|
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
|
AS0418007_310323FTO_203916
|
0418007000NRG23310320230325824
|
1173335476
|
31/03/2023
|
Budhua Budhlall
|
Budhua Budhlall
|
0418007WL031381
|
00029
|
PUNB0RRBAGB
|
458
|
03/05/2023
|
No Such Account
|
|
2
|
AS0418007_310323FTO_203916
|
0418007000NRG23310320230326233
|
1173335527
|
31/03/2023
|
RAMESH SONOWAL
|
RAMESH SONOWAL
|
0418007WL031414
|
00468
|
UBIN0548979
|
687
|
03/05/2023
|
A/c Blocked or Frozen
|
|
3
|
AS0418007_310323FTO_203916
|
0418007000NRG23310320230326442
|
1173335507
|
31/03/2023
|
PALASH BURAGOHAIN
|
PALASH BURAGOHAIN
|
0418007WL031431
|
00468
|
UBIN0548979
|
229
|
03/05/2023
|
A/c Blocked or Frozen
|
|
4
|
AS0418007_310323FTO_203916
|
0418007000NRG23310320230327368
|
1173335532
|
31/03/2023
|
MONJU JAISWAL
|
MONJU JAISWAL
|
0418007WL031502
|
00468
|
UBIN0548979
|
916
|
03/05/2023
|
Account closed
|
|
5
|
AS0418007_310323FTO_202619
|
0418007000NRG23310320230324429
|
1171701476
|
31/03/2023
|
Prabhulal Das
|
Prabhulal Das
|
0418007WL031260
|
00662
|
BDBL0001150
|
687
|
03/05/2023
|
No Such Account
|
|
6
|
AS0418007_310323FTO_202105
|
0418007000NRG23300320230322209
|
1171693249
|
31/03/2023
|
MR DHANARAJ SAH
|
MR DHANARAJ SAH
|
0418007WL031067
|
00468
|
UBIN0548979
|
1145
|
03/05/2023
|
Account closed
|
|
7
|
AS0418007_310323APB_FTO_203956
|
0418007008NRG23310320230327840
|
1173493342
|
31/03/2023
|
DIJA BISWAS
|
DIJA BISWAS
|
0418007008WL031535
|
00354
|
PUNB0076020
|
458
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
AS0418007_310323APB_FTO_203444
|
0418007000NRG23310320230325749
|
1173495897
|
31/03/2023
|
MINJUKON SONOWAL
|
MINJUKON SONOWAL
|
0418007WL031376
|
00468
|
UBIN0548979
|
687
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
AS0418007_310123FTO_175234
|
0418007000NRG23310120230265822
|
8470094072
|
31/01/2023
|
LAJARIA TIRKEY
|
LAJARIA TIRKEY
|
0418007WL027118
|
00089
|
CBIN0283228
|
916
|
04/02/2023
|
No Such Account
|
|
10
|
AS0418007_310123FTO_175234
|
0418007000NRG23310120230267343
|
8470094041
|
31/01/2023
|
Ms.Padma sonowal Buragohain
|
Ms.Padma sonowal Buragohain
|
0418007WL027160
|
00468
|
UBIN0548979
|
229
|
04/02/2023
|
Account closed
|
|
11
|
AS0418007_301222FTO_157032
|
0418007000NRG23301220220212193
|
8044245685
|
30/12/2022
|
MONIDIPA KURMI
|
MONIDIPA KURMI
|
0418007WL023677
|
00468
|
UBIN0548979
|
1374
|
19/01/2023
|
No Such Account
|
|
12
|
AS0418007_301122FTO_135770
|
0418007006NRG23301120220175482
|
7912152095
|
30/11/2022
|
Sukurmoni Surin
|
Sukurmoni Surin
|
0418007WL0020422
|
00468
|
UBIN0548961
|
1374
|
14/01/2023
|
No Such Account
|
|
13
|
AS0418007_301122FTO_135376
|
0418007010NRG23301120220174775
|
7912151161
|
30/11/2022
|
Sri. Budheswar Sawashi
|
Sri. Budheswar Sawashi
|
0418007010WL020355
|
00089
|
CBIN0283228
|
2290
|
14/01/2023
|
Account closed
|
|
14
|
AS0418007_301122FTO_135376
|
0418007010NRG23301120220174804
|
7912151119
|
30/11/2022
|
ASTAME MURA
|
ASTAME MURA
|
0418007010WL020359
|
00662
|
BDBL0001150
|
2290
|
14/01/2023
|
Account closed
|
|
15
|
AS0418007_301122FTO_135376
|
0418007010NRG23301120220174806
|
7912151120
|
30/11/2022
|
Bijoy Kalandi
|
Bijoy Kalandi
|
0418007010WL020359
|
00662
|
BDBL0001150
|
2290
|
14/01/2023
|
Account closed
|
|
16
|
AS0418007_300822FTO_86691
|
0418007000NRG23290820220101217
|
4932273270
|
30/08/2022
|
Manorama Sonowal
|
Manorama Sonowal
|
0418007WL011999
|
00415
|
SBIN0007384
|
2519
|
23/09/2022
|
No Such Account
|
|
17
|
AS0418007_300822FTO_86691
|
0418007006NRG23300820220102124
|
4932273215
|
30/08/2022
|
MANGRI POBON
|
MANGRI POBON
|
0418007006WL012175
|
00468
|
UBIN0548961
|
1374
|
23/09/2022
|
Account closed
|
|
18
|
AS0418007_300323FTO_200497
|
0418007000NRG23300320230317437
|
0493106922
|
30/03/2023
|
BISHNU NAYAK
|
BISHNU NAYAK
|
0418007WL030641
|
00029
|
PUNB0RRBAGB
|
687
|
03/04/2023
|
No Such Account
|
|
19
|
AS0418007_300323FTO_200497
|
0418007000NRG23300320230317800
|
0493106788
|
30/03/2023
|
PREMY BAGE
|
PREMY BAGE
|
0418007WL030658
|
00468
|
UBIN0574112
|
1145
|
03/04/2023
|
Account closed
|
|
20
|
AS0418007_300323FTO_200497
|
0418007000NRG23300320230317801
|
0493106707
|
30/03/2023
|
Premy Bage
|
Premy Bage
|
0418007WL030658
|
00468
|
UBIN0548961
|
1145
|
03/04/2023
|
Account closed
|
|
21
|
AS0418007_300323FTO_200497
|
0418007000NRG23300320230319530
|
0493106753
|
30/03/2023
|
RABIN KUJUR
|
RABIN KUJUR
|
0418007WL030814
|
00468
|
UBIN0548979
|
1145
|
03/04/2023
|
No Such Account
|
|
22
|
AS0418007_300323FTO_200497
|
0418007000NRG23300320230320022
|
0493106551
|
30/03/2023
|
PRANJAL NAG
|
PRANJAL NAG
|
0418007WL030876
|
00029
|
PUNB0RRBAGB
|
687
|
03/04/2023
|
No Such Account
|
|
23
|
AS0418007_300323APB_FTO_200524
|
0418007000NRG23300320230319710
|
0493365811
|
30/03/2023
|
Malobika Phatowali
|
