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
|
AS0416005_030123FTO_159098
|
0416005000NRG22030120230387493
|
8050850447
|
03/01/2023
|
SUNIL MUNDA
|
SUNIL MUNDA
|
0416005WL0015478
|
00354
|
PUNB0002320
|
1568
|
19/01/2023
|
A/c Blocked or Frozen
|
2
|
AS0416005_030123FTO_159098
|
0416005000NRG22030120230387494
|
8050850446
|
03/01/2023
|
SUNIL MUNDA
|
SUNIL MUNDA
|
0416005WL0015478
|
00354
|
PUNB0002320
|
1344
|
19/01/2023
|
A/c Blocked or Frozen
|
3
|
AS0416005_030123FTO_159098
|
0416005000NRG22030120230387495
|
8050850441
|
03/01/2023
|
TUNU MUNDA
|
TUNU MUNDA
|
0416005WL0015478
|
00354
|
PUNB0002320
|
896
|
19/01/2023
|
A/c Blocked or Frozen
|
4
|
AS0416005_030123FTO_159098
|
0416005000NRG22030120230387496
|
8050850442
|
03/01/2023
|
TUNU MUNDA
|
TUNU MUNDA
|
0416005WL0015478
|
00354
|
PUNB0002320
|
1344
|
19/01/2023
|
A/c Blocked or Frozen
|
5
|
AS0416005_030123FTO_159098
|
0416005000NRG22030120230387497
|
8050850448
|
03/01/2023
|
SAPALI MUNDA
|
SAPALI MUNDA
|
0416005WL0015478
|
00354
|
PUNB0002320
|
1344
|
19/01/2023
|
A/c Blocked or Frozen
|
6
|
AS0416005_030123FTO_159098
|
0416005000NRG22030120230387498
|
8050850458
|
03/01/2023
|
SONIA MAHALI
|
SONIA MAHALI
|
0416005WL0015478
|
00354
|
PUNB0002320
|
1344
|
19/01/2023
|
A/c Blocked or Frozen
|
7
|
AS0416005_030123FTO_159098
|
0416005000NRG22030120230387500
|
8050850459
|
03/01/2023
|
MOHIMA SAHU
|
MOHIMA SAHU
|
0416005WL0015478
|
00354
|
PUNB0002320
|
1344
|
19/01/2023
|
A/c Blocked or Frozen
|
8
|
AS0416005_030123FTO_159098
|
0416005000NRG22030120230387501
|
8050850457
|
03/01/2023
|
TUTUMANI CHAUHAN
|
TUTUMANI CHAUHAN
|
0416005WL0015478
|
00354
|
PUNB0002320
|
1120
|
19/01/2023
|
A/c Blocked or Frozen
|
9
|
AS0416005_030123FTO_159098
|
0416005000NRG22030120230387502
|
8050850450
|
03/01/2023
|
BINA KARMAKAR
|
BINA KARMAKAR
|
0416005WL0015478
|
00354
|
PUNB0002320
|
1344
|
19/01/2023
|
A/c Blocked or Frozen
|
10
|
AS0416005_030123FTO_159098
|
0416005000NRG22030120230387503
|
8050850453
|
03/01/2023
|
DIPA LAKHUWA
|
DIPA LAKHUWA
|
0416005WL0015478
|
00354
|
PUNB0002320
|
1120
|
19/01/2023
|
A/c Blocked or Frozen
|
11
|
AS0416005_030123FTO_159098
|
0416005000NRG22030120230387504
|
8050850454
|
03/01/2023
|
DIPA LAKHUWA
|
DIPA LAKHUWA
|
0416005WL0015478
|
00354
|
PUNB0002320
|
896
|
19/01/2023
|
A/c Blocked or Frozen
|
12
|
AS0416005_030123FTO_159098
|
0416005000NRG22030120230387505
|
8050850455
|
03/01/2023
|
DIPA LAKHUWA
|
DIPA LAKHUWA
|
0416005WL0015478
|
00354
|
PUNB0002320
|
1568
|
19/01/2023
|
A/c Blocked or Frozen
|
13
|
AS0416005_030123FTO_159098
|
0416005000NRG22030120230387506
|
8050850443
|
03/01/2023
|
RUPA GORH
|
RUPA GORH
|
0416005WL0015478
|
00354
|
PUNB0002320
|
1568
|
19/01/2023
|
A/c Blocked or Frozen
|
14
|
AS0416005_030123FTO_159098
|
0416005000NRG22030120230387507
|
8050850444
|
03/01/2023
|
RUPA GORH
|
RUPA GORH
|
0416005WL0015478
|
00354
|
PUNB0002320
|
1344
|
19/01/2023
|
A/c Blocked or Frozen
|
15
|
AS0416005_030123FTO_159098
|
0416005000NRG22030120230387508
|
8050850445
|
03/01/2023
|
RUPA GORH
|
RUPA GORH
|
0416005WL0015478
|
00354
|
PUNB0002320
|
1568
|
19/01/2023
|
A/c Blocked or Frozen
|
16
|
AS0416005_030123FTO_159098
|
0416005000NRG22030120230387509
|
8050850451
|
03/01/2023
|
KALLDIYA TUTI
|
KALLDIYA TUTI
|
0416005WL0015478
|
00354
|
PUNB0002320
|
1120
|
19/01/2023
|
A/c Blocked or Frozen
|
17
|
AS0416005_030123FTO_159098
|
0416005000NRG22030120230387510
|
8050850452
|
03/01/2023
|
KALLDIYA TUTI
|
KALLDIYA TUTI
|
0416005WL0015478
|
00354
|
PUNB0002320
|
1344
|
19/01/2023
|
A/c Blocked or Frozen
|
18
|
AS0416005_030123FTO_159098
|
0416005000NRG22030120230387511
|
8050850449
|
03/01/2023
|
KUNTI TALI
|
KUNTI TALI
|
0416005WL0015478
|
00354
|
PUNB0002320
|
1568
|
19/01/2023
|
A/c Blocked or Frozen
|
19
|
AS0416005_300422FTO_17349
|
0416005000NRG22300420220382524
|
1157033310
|
30/04/2022
|
BIROSHMONI NAYAK
|
BIROSHMONI NAYAK
|
0416005WL0015065
|
00354
|
PUNB0002320
|
1344
|
13/05/2022
|
A/c Blocked or Frozen
|
20
|
AS0416005_300422FTO_17349
|
0416005000NRG22300420220382525
|
1157033311
|
30/04/2022
|
KUSUM TANTI
|
KUSUM TANTI
|
0416005WL0015065
|
00354
|
PUNB0002320
|
1344
|
13/05/2022
|
A/c Blocked or Frozen
|
21
|
AS0416005_300422FTO_17349
|
0416005000NRG22300420220382526
|
1157033306
|
30/04/2022
|
SIVNATH GARA
|
SIVNATH GARA
|
0416005WL0015065
|
00354
|
PUNB0002320
|
1344
|
13/05/2022
|
A/c Blocked or Frozen
|
22
|
AS0416005_300422FTO_17349
|
0416005000NRG22300420220382527
|
1157033307
|
30/04/2022
|
GOURI HEMROM
|
GOURI HEMROM
|
0416005WL0015065
|
00354
|
PUNB0002320
|
672
|
13/05/2022
|
A/c Blocked or Frozen
|
23
|
AS0416005_300422FTO_17349
|
0416005000NRG22300420220382528
|
1157033308
|
30/04/2022
|
RENU PROJA
|
RENU PROJA
|
0416005WL0015065
|
00354
|
PUNB0002320
|
672
|
13/05/2022
|
A/c Blocked or Frozen
|
24
|
AS0416005_300422FTO_17349
|
0416005000NRG22300420220382529
|
1157033303
|
30/04/2022
|
SUNITA HEMROM
|
SUNITA HEMROM
|
0416005WL0015065
|
00354
|
PUNB0002320
|
1120
|
13/05/2022
|
A/c Blocked or Frozen
|
25
|
AS0416005_300422FTO_17349
|
0416005000NRG22300420220382530
|
1157033305
|
30/04/2022
|
AROTI TANTI
|
AROTI TANTI
|
0416005WL0015065
|
00354
|
PUNB0002320
|
1120
|
13/05/2022
|
A/c Blocked or Frozen
|
26
|
AS0416005_300422FTO_17349
|
0416005000NRG22300420220382531
|
1157033302
|
30/04/2022
|
RITA PRAJA
|
RITA PRAJA
|
0416005WL0015065
|
00354
|
PUNB0002320
|
896
|
13/05/2022
|
No Such Account
|
27
|
AS0416005_021122FTO_119653
|
0416005000NRG22011120220387477
|
7907377559
|
02/11/2022
|
JANU KALANDI
|
JANU KALANDI
|
0416005WL0015473
|
00354
|
PUNB0002320
|
1120
|
14/01/2023
|
A/c Blocked or Frozen
|
28
|
AS0416005_261022FTO_114057
|
0416005000NRG22261020220387434
|
6029747410
|
26/10/2022
|
SUNIL MUNDA
|
SUNIL MUNDA
|
0416005WL0015469
|
00354
|
PUNB0002320
|
1344
|
02/11/2022
|
A/c Blocked or Frozen
|
29
|
AS0416005_261022FTO_114057
|
0416005000NRG22261020220387435
|
6029747411
|
26/10/2022
|
SUNIL MUNDA
|
SUNIL MUNDA
|
0416005WL0015469
|
00354
|
PUNB0002320
|
1568
|
02/11/2022
|
A/c Blocked or Frozen
|
30
|
AS0416005_261022FTO_114057
|
0416005000NRG22261020220387436
|
6029747405
|
26/10/2022
|
TUNU MUNDA
|
TUNU MUNDA
|
0416005WL0015469
|
00354
|
PUNB0002320
|
896
|
02/11/2022
|
A/c Blocked or Frozen
|
31
|
AS0416005_261022FTO_114057
|
0416005000NRG22261020220387437
|
6029747406
|
26/10/2022
|
TUNU MUNDA
|
TUNU MUNDA
|
0416005WL0015469
|
00354
|
PUNB0002320
|
1344
|
02/11/2022
|
A/c Blocked or Frozen
|
32
|
AS0416005_261022FTO_114057
|
0416005000NRG22261020220387438
|
6029747400
|
26/10/2022
|
JIRA BHUMIJ
|
JIRA BHUMIJ
|
0416005WL0015469
|
00354
|
PUNB0002320
|
896
|
02/11/2022
|
A/c Blocked or Frozen
|
33
|
AS0416005_261022FTO_114057
|
0416005000NRG22261020220387439
|
6029747397
|
26/10/2022
|
BINDU SABAR
|
BINDU SABAR
|
0416005WL0015469
|
00354
|
PUNB0002320
|
1344
|
02/11/2022
|
A/c Blocked or Frozen
|
34
|
AS0416005_261022FTO_114057
|
0416005000NRG22261020220387440
|
6029747402
|
26/10/2022
|
MOHIMA SAHU
|
MOHIMA SAHU
|
0416005WL0015469
|
00354
|
PUNB0002320
|
1344
|
02/11/2022
|
A/c Blocked or Frozen
|
35
|
AS0416005_261022FTO_114057
|
0416005000NRG22261020220387441
|
6029747401
|
26/10/2022
|
MINOO SABAR
|
MINOO SABAR
|
0416005WL0015469
|
00354
|
PUNB0002320
|
1344
|
02/11/2022
|
A/c Blocked or Frozen
|
36
|
AS0416005_261022FTO_114057
|
0416005000NRG22261020220387442
|
6029747398
|
26/10/2022
|
TUTUMANI CHAUHAN
|
TUTUMANI CHAUHAN
|
0416005WL0015469
|
00354
|
PUNB0002320
|
1120
|
02/11/2022
|
A/c Blocked or Frozen
|
37
|
AS0416005_261022FTO_114057
|
0416005000NRG22261020220387443
|
6029747395
|
26/10/2022
|
DIPA LAKHUWA
|
DIPA LAKHUWA
|
0416005WL0015469
|
00354
|
PUNB0002320
|
896
|
02/11/2022
|
A/c Blocked or Frozen
|
38
|
AS0416005_261022FTO_114057
|
0416005000NRG22261020220387444
|
6029747396
|
26/10/2022
|
DIPA LAKHUWA
|
DIPA LAKHUWA
|
0416005WL0015469
|
00354
|
PUNB0002320
|
1568
|
02/11/2022
|
A/c Blocked or Frozen
|
39
|
AS0416005_261022FTO_114057
|
0416005000NRG22261020220387445
|
6029747394
|
26/10/2022
|
DIPA LAKHUWA
|
DIPA LAKHUWA
|
0416005WL0015469
|
00354
|
PUNB0002320
|
1120
|
02/11/2022
|
A/c Blocked or Frozen
|
40
|
AS0416005_261022FTO_114057
|
0416005000NRG22261020220387446
|
6029747409
|
26/10/2022
|
RUPA GORH
|
RUPA GORH
|
0416005WL0015469
|
00354
|
PUNB0002320
|
1568
|
02/11/2022
|
A/c Blocked or Frozen
|
41
|
AS0416005_261022FTO_114057
|
0416005000NRG22261020220387447
|
6029747408
|
26/10/2022
|
RUPA GORH
|
RUPA GORH
|
0416005WL0015469
|
00354
|
PUNB0002320
|
1344
|
02/11/2022
|
A/c Blocked or Frozen
|
42
|
AS0416005_261022FTO_114057
|
0416005000NRG22261020220387448
|
6029747407
|
26/10/2022
|
RUPA GORH
|
RUPA GORH
|
0416005WL0015469
|
00354
|
PUNB0002320
|
1568
|
02/11/2022
|
A/c Blocked or Frozen
|
43
|
AS0416005_261022FTO_114057
|
0416005000NRG22261020220387449
|
6029747393
|
26/10/2022
|
KALLDIYA TUTI
|
KALLDIYA TUTI
|
0416005WL0015469
|
00354
|
PUNB0002320
|
1344
|
02/11/2022
|
A/c Blocked or Frozen
|
44
|
AS0416005_261022FTO_114057
|
0416005000NRG22261020220387450
|
6029747392
|
26/10/2022
|
KALLDIYA TUTI
|
KALLDIYA TUTI
|
0416005WL0015469
|
00354
|
PUNB0002320
|
1120
|
02/11/2022
|
A/c Blocked or Frozen
|
45
|
AS0416005_261022FTO_114057
|
0416005000NRG22261020220387451
|
6029747390
|
26/10/2022
|
KUNTI TALI
|
KUNTI TALI
|
0416005WL0015469
|
00354
|
PUNB0002320
|
1568
|
02/11/2022
|
A/c Blocked or Frozen
|
46
|
AS0416005_261022FTO_114057
|
0416005000NRG22261020220387452
|
6029747391
|
26/10/2022
|
BINA KARMAKAR
|
BINA KARMAKAR
|
0416005WL0015469
|
00354
|
PUNB0002320
|
1344
|
02/11/2022
|
A/c Blocked or Frozen
|
47
|
AS0416005_261022FTO_114057
|
0416005000NRG22261020220387453
|
6029747389
|
26/10/2022
|
SAPALI MUNDA
|
SAPALI MUNDA
|
0416005WL0015469
|
00354
|
PUNB0002320
|
1344
|
02/11/2022
|
A/c Blocked or Frozen
|
48
|
AS0416005_261022FTO_114057
|
0416005000NRG22261020220387454
|
6029747404
|
26/10/2022
|
DEWENI TANTI
|
DEWENI TANTI
|
0416005WL0015469
|
00354
|
PUNB0002320
|
1344
|
02/11/2022
|
A/c Blocked or Frozen
|
49
|
AS0416005_261022FTO_114057
|
0416005000NRG22261020220387455
|
6029747399
|
26/10/2022
|
SONIA MAHALI
|
SONIA MAHALI
|
0416005WL0015469
|
00354
|
PUNB0002320
|
1344
|
02/11/2022
|
A/c Blocked or Frozen
|
50
|
AS0416005_261022FTO_114057
|
0416005000NRG22261020220387456
|
6029747403
|
26/10/2022
|
MALOTI TANTI
|
MALOTI TANTI
|
0416005WL0015469
|
00354
|
PUNB0002320
|
896
|
02/11/2022
|
No Such Account
|
51
|
AS0416005_300323FTO_200261
|
0416005000NRG22300320230387677
|
1171667212
|
30/03/2023
|
TUNU MUNDA
|
TUNU MUNDA
|
0416005WL0015492
|
00354
|
PUNB0002320
|
896
|
03/05/2023
|
A/c Blocked or Frozen
|
52
|
AS0416005_300323FTO_200261
|
0416005000NRG22300320230387678
|
1171667211
|
30/03/2023
|
TUNU MUNDA
|
TUNU MUNDA
|
0416005WL0015492
|
00354
|
PUNB0002320
|
1344
|
03/05/2023
|
A/c Blocked or Frozen
|
53
|
AS0416005_300422FTO_16950
|
0416005000NRG22300420220382500
|
1157033289
|
30/04/2022
|
JIRA BHUMIJ
|
JIRA BHUMIJ
|
0416005WL0015062
|
00354
|
PUNB0002320
|
896
|
13/05/2022
|
A/c Blocked or Frozen
|
54
|
AS0416005_300422FTO_16950
|
0416005000NRG22300420220382501
|
1157033283
|
30/04/2022
|
DIPA LAKHUWA
|
DIPA LAKHUWA
|
0416005WL0015062
|
00354
|
PUNB0002320
|
896
|
13/05/2022
|
A/c Blocked or Frozen
|
55
|
AS0416005_300422FTO_16950
|
0416005000NRG22300420220382503
|
1157033299
|
30/04/2022
|
RUPA GORH
|
RUPA GORH
|
0416005WL0015062
|
00354
|
PUNB0002320
|
1344
|
13/05/2022
|
A/c Blocked or Frozen
|
56
|
AS0416005_300422FTO_16950
|
0416005000NRG22300420220382504
|
1157033298
|
30/04/2022
|
RUPA GORH
|
RUPA GORH
|
0416005WL0015062
|
00354
|
PUNB0002320
|
1568
|
13/05/2022
|
A/c Blocked or Frozen
|
57
|
AS0416005_300422FTO_16950
|
0416005000NRG22300420220382505
|
1157033293
|
30/04/2022
|
PRATAP TANTI
|
PRATAP TANTI
|
0416005WL0015062
|
00354
|
PUNB0002320
|
1344
|
13/05/2022
|
A/c Blocked or Frozen
|
58
|
AS0416005_300422FTO_16950
|
0416005000NRG22300420220382506
|
1157033292
|
30/04/2022
|
PRATAP TANTI
|
PRATAP TANTI
|
0416005WL0015062
|
00354
|
PUNB0002320
|
1344
|
13/05/2022
|
A/c Blocked or Frozen
|
59
|
AS0416005_300422FTO_16950
|
0416005000NRG22300420220382507
|
1157033281
|
30/04/2022
|
DIPA LAKHUWA
|
DIPA LAKHUWA
|
0416005WL0015062
|
00354
|
PUNB0002320
|
1568
|
13/05/2022
|
A/c Blocked or Frozen
|
60
|
AS0416005_300422FTO_16950
|
0416005000NRG22300420220382508
|
1157033282
|
30/04/2022
|
DIPA LAKHUWA
|
DIPA LAKHUWA
|
0416005WL0015062
|
00354
|
PUNB0002320
|
1120
|
13/05/2022
|
A/c Blocked or Frozen
|
61
|
AS0416005_300422FTO_16950
|
0416005000NRG22300420220382509
|
1157033300
|
30/04/2022
|
RUPA GORH
|
RUPA GORH
|
0416005WL0015062
|
00354
|
PUNB0002320
|
1568
|
13/05/2022
|
A/c Blocked or Frozen
|
62
|
AS0416005_300422FTO_16950
|
0416005000NRG22300420220382510
|
1157033297
|
30/04/2022
|
ALMI MUNDA
|
ALMI MUNDA
|
0416005WL0015062
|
00354
|
PUNB0002320
|
896
|
13/05/2022
|
A/c Blocked or Frozen
|
63
|
AS0416005_300422FTO_16950
|
0416005000NRG22300420220382511
|
1157033296
|
30/04/2022
|
ALMI MUNDA
|
ALMI MUNDA
|
0416005WL0015062
|
00354
|
PUNB0002320
|
1120
|
13/05/2022
|
A/c Blocked or Frozen
|
64
|
AS0416005_300422FTO_16950
|
0416005000NRG22300420220382512
|
1157033278
|
30/04/2022
|
SUNIL MUNDA
|
SUNIL MUNDA
|
0416005WL0015062
|
00354
|
PUNB0002320
|
1344
|
13/05/2022
|
A/c Blocked or Frozen
|
65
|
AS0416005_300422FTO_16950
|
0416005000NRG22300420220382513
|
1157033279
|
30/04/2022
|
SUNIL MUNDA
|
SUNIL MUNDA
|
0416005WL0015062
|
00354
|
PUNB0002320
|
1568
|
13/05/2022
|
A/c Blocked or Frozen
|
66
|
AS0416005_300422FTO_16950
|
0416005000NRG22300420220382514
|
1157033285
|
30/04/2022
|
DUKHIA MUNDA
|
DUKHIA MUNDA
|
0416005WL0015062
|
00354
|
PUNB0002320
|
1344
|
13/05/2022
|
A/c Blocked or Frozen
|
67
|
AS0416005_300422FTO_16950
|
0416005000NRG22300420220382515
|
1157033284
|
30/04/2022
|
DUKHIA MUNDA
|
DUKHIA MUNDA
|
0416005WL0015062
|
00354
|
PUNB0002320
|
896
|
13/05/2022
|
A/c Blocked or Frozen
|
68
|
AS0416005_300422FTO_16950
|
0416005000NRG22300420220382516
|
1157033280
|
30/04/2022
|
Gulena Begum
|
Gulena Begum
|
0416005WL0015063
|
00354
|
PUNB0002320
|
1344
|
13/05/2022
|
A/c Blocked or Frozen
|
69
|
AS0416005_300422FTO_16950
|
0416005000NRG22300420220382517
|
1157033295
|
30/04/2022
|
SARDA RAI
|
SARDA RAI
|
0416005WL0015063
|
00354
|
PUNB0002320
|
1344
|
13/05/2022
|
A/c Blocked or Frozen
|
70
|
AS0416005_110422FTO_5124
|
0416005000NRG23110420220007509
|
0916927612
|
11/04/2022
|
CHANDAN TOSSA
|
CHANDAN TOSSA
|
0416005WL000218
|
00354
|
PUNB0002320
|
1374
|
07/05/2022
|
A/c Blocked or Frozen
|
71
|
AS0416005_110422FTO_5124
|
0416005000NRG23110420220007522
|
0916927606
|
11/04/2022
|
ALMI MUNDA
|
ALMI MUNDA
|
0416005WL000218
|
00354
|
PUNB0002320
|
916
|
07/05/2022
|
A/c Blocked or Frozen
|
72
|
AS0416005_110422FTO_5124
|
0416005000NRG23110420220007543
|
0916927604
|
11/04/2022
|
SUNIL MUNDA
|
SUNIL MUNDA
|
0416005WL000218
|
00354
|
PUNB0002320
|
1374
|
07/05/2022
|
A/c Blocked or Frozen
|
73
|
AS0416005_110422FTO_5124
|
0416005000NRG23110420220007545
|
0916927601
|
11/04/2022
|
TUNU MUNDA
|
TUNU MUNDA
|
0416005WL000218
|
00354
|
PUNB0002320
|
1145
|
07/05/2022
|
A/c Blocked or Frozen
|
74
|
AS0416005_110422FTO_5124
|
0416005000NRG23110420220007546
|
0916927608
|
11/04/2022
|
DUKHIA MUNDA
|
DUKHIA MUNDA
|
0416005WL000218
|
00354
|
PUNB0002320
|
1374
|
07/05/2022
|
A/c Blocked or Frozen
|
75
|
AS0416005_110422FTO_5124
|
0416005000NRG23110420220007547
|
0916927605
|
11/04/2022
|
JALMONI MAHALI
|
JALMONI MAHALI
|
0416005WL000218
|
00354
|
PUNB0002320
|
1145
|
07/05/2022
|
A/c Blocked or Frozen
|
76
|
AS0416005_110422FTO_5124
|
0416005000NRG23110420220007550
|
0916927628
|
11/04/2022
|
RAJESH GARH
|
RAJESH GARH
|
0416005WL000218
|
00354
|
PUNB0002320
|
1374
|
07/05/2022
|
A/c Blocked or Frozen
|
77
|
AS0416005_110422FTO_5124
|
0416005000NRG23110420220007554
|
0916927617
|
11/04/2022
|
JANU KALANDI
|
JANU KALANDI
|
0416005WL000218
|
00354
|
PUNB0002320
|
916
|
07/05/2022
|
No Such Account
|
78
|
AS0416005_150722FTO_64134
|
0416005000NRG23150720220100035
|
3303831154
|
15/07/2022
|
TAPAN NEOG
|
TAPAN NEOG
|
0416005WL005207
|
00415
|
SBIN0007368
|
2519
|
25/07/2022
|
No Such Account
|
79
|
AS0416005_200522FTO_31391
|
0416005000NRG23200520220057935
|
1670967729
|
20/05/2022
|
SMT JUNMONI RAJKHOWA
|
SMT JUNMONI RAJKHOWA
|
0416005WL001704
|
00029
|
PUNB0RRBAGB
|
1603
|
28/05/2022
|
No Such Account
|
80
|
AS0416005_010822FTO_71458
|
0416005000NRG23010820220112715
|
3862843896
|
01/08/2022
|
SUMON MAL
|
SUMON MAL
|
0416005WL006960
|
00354
|
PUNB0002320
|
1145
|
11/08/2022
|
No Such Account
|
81
|
AS0416005_020922FTO_87978
|
0416005000NRG23010920220136001
|
4955885008
|
02/09/2022
|
CHALAKI GARH
|
CHALAKI GARH
|
0416005WL010217
|
00029
|
PUNB0RRBAGB
|
2290
|
24/09/2022
|
No Such Account
|
82
|
AS0416005_020922FTO_87978
|
0416005000NRG23010920220136003
|
4955885014
|
02/09/2022
|
ACHYAT CHELENG
|
ACHYAT CHELENG
|
0416005WL010217
|
00415
|
SBIN0007998
|
2290
|
24/09/2022
|
No Such Account
|
83
|
AS0416005_020922FTO_87978
|
0416005000NRG23010920220136004
|
4955885016
|
02/09/2022
|
ACHYAT CHELENG
|
ACHYAT CHELENG
|
0416005WL010217
|
00415
|
SBIN0007998
|
2290
|
24/09/2022
|
No Such Account
|
84
|
AS0416005_030922FTO_88941
|
0416005000NRG23030920220138978
|
4955884818
|
03/09/2022
|
JOYSWAR TANTI
|
JOYSWAR TANTI
|
0416005WL010550
|
00029
|
PUNB0RRBAGB
|
2519
|
24/09/2022
|
Account closed
|
85
|
AS0416005_111122FTO_124419
|
0416005000NRG23111120220192838
|
|
11/11/2022
|
Rudra Magar
|
Rudra Magar
|
0416005WL017875
|
00415
|
SBIN0007998
|
1374
|
02/12/2022
|
No Such Account
|
86
|
AS0416005_111122FTO_124419
|
0416005000NRG23111120220192839
|
|
11/11/2022
|
Rita Magar
|
Rita Magar
|
0416005WL017875
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
87
|
AS0416005_180722FTO_64980
|
0416005000NRG23180720220101622
|
3304062572
|
18/07/2022
|
Rupedhar Shyam
|
Rupedhar Shyam
|
0416005WL005537
|
00354
|
PUNB0126020
|
2290
|
25/07/2022
|
No Such Account
|
88
|
AS0416005_270123FTO_172716
|
0416005000NRG23270120230274151
|
8522564079
|
27/01/2023
|
AMAR GOWALLA
|
AMAR GOWALLA
|
0416005WL0026625
|
00354
|
PUNB0002320
|
1374
|
06/02/2023
|
A/c Blocked or Frozen
|
89
|
AS0416005_270123FTO_172716
|
0416005000NRG23270120230274152
|
8522564063
|
27/01/2023
|
MONJU MUNDA
|
MONJU MUNDA
|
0416005WL0026625
|
00354
|
PUNB0002320
|
1603
|
06/02/2023
|
A/c Blocked or Frozen
|
90
|
AS0416005_270123FTO_172716
|
0416005000NRG23270120230274153
|
8522564064
|
27/01/2023
|
MONJU MUNDA
|
MONJU MUNDA
|
0416005WL0026625
|
00354
|
PUNB0002320
|
458
|
06/02/2023
|
A/c Blocked or Frozen
|
91
|
AS0416005_270123FTO_172716
|
0416005000NRG23270120230274155
|
8522564077
|
27/01/2023
|
CHANDAN TOSSA
|
CHANDAN TOSSA
|
0416005WL0026625
|
00354
|
PUNB0002320
|
1374
|
06/02/2023
|
A/c Blocked or Frozen
|
92
|
AS0416005_270123FTO_172716
|
0416005000NRG23270120230274156
|
8522564081
|
27/01/2023
|
JIRA BHUMIJ
|
JIRA BHUMIJ
|
0416005WL0026625
|
00354
|
PUNB0002320
|
916
|
06/02/2023
|
A/c Blocked or Frozen
|
93
|
AS0416005_270123FTO_172716
|
0416005000NRG23270120230274157
|
8522564080
|
27/01/2023
|
MINOO SABAR
|
MINOO SABAR
|
0416005WL0026625
|
00354
|
PUNB0002320
|
916
|
06/02/2023
|
A/c Blocked or Frozen
|
94
|
AS0416005_270123FTO_172716
|
0416005000NRG23270120230274158
|
8522564058
|
27/01/2023
|
MONICA MURA
|
MONICA MURA
|
0416005WL0026625
|
00354
|
PUNB0002320
|
1374
|
06/02/2023
|
A/c Blocked or Frozen
|
95
|
AS0416005_270123FTO_172716
|
0416005000NRG23270120230274161
|
8522564078
|
27/01/2023
|
MOHIMA SAHU
|
MOHIMA SAHU
|
0416005WL0026625
|
00354
|
PUNB0002320
|
916
|
06/02/2023
|
A/c Blocked or Frozen
|
96
|
AS0416005_270123FTO_172716
|
0416005000NRG23270120230274162
|
8522564057
|
27/01/2023
|
JANU KALANDI
|
JANU KALANDI
|
0416005WL0026625
|
00354
|
PUNB0002320
|
916
|
06/02/2023
|
A/c Blocked or Frozen
|
97
|
AS0416005_270123FTO_172716
|
0416005000NRG23270120230274163
|
8522564075
|
27/01/2023
|
SUNIL MUNDA
|
SUNIL MUNDA
|
0416005WL0026625
|
00354
|
PUNB0002320
|
1374
|
06/02/2023
|
A/c Blocked or Frozen
|
98
|
AS0416005_270123FTO_172716
|
0416005000NRG23270120230274164
|
8522564073
|
27/01/2023
|
SUNIL MUNDA
|
SUNIL MUNDA
|
0416005WL0026625
|
00354
|
PUNB0002320
|
1603
|
06/02/2023
|
A/c Blocked or Frozen
|
99
|
AS0416005_270123FTO_172716
|
0416005000NRG23270120230274165
|
8522564072
|
27/01/2023
|
SUNIL MUNDA
|
SUNIL MUNDA
|
0416005WL0026625
|
00354
|
PUNB0002320
|
1374
|
06/02/2023
|
A/c Blocked or Frozen
|
100
|
AS0416005_270123FTO_172716
|
0416005000NRG23270120230274166
|
8522564074
|
27/01/2023
|
SUNIL MUNDA
|
SUNIL MUNDA
|
0416005WL0026625
|
00354
|
PUNB0002320
|
1374
|
06/02/2023
|
A/c Blocked or Frozen
|
101
|
AS0416005_270123FTO_172716
|
0416005000NRG23270120230274167
|
8522564076
|
27/01/2023
|
TUNU MUNDA
|
TUNU MUNDA
|
0416005WL0026625
|
00354
|
PUNB0002320
|
1145
|
06/02/2023
|
A/c Blocked or Frozen
|
102
|
AS0416005_270123FTO_172716
|
0416005000NRG23270120230274168
|
8522564060
|
27/01/2023
|
Lakhi Karmakar
|
Lakhi Karmakar
|
0416005WL0026625
|
00354
|
PUNB0002320
|
1374
|
06/02/2023
|
A/c Blocked or Frozen
|
103
|
AS0416005_270123FTO_172716
|
0416005000NRG23270120230274169
|
8522564059
|
27/01/2023
|
Lakhi Karmakar
|
Lakhi Karmakar
|
0416005WL0026625
|
00354
|
PUNB0002320
|
1374
|
06/02/2023
|
A/c Blocked or Frozen
|
104
|
AS0416005_270123FTO_172716
|
0416005000NRG23270120230274170
|
8522564062
|
27/01/2023
|
Puja Suri
|
Puja Suri
|
0416005WL0026625
|
00354
|
PUNB0002320
|
1374
|
06/02/2023
|
A/c Blocked or Frozen
|
105
|
AS0416005_270123FTO_172716
|
0416005000NRG23270120230274171
|
8522564061
|
27/01/2023
|
Puja Suri
|
Puja Suri
|
0416005WL0026625
|
00354
|
PUNB0002320
|
1374
|
06/02/2023
|
A/c Blocked or Frozen
|
106
|
AS0416005_270123FTO_172716
|
0416005000NRG23270120230274172
|
8522564082
|
27/01/2023
|
RUPA GORH
|
RUPA GORH
|
0416005WL0026625
|
00354
|
PUNB0002320
|
1374
|
06/02/2023
|
A/c Blocked or Frozen
|
107
|
AS0416005_010822FTO_71376
|
0416005000NRG23010820220112303
|
3862530801
|
01/08/2022
|
URMILA URANG
|
URMILA URANG
|
0416005WL006925
|
00029
|
PUNB0RRBAGB
|
1374
|
11/08/2022
|
No Such Account
|
108
|
AS0416005_080622FTO_44532
|
0416005000NRG23080620220073684
|
2224475907
|
08/06/2022
|
SUNIL MUNDA
|
SUNIL MUNDA
|
0416005WL0002437
|
00354
|
PUNB0002320
|
1374
|
11/06/2022
|
A/c Blocked or Frozen
|
109
|
AS0416005_120422FTO_5507
|
0416005000NRG23120420220011424
|
1087325813
|
12/04/2022
|
PROFULLA BARUAH
|
PROFULLA BARUAH
|
0416005WL000300
|
00029
|
PUNB0RRBAGB
|
229
|
12/05/2022
|
No Such Account
|
110
|
AS0416005_260323APB_FTO_192419
|
0416005000NRG23260320230323275
|
0307207259
|
26/03/2023
|
Junali Urang
|
Junali Urang
|
0416005WL030647
|
00029
|
PUNB0RRBAGB
|
2061
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
AS0416005_260323APB_FTO_192419
|
0416005000NRG23260320230323310
|
0307207258
|
26/03/2023
|
Kalpana Kurni
|
Kalpana Kurni
|
0416005WL030647
|
00029
|
PUNB0RRBAGB
|
2519
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
AS0416005_310323FTO_203420
|
0416005000NRG23310320230371530
|
1877057404
|
31/03/2023
|
DEBILAL BHUYAN
|
DEBILAL BHUYAN
|
0416005WL033753
|
00029
|
PUNB0RRBAGB
|
1374
|
26/05/2023
|
No Such Account
|
113
|
AS0416006_100522FTO_23967
|
0416006000NRG21160620210339966
|
1267783533
|
10/05/2022
|
TUTUMANI CHANGMAI
|
TUTUMANI CHANGMAI
|
0416006WL023162
|
00029
|
PUNB0RRBAGB
|
213
|
16/05/2022
|
No Such Account
|
114
|
AS0416006_100522FTO_23967
|
0416006000NRG21160620210339967
|
1267783530
|
10/05/2022
|
Lakhimoni gogoi
|
Lakhimoni gogoi
|
0416006WL023162
|
00029
|
PUNB0RRBAGB
|
1491
|
16/05/2022
|
No Such Account
|
115
|
AS0416006_100522FTO_23967
|
0416006000NRG21160620210339968
|
1267783531
|
10/05/2022
|
Romen Gogoi
|
Romen Gogoi
|
0416006WL023162
|
00029
|
PUNB0RRBAGB
|
1917
|
16/05/2022
|
No Such Account
|
116
|
AS0416006_100522FTO_23967
|
0416006000NRG21170620210339978
|
1267783534
|
10/05/2022
|
HEMO GHATOWAR
|
HEMO GHATOWAR
|
0416006WL023164
|
00462
|
UCBA0002005
|
1917
|
16/05/2022
|
No Such Account
|
117
|
AS0416006_100522FTO_23967
|
0416006000NRG21170620210339979
|
1267783528
|
10/05/2022
|
JAMUNA LOHAR
|
JAMUNA LOHAR
|
0416006WL023165
|
00029
|
PUNB0RRBAGB
|
639
|
16/05/2022
|
No Such Account
|
118
|
AS0416006_100522FTO_23967
|
0416006000NRG21170620210339980
|
1267783527
|
10/05/2022
|
JAMUNA LOHAR
|
JAMUNA LOHAR
|
0416006WL023165
|
00029
|
PUNB0RRBAGB
|
1491
|
16/05/2022
|
No Such Account
|
119
|
AS0416006_100522FTO_23967
|
0416006000NRG21170620210339981
|
1267783524
|
10/05/2022
|
AMARNTH KARMAKER
|
AMARNTH KARMAKER
|
0416006WL023166
|
00354
|
PUNB0002720
|
1491
|
16/05/2022
|
No Such Account
|
120
|
AS0416006_100522FTO_23967
|
0416006000NRG21170620210339983
|
1267783546
|
10/05/2022
|
Poresh Proja
|
Poresh Proja
|
0416006WL023167
|
00029
|
UTBI0RRBAGB
|
852
|
16/05/2022
|
No Such Account
|
121
|
AS0416006_100522FTO_23967
|
0416006000NRG21170620210339984
|
1267783545
|
10/05/2022
|
Dipamoni Saikia
|
