145
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
362
|
AS0418001_080922FTO_91266
|
0418001007NRG23070920220108157
|
4955795025
|
08/09/2022
|
MIRA CHABAR
|
MIRA CHABAR
|
0418001007WL012936
|
00468
|
UBIN0545040
|
1603
|
24/09/2022
|
A/c Blocked or Frozen
|
|
363
|
AS0418001_080922FTO_91266
|
0418001007NRG23070920220108181
|
4955795017
|
08/09/2022
|
MS SHANIYARO MUNDA
|
MS SHANIYARO MUNDA
|
0418001007WL012940
|
00468
|
UBIN0545040
|
1603
|
24/09/2022
|
A/c Blocked or Frozen
|
|
364
|
AS0418001_120123FTO_165938
|
0418001009NRG23120120230229822
|
8085618835
|
12/01/2023
|
prem kerketa
|
prem kerketa
|
0418001009WL025072
|
00029
|
PUNB0RRBAGB
|
1374
|
20/01/2023
|
No Such Account
|
|
365
|
AS0418001_161122FTO_127865
|
0418001001NRG23151120220155128
|
|
16/11/2022
|
KABITA SAIKIA
|
KABITA SAIKIA
|
0418001001WL018636
|
00354
|
PUNB0001520
|
1374
|
02/12/2022
|
No Such Account
|
|
366
|
AS0418001_190722FTO_65663
|
0418001013NRG22190720220313045
|
3862582889
|
19/07/2022
|
DEBMAYA TAMANG
|
DEBMAYA TAMANG
|
0418001WL0017545
|
00354
|
PUNB0204820
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
|
367
|
AS0418001_291222FTO_156082
|
0418001005NRG23291220220209930
|
8081964005
|
29/12/2022
|
KANMAI DOHUTIA MORAN
|
KANMAI DOHUTIA MORAN
|
0418001005WL023436
|
00029
|
PUNB0RRBAGB
|
458
|
20/01/2023
|
No Such Account
|
|
368
|
AS0418001_161122FTO_127865
|
0418001001NRG23151120220155142
|
|
16/11/2022
|
MARGARET KICHAN
|
MARGARET KICHAN
|
0418001001WL018636
|
00354
|
PUNB0001520
|
1374
|
02/12/2022
|
No Such Account
|