Malobika Phatowali
|
0418007WL030838
|
00089
|
CBIN0283228
|
687
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
24
|
AS0418007_291222FTO_156393
|
0418007000NRG23291220220211157
|
8083503082
|
29/12/2022
|
PINKY BAWRI
|
PINKY BAWRI
|
0418007WL023546
|
00468
|
UBIN0548979
|
1374
|
20/01/2023
|
No Such Account
|
|
25
|
AS0418007_290722FTO_70557
|
0418007000NRG23290720220083860
|
3862733745
|
29/07/2022
|
UTTAM BISWAS
|
UTTAM BISWAS
|
0418007WL009163
|
00354
|
PUNB0076020
|
1374
|
11/08/2022
|
No Such Account
|
|
26
|
AS0418007_290622FTO_56977
|
0418007006NRG23290620220063090
|
3412915320
|
29/06/2022
|
MONA GHATUWAR
|
MONA GHATUWAR
|
0418007006WL005502
|
00662
|
BDBL0001150
|
2290
|
29/07/2022
|
Account closed
|
|
27
|
AS0418007_290622FTO_56977
|
0418007006NRG23290620220063100
|
3412915333
|
29/06/2022
|
AJOY SAURA
|
AJOY SAURA
|
0418007006WL005505
|
00029
|
PUNB0RRBAGB
|
2290
|
29/07/2022
|
No Such Account
|
|
28
|
AS0418007_290622FTO_56977
|
0418007006NRG23290620220063129
|
3412915324
|
29/06/2022
|
MANGAL MURAH
|
MANGAL MURAH
|
0418007006WL005513
|
00662
|
BDBL0001150
|
2290
|
29/07/2022
|
Account closed
|
|
29
|
AS0418007_290622FTO_56977
|
0418007006NRG23290620220063133
|
3412915323
|
29/06/2022
|
TINKU URANG
|
TINKU URANG
|
0418007006WL005513
|
00662
|
BDBL0001150
|
2290
|
29/07/2022
|
Account closed
|
|
30
|
AS0418007_290323FTO_197579
|
0418007000NRG23280320230306971
|
0503490226
|
29/03/2023
|
SONJOY THAPA
|
SONJOY THAPA
|
0418007WL029755
|
00415
|
SBIN0007384
|
229
|
03/04/2023
|
No Such Account
|
|
31
|
AS0418007_290323FTO_197579
|
0418007000NRG23290320230308324
|
0503490377
|
29/03/2023
|
ANAND SARKAR
|
ANAND SARKAR
|
0418007WL029855
|
00354
|
PUNB0076020
|
687
|
03/04/2023
|
No Such Account
|
|
32
|
AS0418007_290323FTO_197579
|
0418007000NRG23290320230309037
|
0503490249
|
29/03/2023
|
Tuphan Mura
|
Tuphan Mura
|
0418007WL029902
|
00662
|
BDBL0001150
|
2748
|
03/04/2023
|
Account closed
|
|
33
|
AS0418007_290323FTO_197579
|
0418007000NRG23290320230309038
|
0503490250
|
29/03/2023
|
Kandra Kharia
|
Kandra Kharia
|
0418007WL029902
|
00662
|
BDBL0001150
|
2748
|
03/04/2023
|
Account closed
|
|
34
|
AS0418007_281022FTO_115479
|
0418007000NRG23261020220140733
|
6354589053
|
28/10/2022
|
ARCHANA BORAH
|
ARCHANA BORAH
|
0418007WL016945
|
00468
|
UBIN0548961
|
1374
|
11/11/2022
|
Account closed
|
|
35
|
AS0418007_280922FTO_102663
|
0418007000NRG23260920220124970
|
5130205217
|
28/09/2022
|
SOHADEV PATRA
|
SOHADEV PATRA
|
0418007WL0014957
|
00468
|
UBIN0548979
|
1374
|
01/10/2022
|
A/c Blocked or Frozen
|
|
36
|
AS0418007_280922FTO_102663
|
0418007005NRG23260920220124971
|
5130205220
|
28/09/2022
|
BINITA URANG
|
BINITA URANG
|
0418007WL0014958
|
00468
|
UBIN0548979
|
1374
|
01/10/2022
|
A/c Blocked or Frozen
|
|
37
|
AS0418007_280922FTO_102663
|
0418007005NRG23260920220124972
|
5130205219
|
28/09/2022
|
BINITA URANG
|
BINITA URANG
|
0418007WL0014958
|
00468
|
UBIN0548979
|
1374
|
01/10/2022
|
A/c Blocked or Frozen
|
|
38
|
AS0418007_280922FTO_102663
|
0418007005NRG23260920220124973
|
5130205218
|
28/09/2022
|
SOHADEV PATRA
|
SOHADEV PATRA
|
0418007WL0014958
|
00468
|
UBIN0548979
|
1374
|
01/10/2022
|
A/c Blocked or Frozen
|
|
39
|
AS0418007_261222FTO_153314
|
0418007000NRG23261220220205346
|
8049228452
|
26/12/2022
|
Balai Biswas
|
Balai Biswas
|
0418007WL023047
|
00354
|
PUNB0076020
|
1145
|
19/01/2023
|
Account closed
|
|
40
|
AS0418007_261022FTO_114613
|
0418007000NRG23261020220140185
|
6029771319
|
26/10/2022
|
Chanchia Namasudra
|
Chanchia Namasudra
|
0418007WL016876
|
00468
|
UBIN0548979
|
2290
|
02/11/2022
|
A/c Blocked or Frozen
|
|
41
|
AS0418007_250722FTO_68075
|
0418007000NRG23250720220080185
|
3862351700
|
25/07/2022
|
BAL BAHADUR THAPA
|
BAL BAHADUR THAPA
|
0418007WL0008614
|
00354
|
PUNB0001520
|
1374
|
11/08/2022
|
No Such Account
|
|
42
|
AS0418007_230822FTO_83352
|
0418007000NRG23230820220098922
|
4955512308
|
23/08/2022
|
AKANI GOGOI
|
AKANI GOGOI
|
0418007WL011656
|
00468
|
UBIN0548979
|
2290
|
24/09/2022
|
No Such Account
|
|
43
|
AS0418007_230622FTO_53581
|
0418007006NRG23230620220059214
|
2608671060
|
23/06/2022
|
LAKHI DEVI
|
LAKHI DEVI
|
0418007006WL004790
|
00468
|
UBIN0548961
|
1145
|
02/07/2022
|
Account closed
|
|
44
|
AS0418007_230622FTO_53581
|
0418007009NRG23230620220059108
|
2608671133
|
23/06/2022
|
JAGDISH MALLAH
|
JAGDISH MALLAH
|
0418007009WL004779
|
00468
|
UBIN0548979
|
2061
|
02/07/2022
|
No Such Account
|
|
45
|
AS0418007_221122FTO_131743
|
0418007000NRG23221120220163883
|
|
22/11/2022
|
NABAJOTY SONOWAL
|
NABAJOTY SONOWAL
|
0418007WL019491
|
00468
|
UBIN0548961
|
1145
|
02/12/2022
|
Account closed
|
|
46
|
AS0418007_220722FTO_67210
|
0418007000NRG23220720220079005
|
3862365718
|
22/07/2022
|
MS TULUMANI SONOWAL
|
MS TULUMANI SONOWAL
|