Dipamoni Saikia
|
0416006WL023167
|
00029
|
UTBI0RRBAGB
|
426
|
16/05/2022
|
No Such Account
|
122
|
AS0416006_100522FTO_23967
|
0416006000NRG21170620210339985
|
1267783535
|
10/05/2022
|
BIDUSING BHUMIJ
|
BIDUSING BHUMIJ
|
0416006WL023168
|
00029
|
UTBI0RRBAGB
|
639
|
16/05/2022
|
No Such Account
|
123
|
AS0416006_100522FTO_23967
|
0416006000NRG21170620210339986
|
1267783526
|
10/05/2022
|
MANSAI LAHAM
|
MANSAI LAHAM
|
0416006WL023169
|
00354
|
PUNB0132520
|
852
|
16/05/2022
|
No Such Account
|
124
|
AS0416006_100522FTO_23967
|
0416006000NRG21170620210339987
|
1267783525
|
10/05/2022
|
DIPIKA KONWAR
|
DIPIKA KONWAR
|
0416006WL023169
|
00354
|
PUNB0132520
|
1491
|
16/05/2022
|
No Such Account
|
125
|
AS0416006_100522FTO_23967
|
0416006000NRG21170620210339988
|
1267783541
|
10/05/2022
|
BORNALI BORUAH
|
BORNALI BORUAH
|
0416006WL023169
|
00029
|
UTBI0RRBAGB
|
426
|
16/05/2022
|
No Such Account
|
126
|
AS0416006_100522FTO_23967
|
0416006000NRG21170620210339989
|
1267783542
|
10/05/2022
|
SUNMONI BOSUMATARY DOWARAH
|
SUNMONI BOSUMATARY DOWARAH
|
0416006WL023169
|
00029
|
UTBI0RRBAGB
|
1491
|
16/05/2022
|
No Such Account
|
127
|
AS0416006_100522FTO_23967
|
0416006000NRG21170620210339990
|
1267783536
|
10/05/2022
|
Arun Kurmi
|
Arun Kurmi
|
0416006WL023170
|
00029
|
UTBI0RRBAGB
|
1278
|
16/05/2022
|
No Such Account
|
128
|
AS0416006_100522FTO_23967
|
0416006000NRG21170620210339991
|
1267783538
|
10/05/2022
|
KUMUD URANG
|
KUMUD URANG
|
0416006WL023170
|
00029
|
UTBI0RRBAGB
|
852
|
16/05/2022
|
No Such Account
|
129
|
AS0416006_100522FTO_23967
|
0416006000NRG21170620210339992
|
1267783539
|
10/05/2022
|
KUMUD URANG
|
KUMUD URANG
|
0416006WL023170
|
00029
|
UTBI0RRBAGB
|
1491
|
16/05/2022
|
No Such Account
|
130
|
AS0416006_100522FTO_23967
|
0416006000NRG21170620210339993
|
1267783544
|
10/05/2022
|
LOBONTI CHASA
|
LOBONTI CHASA
|
0416006WL023171
|
00029
|
UTBI0RRBAGB
|
426
|
16/05/2022
|
No Such Account
|
131
|
AS0416006_100522FTO_23967
|
0416006000NRG21170620210339994
|
1267783543
|
10/05/2022
|
NOMITA BORUAH
|
NOMITA BORUAH
|
0416006WL023171
|
00029
|
UTBI0RRBAGB
|
639
|
16/05/2022
|
Account closed
|
132
|
AS0416006_100522FTO_23967
|
0416006000NRG21170620210339995
|
1267783537
|
10/05/2022
|
Pinki Gogoi
|
Pinki Gogoi
|
0416006WL023172
|
00029
|
UTBI0RRBAGB
|
639
|
16/05/2022
|
No Such Account
|
133
|
AS0416005_300323FTO_200261
|
0416005000NRG22300320230387679
|
1171667200
|
30/03/2023
|
SAPALI MUNDA
|
SAPALI MUNDA
|
0416005WL0015492
|
00354
|
PUNB0002320
|
1344
|
03/05/2023
|
A/c Blocked or Frozen
|
134
|
AS0416005_300323FTO_200261
|
0416005000NRG22300320230387680
|
1171667213
|
30/03/2023
|
JANU KALANDI
|
JANU KALANDI
|
0416005WL0015492
|
00354
|
PUNB0002320
|
1120
|
03/05/2023
|
A/c Blocked or Frozen
|
135
|
AS0416005_300323FTO_200261
|
0416005000NRG22300320230387681
|
1171667199
|
30/03/2023
|
DEWENI TANTI
|
DEWENI TANTI
|
0416005WL0015492
|
00354
|
PUNB0002320
|
1344
|
03/05/2023
|
A/c Blocked or Frozen
|
136
|
AS0416005_300323FTO_200261
|
0416005000NRG22300320230387682
|
1171667201
|
30/03/2023
|
SONIA MAHALI
|
SONIA MAHALI
|
0416005WL0015492
|
00354
|
PUNB0002320
|
1344
|
03/05/2023
|
A/c Blocked or Frozen
|
137
|
AS0416005_300323FTO_200261
|
0416005000NRG22300320230387683
|
1171667202
|
30/03/2023
|
JIRA BHUMIJ
|
JIRA BHUMIJ
|
0416005WL0015492
|
00354
|
PUNB0002320
|
896
|
03/05/2023
|
A/c Blocked or Frozen
|
138
|
AS0416005_300323FTO_200261
|
0416005000NRG22300320230387684
|
1171667203
|
30/03/2023
|
MINOO SABAR
|
MINOO SABAR
|
0416005WL0015492
|
00354
|
PUNB0002320
|
1344
|
03/05/2023
|
A/c Blocked or Frozen
|
139
|
AS0416005_300323FTO_200261
|
0416005000NRG22300320230387685
|
1171667208
|
30/03/2023
|
RUPA GORH
|
RUPA GORH
|
0416005WL0015492
|
00354
|
PUNB0002320
|
1568
|
03/05/2023
|
A/c Blocked or Frozen
|
140
|
AS0416005_300323FTO_200261
|
0416005000NRG22300320230387686
|
1171667210
|
30/03/2023
|
RUPA GORH
|
RUPA GORH
|
0416005WL0015492
|
00354
|
PUNB0002320
|
1568
|
03/05/2023
|
A/c Blocked or Frozen
|
141
|
AS0416005_300323FTO_200261
|
0416005000NRG22300320230387687
|
1171667209
|
30/03/2023
|
RUPA GORH
|
RUPA GORH
|
0416005WL0015492
|
00354
|
PUNB0002320
|
1344
|
03/05/2023
|
A/c Blocked or Frozen
|
142
|
AS0416005_011222FTO_136619
|
0416005000NRG23011220220215157
|
7912797441
|
01/12/2022
|
MANIK PHUKON
|
MANIK PHUKON
|
0416005WL020560
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
Account closed
|
143
|
AS0416005_050822FTO_74100
|
0416005000NRG23050820220116230
|
3915186262
|
05/08/2022
|
JUNMONI BHUMIJ
|
JUNMONI BHUMIJ
|
0416005WL0007472
|
00354
|
PUNB0002320
|
1374
|
13/08/2022
|
A/c Blocked or Frozen
|
144
|
AS0416005_050822FTO_74100
|
0416005000NRG23050820220116231
|
3915186261
|
05/08/2022
|
KALLDIYA TUTI
|
KALLDIYA TUTI
|
0416005WL0007472
|
00354
|
PUNB0002320
|
1374
|
13/08/2022
|
A/c Blocked or Frozen
|
145
|
AS0416005_140922FTO_94033
|
0416005000NRG23140920220145284
|
4955729950
|
14/09/2022
|
MALATI KICHAN
|
MALATI KICHAN
|
0416005WL011396
|
00029
|
PUNB0RRBAGB
|
2519
|
24/09/2022
|
No Such Account
|
146
|
AS0416005_160722FTO_64401
|
0416005000NRG23160720220100593
|
3303833638
|
16/07/2022
|
MINU CHUTIA
|
MINU CHUTIA
|
0416005WL005269
|
00029
|
PUNB0RRBAGB
|
2290
|
25/07/2022
|
No Such Account
|
147
|
AS0416005_160922FTO_94899
|
0416005000NRG23160920220147136
|
4955816556
|
16/09/2022
|
HARINATH TANTI
|
HARINATH TANTI
|
0416005WL011624
|
00354
|
PUNB0002320
|
2519
|
24/09/2022
|
No Such Account
|
148
|
AS0416005_171222FTO_147118
|
0416005000NRG23171220220229715
|
8043460548
|
17/12/2022
|
Bikash Majhi
|
Bikash Majhi
|
0416005WL022269
|
00354
|
PUNB0002320
|
2290
|
19/01/2023
|
A/c Blocked or Frozen
|
149
|
AS0416005_180822FTO_81054
|
0416005000NRG23180820220125482
|
4906444927
|
18/08/2022
|
CHALAKI GARH
|
CHALAKI GARH
|
0416005WL008814
|
00029
|
PUNB0RRBAGB
|
2519
|
22/09/2022
|
No Such Account
|
150
|
AS0416005_260323APB_FTO_192426
|
0416005000NRG23260320230322775
|
0307185320
|
26/03/2023
|
SARASWATI GOWALA
|
SARASWATI GOWALA
|
0416005WL030620
|
00354
|
PUNB0002320
|
2519
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
AS0416005_260323APB_FTO_192426
|
0416005000NRG23260320230322791
|
0307185322
|
26/03/2023
|
PURNIMA KURMI
|
PURNIMA KURMI
|
0416005WL030620
|
00354
|
PUNB0002320
|
2519
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
AS0416005_281222FTO_154984
|
0416005000NRG23271220220240487
|
8050048305
|
28/12/2022
|
THANASAR GOGOI
|
THANASAR GOGOI
|
0416005WL023449
|
00354
|
PUNB0002320
|
687
|
19/01/2023
|
No Such Account
|
153
|
AS0416005_281222FTO_154984
|
0416005000NRG23271220220240490
|
8050048304
|
28/12/2022
|
PUJA LAHAN
|
PUJA LAHAN
|
0416005WL023449
|
00354
|
PUNB0002320
|
687
|
19/01/2023
|
No Such Account
|
154
|
AS0416005_281222FTO_154984
|
0416005000NRG23271220220240491
|
8050048306
|
28/12/2022
|
IMONI CHALENG
|
IMONI CHALENG
|
0416005WL023449
|
00354
|
PUNB0002320
|
687
|
19/01/2023
|
No Such Account
|
155
|
AS0416005_290722FTO_70234
|
0416005000NRG23290720220110428
|
3862545607
|
29/07/2022
|
MINU CHUTIA
|
MINU CHUTIA
|
0416005WL006683
|
00029
|
PUNB0RRBAGB
|
2519
|
11/08/2022
|
No Such Account
|
156
|
AS0416006_120822FTO_78154
|
0416006000NRG22050820220383209
|
4905244822
|
12/08/2022
|
Awatar Kanda
|
Awatar Kanda
|
0416006WL0015250
|
00354
|
PUNB0132520
|
1344
|
22/09/2022
|
A/c Blocked or Frozen
|
157
|
AS0416006_120822FTO_78154
|
0416006000NRG22070420220382123
|
4905244810
|
12/08/2022
|
ADITYA BARLA
|
ADITYA BARLA
|
0416006WL0014965
|
00354
|
PUNB0132520
|
1344
|
22/09/2022
|
A/c Blocked or Frozen
|
158
|
AS0416006_120822FTO_78154
|
0416006000NRG22110820220383295
|
4905244811
|
12/08/2022
|
MALA NAND
|
MALA NAND
|
0416006WL0015266
|
00354
|
PUNB0132520
|
1568
|
22/09/2022
|
A/c Blocked or Frozen
|
159
|
AS0416005_130622FTO_47182
|
0416005000NRG22130620220382983
|
2459151370
|
13/06/2022
|
SONIA MAHALI
|
SONIA MAHALI
|
0416005WL0015182
|
00354
|
PUNB0002320
|
1344
|
24/06/2022
|
A/c Blocked or Frozen
|
160
|
AS0416005_130622FTO_47182
|
0416005000NRG22130620220382991
|
2459151374
|
13/06/2022
|
SUNIL MUNDA
|
SUNIL MUNDA
|
0416005WL0015182
|
00354
|
PUNB0002320
|
1344
|
24/06/2022
|
A/c Blocked or Frozen
|
161
|
AS0416005_130622FTO_47182
|
0416005000NRG22130620220382992
|
2459151373
|
13/06/2022
|
SUNIL MUNDA
|
SUNIL MUNDA
|
0416005WL0015182
|
00354
|
PUNB0002320
|
1568
|
24/06/2022
|
A/c Blocked or Frozen
|
162
|
AS0416005_130622FTO_47182
|
0416005000NRG22130620220382995
|
2459151376
|
13/06/2022
|
RUPA GORH
|
RUPA GORH
|
0416005WL0015182
|
00354
|
PUNB0002320
|
1344
|
24/06/2022
|
A/c Blocked or Frozen
|
163
|
AS0416005_130622FTO_47182
|
0416005000NRG22130620220382996
|
2459151375
|
13/06/2022
|
RUPA GORH
|
RUPA GORH
|
0416005WL0015182
|
00354
|
PUNB0002320
|
1568
|
24/06/2022
|
A/c Blocked or Frozen
|
164
|
AS0416005_130622FTO_47182
|
0416005000NRG22130620220382997
|
2459151377
|
13/06/2022
|
RUPA GORH
|
RUPA GORH
|
0416005WL0015182
|
00354
|
PUNB0002320
|
1568
|
24/06/2022
|
A/c Blocked or Frozen
|
165
|
AS0416005_020722FTO_58821
|
0416005000NRG23020720220093446
|
2851445283
|
02/07/2022
|
MONJU MUNDA
|
MONJU MUNDA
|
0416005WL004107
|
00354
|
PUNB0002320
|
458
|
07/07/2022
|
A/c Blocked or Frozen
|
166
|
AS0416005_020722FTO_58821
|
0416005000NRG23020720220093449
|
2851445287
|
02/07/2022
|
BIPUL MUNDA
|
BIPUL MUNDA
|
0416005WL004107
|
00415
|
SBIN0007368
|
1374
|
07/07/2022
|
No Such Account
|
167
|
AS0416005_201222FTO_148921
|
0416005000NRG23191220220230851
|
8085429895
|
20/12/2022
|
DAYA MUNDA
|
DAYA MUNDA
|
0416005WL022389
|
00029
|
PUNB0RRBAGB
|
2519
|
20/01/2023
|
No Such Account
|
168
|
AS0416005_261022FTO_114147
|
0416005000NRG23261020220177647
|
6029032237
|
26/10/2022
|
MANU MOHAN
|
MANU MOHAN
|
0416005WL015780
|
00029
|
PUNB0RRBAGB
|
916
|
02/11/2022
|
Account closed
|
169
|
AS0416005_280922FTO_102423
|
0416005000NRG23280920220158323
|
5337371031
|
28/09/2022
|
Mr. ABHIJIT BORUAH
|
Mr. ABHIJIT BORUAH
|
0416005WL0013146
|
00415
|
SBIN0009191
|
1145
|
08/10/2022
|
No Such Account
|
170
|
AS0416006_020922FTO_88047
|
0416006000NRG22040520220382541
|
4955882453
|
02/09/2022
|
PARBOTI PAHARIA
|
PARBOTI PAHARIA
|
0416006WL0015067
|
00354
|
PUNB0132520
|
672
|
24/09/2022
|
A/c Blocked or Frozen
|
171
|
AS0416006_020922FTO_88047
|
0416006000NRG22040520220382542
|
4955882464
|
02/09/2022
|
NISHAL GHATUWAR
|
NISHAL GHATUWAR
|
0416006WL0015067
|
00354
|
PUNB0132520
|
896
|
24/09/2022
|
A/c Blocked or Frozen
|
172
|
AS0416006_020922FTO_88047
|
0416006000NRG22040520220382545
|
4955882470
|
02/09/2022
|
JIYA MAHALI
|
JIYA MAHALI
|
0416006WL0015067
|
00354
|
PUNB0132520
|
1344
|
24/09/2022
|
A/c Blocked or Frozen
|
173
|
AS0416006_020922FTO_88047
|
0416006000NRG22040520220382546
|
4955882466
|
02/09/2022
|
ADITYA BARLA
|
ADITYA BARLA
|
0416006WL0015067
|
00354
|
PUNB0132520
|
1344
|
24/09/2022
|
A/c Blocked or Frozen
|
174
|
AS0416006_020922FTO_88047
|
0416006000NRG22040520220382547
|
4955882467
|
02/09/2022
|
ADITYA BARLA
|
ADITYA BARLA
|
0416006WL0015067
|
00354
|
PUNB0132520
|
1344
|
24/09/2022
|
A/c Blocked or Frozen
|
175
|
AS0416006_020922FTO_88047
|
0416006000NRG22040520220382548
|
4955882455
|
02/09/2022
|
BHUBON BORGUHAIN
|
BHUBON BORGUHAIN
|
0416006WL0015067
|
00354
|
PUNB0132520
|
1344
|
24/09/2022
|
A/c Blocked or Frozen
|
176
|
AS0416006_020922FTO_88047
|
0416006000NRG22040520220382549
|
4955882456
|
02/09/2022
|
BHUBON BORGUHAIN
|
BHUBON BORGUHAIN
|
0416006WL0015067
|
00354
|
PUNB0132520
|
448
|
24/09/2022
|
A/c Blocked or Frozen
|
177
|
AS0416006_020922FTO_88047
|
0416006000NRG22040520220382551
|
4955882454
|
02/09/2022
|
DIPOK GHATUWAR
|
DIPOK GHATUWAR
|
0416006WL0015067
|
00354
|
PUNB0132520
|
224
|
24/09/2022
|
A/c Blocked or Frozen
|
178
|
AS0416006_020922FTO_88047
|
0416006000NRG22040520220382552
|
4955882460
|
02/09/2022
|
SUNKU GHATUWAR
|
SUNKU GHATUWAR
|
0416006WL0015067
|
00354
|
PUNB0132520
|
1120
|
24/09/2022
|
A/c Blocked or Frozen
|
179
|
AS0416006_020922FTO_88047
|
0416006000NRG22040520220382554
|
4955882469
|
02/09/2022
|
BUDHE TAMANG
|
BUDHE TAMANG
|
0416006WL0015067
|
00354
|
PUNB0132520
|
1344
|
24/09/2022
|
A/c Blocked or Frozen
|
180
|
AS0416006_020922FTO_88047
|
0416006000NRG22040520220382555
|
4955882468
|
02/09/2022
|
BUDHE TAMANG
|
BUDHE TAMANG
|
0416006WL0015067
|
00354
|
PUNB0132520
|
1344
|
24/09/2022
|
A/c Blocked or Frozen
|
181
|
AS0416006_020922FTO_88047
|
0416006000NRG22040520220382556
|
4955882472
|
02/09/2022
|
ANAMIKA MARDI
|
ANAMIKA MARDI
|
0416006WL0015067
|
00354
|
PUNB0132520
|
896
|
24/09/2022
|
A/c Blocked or Frozen
|
182
|
AS0416006_020922FTO_88047
|
0416006000NRG22040520220382557
|
4955882471
|
02/09/2022
|
ANAMIKA MARDI
|
ANAMIKA MARDI
|
0416006WL0015067
|
00354
|
PUNB0132520
|
1344
|
24/09/2022
|
A/c Blocked or Frozen
|
183
|
AS0416006_020922FTO_88047
|
0416006000NRG22040520220382558
|
4955882457
|
02/09/2022
|
MAMONI JADAV
|
MAMONI JADAV
|
0416006WL0015067
|
00354
|
PUNB0132520
|
1344
|
24/09/2022
|
A/c Blocked or Frozen
|
184
|
AS0416006_020922FTO_88047
|
0416006000NRG22040520220382559
|
4955882458
|
02/09/2022
|
MAMONI JADAV
|
MAMONI JADAV
|
0416006WL0015067
|
00354
|
PUNB0132520
|
1344
|
24/09/2022
|
A/c Blocked or Frozen
|
185
|
AS0416006_201022FTO_111325
|
0416006000NRG22170620210037806
|
6029866529
|
20/10/2022
|
JIBON HORO
|
JIBON HORO
|
0416006WL002526
|
00029
|
UTBI0RRBAGB
|
1344
|
02/11/2022
|
No Such Account
|
186
|
AS0416005_080622FTO_44547
|
0416005000NRG22080620220382893
|
2224485836
|
08/06/2022
|
REBIKA KARWAR
|
REBIKA KARWAR
|
0416005WL0015163
|
00354
|
PUNB0002320
|
2016
|
11/06/2022
|
A/c Blocked or Frozen
|
187
|
AS0416005_121022FTO_108638
|
0416005000NRG23121020220166188
|
5625345421
|
12/10/2022
|
PRAMESHWAR KUMAR
|
PRAMESHWAR KUMAR
|
0416005WL0014255
|
00354
|
PUNB0002320
|
1374
|
19/10/2022
|
A/c Blocked or Frozen
|
188
|
AS0416005_121022FTO_108638
|
0416005000NRG23121020220166189
|
5625345420
|
12/10/2022
|
PRAMESHWAR KUMAR
|
PRAMESHWAR KUMAR
|
0416005WL0014255
|
00354
|
PUNB0002320
|
1374
|
19/10/2022
|
A/c Blocked or Frozen
|
189
|
AS0416005_121022FTO_108638
|
0416005000NRG23121020220166191
|
5625345422
|
12/10/2022
|
REKHA RANI GOGOI KONWAR
|
REKHA RANI GOGOI KONWAR
|
0416005WL0014255
|
00354
|
PUNB0002320
|
1374
|
19/10/2022
|
A/c Blocked or Frozen
|
190
|
AS0416005_121022FTO_108638
|
0416005000NRG23121020220166192
|
5625345419
|
12/10/2022
|
GULENA BEGUM
|
GULENA BEGUM
|
0416005WL0014255
|
00354
|
PUNB0002320
|
1374
|
19/10/2022
|
A/c Blocked or Frozen
|
191
|
AS0416005_121022FTO_108638
|
0416005000NRG23121020220166193
|
5625345418
|
12/10/2022
|
GULENA BEGUM
|
GULENA BEGUM
|
0416005WL0014255
|
00354
|
PUNB0002320
|
916
|
19/10/2022
|
A/c Blocked or Frozen
|
192
|
AS0416005_210722FTO_66561
|
0416005000NRG23210720220104907
|
3862798925
|
21/07/2022
|
RUNI GAR
|
RUNI GAR
|
0416005WL006000
|
00354
|
PUNB0002320
|
2519
|
11/08/2022
|
A/c Blocked or Frozen
|
193
|
AS0416005_210722FTO_66561
|
0416005000NRG23210720220104911
|
3862798924
|
21/07/2022
|
LAKHI BHUMIJ
|
LAKHI BHUMIJ
|
0416005WL006000
|
00354
|
PUNB0002320
|
2519
|
11/08/2022
|
A/c Blocked or Frozen
|
194
|
AS0416005_220822FTO_82628
|
0416005000NRG23220820220127693
|
4956209513
|
22/08/2022
|
THANESWAR PHUKON
|
THANESWAR PHUKON
|
0416005WL009143
|
00415
|
SBIN0007998
|
2290
|
24/09/2022
|
No Such Account
|
195
|
AS0416005_270123FTO_172519
|
0416005000NRG23270120230273406
|
8522568865
|
27/01/2023
|
PURNANDA TIPOMIA
|
PURNANDA TIPOMIA
|
0416005WL026574
|
00415
|
SBIN0007368
|
916
|
06/02/2023
|
Account closed
|
196
|
AS0416005_270123FTO_172655
|
0416005000NRG23270120230273986
|
8522482003
|
27/01/2023
|
Mridul Phukon
|
Mridul Phukon
|
0416005WL026615
|
00029
|
PUNB0RRBAGB
|
1145
|
06/02/2023
|
Account closed
|
197
|
AS0416006_020123FTO_158684
|
0416006000NRG23020120230247914
|
8050899389
|
02/01/2023
|
MOHENDRA GOGOI
|
MOHENDRA GOGOI
|
0416006WL024148
|
00354
|
PUNB0132520
|
229
|
19/01/2023
|
A/c Blocked or Frozen
|
198
|
AS0416006_020123FTO_158684
|
0416006000NRG23020120230247933
|
8050899391
|
02/01/2023
|
INA GOGOI
|
INA GOGOI
|
0416006WL024148
|
00029
|
PUNB0RRBAGB
|
687
|
19/01/2023
|
No Such Account
|
199
|
AS0416006_020123FTO_158684
|
0416006000NRG23020120230248037
|
8050899392
|
02/01/2023
|
Jiten Gorh
|
Jiten Gorh
|
0416006WL024159
|
00029
|
PUNB0RRBAGB
|
1603
|
19/01/2023
|
No Such Account
|
200
|
AS0416006_051122FTO_121208
|
0416006000NRG23051120220188223
|
7907600435
|
05/11/2022
|
PRADIP KARUAH
|
PRADIP KARUAH
|
0416006WL017339
|
00354
|
PUNB0132520
|
2290
|
14/01/2023
|
A/c Blocked or Frozen
|
201
|
AS0416006_051122FTO_121208
|
0416006000NRG23051120220188227
|
7907600393
|
05/11/2022
|
ARUN MURMU
|
ARUN MURMU
|
0416006WL017339
|
00354
|
PUNB0132520
|
2290
|
14/01/2023
|
A/c Blocked or Frozen
|
202
|
AS0416006_061222FTO_140051
|
0416006000NRG23061220220219727
|
7914503782
|
06/12/2022
|
Anima Bhumij
|
Anima Bhumij
|
0416006WL021153
|
00029
|
PUNB0RRBAGB
|
2290
|
14/01/2023
|
No Such Account
|
203
|
AS0416006_070522FTO_21765
|
0416006000NRG23070520220042401
|
1225746453
|
07/05/2022
|
Simpi Chetia
|
Simpi Chetia
|
0416006WL001139
|
00029
|
PUNB0RRBAGB
|
916
|
14/05/2022
|
No Such Account
|
204
|
AS0416006_110422FTO_4849
|
0416006000NRG23110420220001942
|
0916611149
|
11/04/2022
|
ARPONA BARLA LUMANG
|
ARPONA BARLA LUMANG
|
0416006WL000053
|
00354
|
PUNB0132520
|
687
|
07/05/2022
|
A/c Blocked or Frozen
|
205
|
AS0416006_110422FTO_4849
|
0416006000NRG23110420220002052
|
0916610952
|
11/04/2022
|
Arun Kurmi
|
Arun Kurmi
|
0416006WL000059
|
00029
|
UTBI0RRBAGB
|
1603
|
07/05/2022
|
No Such Account
|
206
|
AS0416006_110422FTO_4849
|
0416006000NRG23110420220002059
|
0916611138
|
11/04/2022
|
KALPANA URANG
|
KALPANA URANG
|
0416006WL000059
|
00354
|
PUNB0132520
|
1603
|
07/05/2022
|
No Such Account
|
207
|
AS0416006_110422FTO_4849
|
0416006000NRG23110420220002079
|
0916611111
|
11/04/2022
|
RAM KARMAKAR
|
RAM KARMAKAR
|
0416006WL000059
|
00354
|
PUNB0132520
|
1603
|
07/05/2022
|
No Such Account
|
208
|
AS0416006_120422FTO_6014
|
0416006000NRG23120420220012314
|
0917229595
|
12/04/2022
|
Amar Singh
|
Amar Singh
|
0416006WL000330
|
00415
|
SBIN0013257
|
1603
|
07/05/2022
|
No Such Account
|
209
|
AS0416006_120422FTO_6014
|
0416006000NRG23120420220014045
|
0917229213
|
12/04/2022
|
RAMJAN ALI
|
RAMJAN ALI
|
0416006WL000383
|
00354
|
PUNB0002720
|
1374
|
07/05/2022
|
No Such Account
|
210
|
AS0416006_120422FTO_6014
|
0416006000NRG23120420220017702
|
0917229501
|
12/04/2022
|
Dipak Bhuyan
|
Dipak Bhuyan
|
0416006WL000487
|
00029
|
UTBI0RRBAGB
|
1374
|
07/05/2022
|
No Such Account
|
211
|
AS0416006_141122FTO_126034
|
0416006000NRG23141120220195649
|
|
14/11/2022
|
MONI PAHARIA
|
MONI PAHARIA
|
0416006WL018223
|
00029
|
PUNB0RRBAGB
|
2290
|
02/12/2022
|
No Such Account
|
212
|
AS0416006_141122FTO_126034
|
0416006000NRG23141120220195654
|
|
14/11/2022
|
BIKI MAJHI
|
BIKI MAJHI
|
0416006WL018224
|
00354
|
PUNB0002720
|
1603
|
02/12/2022
|
No Such Account
|
213
|
AS0416005_260922FTO_101091
|
0416005000NRG22260920220387154
|
5059085430
|
26/09/2022
|
BINDU SABAR
|
BINDU SABAR
|
0416005WL0015413
|
00354
|
PUNB0002320
|
1344
|
29/09/2022
|
A/c Blocked or Frozen
|
214
|
AS0416005_260922FTO_101091
|
0416005000NRG22260920220387155
|
5059085429
|
26/09/2022
|
MOHIMA SAHU
|
MOHIMA SAHU
|
0416005WL0015413
|
00354
|
PUNB0002320
|
1344
|
29/09/2022
|
A/c Blocked or Frozen
|
215
|
AS0416005_260922FTO_101091
|
0416005000NRG22260920220387156
|
5059085428
|
26/09/2022
|
MINOO SABAR
|
MINOO SABAR
|
0416005WL0015413
|
00354
|
PUNB0002320
|
1344
|
29/09/2022
|
A/c Blocked or Frozen
|
216
|
AS0416005_260922FTO_101091
|
0416005000NRG22260920220387157
|
5059085434
|
26/09/2022
|
KALLDIYA TUTI
|
KALLDIYA TUTI
|
0416005WL0015413
|
00354
|
PUNB0002320
|
1344
|
29/09/2022
|
A/c Blocked or Frozen
|
217
|
AS0416005_260922FTO_101091
|
0416005000NRG22260920220387158
|
5059085435
|
26/09/2022
|
KALLDIYA TUTI
|
KALLDIYA TUTI
|
0416005WL0015413
|
00354
|
PUNB0002320
|
1120
|
29/09/2022
|
A/c Blocked or Frozen
|
218
|
AS0416005_260922FTO_101091
|
0416005000NRG22260920220387159
|
5059085421
|
26/09/2022
|
TUNU MUNDA
|
TUNU MUNDA
|
0416005WL0015413
|
00354
|
PUNB0002320
|
896
|
29/09/2022
|
A/c Blocked or Frozen
|
219
|
AS0416005_260922FTO_101091
|
0416005000NRG22260920220387160
|
5059085420
|
26/09/2022
|
TUNU MUNDA
|
TUNU MUNDA
|
0416005WL0015413
|
00354
|
PUNB0002320
|
1344
|
29/09/2022
|
A/c Blocked or Frozen
|
220
|
AS0416005_260922FTO_101091
|
0416005000NRG22260920220387162
|
5059085426
|
26/09/2022
|
TUTUMANI CHAUHAN
|
TUTUMANI CHAUHAN
|
0416005WL0015413
|
00354
|
PUNB0002320
|
1120
|
29/09/2022
|
A/c Blocked or Frozen
|
221
|
AS0416005_260922FTO_101091
|
0416005000NRG22260920220387164
|
5059085425
|
26/09/2022
|
SUKURMONI TELI
|
SUKURMONI TELI
|
0416005WL0015413
|
00354
|
PUNB0002320
|
1568
|
29/09/2022
|
A/c Blocked or Frozen
|
222
|
AS0416005_260922FTO_101091
|
0416005000NRG22260920220387165
|
5059085427
|
26/09/2022
|
JIRA BHUMIJ
|
JIRA BHUMIJ
|
0416005WL0015413
|
00354
|
PUNB0002320
|
896
|
29/09/2022
|
A/c Blocked or Frozen
|
223
|
AS0416005_260922FTO_101091
|
0416005000NRG22260920220387166
|
5059085431
|
26/09/2022
|
DIPA LAKHUWA
|
DIPA LAKHUWA
|
0416005WL0015413
|
00354
|
PUNB0002320
|
1568
|
29/09/2022
|
A/c Blocked or Frozen
|
224
|
AS0416005_260922FTO_101091
|
0416005000NRG22260920220387167
|
5059085432
|
26/09/2022
|
DIPA LAKHUWA
|
DIPA LAKHUWA
|
0416005WL0015413
|
00354
|
PUNB0002320
|
896
|
29/09/2022
|
A/c Blocked or Frozen
|
225
|
AS0416005_260922FTO_101091
|
0416005000NRG22260920220387168
|
5059085433
|
26/09/2022
|
DIPA LAKHUWA
|
DIPA LAKHUWA
|
0416005WL0015413
|
00354
|
PUNB0002320
|
1120
|
29/09/2022
|
A/c Blocked or Frozen
|
226
|
AS0416005_260922FTO_101091
|
0416005000NRG22260920220387169
|
5059085438
|
26/09/2022
|
RUPA GORH
|
RUPA GORH
|
0416005WL0015413
|
00354
|
PUNB0002320
|
1568
|
29/09/2022
|
A/c Blocked or Frozen
|
227
|
AS0416005_260922FTO_101091
|
0416005000NRG22260920220387170
|
5059085437
|
26/09/2022
|
RUPA GORH
|
RUPA GORH
|
0416005WL0015413
|
00354
|
PUNB0002320
|
1344
|
29/09/2022
|
A/c Blocked or Frozen
|
228
|
AS0416005_260922FTO_101091
|
0416005000NRG22260920220387171
|
5059085436
|
26/09/2022
|
RUPA GORH
|
RUPA GORH
|
0416005WL0015413
|
00354
|
PUNB0002320
|
1568
|
29/09/2022
|
A/c Blocked or Frozen
|
229
|
AS0416005_260922FTO_101091
|
0416005000NRG22260920220387172
|
5059085423
|
26/09/2022
|
SUNIL MUNDA
|
SUNIL MUNDA
|
0416005WL0015413
|
00354
|
PUNB0002320
|
1344
|
29/09/2022
|
A/c Blocked or Frozen
|
230
|
AS0416005_260922FTO_101091
|
0416005000NRG22260920220387173
|
5059085422
|
26/09/2022
|
SUNIL MUNDA
|
SUNIL MUNDA
|
0416005WL0015413
|
00354
|
PUNB0002320
|
1568
|
29/09/2022
|
A/c Blocked or Frozen
|
231
|
AS0416005_270922FTO_101916
|
0416005000NRG22270920220387206
|
5130228446
|
27/09/2022
|
BIROSHMONI NAYAK
|
BIROSHMONI NAYAK
|
0416005WL0015423
|
00354
|
PUNB0002320
|
1344
|
01/10/2022
|
A/c Blocked or Frozen
|
232
|
AS0416005_270922FTO_101916
|
0416005000NRG22270920220387207
|
5130228441
|
27/09/2022
|
RENU PROJA
|
RENU PROJA
|
0416005WL0015423
|
00354
|
PUNB0002320
|
672
|
01/10/2022
|
A/c Blocked or Frozen
|
233
|
AS0416005_270922FTO_101916
|
0416005000NRG22270920220387208
|
5130228443
|
27/09/2022
|
SUNITA HEMROM
|
SUNITA HEMROM
|
0416005WL0015423
|
00354
|
PUNB0002320
|
1120
|
01/10/2022
|
A/c Blocked or Frozen
|
234
|
AS0416005_270922FTO_101916
|
0416005000NRG22270920220387209
|
5130228444
|
27/09/2022
|
MEGHNI PAHARIA
|
MEGHNI PAHARIA
|
0416005WL0015423
|
00354
|
PUNB0002320
|
672
|
01/10/2022
|
A/c Blocked or Frozen
|
235
|
AS0416005_270922FTO_101916
|
0416005000NRG22270920220387210
|
5130228447
|
27/09/2022
|
GOURI HEMROM
|
GOURI HEMROM
|
0416005WL0015423
|
00354
|
PUNB0002320
|
672
|
01/10/2022
|
A/c Blocked or Frozen
|
236
|
AS0416005_270922FTO_101916
|
0416005000NRG22270920220387211
|
5130228442
|
27/09/2022
|
GULENA BEGUM
|
GULENA BEGUM
|
0416005WL0015423
|
00354
|
PUNB0002320
|
1344
|
01/10/2022
|
A/c Blocked or Frozen
|
237
|
AS0416005_110822FTO_77415
|
0416005000NRG23110820220120060
|
4906336573
|
11/08/2022
|
MR PAPU KARMAKAR
|
MR PAPU KARMAKAR
|
0416005WL008004
|
00468
|
UBIN0565121
|
2519
|
22/09/2022
|
A/c Blocked or Frozen
|
238
|
AS0416005_280922FTO_102922
|
0416005000NRG23280920220159890
|
5337360925
|
28/09/2022
|
IRRIL KHAN
|
IRRIL KHAN
|
0416005WL0013304
|
00415
|
SBIN0007368
|
2061
|
08/10/2022
|
Account closed
|
239
|
AS0416005_300422FTO_17349
|
0416005000NRG22300420220382533
|
1157033304
|
30/04/2022
|
MEGNI PAHARIA
|
MEGNI PAHARIA
|
0416005WL0015065
|
00354
|
PUNB0002320
|
672
|
13/05/2022
|
A/c Blocked or Frozen
|
240
|
AS0416005_200822FTO_81975
|
0416005000NRG23200820220126813
|
4955394425
|
20/08/2022
|
PRAMESHWAR KUMAR
|
PRAMESHWAR KUMAR
|
0416005WL008985
|
00354
|
PUNB0002320
|
1374
|
24/09/2022
|
A/c Blocked or Frozen
|
241
|
AS0416005_250522FTO_36431
|
0416005000NRG23250520220065832
|
1818245398
|
25/05/2022
|
JIRA BHUMIJ
|
JIRA BHUMIJ