0418007WL008366
|
00468
|
UBIN0548961
|
1374
|
11/08/2022
|
Account closed
|
|
47
|
AS0418007_220722FTO_66814
|
0418007002NRG22210720220313068
|
3862811541
|
22/07/2022
|
ROHINI BORAH
|
ROHINI BORAH
|
0418007WL0017556
|
00354
|
PUNB0076020
|
896
|
11/08/2022
|
No Such Account
|
|
48
|
AS0418007_220622FTO_53190
|
0418007000NRG23220620220058510
|
2559329095
|
22/06/2022
|
MS PUSPANJALI GIRI
|
MS PUSPANJALI GIRI
|
0418007WL004666
|
00415
|
SBIN0007384
|
1374
|
30/06/2022
|
Account closed
|
|
49
|
AS0418007_220123FTO_170783
|
0418007000NRG23210120230245778
|
8170228822
|
22/01/2023
|
Rahul Nayak
|
Rahul Nayak
|
0418007WL026066
|
00468
|
UBIN0548979
|
916
|
25/01/2023
|
No Such Account
|
|
50
|
AS0418007_220123FTO_170783
|
0418007000NRG23220120230246606
|
8170228812
|
22/01/2023
|
Romen kashyap
|
Romen kashyap
|
0418007WL026086
|
00468
|
UBIN0548961
|
1145
|
25/01/2023
|
No Such Account
|
|
51
|
AS0418007_211022FTO_112361
|
0418007000NRG23211020220137455
|
6029259745
|
21/10/2022
|
Nipon Sonowal
|
Nipon Sonowal
|
0418007WL016501
|
00029
|
PUNB0RRBAGB
|
2519
|
02/11/2022
|
No Such Account
|
|
52
|
AS0418007_210622FTO_52505
|
0418007000NRG23210620220057434
|
2487787430
|
21/06/2022
|
MANURANJAN NAMRSHUDR
|
MANURANJAN NAMRSHUDR
|
0418007WL004517
|
00354
|
PUNB0076020
|
2290
|
25/06/2022
|
No Such Account
|
|
53
|
AS0418007_210622FTO_52505
|
0418007000NRG23210620220057722
|
2487787502
|
21/06/2022
|
Ramkumar Lama
|
Ramkumar Lama
|
0418007WL004547
|
00415
|
SBIN0007384
|
2290
|
25/06/2022
|
No Such Account
|
|
54
|
AS0418007_201022FTO_111647
|
0418007006NRG23191020220136233
|
6029742824
|
20/10/2022
|
Sukurmoni Surin
|
Sukurmoni Surin
|
0418007006WL016337
|
00468
|
UBIN0548961
|
1374
|
02/11/2022
|
Account closed
|
|
55
|
AS0418007_200922FTO_97430
|
0418007005NRG23200920220118231
|
4956036896
|
20/09/2022
|
MS NAYANMONI GOGOI
|
MS NAYANMONI GOGOI
|
0418007005WL014248
|
00415
|
SBIN0007384
|
2290
|
24/09/2022
|
Account closed
|
|
56
|
AS0418007_200922FTO_97430
|
0418007006NRG23200920220119250
|
4956036971
|
20/09/2022
|
MANGRI POBON
|
MANGRI POBON
|
0418007006WL014379
|
00468
|
UBIN0548961
|
1145
|
24/09/2022
|
Account closed
|
|
57
|
AS0418007_200922FTO_97422
|
0418007000NRG23190920220118010
|
4955349410
|
20/09/2022
|
SHYAMANTA BISHWAS
|
SHYAMANTA BISHWAS
|
0418007WL014222
|
00415
|
SBIN0007384
|
2290
|
24/09/2022
|
No Such Account
|
|
58
|
AS0418007_200922FTO_97422
|
0418007000NRG23190920220118031
|
4955349582
|
20/09/2022
|
DIPALI DAS
|
DIPALI DAS
|
0418007WL014224
|
00354
|
PUNB0076020
|
2290
|
24/09/2022
|
No Such Account
|
|
59
|
AS0418007_200722FTO_66248
|
0418007000NRG23190720220076644
|
3862800825
|
20/07/2022
|
DULUMONI GOGOI DUWARA
|
DULUMONI GOGOI DUWARA
|
0418007WL007931
|
00354
|
PUNB0001520
|
1374
|
11/08/2022
|
No Such Account
|
|
60
|
AS0418007_200722FTO_66248
|
0418007000NRG23190720220077021
|
3862800780
|
20/07/2022
|
DILIP KURMI
|
DILIP KURMI
|
0418007WL008004
|
00468
|
UBIN0548979
|
2290
|
11/08/2022
|
A/c Blocked or Frozen
|
|
61
|
AS0418007_200522FTO_32733
|
0418007000NRG23200520220036117
|
1670984068
|
20/05/2022
|
PRANJAL DAS
|
PRANJAL DAS
|
0418007WL001855
|
00415
|
SBIN0007384
|
1374
|
28/05/2022
|
Account closed
|
|
62
|
AS0418007_200123FTO_169504
|
0418007006NRG23190120230243250
|
8169761770
|
20/01/2023
|
PATANGI BUDHOO
|
PATANGI BUDHOO
|
0418007006WL025915
|
00089
|
CBIN0283228
|
687
|
25/01/2023
|
No Such Account
|
|
63
|
AS0418007_190822FTO_81650
|
0418007000NRG23180820220096319
|
4905412761
|
19/08/2022
|
MAKHAN NAYAK
|
MAKHAN NAYAK
|
0418007WL011296
|
00415
|
SBIN0007384
|
2290
|
22/09/2022
|
Account closed
|
|
64
|
AS0418007_190822FTO_81642
|
0418007000NRG23190820220096554
|
4906341973
|
19/08/2022
|
SHYAMANTA BISHWAS
|
SHYAMANTA BISHWAS
|
0418007WL011365
|
00415
|
SBIN0007384
|
2061
|
22/09/2022
|
No Such Account
|
|
65
|
AS0418007_190822FTO_81642
|
0418007000NRG23190820220096561
|
4906341980
|
19/08/2022
|
KRIPENDRA NAMASUDRA
|
KRIPENDRA NAMASUDRA
|
0418007WL011367
|
00468
|
UBIN0548979
|
2290
|
22/09/2022
|
A/c Blocked or Frozen
|
|
66
|
AS0418007_181222FTO_147762
|
0418007000NRG23171220220196531
|
8043298377
|
18/12/2022
|
KAUSHALYA SADHAN
|
KAUSHALYA SADHAN
|
0418007WL022270
|
00354
|
PUNB0076020
|
458
|
19/01/2023
|
Account closed
|
|
67
|
AS0418007_180622FTO_51149
|
0418007006NRG23140620220051771
|
2459220316
|
18/06/2022
|
SURUJ KAKATI
|
SURUJ KAKATI
|
0418007006WL003539
|
00468
|
UBIN0548961
|
1374
|
24/06/2022
|
No Such Account
|
|
68
|
AS0418007_180622FTO_51149
|
0418007010NRG23180620220055703
|
2459220353
|
18/06/2022
|
DEBARU MURAH
|
DEBARU MURAH
|
0418007010WL004252
|
00662
|
BDBL0001150
|
2290
|
24/06/2022
|
Account closed
|
|
69
|
AS0418007_180622FTO_51149
|
0418007010NRG23180620220055709
|
2459220359
|
18/06/2022
|
SANKAR KUMAR
|
SANKAR KUMAR
|
0418007010WL004253
|
00662
|
BDBL0001150
|
2290
|
24/06/2022
|
Account closed
|
|
70
|
AS0418007_180622FTO_51149
|
0418007010NRG23180620220055710
|
2459220354
|
18/06/2022
|
LIKASH MINZ
|
LIKASH MINZ
|
0418007010WL004253
|
00662
|
BDBL0001150
|
2290
|
24/06/2022
|
Account closed
|
|
71
|
AS0418007_180622FTO_51149
|
0418007010NRG23180620220055714
|
2459220348
|
18/06/2022
|
SHIV KUMAR GUPTA
|
SHIV KUMAR GUPTA
|
0418007010WL004255
|
00662
|
BDBL0001150
|
2290
|
24/06/2022
|
Account closed
|
|
72
|
AS0418007_180622FTO_51149
|
0418007010NRG23180620220055722
|
2459220356
|
18/06/2022
|
LITU TIRKEY
|
LITU TIRKEY
|
0418007010WL004256
|
00662
|
BDBL0001150
|
2290
|
24/06/2022
|
Account closed
|
|
73
|
AS0418007_180622FTO_51149
|
0418007010NRG23180620220055725
|
2459220351
|
18/06/2022
|
PAN MURA
|
PAN MURA
|
0418007010WL004257
|
00662
|
BDBL0001150
|
2290
|
24/06/2022
|
Account closed
|
|
74
|
AS0418007_180622FTO_51149
|
0418007010NRG23180620220055732
|
2459220352
|
18/06/2022
|
SHANITA KHARIYA
|
SHANITA KHARIYA
|
0418007010WL004259
|
00662
|
BDBL0001150
|
2290
|
24/06/2022
|
Account closed
|
|
75
|
AS0418007_180622FTO_51149
|
0418007010NRG23180620220055740
|
2459220372
|
18/06/2022
|
LAKHINARAYAN KALANDI
|
LAKHINARAYAN KALANDI
|
0418007010WL004260
|
00662
|
BDBL0001150
|
2290
|
24/06/2022
|
Account closed
|
|
76
|
AS0418007_180622FTO_51149
|
0418007010NRG23180620220055742
|
2459220355
|
18/06/2022
|
MUKESH KANU
|
MUKESH KANU
|
0418007010WL004260
|
00662
|
BDBL0001150
|
2290
|
24/06/2022
|
Account closed
|
|
77
|
AS0418007_180622FTO_51149
|
0418007010NRG23180620220055759
|
2459220370
|
18/06/2022
|
FAGUNI THAKUR
|
FAGUNI THAKUR
|
0418007010WL004264
|
00662
|
BDBL0001150
|
2290
|
24/06/2022
|
Account closed
|
|
78
|
AS0418007_180622FTO_51149
|
0418007010NRG23180620220055768
|
2459220357
|
18/06/2022
|
RANJIT SAWTAL
|
RANJIT SAWTAL
|
0418007010WL004265
|
00662
|
BDBL0001150
|
2290
|
24/06/2022
|
Account closed
|
|
79
|
AS0418007_180622FTO_51149
|
0418007010NRG23180620220055773
|
2459220350
|
18/06/2022
|
DURGA MUNDA
|
DURGA MUNDA
|
0418007010WL004266
|
00662
|
BDBL0001150
|
2290
|
24/06/2022
|
Account closed
|
|
80
|
AS0418007_180622FTO_51149
|
0418007010NRG23180620220055774
|
2459220371
|
18/06/2022
|
RAMU KARMAKAR
|
RAMU KARMAKAR
|
0418007010WL004266
|
00662
|
BDBL0001150
|
2290
|
24/06/2022
|
Account closed
|
|
81
|
AS0418007_180622FTO_51149
|
0418007010NRG23180620220055787
|
2459220358
|
18/06/2022
|
DEEPAK PATOR
|
DEEPAK PATOR
|
0418007010WL004269
|
00662
|
BDBL0001150
|
2290
|
24/06/2022
|
Account closed
|
|
82
|
AS0418007_180422FTO_9199
|
0418007006NRG23180420220009660
|
1155688029
|
18/04/2022
|
DEEPALI SOMRA BHUMIJ
|
DEEPALI SOMRA BHUMIJ
|
0418007006WL000417
|
00468
|
UBIN0548961
|
1374
|
13/05/2022
|
Account closed
|
|
83
|
AS0418007_180422FTO_9199
|
0418007006NRG23180420220009666
|
1155688079
|
18/04/2022
|
SANTI MIKHEL
|
SANTI MIKHEL
|
0418007006WL000417
|
00468
|
UBIN0548961
|
458
|
13/05/2022
|
Account closed
|
|
84
|
AS0418007_180422FTO_9199
|
0418007006NRG23180420220009702
|
1155688021
|
18/04/2022
|
MS. AROTI URANG
|
MS. AROTI URANG
|
0418007006WL000418
|
00468
|
UBIN0548961
|
1374
|
13/05/2022
|
Account closed
|
|
85
|
AS0418007_180422FTO_9177
|
0418007006NRG23180420220009593
|
1155685835
|
18/04/2022
|
MONALISHA MORAN CHETIA
|
MONALISHA MORAN CHETIA
|
0418007006WL000416
|
00468
|
UBIN0548961
|
1374
|
13/05/2022
|
Account closed
|
|
86
|
AS0418007_180422FTO_9177
|
0418007006NRG23180420220009820
|
1155685862
|
18/04/2022
|
MR. SHIVA SOVA
|
MR. SHIVA SOVA
|
0418007006WL000450
|
00468
|
UBIN0548961
|
916
|
13/05/2022
|
Account closed
|
|
87
|
AS0418007_170522FTO_28769
|
0418007000NRG23120520220029490
|
1667959967
|
17/05/2022
|
NIBEDITA GOHAIN PHATOWALI
|
NIBEDITA GOHAIN PHATOWALI
|
0418007WL001428
|
00354
|
PUNB0076020
|
1374
|
28/05/2022
|
No Such Account
|
|
88
|
AS0418007_170522FTO_28762
|
0418007005NRG23130520220032008
|
1670529637
|
17/05/2022
|
Mr. OM PRAKASH UPADHYAY
|
Mr. OM PRAKASH UPADHYAY
|
0418007005WL001564
|
00415
|
SBIN0007384
|
1374
|
28/05/2022
|
Account closed
|
|
89
|
AS0418007_170522FTO_28762
|
0418007005NRG23130520220032135
|
1670529771
|
17/05/2022
|
SOHADEV PATRA
|
SOHADEV PATRA
|
0418007005WL001570
|
00468
|
UBIN0548979
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
|
90
|
AS0418007_170522FTO_28762
|
0418007005NRG23130520220032267
|
1670529645
|
17/05/2022
|
PUNAM CHETRI
|
PUNAM CHETRI
|
0418007005WL001574
|
00415
|
SBIN0007384
|
1374
|
28/05/2022
|
Account closed
|
|
91
|
AS0418007_170522FTO_28762
|
0418007005NRG23130520220032286
|
1670529636
|
17/05/2022
|
KASHAB DHUNGEL
|
KASHAB DHUNGEL
|
0418007005WL001574
|
00415
|
SBIN0007384
|
1374
|
28/05/2022
|
Account closed
|
|
92
|
AS0418007_170522FTO_28762
|
0418007005NRG23160520220032997
|
1670529773