|
0416005WL001978
|
00354
|
PUNB0002320
|
916
|
02/06/2022
|
A/c Blocked or Frozen
|
242
|
AS0416005_250522FTO_36431
|
0416005000NRG23250520220065835
|
1818245392
|
25/05/2022
|
BINDU SABAR
|
BINDU SABAR
|
0416005WL001978
|
00354
|
PUNB0002320
|
916
|
02/06/2022
|
A/c Blocked or Frozen
|
243
|
AS0416005_250522FTO_36431
|
0416005000NRG23250520220065837
|
1818245401
|
25/05/2022
|
MOHIMA SAHU
|
MOHIMA SAHU
|
0416005WL001978
|
00354
|
PUNB0002320
|
916
|
02/06/2022
|
A/c Blocked or Frozen
|
244
|
AS0416005_250522FTO_36431
|
0416005000NRG23250520220065838
|
1818245399
|
25/05/2022
|
MINOO SABAR
|
MINOO SABAR
|
0416005WL001978
|
00354
|
PUNB0002320
|
916
|
02/06/2022
|
A/c Blocked or Frozen
|
245
|
AS0416005_270622FTO_55337
|
0416005000NRG23270620220089492
|
2895067577
|
27/06/2022
|
SURESH DUTTA
|
SURESH DUTTA
|
0416005WL003544
|
00354
|
PUNB0002320
|
1145
|
08/07/2022
|
No Such Account
|
246
|
AS0416005_300123FTO_174195
|
0416005000NRG23300120230277331
|
8470148987
|
30/01/2023
|
KALPANA BORAH
|
KALPANA BORAH
|
0416005WL026900
|
00415
|
SBIN0015287
|
687
|
04/02/2023
|
No Such Account
|
247
|
AS0416005_310822FTO_86816
|
0416005000NRG23310820220134671
|
4933443695
|
31/08/2022
|
Tipeswar Chutia
|
Tipeswar Chutia
|
0416005WL010040
|
00354
|
PUNB0002320
|
2519
|
23/09/2022
|
No Such Account
|
248
|
AS0416006_010223FTO_175835
|
0416006000NRG23010220230282225
|
8588973449
|
01/02/2023
|
AMIT TANTI
|
AMIT TANTI
|
0416006WL027243
|
00462
|
UCBA0000426
|
1145
|
08/02/2023
|
No Such Account
|
249
|
AS0416006_010223FTO_175835
|
0416006000NRG23010220230282627
|
8588973336
|
01/02/2023
|
Bitul Karmakar
|
Bitul Karmakar
|
0416006WL027271
|
00029
|
PUNB0RRBAGB
|
458
|
08/02/2023
|
No Such Account
|
250
|
AS0416006_140922FTO_94120
|
0416006000NRG23140920220145988
|
4955752293
|
14/09/2022
|
DHANAYAJYOTI LIKSON
|
DHANAYAJYOTI LIKSON
|
0416006WL011509
|
00415
|
SBIN0000223
|
1374
|
24/09/2022
|
Account closed
|
251
|
AS0416006_151222FTO_145595
|
0416006000NRG23151220220227839
|
8043427690
|
15/12/2022
|
Anima Bhumij
|
Anima Bhumij
|
0416006WL022075
|
00029
|
PUNB0RRBAGB
|
2290
|
19/01/2023
|
No Such Account
|
252
|
AS0416006_151222FTO_145595
|
0416006000NRG23151220220227916
|
8043427685
|
15/12/2022
|
SISILIA KHARIA
|
SISILIA KHARIA
|
0416006WL022086
|
00354
|
PUNB0132520
|
2290
|
19/01/2023
|
Account closed
|
253
|
AS0416006_200822FTO_82063
|
0416006000NRG23200820220126779
|
4905230438
|
20/08/2022
|
BHANUPRATAP ADHIKARI
|
BHANUPRATAP ADHIKARI
|
0416006WL008982
|
00029
|
PUNB0RRBAGB
|
229
|
22/09/2022
|
No Such Account
|
254
|
AS0416006_231222FTO_151769
|
0416006000NRG23231220220235839
|
8043834248
|
23/12/2022
|
BINA BAKTI
|
BINA BAKTI
|
0416006WL022936
|
00462
|
UCBA0000426
|
1603
|
19/01/2023
|
No Such Account
|
255
|
AS0416006_261222FTO_153347
|
0416006000NRG23261220220237269
|
8049228957
|
26/12/2022
|
JIYA MAHALI
|
JIYA MAHALI
|
0416006WL023106
|
00354
|
PUNB0132520
|
1603
|
19/01/2023
|
A/c Blocked or Frozen
|
256
|
AS0416006_261222FTO_153347
|
0416006000NRG23261220220238106
|
8049229020
|
26/12/2022
|
SADANANDA DAS
|
SADANANDA DAS
|
0416006WL023190
|
00029
|
PUNB0RRBAGB
|
687
|
19/01/2023
|
No Such Account
|
257
|
AS0416006_261222FTO_153347
|
0416006000NRG23261220220238114
|
8049229019
|
26/12/2022
|
AJIT DAS
|
AJIT DAS
|
0416006WL023190
|
00029
|
PUNB0RRBAGB
|
687
|
19/01/2023
|
No Such Account
|
258
|
AS0416006_261222FTO_153347
|
0416006000NRG23261220220238117
|
8049228952
|
26/12/2022
|
NIRUMAI DAS
|
NIRUMAI DAS
|
0416006WL023190
|
00029
|
PUNB0RRBAGB
|
916
|
19/01/2023
|
No Such Account
|
259
|
AS0416006_261222FTO_153347
|
0416006000NRG23261220220238125
|
8049229048
|
26/12/2022
|
MRS BOBI DAS
|
MRS BOBI DAS
|
0416006WL023190
|
00029
|
PUNB0RRBAGB
|
229
|
19/01/2023
|
No Such Account
|
260
|
AS0416006_261222FTO_153347
|
0416006000NRG23261220220238126
|
8049229045
|
26/12/2022
|
BOBI DAS
|
BOBI DAS
|
0416006WL023190
|
00029
|
PUNB0RRBAGB
|
916
|
19/01/2023
|
No Such Account
|
261
|
AS0416006_261222FTO_153347
|
0416006000NRG23261220220238129
|
8049229023
|
26/12/2022
|
GULAPI DAS
|
GULAPI DAS
|
0416006WL023190
|
00029
|
PUNB0RRBAGB
|
916
|
19/01/2023
|
No Such Account
|
262
|
AS0416006_261222FTO_153347
|
0416006000NRG23261220220238131
|
8049228963
|
26/12/2022
|
NIKUNJAMONI DAS
|
NIKUNJAMONI DAS
|
0416006WL023190
|
00029
|
PUNB0RRBAGB
|
916
|
19/01/2023
|
No Such Account
|
263
|
AS0416006_261222FTO_153347
|
0416006000NRG23261220220238135
|
8049229018
|
26/12/2022
|
JAYANTA SAIKIA
|
JAYANTA SAIKIA
|
0416006WL023190
|
00029
|
PUNB0RRBAGB
|
687
|
19/01/2023
|
No Such Account
|
264
|
AS0416006_261222FTO_153347
|
0416006000NRG23261220220238151
|
8049229016
|
26/12/2022
|
INDRA DAS
|
INDRA DAS
|
0416006WL023190
|
00029
|
PUNB0RRBAGB
|
229
|
19/01/2023
|
No Such Account
|
265
|
AS0416006_261222FTO_153347
|
0416006000NRG23261220220238153
|
8049229017
|
26/12/2022
|
MONIKA DAS
|
MONIKA DAS
|
0416006WL023190
|
00029
|
PUNB0RRBAGB
|
687
|
19/01/2023
|
No Such Account
|
266
|
AS0416005_210722FTO_66415
|
0416005000NRG23210720220103885
|
3862798840
|
21/07/2022
|
ROHMOTULLAH ALI
|
ROHMOTULLAH ALI
|
0416005WL005860
|
00029
|
PUNB0RRBAGB
|
2519
|
11/08/2022
|
No Such Account
|
267
|
AS0416005_300722FTO_70861
|
0416005000NRG23300720220111542
|
3862395892
|
30/07/2022
|
CHENIRAM URANG
|
CHENIRAM URANG
|
0416005WL006829
|
00029
|
PUNB0RRBAGB
|
2519
|
11/08/2022
|
No Such Account
|
268
|
AS0416005_310323FTO_202877
|
0416005000NRG23310320230372250
|
1877184109
|
31/03/2023
|
SONALI BORAH
|
SONALI BORAH
|
0416005WL033805
|
00176
|
IDBI000B652
|
2748
|
26/05/2023
|
invalid Bank Identifier
|
269
|
AS0416005_310323FTO_202877
|
0416005000NRG23310320230372251
|
1877184110
|
31/03/2023
|
SONALI BORAH
|
SONALI BORAH
|
0416005WL033805
|
00176
|
IDBI000B652
|
2748
|
26/05/2023
|
invalid Bank Identifier
|
270
|
AS0416005_310323FTO_202877
|
0416005000NRG23310320230372252
|
1877184111
|
31/03/2023
|
SONALI BORAH
|
SONALI BORAH
|
0416005WL033805
|
00176
|
IDBI000B652
|
2519
|
26/05/2023
|
invalid Bank Identifier
|
271
|
AS0416005_310323FTO_202877
|
0416005000NRG23310320230372253
|
1877184112
|
31/03/2023
|
SONALI BORAH
|
SONALI BORAH
|
0416005WL033805
|
00176
|
IDBI000B652
|
2519
|
26/05/2023
|
invalid Bank Identifier
|
272
|
AS0416006_100522FTO_23962
|
0416006000NRG22070420220382134
|
1267316239
|
10/05/2022
|
MALA NAND
|
MALA NAND
|
0416006WL0014968
|
00354
|
PUNB0132520
|
1568
|
16/05/2022
|
A/c Blocked or Frozen
|
273
|
AS0416006_100522FTO_23962
|
0416006000NRG22260420220382403
|
1267316227
|
10/05/2022
|
NIRA MAJHI
|
NIRA MAJHI
|
0416006WL0015035
|
00354
|
PUNB0002720
|
1568
|
16/05/2022
|
No Such Account
|
274
|
AS0416006_100522FTO_23962
|
0416006000NRG22260420220382409
|
1267316252
|
10/05/2022
|
Awatar Kanda
|
Awatar Kanda
|
0416006WL0015036
|
00354
|
PUNB0132520
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
275
|
AS0416006_100522FTO_23962
|
0416006000NRG22280420220382440
|
1267316255
|
10/05/2022
|
SHUNI LAHON
|
SHUNI LAHON
|
0416006WL0015045
|
00029
|
PUNB0RRBAGB
|
1344
|
16/05/2022
|
No Such Account
|
276
|
AS0416006_100522FTO_23962
|
0416006000NRG22280420220382442
|
1267316240
|
10/05/2022
|
MALA NAND
|
MALA NAND
|
0416006WL0015046
|
00354
|
PUNB0132520
|
1568
|
16/05/2022
|
A/c Blocked or Frozen
|
277
|
AS0416006_100522FTO_23962
|
0416006000NRG22280420220382443
|
1267316249
|
10/05/2022
|
BALOK KHALOK
|
BALOK KHALOK
|
0416006WL0015046
|
00354
|
PUNB0132520
|
1120
|
16/05/2022
|
A/c Blocked or Frozen
|
278
|
AS0416006_100522FTO_23962
|
0416006000NRG22280420220382461
|
1267316270
|
10/05/2022
|
Montu Bauri
|
Montu Bauri
|
0416006WL0015047
|
00462
|
UCBA0000426
|
672
|
16/05/2022
|
No Such Account
|
279
|
AS0416006_100522FTO_23962
|
0416006000NRG22280420220382468
|
1267316244
|
10/05/2022
|
HIRANDI CAWRA
|
HIRANDI CAWRA
|
0416006WL0015048
|
00354
|
PUNB0132520
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
280
|
AS0416006_100522FTO_23962
|
0416006000NRG22280420220382470
|
1267316241
|
10/05/2022
|
ANIMA BAKSIA
|
ANIMA BAKSIA
|
0416006WL0015048
|
00354
|
PUNB0132520
|
1120
|
16/05/2022
|
A/c Blocked or Frozen
|
281
|
AS0416006_100522FTO_23962
|
0416006000NRG22280420220382471
|
1267316242
|
10/05/2022
|
PROTIVA TANTI
|
PROTIVA TANTI
|
0416006WL0015048
|
00354
|
PUNB0132520
|
1120
|
16/05/2022
|
A/c Blocked or Frozen
|
282
|
AS0416006_100522FTO_23962
|
0416006000NRG22280420220382472
|
1267316245
|
10/05/2022
|
JUGNU TANTI
|
JUGNU TANTI
|
0416006WL0015048
|
00354
|
PUNB0132520
|
1120
|
16/05/2022
|
A/c Blocked or Frozen
|
283
|
AS0416006_050922FTO_89595
|
0416006000NRG23050920220139858
|
4955712858
|
05/09/2022
|
DEBAJIT GOGOI
|
DEBAJIT GOGOI
|
0416006WL010674
|
00029
|
PUNB0RRBAGB
|
2290
|
24/09/2022
|
No Such Account
|
284
|
AS0416006_100822FTO_76804
|
0416006000NRG23100820220118472
|
4032523761
|
10/08/2022
|
RANJIT DAS
|
RANJIT DAS
|
0416006WL007762
|
00354
|
PUNB0002720
|
2290
|
19/08/2022
|
No Such Account
|
285
|
AS0416006_100822FTO_76804
|
0416006000NRG23100820220118735
|
4032523750
|
10/08/2022
|
Aokan Sharma
|
Aokan Sharma
|
0416006WL007816
|
00354
|
PUNB0002720
|
2290
|
19/08/2022
|
Account closed
|
286
|
AS0416006_101122FTO_123885
|
0416006000NRG23101120220191426
|
|
10/11/2022
|
Dipamoni Saikia
|
Dipamoni Saikia
|
0416006WL017732
|
00029
|
PUNB0RRBAGB
|
229
|
02/12/2022
|
No Such Account
|
287
|
AS0416006_160722FTO_64277
|
0416006000NRG23160720220100700
|
3304061544
|
16/07/2022
|
DIPAMONI CHANGMAI
|
DIPAMONI CHANGMAI
|
0416006WL005302
|
00029
|
PUNB0RRBAGB
|
1832
|
25/07/2022
|
No Such Account
|
288
|
AS0416006_280323FTO_195218
|
0416006000NRG23280320230335416
|
N032302F3D016
|
28/03/2023
|
GUMOTI CHACHA
|
GUMOTI CHACHA
|
0416006WL031401
|
00029
|
PUNB0RRBAGB
|
1374
|
03/04/2023
|
No Such Account
|
289
|
AS0416006_280323FTO_195218
|
0416006000NRG23280320230335473
|
N032302F3D047
|
28/03/2023
|
Jaba Maghi
|
Jaba Maghi
|
0416006WL031401
|
00029
|
PUNB0RRBAGB
|
1374
|
03/04/2023
|
No Such Account
|
290
|
AS0416006_280323FTO_195218
|
0416006000NRG23280320230335477
|
0414972037
|
28/03/2023
|
GANGA TANTI
|
GANGA TANTI
|
0416006WL031401
|
00415
|
SBIN0013257
|
1374
|
31/03/2023
|
No Such Account
|
291
|
AS0416006_280323FTO_195218
|
0416006000NRG23280320230336176
|
N032302F3D085
|
28/03/2023
|
BONDITA GOGOI
|
BONDITA GOGOI
|
0416006WL031454
|
00029
|
PUNB0RRBAGB
|
916
|
03/04/2023
|
No Such Account
|
292
|
AS0416006_280323FTO_195218
|
0416006000NRG23280320230337166
|
N032302F3D015
|
28/03/2023
|
Putuli Begum
|
Putuli Begum
|
0416006WL031494
|
00029
|
PUNB0RRBAGB
|
1374
|
03/04/2023
|
No Such Account
|
293
|
AS0416005_010622FTO_40126
|
0416005000NRG23010620220068804
|
N0622000D1B0F
|
01/06/2022
|
DIPANKAR BORGOHAIN
|
DIPANKAR BORGOHAIN
|
0416005WL002130
|
00029
|
PUNB0RRBAGB
|
458
|
06/06/2022
|
No Such Account
|
294
|
AS0416005_030822FTO_72944
|
0416005000NRG23030820220114756
|
3904337934
|
03/08/2022
|
Nikhita Chutia
|
Nikhita Chutia
|
0416005WL007283
|
00354
|
PUNB0002320
|
1145
|
12/08/2022
|
A/c Blocked or Frozen
|
295
|
AS0416005_210722FTO_66456
|
0416005000NRG23210720220104596
|
3862798935
|
21/07/2022
|
.AJIT KANDHA
|
.AJIT KANDHA
|
0416005WL005984
|
00029
|
PUNB0RRBAGB
|
2519
|
11/08/2022
|
No Such Account
|
296
|
AS0416005_210722FTO_66456
|
0416005000NRG23210720220104597
|
3862798932
|
21/07/2022
|
ANIL CHUTIA
|
ANIL CHUTIA
|
0416005WL005984
|
00354
|
PUNB0002320
|
2519
|
11/08/2022
|
No Such Account
|
297
|
AS0416005_210722FTO_66456
|
0416005000NRG23210720220104598
|
3862798933
|
21/07/2022
|
DIPALI CHUTIA
|
DIPALI CHUTIA
|
0416005WL005984
|
00354
|
PUNB0002320
|
2519
|
11/08/2022
|
No Such Account
|
298
|
AS0416005_250722FTO_67771
|
0416005000NRG23250720220106729
|
3862352152
|
25/07/2022
|
AAMINA KHATUN
|
AAMINA KHATUN
|
0416005WL006249
|
00354
|
PUNB0002320
|
2748
|
11/08/2022
|
No Such Account
|
299
|
AS0416005_251122FTO_133974
|
0416005000NRG23251120220210049
|
|
25/11/2022
|
Lakhi Karmakar
|
Lakhi Karmakar
|
0416005WL019943
|
00354
|
PUNB0002320
|
1374
|
02/12/2022
|
A/c Blocked or Frozen
|
300
|
AS0416005_251122FTO_133974
|
0416005000NRG23251120220210051
|
|
25/11/2022
|
Puja Suri
|
Puja Suri
|
0416005WL019943
|
00354
|
PUNB0002320
|
1374
|
02/12/2022
|
A/c Blocked or Frozen
|
301
|
AS0416005_251122FTO_133974
|
0416005000NRG23251120220210052
|
|
25/11/2022
|
Laxmi karmakar
|
Laxmi karmakar
|
0416005WL019943
|
00354
|
PUNB0002320
|
1374
|
02/12/2022
|
A/c Blocked or Frozen
|
302
|
AS0416005_260922FTO_100994
|
0416005000NRG23260920220156390
|
5059147393
|
26/09/2022
|
TUNU MUNDA
|
TUNU MUNDA
|
0416005WL0012904
|
00354
|
PUNB0002320
|
1145
|
29/09/2022
|
A/c Blocked or Frozen
|
303
|
AS0416005_260922FTO_100994
|
0416005000NRG23260920220156392
|
5059147410
|
26/09/2022
|
AMAR GOWALLA
|
AMAR GOWALLA
|
0416005WL0012904
|
00354
|
PUNB0002320
|
1374
|
29/09/2022
|
A/c Blocked or Frozen
|
304
|
AS0416005_260922FTO_100994
|
0416005000NRG23260920220156393
|
5059147408
|
26/09/2022
|
JIRA BHUMIJ
|
JIRA BHUMIJ
|
0416005WL0012904
|
00354
|
PUNB0002320
|
916
|
29/09/2022
|
A/c Blocked or Frozen
|
305
|
AS0416005_260922FTO_100994
|
0416005000NRG23260920220156394
|
5059147405
|
26/09/2022
|
BINDU SABAR
|
BINDU SABAR
|
0416005WL0012904
|
00354
|
PUNB0002320
|
916
|
29/09/2022
|
A/c Blocked or Frozen
|
306
|
AS0416005_260922FTO_100994
|
0416005000NRG23260920220156395
|
5059147411
|
26/09/2022
|
MOHIMA SAHU
|
MOHIMA SAHU
|
0416005WL0012904
|
00354
|
PUNB0002320
|
916
|
29/09/2022
|
A/c Blocked or Frozen
|
307
|
AS0416005_260922FTO_100994
|
0416005000NRG23260920220156396
|
5059147409
|
26/09/2022
|
MINOO SABAR
|
MINOO SABAR
|
0416005WL0012904
|
00354
|
PUNB0002320
|
916
|
29/09/2022
|
A/c Blocked or Frozen
|
308
|
AS0416005_260922FTO_100994
|
0416005000NRG23260920220156397
|
5059147394
|
26/09/2022
|
RUPA GORH
|
RUPA GORH
|
0416005WL0012904
|
00354
|
PUNB0002320
|
1374
|
29/09/2022
|
A/c Blocked or Frozen
|
309
|
AS0416005_260922FTO_100994
|
0416005000NRG23260920220156398
|
5059147403
|
26/09/2022
|
SUNITA TANTI
|
SUNITA TANTI
|
0416005WL0012904
|
00354
|
PUNB0002320
|
1374
|
29/09/2022
|
A/c Blocked or Frozen
|
310
|
AS0416005_260922FTO_100994
|
0416005000NRG23260920220156399
|
5059147397
|
26/09/2022
|
SUNIL MUNDA
|
SUNIL MUNDA
|
0416005WL0012904
|
00354
|
PUNB0002320
|
1603
|
29/09/2022
|
A/c Blocked or Frozen
|
311
|
AS0416005_260922FTO_100994
|
0416005000NRG23260920220156400
|
5059147406
|
26/09/2022
|
MONJU MUNDA
|
MONJU MUNDA
|
0416005WL0012904
|
00354
|
PUNB0002320
|
1603
|
29/09/2022
|
A/c Blocked or Frozen
|
312
|
AS0416005_260922FTO_100994
|
0416005000NRG23260920220156401
|
5059147413
|
26/09/2022
|
MONICA MURA
|
MONICA MURA
|
0416005WL0012904
|
00354
|
PUNB0002320
|
1374
|
29/09/2022
|
A/c Blocked or Frozen
|
313
|
AS0416005_260922FTO_100994
|
0416005000NRG23260920220156402
|
5059147398
|
26/09/2022
|
SUNIL MUNDA
|
SUNIL MUNDA
|
0416005WL0012904
|
00354
|
PUNB0002320
|
1374
|
29/09/2022
|
A/c Blocked or Frozen
|
314
|
AS0416005_260922FTO_100994
|
0416005000NRG23260920220156403
|
5059147407
|
26/09/2022
|
MONJU MUNDA
|
MONJU MUNDA
|
0416005WL0012904
|
00354
|
PUNB0002320
|
458
|
29/09/2022
|
A/c Blocked or Frozen
|
315
|
AS0416005_260922FTO_100994
|
0416005000NRG23260920220156404
|
5059147396
|
26/09/2022
|
SUNIL MUNDA
|
SUNIL MUNDA
|
0416005WL0012904
|
00354
|
PUNB0002320
|
1374
|
29/09/2022
|
A/c Blocked or Frozen
|
316
|
AS0416005_260922FTO_100994
|
0416005000NRG23260920220156405
|
5059147395
|
26/09/2022
|
SUNIL MUNDA
|
SUNIL MUNDA
|
0416005WL0012904
|
00354
|
PUNB0002320
|
1374
|
29/09/2022
|
A/c Blocked or Frozen
|
317
|
AS0416005_260922FTO_100994
|
0416005000NRG23260920220156408
|
5059147401
|
26/09/2022
|
KALLDIYA TUTI
|
KALLDIYA TUTI
|
0416005WL0012904
|
00354
|
PUNB0002320
|
1374
|
29/09/2022
|
A/c Blocked or Frozen
|
318
|
AS0416005_260922FTO_100994
|
0416005000NRG23260920220156409
|
5059147402
|
26/09/2022
|
KALLDIYA TUTI
|
KALLDIYA TUTI
|
0416005WL0012904
|
00354
|
PUNB0002320
|
1374
|
29/09/2022
|
A/c Blocked or Frozen
|
319
|
AS0416006_010223APB_FTO_175837
|
0416006000NRG23010220230282595
|
8589170084
|
01/02/2023
|
Sadhan Panika
|
Sadhan Panika
|
0416006WL027271
|
00029
|
PUNB0RRBAGB
|
687
|
08/02/2023
|
A/c Blocked or Frozen
|
320
|
AS0416005_181122FTO_129235
|
0416005000NRG23171120220199867
|
|
18/11/2022
|
SMT SIKHAMONI CHUTIA
|
SMT SIKHAMONI CHUTIA
|
0416005WL018776
|
00029
|
PUNB0RRBAGB
|
2290
|
02/12/2022
|
No Such Account
|
321
|
AS0416005_250522FTO_36453
|
0416005000NRG23250520220065852
|
1818239463
|
25/05/2022
|
JAMAL ALI
|
JAMAL ALI
|
0416005WL001979
|
00354
|
PUNB0002320
|
458
|
02/06/2022
|
No Such Account
|
322
|
AS0416005_270323FTO_192884
|
0416005000NRG23270320230325963
|
0307116597
|
27/03/2023
|
DEBILAL BHUYAN
|
DEBILAL BHUYAN
|
0416005WL030844
|
00029
|
PUNB0RRBAGB
|
1145
|
30/03/2023
|
No Such Account
|
323
|
AS0416006_201022FTO_111373
|
0416006000NRG22201020220387379
|
6029857838
|
20/10/2022
|
ASHIANAI KHARIA
|
ASHIANAI KHARIA
|
0416006WL0015461
|
00354
|
PUNB0132520
|
896
|
02/11/2022
|
A/c Blocked or Frozen
|
324
|
AS0416006_201022FTO_111373
|
0416006000NRG22201020220387380
|
6029857847
|
20/10/2022
|
RUBI GOGOI BORUAH
|
RUBI GOGOI BORUAH
|
0416006WL0015462
|
00354
|
PUNB0132520
|
1344
|
02/11/2022
|
A/c Blocked or Frozen
|
325
|
AS0416006_201022FTO_111373
|
0416006000NRG22201020220387381
|
6029857848
|
20/10/2022
|
KHOGEN BORUAH
|
KHOGEN BORUAH
|
0416006WL0015462
|
00354
|
PUNB0132520
|
896
|
02/11/2022
|
A/c Blocked or Frozen
|
326
|
AS0416006_201022FTO_111373
|
0416006000NRG22201020220387382
|
6029857849
|
20/10/2022
|
KHOGEN BORUAH
|
KHOGEN BORUAH
|
0416006WL0015462
|
00354
|
PUNB0132520
|
1568
|
02/11/2022
|
A/c Blocked or Frozen
|
327
|
AS0416006_201022FTO_111373
|
0416006000NRG22201020220387383
|
6029857839
|
20/10/2022
|
DIPOK GHATUWAR
|
DIPOK GHATUWAR
|
0416006WL0015463
|
00354
|
PUNB0132520
|
224
|
02/11/2022
|
A/c Blocked or Frozen
|
328
|
AS0416006_201022FTO_111373
|
0416006000NRG22201020220387384
|
6029857842
|
20/10/2022
|
SUNKU GHATUWAR
|
SUNKU GHATUWAR
|
0416006WL0015463
|
00354
|
PUNB0132520
|
1120
|
02/11/2022
|
A/c Blocked or Frozen
|
329
|
AS0416006_201022FTO_111373
|
0416006000NRG22201020220387385
|
6029857850
|
20/10/2022
|
BUDHE TAMANG
|
BUDHE TAMANG
|
0416006WL0015463
|
00354
|
PUNB0132520
|
1344
|
02/11/2022
|
A/c Blocked or Frozen
|
330
|
AS0416006_201022FTO_111373
|
0416006000NRG22201020220387386
|
6029857833
|
20/10/2022
|
BUDHE TAMANG
|
BUDHE TAMANG
|
0416006WL0015463
|
00354
|
PUNB0132520
|
1344
|
02/11/2022
|
A/c Blocked or Frozen
|
331
|
AS0416006_201022FTO_111373
|
0416006000NRG22201020220387387
|
6029857835
|
20/10/2022
|
ANAMIKA MARDI
|
ANAMIKA MARDI
|
0416006WL0015463
|
00354
|
PUNB0132520
|
896
|
02/11/2022
|
A/c Blocked or Frozen
|
332
|
AS0416006_201022FTO_111373
|
0416006000NRG22201020220387388
|
6029857836
|
20/10/2022
|
ANAMIKA MARDI
|
ANAMIKA MARDI
|
0416006WL0015463
|
00354
|
PUNB0132520
|
1344
|
02/11/2022
|
A/c Blocked or Frozen
|
333
|
AS0416006_201022FTO_111373
|
0416006000NRG22201020220387389
|
6029857840
|
20/10/2022
|
MAMONI JADAV
|
MAMONI JADAV
|
0416006WL0015463
|
00354
|
PUNB0132520
|
1344
|
02/11/2022
|
A/c Blocked or Frozen
|
334
|
AS0416006_201022FTO_111373
|
0416006000NRG22201020220387390
|
6029857841
|
20/10/2022
|
MAMONI JADAV
|
MAMONI JADAV
|
0416006WL0015463
|
00354
|
PUNB0132520
|
1344
|
02/11/2022
|
A/c Blocked or Frozen
|
335
|
AS0416006_201022FTO_111373
|
0416006000NRG22201020220387391
|
6029857837
|
20/10/2022
|
PARBOTI PAHARIA
|
PARBOTI PAHARIA
|
0416006WL0015463
|
00354
|
PUNB0132520
|
672
|
02/11/2022
|
A/c Blocked or Frozen
|
336
|
AS0416006_201022FTO_111373
|
0416006000NRG22201020220387392
|
6029857843
|
20/10/2022
|
NISHAL GHATUWAR
|
NISHAL GHATUWAR
|
0416006WL0015463
|
00354
|
PUNB0132520
|
896
|
02/11/2022
|
A/c Blocked or Frozen
|
337
|
AS0416006_201022FTO_111373
|
0416006000NRG22201020220387393
|
6029857834
|
20/10/2022
|
JIYA MAHALI
|
JIYA MAHALI
|
0416006WL0015463
|
00354
|
PUNB0132520
|
1344
|
02/11/2022
|
A/c Blocked or Frozen
|
338
|
AS0416006_201022FTO_111373
|
0416006000NRG22201020220387394
|
6029857844
|
20/10/2022
|
ADITYA BARLA
|
ADITYA BARLA
|
0416006WL0015463
|
00354
|
PUNB0132520
|
1344
|
02/11/2022
|
A/c Blocked or Frozen
|
339
|
AS0416006_201022FTO_111373
|
0416006000NRG22201020220387395
|
6029857845
|
20/10/2022
|
ADITYA BARLA
|
ADITYA BARLA
|
0416006WL0015463
|
00354
|
PUNB0132520
|
1344
|
02/11/2022
|
A/c Blocked or Frozen
|
340
|
AS0416006_201022FTO_111373
|
0416006000NRG22201020220387396
|
6029857846
|
20/10/2022
|
ADITYA BARLA
|
ADITYA BARLA
|
0416006WL0015463
|
00354
|
PUNB0132520
|
1344
|
02/11/2022
|
A/c Blocked or Frozen
|
341
|
AS0416006_111122FTO_124577
|
0416006000NRG23111120220192741
|
|
11/11/2022
|
MALA NAND
|
MALA NAND
|
0416006WL017864
|
00354
|
PUNB0132520
|
1603
|
02/12/2022
|
A/c Blocked or Frozen
|
342
|
AS0416006_151122FTO_126484
|
0416006000NRG23151120220195869
|
|
15/11/2022
|
PRADIP KARUAH
|
PRADIP KARUAH
|
0416006WL018241
|
00354
|
PUNB0132520
|
2290
|
02/12/2022
|
A/c Blocked or Frozen
|
343
|
AS0416006_151122FTO_126484
|
0416006000NRG23151120220195875
|
|
15/11/2022
|
ARUN MURMU
|
ARUN MURMU
|
0416006WL018241
|
00354
|
PUNB0132520
|
2290
|
02/12/2022
|
A/c Blocked or Frozen
|
344
|
AS0416006_300123APB_FTO_174375
|
0416006000NRG23300120230277444
|
8470181269
|
30/01/2023
|
Shiwa Majhi
|
Shiwa Majhi
|
0416006WL026907
|
00354
|
PUNB0132520
|
1603
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
AS0416006_300123APB_FTO_174375
|
0416006000NRG23300120230278342
|
8470181261
|
30/01/2023
|
RAJIB CHETRY
|
RAJIB CHETRY
|
0416006WL026978
|
00354
|
PUNB0002720
|
1374
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
AS0416005_240323FTO_191313
|
0416005000NRG22230320230387668
|
0307139581
|
24/03/2023
|
BINA KARMAKAR
|
BINA KARMAKAR
|
0416005WL0015491
|
00354
|
PUNB0002320
|
1344
|
30/03/2023
|
A/c Blocked or Frozen
|
347
|
AS0416005_240323FTO_191313
|
0416005000NRG22230320230387669
|
0307139582
|
24/03/2023
|
KUNTI TALI
|
KUNTI TALI
|
0416005WL0015491
|
00354
|
PUNB0002320
|
1568
|
30/03/2023
|
No Such Account
|
348
|
AS0416005_130522FTO_27075
|
0416005000NRG23130520220053937
|
1668352446
|
13/05/2022
|
PAPU KONWAR
|
PAPU KONWAR
|
0416005WL001525
|
00415
|
SBIN0007998
|
916
|
28/05/2022
|
Account closed
|
349
|
AS0416005_220622FTO_52828
|
0416005000NRG23220620220085556
|
2560886498
|
22/06/2022
|
SUNIL MUNDA
|
SUNIL MUNDA
|
0416005WL003057
|
00354
|
PUNB0002320
|
1603
|
30/06/2022
|
A/c Blocked or Frozen
|
350
|
AS0416005_220622FTO_52828
|
0416005000NRG23220620220085560
|
2560886504
|
22/06/2022
|
BIPUL MUNDA
|
BIPUL MUNDA
|
0416005WL003057
|
00415
|
SBIN0007368
|
1603
|
30/06/2022
|
No Such Account
|
351
|
AS0416005_220622FTO_52828
|
0416005000NRG23220620220085565
|
2560886496
|
22/06/2022
|
kalayani garh
|
kalayani garh
|
0416005WL003057
|
00078
|
CNRB0003666
|
1374
|
30/06/2022
|
No Such Account
|
352
|
AS0416005_221222FTO_150756
|
0416005000NRG23221220220234480
|
8043316848
|
22/12/2022
|
Lakhi Karmakar
|
Lakhi Karmakar
|
0416005WL022810
|
00354
|
PUNB0002320
|
1374
|
19/01/2023
|
A/c Blocked or Frozen
|
353
|
AS0416005_221222FTO_150756
|
0416005000NRG23221220220234482
|
8043316850
|
22/12/2022
|
Puja Suri
|
Puja Suri
|
0416005WL022810
|
00354
|
PUNB0002320
|
1374
|
19/01/2023
|
A/c Blocked or Frozen
|
354
|
AS0416005_310323APB_FTO_203295
|
0416005000NRG23310320230371936
|
1877799850
|
31/03/2023
|
DHARITRI KHAMAN
|
DHARITRI KHAMAN
|
0416005WL033779
|
00029
|
PUNB0RRBAGB
|
2519
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
AS0416006_160323FTO_185668
|
0416006000NRG22021220220387490
|
0062357920
|
16/03/2023
|
JIYA MAHALI
|
JIYA MAHALI
|
0416006WL0015477
|
00354
|
PUNB0132520
|
1344
|
24/03/2023
|
A/c Blocked or Frozen
|
356
|
AS0416006_260922FTO_100901
|
0416006000NRG22140920220385681
|
5122757803
|
26/09/2022
|
SHUNI LAHON
|
SHUNI LAHON
|
0416006WL0015318
|
00029
|
PUNB0RRBAGB
|
1344
|
01/10/2022
|
No Such Account
|
357
|
AS0416006_260922FTO_100901
|
0416006000NRG22140920220385682
|
5122757804
|
26/09/2022
|
SHUNI LAHON
|
SHUNI LAHON
|
0416006WL0015318
|
00029
|
PUNB0RRBAGB
|
1344
|
01/10/2022
|
No Such Account
|
358
|
AS0416006_260922FTO_100901
|
0416006000NRG22230920220385710
|
5122757806
|
26/09/2022
|
Mr. KULAJIT BORO
|
Mr. KULAJIT BORO
|
0416006WL0015332
|
00415
|
SBIN0013257
|
1568
|
01/10/2022
|
No Such Account
|
359
|
AS0416006_031222FTO_138445
|
0416006000NRG23031220220218373
|
7913972181
|
03/12/2022
|
PREMALATA PHUKAN
|
PREMALATA PHUKAN
|
0416006WL020958
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
360
|
AS0416006_041122FTO_120728
|
0416006000NRG23041120220187728
|
7907330630
|
04/11/2022
|
Fagu Kharia
|
Fagu Kharia
|
0416006WL017274
|
00029
|
PUNB0RRBAGB
|
2290
|
14/01/2023
|
No Such Account
|
361
|
AS0416006_190123FTO_169081
|
0416006000NRG23190120230267810
|
8169744887
|
19/01/2023
|
Rubi Gogoi
|
Rubi Gogoi
|
0416006WL025991
|
00029
|
PUNB0RRBAGB
|
458
|
25/01/2023
|
No Such Account
|
362
|
AS0416006_190123FTO_169081
|
0416006000NRG23190120230267858
|
8169744886
|
19/01/2023
|
Kashalaya Gorh
|
Kashalaya Gorh
|
0416006WL025991
|
00029
|
PUNB0RRBAGB
|
687
|
25/01/2023
|
No Such Account
|
363
|
AS0416006_190123FTO_169081
|
0416006000NRG23190120230267906
|
8169744862
|
19/01/2023
|
INA GOGOI
|
INA GOGOI
|
0416006WL025991
|
00029
|
PUNB0RRBAGB
|
916
|
25/01/2023
|
No Such Account
|
364
|
AS0416006_221122FTO_131845
|
0416006000NRG23221120220205209
|
|
22/11/2022
|
ANIMA GUWALA
|
ANIMA GUWALA
|
0416006WL019380
|
00354
|
PUNB0002720
|
687
|
02/12/2022
|
No Such Account
|
365
|
AS0416006_241022FTO_113401
|
0416006000NRG23241020220175605
|
6029877280
|
24/10/2022
|
DIGAMBA KARMAKER
|
DIGAMBA KARMAKER
|
0416006WL015514
|
00354
|
PUNB0002720
|
2290
|
02/11/2022
|
No Such Account
|
366
|
AS0416006_241022FTO_113401
|
0416006000NRG23241020220175637
|
6029877279
|
24/10/2022
|
Motilal Majhi
|
Motilal Majhi
|
0416006WL015518
|
00354
|
PUNB0002720
|
2290
|
02/11/2022
|
No Such Account
|
367
|
AS0416006_241022FTO_113401
|
0416006000NRG23241020220175665
|
6029877324
|
24/10/2022
|
Fagu Kharia
|
Fagu Kharia
|
0416006WL015522
|
00029
|
PUNB0RRBAGB
|
2519
|
02/11/2022
|
No Such Account
|
368
|
AS0416006_281222FTO_155435
|
0416006000NRG23281220220241674
|
8050125436
|
28/12/2022
|
ASTHAMI TANTI
|
ASTHAMI TANTI
|
0416006WL023561
|
00029
|
PUNB0RRBAGB
|
1145
|
19/01/2023
|
No Such Account
|
369
|
AS0416006_281222FTO_155435
|
0416006000NRG23281220220241683
|
8050125458
|
28/12/2022
|
PINKY NAG
|
PINKY NAG
|
0416006WL023561
|
00415
|
SBIN0013257
|
916
|
19/01/2023
|
No Such Account
|
370
|
AS0416006_281222FTO_155435
|
0416006000NRG23281220220241686
|
8050125429
|
28/12/2022
|
KESHAB BHUMIJ
|
KESHAB BHUMIJ
|
0416006WL023561
|
00354
|
PUNB0132520
|
916
|
19/01/2023
|
No Such Account
|
371
|
AS0416006_281222FTO_155435
|
0416006000NRG23281220220241700
|
8050125428
|
28/12/2022
|
Fulmoni Tanti
|
Fulmoni Tanti
|
0416006WL023561
|
00354
|
PUNB0132520
|
1145
|
19/01/2023
|
No Such Account
|
372
|
AS0416006_290422FTO_16336
|
0416006000NRG23290420220033348
|
1155653891
|
29/04/2022
|
MAINU BHUMIJ
|
MAINU BHUMIJ
|
0416006WL000875
|
00415
|
SBIN0013257
|
687
|
13/05/2022
|
No Such Account
|
373
|
AS0416005_270922FTO_101938
|
0416005000NRG22270920220387213
|
5130231918
|
27/09/2022
|
DEWENI TANTI
|
DEWENI TANTI
|
0416005WL0015424
|
00354
|
PUNB0002320
|
1344
|
01/10/2022
|
A/c Blocked or Frozen
|
374
|
AS0416005_270922FTO_101938
|
0416005000NRG22270920220387214
|
5130231920
|
27/09/2022
|
BINA KARMAKAR
|
BINA KARMAKAR
|
0416005WL0015424
|
00354
|
PUNB0002320
|
1344
|
01/10/2022
|
A/c Blocked or Frozen
|
375
|
AS0416005_270922FTO_101938
|
0416005000NRG22270920220387215
|
5130231919
|
27/09/2022
|
SAPALI MUNDA
|
SAPALI MUNDA
|
0416005WL0015424
|
00354
|
PUNB0002320
|
1344
|
01/10/2022
|
A/c Blocked or Frozen
|
376
|
AS0416005_270922FTO_101938
|
0416005000NRG22270920220387218
|
5130231922
|
27/09/2022
|
SONIA MAHALI
|
SONIA MAHALI
|
0416005WL0015424
|
00354
|
PUNB0002320
|
1344
|
01/10/2022
|
A/c Blocked or Frozen
|
377
|
AS0416005_030123FTO_159102
|
0416005000NRG23030120230248761
|
8050891418
|
03/01/2023
|
JANU KALANDI
|
JANU KALANDI
|
0416005WL0024251
|
00354
|
PUNB0002320
|
916
|
19/01/2023
|
A/c Blocked or Frozen
|
378
|
AS0416005_030123FTO_159102
|
0416005000NRG23030120230248762
|
8050891420
|
03/01/2023
|
RUPA GORH
|
RUPA GORH
|
0416005WL0024251
|
00354
|
PUNB0002320
|
1374
|
19/01/2023
|
A/c Blocked or Frozen
|
379
|
AS0416005_030123FTO_159102
|
0416005000NRG23030120230248763
|
8050891426
|
03/01/2023
|
KALLDIYA TUTI
|
KALLDIYA TUTI
|
0416005WL0024251
|
00354
|
PUNB0002320
|
1374
|
19/01/2023
|
A/c Blocked or Frozen
|
380
|
AS0416005_030123FTO_159102
|
0416005000NRG23030120230248764
|
8050891427
|
03/01/2023
|
KALLDIYA TUTI
|
KALLDIYA TUTI
|
0416005WL0024251
|
00354
|
PUNB0002320
|
1374
|
19/01/2023
|
A/c Blocked or Frozen
|
381
|
AS0416005_030123FTO_159102
|
0416005000NRG23030120230248766
|
8050891431
|
03/01/2023
|
MOHIMA SAHU
|
MOHIMA SAHU
|
0416005WL0024251
|
00354
|
PUNB0002320
|
916
|
19/01/2023
|
A/c Blocked or Frozen
|
382
|
AS0416005_030123FTO_159102
|
0416005000NRG23030120230248767
|
8050891424
|
03/01/2023
|
SUNIL MUNDA
|
SUNIL MUNDA
|
0416005WL0024251
|
00354
|
PUNB0002320
|
1374
|
19/01/2023
|
A/c Blocked or Frozen
|
383
|
AS0416005_030123FTO_159102
|
0416005000NRG23030120230248768
|
8050891423
|
03/01/2023
|
SUNIL MUNDA
|
SUNIL MUNDA
|
0416005WL0024251
|
00354
|
PUNB0002320
|
1374
|
19/01/2023
|
A/c Blocked or Frozen
|
384
|
AS0416005_030123FTO_159102
|
0416005000NRG23030120230248769
|
8050891421
|
03/01/2023
|
SUNIL MUNDA
|
SUNIL MUNDA
|
0416005WL0024251
|
00354
|
PUNB0002320
|
1603
|
19/01/2023
|
A/c Blocked or Frozen
|
385
|
AS0416005_030123FTO_159102
|
0416005000NRG23030120230248770
|
8050891422
|
03/01/2023
|
SUNIL MUNDA
|
SUNIL MUNDA
|
0416005WL0024251
|
00354
|
PUNB0002320
|
1374
|
19/01/2023
|
A/c Blocked or Frozen
|
386
|
AS0416005_030123FTO_159102
|
0416005000NRG23030120230248771
|
8050891419
|
03/01/2023
|
TUNU MUNDA
|
TUNU MUNDA
|
0416005WL0024251
|
00354
|
PUNB0002320
|
1145
|
19/01/2023
|
A/c Blocked or Frozen
|
387
|
AS0416005_030123FTO_159102
|
0416005000NRG23030120230248772
|
8050891425
|
03/01/2023
|
Lakhi Karmakar
|
Lakhi Karmakar
|
0416005WL0024251
|
00354
|
PUNB0002320
|
1374
|
19/01/2023
|
A/c Blocked or Frozen
|
388
|
AS0416005_030123FTO_159102
|
0416005000NRG23030120230248773
|
8050891429
|
03/01/2023
|
Puja Suri
|
Puja Suri
|
0416005WL0024251
|
00354
|
PUNB0002320
|
1374
|
19/01/2023
|
A/c Blocked or Frozen
|
389
|
AS0416005_130323FTO_183763
|
0416005000NRG23130320230291992
|
0062354056
|
13/03/2023
|
REKHA RANI GOGOI KONWAR
|
REKHA RANI GOGOI KONWAR
|
0416005WL0028624
|
00354
|
PUNB0002320
|
1374
|
24/03/2023
|
A/c Blocked or Frozen
|
390
|
AS0416005_130323FTO_183763
|
0416005000NRG23130320230291994
|
0062354055
|
13/03/2023
|
KUNTI KEOT
|
KUNTI KEOT
|
0416005WL0028624
|
00354
|
PUNB0002320
|
1374
|
24/03/2023
|
A/c Blocked or Frozen
|
391
|
AS0416005_230822FTO_83066
|
0416005000NRG23230820220128630
|
4955386357
|
23/08/2022
|
SMTI. SAMNI GOWALA
|
SMTI. SAMNI GOWALA
|
0416005WL009265
|
00029
|
PUNB0RRBAGB
|
2519
|
24/09/2022
|
No Such Account
|
392
|
AS0416005_230822FTO_83066
|
0416005000NRG23230820220128670
|
4955386392
|
23/08/2022
|
NARAYAN DAS
|
NARAYAN DAS
|
0416005WL009267
|
00468
|
UBIN0565121
|
2519
|
24/09/2022
|
A/c Blocked or Frozen
|
393
|
AS0416005_230822FTO_83066
|
0416005000NRG23230820220128685
|
4955386391
|
23/08/2022
|
MR PAPU KARMAKAR
|
MR PAPU KARMAKAR
|
0416005WL009270
|
00468
|
UBIN0565121
|
2519
|
24/09/2022
|
A/c Blocked or Frozen
|
394
|
AS0416005_260323APB_FTO_192503
|
0416005000NRG23260320230323755
|
0307207547
|
26/03/2023
|
ANITA TANTI
|
ANITA TANTI
|
0416005WL030674
|
00354
|
PUNB0002320
|
2519
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
AS0416005_260323APB_FTO_192503
|
0416005000NRG23260320230323773
|
0307207549
|
26/03/2023
|
BITUL TANTI
|
BITUL TANTI
|
0416005WL030674
|
00354
|
PUNB0002320
|
2519
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
AS0416006_140223FTO_178661
|
0416006000NRG23021220220216867
|
9092639937
|
14/02/2023
|
PRADIP KARUAH
|
PRADIP KARUAH
|
0416006WL0020766
|
00354
|
PUNB0132520
|
229
|
23/02/2023
|
A/c Blocked or Frozen
|
397
|
AS0416006_140223FTO_178661
|
0416006000NRG23021220220216868
|
9092639928
|
14/02/2023
|
ARUN MURMU
|
ARUN MURMU
|
0416006WL0020766
|
00354
|
PUNB0132520
|
229
|
23/02/2023
|
A/c Blocked or Frozen
|
398
|
AS0416005_050123FTO_160706
|
0416005000NRG23050120230251391
|
8042492709
|
05/01/2023
|
BIJOY CHANGMAI
|
BIJOY CHANGMAI
|
0416005WL024520
|
00029
|
PUNB0RRBAGB
|
229
|
19/01/2023
|
No Such Account
|
399
|
AS0416005_120422FTO_6212
|
0416005000NRG23120420220018399
|
1087319777
|
12/04/2022
|
Mr ABHIJIT BORUAH
|
Mr ABHIJIT BORUAH
|
0416005WL000507
|
00415
|
SBIN0009191
|
1145
|
12/05/2022
|
No Such Account
|
400
|
AS0416005_270323APB_FTO_192766
|
0416005000NRG23270320230325263
|
0307193038
|
27/03/2023
|
RUPA NEWAR
|
RUPA NEWAR
|
0416005WL030787
|
00462
|
UCBA0000426
|
1374
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
AS0416005_310822FTO_87090
|
0416005000NRG23310820220135542
|
4933442888
|
31/08/2022
|
RUBUL GOGOI
|
RUBUL GOGOI
|
0416005WL010145
|
00029
|
PUNB0RRBAGB
|
2519
|
23/09/2022
|
No Such Account
|
402
|
AS0416005_311022FTO_117948
|
0416005000NRG23311020220183606
|
7907356852
|
31/10/2022
|
Shaylendra Tanti
|
Shaylendra Tanti
|
0416005WL016553
|
00354
|
PUNB0002320
|
458
|
14/01/2023
|
No Such Account
|
403
|
AS0416006_050722FTO_59868
|
0416006000NRG23050720220094485
|
2916547239
|
05/07/2022
|
GOPAL KISHAN
|
GOPAL KISHAN
|
0416006WL004277
|
00029
|
PUNB0RRBAGB
|
1374
|
08/07/2022
|
No Such Account
|
404
|
AS0416006_091122FTO_123015
|
0416006000NRG23091120220189275
|
7907868961
|
09/11/2022
|
DULESWAR GOGOI
|
DULESWAR GOGOI
|
0416006WL017513
|
00165
|
IBKL0002105
|
2290
|
14/01/2023
|
invalid Bank Identifier
|
405
|
AS0416006_091122FTO_123015
|
0416006000NRG23091120220189284
|
7907868953
|
09/11/2022
|
KHYAMA DOIMARI
|
KHYAMA DOIMARI
|
0416006WL017514
|
00165
|
IBKL0002105
|
2290
|
14/01/2023
|
invalid Bank Identifier
|
406
|
AS0416006_091122FTO_123015
|
0416006000NRG23091120220189288
|
7907868944
|
09/11/2022
|
SUMIT SAIKIA
|
SUMIT SAIKIA
|
0416006WL017514
|
00165
|
IBKL0002105
|
2290
|
14/01/2023
|
invalid Bank Identifier
|
407
|
AS0416006_091122FTO_123015
|
0416006000NRG23091120220189289
|
7907868948
|
09/11/2022
|
NUMAL SAIKIA
|
NUMAL SAIKIA
|
0416006WL017514
|
00165
|
IBKL0002105
|
2290
|
14/01/2023
|
invalid Bank Identifier
|
408
|
AS0416006_091122FTO_123015
|
0416006000NRG23091120220189290
|
7907868943
|
09/11/2022
|
UMA KANTA GOGOI
|
UMA KANTA GOGOI
|
0416006WL017514
|
00165
|
IBKL0002105
|
2290
|
14/01/2023
|
invalid Bank Identifier
|
409
|
AS0416006_091122FTO_123015
|
0416006000NRG23091120220189291
|
7907868955
|
09/11/2022
|
PROTIMA BASUMATARI
|
PROTIMA BASUMATARI
|
0416006WL017515
|
00165
|
IBKL0002105
|
2061
|
14/01/2023
|
invalid Bank Identifier
|
410
|
AS0416006_091122FTO_123015
|
0416006000NRG23091120220189293
|
7907868954
|
09/11/2022
|
MANIK GOGOI
|
MANIK GOGOI
|
0416006WL017515
|
00165
|
IBKL0002105
|
2290
|
14/01/2023
|
invalid Bank Identifier
|
411
|
AS0416006_091122FTO_123015
|
0416006000NRG23091120220189298
|
7907868959
|
09/11/2022
|
HUCHANA BEGUM
|
HUCHANA BEGUM
|
0416006WL017515
|
00165
|
IBKL0002105
|
2290
|
14/01/2023
|
invalid Bank Identifier
|
412
|
AS0416006_091122FTO_123015
|
0416006000NRG23091120220189300
|
7907868957
|
09/11/2022
|
ABHIJIT SAIKIA
|
ABHIJIT SAIKIA
|
0416006WL017516
|
00165
|
IBKL0002105
|
2290
|
14/01/2023
|
invalid Bank Identifier
|
413
|
AS0416006_091122FTO_123015
|
0416006000NRG23091120220189304
|
7907868947
|
09/11/2022
|
HAREN GOGOI
|
HAREN GOGOI
|
0416006WL017516
|
00165
|
IBKL0002105
|
2290
|
14/01/2023
|
invalid Bank Identifier
|
414
|
AS0416006_091122FTO_123015
|
0416006000NRG23091120220189336
|
7907868945
|
09/11/2022
|
SIVANATH GOGOI
|
SIVANATH GOGOI
|
0416006WL017519
|
00165
|
IBKL0002105
|
2290
|
14/01/2023
|
invalid Bank Identifier
|
415
|
AS0416006_091122FTO_123015
|
0416006000NRG23091120220189369
|
7907868958
|
09/11/2022
|
YADAB BASUMATARI
|
YADAB BASUMATARI
|
0416006WL017523
|
00165
|
IBKL0002105
|
2290
|
14/01/2023
|
invalid Bank Identifier
|
416
|
AS0416006_091122FTO_123015
|
0416006000NRG23091120220189370
|
7907868946
|
09/11/2022
|
CHANDRA BORA
|
CHANDRA BORA
|
0416006WL017523
|
00165
|
IBKL0002105
|
1145
|
14/01/2023
|
invalid Bank Identifier
|
417
|
AS0416006_091122FTO_123015
|
0416006000NRG23091120220189371
|
7907868949
|
09/11/2022
|
DEBOJIT CHETIA
|
DEBOJIT CHETIA
|
0416006WL017523
|
00165
|
IBKL0002105
|
2290
|
14/01/2023
|
invalid Bank Identifier
|
418
|
AS0416006_091122FTO_123015
|
0416006000NRG23091120220189378
|
7907868960
|
09/11/2022
|
AALBICH BHUYAN
|
AALBICH BHUYAN
|
0416006WL017524
|
00165
|
IBKL0002105
|
1145
|
14/01/2023
|
invalid Bank Identifier
|
419
|
AS0416006_091122FTO_123015
|
0416006000NRG23091120220189379
|
7907868951
|
09/11/2022
|
RATI KALITA
|
RATI KALITA
|
0416006WL017524
|
00165
|
IBKL0002105
|
2290
|
14/01/2023
|
invalid Bank Identifier
|
420
|
AS0416006_091122FTO_123015
|
0416006000NRG23091120220189381
|
7907868952
|
09/11/2022
|
ARATI CHETIA
|
ARATI CHETIA
|
0416006WL017524
|
00165
|
IBKL0002105
|
2290
|
14/01/2023
|
invalid Bank Identifier
|
421
|
AS0416006_091122FTO_123015
|
0416006000NRG23091120220189382
|
7907868950
|
09/11/2022
|
ARUP GOGOI
|
ARUP GOGOI
|
0416006WL017524
|
00165
|
IBKL0002105
|
1145
|
14/01/2023
|
invalid Bank Identifier
|
422
|
AS0416006_091122FTO_123015
|
0416006000NRG23091120220189402
|
7907868956
|
09/11/2022
|
SUBHASH MECH
|
SUBHASH MECH
|
0416006WL017527
|
00165
|
IBKL0002105
|
2061
|
14/01/2023
|
invalid Bank Identifier
|
423
|
AS0416005_020722FTO_58814
|
0416005000NRG23020720220093432
|
2851445977
|
02/07/2022
|
KALLDIYA TUTI
|
KALLDIYA TUTI
|
0416005WL004105
|
00354
|
PUNB0002320
|
1374
|
07/07/2022
|
A/c Blocked or Frozen
|
424
|
AS0416005_040622FTO_42321
|
0416005000NRG23040620220072047
|
2159388380
|
04/06/2022
|
RUPA GORH
|
RUPA GORH
|
0416005WL002357
|
00354
|
PUNB0002320
|
1374
|
09/06/2022
|
A/c Blocked or Frozen
|
425
|
AS0416005_120422FTO_6234
|
0416005000NRG23110420220008833
|
1087319696
|
12/04/2022
|
SARDA RAI
|
SARDA RAI
|
0416005WL000241
|
00354
|
PUNB0002320
|
1374
|
13/05/2022
|
A/c Blocked or Frozen
|
426
|
AS0416005_120422FTO_6234
|
0416005000NRG23110420220008841
|
1087319694
|
12/04/2022
|
PROTIMA TANTI
|
PROTIMA TANTI
|
0416005WL000242
|
00354
|
PUNB0002320
|
1374
|
13/05/2022
|
A/c Blocked or Frozen
|
427
|
AS0416005_120422FTO_6234
|
0416005000NRG23120420220019685
|
1087319697
|
12/04/2022
|
SUNITA GADBA
|
SUNITA GADBA
|
0416005WL000522
|
00354
|
PUNB0002320
|
1374
|
13/05/2022
|
A/c Blocked or Frozen
|
428
|
AS0416005_120422FTO_6234
|
0416005000NRG23120420220019688
|
1087319691
|
12/04/2022
|
LACHNI GADBA
|
LACHNI GADBA
|
0416005WL000522
|
00354
|
PUNB0002320
|
1374
|
13/05/2022
|
A/c Blocked or Frozen
|
429
|
AS0416005_120422FTO_6234
|
0416005000NRG23120420220020191
|
1087319693
|
12/04/2022
|
GAURI TANTI
|
GAURI TANTI
|
0416005WL000533
|
00354
|
PUNB0002320
|
1374
|
13/05/2022
|
A/c Blocked or Frozen
|
430
|
AS0416005_120422FTO_6234
|
0416005000NRG23120420220020194
|
1087319698
|
12/04/2022
|
MINA NAG
|
MINA NAG
|
0416005WL000533
|
00354
|
PUNB0002320
|
1374
|
13/05/2022
|
A/c Blocked or Frozen
|
431
|
AS0416005_120422FTO_6234
|
0416005000NRG23120420220020195
|
1087319692
|
12/04/2022
|
RAKHI NAG
|
RAKHI NAG
|
0416005WL000533
|
00354
|
PUNB0002320
|
687
|
13/05/2022
|
A/c Blocked or Frozen
|
432
|
AS0416005_160922FTO_95206
|
0416005000NRG23160920220148559
|
4955579060
|
16/09/2022
|
Rinku Tossa
|
Rinku Tossa
|
0416005WL011794
|
00354
|
PUNB0002320
|
1374
|
24/09/2022
|
No Such Account
|
433
|
AS0416005_200323APB_FTO_187918
|
0416005000NRG23200320230297650
|
0073143157
|
20/03/2023
|
RIMA MURA
|
RIMA MURA
|
0416005WL029132
|
00078
|
CNRB0005406
|
1374
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
AS0416005_200323APB_FTO_187918
|
0416005000NRG23200320230297669
|
0073143162
|
20/03/2023
|
PUNESWAR GOGOI
|
PUNESWAR GOGOI
|
0416005WL029135
|
00029
|
PUNB0RRBAGB
|
2519
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
AS0416006_260922FTO_100915
|
0416006000NRG22230920220385718
|
5122519512
|
26/09/2022
|
MANTU GOGOI
|
MANTU GOGOI
|
0416006WL0015334
|
00354
|
PUNB0002720
|
1344
|
01/10/2022
|
No Such Account
|
436
|
AS0416006_260922FTO_100915
|
0416006000NRG22230920220385768
|
5122519529
|
26/09/2022
|
RUBI GOGOI BORUAH
|
RUBI GOGOI BORUAH
|
0416006WL0015337
|
00354
|
PUNB0132520
|
1344
|
01/10/2022
|
A/c Blocked or Frozen
|
437
|
AS0416006_260922FTO_100915
|
0416006000NRG22230920220385777
|
5122519531
|
26/09/2022
|
KHOGEN BORUAH
|
KHOGEN BORUAH
|
0416006WL0015337
|
00354
|
PUNB0132520
|
1568
|
01/10/2022
|
A/c Blocked or Frozen
|
438
|
AS0416006_260922FTO_100915
|
0416006000NRG22230920220385778
|
5122519530
|
26/09/2022
|
KHOGEN BORUAH
|
KHOGEN BORUAH
|
0416006WL0015337
|
00354
|
PUNB0132520
|
896
|
01/10/2022
|
A/c Blocked or Frozen
|
439
|
AS0416006_260922FTO_100915
|
0416006000NRG22230920220385783
|
5122519538
|
26/09/2022
|
MONIKA SURIN
|
MONIKA SURIN
|
0416006WL0015338
|
00354
|
PUNB0132520
|
672
|
01/10/2022
|
A/c Blocked or Frozen
|
440
|
AS0416006_260922FTO_100915
|
0416006000NRG22230920220385784
|
5122519543
|
26/09/2022
|
KRISHNA CHANGMAI
|
KRISHNA CHANGMAI
|
0416006WL0015339
|
00415
|
SBIN0013257
|
1568
|
01/10/2022
|
Account closed
|
441
|
AS0416006_260922FTO_100915
|
0416006000NRG22230920220385786
|
5122519528
|
26/09/2022
|
Jun Sahani
|
Jun Sahani
|
0416006WL0015339
|
00354
|
PUNB0132520
|
1120
|
01/10/2022
|
A/c Blocked or Frozen
|
442
|
AS0416006_260922FTO_100915
|
0416006000NRG22230920220385788
|
5122519526
|
26/09/2022
|
Sanaton Tanti
|
Sanaton Tanti
|
0416006WL0015339
|
00354
|
PUNB0132520
|
1120
|
01/10/2022
|
A/c Blocked or Frozen
|
443
|
AS0416006_260922FTO_100915
|
0416006000NRG22230920220385789
|
5122519532
|
26/09/2022
|
Rebeka Urang
|
Rebeka Urang
|
0416006WL0015339
|
00354
|
PUNB0132520
|
1120
|
01/10/2022
|
A/c Blocked or Frozen
|
444
|
AS0416006_260922FTO_100915
|
0416006000NRG22230920220385790
|
5122519524
|
26/09/2022
|
HIRANDI CAWRA
|
HIRANDI CAWRA
|
0416006WL0015339
|
00354
|
PUNB0132520
|
672
|
01/10/2022
|
A/c Blocked or Frozen
|
445
|
AS0416006_260922FTO_100915
|
0416006000NRG22230920220385791
|
5122519525
|
26/09/2022
|
HIRANDI CAWRA
|
HIRANDI CAWRA
|
0416006WL0015339
|
00354
|
PUNB0132520
|
1344
|
01/10/2022
|
A/c Blocked or Frozen
|
446
|
AS0416006_260922FTO_100915
|
0416006000NRG22230920220385792
|
5122519527
|
26/09/2022
|
Pabon Bhumij
|
Pabon Bhumij
|
0416006WL0015339
|
00354
|
PUNB0132520
|
672
|
01/10/2022
|
A/c Blocked or Frozen
|
447
|
AS0416006_260922FTO_100915
|
0416006000NRG22230920220385793
|
5122519533
|
26/09/2022
|
DEEPMALLA TANTI
|
DEEPMALLA TANTI
|
0416006WL0015339
|
00354
|
PUNB0132520
|
1120
|
01/10/2022
|
A/c Blocked or Frozen
|
448
|
AS0416005_200123FTO_169687
|
0416005000NRG22200120230387514
|
8169750562
|
20/01/2023
|
DEWENI TANTI
|
DEWENI TANTI
|
0416005WL0015479
|
00354
|
PUNB0002320
|
1344
|
25/01/2023
|
A/c Blocked or Frozen
|
449
|
AS0416005_200123FTO_169687
|
0416005000NRG22200120230387515
|
8169750563
|
20/01/2023
|
JIRA BHUMIJ
|
JIRA BHUMIJ
|
0416005WL0015479
|
00354
|
PUNB0002320
|
896
|
25/01/2023
|
A/c Blocked or Frozen
|
450
|
AS0416005_200123FTO_169687
|
0416005000NRG22200120230387516
|
8169750564
|
20/01/2023
|
MINOO SABAR
|
MINOO SABAR
|
0416005WL0015479
|
00354
|
PUNB0002320
|
1344
|
25/01/2023
|
A/c Blocked or Frozen
|
451
|
AS0416005_050123FTO_160787
|
0416005000NRG23050120230251773
|
8042476081
|
05/01/2023
|
THANASAR GOGOI
|
THANASAR GOGOI
|
0416005WL024567
|
00354
|
PUNB0002320
|
916
|
19/01/2023
|
No Such Account
|
452
|
AS0416005_180822FTO_80815
|
0416005000NRG23170820220124991
|
4906446468
|
18/08/2022
|
JOYSWAR TANTI
|
JOYSWAR TANTI
|
0416005WL008745
|
00029
|
PUNB0RRBAGB
|
2519
|
22/09/2022
|
Account closed
|
453
|
AS0416005_181122FTO_129077
|
0416005000NRG23171120220199876
|
|
18/11/2022
|
SHANTI BARAIK
|
SHANTI BARAIK
|
0416005WL018777
|
00354
|
PUNB0002320
|
229
|
02/12/2022
|
No Such Account
|
454
|
AS0416005_250522FTO_36507
|
0416005000NRG23250520220066064
|
1821298568
|
25/05/2022
|
BHASKAR KHANIKAR
|
BHASKAR KHANIKAR
|
0416005WL001985
|
00415
|
SBIN0007368
|
1374
|
02/06/2022
|
Account closed
|
455
|
AS0416005_250522FTO_36507
|
0416005000NRG23250520220066084
|
1821298571
|
25/05/2022
|
JUNU GARH
|
JUNU GARH
|
0416005WL001985
|
00415
|
SBIN0015287
|
1374
|
02/06/2022
|
No Such Account
|
456
|
AS0416005_280922FTO_102440
|
0416005000NRG23280920220158386
|
5340825310
|
28/09/2022
|
MR NARAYAN DAS
|
MR NARAYAN DAS
|
0416005WL0013160
|
00468
|
UBIN0565121
|
2519
|
08/10/2022
|
A/c Blocked or Frozen
|
457
|
AS0416005_310323APB_FTO_202499
|
0416005000NRG23310320230370964
|
1877814385
|
31/03/2023
|
MINIKHE BORA
|
MINIKHE BORA
|
0416005WL033729
|
00029
|
PUNB0RRBAGB
|
916
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
AS0416006_300722FTO_70981
|
0416006000NRG22300720220383156
|
3862407040
|
30/07/2022
|
JUGHU TANTI
|
JUGHU TANTI
|
0416006WL0015238
|
00354
|
PUNB0002720
|
1120
|
11/08/2022
|
A/c Blocked or Frozen
|
459
|
AS0416006_300722FTO_70981
|
0416006000NRG22300720220383159
|
3862407038
|
30/07/2022
|
HIRANDI CAWRA
|
HIRANDI CAWRA
|
0416006WL0015238
|
00354
|
PUNB0002720
|
672
|
11/08/2022
|
A/c Blocked or Frozen
|
460
|
AS0416006_300722FTO_70981
|
0416006000NRG22300720220383160
|
3862407045
|
30/07/2022
|
Pabon Bhumij
|
Pabon Bhumij
|
0416006WL0015238
|
00354
|
PUNB0132520
|
672
|
11/08/2022
|
A/c Blocked or Frozen
|
461
|
AS0416006_300722FTO_70981
|
0416006000NRG22300720220383161
|
3862407052
|
30/07/2022
|
DEEPMALLA TANTI
|
DEEPMALLA TANTI
|
0416006WL0015238
|
00354
|
PUNB0132520
|
1120
|
11/08/2022
|
A/c Blocked or Frozen
|
462
|
AS0416006_300722FTO_70981
|
0416006000NRG22300720220383164
|
3862407041
|
30/07/2022
|
JUGHU TANTI
|
JUGHU TANTI
|
0416006WL0015238
|
00354
|
PUNB0002720
|
1120
|
11/08/2022
|
A/c Blocked or Frozen
|
463
|
AS0416006_300722FTO_70981
|
0416006000NRG22300720220383165
|
3862407039
|
30/07/2022
|
HIRANDI CAWRA
|
HIRANDI CAWRA
|
0416006WL0015238
|
00354
|
PUNB0002720
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
464
|
AS0416006_300722FTO_70981
|
0416006000NRG22300720220383166
|
3862407047
|
30/07/2022
|
MAMONI KONWAR
|
MAMONI KONWAR
|
0416006WL0015239
|
00354
|
PUNB0132520
|
1120
|
11/08/2022
|
A/c Blocked or Frozen
|
465
|
AS0416006_300722FTO_70981
|
0416006000NRG22300720220383167
|
3862407046
|
30/07/2022
|
MAMONI KONWAR
|
MAMONI KONWAR
|
0416006WL0015239
|
00354
|
PUNB0132520
|
448
|
11/08/2022
|
A/c Blocked or Frozen
|
466
|
AS0416006_300722FTO_70981
|
0416006000NRG22300720220383168
|
3862407049
|
30/07/2022
|
MAMONI KONWAR
|
MAMONI KONWAR
|
0416006WL0015239
|
00354
|
PUNB0132520
|
1120
|
11/08/2022
|
A/c Blocked or Frozen
|
467
|
AS0416006_300722FTO_70981
|
0416006000NRG22300720220383169
|
3862407053
|
30/07/2022
|
KHOGEN BORUAH
|
KHOGEN BORUAH
|
0416006WL0015239
|
00354
|
PUNB0132520
|
896
|
11/08/2022
|
A/c Blocked or Frozen
|
468
|
AS0416006_300722FTO_70981
|
0416006000NRG22300720220383170
|
3862407054
|
30/07/2022
|
KHOGEN BORUAH
|
KHOGEN BORUAH
|
0416006WL0015239
|
00354
|
PUNB0132520
|
1568
|
11/08/2022
|
A/c Blocked or Frozen
|
469
|
AS0416006_300722FTO_70981
|
0416006000NRG22300720220383171
|
3862407048
|
30/07/2022
|
MAMONI KONWAR
|
MAMONI KONWAR
|
0416006WL0015239
|
00354
|
PUNB0132520
|
448
|
11/08/2022
|
A/c Blocked or Frozen
|
470
|
AS0416006_300722FTO_70981
|
0416006000NRG22300720220383172
|
3862407043
|
30/07/2022
|
MONIKA SURIN
|
MONIKA SURIN
|
0416006WL0015240
|
00354
|
PUNB0002720
|
672
|
11/08/2022
|
A/c Blocked or Frozen
|
471
|
AS0416006_260822FTO_84964
|
0416006000NRG23260820220131957
|
4955991843
|
26/08/2022
|
JITENDRA KHAKLARI
|
JITENDRA KHAKLARI
|
0416006WL009717
|
00029
|
PUNB0RRBAGB
|
2290
|
24/09/2022
|
No Such Account
|
472
|
AS0416006_301122FTO_135892
|
0416006000NRG23301120220213508
|
7912156440
|
30/11/2022
|
DIPEN GOGOI
|
DIPEN GOGOI
|
0416006WL020358
|
00029
|
PUNB0RRBAGB
|
2290
|
14/01/2023
|
No Such Account
|
473
|
AS0416006_301122FTO_135892
|
0416006000NRG23301120220214604
|
7912156442
|
30/11/2022
|
GOBIN RAJ KONWAR
|
GOBIN RAJ KONWAR
|
0416006WL020497
|
00029
|
PUNB0RRBAGB
|
1603
|
14/01/2023
|
No Such Account
|
474
|
AS0416005_200123FTO_169721
|
0416005000NRG22200120230387518
|
8170235611
|
20/01/2023
|
MAYA SANGA MURAH
|
MAYA SANGA MURAH
|
0416005WL0015480
|
00354
|
PUNB0002320
|
1344
|
25/01/2023
|
A/c Blocked or Frozen
|
475
|
AS0416005_200123FTO_169721
|
0416005000NRG22200120230387519
|
8170235614
|
20/01/2023
|
BIROSHMONI NAYAK
|
BIROSHMONI NAYAK
|
0416005WL0015480
|
00354
|
PUNB0002320
|
1344
|
25/01/2023
|
A/c Blocked or Frozen
|
476
|
AS0416005_200123FTO_169721
|
0416005000NRG22200120230387520
|
8170235607
|
20/01/2023
|
RENU PROJA
|
RENU PROJA
|
0416005WL0015480
|
00354
|
PUNB0002320
|
672
|
25/01/2023
|
A/c Blocked or Frozen
|
477
|
AS0416005_200123FTO_169721
|
0416005000NRG22200120230387521
|
8170235609
|
20/01/2023
|
SUNITA HEMROM
|
SUNITA HEMROM
|
0416005WL0015480
|
00354
|
PUNB0002320
|
1120
|
25/01/2023
|
A/c Blocked or Frozen
|
478
|
AS0416005_200123FTO_169721
|
0416005000NRG22200120230387523
|
8170235610
|
20/01/2023
|
MEGHNI PAHARIA
|
MEGHNI PAHARIA
|
0416005WL0015480
|
00354
|
PUNB0002320
|
672
|
25/01/2023
|
A/c Blocked or Frozen
|
479
|
AS0416005_200123FTO_169721
|
0416005000NRG22200120230387524
|
8170235613
|
20/01/2023
|
GOURI HEMROM
|
GOURI HEMROM
|
0416005WL0015480
|
00354
|
PUNB0002320
|
672
|
25/01/2023
|
A/c Blocked or Frozen
|
480
|
AS0416005_020722FTO_58865
|
0416005000NRG23020720220093576
|
2851446091
|
02/07/2022
|
DULESWAR CHANGMA
|
DULESWAR CHANGMA
|
0416005WL004125
|
00029
|
PUNB0RRBAGB
|
2290
|
07/07/2022
|
No Such Account
|
481
|