|
17/05/2022
|
BINITA URANG
|
BINITA URANG
|
0418007005WL001613
|
00468
|
UBIN0548979
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
|
93
|
AS0418007_170522FTO_28762
|
0418007005NRG23160520220033039
|
1670529632
|
17/05/2022
|
Mrs. POLLABI CHELENG GOGOI
|
Mrs. POLLABI CHELENG GOGOI
|
0418007005WL001613
|
00415
|
SBIN0007384
|
1374
|
28/05/2022
|
Account closed
|
|
94
|
AS0418007_170522FTO_28755
|
0418007000NRG23130520220029904
|
1668345509
|
17/05/2022
|
Sanju Devi
|
Sanju Devi
|
0418007WL001468
|
00354
|
PUNB0076020
|
1374
|
28/05/2022
|
No Such Account
|
|
95
|
AS0418007_170422FTO_8741
|
0418007000NRG23160420220008988
|
1156184521
|
17/04/2022
|
Gopal Chetry
|
Gopal Chetry
|
0418007WL000392
|
00354
|
PUNB0076020
|
916
|
13/05/2022
|
No Such Account
|
|
96
|
AS0418007_170223APB_FTO_179410
|
0418007000NRG23150220230273380
|
9126563565
|
17/02/2023
|
REKHA RAMPRASAD
|
REKHA RAMPRASAD
|
0418007WL027550
|
00468
|
UBIN0548961
|
1374
|
24/02/2023
|
Account closed
|
|
97
|
AS0418007_150422FTO_8265
|
0418007000NRG23130420220006467
|
1155938983
|
15/04/2022
|
NIBEDITA GOHAIN PHATOWALI
|
NIBEDITA GOHAIN PHATOWALI
|
0418007WL000332
|
00354
|
PUNB0076020
|
1374
|
13/05/2022
|
No Such Account
|
|
98
|
AS0418007_150422FTO_8265
|
0418007000NRG23130420220006946
|
1155938885
|
15/04/2022
|
Promud Baruah
|
Promud Baruah
|
0418007WL000342
|
00468
|
UBIN0548979
|
1374
|
13/05/2022
|
No Such Account
|
|
99
|
AS0418007_150422FTO_8265
|
0418007010NRG23130420220004755
|
1155938892
|
15/04/2022
|
RINA LUPU
|
RINA LUPU
|
0418007010WL000254
|
00089
|
CBIN0283228
|
1374
|
13/05/2022
|
Account closed
|
|
100
|
AS0418007_150422FTO_8265
|
0418007010NRG23130420220004797
|
1155938859
|
15/04/2022
|
KESHRO BHUDON
|
KESHRO BHUDON
|
0418007010WL000255
|
00089
|
CBIN0283228
|
1374
|
13/05/2022
|
Account closed
|
|
101
|
AS0418007_150422FTO_8265
|
0418007010NRG23130420220004806
|
1155938936
|
15/04/2022
|
RAJU KISHAN
|
RAJU KISHAN
|
0418007010WL000255
|
00089
|
CBIN0283228
|
1374
|
13/05/2022
|
Account closed
|
|
102
|
AS0418007_150422FTO_8264
|
0418007000NRG23130420220006382
|
1155938261
|
15/04/2022
|
JUGAL SONOWAL
|
JUGAL SONOWAL
|
0418007WL000330
|
00089
|
CBIN0283228
|
1374
|
13/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
103
|
AS0418007_150422FTO_8261
|
0418007000NRG23120420220004076
|
1156488429
|
15/04/2022
|
SANTI KASHYAP
|
SANTI KASHYAP
|
0418007WL000229
|
00415
|
SBIN0007384
|
1374
|
13/05/2022
|
Account closed
|
|
104
|
AS0418007_150422FTO_8261
|
0418007000NRG23130420220004310
|
1156488425
|
15/04/2022
|
Ajit Borah
|
Ajit Borah
|
0418007WL000239
|
00415
|
SBIN0007384
|
1374
|
13/05/2022
|
No Such Account
|
|
105
|
AS0418007_150422FTO_8261
|
0418007000NRG23130420220007828
|
1156488445
|
15/04/2022
|
TARA SHARMA
|
TARA SHARMA
|
0418007WL000350
|
00415
|
SBIN0007384
|
1374
|
13/05/2022
|
No Such Account
|
|
106
|
AS0418007_150323APB_FTO_185057
|
0418007000NRG23140320230280355
|
0062235516
|
15/03/2023
|
REKHA PANIKA
|
REKHA PANIKA
|
0418007WL028128
|
00468
|
UBIN0548961
|
1374
|
24/03/2023
|
Account closed
|
|
107
|
AS0418007_150223APB_FTO_179029
|
0418007000NRG23150220230273240
|
9092652620
|
15/02/2023
|
BIKI KARMOKAR
|
BIKI KARMOKAR
|
0418007WL027541
|
00354
|
PUNB0125620
|
1374
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
AS0418007_140922FTO_94414
|
0418007000NRG23140920220114024
|
4955581405
|
14/09/2022
|
AKANI GOGOI
|
AKANI GOGOI
|
0418007WL013680
|
00468
|
UBIN0548979
|
1374
|
24/09/2022
|
No Such Account
|
|
109
|
AS0418007_140922FTO_94414
|
0418007000NRG23140920220114503
|
4955581280
|
14/09/2022
|
Kajol Das
|
Kajol Das
|
0418007WL013739
|
00354
|
PUNB0076020
|
1374
|
24/09/2022
|
No Such Account
|
|
110
|
AS0418007_140822FTO_79040
|
0418007000NRG23140820220093075
|
4905397860
|
14/08/2022
|
MS NAYANMONI GOGOI
|
MS NAYANMONI GOGOI
|
0418007WL010760
|
00415
|
SBIN0007384
|
2519
|
22/09/2022
|
Account closed
|
|
111
|
AS0418007_130922FTO_93578
|
0418007000NRG23130920220112375
|
4955929704
|
13/09/2022
|
KRIPENDRA NAMASUDRA
|
KRIPENDRA NAMASUDRA
|
0418007WL013471
|
00468
|
UBIN0548979
|
2290
|
24/09/2022
|
A/c Blocked or Frozen
|
|
112
|
AS0418007_130722FTO_63078
|
0418007006NRG21230620210401369
|
3146652431
|
13/07/2022
|
sukru samra
|
sukru samra
|
0418007WL034145
|
00089
|
CBIN0283228
|
1278
|
16/07/2022
|
No Such Account
|
|
113
|
AS0418007_130722FTO_63072
|
0418007000NRG23110720220071296
|
3146653255
|
13/07/2022
|
NITUMONI THAKULI
|
NITUMONI THAKULI
|
0418007WL007010
|
00354
|
PUNB0076020
|
1374
|
16/07/2022
|
No Such Account
|
|
114
|
AS0418007_130722FTO_63072
|
0418007000NRG23110720220071298
|
3146653256
|
13/07/2022
|
JAYA SONOWAL
|
JAYA SONOWAL
|
0418007WL007010
|
00354
|
PUNB0076020
|
1374
|
16/07/2022
|
No Such Account
|
|
115
|
AS0418007_130722FTO_63072
|