AS0416005_110422FTO_5079
|
0416005000NRG23110420220006083
|
0916751303
|
11/04/2022
|
Gulena Begum
|
Gulena Begum
|
0416005WL000176
|
00354
|
PUNB0002320
|
916
|
07/05/2022
|
A/c Blocked or Frozen
|
482
|
AS0416005_190123FTO_168922
|
0416005000NRG23180120230266910
|
8129956360
|
19/01/2023
|
Junmoni Majhi
|
Junmoni Majhi
|
0416005WL025910
|
00029
|
PUNB0RRBAGB
|
1374
|
24/01/2023
|
No Such Account
|
483
|
AS0416005_250323FTO_191920
|
0416005000NRG23250320230319331
|
0306992350
|
25/03/2023
|
THOMAS MALLIK
|
THOMAS MALLIK
|
0416005WL030374
|
00662
|
BDBL0001382
|
2290
|
30/03/2023
|
No Such Account
|
484
|
AS0416006_040123FTO_160037
|
0416006000NRG23040120230249990
|
8050862778
|
04/01/2023
|
RISMA KARMAKAR
|
RISMA KARMAKAR
|
0416006WL024372
|
00354
|
PUNB0132520
|
1603
|
19/01/2023
|
No Such Account
|
485
|
AS0416006_110822FTO_77444
|
0416006000NRG23110820220120118
|
4027823459
|
11/08/2022
|
PAKHILA RAJUWAR
|
PAKHILA RAJUWAR
|
0416006WL008018
|
00415
|
SBIN0007998
|
1603
|
19/08/2022
|
No Such Account
|
486
|
AS0416006_130522FTO_27229
|
0416006000NRG23130520220052396
|
1668307401
|
13/05/2022
|
Horen Tanti
|
Horen Tanti
|
0416006WL001486
|
00029
|
PUNB0RRBAGB
|
1603
|
28/05/2022
|
No Such Account
|
487
|
AS0416006_130522FTO_27229
|
0416006000NRG23130520220053851
|
1668307423
|
13/05/2022
|
RAMESWAR TELI
|
RAMESWAR TELI
|
0416006WL001519
|
00029
|
UTBI0RRBAGB
|
458
|
28/05/2022
|
No Such Account
|
488
|
AS0416006_130522FTO_27229
|
0416006000NRG23130520220054294
|
1668307346
|
13/05/2022
|
AMIR KARMAKAR
|
AMIR KARMAKAR
|
0416006WL001535
|
00354
|
PUNB0002720
|
1603
|
28/05/2022
|
Account closed
|
489
|
AS0416006_151022FTO_109943
|
0416006000NRG23151020220167837
|
5811597089
|
15/10/2022
|
Anima Bhumij
|
Anima Bhumij
|
0416006WL014490
|
00029
|
PUNB0RRBAGB
|
2290
|
19/10/2022
|
No Such Account
|
490
|
AS0416006_190722FTO_65378
|
0416006000NRG23190720220102278
|
3862578053
|
19/07/2022
|
SANJIT GOGOI
|
SANJIT GOGOI
|
0416006WL005645
|
00029
|
PUNB0RRBAGB
|
2519
|
11/08/2022
|
No Such Account
|
491
|
AS0416006_250522FTO_36594
|
0416006000NRG23250520220065517
|
1890467499
|
25/05/2022
|
HELARUS EKKA
|
HELARUS EKKA
|
0416006WL001957
|
00354
|
PUNB0132520
|
1145
|
02/06/2022
|
A/c Blocked or Frozen
|
492
|
AS0416006_260722FTO_68504
|
0416006000NRG23260720220107486
|
3862439554
|
26/07/2022
|
DULAN KAUL
|
DULAN KAUL
|
0416006WL006355
|
00415
|
SBIN0013257
|
1603
|
11/08/2022
|
Account closed
|
493
|
AS0416006_301222FTO_157059
|
0416006000NRG23291220220244044
|
8044253771
|
30/12/2022
|
SITA AJOY MODI
|
SITA AJOY MODI
|
0416006WL023761
|
00354
|
PUNB0002720
|
1603
|
19/01/2023
|
No Such Account
|
494
|
AS0416006_301222FTO_157059
|
0416006000NRG23291220220244127
|
8044253961
|
30/12/2022
|
BUDHNI HASDA
|
BUDHNI HASDA
|
0416006WL023768
|
00029
|
PUNB0RRBAGB
|
458
|
19/01/2023
|
No Such Account
|
495
|
AS0416006_300323APB_FTO_200109
|
0416006000NRG23300320230354658
|
0493363848
|
30/03/2023
|
TILUMAYA NEWAR
|
TILUMAYA NEWAR
|
0416006WL032694
|
00354
|
PUNB0002720
|
1832
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
AS0416006_301222FTO_157059
|
0416006000NRG23301220220245875
|
8044253919
|
30/12/2022
|
SADANANDA DAS
|
SADANANDA DAS
|
0416006WL023968
|
00029
|
PUNB0RRBAGB
|
916
|
19/01/2023
|
No Such Account
|
497
|
AS0416006_301222FTO_157059
|
0416006000NRG23301220220245882
|
8044253918
|
30/12/2022
|
AJIT DAS
|
AJIT DAS
|
0416006WL023968
|
00029
|
PUNB0RRBAGB
|
916
|
19/01/2023
|
No Such Account
|
498
|
AS0416006_301222FTO_157059
|
0416006000NRG23301220220245884
|
8044253917
|
30/12/2022
|
NIRUMAI DAS
|
NIRUMAI DAS
|
0416006WL023968
|
00029
|
PUNB0RRBAGB
|
687
|
19/01/2023
|
No Such Account
|
499
|
AS0416006_301222FTO_157059
|
0416006000NRG23301220220245890
|
8044254010
|
30/12/2022
|
BOBI DAS
|
BOBI DAS
|
0416006WL023968
|
00029
|
PUNB0RRBAGB
|
916
|
19/01/2023
|
No Such Account
|
500
|
AS0416006_301222FTO_157059
|
0416006000NRG23301220220245895
|
8044253842
|
30/12/2022
|
NIKUNJAMONI DAS
|
NIKUNJAMONI DAS
|
0416006WL023968
|
00029
|
PUNB0RRBAGB
|
687
|
19/01/2023
|
No Such Account
|
501
|
AS0416005_030922FTO_88707
|
0416005000NRG23030920220138397
|
4955446972
|
03/09/2022
|
PRAMESHWAR KUMAR
|
PRAMESHWAR KUMAR
|
0416005WL0010478
|
00354
|
PUNB0002320
|
1374
|
24/09/2022
|
A/c Blocked or Frozen
|
502
|
AS0416005_130522FTO_27069
|
0416005000NRG23130520220053768
|
1668154652
|
13/05/2022
|
DIPANKAR BORGOHAIN
|
DIPANKAR BORGOHAIN
|
0416005WL001515
|
00029
|
UTBI0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
503
|
AS0416005_260922FTO_101074
|
0416005000NRG23260920220156465
|
5059087640
|
26/09/2022
|
GOURI TANTI
|
GOURI TANTI
|
0416005WL0012909
|
00354
|
PUNB0002320
|
1374
|
29/09/2022
|
A/c Blocked or Frozen
|
504
|
AS0416005_260922FTO_101074
|
0416005000NRG23260920220156466
|
5059087626
|
26/09/2022
|
KUNTI KEOUT
|
KUNTI KEOUT
|
0416005WL0012909
|
00354
|
PUNB0002320
|
1374
|
29/09/2022
|
A/c Blocked or Frozen
|
505
|
AS0416005_260922FTO_101074
|
0416005000NRG23260920220156471
|
5059087638
|
26/09/2022
|
GULENA BEGUM
|
GULENA BEGUM
|
0416005WL0012909
|
00354
|
PUNB0002320
|
916
|
29/09/2022
|
A/c Blocked or Frozen
|
506
|
AS0416005_260922FTO_101074
|
0416005000NRG23260920220156472
|
5059087628
|
26/09/2022
|
REKHA RANI GOGOI KONWAR
|
REKHA RANI GOGOI KONWAR
|
0416005WL0012909
|
00354
|
PUNB0002320
|
1374
|
29/09/2022
|
A/c Blocked or Frozen
|
507
|
AS0416005_260922FTO_101074
|
0416005000NRG23260920220156473
|
5059087639
|
26/09/2022
|
GULENA BEGUM
|
GULENA BEGUM
|
0416005WL0012909
|
00354
|
PUNB0002320
|
1374
|
29/09/2022
|
A/c Blocked or Frozen
|
508
|
AS0416005_260922FTO_101074
|
0416005000NRG23260920220156480
|
5059087629
|
26/09/2022
|
Nikhita Chutia
|
Nikhita Chutia
|
0416005WL0012909
|
00354
|
PUNB0002320
|
1145
|
29/09/2022
|
A/c Blocked or Frozen
|
509
|
AS0416006_220323FTO_189173
|
0416006000NRG21170320230340066
|
0115160855
|
22/03/2023
|
Pinki Gogoi
|
Pinki Gogoi
|
0416006WL0023188
|
00415
|
SBIN0007998
|
639
|
25/03/2023
|
No Such Account
|
510
|
AS0416006_220323FTO_189173
|
0416006000NRG21170320230340067
|
0115160856
|
22/03/2023
|
Poresh Proja
|
Poresh Proja
|
0416006WL0023188
|
00029
|
PUNB0RRBAGB
|
852
|
25/03/2023
|
No Such Account
|
511
|
AS0416006_220323FTO_189173
|
0416006000NRG21170320230340068
|
0115160857
|
22/03/2023
|
Khirud Gogoi
|
Khirud Gogoi
|
0416006WL0023188
|
00415
|
SBIN0007998
|
1278
|
25/03/2023
|
No Such Account
|
512
|
AS0416006_220323FTO_189173
|
0416006000NRG21170320230340069
|
0115160853
|
22/03/2023
|
KUMUD URANG
|
KUMUD URANG
|
0416006WL0023189
|
00415
|
SBIN0007998
|
852
|
25/03/2023
|
Account closed
|
513
|
AS0416006_220323FTO_189173
|
0416006000NRG21170320230340070
|
0115160854
|
22/03/2023
|
KUMUD URANG
|
KUMUD URANG
|
0416006WL0023189
|
00415
|
SBIN0007998
|
1491
|
25/03/2023
|
Account closed
|
514
|
AS0416006_220323FTO_189173
|
0416006000NRG21170320230340071
|
0115160852
|
22/03/2023
|
LOBONTI CHASA
|
LOBONTI CHASA
|
0416006WL0023190
|
00029
|
PUNB0RRBAGB
|
426
|
25/03/2023
|
No Such Account
|
515
|
AS0416006_220323FTO_189173
|
0416006000NRG21170320230340072
|
0115160851
|
22/03/2023
|
SUNMONI BOSUMATARY DOWARAH
|
SUNMONI BOSUMATARY DOWARAH
|
0416006WL0023191
|
00029
|
PUNB0RRBAGB
|
1491
|
25/03/2023
|
No Such Account
|
516
|
AS0416006_260922FTO_100899
|
0416006000NRG23080920220141374
|
5122516853
|
26/09/2022
|
SHUNI LAHON
|
SHUNI LAHON
|
0416006WL0010854
|
00029
|
PUNB0RRBAGB
|
1603
|
01/10/2022
|
No Such Account
|
517
|
AS0416006_180722FTO_65132
|
0416006000NRG23180720220101638
|
3304064954
|
18/07/2022
|
SHIBANI KARAMAKAR
|
SHIBANI KARAMAKAR
|
0416006WL005539
|
00029
|
PUNB0RRBAGB
|
1603
|
25/07/2022
|
A/c Blocked or Frozen
|
518
|
AS0416006_180722FTO_65132
|
0416006000NRG23180720220101641
|
3304064936
|
18/07/2022
|
CHIRADHA BASUMATARI
|
CHIRADHA BASUMATARI
|
0416006WL005540
|
00029
|
PUNB0RRBAGB
|
1603
|
25/07/2022
|
A/c Blocked or Frozen
|
519
|
AS0416006_211122FTO_130913
|
0416006000NRG23211120220203430
|
|
21/11/2022
|
JIYA MAHALI
|
JIYA MAHALI
|
0416006WL019191
|
00354
|
PUNB0132520
|
1603
|
02/12/2022
|
A/c Blocked or Frozen
|
520
|
AS0416006_211122FTO_130913
|
0416006000NRG23211120220203513
|
|
21/11/2022
|
MIRA TANTA BAI
|
MIRA TANTA BAI
|
0416006WL019201
|
00354
|
PUNB0132520
|
1145
|
02/12/2022
|
A/c Blocked or Frozen
|
521
|
AS0416006_260922FTO_100899
|
0416006000NRG23230920220153830
|
5122516859
|
26/09/2022
|
DHANAYAJYOTI LIKSON
|
DHANAYAJYOTI LIKSON
|
0416006WL0012583
|
00415
|
SBIN0000223
|
916
|
01/10/2022
|
Account closed
|
522
|
AS0416006_260922FTO_100899
|
0416006000NRG23230920220153873
|
5122516850
|
26/09/2022
|
Aokan Sharma
|
Aokan Sharma
|
0416006WL0012594
|
00029
|
PUNB0RRBAGB
|
2290
|
01/10/2022
|
No Such Account
|
523
|
AS0416006_260922FTO_100899
|
0416006000NRG23230920220153874
|
5122516851
|
26/09/2022
|
Aokan Sharma
|
Aokan Sharma
|
0416006WL0012594
|
00029
|
PUNB0RRBAGB
|
2290
|
01/10/2022
|
No Such Account
|
524
|
AS0416006_260922FTO_100899
|
0416006000NRG23230920220153886
|
5122516852
|
26/09/2022
|
Arun Kurmi
|
Arun Kurmi
|
0416006WL0012598
|
00029
|
PUNB0RRBAGB
|
1603
|
01/10/2022
|
No Such Account
|
525
|
AS0416006_310822FTO_87203
|
0416006000NRG23310820220134559
|
4955593859
|
31/08/2022
|
Monika Pradhan
|
Monika Pradhan
|
0416006WL010023
|
00029
|
PUNB0RRBAGB
|
2519
|
24/09/2022
|
No Such Account
|
526
|
AS0416006_310822FTO_87203
|
0416006000NRG23310820220135230
|
4955594084
|
31/08/2022
|
BIJOYA DAS
|
BIJOYA DAS
|
0416006WL010112
|
00354
|
PUNB0002720
|
2519
|
24/09/2022
|
Account closed
|
527
|
AS0416006_310822FTO_87203
|
0416006000NRG23310820220135238
|
4955593860
|
31/08/2022
|
DULU SATNAMI
|
DULU SATNAMI
|
0416006WL010113
|
00029
|
PUNB0RRBAGB
|
2519
|
24/09/2022
|
No Such Account
|
528
|
AS0416005_060323APB_FTO_182465
|
0416005000NRG23060320230288581
|
0060784039
|
06/03/2023
|
RINKI KARUAH
|
RINKI KARUAH
|
0416005WL028253
|
00029
|
PUNB0RRBAGB
|
458
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
AS0416005_130522FTO_26807
|
0416005000NRG23120520220050484
|
1668353514
|
13/05/2022
|
ANJALI BAKTI
|
ANJALI BAKTI
|
0416005WL001420
|
00354
|
PUNB0203820
|
458
|
28/05/2022
|
No Such Account
|
530
|
AS0416005_130522FTO_26807
|
0416005000NRG23120520220050492
|
1668353512
|
13/05/2022
|
DIPALI MAJHI
|
DIPALI MAJHI
|
0416005WL001420
|
00078
|
CNRB0017393
|
1374
|
28/05/2022
|
No Such Account
|
531
|
AS0416005_130522FTO_26807
|
0416005000NRG23120520220050496
|
1668353511
|
13/05/2022
|
ANSUMAN LAMA
|
ANSUMAN LAMA
|
0416005WL001420
|
00078
|
CNRB0005406
|
1374
|
28/05/2022
|
No Such Account
|
532
|
AS0416006_011222FTO_136995
|
0416006000NRG23011220220215800
|
7912817264
|
01/12/2022
|
SISILIA KHARIA
|
SISILIA KHARIA
|
0416006WL020637
|
00354
|
PUNB0132520
|
2290
|
14/01/2023
|
Account closed
|
533
|
AS0416006_120722FTO_62578
|
0416006000NRG23120720220096946
|
3145098421
|
12/07/2022
|
Tikheswar Doimari
|
Tikheswar Doimari
|
0416006WL004716
|
00165
|
IBKL0002105
|
2290
|
16/07/2022
|
No Such Account
|
534
|
AS0416006_120722FTO_62578
|
0416006000NRG23120720220096950
|
3145098463
|
12/07/2022
|
SANTI HALOWA
|
SANTI HALOWA
|
0416006WL004716
|
00415
|
SBIN0007998
|
2290
|
16/07/2022
|
No Such Account
|
535
|
AS0416006_120722FTO_62578
|
0416006000NRG23120720220097087
|
3145098480
|
12/07/2022
|
PUTALI BHUMIJ
|
PUTALI BHUMIJ
|
0416006WL004758
|
00165
|
IBKL0002105
|
1832
|
16/07/2022
|
No Such Account
|
536
|
AS0416006_120722FTO_62578
|
0416006000NRG23120720220097491
|
3145098464
|
12/07/2022
|
Prodip Gogoi
|
Prodip Gogoi
|
0416006WL004817
|
00415
|
SBIN0007998
|
2290
|
16/07/2022
|
No Such Account
|
537
|
AS0416006_201222FTO_149236
|
0416006000NRG23201220220232776
|
8085431144
|
20/12/2022
|
Thaneswar Gogoi
|
Thaneswar Gogoi
|
0416006WL022632
|
00165
|
IBKL0002105
|
2290
|
20/01/2023
|
Account closed
|
538
|
AS0416006_201222FTO_149236
|
0416006000NRG23201220220232777
|
8085431145
|
20/12/2022
|
Thaneswar Gogoi
|
Thaneswar Gogoi
|
0416006WL022632
|
00165
|
IBKL0002105
|
2290
|
20/01/2023
|
Account closed
|
539
|
AS0416006_211022FTO_112426
|
0416006000NRG23211020220174545
|
6029650587
|
21/10/2022
|
LOKASHWAR KEOT
|
LOKASHWAR KEOT
|
0416006WL015398
|
00029
|
PUNB0RRBAGB
|
2290
|
02/11/2022
|
No Such Account
|
540
|
AS0416006_211022FTO_112426
|
0416006000NRG23211020220174546
|
6029650588
|
21/10/2022
|
RUPESWARI KEOT
|
RUPESWARI KEOT
|
0416006WL015398
|
00029
|
PUNB0RRBAGB
|
2290
|
02/11/2022
|
No Such Account
|
541
|
AS0416006_240323APB_FTO_190968
|
0416006000NRG23240320230313694
|
0307104747
|
24/03/2023
|
Jibon Neog
|
Jibon Neog
|
0416006WL030099
|
00354
|
PUNB0002720
|
1603
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
AS0416006_300323APB_FTO_200238
|
0416006000NRG23300320230361441
|
0493368190
|
30/03/2023
|
BOBY LAHAN CHANGMAI
|
BOBY LAHAN CHANGMAI
|
0416006WL033122
|
00029
|
PUNB0RRBAGB
|
458
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
AS0416006_300622FTO_57350
|
0416006000NRG23300620220091829
|
3021111468
|
30/06/2022
|
RANJIT DAS
|
RANJIT DAS
|
0416006WL003884
|
00354
|
PUNB0002720
|
2290
|
12/07/2022
|
No Such Account
|
544
|
AS0416007_011222FTO_137210
|
0416007000NRG23011220220215413
|
7912837050
|
01/12/2022
|
Sumon Dev
|
Sumon Dev
|
0416007WL020582
|
00165
|
IBKL0002105
|
3664
|
14/01/2023
|
invalid Bank Identifier
|
545
|
AS0416007_011222FTO_137210
|
0416007000NRG23011220220215414
|
7912837051
|
01/12/2022
|
Sumon Dev
|
Sumon Dev
|
0416007WL020582
|
00165
|
IBKL0002105
|
3664
|
14/01/2023
|
invalid Bank Identifier
|
546
|
AS0416007_011222FTO_137210
|
0416007000NRG23011220220215415
|
7912837052
|
01/12/2022
|
Suman Dev
|
Suman Dev
|
0416007WL020582
|
00165
|
IBKL0002105
|
3435
|
14/01/2023
|
invalid Bank Identifier
|
547
|
AS0416007_011222FTO_137210
|
0416007000NRG23011220220215417
|
7912837068
|
01/12/2022
|
Debari Urang
|
Debari Urang
|
0416007WL020583
|
00165
|
IBKL0002105
|
3664
|
14/01/2023
|
invalid Bank Identifier
|
548
|
AS0416007_011222FTO_137210
|
0416007000NRG23011220220215418
|
7912837069
|
01/12/2022
|
Debari Urang
|
Debari Urang
|
0416007WL020583
|
00165
|
IBKL0002105
|
3435
|
14/01/2023
|
invalid Bank Identifier
|
549
|
AS0416007_011222FTO_137210
|
0416007000NRG23011220220215431
|
7912837055
|
01/12/2022
|
Rafikul Hussain
|
Rafikul Hussain
|
0416007WL020587
|
00165
|
IBKL0002105
|
3664
|
14/01/2023
|
invalid Bank Identifier
|
550
|
AS0416007_011222FTO_137210
|
0416007000NRG23011220220215432
|
7912837056
|
01/12/2022
|
Rafiul Hussain
|
Rafiul Hussain
|
0416007WL020587
|
00165
|
IBKL0002105
|
3435
|
14/01/2023
|
invalid Bank Identifier
|
551
|
AS0416007_011222FTO_137210
|
0416007000NRG23011220220215433
|
7912837057
|
01/12/2022
|
Rafikul Hussain
|
Rafikul Hussain
|
0416007WL020587
|
00165
|
IBKL0002105
|
3664
|
14/01/2023
|
invalid Bank Identifier
|
552
|
AS0416007_011222FTO_137210
|
0416007000NRG23011220220215434
|
7912837048
|
01/12/2022
|
Tilu Deka
|
Tilu Deka
|
0416007WL020588
|
00165
|
IBKL0002105
|
3435
|
14/01/2023
|
invalid Bank Identifier
|
553
|
AS0416007_011222FTO_137210
|
0416007000NRG23011220220215435
|
7912837049
|
01/12/2022
|
Tilu Deka
|
Tilu Deka
|
0416007WL020588
|
00165
|
IBKL0002105
|
3664
|
14/01/2023
|
invalid Bank Identifier
|
554
|
AS0416007_011222FTO_137210
|
0416007000NRG23011220220215436
|
7912837058
|
01/12/2022
|
Ayesha Begum
|
Ayesha Begum
|
0416007WL020589
|
00165
|
IBKL0002105
|
3435
|
14/01/2023
|
invalid Bank Identifier
|
555
|
AS0416007_011222FTO_137210
|
0416007000NRG23011220220215437
|
7912837059
|
01/12/2022
|
Moina Begum
|
Moina Begum
|
0416007WL020589
|
00165
|
IBKL0002105
|
3664
|
14/01/2023
|
invalid Bank Identifier
|
556
|
AS0416007_011222FTO_137210
|
0416007000NRG23011220220215438
|
7912837025
|
01/12/2022
|
Layala Begum
|
Layala Begum
|
0416007WL020590
|
00165
|
IBKL0002105
|
3435
|
14/01/2023
|
invalid Bank Identifier
|
557
|
AS0416007_011222FTO_137210
|
0416007000NRG23011220220215439
|
7912837026
|
01/12/2022
|
Layala Begum
|
Layala Begum
|
0416007WL020590
|
00165
|
IBKL0002105
|
3664
|
14/01/2023
|
invalid Bank Identifier
|
558
|
AS0416007_011222FTO_137210
|
0416007000NRG23011220220215440
|
7912837027
|
01/12/2022
|
Layala Begum
|
Layala Begum
|
0416007WL020590
|
00165
|
IBKL0002105
|
3664
|
14/01/2023
|
invalid Bank Identifier
|
559
|
AS0416007_011222FTO_137210
|
0416007000NRG23011220220215441
|
7912837028
|
01/12/2022
|
Layala Begum
|
Layala Begum
|
0416007WL020590
|
00165
|
IBKL0002105
|
3664
|
14/01/2023
|
invalid Bank Identifier
|
560
|
AS0416007_011222FTO_137210
|
0416007000NRG23011220220215442
|
7912837053
|
01/12/2022
|
Munin Modgharia
|
Munin Modgharia
|
0416007WL020591
|
00165
|
IBKL0002105
|
3435
|
14/01/2023
|
invalid Bank Identifier
|
561
|
AS0416007_011222FTO_137210
|
0416007000NRG23011220220215443
|
7912837054
|
01/12/2022
|
Munin Modgharia
|
Munin Modgharia
|
0416007WL020591
|
00165
|
IBKL0002105
|
3664
|
14/01/2023
|
invalid Bank Identifier
|
562
|
AS0416007_011222FTO_137210
|
0416007000NRG23011220220215447
|
7912837029
|
01/12/2022
|
HAKIM HALDAR
|
HAKIM HALDAR
|
0416007WL020593
|
00165
|
IBKL0002105
|
3435
|
14/01/2023
|
invalid Bank Identifier
|
563
|
AS0416007_011222FTO_137210
|
0416007000NRG23011220220215448
|
7912837030
|
01/12/2022
|
Hakim Halder
|
Hakim Halder
|
0416007WL020593
|
00165
|
IBKL0002105
|
3664
|
14/01/2023
|
invalid Bank Identifier
|
564
|
AS0416007_011222FTO_137210
|
0416007000NRG23011220220215452
|
7912837063
|
01/12/2022
|
Sanju Gorh
|
Sanju Gorh
|
0416007WL020595
|
00165
|
IBKL0002105
|
3664
|
14/01/2023
|
invalid Bank Identifier
|
565
|
AS0416007_011222FTO_137210
|
0416007000NRG23011220220215453
|
7912837064
|
01/12/2022
|
Sanju Gorh
|
Sanju Gorh
|
0416007WL020595
|
00165
|
IBKL0002105
|
3435
|
14/01/2023
|
invalid Bank Identifier
|
566
|
AS0416007_011222FTO_137210
|
0416007000NRG23011220220215454
|
7912837018
|
01/12/2022
|
BANGUTI DAS
|
BANGUTI DAS
|
0416007WL020596
|
00165
|
IBKL0002105
|
3664
|
14/01/2023
|
invalid Bank Identifier
|
567
|
AS0416007_011222FTO_137210
|
0416007000NRG23011220220215455
|
7912837019
|
01/12/2022
|
Banaguti Das
|
Banaguti Das
|
0416007WL020596
|
00165
|
IBKL0002105
|
3435
|
14/01/2023
|
invalid Bank Identifier
|
568
|
AS0416007_011222FTO_137210
|
0416007000NRG23011220220215458
|
7912837020
|
01/12/2022
|
BUDHIN CHANGMAI
|
BUDHIN CHANGMAI
|
0416007WL020598
|
00165
|
IBKL0002105
|
3664
|
14/01/2023
|
invalid Bank Identifier
|
569
|
AS0416007_011222FTO_137210
|
0416007000NRG23011220220215459
|
7912837021
|
01/12/2022
|
BUDHIN CHANGMAI
|
BUDHIN CHANGMAI
|
0416007WL020598
|
00165
|
IBKL0002105
|
3664
|
14/01/2023
|
invalid Bank Identifier
|
570
|
AS0416007_011222FTO_137210
|
0416007000NRG23011220220215460
|
7912837022
|
01/12/2022
|
Budhin Changmai
|
Budhin Changmai
|
0416007WL020598
|
00165
|
IBKL0002105
|
3435
|
14/01/2023
|
invalid Bank Identifier
|
571
|
AS0416007_011222FTO_137210
|
0416007000NRG23011220220215461
|
7912837023
|
01/12/2022
|
Barun Manki
|
Barun Manki
|
0416007WL020599
|
00165
|
IBKL0002105
|
3435
|
14/01/2023
|
invalid Bank Identifier
|
572
|
AS0416007_011222FTO_137210
|
0416007000NRG23011220220215462
|
7912837024
|
01/12/2022
|
Barun Manki
|
Barun Manki
|
0416007WL020599
|
00165
|
IBKL0002105
|
3664
|
14/01/2023
|
invalid Bank Identifier
|
573
|
AS0416007_011222FTO_137210
|
0416007000NRG23011220220215464
|
7912837060
|
01/12/2022
|
Nipen Nag
|
Nipen Nag
|
0416007WL020600
|
00165
|
IBKL0002105
|
3664
|
14/01/2023
|
invalid Bank Identifier
|
574
|
AS0416007_011222FTO_137210
|
0416007000NRG23011220220215465
|
7912837061
|
01/12/2022
|
Nipen Nag
|
Nipen Nag
|
0416007WL020600
|
00165
|
IBKL0002105
|
3435
|
14/01/2023
|
invalid Bank Identifier
|
575
|
AS0416007_011222FTO_137210
|
0416007000NRG23011220220215466
|
7912837070
|
01/12/2022
|
ANJALI DAS
|
ANJALI DAS
|
0416007WL020601
|
00165
|
IBKL0002105
|
3664
|
14/01/2023
|
invalid Bank Identifier
|
576
|
AS0416007_011222FTO_137210
|
0416007000NRG23011220220215467
|
7912837016
|
01/12/2022
|
Anjali Das
|
Anjali Das
|
0416007WL020601
|
00165
|
IBKL0002105
|
3664
|
14/01/2023
|
invalid Bank Identifier
|
577
|
AS0416007_011222FTO_137210
|
0416007000NRG23011220220215468
|
7912837017
|
01/12/2022
|
Anjali Das
|
Anjali Das
|
0416007WL020601
|
00165
|
IBKL0002105
|
3206
|
14/01/2023
|
invalid Bank Identifier
|
578
|
AS0416007_011222FTO_137210
|
0416007000NRG23011220220216117
|
7912837066
|
01/12/2022
|
Chalu Rabidas
|
Chalu Rabidas
|
0416007WL020676
|
00165
|
IBKL0002105
|
3664
|
14/01/2023
|
invalid Bank Identifier
|
579
|
AS0416006_300123FTO_174739
|
0416006000NRG23300120230279759
|
8470104927
|
30/01/2023
|
ELIAS BADRA
|
ELIAS BADRA
|
0416006WL027057
|
00029
|
PUNB0RRBAGB
|
1145
|
04/02/2023
|
No Such Account
|
580
|
AS0416006_300123FTO_174739
|
0416006000NRG23300120230279943
|
8470104969
|
30/01/2023
|
Madan Khaklari
|
Madan Khaklari
|
0416006WL027066
|
00462
|
UCBA0000426
|
687
|
04/02/2023
|
No Such Account
|
581
|
AS0416006_300123FTO_174739
|
0416006000NRG23300120230279948
|
8470104962
|
30/01/2023
|
Punesh Gowala
|
Punesh Gowala
|
0416006WL027066
|
00462
|
UCBA0000426
|
687
|
04/02/2023
|
No Such Account
|
582
|
AS0416006_300123FTO_174739
|
0416006000NRG23300120230279949
|
8470104963
|
30/01/2023
|
Rumesh Gowala
|
Rumesh Gowala
|
0416006WL027066
|
00462
|
UCBA0000426
|
1145
|
04/02/2023
|
No Such Account
|
583
|
AS0416006_300123FTO_174739
|
0416006000NRG23300120230280155
|
8470104830
|
30/01/2023
|
GUMOTI CHACHA
|
GUMOTI CHACHA
|
0416006WL027080
|
00029
|
PUNB0RRBAGB
|
687
|
04/02/2023
|
No Such Account
|
584
|
AS0416006_300123FTO_174739
|
0416006000NRG23300120230280165
|
8470105001
|
30/01/2023
|
Biplab Sarkar
|
Biplab Sarkar
|
0416006WL027080
|
00029
|
PUNB0RRBAGB
|
1145
|
04/02/2023
|
No Such Account
|
585
|
AS0416006_300123FTO_174739
|
0416006000NRG23300120230280169
|
8470104820
|
30/01/2023
|
Jaba Maghi
|
Jaba Maghi
|
0416006WL027080
|
00029
|
PUNB0RRBAGB
|
458
|
04/02/2023
|
No Such Account
|
586
|
AS0416006_300123FTO_174739
|
0416006000NRG23300120230280263
|
8470105016
|
30/01/2023
|
Bulbuli Khanikar
|
Bulbuli Khanikar
|
0416006WL027089
|
00029
|
PUNB0RRBAGB
|
916
|
04/02/2023
|
No Such Account
|
587
|
AS0416006_300123FTO_174739
|
0416006000NRG23300120230280682
|
8470104821
|
30/01/2023
|
Putuli Begum
|
Putuli Begum
|
0416006WL027112
|
00029
|
PUNB0RRBAGB
|
916
|
04/02/2023
|
No Such Account
|
588
|
AS0416006_300123FTO_174739
|
0416006000NRG23300120230280706
|
8470105018
|
30/01/2023
|
ARNAB TANTI
|
ARNAB TANTI
|
0416006WL027112
|
00029
|
PUNB0RRBAGB
|
1145
|
04/02/2023
|
No Such Account
|
589
|
AS0416006_300123FTO_174739
|
0416006000NRG23300120230280713
|
8470104813
|
30/01/2023
|
Nupor Karmakar
|
Nupor Karmakar
|
0416006WL027112
|
00029
|
PUNB0RRBAGB
|
229
|
04/02/2023
|
No Such Account
|
590
|
AS0416006_300123FTO_174739
|
0416006000NRG23300120230280721
|
8470104959
|
30/01/2023
|
GANGA TANTI
|
GANGA TANTI
|
0416006WL027112
|
00415
|
SBIN0013257
|
687
|
04/02/2023
|
No Such Account
|
591
|
AS0416006_300123FTO_174739
|
0416006000NRG23300120230280740
|
8470104812
|
30/01/2023
|
Borkhoni Urang
|
Borkhoni Urang
|
0416006WL027112
|
00029
|
PUNB0RRBAGB
|
916
|
04/02/2023
|
No Such Account
|
592
|
AS0416007_041122FTO_121051
|
0416007000NRG23041120220187397
|
7907601334
|
04/11/2022
|
BUDHIN CHANGMAI
|
BUDHIN CHANGMAI
|
0416007WL017228
|
00165
|
IBKL0002105
|
3664
|
14/01/2023
|
invalid Bank Identifier
|
593
|
AS0416007_041122FTO_121051
|
0416007000NRG23041120220187398
|
7907601335
|
04/11/2022
|
BUDHIN CHANGMAI
|
BUDHIN CHANGMAI
|
0416007WL017228
|
00165
|
IBKL0002105
|
3664
|
14/01/2023
|
invalid Bank Identifier
|
594
|
AS0416007_041122FTO_121051
|
0416007000NRG23041120220187399
|
7907601332
|
04/11/2022
|
BULAN DUTTA
|
BULAN DUTTA
|
0416007WL017229
|
00165
|
IBKL0002105
|
3664
|
14/01/2023
|
invalid Bank Identifier
|
595
|
AS0416007_041122FTO_121051
|
0416007000NRG23041120220187400
|
7907601333
|
04/11/2022
|
BULAN DUTTA
|
BULAN DUTTA
|
0416007WL017229
|
00165
|
IBKL0002105
|
3435
|
14/01/2023
|
invalid Bank Identifier
|
596
|
AS0416007_041122FTO_121051
|
0416007000NRG23041120220187401
|
7907601327
|
04/11/2022
|
Narayan Das
|
Narayan Das
|
0416007WL017230
|
00165
|
IBKL0002105
|
3664
|
14/01/2023
|
invalid Bank Identifier
|
597
|
AS0416007_041122FTO_121051
|
0416007000NRG23041120220187402
|
7907601328
|
04/11/2022
|
Narayan Das
|
Narayan Das
|
0416007WL017230
|
00165
|
IBKL0002105
|
3664
|
14/01/2023
|
invalid Bank Identifier
|
598
|
AS0416007_041122FTO_121051
|
0416007000NRG23041120220187403
|
7907601329
|
04/11/2022
|
Narayan Das
|
Narayan Das
|
0416007WL017230
|
00165
|
IBKL0002105
|
3435
|
14/01/2023
|
invalid Bank Identifier
|
599
|
AS0416007_041122FTO_121051
|
0416007000NRG23041120220187407
|
7907601330
|
04/11/2022
|
TARUN CHANGMAI
|
TARUN CHANGMAI
|
0416007WL017232
|
00165
|
IBKL0002105
|
3664
|
14/01/2023
|
invalid Bank Identifier
|
600
|
AS0416007_041122FTO_121051
|
0416007000NRG23041120220187408
|
7907601331
|
04/11/2022
|
DIPA CHANGMAI
|
DIPA CHANGMAI
|
0416007WL017232
|
00165
|
IBKL0002105
|
3435
|
14/01/2023
|
invalid Bank Identifier
|
601
|
AS0416007_041122FTO_121051
|
0416007000NRG23041120220187418
|
7907601325
|
04/11/2022
|
Sanatan Kakoti
|
Sanatan Kakoti
|
0416007WL017234
|
00165
|
IBKL0002105
|
2519
|
14/01/2023
|
invalid Bank Identifier
|
602
|
AS0416007_041122FTO_121051
|
0416007000NRG23041120220187419
|
7907601326
|
04/11/2022
|
Sanatan Kakoti
|
Sanatan Kakoti
|
0416007WL017234
|
00165
|
IBKL0002105
|
458
|
14/01/2023
|
invalid Bank Identifier
|
603
|
AS0416007_041122FTO_121051
|
0416007000NRG23041120220187421
|
7907601322
|
04/11/2022
|
Bipin Changmai
|
Bipin Changmai
|
0416007WL017236
|
00165
|
IBKL0002105
|
3664
|
14/01/2023
|
invalid Bank Identifier
|
604
|
AS0416007_041122FTO_121051
|
0416007000NRG23041120220187422
|
7907601323
|
04/11/2022
|
Bipin Changmai
|
Bipin Changmai
|
0416007WL017236
|
00165
|
IBKL0002105
|
3664
|
14/01/2023
|
invalid Bank Identifier
|
605
|
AS0416005_011122FTO_118822
|
0416005000NRG23011120220185612
|
7907215264
|
01/11/2022
|
Chabi Gogoi
|
Chabi Gogoi
|
0416005WL016965
|
00165
|
IBKL0002105
|
1832
|
14/01/2023
|
invalid Bank Identifier
|
606
|
AS0416005_061022FTO_106887
|
0416005000NRG23061020220163599
|
5561216850
|
06/10/2022
|
MALATI KICHAN
|
MALATI KICHAN
|
0416005WL013784
|
00029
|
PUNB0RRBAGB
|
1832
|
14/10/2022
|
No Such Account
|
607
|
AS0416005_061022FTO_106887
|
0416005000NRG23061020220163790
|
5561216803
|
06/10/2022
|
PROMILA KISHAN
|
PROMILA KISHAN
|
0416005WL013810
|
00462
|
UCBA0000426
|
2061
|
14/10/2022
|
No Such Account
|
608
|
AS0416005_110822FTO_77350
|
0416005000NRG23110820220119582
|
4906377824
|
11/08/2022
|
SMTI. SAMNI GOWALA
|
SMTI. SAMNI GOWALA
|
0416005WL007925
|
00029
|
PUNB0RRBAGB
|
2519
|
22/09/2022
|
No Such Account
|
609
|
AS0416005_121022FTO_108614
|
0416005000NRG23111020220165816
|
5625335756
|
12/10/2022
|
MR NARAYAN DAS
|
MR NARAYAN DAS
|
0416005WL0014151
|
00468
|
UBIN0565121
|
2519
|
19/10/2022
|
A/c Blocked or Frozen
|
610
|
AS0416005_121022FTO_108614
|
0416005000NRG23111020220165818
|
5625335757
|
12/10/2022
|
MR NARAYAN DAS
|
MR NARAYAN DAS
|
0416005WL0014151
|
00468
|
UBIN0565121
|
2290
|
19/10/2022
|
A/c Blocked or Frozen
|
611
|
AS0416005_250722FTO_67882
|
0416005000NRG23250720220106649
|
3862934302
|
25/07/2022
|
KALLDIYA TUTI
|
KALLDIYA TUTI
|
0416005WL006235
|
00354
|
PUNB0002320
|
1374
|
11/08/2022
|
A/c Blocked or Frozen
|
612
|
AS0416005_300323FTO_200636
|
0416005000NRG23300320230356159
|
1171670113
|
30/03/2023
|
DURANTA RAJKHOWA
|
DURANTA RAJKHOWA
|
0416005WL032834
|
00415
|
SBIN0007381
|
1145
|
03/05/2023
|
Account closed
|
613
|
AS0416006_010822FTO_71587
|
0416006000NRG23010820220112588
|
3862513222
|
01/08/2022
|
DULAN KAUL
|
DULAN KAUL
|
0416006WL006943
|
00415
|
SBIN0013257
|
1832
|
11/08/2022
|
Account closed
|
614
|
AS0416006_120822FTO_77873
|
0416006000NRG23120820220120894
|
4905332583
|
12/08/2022
|
JITENDRA KHAKLARI
|
JITENDRA KHAKLARI
|
0416006WL008128
|
00029
|
PUNB0RRBAGB
|
2061
|
22/09/2022
|
No Such Account
|
615
|
AS0416006_190922FTO_96601
|
0416006000NRG23190920220150544
|
4955843902
|
19/09/2022
|
Anima Bhumij
|
Anima Bhumij
|
0416006WL012067
|
00029
|
PUNB0RRBAGB
|
2290
|
24/09/2022
|
No Such Account
|
616
|
AS0416006_220822FTO_82714
|
0416006000NRG23220820220127942
|
4955385297
|
22/08/2022
|
BIJOYA DAS
|
BIJOYA DAS
|
0416006WL009184
|
00354
|
PUNB0002720
|
2290
|
24/09/2022
|
Account closed
|
617
|
AS0416006_220822FTO_82714
|
0416006000NRG23220820220128130
|
4955385135
|
22/08/2022
|
RANJIT DAS
|
RANJIT DAS
|
0416006WL009204
|
00354
|
PUNB0002720
|
1145
|
24/09/2022
|
No Such Account
|
618
|
AS0416006_220822FTO_82714
|
0416006000NRG23220820220128134
|
4955385139
|
22/08/2022
|
NANI GOPAL DEY
|
NANI GOPAL DEY
|
0416006WL009205
|
00354
|
PUNB0002720
|
2290
|
24/09/2022
|
No Such Account
|
619
|
AS0416006_220822FTO_82714
|
0416006000NRG23220820220128139
|
4955385161
|
22/08/2022
|
Rupbati Satnami
|
Rupbati Satnami
|
0416006WL009206
|
00029
|
PUNB0RRBAGB
|
2290
|
24/09/2022
|
No Such Account
|
620
|
AS0416006_220822FTO_82714
|
0416006000NRG23220820220128146
|
4955385215
|
22/08/2022
|
Aokan Sharma
|
Aokan Sharma
|
0416006WL009206
|
00354
|
PUNB0002720
|
2290
|
24/09/2022
|
Account closed
|
621
|
AS0416006_220822FTO_82714
|
0416006000NRG23220820220128149
|
4955385165
|
22/08/2022
|
Mamoni Nath Saikia
|
Mamoni Nath Saikia
|
0416006WL009206
|
00029
|
PUNB0RRBAGB
|
2061
|
24/09/2022
|
No Such Account
|
622
|
AS0416006_220822FTO_82714
|
0416006000NRG23220820220128167
|
4955385164
|
22/08/2022
|
DULU SATNAMI
|
DULU SATNAMI
|
0416006WL009208
|
00029
|
PUNB0RRBAGB
|
2290
|
24/09/2022
|
No Such Account
|
623
|
AS0416006_220822FTO_82714
|
0416006000NRG23220820220128188
|
4955385163
|
22/08/2022
|
Monika Pradhan
|
Monika Pradhan
|
0416006WL009210
|
00029
|
PUNB0RRBAGB
|
2290
|
24/09/2022
|
No Such Account
|
624
|
AS0416006_220822FTO_82714
|
0416006000NRG23220820220128231
|
4955385162
|
22/08/2022
|
RAHUL BORAH
|
RAHUL BORAH
|
0416006WL009215
|
00029
|
PUNB0RRBAGB
|
2290
|
24/09/2022
|
No Such Account
|
625
|
AS0416006_020622FTO_40975
|
0416006000NRG23270520220067234
|
N062200352018
|
02/06/2022
|
PUTU GOGOI
|
PUTU GOGOI
|
0416006WL002044
|
00462
|
UCBA0000426
|
458
|
08/06/2022
|
No Such Account
|
626
|
AS0416006_290323FTO_197280
|
0416006000NRG23290320230343972
|
0500507604
|
29/03/2023
|
Babul Nayak
|
Babul Nayak
|
0416006WL031973
|
00694
|
NESF0000201
|
2290
|
03/04/2023
|
Account Description Does not Tally
|
627
|
AS0416006_310822FTO_86786
|
0416006000NRG23310820220134600
|
4956191789
|
31/08/2022
|
DAMAYANTI KURMI
|
DAMAYANTI KURMI
|
0416006WL010029
|
00029
|
PUNB0RRBAGB
|
2061
|
24/09/2022
|
No Such Account
|
628
|
AS0416007_090722FTO_61124
|
0416007000NRG23080720220095946
|
3032071564
|
09/07/2022
|
KARAN NAYAK
|
KARAN NAYAK
|
0416007WL004534
|
00694
|
NESF0000129
|
3664
|
13/07/2022
|
Account Description Does not Tally
|
629
|
AS0416007_090722FTO_61124
|
0416007000NRG23080720220095947
|
3032071565
|
09/07/2022
|
KARAN NAYAK
|
KARAN NAYAK
|
0416007WL004534
|
00694
|
NESF0000129
|
3664
|
13/07/2022
|
Account Description Does not Tally
|
630
|
AS0416007_090722FTO_61124
|
0416007000NRG23080720220095948
|
3032071566
|
09/07/2022
|
KARAN NAYAK
|
KARAN NAYAK
|
0416007WL004534
|
00694
|
NESF0000129
|
3664
|
13/07/2022
|
Account Description Does not Tally
|
631
|
AS0416007_090722FTO_61124
|
0416007000NRG23080720220095967
|
3032071576
|
09/07/2022
|
Rita Baruah
|
Rita Baruah
|
0416007WL004542
|
00694
|
NESF0000129
|
3664
|
13/07/2022
|
Account Description Does not Tally
|
632
|
AS0416006_220822FTO_82651
|
0416006000NRG23210820220127128
|
4955373438
|
22/08/2022
|
Ronjit Bawri
|
Ronjit Bawri
|
0416006WL009023
|
00029
|
PUNB0RRBAGB
|
2290
|
24/09/2022
|
No Such Account
|
633
|
AS0416006_310323FTO_203009
|
0416006000NRG23300320230366248
|
1172756279
|
31/03/2023
|
SABITRI KUMARI
|
SABITRI KUMARI
|
0416006WL033384
|
00029
|
PUNB0RRBAGB
|
916
|
03/05/2023
|
Account closed
|
634
|
AS0416006_310323FTO_203009
|
0416006000NRG23310320230367534
|
1172756018
|
31/03/2023
|
NITUL TANTI
|
NITUL TANTI
|
0416006WL033487
|
00354
|
PUNB0126020
|
1145
|
03/05/2023
|
Account closed
|
635
|
AS0416006_310323FTO_203009
|
0416006000NRG23310320230367927
|
1172755878
|
31/03/2023
|
TANURAM HAZARIKA
|
TANURAM HAZARIKA
|
0416006WL033514
|
00354
|
PUNB0002720
|
687
|
03/05/2023
|
No Such Account
|
636
|
AS0416006_310323FTO_203009
|
0416006000NRG23310320230368869
|
1172756320
|
31/03/2023
|
Prasanta Gogoi
|
Prasanta Gogoi
|
0416006WL033581
|
00029
|
PUNB0RRBAGB
|
1374
|
03/05/2023
|
No Such Account
|
637
|
AS0416006_310323FTO_203009
|
0416006000NRG23310320230368870
|
1172756321
|
31/03/2023
|
Nitumoni Gogoi
|
Nitumoni Gogoi
|
0416006WL033581
|
00029
|
PUNB0RRBAGB
|
1374
|
03/05/2023
|
No Such Account
|
638
|
AS0416006_310323FTO_203009
|
0416006000NRG23310320230369015
|
1172755830
|
31/03/2023
|
Surajit Gogoi
|
Surajit Gogoi
|
0416006WL033597
|
00078
|
CNRB0005406
|
1374
|
03/05/2023
|
No Such Account
|
639
|
AS0416006_310323FTO_203009
|
0416006000NRG23310320230369141
|
1172756151
|
31/03/2023
|
REKHAMONI GOGOI
|
REKHAMONI GOGOI
|
0416006WL033612
|
00029
|
PUNB0RRBAGB
|
458
|
03/05/2023
|
No Such Account
|
640
|
AS0416006_310323FTO_203009
|
0416006000NRG23310320230369417
|
1172756319
|
31/03/2023
|
Lukeswar Borah
|
Lukeswar Borah
|
0416006WL033629
|
00029
|
PUNB0RRBAGB
|
1374
|
03/05/2023
|
No Such Account
|
641
|
AS0416006_310323FTO_203009
|
0416006000NRG23310320230370033
|
1172756459
|
31/03/2023
|
KRISHNA PATRA
|
KRISHNA PATRA
|
0416006WL033676
|
00029
|
PUNB0RRBAGB
|
1145
|
03/05/2023
|
Account closed
|
642
|
AS0416006_310323FTO_203009
|
0416006000NRG23310320230370486
|
1172756146
|
31/03/2023
|
ANJALI KARMAKAR
|
ANJALI KARMAKAR
|
0416006WL033708
|
00029
|
PUNB0RRBAGB
|
916
|
03/05/2023
|
No Such Account
|
643
|
AS0416006_310323FTO_203009
|
0416006000NRG23310320230372315
|
1172756153
|
31/03/2023
|
MONTU NANDA
|
MONTU NANDA
|
0416006WL033814
|
00415
|
SBIN0000223
|
687
|
03/05/2023
|
Account closed
|
644
|
AS0416007_071222FTO_140824
|
0416007000NRG23071220220220545
|
7915551949
|
07/12/2022
|
Tafiujul Hussain
|
Tafiujul Hussain
|
0416007WL021253
|
00165
|
IBKL0002105
|
3664
|
14/01/2023
|
invalid Bank Identifier
|
645
|
AS0416007_071222FTO_140824
|
0416007000NRG23071220220220546
|
7915551950
|
07/12/2022
|
Tafijul Hussain
|
Tafijul Hussain
|
0416007WL021253
|
00165
|
IBKL0002105
|
3435
|
14/01/2023
|
invalid Bank Identifier
|
646
|
AS0416007_071222FTO_140824
|
0416007000NRG23071220220220547
|
7915551939
|
07/12/2022
|
Rahmot Ali
|
Rahmot Ali
|
0416007WL021254
|
00165
|
IBKL0002105
|
3664
|
14/01/2023
|
invalid Bank Identifier
|
647
|
AS0416007_071222FTO_140824
|
0416007000NRG23071220220220548
|
7915551940
|
07/12/2022
|
Rahmot Ali
|
Rahmot Ali
|
0416007WL021254
|
00165
|
IBKL0002105
|
3435
|
14/01/2023
|
invalid Bank Identifier
|
648
|
AS0416007_071222FTO_140824
|
0416007000NRG23071220220220569
|
7915551944
|
07/12/2022
|
Amiya Saikia
|
Amiya Saikia
|
0416007WL021260
|
00165
|
IBKL0002105
|
3664
|
14/01/2023
|
invalid Bank Identifier
|
649
|
AS0416007_071222FTO_140824
|
0416007000NRG23071220220220570
|
7915551945
|
07/12/2022
|
Amiya Saikia
|
Amiya Saikia
|
0416007WL021260
|
00165
|
IBKL0002105
|
3435
|
14/01/2023
|
invalid Bank Identifier
|
650
|
AS0416007_071222FTO_140824
|
0416007000NRG23071220220220576
|
7915551954
|
07/12/2022
|
Chandra Gogoi
|
Chandra Gogoi
|
0416007WL021263
|
00165
|
IBKL0002105
|
3435
|
14/01/2023
|
invalid Bank Identifier
|
651
|
AS0416007_071222FTO_140824
|
0416007000NRG23071220220220577
|
7915551955
|
07/12/2022
|
Chandra Gogoi
|
Chandra Gogoi
|
0416007WL021263
|
00165
|
IBKL0002105
|
3664
|
14/01/2023
|
invalid Bank Identifier
|
652
|
AS0416007_071222FTO_140824
|
0416007000NRG23071220220220589
|
7915551941
|
07/12/2022
|
Rakhal Deb Nath
|
Rakhal Deb Nath
|
0416007WL021266
|
00165
|
IBKL0002105
|
3664
|
14/01/2023
|
invalid Bank Identifier
|
653
|
AS0416007_071222FTO_140824
|
0416007000NRG23071220220220590
|
7915551942
|
07/12/2022
|
Rakhal Deb Nath
|
Rakhal Deb Nath
|
0416007WL021266
|
00165
|
IBKL0002105
|
3435
|
14/01/2023
|
invalid Bank Identifier
|
654
|
AS0416007_071222FTO_140824
|
0416007000NRG23071220220220591
|
7915551943
|
07/12/2022
|
Rakhal Deb Nath
|
Rakhal Deb Nath
|
0416007WL021266
|
00165
|
IBKL0002105
|
3664
|
14/01/2023
|
invalid Bank Identifier
|
655
|
AS0416007_071222FTO_140824
|
0416007000NRG23071220220220623
|
7915551951
|
07/12/2022
|
Amirul Hussain
|
Amirul Hussain
|
0416007WL021272
|
00165
|
IBKL0002105
|
3664
|
14/01/2023
|
invalid Bank Identifier
|
656
|
AS0416007_071222FTO_140824
|
0416007000NRG23071220220220624
|
7915551952
|
07/12/2022
|
Amirul Hussain
|
Amirul Hussain
|
0416007WL021272
|
00165
|
IBKL0002105
|
3664
|
14/01/2023
|
invalid Bank Identifier
|
657
|
AS0416007_071222FTO_140824
|
0416007000NRG23071220220220625
|
7915551953
|
07/12/2022
|
Amirul Hussain
|
Amirul Hussain
|
0416007WL021272
|
00165
|
IBKL0002105
|
3435
|
14/01/2023
|
invalid Bank Identifier
|
658
|
AS0416005_011122FTO_118759
|
0416005000NRG23011120220185323
|
7907235404
|
01/11/2022
|
Hilachi khamon
|
Hilachi khamon
|
0416005WL016902
|
00165
|
IBKL0002105
|
687
|
14/01/2023
|
invalid Bank Identifier
|
659
|
AS0416005_011122FTO_118759
|
0416005000NRG23011120220185343
|
7907235398
|
01/11/2022
|
Torun Dihingia
|
Torun Dihingia
|
0416005WL016906
|
00165
|
IBKL0002105
|
1832
|
14/01/2023
|
invalid Bank Identifier
|
660
|
AS0416005_011122FTO_118759
|
0416005000NRG23011120220185345
|
7907235403
|
01/11/2022
|
UPASI DAS
|
UPASI DAS
|
0416005WL016906
|
00165
|
IBKL0002105
|
1832
|
14/01/2023
|
invalid Bank Identifier
|
661
|
AS0416005_011122FTO_118759
|
0416005000NRG23011120220185347
|
7907235400
|
01/11/2022
|
NAREN BALIKDAS
|
NAREN BALIKDAS
|
0416005WL016906
|
00165
|
IBKL0002105
|
1832
|
14/01/2023
|
invalid Bank Identifier
|
662
|
AS0416005_011122FTO_118759
|
0416005000NRG23011120220185386
|
7907235402
|
01/11/2022
|
Ramesh Borgohain
|
Ramesh Borgohain
|
0416005WL016911
|
00165
|
IBKL0002105
|
1832
|
14/01/2023
|
invalid Bank Identifier
|
663
|
AS0416005_011122FTO_118759
|
0416005000NRG23011120220185388
|
7907235399
|
01/11/2022
|
TUTU GOGOI
|
TUTU GOGOI
|
0416005WL016911
|
00165
|
IBKL0002105
|
1832
|
14/01/2023
|
invalid Bank Identifier
|
664
|
AS0416005_011122FTO_118759
|
0416005000NRG23011120220185406
|
7907235401
|
01/11/2022
|
Ramesh Borgohain
|
Ramesh Borgohain
|
0416005WL016915
|
00165
|
IBKL0002105
|
687
|
14/01/2023
|
invalid Bank Identifier
|
665
|
AS0416005_160822FTO_79295
|
0416005000NRG23160820220123181
|
4905136489
|
16/08/2022
|
ANIL MURAH
|
ANIL MURAH
|
0416005WL008471
|
00354
|
PUNB0002320
|
2519
|
22/09/2022
|
No Such Account
|
666
|
AS0416005_180323APB_FTO_187307
|
0416005000NRG23170320230295883
|
0063051360
|
18/03/2023
|
Junali Urang
|
Junali Urang
|
0416005WL028976
|
00029
|
PUNB0RRBAGB
|
458
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
AS0416005_180323APB_FTO_187307
|
0416005000NRG23170320230295915
|
0063051359
|
18/03/2023
|
Kalpana Kurni
|
Kalpana Kurni
|
0416005WL028976
|
00029
|
PUNB0RRBAGB
|
229
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
AS0416005_220622FTO_52782
|
0416005000NRG23220620220085527
|
2560889592
|
22/06/2022
|
SUNITA TANTI
|
SUNITA TANTI
|
0416005WL003054
|
00354
|
PUNB0002320
|
1374
|
30/06/2022
|
A/c Blocked or Frozen
|
669
|
AS0416005_220622FTO_52782
|
0416005000NRG23220620220085530
|
2560889593
|
22/06/2022
|
JUNMONI BHUMIJ
|
JUNMONI BHUMIJ
|
0416005WL003054
|
00354
|
PUNB0002320
|
1374
|
30/06/2022
|
A/c Blocked or Frozen
|
670
|
AS0416005_220622FTO_52782
|
0416005000NRG23220620220085531
|
2560889589
|
22/06/2022
|
MONICA MURA
|
MONICA MURA
|
0416005WL003054
|
00354
|
PUNB0002320
|
1374
|
30/06/2022
|
A/c Blocked or Frozen
|
671
|
AS0416006_170822FTO_79973
|
0416006000NRG23170820220123878
|
4905150229
|
17/08/2022
|
Juri Hazarika
|
Juri Hazarika
|
0416006WL008585
|
00029
|
PUNB0RRBAGB
|
2290
|
22/09/2022
|
No Such Account
|
672
|
AS0416006_221222FTO_150665
|
0416006000NRG23221220220234360
|
8043321550
|
22/12/2022
|
SITA AJOY MODI
|
SITA AJOY MODI
|
0416006WL022795
|
00354
|
PUNB0002720
|
687
|
19/01/2023
|
No Such Account
|
673
|
AS0416006_300323FTO_200084
|
0416006000NRG23300320230354929
|
0493068016
|
30/03/2023
|
BIRAJ BARLA
|
BIRAJ BARLA
|
0416006WL032726
|
00354
|
PUNB0132520
|
1832
|
03/04/2023
|
Account closed
|
674
|
AS0416006_301122FTO_135484
|
0416006000NRG23301120220211545
|
7912062942
|
30/11/2022
|
JIYA MAHALI
|
JIYA MAHALI
|
0416006WL020091
|
00354
|
PUNB0132520
|
1603
|
14/01/2023
|
A/c Blocked or Frozen
|
675
|
AS0416007_121222FTO_143128
|
0416007000NRG23121220220222845
|
7917340075
|
12/12/2022
|
Maloti Majhi
|
Maloti Majhi
|
0416007WL021510
|
00165
|
IBKL0002105
|
3664
|
14/01/2023
|
invalid Bank Identifier
|
676
|
AS0416007_121222FTO_143128
|
0416007000NRG23121220220222846
|
7917340074
|
12/12/2022
|
Maloti Majhi
|
Maloti Majhi
|
0416007WL021510
|
00165
|
IBKL0002105
|
3664
|
14/01/2023
|
invalid Bank Identifier
|
677
|
AS0416007_121222FTO_143128
|
0416007000NRG23121220220222847
|
7917340043
|
12/12/2022
|
Maloti Majhi
|
Maloti Majhi
|
0416007WL021510
|
00165
|
IBKL0002105
|
3664
|
14/01/2023
|
invalid Bank Identifier
|
678
|
AS0416007_121222FTO_143128
|
0416007000NRG23121220220222848
|
7917340044
|
12/12/2022
|
Maloti Majhi
|
Maloti Majhi
|
0416007WL021510
|
00165
|
IBKL0002105
|
3435
|
14/01/2023
|
invalid Bank Identifier
|
679
|
AS0416007_121222FTO_143128
|
0416007000NRG23121220220222849
|
7917340076
|
12/12/2022
|
Subhash Munda
|
Subhash Munda
|
0416007WL021510
|
00165
|
IBKL0002105
|
3664
|
14/01/2023
|
invalid Bank Identifier
|
680
|
AS0416007_121222FTO_143128
|
0416007000NRG23121220220222850
|
7917340034
|
12/12/2022
|
Ruma Munda
|
Ruma Munda
|
0416007WL021510
|
00165
|
IBKL0002105
|
3664
|
14/01/2023
|
invalid Bank Identifier
|
681
|
AS0416007_121222FTO_143128
|
0416007000NRG23121220220222851
|
7917340035
|
12/12/2022
|
Ruma Munda
|
Ruma Munda
|
0416007WL021510
|
00165
|
IBKL0002105
|
3664
|
14/01/2023
|
invalid Bank Identifier
|
682
|
AS0416007_121222FTO_143128
|
0416007000NRG23121220220222852
|
7917340036
|
12/12/2022
|
Ruma Munda
|
Ruma Munda
|
0416007WL021510
|
00165
|
IBKL0002105
|
3664
|
14/01/2023
|
invalid Bank Identifier
|
683
|
AS0416005_030922FTO_88716
|
0416005000NRG22030920220385660
|
4955254143
|
03/09/2022
|
PRAMESHWAR KUMAR
|
PRAMESHWAR KUMAR
|
0416005WL0015310
|
00354
|
PUNB0002320
|
1344
|
24/09/2022
|
A/c Blocked or Frozen
|
684
|
AS0416005_280922FTO_102884
|
0416005000NRG22280920220387252
|
5337258451
|
28/09/2022
|
MALOTI TANTI
|
MALOTI TANTI
|
0416005WL0015432
|
00354
|
PUNB0002320
|
896
|
08/10/2022
|
No Such Account
|
685
|
AS0416005_280922FTO_102884
|
0416005000NRG22280920220387253
|
5337258448
|
28/09/2022
|
JITEN KALANDI
|
JITEN KALANDI
|
0416005WL0015432
|
00354
|
PUNB0002320
|
1120
|
08/10/2022
|
No Such Account
|
686
|
AS0416005_121022FTO_108635
|
0416005000NRG23121020220166217
|
5625341418
|
12/10/2022
|
MALATI KICHAN
|
MALATI KICHAN
|
0416005WL0014257
|
00029
|
PUNB0RRBAGB
|
2519
|
19/10/2022
|
No Such Account
|
687
|
AS0416005_230922FTO_99747
|
0416005000NRG23230920220154594
|
5014374523
|
23/09/2022
|
Jhumru Keot
|
Jhumru Keot
|
0416005WL012709
|
00029
|
PUNB0RRBAGB
|
2519
|
28/09/2022
|
Account closed
|
688
|
AS0416006_111122FTO_124475
|
0416006000NRG23111120220192418
|
|
11/11/2022
|
BIKI MAJHI
|
BIKI MAJHI
|
0416006WL017830
|
00354
|
PUNB0002720
|
1603
|
02/12/2022
|
No Such Account
|
689
|
AS0416006_160922FTO_95225
|
0416006000NRG23160920220147210
|
4955825242
|
16/09/2022
|
RAHUL BORAH
|
RAHUL BORAH
|
0416006WL011633
|
00029
|
PUNB0RRBAGB
|
2061
|
24/09/2022
|
No Such Account
|
690
|
AS0416006_160922FTO_95225
|
0416006000NRG23160920220148447
|
4955825243
|
16/09/2022
|
Juna Saha
|
Juna Saha
|
0416006WL011780
|
00029
|
PUNB0RRBAGB
|
2290
|
24/09/2022
|
No Such Account
|
691
|
AS0416006_290323FTO_197415
|
0416006000NRG23290320230342522
|
0503483921
|
29/03/2023
|
MOHENDRA GOGOI
|
MOHENDRA GOGOI
|
0416006WL0031894
|
00354
|
PUNB0132520
|
229
|
03/04/2023
|
A/c Blocked or Frozen
|
692
|
AS0416006_290323FTO_197415
|
0416006000NRG23290320230342523
|
0503483899
|
29/03/2023
|
GANGA TANTI
|
GANGA TANTI
|
0416006WL0031894
|
00415
|
SBIN0013257
|
1145
|
03/04/2023
|
No Such Account
|
693
|
AS0416006_290323FTO_197415
|
0416006000NRG23290320230342526
|
0503483930
|
29/03/2023
|
Bulbuli Khanikar
|
Bulbuli Khanikar
|
0416006WL0031894
|
00029
|
PUNB0RRBAGB
|
1603
|
03/04/2023
|
No Such Account
|
694
|
AS0416006_290323FTO_197415
|
0416006000NRG23290320230342527
|
0503483900
|
29/03/2023
|
GANGA TANTI
|
GANGA TANTI
|
0416006WL0031894
|
00415
|
SBIN0013257
|
1145
|
03/04/2023
|
No Such Account
|
695
|
AS0416006_290323FTO_197415
|
0416006000NRG23290320230342528
|
0503483913
|
29/03/2023
|
Rubi Gogoi
|
Rubi Gogoi
|
0416006WL0031894
|
00029
|
PUNB0RRBAGB
|
458
|
03/04/2023
|
No Such Account
|
696
|
AS0416006_290323FTO_197415
|
0416006000NRG23290320230342529
|
0503483891
|
29/03/2023
|
Bulbuli Khanikar
|
Bulbuli Khanikar
|
0416006WL0031894
|
00029
|
PUNB0RRBAGB
|
687
|
03/04/2023
|
No Such Account
|
697
|
AS0416006_290323FTO_197415
|
0416006000NRG23290320230342530
|
0503483892
|
29/03/2023
|
Bulbuli Khanikar
|
Bulbuli Khanikar
|
0416006WL0031894
|
00029
|
PUNB0RRBAGB
|
916
|
03/04/2023
|
No Such Account
|
698
|
AS0416006_290323FTO_197415
|
0416006000NRG23290320230342531
|
0503483911
|
29/03/2023
|
Putuli Begum
|
Putuli Begum
|
0416006WL0031894
|
00029
|
PUNB0RRBAGB
|
916
|
03/04/2023
|
No Such Account
|
699
|
AS0416006_290323FTO_197415
|
0416006000NRG23290320230342533
|
0503483929
|
29/03/2023
|
Jaba Maghi
|
Jaba Maghi
|
0416006WL0031894
|
00029
|
PUNB0RRBAGB
|
458
|
03/04/2023
|
No Such Account
|
700
|
AS0416006_290323FTO_197415
|
0416006000NRG23290320230342534
|
0503483901
|
29/03/2023
|
GANGA TANTI
|
GANGA TANTI
|
0416006WL0031894
|
00415
|
SBIN0013257
|
687
|
03/04/2023
|
No Such Account
|
701
|
AS0416006_290323FTO_197415
|
0416006000NRG23290320230342535
|
0503483909
|
29/03/2023
|
GUMOTI CHACHA
|
GUMOTI CHACHA
|
0416006WL0031894
|
00029
|
PUNB0RRBAGB
|
687
|
03/04/2023
|
No Such Account
|
702
|
AS0416006_290323FTO_197415
|
0416006000NRG23290320230342536
|
0503483910
|
29/03/2023
|
GUMOTI CHACHA
|
GUMOTI CHACHA
|
0416006WL0031894
|
00029
|
PUNB0RRBAGB
|
1603
|
03/04/2023
|
No Such Account
|
703
|
AS0416006_290323FTO_197415
|
0416006000NRG23290320230342537
|
0503483912
|
29/03/2023
|
Putuli Begum
|
Putuli Begum
|
0416006WL0031894
|
00029
|
PUNB0RRBAGB
|
1603
|
03/04/2023
|
No Such Account
|
704
|
AS0416006_290323FTO_197415
|
0416006000NRG23290320230342538
|
0503483928
|
29/03/2023
|
Guna Rajak
|
Guna Rajak
|
0416006WL0031894
|
00029
|
PUNB0RRBAGB
|
1374
|
03/04/2023
|
No Such Account
|
705
|
AS0416006_290323FTO_197415
|
0416006000NRG23290320230344262
|
0503483893
|
29/03/2023
|
DIPTI GOGOI
|
DIPTI GOGOI
|
0416006WL0032002
|
00029
|
PUNB0RRBAGB
|
1603
|
03/04/2023
|
No Such Account
|
706
|
AS0416006_290323FTO_197415
|
0416006000NRG23290320230344276
|
0503483914
|
29/03/2023
|
HELARUSH EKKA
|
HELARUSH EKKA
|
0416006WL0032004
|
00354
|
PUNB0132520
|
1145
|
03/04/2023
|
A/c Blocked or Frozen
|
707
|
AS0416006_290323FTO_197415
|
0416006000NRG23290320230344280
|
0503483894
|
29/03/2023
|
Subash Bhumij
|
Subash Bhumij
|
0416006WL0032004
|
00415
|
SBIN0000223
|
1374
|
03/04/2023
|
Account closed
|
708
|
AS0416006_290323FTO_197415
|
0416006000NRG23290320230344284
|
0503483895
|
29/03/2023
|
Subash Bhumij
|
Subash Bhumij
|
0416006WL0032004
|
00415
|
SBIN0000223
|
1374
|
03/04/2023
|
Account closed
|
709
|
AS0416007_270323FTO_193211
|
0416007000NRG23270320230327009
|
0414991178
|
27/03/2023
|
SONGITA NAIDU
|
SONGITA NAIDU
|
0416007WL030952
|
00354
|
PUNB0126020
|
2061
|
31/03/2023
|
No Such Account
|
710
|
AS0416006_201022FTO_111325
|
0416006000NRG22170620210037807
|
6029866530
|
20/10/2022
|
Promila Hereh
|
Promila Hereh
|
0416006WL002526
|
00029
|
UTBI0RRBAGB
|
1568
|
02/11/2022
|
No Such Account
|
711
|
AS0416006_201022FTO_111325
|
0416006000NRG22170620210037809
|
6029866531
|
20/10/2022
|
SUSHIL GUSWAMI
|
SUSHIL GUSWAMI
|
0416006WL002526
|
00029
|
UTBI0RRBAGB
|
1120
|
02/11/2022
|
No Such Account
|
712
|
AS0416006_170123FTO_167369
|
0416006000NRG23170120230264421
|
8129945421
|
17/01/2023
|
RAHILA PANIKA
|
RAHILA PANIKA
|
0416006WL025722
|
00029
|
PUNB0RRBAGB
|
687
|
24/01/2023
|
No Such Account
|
713
|
AS0416006_170123FTO_167369
|
0416006000NRG23170120230264431
|
8129945426
|
17/01/2023
|
FULESWARI MURMU SOREN
|
FULESWARI MURMU SOREN
|
0416006WL025722
|
00029
|
PUNB0RRBAGB
|
916
|
24/01/2023
|
No Such Account
|
714
|
AS0416006_290622FTO_56761
|
0416006000NRG23290620220091240
|
3412911867
|
29/06/2022
|
GOPAL KISHAN
|
GOPAL KISHAN
|
0416006WL003768
|
00029
|
PUNB0RRBAGB
|
2290
|
29/07/2022
|
No Such Account
|
715
|
AS0416006_310323APB_FTO_202948
|
0416006000NRG23310320230367556
|
1877810540
|
31/03/2023
|
CHARKIMAYA CHETRI
|
CHARKIMAYA CHETRI
|
0416006WL033489
|
00354
|
PUNB0002720
|
458
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
AS0416006_310323APB_FTO_202948
|
0416006000NRG23310320230370174
|
1877810910
|
31/03/2023
|
LIMA SAIKIA
|
LIMA SAIKIA
|
0416006WL033686
|
00029
|
PUNB0RRBAGB
|
458
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
AS0416007_291122FTO_134613
|
0416007000NRG23291120220210843
|
7912063340
|
29/11/2022
|
Manju Majuwar
|
Manju Majuwar
|
0416007WL020031
|
00694
|
NESF0000129
|
2290
|
14/01/2023
|
Account Description Does not Tally
|
718
|
AS0416007_291122FTO_134613
|
0416007000NRG23291120220210895
|
7912063418
|
29/11/2022
|
Doloka Munda
|
Doloka Munda
|
0416007WL020035
|
00165
|
IBKL0002105
|
3664
|
14/01/2023
|
invalid Bank Identifier
|
719
|
AS0416007_291122FTO_134613
|
0416007000NRG23291120220210896
|
7912063417
|
29/11/2022
|
Doloka Munda
|
Doloka Munda
|
0416007WL020035
|
00165
|
IBKL0002105
|
3664
|
14/01/2023
|
invalid Bank Identifier