0418007000NRG23120720220072257
|
3146653257
|
13/07/2022
|
MANTU SONOWAL
|
MANTU SONOWAL
|
0418007WL007197
|
00354
|
PUNB0076020
|
1603
|
16/07/2022
|
No Such Account
|
|
116
|
AS0418007_130722FTO_63072
|
0418007000NRG23120720220072258
|
3146653399
|
13/07/2022
|
NABIN BORA
|
NABIN BORA
|
0418007WL007197
|
00354
|
PUNB0076020
|
1603
|
16/07/2022
|
No Such Account
|
|
117
|
AS0418007_130722FTO_63069
|
0418007000NRG23120720220072183
|
3146648900
|
13/07/2022
|
Hemanta Sonowal
|
Hemanta Sonowal
|
0418007WL007185
|
00354
|
PUNB0076020
|
1603
|
16/07/2022
|
No Such Account
|
|
118
|
AS0418007_130722FTO_63069
|
0418007000NRG23120720220072248
|
3146648940
|
13/07/2022
|
Monohar Sonowal
|
Monohar Sonowal
|
0418007WL007196
|
00354
|
PUNB0076020
|
1603
|
16/07/2022
|
No Such Account
|
|
119
|
AS0418007_130722FTO_63069
|
0418007000NRG23120720220072320
|
3146649016
|
13/07/2022
|
Madhuri Sonowal
|
Madhuri Sonowal
|
0418007WL007204
|
00415
|
SBIN0007384
|
916
|
16/07/2022
|
Account closed
|
|
120
|
AS0418007_130323APB_FTO_183859
|
0418007000NRG23130320230280171
|
0062726256
|
13/03/2023
|
MONI SOMRA
|
MONI SOMRA
|
0418007WL028118
|
00354
|
PUNB0125620
|
916
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
AS0418007_130323APB_FTO_183859
|
0418007000NRG23130320230280196
|
0062726445
|
13/03/2023
|
BIKI KARMOKAR
|
BIKI KARMOKAR
|
0418007WL028118
|
00468
|
UBIN0548961
|
916
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
AS0418007_120922FTO_92861
|
0418007005NRG23110920220111163
|
4955926383
|
12/09/2022
|
MS NAYANMONI GOGOI
|
MS NAYANMONI GOGOI
|
0418007005WL013291
|
00415
|
SBIN0007384
|
2290
|
24/09/2022
|
Account closed
|
|
123
|
AS0418007_120922FTO_92861
|
0418007005NRG23110920220111181
|
4955926207
|
12/09/2022
|
PRINJAL MORAN
|
PRINJAL MORAN
|
0418007005WL013294
|
00468
|
UBIN0548979
|
2290
|
24/09/2022
|
No Such Account
|
|
124
|
AS0418007_120922FTO_92861
|
0418007006NRG23120920220111369
|
4955926393
|
12/09/2022
|
Moh kart
|
Moh kart
|
0418007006WL013334
|
00468
|
UBIN0548961
|
2519
|
24/09/2022
|
No Such Account
|
|
125
|
AS0418007_120922FTO_92861
|
0418007006NRG23120920220111779
|
4955926406
|
12/09/2022
|
MANGRI POBON
|
MANGRI POBON
|
0418007006WL013404
|
00468
|
UBIN0548961
|
916
|
24/09/2022
|
Account closed
|
|
126
|
AS0418007_120822FTO_78532
|
0418007000NRG23120820220092224
|
4905249729
|
12/08/2022
|
Birendar Ghatowar
|
Birendar Ghatowar
|
0418007WL010621
|
00468
|
UBIN0548979
|
1603
|
22/09/2022
|
Account closed
|
|
127
|
AS0418007_120422FTO_5374
|
0418007000NRG23120420220003331
|
0916926567
|
12/04/2022
|
UMA SHANKAR PRODHAN
|
UMA SHANKAR PRODHAN
|
0418007WL000198
|
00415
|
SBIN0007384
|
1374
|
07/05/2022
|
Account closed
|
|
128
|
AS0418007_100522FTO_23913
|
0418007000NRG23090520220024592
|
1273623593
|
10/05/2022
|
SIBANI TIRKEY
|
SIBANI TIRKEY
|
0418007WL001164
|
00468
|
UBIN0548979
|
1145
|
17/05/2022
|
No Such Account
|
|
129
|
AS0418007_090922FTO_91943
|
0418007000NRG23090920220110733
|
4955307027
|
09/09/2022
|
PRATIMA DEBNATH
|
PRATIMA DEBNATH
|
0418007WL013239
|
00468
|
UBIN0548961
|
1374
|
24/09/2022
|
Account closed
|
|
130
|
AS0418007_081022FTO_107647
|
0418007000NRG23071020220132256
|
5561568051
|
08/10/2022
|
Chanchia Namasudra
|
Chanchia Namasudra
|
0418007WL015805
|
00468
|
UBIN0548979
|
1145
|
14/10/2022
|
A/c Blocked or Frozen
|
|
131
|
AS0418007_040822FTO_73655
|
0418007006NRG23030820220086671
|
3916201617
|
04/08/2022
|
ANITA JOGESWAR
|
ANITA JOGESWAR
|
0418007006WL009792
|
00468
|
UBIN0548961
|
458
|
13/08/2022
|
Account closed
|
|
132
|
AS0418007_040522FTO_19214
|
0418007006NRG23040520220020457
|
1157083703
|
04/05/2022
|
RAJEN BORTHAKUR
|
RAJEN BORTHAKUR
|
0418007006WL000978
|
00089
|
CBIN0283228
|
1374
|
13/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
133
|
AS0418007_040123FTO_160430
|
0418007000NRG23040120230220392
|
8050862741
|
04/01/2023
|
MONIDIPA KURMI
|
MONIDIPA KURMI
|
0418007WL024228
|
00468
|
UBIN0548979
|
1374
|
19/01/2023
|
No Such Account
|
|
134
|
AS0418007_040123FTO_160430
|
0418007000NRG23040120230220398
|
8050862756
|
04/01/2023
|
Pramila Sobar
|
Pramila Sobar
|
0418007WL024228
|
00468
|
UBIN0548979
|
1374
|
19/01/2023
|
No Such Account
|
|
135
|
AS0418007_040123APB_FTO_160470
|
0418007000NRG23261220220205182
|
8050966129
|
04/01/2023
|
DIJA BISWAS
|
DIJA BISWAS
|
0418007WL023030
|
00354
|
PUNB0076020
|
1374
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
AS0418007_030922FTO_89034
|
0418007000NRG23020920220106145
|
4955267099
|
03/09/2022
|
Minoti Ray
|
Minoti Ray
|
0418007WL012694
|
00354
|
PUNB0076020
|
2290
|
24/09/2022
|
No Such Account
|
|
137
|
AS0418007_030922FTO_89034
|
0418007000NRG23020920220106209
|
4955266999
|
03/09/2022
|
AKANI GOGOI
|
AKANI GOGOI
|
0418007WL012702
|
00468
|
UBIN0548979
|
2290
|
24/09/2022