|
720
|
AS0416007_291122FTO_134613
|
0416007000NRG23291120220210897
|
7912063416
|
29/11/2022
|
Doloka Munda
|
Doloka Munda
|
0416007WL020035
|
00165
|
IBKL0002105
|
3435
|
14/01/2023
|
invalid Bank Identifier
|
721
|
AS0416007_291122FTO_134613
|
0416007000NRG23291120220210908
|
7912063412
|
29/11/2022
|
Dilip Thakur
|
Dilip Thakur
|
0416007WL020035
|
00165
|
IBKL0002105
|
3664
|
14/01/2023
|
invalid Bank Identifier
|
722
|
AS0416007_291122FTO_134613
|
0416007000NRG23291120220210909
|
7912063411
|
29/11/2022
|
Dilip Thakur
|
Dilip Thakur
|
0416007WL020035
|
00165
|
IBKL0002105
|
3664
|
14/01/2023
|
invalid Bank Identifier
|
723
|
AS0416007_291122FTO_134613
|
0416007000NRG23291120220210910
|
7912063338
|
29/11/2022
|
Dilip Thakur
|
Dilip Thakur
|
0416007WL020035
|
00165
|
IBKL0002105
|
3435
|
14/01/2023
|
invalid Bank Identifier
|
724
|
AS0416007_291122FTO_134613
|
0416007000NRG23291120220210911
|
7912063339
|
29/11/2022
|
Dilip Thakur
|
Dilip Thakur
|
0416007WL020035
|
00165
|
IBKL0002105
|
3664
|
14/01/2023
|
invalid Bank Identifier
|
725
|
AS0416007_291122FTO_134613
|
0416007000NRG23291120220210912
|
7912063323
|
29/11/2022
|
Boga Nayak
|
Boga Nayak
|
0416007WL020036
|
00165
|
IBKL0002105
|
3664
|
14/01/2023
|
invalid Bank Identifier
|
726
|
AS0416007_291122FTO_134613
|
0416007000NRG23291120220210913
|
7912063324
|
29/11/2022
|
Boga Nayak
|
Boga Nayak
|
0416007WL020036
|
00165
|
IBKL0002105
|
3664
|
14/01/2023
|
invalid Bank Identifier
|
727
|
AS0416007_291122FTO_134613
|
0416007000NRG23291120220210914
|
7912063325
|
29/11/2022
|
Boga Nayak
|
Boga Nayak
|
0416007WL020036
|
00165
|
IBKL0002105
|
3435
|
14/01/2023
|
invalid Bank Identifier
|
728
|
AS0416007_291122FTO_134613
|
0416007000NRG23291120220210915
|
7912063326
|
29/11/2022
|
Boga Nayak
|
Boga Nayak
|
0416007WL020036
|
00165
|
IBKL0002105
|
3664
|
14/01/2023
|
invalid Bank Identifier
|
729
|
AS0416007_291122FTO_134613
|
0416007000NRG23291120220210916
|
7912063327
|
29/11/2022
|
Boga Nayak
|
Boga Nayak
|
0416007WL020036
|
00165
|
IBKL0002105
|
3664
|
14/01/2023
|
invalid Bank Identifier
|
730
|
AS0416007_291122FTO_134613
|
0416007000NRG23291120220210917
|
7912063334
|
29/11/2022
|
Basoni Tantabai
|
Basoni Tantabai
|
0416007WL020036
|
00165
|
IBKL0002105
|
3664
|
14/01/2023
|
invalid Bank Identifier
|
731
|
AS0416007_291122FTO_134613
|
0416007000NRG23291120220210918
|
7912063335
|
29/11/2022
|
Basoni Tantabai
|
Basoni Tantabai
|
0416007WL020036
|
00165
|
IBKL0002105
|
3664
|
14/01/2023
|
invalid Bank Identifier
|
732
|
AS0416007_291122FTO_134613
|
0416007000NRG23291120220210919
|
7912063336
|
29/11/2022
|
Basoni Tantabai
|
Basoni Tantabai
|
0416007WL020036
|
00165
|
IBKL0002105
|
3435
|
14/01/2023
|
invalid Bank Identifier
|
733
|
AS0416007_291122FTO_134613
|
0416007000NRG23291120220210920
|
7912063337
|
29/11/2022
|
Basoni Tantabai
|
Basoni Tantabai
|
0416007WL020036
|
00165
|
IBKL0002105
|
3664
|
14/01/2023
|
invalid Bank Identifier
|
734
|
AS0416007_291122FTO_134613
|
0416007000NRG23291120220210921
|
7912063328
|
29/11/2022
|
Bhagirath Tantabai
|
Bhagirath Tantabai
|
0416007WL020036
|
00165
|
IBKL0002105
|
3664
|
14/01/2023
|
invalid Bank Identifier
|
735
|
AS0416005_020622FTO_40735
|
0416005000NRG23020620220069340
|
2159138220
|
02/06/2022
|
SUNIL MUNDA
|
SUNIL MUNDA
|
0416005WL002175
|
00354
|
PUNB0002320
|
1374
|
09/06/2022
|
A/c Blocked or Frozen
|
736
|
AS0416005_040822FTO_73591
|
0416005000NRG23040820220115569
|
3916192442
|
04/08/2022
|
MITHUN TANTI
|
MITHUN TANTI
|
0416005WL007391
|
00078
|
CNRB0017393
|
2290
|
13/08/2022
|
No Such Account
|
737
|
AS0416005_040822FTO_73858
|
0416005000NRG23040820220116028
|
3914584107
|
04/08/2022
|
MOHI TANTI
|
MOHI TANTI
|
0416005WL007441
|
00354
|
PUNB0002320
|
2061
|
13/08/2022
|
No Such Account
|
738
|
AS0416005_040822FTO_73858
|
0416005000NRG23040820220116029
|
3914584108
|
04/08/2022
|
SULEKHA DAS
|
SULEKHA DAS
|
0416005WL007441
|
00354
|
PUNB0002320
|
2061
|
13/08/2022
|
No Such Account
|
739
|
AS0416005_231122FTO_132496
|
0416005000NRG23231120220205983
|
|
23/11/2022
|
SUNIL DASED
|
SUNIL DASED
|
0416005WL019493
|
00354
|
PUNB0002320
|
2519
|
02/12/2022
|
A/c Blocked or Frozen
|
740
|
AS0416005_231122FTO_132496
|
0416005000NRG23231120220205987
|
|
23/11/2022
|
Shaylendra Tanti
|
Shaylendra Tanti
|
0416005WL019493
|
00354
|
PUNB0002320
|
2519
|
02/12/2022
|
No Such Account
|
741
|
AS0416005_260323APB_FTO_192506
|
0416005000NRG23260320230323782
|
0307195766
|
26/03/2023
|
Chaharai Tani
|
Chaharai Tani
|
0416005WL030676
|
00354
|
PUNB0002320
|
1603
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
AS0416005_310822FTO_87114
|
0416005000NRG23310820220135468
|
4956183749
|
31/08/2022
|
HIRUMONI KONWAR
|
HIRUMONI KONWAR
|
0416005WL010136
|
00415
|
SBIN0007998
|
2290
|
24/09/2022
|
No Such Account
|
743
|
AS0416005_311022FTO_117805
|
0416005000NRG23311020220183218
|
7907357367
|
31/10/2022
|
MANU MOHAN
|
MANU MOHAN
|
0416005WL016498
|
00029
|
PUNB0RRBAGB
|
1145
|
14/01/2023
|
Account closed
|
744
|
AS0416005_311022FTO_117805
|
0416005000NRG23311020220183309
|
7907357365
|
31/10/2022
|
Bishwarupa Gogoi
|
Bishwarupa Gogoi
|
0416005WL016511
|
00029
|
PUNB0RRBAGB
|
1145
|
14/01/2023
|
No Such Account
|
745
|
AS0416006_120722FTO_62334
|
0416006000NRG23120720220097137
|
3145093121
|
12/07/2022
|
PALLAB DUTTA
|
PALLAB DUTTA
|
0416006WL004766
|
00029
|
PUNB0RRBAGB
|
2290
|
16/07/2022
|
No Such Account
|
746
|
AS0416006_160323FTO_185622
|
0416006000NRG23140320230293638
|
0062366401
|
16/03/2023
|
Guna Rajak
|
Guna Rajak
|
0416006WL028760
|
00029
|
PUNB0RRBAGB
|
1374
|
24/03/2023
|
No Such Account
|
747
|
AS0416006_160323FTO_185622
|
0416006000NRG23140320230293643
|
0062366394
|
16/03/2023
|
Putuli Begum
|
Putuli Begum
|
0416006WL028760
|
00029
|
PUNB0RRBAGB
|
1603
|
24/03/2023
|
No Such Account
|
748
|
AS0416006_160323FTO_185622
|
0416006000NRG23140320230293647
|
0062366395
|
16/03/2023
|
GUMOTI CHACHA
|
GUMOTI CHACHA
|
0416006WL028760
|
00029
|
PUNB0RRBAGB
|
1603
|
24/03/2023
|
No Such Account
|
749
|
AS0416006_210922FTO_98069
|
0416006000NRG23210920220152252
|
4956038405
|
21/09/2022
|
Ripchand Digal
|
Ripchand Digal
|
0416006WL012342
|
00029
|
PUNB0RRBAGB
|
2061
|
24/09/2022
|
No Such Account
|
750
|
AS0416006_241222FTO_152392
|
0416006000NRG23231220220236056
|
8043834378
|
24/12/2022
|
GOBIN RAJ KONWAR
|
GOBIN RAJ KONWAR
|
0416006WL022965
|
00029
|
PUNB0RRBAGB
|
1603
|
19/01/2023
|
No Such Account
|
751
|
AS0416006_241222FTO_152392
|
0416006000NRG23231220220236568
|
8043834364
|
24/12/2022
|
Pranami Sakha
|
Pranami Sakha
|
0416006WL023036
|
00029
|
PUNB0RRBAGB
|
2061
|
19/01/2023
|
No Such Account
|
752
|
AS0416006_241222FTO_152392
|
0416006000NRG23231220220236623
|
8043834536
|
24/12/2022
|
Sulekha Kharia
|
Sulekha Kharia
|
0416006WL023041
|
00354
|
PUNB0126020
|
687
|
19/01/2023
|
Account closed
|
753
|
AS0416007_300323FTO_200685
|
0416007000NRG23300320230356546
|
1171653930
|
30/03/2023
|
Ajay Kanda
|
Ajay Kanda
|
0416007WL032858
|
00694
|
NESF0000129
|
3664
|
03/05/2023
|
Account inoperative
|
754
|
AS0416007_300323FTO_200685
|
0416007000NRG23300320230356547
|
1171653931
|
30/03/2023
|
Ajay Kanda
|
Ajay Kanda
|
0416007WL032858
|
00694
|
NESF0000129
|
3664
|
03/05/2023
|
Account inoperative
|
755
|
AS0416007_300323FTO_200685
|
0416007000NRG23300320230356548
|
1171653932
|
30/03/2023
|
Ajay Kanda
|
Ajay Kanda
|
0416007WL032858
|
00694
|
NESF0000129
|
3435
|
03/05/2023
|
Account inoperative
|
756
|
AS0416007_300323FTO_200685
|
0416007000NRG23300320230356549
|
1171653933
|
30/03/2023
|
Ajay Kanda
|
Ajay Kanda
|
0416007WL032858
|
00694
|
NESF0000129
|
3664
|
03/05/2023
|
Account inoperative
|
757
|
AS0416007_300323FTO_200685
|
0416007000NRG23300320230356674
|
1171653935
|
30/03/2023
|
Binud Tanti
|
Binud Tanti
|
0416007WL032863
|
00694
|
NESF0000129
|
3664
|
03/05/2023
|
Account inoperative
|
758
|
AS0416007_300323FTO_200685
|
0416007000NRG23300320230356675
|
1171653936
|
30/03/2023
|
Binud Tanti
|
Binud Tanti
|
0416007WL032863
|
00694
|
NESF0000129
|
3664
|
03/05/2023
|
Account inoperative
|
759
|
AS0416007_300323FTO_200685
|
0416007000NRG23300320230356676
|
1171653937
|
30/03/2023
|
Binud Tanti
|
Binud Tanti
|
0416007WL032863
|
00694
|
NESF0000129
|
3435
|
03/05/2023
|
Account inoperative
|
760
|
AS0416007_300323FTO_200685
|
0416007000NRG23300320230356678
|
1171653938
|
30/03/2023
|
Simsan Tandi
|
Simsan Tandi
|
0416007WL032863
|
00694
|
NESF0000129
|
3664
|
03/05/2023
|
Account inoperative
|
761
|
AS0416007_300323FTO_200685
|
0416007000NRG23300320230356679
|
1171653939
|
30/03/2023
|
Simsan Tandi
|
Simsan Tandi
|
0416007WL032863
|
00694
|
NESF0000129
|
3664
|
03/05/2023
|
Account inoperative
|
762
|
AS0416005_020522FTO_18305
|
0416005000NRG23020520220036686
|
1155775578
|
02/05/2022
|
MANASHI BARUAHY
|
MANASHI BARUAHY
|
0416005WL000958
|
00029
|
UTBI0RRBAGB
|
458
|
13/05/2022
|
Account closed
|
763
|
AS0416005_060223FTO_177182
|
0416005000NRG23040220230283574
|
8716567088
|
06/02/2023
|
manash jyoti PASHI
|
manash jyoti PASHI
|
0416005WL0027355
|
00462
|
UCBA0000426
|
916
|
13/02/2023
|
No Such Account
|
764
|
AS0416005_050722FTO_59947
|
0416005000NRG23050720220094593
|
2916369191
|
05/07/2022
|
BICHITRA GOGOI
|
BICHITRA GOGOI
|
0416005WL004292
|
00029
|
PUNB0RRBAGB
|
2061
|
08/07/2022
|
No Such Account
|
765
|
AS0416005_120422FTO_6113
|
0416005000NRG23120420220011399
|
1087327798
|
12/04/2022
|
MANASHI BARUAHY
|
MANASHI BARUAHY
|
0416005WL000298
|
00029
|
UTBI0RRBAGB
|
458
|
12/05/2022
|
Account closed
|
766
|
AS0416005_200323APB_FTO_188064
|
0416005000NRG23200320230298193
|
0073143167
|
20/03/2023
|
BIREN TAPNA
|
BIREN TAPNA
|
0416005WL029170
|
00415
|
SBIN0009191
|
229
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
767
|
AS0416005_210123FTO_170210
|
0416005000NRG23210120230269515
|
8169779418
|
21/01/2023
|
RATNA TANTI
|
RATNA TANTI
|
0416005WL026176
|
00354
|
PUNB0002320
|
1374
|
25/01/2023
|
No Such Account
|
768
|
AS0416005_210123FTO_170210
|
0416005000NRG23210120230269530
|
8169779420
|
21/01/2023
|
Pormud Konwar
|
Pormud Konwar
|
0416005WL026176
|
00354
|
PUNB0002320
|
1374
|
25/01/2023
|
No Such Account
|
769
|
AS0416005_210123FTO_170210
|
0416005000NRG23210120230269533
|
8169779430
|
21/01/2023
|
SABITA TANTI
|
SABITA TANTI
|
0416005WL026176
|
00354
|
PUNB0002320
|
1374
|
25/01/2023
|
A/c Blocked or Frozen
|
770
|
AS0416005_210722FTO_66413
|
0416005000NRG23210720220104134
|
3862298592
|
21/07/2022
|
BOGA MURA
|
BOGA MURA
|
0416005WL005890
|
00354
|
PUNB0002320
|
2519
|
11/08/2022
|
A/c Blocked or Frozen
|
771
|
AS0416005_250323APB_FTO_191909
|
0416005000NRG23250320230319208
|
0307104887
|
25/03/2023
|
SRI ASHOK DAS
|
SRI ASHOK DAS
|
0416005WL030366
|
00029
|
PUNB0RRBAGB
|
1145
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
AS0416005_270922FTO_101377
|
0416005000NRG23260920220156508
|
5130224081
|
27/09/2022
|
ANJALI BAKTI
|
ANJALI BAKTI
|
0416005WL0012914
|
00354
|
PUNB0002320
|
1374
|
01/10/2022
|
No Such Account
|
773
|
AS0416005_270922FTO_101377
|
0416005000NRG23260920220156509
|
5130224082
|
27/09/2022
|
ANJALI BAKTI
|
ANJALI BAKTI
|
0416005WL0012914
|
00354
|
PUNB0002320
|
458
|
01/10/2022
|
No Such Account
|
774
|
AS0416006_020822FTO_72127
|
0416006000NRG23020820220113484
|
3899154547
|
02/08/2022
|
HELARUSH EKKA
|
HELARUSH EKKA
|
0416006WL0007075
|
00354
|
PUNB0132520
|
1145
|
12/08/2022
|
A/c Blocked or Frozen
|
775
|
AS0416006_120422FTO_5957
|
0416006000NRG23120420220011528
|
0916933263
|
12/04/2022
|
SANJIB BORUAH
|
SANJIB BORUAH
|
0416006WL000305
|
00029
|
PUNB0RRBAGB
|
1145
|
07/05/2022
|
No Such Account
|
776
|
AS0416007_241122FTO_132934
|
0416007000NRG23231120220206142
|
|
24/11/2022
|
Neha Mirdha
|
Neha Mirdha
|
0416007WL019509
|
00694
|
NESF0000129
|
2061
|
02/12/2022
|
Account Description Does not Tally
|
777
|
AS0416008_150223APB_FTO_178840
|
0416008000NRG23070120230254079
|
9092650293
|
15/02/2023
|
MRS JANKI MARAR
|
MRS JANKI MARAR
|
0416008WL024789
|
00029
|
PUNB0RRBAGB
|
2748
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
778
|
AS0416008_150223APB_FTO_178840
|
0416008000NRG23070220230283958
|
9092650393
|
15/02/2023
|
DEBABALA GOGOI
|
DEBABALA GOGOI
|
0416008WL027514
|
00152
|
HDFC0009230
|
2519
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
779
|
AS0416008_150223APB_FTO_178840
|
0416008000NRG23100120230255804
|
9092650275
|
15/02/2023
|
PIKUMONI CHETIA
|
PIKUMONI CHETIA
|
0416008WL024927
|
00029
|
PUNB0RRBAGB
|
1374
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
780
|
AS0416008_150223APB_FTO_178840
|
0416008000NRG23120120230260765
|
9092650276
|
15/02/2023
|
RUPALI HATIMURIA
|
RUPALI HATIMURIA
|
0416008WL025421
|
00029
|
PUNB0RRBAGB
|
2748
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
781
|
AS0416008_150223APB_FTO_178840
|
0416008000NRG23131220220225552
|
9092650282
|
15/02/2023
|
PODUMI CHETIA
|
PODUMI CHETIA
|
0416008WL021838
|
00029
|
PUNB0RRBAGB
|
2519
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
782
|
AS0416008_150223APB_FTO_178840
|
0416008000NRG23140220230284628
|
9092650295
|
15/02/2023
|
MRS JANKI MARAR
|
MRS JANKI MARAR
|
0416008WL027682
|
00029
|
PUNB0RRBAGB
|
2748
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
783
|
AS0416008_150223APB_FTO_178840
|
0416008000NRG23140220230284630
|
9092650297
|
15/02/2023
|
MRS RADHIKA MARAR
|
MRS RADHIKA MARAR
|
0416008WL027684
|
00029
|
PUNB0RRBAGB
|
2519
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
784
|
AS0416005_070922FTO_90242
|
0416005000NRG23070920220140637
|
4955680524
|
07/09/2022
|
RUNI GAR
|
RUNI GAR
|
0416005WL0010746
|
00354
|
PUNB0002320
|
2519
|
24/09/2022
|
A/c Blocked or Frozen
|
785
|
AS0416005_161122FTO_127525
|
0416005000NRG23151120220196825
|
|
16/11/2022
|
Kunjal Gorh
|
Kunjal Gorh
|
0416005WL018358
|
00029
|
PUNB0RRBAGB
|
2519
|
02/12/2022
|
No Such Account
|
786
|
AS0416005_200822FTO_81819
|
0416005000NRG23200820220126212
|
4955390523
|
20/08/2022
|
RUMI CHETIA
|
RUMI CHETIA
|
0416005WL008902
|
00415
|
SBIN0015287
|
2519
|
24/09/2022
|
No Such Account
|
787
|
AS0416005_201222FTO_148899
|
0416005000NRG23201220220232214
|
8085430813
|
20/12/2022
|
BINUD KARUA
|
BINUD KARUA
|
0416005WL022561
|
00029
|
PUNB0RRBAGB
|
2519
|
20/01/2023
|
No Such Account
|
788
|
AS0416005_300622FTO_57460
|
0416005000NRG23300620220091746
|
2848049396
|
30/06/2022
|
Romen Borghoain
|
Romen Borghoain
|
0416005WL003871
|
00029
|
PUNB0RRBAGB
|
1603
|
07/07/2022
|
Account closed
|
789
|
AS0416005_301122FTO_135708
|
0416005000NRG23301120220213057
|
7912982873
|
30/11/2022
|
SHANTI BARAIK
|
SHANTI BARAIK
|
0416005WL020300
|
00354
|
PUNB0002320
|
2519
|
14/01/2023
|
No Such Account
|
790
|
AS0416006_020922FTO_88106
|
0416006000NRG21020920220340035
|
4955486635
|
02/09/2022
|
LOBONTI CHASA
|
LOBONTI CHASA
|
0416006WL0023180
|
00029
|
PUNB0RRBAGB
|
426
|
24/09/2022
|
No Such Account
|
791
|
AS0416006_020922FTO_88106
|
0416006000NRG21020920220340042
|
4955486640
|
02/09/2022
|
Pinki Gogoi
|
Pinki Gogoi
|
0416006WL0023183
|
00415
|
SBIN0007998
|
639
|
24/09/2022
|
No Such Account
|
792
|
AS0416006_020922FTO_88106
|
0416006000NRG21020920220340043
|
4955486636
|
02/09/2022
|
Poresh Proja
|
Poresh Proja
|
0416006WL0023183
|
00029
|
UTBI0RRBAGB
|
852
|
24/09/2022
|
No Such Account
|
793
|
AS0416006_020922FTO_88106
|
0416006000NRG21020920220340044
|
4955486639
|
02/09/2022
|
Khirud Gogoi
|
Khirud Gogoi
|
0416006WL0023183
|
00415
|
SBIN0007998
|
1278
|
24/09/2022
|
No Such Account
|
794
|
AS0416006_020922FTO_88106
|
0416006000NRG21020920220340050
|
4955486634
|
02/09/2022
|
SUNMONI BOSUMATARY DOWARAH
|
SUNMONI BOSUMATARY DOWARAH
|
0416006WL0023185
|
00029
|
PUNB0RRBAGB
|
1491
|
24/09/2022
|
No Such Account
|
795
|
AS0416006_020922FTO_88106
|
0416006000NRG21020920220340051
|
4955486638
|
02/09/2022
|
KUMUD URANG
|
KUMUD URANG
|
0416006WL0023186
|
00415
|
SBIN0013257
|
852
|
24/09/2022
|
Account closed
|
796
|
AS0416006_020922FTO_88106
|
0416006000NRG21020920220340052
|
4955486637
|
02/09/2022
|
KUMUD URANG
|
KUMUD URANG
|
0416006WL0023186
|
00415
|
SBIN0013257
|
1491
|
24/09/2022
|
Account closed
|
797
|
AS0416006_051122FTO_121439
|
0416006000NRG23051120220188525
|
7907679525
|
05/11/2022
|
Anima Bhumij
|
Anima Bhumij
|
0416006WL017412
|
00029
|
PUNB0RRBAGB
|
2290
|
14/01/2023
|
No Such Account
|
798
|
AS0416006_071222FTO_140587
|
0416006000NRG23071220220220473
|
7915359535
|
07/12/2022
|
BIJOY KHARIA
|
BIJOY KHARIA
|
0416006WL021241
|
00354
|
PUNB0126020
|
1145
|
14/01/2023
|
Account closed
|
799
|
AS0416006_071222FTO_140587
|
0416006000NRG23071220220220494
|
7915359609
|
07/12/2022
|
MRS SAURUJ MURARI
|
MRS SAURUJ MURARI
|
0416006WL021246
|
00354
|
PUNB0002720
|
1603
|
14/01/2023
|
Account closed
|
800
|
AS0416006_071222FTO_140587
|
0416006000NRG23071220220220850
|
7915359542
|
07/12/2022
|
Arun Kurmi
|
Arun Kurmi
|
0416006WL021298
|
00354
|
PUNB0132520
|
1603
|
14/01/2023
|
No Such Account
|
801
|
AS0416006_280323FTO_195291
|
0416006000NRG23270320230330462
|
0417300867
|
28/03/2023
|
DILMAYA PRODHAN
|
DILMAYA PRODHAN
|
0416006WL031133
|
00029
|
PUNB0RRBAGB
|
687
|
31/03/2023
|
Account closed
|
802
|
AS0416006_280323FTO_195291
|
0416006000NRG23280320230333413
|
0417300835
|
28/03/2023
|
Padmabati borah
|
Padmabati borah
|
0416006WL031306
|
00029
|
PUNB0RRBAGB
|
1374
|
31/03/2023
|
No Such Account
|
803
|
AS0416006_280323FTO_195291
|
0416006000NRG23280320230334745
|
0417300798
|
28/03/2023
|
MOHENDRA GOGOI
|
MOHENDRA GOGOI
|
0416006WL031366
|
00354
|
PUNB0132520
|
1603
|
31/03/2023
|
A/c Blocked or Frozen
|
804
|
AS0416006_280323FTO_195291
|
0416006000NRG23280320230337983
|
0417300805
|
28/03/2023
|
Rubi Gogoi
|
Rubi Gogoi
|
0416006WL031523
|
00029
|
PUNB0RRBAGB
|
916
|
31/03/2023
|
No Such Account
|
805
|
AS0416006_300323FTO_200211
|
0416006000NRG23300320230361202
|
0493059077
|
30/03/2023
|
Anakhi Karmakar
|
Anakhi Karmakar
|
0416006WL033099
|
00029
|
PUNB0RRBAGB
|
458
|
03/04/2023
|
A/c Blocked or Frozen
|
806
|
AS0416007_031122FTO_120619
|
0416007000NRG23031120220187347
|
7907439835
|
03/11/2022
|
Lolita Majuwar
|
Lolita Majuwar
|
0416007WL017219
|
00694
|
NESF0000129
|
2290
|
14/01/2023
|
Account Description Does not Tally
|
807
|
AS0416007_071122FTO_122406
|
0416007000NRG23071120220189132
|
7907663881
|
07/11/2022
|
Neha Mirdha
|
Neha Mirdha
|
0416007WL0017494
|
00694
|
NESF0000129
|
1145
|
14/01/2023
|
Account Description Does not Tally
|
808
|
AS0416007_071122FTO_122406
|
0416007000NRG23071120220189133
|
7907663882
|
07/11/2022
|
Neha Mirdha
|
Neha Mirdha
|
0416007WL0017494
|
00694
|
NESF0000129
|
2290
|
14/01/2023
|
Account Description Does not Tally
|
809
|
AS0416007_071122FTO_122406
|
0416007000NRG23071120220189134
|
7907663880
|
07/11/2022
|
Neha Mirdha
|
Neha Mirdha
|
0416007WL0017494
|
00694
|
NESF0000129
|
2290
|
14/01/2023
|
Account Description Does not Tally
|
810
|
AS0416007_160822FTO_79703
|
0416007000NRG23160820220122736
|
4906417562
|
16/08/2022
|
SabitriGanju
|
SabitriGanju
|
0416007WL008386
|
00354
|
PUNB0126020
|
3664
|
22/09/2022
|
No Such Account
|
811
|
AS0416005_061022FTO_106918
|
0416005000NRG23061020220163891
|
5561212550
|
06/10/2022
|
RUNI GAR
|
RUNI GAR
|
0416005WL013825
|
00354
|
PUNB0002320
|
2519
|
14/10/2022
|
A/c Blocked or Frozen
|
812
|
AS0416005_110822FTO_77363
|
0416005000NRG23110820220119894
|
4905405461
|
11/08/2022
|
NARAYAN DAS
|
NARAYAN DAS
|
0416005WL007961
|
00468
|
UBIN0565121
|
2519
|
22/09/2022
|
A/c Blocked or Frozen
|
813
|
AS0416005_160922FTO_94847
|
0416005000NRG23160920220146881
|
4956099729
|
16/09/2022
|
POLLABI BORAH
|
POLLABI BORAH
|
0416005WL011595
|
00029
|
PUNB0RRBAGB
|
2519
|
24/09/2022
|
No Such Account
|
814
|
AS0416005_271222FTO_154040
|
0416005000NRG23261220220238604
|
8085708835
|
27/12/2022
|
PROMILA KISHAN
|
PROMILA KISHAN
|
0416005WL023235
|
00462
|
UCBA0000426
|
2290
|
20/01/2023
|
No Such Account
|
815
|
AS0416005_300323FTO_200250
|
0416005000NRG23300320230360056
|
1171772875
|
30/03/2023
|
kalayani garh
|
kalayani garh
|
0416005WL0033045
|
00078
|
CNRB0003666
|
1374
|
03/05/2023
|
No Such Account
|
816
|
AS0416005_300323FTO_200250
|
0416005000NRG23300320230360057
|
1171772882
|
30/03/2023
|
SUNIL DASED
|
SUNIL DASED
|
0416005WL0033045
|
00354
|
PUNB0002320
|
2519
|
03/05/2023
|
A/c Blocked or Frozen
|
817
|
AS0416005_300323FTO_200250
|
0416005000NRG23300320230360060
|
1171772878
|
30/03/2023
|
RUPA GORH
|
RUPA GORH
|
0416005WL0033045
|
00354
|
PUNB0002320
|
1374
|
03/05/2023
|
A/c Blocked or Frozen
|
818
|
AS0416005_300323FTO_200250
|
0416005000NRG23300320230360063
|
1171772879
|
30/03/2023
|
MONICA MURA
|
MONICA MURA
|
0416005WL0033045
|
00354
|
PUNB0002320
|
1374
|
03/05/2023
|
A/c Blocked or Frozen
|
819
|
AS0416005_300323FTO_200250
|
0416005000NRG23300320230360064
|
1171772889
|
30/03/2023
|
AMAR GOWALLA
|
AMAR GOWALLA
|
0416005WL0033045
|
00354
|
PUNB0002320
|
1374
|
03/05/2023
|
A/c Blocked or Frozen
|
820
|
AS0416005_300323FTO_200250
|
0416005000NRG23300320230360065
|
1171772881
|
30/03/2023
|
Lakhi Karmakar
|
Lakhi Karmakar
|
0416005WL0033045
|
00354
|
PUNB0002320
|
1374
|
03/05/2023
|
A/c Blocked or Frozen
|
821
|
AS0416005_300323FTO_200250
|
0416005000NRG23300320230360066
|
1171772880
|
30/03/2023
|
Lakhi Karmakar
|
Lakhi Karmakar
|
0416005WL0033045
|
00354
|
PUNB0002320
|
1374
|
03/05/2023
|
A/c Blocked or Frozen
|
822
|
AS0416005_300323FTO_200250
|
0416005000NRG23300320230360073
|
1171772877
|
30/03/2023
|
TUNU MUNDA
|
TUNU MUNDA
|
0416005WL0033045
|
00354
|
PUNB0002320
|
1145
|
03/05/2023
|
A/c Blocked or Frozen
|
823
|
AS0416005_300323FTO_200250
|
0416005000NRG23300320230360074
|
1171772885
|
30/03/2023
|
MONJU MUNDA
|
MONJU MUNDA
|
0416005WL0033045
|
00354
|
PUNB0002320
|
1603
|
03/05/2023
|
A/c Blocked or Frozen
|
824
|
AS0416005_300323FTO_200250
|
0416005000NRG23300320230360075
|
1171772886
|
30/03/2023
|
MONJU MUNDA
|
MONJU MUNDA
|
0416005WL0033045
|
00354
|
PUNB0002320
|
458
|
03/05/2023
|
A/c Blocked or Frozen
|
825
|
AS0416005_300323FTO_200250
|
0416005000NRG23300320230360076
|
1171772876
|
30/03/2023
|
JANU KALANDI
|
JANU KALANDI
|
0416005WL0033045
|
00354
|
PUNB0002320
|
916
|
03/05/2023
|
A/c Blocked or Frozen
|
826
|
AS0416005_300323FTO_200250
|
0416005000NRG23300320230360077
|
1171772887
|
30/03/2023
|
JIRA BHUMIJ
|
JIRA BHUMIJ
|
0416005WL0033045
|
00354
|
PUNB0002320
|
916
|
03/05/2023
|
A/c Blocked or Frozen
|
827
|
AS0416005_300323FTO_200250
|
0416005000NRG23300320230360079
|
1171772888
|
30/03/2023
|
MINOO SABAR
|
MINOO SABAR
|
0416005WL0033045
|
00354
|
PUNB0002320
|
916
|
03/05/2023
|
A/c Blocked or Frozen
|
828
|
AS0416005_300323FTO_200250
|
0416005000NRG23300320230360080
|
1171772891
|
30/03/2023
|
CHANDAN TOSSA
|
CHANDAN TOSSA
|
0416005WL0033045
|
00354
|
PUNB0002320
|
1374
|
03/05/2023
|
A/c Blocked or Frozen
|
829
|
AS0416006_171122FTO_128598
|
0416006000NRG23171120220199682
|
|
17/11/2022
|
Anima Bhumij
|
Anima Bhumij
|
0416006WL018743
|
00029
|
PUNB0RRBAGB
|
2290
|
02/12/2022
|
No Such Account
|
830
|
AS0416006_190922FTO_96184
|
0416006000NRG23190920220149701
|
4955832872
|
19/09/2022
|
MAINU HALOWA
|
MAINU HALOWA
|
0416006WL011944
|
00029
|
PUNB0RRBAGB
|
2290
|
24/09/2022
|
No Such Account
|
831
|
AS0416006_200123FTO_169493
|
0416006000NRG23200120230268312
|
8170231231
|
20/01/2023
|
Subash Bhumij
|
Subash Bhumij
|
0416006WL026037
|
00415
|
SBIN0000223
|
1374
|
25/01/2023
|
Account closed
|
832
|
AS0416006_200123FTO_169493
|
0416006000NRG23200120230268353
|
8170231251
|
20/01/2023
|
AMIT KISSAN
|
AMIT KISSAN
|
0416006WL026038
|
00415
|
SBIN0013257
|
1374
|
25/01/2023
|
Account closed
|
833
|
AS0416006_200123FTO_169493
|
0416006000NRG23200120230268416
|
8170231279
|
20/01/2023
|
PARBOTI KARMAKAR
|
PARBOTI KARMAKAR
|
0416006WL026040
|
00415
|
SBIN0013257
|
916
|
25/01/2023
|
No Such Account
|
834
|
AS0416006_200123FTO_169493
|
0416006000NRG23200120230268425
|
8170231121
|
20/01/2023
|
KUNTI RAJPUT
|
KUNTI RAJPUT
|
0416006WL026040
|
00354
|
PUNB0132520
|
916
|
25/01/2023
|
A/c Blocked or Frozen
|
835
|
AS0416006_200123FTO_169493
|
0416006000NRG23200120230268471
|
8170231134
|
20/01/2023
|
JOGORNATH SONA
|
JOGORNATH SONA
|
0416006WL026051
|
00029
|
PUNB0RRBAGB
|
1374
|
25/01/2023
|
No Such Account
|
836
|
AS0416006_200123FTO_169493
|
0416006000NRG23200120230268493
|
8170231204
|
20/01/2023
|
PAPU SAHU
|
PAPU SAHU
|
0416006WL026051
|
00029
|
PUNB0RRBAGB
|
1145
|
25/01/2023
|
No Such Account
|
837
|
AS0416007_051122FTO_121566
|
0416007000NRG23051120220188403
|
7907660963
|
05/11/2022
|
Anami Tanti
|
Anami Tanti
|
0416007WL017364
|
00165
|
IBKL0002105
|
3664
|
14/01/2023
|
invalid Bank Identifier
|
838
|
AS0416005_130323FTO_183767
|
0416005000NRG22130320230387662
|
0062354068
|
13/03/2023
|
GOURI HEMROM
|
GOURI HEMROM
|
0416005WL0015490
|
00354
|
PUNB0002320
|
672
|
24/03/2023
|
A/c Blocked or Frozen
|
839
|
AS0416005_130323FTO_183767
|
0416005000NRG22130320230387663