|
No Such Account
|
|
138
|
AS0418007_020922FTO_88178
|
0418007001NRG23020920220105673
|
4932359866
|
02/09/2022
|
KRIPENDRA NAMASUDRA
|
KRIPENDRA NAMASUDRA
|
0418007001WL012628
|
00468
|
UBIN0548979
|
2290
|
23/09/2022
|
A/c Blocked or Frozen
|
|
139
|
AS0418007_020922FTO_88178
|
0418007010NRG23010920220105552
|
4932359766
|
02/09/2022
|
Sanatan Urang
|
Sanatan Urang
|
0418007010WL012615
|
00415
|
SBIN0007384
|
458
|
23/09/2022
|
No Such Account
|
|
140
|
AS0418007_020722FTO_58952
|
0418007000NRG23010720220066486
|
2853654918
|
02/07/2022
|
BHALA SONOWAL
|
BHALA SONOWAL
|
0418007WL006049
|
00029
|
PUNB0RRBAGB
|
1374
|
07/07/2022
|
No Such Account
|
|
141
|
AS0418007_020722FTO_58952
|
0418007000NRG23010720220066491
|
2853654993
|
02/07/2022
|
MR TONKESWAR SONOWAL
|
MR TONKESWAR SONOWAL
|
0418007WL006051
|
00468
|
UBIN0548961
|
1374
|
07/07/2022
|
A/c Blocked or Frozen
|
|
142
|
AS0418007_020223FTO_176320
|
0418007000NRG23010220230271123
|
8602697941
|
02/02/2023
|
MANIDIPA KURMI
|
MANIDIPA KURMI
|
0418007WL027321
|
00354
|
PUNB0076020
|
1145
|
08/02/2023
|
No Such Account
|
|
143
|
AS0418007_280722FTO_69715
|
0418007000NRG23270720220082937
|
3862540839
|
28/07/2022
|
PARBATI KHAIRA
|
PARBATI KHAIRA
|
0418007WL009012
|
00468
|
UBIN0548979
|
2290
|
11/08/2022
|
A/c Blocked or Frozen
|
|
144
|
AS0418007_280722FTO_69715
|
0418007000NRG23270720220082942
|
3862540840
|
28/07/2022
|
SUMITRA NAYAK
|
SUMITRA NAYAK
|
0418007WL009013
|
00468
|
UBIN0548979
|
2290
|
11/08/2022
|
A/c Blocked or Frozen
|
|
145
|
AS0418007_280622FTO_56145
|
0418007000NRG23280620220062378
|
2900869957
|
28/06/2022
|
NIMAI BHUMIJ
|
NIMAI BHUMIJ
|
0418007WL005387
|
00354
|
PUNB0076020
|
1374
|
08/07/2022
|
No Such Account
|
|
146
|
AS0418007_280323FTO_195601
|
0418007000NRG23280320230304718
|
0414967158
|
28/03/2023
|
MR BIR BAHADUR TAMANG
|
MR BIR BAHADUR TAMANG
|
0418007WL029552
|
00354
|
PUNB0076020
|
687
|
31/03/2023
|
No Such Account
|
|
147
|
AS0418007_270922FTO_101630
|
0418007006NRG23270920220125400
|
5130218922
|
27/09/2022
|
MANGRI POBON
|
MANGRI POBON
|
0418007006WL015002
|
00468
|
UBIN0548961
|
1374
|
01/10/2022
|
Account closed
|
|
148
|
AS0418007_270922FTO_101537
|
0418007000NRG22260920220313972
|
5122771223
|
27/09/2022
|
HITESWAR SONOWAL
|
HITESWAR SONOWAL
|
0418007WL0017646
|
00415
|
SBIN0007384
|
448
|
01/10/2022
|
No Such Account
|
|
149
|
AS0418007_270922FTO_101537
|
0418007000NRG22260920220314020
|
5122771237
|
27/09/2022
|
BEAUTI SONOWAL
|
BEAUTI SONOWAL
|
0418007WL0017649
|
00415
|
SBIN0007384
|
1120
|
01/10/2022
|
Account closed
|
|
150
|
AS0418007_270922FTO_101519
|
0418007000NRG23220920220120611
|
5122756882
|
27/09/2022
|
JAKIRAS TIRKI
|
JAKIRAS TIRKI
|
0418007WL014531
|
00468
|
UBIN0548961
|
2519
|
01/10/2022
|
Account closed
|
|
151
|
AS0418007_270922FTO_101519
|
0418007006NRG23220920220121325
|
5122757211
|
27/09/2022
|
Moh kart
|
Moh kart
|
0418007006WL014595
|
00468
|
UBIN0548961
|
2519
|
01/10/2022
|
No Such Account
|
|
152
|
AS0418007_270323APB_FTO_193631
|
0418007000NRG23270320230299719
|
0307200373
|
27/03/2023
|
Malobika Phatowali
|
Malobika Phatowali
|
0418007WL029214
|
00089
|
CBIN0283228
|
458
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
153
|
AS0418007_270323APB_FTO_193631
|
0418007000NRG23270320230300247
|
0307200324
|
27/03/2023
|
MR BASIL MUNDA
|
MR BASIL MUNDA
|
0418007WL029239
|
00468
|
UBIN0548961
|
1374
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
AS0418007_270323APB_FTO_193631
|
0418007000NRG23270320230300358
|
0307200247
|
27/03/2023
|
MONI SOMRA
|
MONI SOMRA
|
0418007WL029243
|
00354
|
PUNB0125620
|
458
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
AS0418007_270323APB_FTO_193631
|
0418007000NRG23270320230300384
|
0307200454
|
27/03/2023
|
BIKI KARMOKAR
|
BIKI KARMOKAR
|
0418007WL029243
|
00468
|
UBIN0548961
|
1374
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
AS0418007_270123FTO_172331
|
0418007000NRG23250120230252347
|
8522485535
|
27/01/2023
|
Ranjeet Sonowal
|
Ranjeet Sonowal
|
0418007WL026449
|
00468
|
UBIN0548979
|
229
|
06/02/2023
|
No Such Account
|
|
157
|
AS0418007_161122FTO_127693
|
0418007010NRG23161120220156307
|
|
16/11/2022
|
Sri. Budheswar Sawashi
|
Sri. Budheswar Sawashi
|
0418007010WL018726
|
00089
|
CBIN0283228
|
2290
|
02/12/2022
|
Account closed
|
|
158
|
AS0418007_161122FTO_127693
|
0418007010NRG23161120220156357
|
|
16/11/2022
|
ASTAME MURA
|
ASTAME MURA
|
0418007010WL018729
|
00662
|
BDBL0001150
|
1832
|
02/12/2022
|
Account closed
|
|
159
|
AS0418007_161122FTO_127693
|
0418007010NRG23161120220156359
|
|
16/11/2022
|
Bijoy Kalandi
|
Bijoy Kalandi
|
0418007010WL018729
|
00662
|
BDBL0001150
|
1832
|
02/12/2022
|
Account closed
|
|
160
|
AS0418007_160922FTO_95146
|
0418007000NRG23160920220115994
|
4955753836
|
16/09/2022
|
Bhim Bahadur Chetri
|
Bhim Bahadur Chetri
|
0418007WL013871
|
00354
|
PUNB0076020
|
1374
|
24/09/2022
|
No Such Account
|
|
161
|
AS0418007_160622FTO_49865
|
0418007000NRG23160620220054491
|
2459108177
|
16/06/2022
|
SOHADEV PATRA
|
SOHADEV PATRA
|
0418007WL003938
|
00468
|
UBIN0548979
|
1374
|
24/06/2022
|
A/c Blocked or Frozen
|
|
162
|
AS0418007_151222FTO_146008
|
0418007000NRG23151220220194683
|
8085494003
|
15/12/2022
|
Arpan Sonowal
|
Arpan Sonowal
|
0418007WL022087
|
00029
|
PUNB0RRBAGB
|
916
|
20/01/2023
|
No Such Account
|
|
163
|
AS0418007_151222FTO_146008
|
0418007000NRG23151220220194688
|
8085494009
|
15/12/2022
|
Rupa Munda
|
Rupa Munda
|
0418007WL022087
|
00029
|
PUNB0RRBAGB
|
916
|
20/01/2023
|
No Such Account
|
|
164
|
AS0418007_151122FTO_126617
|
0418007000NRG23151120220154238
|
|
15/11/2022
|
NABAJOTY SONOWAL
|
NABAJOTY SONOWAL
|
0418007WL018577
|
00468
|
UBIN0548961
|
1374
|
02/12/2022
|
Account closed
|
|
165
|
AS0418007_151122FTO_126589
|
0418007006NRG23121120220152713
|
|
15/11/2022
|
DURGAMONI BHYUN
|
DURGAMONI BHYUN
|
0418007006WL018422
|
00468
|
UBIN0548961
|
2519
|
02/12/2022
|
A/c Blocked or Frozen
|
|
166
|
AS0418007_150622FTO_49385
|
0418007000NRG23150620220054034
|
2459439391
|
15/06/2022
|
DILIP MAHANTA
|
DILIP MAHANTA
|
0418007WL003867
|
00468
|
UBIN0548979
|
1832
|
24/06/2022
|
No Such Account
|
|
167
|
AS0418007_150422FTO_8268
|
0418007000NRG23140420220008482
|
1155937954
|
15/04/2022
|
Ramayan Mahato
|
Ramayan Mahato
|
0418007WL000378
|
00468
|
UBIN0548979
|
1145
|
13/05/2022
|
No Such Account
|
|
168
|
AS0418007_150422FTO_8268
|
0418007005NRG23130420220008228
|
1155938018
|
15/04/2022
|
MON MAYA THAPA
|
MON MAYA THAPA
|
0418007005WL000369
|
00468
|
UBIN0548979
|
1374
|
13/05/2022
|
No Such Account
|
|
169
|
AS0418007_150422FTO_8267
|
0418007005NRG23130420220008333
|
1155938527
|
15/04/2022
|
Mr. OM PRAKASH UPADHYAY
|
Mr. OM PRAKASH UPADHYAY
|
0418007005WL000372
|
00415
|
SBIN0007384
|
1374
|
13/05/2022
|
Account closed
|
|
170
|
AS0418007_150422FTO_8267
|
0418007005NRG23140420220008372
|
1155938621
|
15/04/2022
|
BINITA URANG
|
BINITA URANG
|
0418007005WL000374
|
00468
|
UBIN0548979
|
1374
|
13/05/2022
|
A/c Blocked or Frozen
|
|
171
|
AS0418007_011222FTO_137155
|
0418007000NRG23301120220176785
|
8129861425
|
01/12/2022
|
NABAJOTY SONOWAL
|
NABAJOTY SONOWAL
|
0418007WL020543
|
00468
|
UBIN0548961
|
1374
|
24/01/2023
|
Account closed
|
|
172
|
AS0418007_011222FTO_137155
|
0418007000NRG23301120220176812
|
8129861459
|
01/12/2022
|
LISIBHA BHENGRA
|
LISIBHA BHENGRA
|
0418007WL020545
|
00029
|
PUNB0RRBAGB
|
1145
|
24/01/2023
|
Account closed
|
|
173
|
AS0418007_011122FTO_118623
|
0418007010NRG23011120220144738
|
7907283679
|
01/11/2022
|
Sri. Budheswar Sawashi
|
Sri. Budheswar Sawashi
|
0418007010WL017428
|
00089
|
CBIN0283228
|
2290
|
14/01/2023
|
Account closed
|
|
174
|
AS0418007_011122FTO_118623
|
0418007010NRG23011120220144755
|
7907283693
|
01/11/2022
|
MOUCHUMI DEKA
|
MOUCHUMI DEKA
|
0418007010WL017432
|
00089
|
CBIN0283228
|
2290
|
14/01/2023
|
No Such Account
|
|
175
|
AS0418007_010922FTO_87736
|
0418007005NRG23010920220104812
|
4933438750
|
01/09/2022
|
MS NAYANMONI GOGOI
|
MS NAYANMONI GOGOI
|
0418007005WL012504
|
00415
|
SBIN0007384
|
2290
|
23/09/2022
|
Account closed
|
|
176
|
AS0418007_010922FTO_87736
|
0418007005NRG23010920220104814
|
4933438709
|
01/09/2022
|
NAYANMONI BORUAH
|
NAYANMONI BORUAH
|
0418007005WL012505
|
00354
|
PUNB0001520
|
2061
|
23/09/2022
|
No Such Account
|
|
177
|
AS0418007_010822FTO_71597
|
0418007006NRG23010820220085434
|
3862532481
|
01/08/2022
|
ANITA JOGESWAR
|
ANITA JOGESWAR
|
0418007006WL009526
|
00468
|
UBIN0548961
|
2061
|
11/08/2022
|
Account closed
|
|
178
|
AS0418007_010722FTO_58244
|
0418007000NRG23300620220065051
|
2848053583
|
01/07/2022
|
BAL BAHADUR THAPA
|
BAL BAHADUR THAPA
|
0418007WL005806
|
00354
|
PUNB0076020
|
1374
|
07/07/2022
|
No Such Account
|
|
179
|
AS0418007_010422FTO_473
|
0418007000NRG22010420220311820
|
0887162690
|
01/04/2022
|
Promud Baruah
|
Promud Baruah
|
0418007WL017321
|
00468
|
UBIN0548979
|
1344
|
06/05/2022
|
No Such Account
|
|
180
|
AS0418007_010422FTO_125
|
0418007000NRG22310320220311190
|
0887090671
|
01/04/2022
|
JUGAL SONOWAL
|
JUGAL SONOWAL
|
0418007WL017292
|
00089
|
CBIN0283228
|
1344
|
06/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
181
|
AS0418007_010422FTO_125
|
0418007000NRG22310320220311220
|
0887090735
|
01/04/2022
|
NIBEDITA GOHAIN PHATOWALI
|
NIBEDITA GOHAIN PHATOWALI
|
0418007WL017292
|
00354
|
PUNB0076020
|
1344
|
06/05/2022
|
No Such Account
|
|
182
|
AS0418007_010223FTO_175768
|
0418007000NRG23010220230270319
|
8589017369
|
01/02/2023
|
ROHAN DAS
|
ROHAN DAS
|
0418007WL027280
|
00415
|
SBIN0007384
|
687
|
08/02/2023
|
Account closed
|