|
0062354064
|
13/03/2023
|
RENU PROJA
|
RENU PROJA
|
0416005WL0015490
|
00354
|
PUNB0002320
|
672
|
24/03/2023
|
A/c Blocked or Frozen
|
840
|
AS0416005_130323FTO_183767
|
0416005000NRG22130320230387664
|
0062354065
|
13/03/2023
|
SUNITA HEMROM
|
SUNITA HEMROM
|
0416005WL0015490
|
00354
|
PUNB0002320
|
1120
|
24/03/2023
|
A/c Blocked or Frozen
|
841
|
AS0416005_130323FTO_183767
|
0416005000NRG22130320230387665
|
0062354066
|
13/03/2023
|
MEGHNI PAHARIA
|
MEGHNI PAHARIA
|
0416005WL0015490
|
00354
|
PUNB0002320
|
672
|
24/03/2023
|
A/c Blocked or Frozen
|
842
|
AS0416005_211022FTO_112028
|
0416005000NRG23211020220172821
|
6029262538
|
21/10/2022
|
AMILA KOIRI
|
AMILA KOIRI
|
0416005WL015145
|
00029
|
PUNB0RRBAGB
|
687
|
02/11/2022
|
Account closed
|
843
|
AS0416005_230922FTO_99882
|
0416005000NRG23230920220154921
|
5014408927
|
23/09/2022
|
Nikhita Chutia
|
Nikhita Chutia
|
0416005WL012748
|
00354
|
PUNB0002320
|
2061
|
28/09/2022
|
A/c Blocked or Frozen
|
844
|
AS0416005_280922FTO_102591
|
0416005000NRG23280920220158776
|
5337360197
|
28/09/2022
|
THANESWAR PHUKON
|
THANESWAR PHUKON
|
0416005WL013203
|
00415
|
SBIN0007998
|
1374
|
08/10/2022
|
No Such Account
|
845
|
AS0416005_280922FTO_102591
|
0416005000NRG23280920220159042
|
5337360157
|
28/09/2022
|
DAIUD BARJU
|
DAIUD BARJU
|
0416005WL013213
|
00029
|
PUNB0RRBAGB
|
1145
|
08/10/2022
|
No Such Account
|
846
|
AS0416006_160323FTO_185676
|
0416006000NRG22201020220387421
|
0062359507
|
16/03/2023
|
MANTU GOGOI
|
MANTU GOGOI
|
0416006WL0015465
|
00029
|
PUNB0RRBAGB
|
1344
|
24/03/2023
|
No Such Account
|
847
|
AS0416006_160323FTO_185676
|
0416006000NRG22201020220387422
|
0062359509
|
16/03/2023
|
DEEPMALLA TANTI
|
DEEPMALLA TANTI
|
0416006WL0015466
|
00354
|
PUNB0132520
|
1344
|
24/03/2023
|
A/c Blocked or Frozen
|
848
|
AS0416006_160323FTO_185676
|
0416006000NRG22201020220387423
|
0062359508
|
16/03/2023
|
DEEPMALLA TANTI
|
DEEPMALLA TANTI
|
0416006WL0015466
|
00354
|
PUNB0132520
|
1120
|
24/03/2023
|
A/c Blocked or Frozen
|
849
|
AS0416006_160323FTO_185676
|
0416006000NRG22201020220387425
|
0062359510
|
16/03/2023
|
Rebeka Urang
|
Rebeka Urang
|
0416006WL0015466
|
00354
|
PUNB0132520
|
1120
|
24/03/2023
|
A/c Blocked or Frozen
|
850
|
AS0416006_160323FTO_185676
|
0416006000NRG22201020220387426
|
0062359506
|
16/03/2023
|
KRISHNA CHANGMAI
|
KRISHNA CHANGMAI
|
0416006WL0015466
|
00415
|
SBIN0007998
|
1568
|
24/03/2023
|
Account closed
|
851
|
AS0416006_160323FTO_185676
|
0416006000NRG22201020220387427
|
0062359504
|
16/03/2023
|
PANESWARI PAHARIA
|
PANESWARI PAHARIA
|
0416006WL0015467
|
00029
|
PUNB0RRBAGB
|
1120
|
24/03/2023
|
No Such Account
|
852
|
AS0416006_100123FTO_163890
|
0416006000NRG23100120230255734
|
8042505409
|
10/01/2023
|
Fuleshwari Murmu Soren
|
Fuleshwari Murmu Soren
|
0416006WL024925
|
00029
|
PUNB0RRBAGB
|
1145
|
19/01/2023
|
No Such Account
|
853
|
AS0416006_100123FTO_163890
|
0416006000NRG23100120230255743
|
8042505415
|
10/01/2023
|
LAKHIMAYA KARMAKAR
|
LAKHIMAYA KARMAKAR
|
0416006WL024925
|
00029
|
PUNB0RRBAGB
|
1145
|
19/01/2023
|
No Such Account
|
854
|
AS0416006_100123FTO_163890
|
0416006000NRG23100120230255757
|
8042505414
|
10/01/2023
|
RAHILA PANIKA
|
RAHILA PANIKA
|
0416006WL024925
|
00029
|
PUNB0RRBAGB
|
1145
|
19/01/2023
|
No Such Account
|
855
|
AS0416006_170822FTO_80037
|
0416006000NRG23160820220123331
|
4905150284
|
17/08/2022
|
SUTU GORH
|
SUTU GORH
|
0416006WL008505
|
00029
|
PUNB0RRBAGB
|
1832
|
22/09/2022
|
No Such Account
|
856
|
AS0416006_210522FTO_33754
|
0416006000NRG23210520220064323
|
1669864300
|
21/05/2022
|
DUKE GOGOI
|
DUKE GOGOI
|
0416006WL001892
|
00354
|
PUNB0132520
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
857
|
AS0416006_210522FTO_33754
|
0416006000NRG23210520220064705
|
1669864238
|
21/05/2022
|
Ranu Bailung Borah
|
Ranu Bailung Borah
|
0416006WL001904
|
00029
|
PUNB0RRBAGB
|
1145
|
28/05/2022
|
No Such Account
|
858
|
AS0416006_220822FTO_82685
|
0416006000NRG23220820220127904
|
4955377904
|
22/08/2022
|
DAMAYANTI KURMI
|
DAMAYANTI KURMI
|
0416006WL009179
|
00029
|
PUNB0RRBAGB
|
2061
|
24/09/2022
|
No Such Account
|
859
|
AS0416006_300722FTO_71009
|
0416006000NRG23300720220111954
|
3862407493
|
30/07/2022
|
Aokan Sharma
|
Aokan Sharma
|
0416006WL006871
|
00354
|
PUNB0002720
|
2290
|
11/08/2022
|
Account closed
|
860
|
AS0416006_300722FTO_71009
|
0416006000NRG23300720220111993
|
3862407447
|
30/07/2022
|
RANJIT DAS
|
RANJIT DAS
|
0416006WL006879
|
00354
|
PUNB0002720
|
2290
|
11/08/2022
|
No Such Account
|
861
|
AS0416007_090822FTO_76265
|
0416007000NRG23090820220118070
|
4905280895
|
09/08/2022
|
Jamuna Baowri
|
Jamuna Baowri
|
0416007WL007702
|
00694
|
NESF0000129
|
3664
|
22/09/2022
|
Account Description Does not Tally
|
862
|
AS0416007_090822FTO_76265
|
0416007000NRG23090820220118071
|
4905280896
|
09/08/2022
|
Jamuna Baowri
|
Jamuna Baowri
|
0416007WL007702
|
00694
|
NESF0000129
|
3664
|
22/09/2022
|
Account Description Does not Tally
|
863
|
AS0416007_261222FTO_153788
|
0416007000NRG23261220220238245
|
8049218094
|
26/12/2022
|
Madhumita Saikia Phukan
|
Madhumita Saikia Phukan
|
0416007WL023208
|
00354
|
PUNB0126020
|
458
|
19/01/2023
|
No Such Account
|
864
|
AS0416005_020722FTO_58851
|
0416005000NRG23020720220093413
|
2851445255
|
02/07/2022
|
GOPAL CHUTIA
|
GOPAL CHUTIA
|
0416005WL004103
|
00029
|
PUNB0RRBAGB
|
2290
|
07/07/2022
|
Account closed
|
865
|
AS0416005_221222FTO_150749
|
0416005000NRG23221220220234508
|
8043314090
|
22/12/2022
|
TUTUMANI CHAUHAN
|
TUTUMANI CHAUHAN
|
0416005WL022812
|
00354
|
PUNB0002320
|
1374
|
19/01/2023
|
A/c Blocked or Frozen
|
866
|
AS0416005_230922FTO_99736
|
0416005000NRG23230920220154647
|
5014370383
|
23/09/2022
|
JOYSWAR TANTI
|
JOYSWAR TANTI
|
0416005WL012716
|
00029
|
PUNB0RRBAGB
|
2519
|
28/09/2022
|
Account closed
|
867
|
AS0416005_250123FTO_171360
|
0416005000NRG23250120230270391
|
8313274864
|
25/01/2023
|
Diya Kishan
|
Diya Kishan
|
0416005WL026269
|
00354
|
PUNB0002320
|
1374
|
01/02/2023
|
A/c Blocked or Frozen
|
868
|
AS0416005_250123FTO_171360
|
0416005000NRG23250120230270399
|
8313274854
|
25/01/2023
|
BINA KARMAKAR
|
BINA KARMAKAR
|
0416005WL026269
|
00354
|
PUNB0002320
|
1374
|
01/02/2023
|
A/c Blocked or Frozen
|
869
|
AS0416005_250123FTO_171360
|
0416005000NRG23250120230270437
|
8313274871
|
25/01/2023
|
Ujala Tanti
|
Ujala Tanti
|
0416005WL026269
|
00029
|
PUNB0RRBAGB
|
1374
|
01/02/2023
|
No Such Account
|
870
|
AS0416005_280922FTO_102806
|
0416005000NRG23280920220159772
|
5337646534
|
28/09/2022
|
IRRIL KHAN
|
IRRIL KHAN
|
0416005WL013290
|
00415
|
SBIN0007368
|
1374
|
08/10/2022
|
Account closed
|
871
|
AS0416006_260922FTO_101124
|
0416006000NRG22070420220382127
|
5122519498
|
26/09/2022
|
DEEPMALLA TANTI
|
DEEPMALLA TANTI
|
0416006WL0014967
|
00354
|
PUNB0132520
|
1344
|
01/10/2022
|
A/c Blocked or Frozen
|
872
|
AS0416006_260922FTO_101124
|
0416006000NRG22070420220382130
|
5122519496
|
26/09/2022
|
Jun Sahani
|
Jun Sahani
|
0416006WL0014967
|
00354
|
PUNB0132520
|
1344
|
01/10/2022
|
A/c Blocked or Frozen
|
873
|
AS0416006_100722FTO_61454
|
0416006000NRG22090620220382933
|
3032064781
|
10/07/2022
|
MALA NAND
|
MALA NAND
|
0416006WL0015164
|
00354
|
PUNB0132520
|
1568
|
13/07/2022
|
A/c Blocked or Frozen
|
874
|
AS0416006_100722FTO_61454
|
0416006000NRG22090620220382934
|
3032064782
|
10/07/2022
|
MALA NAND
|
MALA NAND
|
0416006WL0015164
|
00354
|
PUNB0132520
|
1568
|
13/07/2022
|
A/c Blocked or Frozen
|
875
|
AS0416006_100722FTO_61454
|
0416006000NRG22090620220382942
|
3032064787
|
10/07/2022
|
RUBI BARUAH
|
RUBI BARUAH
|
0416006WL0015167
|
00354
|
PUNB0132520
|
1344
|
13/07/2022
|
A/c Blocked or Frozen
|
876
|
AS0416006_100722FTO_61454
|
0416006000NRG22090620220382948
|
3032064784
|
10/07/2022
|
PROTIVA TANTI
|
PROTIVA TANTI
|
0416006WL0015170
|
00354
|
PUNB0132520
|
1120
|
13/07/2022
|
A/c Blocked or Frozen
|
877
|
AS0416006_100722FTO_61454
|
0416006000NRG22090620220382949
|
3032064786
|
10/07/2022
|
JUGHU TANTI
|
JUGHU TANTI
|
0416006WL0015170
|
00354
|
PUNB0132520
|
1120
|
13/07/2022
|
A/c Blocked or Frozen
|
878
|
AS0416006_100722FTO_61454
|
0416006000NRG22090620220382951
|
3032064785
|
10/07/2022
|
HIRANDI CAWRA
|
HIRANDI CAWRA
|
0416006WL0015170
|
00354
|
PUNB0132520
|
1344
|
13/07/2022
|
A/c Blocked or Frozen
|
879
|
AS0416006_201022FTO_111345
|
0416006000NRG22201020220387365
|
6029860205
|
20/10/2022
|
MONIKA SURIN
|
MONIKA SURIN
|
0416006WL0015457
|
00354
|
PUNB0132520
|
672
|
02/11/2022
|
A/c Blocked or Frozen
|
880
|
AS0416006_201022FTO_111345
|
0416006000NRG22201020220387366
|
6029860200
|
20/10/2022
|
HIRANDI SAWRA
|
HIRANDI SAWRA
|
0416006WL0015458
|
00354
|
PUNB0132520
|
672
|
02/11/2022
|
A/c Blocked or Frozen
|
881
|
AS0416006_201022FTO_111345
|
0416006000NRG22201020220387367
|
6029860201
|
20/10/2022
|
HIRANDI SAWRA
|
HIRANDI SAWRA
|
0416006WL0015458
|
00354
|
PUNB0132520
|
1344
|
02/11/2022
|
A/c Blocked or Frozen
|
882
|
AS0416006_201022FTO_111345
|
0416006000NRG22201020220387368
|
6029860202
|
20/10/2022
|
PABON BHUMIJ
|
PABON BHUMIJ
|
0416006WL0015458
|
00354
|
PUNB0132520
|
672
|
02/11/2022
|
A/c Blocked or Frozen
|
883
|
AS0416006_201022FTO_111345
|
0416006000NRG22201020220387369
|
6029860203
|
20/10/2022
|
Jun Sahani
|
Jun Sahani
|
0416006WL0015458
|
00354
|
PUNB0132520
|
1120
|
02/11/2022
|
A/c Blocked or Frozen
|
884
|
AS0416006_201022FTO_111345
|
0416006000NRG22201020220387370
|
6029860204
|
20/10/2022
|
Jun Sahani
|
Jun Sahani
|
0416006WL0015458
|
00354
|
PUNB0132520
|
1344
|
02/11/2022
|
A/c Blocked or Frozen
|
885
|
AS0416006_061222FTO_140013
|
0416006000NRG23061220220220080
|
7914465403
|
06/12/2022
|
JIYA MAHALI
|
JIYA MAHALI
|
0416006WL021201
|
00354
|
PUNB0132520
|
1603
|
14/01/2023
|
A/c Blocked or Frozen
|
886
|
AS0416006_270323APB_FTO_193259
|
0416006000NRG23270320230325546
|
0307203397
|
27/03/2023
|
LIMA SAIKIA
|
LIMA SAIKIA
|
0416006WL030809
|
00029
|
PUNB0RRBAGB
|
916
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
887
|
AS0416006_301122FTO_135155
|
0416006000NRG23301120220211607
|
7912944307
|
30/11/2022
|
MRS SAURUJ MURARI
|
MRS SAURUJ MURARI
|
0416006WL020099
|
00354
|
PUNB0002720
|
1374
|
14/01/2023
|
Account closed
|
888
|
AS0416007_141222FTO_145131
|
0416007000NRG23141220220226494
|
8043406028
|
14/12/2022
|
Lakhi Rao
|
Lakhi Rao
|
0416007WL021936
|
00415
|
SBIN0007998
|
2519
|
19/01/2023
|
No Such Account
|
889
|
AS0416008_020422FTO_1071
|
0416008000NRG22020420220381634
|
0887156450
|
02/04/2022
|
SAKTI DEY
|
SAKTI DEY
|
0416008WL014921
|
00354
|
PUNB0002020
|
1568
|
06/05/2022
|
No Such Account
|
890
|
AS0416005_010822FTO_71882
|
0416005000NRG23010820220113361
|
3862844001
|
01/08/2022
|
Gubin chellang
|
Gubin chellang
|
0416005WL007046
|
00029
|
PUNB0RRBAGB
|
2519
|
11/08/2022
|
No Such Account
|
891
|
AS0416005_010822FTO_71882
|
0416005000NRG23010820220113362
|
3862844002
|
01/08/2022
|
Kintu cheleng
|
Kintu cheleng
|
0416005WL007046
|
00029
|
PUNB0RRBAGB
|
2519
|
11/08/2022
|
No Such Account
|
892
|
AS0416005_110722FTO_61809
|
0416005000NRG23110720220096305
|
3136543837
|
11/07/2022
|
REKHA RANI GOGOI KONWAR
|
REKHA RANI GOGOI KONWAR
|
0416005WL004626
|
00354
|
PUNB0002320
|
1374
|
16/07/2022
|
A/c Blocked or Frozen
|
893
|
AS0416005_110722FTO_61809
|
0416005000NRG23110720220096310
|
3136543835
|
11/07/2022
|
GULENA BEGUM
|
GULENA BEGUM
|
0416005WL004626
|
00354
|
PUNB0002320
|
1374
|
16/07/2022
|
A/c Blocked or Frozen
|
894
|
AS0416005_110722FTO_61809
|
0416005000NRG23110720220096313
|
3136543836
|
11/07/2022
|
PRAMESHWAR KUMAR
|
PRAMESHWAR KUMAR
|
0416005WL004626
|
00354
|
PUNB0002320
|
1374
|
16/07/2022
|
A/c Blocked or Frozen
|
895
|
AS0416005_151122FTO_126821
|
0416005000NRG23151120220196469
|
|
15/11/2022
|
Chandan Panika
|
Chandan Panika
|
0416005WL018317
|
00354
|
PUNB0002320
|
458
|
02/12/2022
|
No Such Account
|
896
|
AS0416005_220622FTO_53295
|
0416005000NRG23220620220085807
|
2560889601
|
22/06/2022
|
SMT MINOTI MILI
|
SMT MINOTI MILI
|
0416005WL003101
|
00029
|
UTBI0RRBAGB
|
2519
|
01/07/2022
|
No Such Account
|
897
|
AS0416005_300123FTO_173976
|
0416005000NRG23300120230277767
|
8467461154
|
30/01/2023
|
URBASI NAYAK
|
URBASI NAYAK
|
0416005WL026934
|
00029
|
PUNB0RRBAGB
|
1603
|
04/02/2023
|
No Such Account
|
898
|
AS0416005_300323FTO_199681
|
0416005000NRG23300320230356207
|
1171668753
|
30/03/2023
|
BHONTY NAG
|
BHONTY NAG
|
0416005WL032836
|
00029
|
PUNB0RRBAGB
|
1145
|
03/05/2023
|
No Such Account
|
899
|
AS0416006_170622FTO_50466
|
0416006000NRG23170620220082347
|
2459105411
|
17/06/2022
|
BOGA KUJUR
|
BOGA KUJUR
|
0416006WL002905
|
00029
|
UTBI0RRBAGB
|
2290
|
24/06/2022
|
No Such Account
|
900
|
AS0416006_191222FTO_148125
|
0416006000NRG23191220220230477
|
8043390312
|
19/12/2022
|
Anima Bhumij
|
Anima Bhumij
|
0416006WL022345
|
00029
|
PUNB0RRBAGB
|
687
|
19/01/2023
|
No Such Account
|
901
|
AS0416006_191222FTO_148125
|
0416006000NRG23191220220230493
|
8043390307
|
19/12/2022
|
SADANANDA DAS
|
SADANANDA DAS
|
0416006WL022350
|
00029
|
PUNB0RRBAGB
|
458
|
19/01/2023
|
No Such Account
|
902
|
AS0416006_191222FTO_148125
|
0416006000NRG23191220220230496
|
8043390306
|
19/12/2022
|
AJIT DAS
|
AJIT DAS
|
0416006WL022350
|
00029
|
PUNB0RRBAGB
|
687
|
19/01/2023
|
No Such Account
|
903
|
AS0416006_191222FTO_148125
|
0416006000NRG23191220220230499
|
8043390304
|
19/12/2022
|
NIRUMAI DAS
|
NIRUMAI DAS
|
0416006WL022350
|
00029
|
PUNB0RRBAGB
|
229
|
19/01/2023
|
No Such Account
|
904
|
AS0416006_191222FTO_148125
|
0416006000NRG23191220220230505
|
8043390331
|
19/12/2022
|
MRS BOBI DAS
|
MRS BOBI DAS
|
0416006WL022350
|
00029
|
PUNB0RRBAGB
|
687
|
19/01/2023
|
No Such Account
|
905
|
AS0416006_191222FTO_148125
|
0416006000NRG23191220220230508
|
8043390310
|
19/12/2022
|
GULAPI DAS
|
GULAPI DAS
|
0416006WL022350
|
00029
|
PUNB0RRBAGB
|
687
|
19/01/2023
|
No Such Account
|
906
|
AS0416006_191222FTO_148125
|
0416006000NRG23191220220230510
|
8043390305
|
19/12/2022
|
NIKUNJAMONI DAS
|
NIKUNJAMONI DAS
|
0416006WL022350
|
00029
|
PUNB0RRBAGB
|
687
|
19/01/2023
|
No Such Account
|
907
|
AS0416006_191222FTO_148125
|
0416006000NRG23191220220230514
|
8043390303
|
19/12/2022
|
JAYANTA SAIKIA
|
JAYANTA SAIKIA
|
0416006WL022350
|
00029
|
PUNB0RRBAGB
|
687
|
19/01/2023
|
No Such Account
|
908
|
AS0416006_191222FTO_148125
|
0416006000NRG23191220220230527
|
8043390301
|
19/12/2022
|
INDRA DAS
|
INDRA DAS
|
0416006WL022350
|
00029
|
PUNB0RRBAGB
|
687
|
19/01/2023
|
No Such Account
|
909
|
AS0416006_191222FTO_148125
|
0416006000NRG23191220220230528
|
8043390302
|
19/12/2022
|
MONIKA DAS
|
MONIKA DAS
|
0416006WL022350
|
00029
|
PUNB0RRBAGB
|
687
|
19/01/2023
|
No Such Account
|
910
|
AS0416006_191222FTO_148125
|
0416006000NRG23191220220230529
|
8043390263
|
19/12/2022
|
THAGIRAM DAS
|
THAGIRAM DAS
|
0416006WL022350
|
00354
|
PUNB0002720
|
687
|
19/01/2023
|
Account closed
|
911
|
AS0416006_191222FTO_148125
|
0416006000NRG23191220220230535
|
8043390309
|
19/12/2022
|
KERI DAS
|
KERI DAS
|
0416006WL022350
|
00029
|
PUNB0RRBAGB
|
687
|
19/01/2023
|
No Such Account
|
912
|
AS0416006_191222FTO_148125
|
0416006000NRG23191220220230537
|
8043390308
|
19/12/2022
|
MUNU DAS
|
MUNU DAS
|
0416006WL022350
|
00029
|
PUNB0RRBAGB
|
458
|
19/01/2023
|
No Such Account
|
913
|
AS0416006_191222FTO_148125
|
0416006000NRG23191220220230541
|
8043390311
|
19/12/2022
|
HARESWAR DAS
|
HARESWAR DAS
|
0416006WL022350
|
00029
|
PUNB0RRBAGB
|
687
|
19/01/2023
|
No Such Account
|
914
|
AS0416006_311022FTO_117926
|
0416006000NRG23311020220183479
|
7907216487
|
31/10/2022
|
DIPEN GOGOI
|
DIPEN GOGOI
|
0416006WL016533
|
00029
|
PUNB0RRBAGB
|
2290
|
14/01/2023
|
No Such Account
|
915
|
AS0416007_020522FTO_18666
|
0416007000NRG23020520220037102
|
1156893300
|
02/05/2022
|
BASMOTI URANG
|
BASMOTI URANG
|
0416007WL000975
|
00029
|
PUNB0RRBAGB
|
1145
|
13/05/2022
|
No Such Account
|
916
|
AS0416007_090323APB_FTO_183053
|
0416007000NRG23090320230289691
|
0061380599
|
09/03/2023
|
SRI KUSHAL BARUAH
|
SRI KUSHAL BARUAH
|
0416007WL028357
|
00029
|
UTBI0RRBAGB
|
1603
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
917
|
AS0416005_010822FTO_71464
|
0416005000NRG23010820220112575
|
3862858128
|
01/08/2022
|
PROTIVA BAILUNG
|
PROTIVA BAILUNG
|
0416005WL006942
|
00029
|
PUNB0RRBAGB
|
2748
|
11/08/2022
|
No Such Account
|
918
|
AS0416005_040123FTO_159891
|
0416005000NRG23040120230250342
|
8042490583
|
04/01/2023
|
MORIAM URANG
|
MORIAM URANG
|
0416005WL024414
|
00029
|
PUNB0RRBAGB
|
1145
|
19/01/2023
|
No Such Account
|
919
|
AS0416005_040123FTO_159891
|
0416005000NRG23040120230250348
|
8042490560
|
04/01/2023
|
RAMESH BHUYAN
|
RAMESH BHUYAN
|
0416005WL024414
|
00029
|
PUNB0RRBAGB
|
1145
|
19/01/2023
|
No Such Account
|
920
|
AS0416005_200123FTO_169679
|
0416005000NRG23200120230269084
|
8169749919
|
20/01/2023
|
PROMILA KISHAN
|
PROMILA KISHAN
|
0416005WL0026125
|
00462
|
UCBA0000426
|
2061
|
25/01/2023
|
No Such Account
|
921
|
AS0416005_200123FTO_169679
|
0416005000NRG23200120230269085
|
8169749920
|
20/01/2023
|
PROMILA KISHAN
|
PROMILA KISHAN
|
0416005WL0026125
|
00462
|
UCBA0000426
|
2519
|
25/01/2023
|
No Such Account
|
922
|
AS0416005_251022FTO_113587
|
0416005000NRG23251020220175937
|
6029744104
|
25/10/2022
|
JOWEL MAHANANDA
|
JOWEL MAHANANDA
|
0416005WL015558
|
00029
|
PUNB0RRBAGB
|
1832
|
02/11/2022
|
No Such Account
|
923
|
AS0416006_270123APB_FTO_172982
|
0416006000NRG23030120230248706
|
8467512864
|
27/01/2023
|
Shiwa Majhi
|
Shiwa Majhi
|
0416006WL024245
|
00354
|
PUNB0132520
|
458
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
924
|
AS0416006_030622FTO_41643
|
0416006000NRG23030620220070639
|
N06220047D641
|
03/06/2022
|
PRAHAR BHUMIJ
|
PRAHAR BHUMIJ
|
0416006WL002255
|
00029
|
PUNB0RRBAGB
|
1603
|
10/06/2022
|
No Such Account
|
925
|
AS0416006_270123APB_FTO_172982
|
0416006000NRG23100120230255993
|
8467512822
|
27/01/2023
|
RAJIB CHETRY
|
RAJIB CHETRY
|
0416006WL024938
|
00354
|
PUNB0002720
|
687
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
926
|
AS0416006_120722FTO_62461
|
0416006000NRG23120720220097645
|
3146305122
|
12/07/2022
|
JAYANTI BHUYAN
|
JAYANTI BHUYAN
|
0416006WL004848
|
00029
|
PUNB0RRBAGB
|
2290
|
16/07/2022
|
No Such Account
|
927
|
AS0416006_120722FTO_62461
|
0416006000NRG23120720220097649
|
3146305123
|
12/07/2022
|
SABITRI HASDA
|
SABITRI HASDA
|
0416006WL004848
|
00029
|
PUNB0RRBAGB
|
2290
|
16/07/2022
|
No Such Account
|
928
|
AS0416006_120722FTO_62461
|
0416006000NRG23120720220097662
|
3146305124
|
12/07/2022
|
SHEPHARI BISWASH
|
SHEPHARI BISWASH
|
0416006WL004851
|
00029
|
PUNB0RRBAGB
|
2290
|
16/07/2022
|
No Such Account
|
929
|
AS0416006_270123APB_FTO_172982
|
0416006000NRG23130120230262629
|
8467512805
|
27/01/2023
|
Nagen Gogoi
|
Nagen Gogoi
|
0416006WL025595
|
00354
|
PUNB0002720
|
916
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
930
|
AS0416006_270123APB_FTO_172982
|
0416006000NRG23200120230268333
|
8467512863
|
27/01/2023
|
Shiwa Majhi
|
Shiwa Majhi
|
0416006WL026037
|
00354
|
PUNB0132520
|
1374
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
931
|
AS0416006_270123APB_FTO_172982
|
0416006000NRG23210120230269299
|
8467512823
|
27/01/2023
|
RAJIB CHETRY
|
RAJIB CHETRY
|
0416006WL026146
|
00354
|
PUNB0002720
|
1145
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
932
|
AS0416006_220822FTO_82586
|
0416006000NRG23220820220127542
|
4955380385
|
22/08/2022
|
SHYAMAL PAUL
|
SHYAMAL PAUL
|
0416006WL009103
|
00029
|
PUNB0RRBAGB
|
2290
|
24/09/2022
|
No Such Account
|
933
|
AS0416007_050822FTO_74503
|
0416007000NRG23050820220116710
|
3916193288
|
05/08/2022
|
Bhaduri Bhui
|
Bhaduri Bhui
|
0416007WL007521
|
00165
|
IBKL0002105
|
3664
|
13/08/2022
|
No Such Account
|
934
|
AS0416007_081222FTO_141300
|
0416007000NRG23081220220221019
|
7916435238
|
08/12/2022
|
Koraban Ali
|
Koraban Ali
|
0416007WL021314
|
00165
|
IBKL0002105
|
3435
|
14/01/2023
|
invalid Bank Identifier
|
935
|
AS0416007_081222FTO_141300
|
0416007000NRG23081220220221020
|
7916435239
|
08/12/2022
|
Koraban Ali
|
Koraban Ali
|
0416007WL021314
|
00165
|
IBKL0002105
|
3664
|
14/01/2023
|
invalid Bank Identifier
|
936
|
AS0416007_081222FTO_141300
|
0416007000NRG23081220220221024
|
7916435242
|
08/12/2022
|
Muhila Gogoi
|
Muhila Gogoi
|
0416007WL021316
|
00165
|
IBKL0002105
|
3435
|
14/01/2023
|
invalid Bank Identifier
|
937
|
AS0416007_081222FTO_141300
|
0416007000NRG23081220220221025
|
7916435243
|
08/12/2022
|
Mohila Gogoi
|
Mohila Gogoi
|
0416007WL021316
|
00165
|
IBKL0002105
|
3664
|
14/01/2023
|
invalid Bank Identifier
|
938
|
AS0416007_081222FTO_141300
|
0416007000NRG23081220220221027
|
7916435240
|
08/12/2022
|
Hasmat Ali
|
Hasmat Ali
|
0416007WL021317
|
00165
|
IBKL0002105
|
3664
|
14/01/2023
|
invalid Bank Identifier
|
939
|
AS0416007_081222FTO_141300
|
0416007000NRG23081220220221028
|
7916435241
|
08/12/2022
|
Hasmat Ali
|
Hasmat Ali
|
0416007WL021317
|
00165
|
IBKL0002105
|
3435
|
14/01/2023
|
invalid Bank Identifier
|
940
|
AS0416007_081222FTO_141300
|
0416007000NRG23081220220221030
|
7916435232
|
08/12/2022
|
Saru Kheruba
|
Saru Kheruba
|
0416007WL021318
|
00165
|
IBKL0002105
|
3664
|
14/01/2023
|
invalid Bank Identifier
|
941
|
AS0416007_081222FTO_141300
|
0416007000NRG23081220220221031
|
7916435233
|
08/12/2022
|
Saru Kheruba
|
Saru Kheruba
|
0416007WL021318
|
00165
|
IBKL0002105
|
3664
|
14/01/2023
|
invalid Bank Identifier
|
942
|
AS0416007_081222FTO_141300
|
0416007000NRG23081220220221032
|
7916435234
|
08/12/2022
|
Horu KHARUWER
|
Horu KHARUWER
|
0416007WL021318
|
00165
|
IBKL0002105
|
1145
|
14/01/2023
|
invalid Bank Identifier
|
943
|
AS0416007_081222FTO_141300
|
0416007000NRG23081220220221033
|
7916435262
|
08/12/2022
|
Shiva Bhumij
|
Shiva Bhumij
|
0416007WL021319
|
00165
|
IBKL0002105
|
3435
|
14/01/2023
|
invalid Bank Identifier
|
944
|
AS0416007_081222FTO_141300
|
0416007000NRG23081220220221034
|
7916435263
|
08/12/2022
|
Shiva Bhumij
|
Shiva Bhumij
|
0416007WL021319
|
00165
|
IBKL0002105
|
3664
|
14/01/2023
|
invalid Bank Identifier
|
945
|
AS0416007_081222FTO_141300
|
0416007000NRG23081220220221035
|
7916435235
|
08/12/2022
|
MONUPRASAD BHUMIJ
|
MONUPRASAD BHUMIJ
|
0416007WL021320
|
00165
|
IBKL0002105
|
3664
|
14/01/2023
|
invalid Bank Identifier
|
946
|
AS0416007_081222FTO_141300
|
0416007000NRG23081220220221036
|
7916435236
|
08/12/2022
|
MONUPRASAD BHUMIJ
|
MONUPRASAD BHUMIJ
|
0416007WL021320
|
00165
|
IBKL0002105
|
3664
|
14/01/2023
|
invalid Bank Identifier
|
947
|
AS0416007_081222FTO_141300
|
0416007000NRG23081220220221037
|
7916435237
|
08/12/2022
|
MONUPRASAD BHUMIJ
|
MONUPRASAD BHUMIJ
|
0416007WL021320
|
00165
|
IBKL0002105
|
3435
|
14/01/2023
|
invalid Bank Identifier
|
948
|
AS0416007_081222FTO_141300
|
0416007000NRG23081220220221038
|
7916435231
|
08/12/2022
|
Nikhil Singha
|
Nikhil Singha
|
0416007WL021321
|
00165
|
IBKL0002105
|
3435
|
14/01/2023
|
invalid Bank Identifier
|
949
|
AS0416007_081222FTO_141300
|
0416007000NRG23081220220221039
|
7916435244
|
08/12/2022
|
Lili Gogoi
|
Lili Gogoi
|
0416007WL021322
|
00165
|
IBKL0002105
|
3664
|
14/01/2023
|
invalid Bank Identifier
|
950
|
AS0416007_081222FTO_141300
|
0416007000NRG23081220220221040
|
7916435245
|
08/12/2022
|
Lili Gogoi
|
Lili Gogoi
|
0416007WL021322
|
00165
|
IBKL0002105
|
3435
|
14/01/2023
|
invalid Bank Identifier
|
951
|
AS0416007_081222FTO_141300
|
0416007000NRG23081220220221920
|
7916435249
|
08/12/2022
|
Jitu Kando
|
Jitu Kando
|
0416007WL021412
|
00165
|
IBKL0002105
|
3664
|
14/01/2023
|
invalid Bank Identifier
|
952
|
AS0416007_081222FTO_141300
|
0416007000NRG23081220220221921
|
7916435250
|
08/12/2022
|
Joyti Kando
|
Joyti Kando
|
0416007WL021412
|
00165
|
IBKL0002105
|
3664
|
14/01/2023
|
invalid Bank Identifier
|
953
|
AS0416007_081222FTO_141300
|
0416007000NRG23081220220221922
|
7916435251
|
08/12/2022
|
Joyti Kando
|
Joyti Kando
|
0416007WL021412
|
00165
|
IBKL0002105
|
3664
|
14/01/2023
|
invalid Bank Identifier
|
954
|
AS0416007_081222FTO_141300
|
0416007000NRG23081220220221923
|
7916435252
|
08/12/2022
|
Joyti Kando
|
Joyti Kando
|
0416007WL021412
|
00165
|
IBKL0002105
|
3435
|
14/01/2023
|
invalid Bank Identifier
|
955
|
AS0416007_081222FTO_141300
|
0416007000NRG23081220220221924
|
7916435253
|
08/12/2022
|
Joyti Kando
|
Joyti Kando
|
0416007WL021412
|
00165
|
IBKL0002105
|
3664
|
14/01/2023
|
invalid Bank Identifier
|
956
|
AS0416007_081222FTO_141300
|
0416007000NRG23081220220221925
|
7916435246
|
08/12/2022
|
Janaki Sagar
|
Janaki Sagar
|
0416007WL021412
|
00165
|
IBKL0002105
|
3664
|
14/01/2023
|
invalid Bank Identifier
|
957
|
AS0416007_081222FTO_141300
|
0416007000NRG23081220220221926
|
7916435247
|
08/12/2022
|
Janaki Sagar
|
Janaki Sagar
|
0416007WL021412
|
00165
|
IBKL0002105
|
3664
|
14/01/2023
|
invalid Bank Identifier
|
958
|
AS0416007_081222FTO_141300
|
0416007000NRG23081220220221927
|
7916435248
|
08/12/2022
|
Janaki Sagar
|
Janaki Sagar
|
0416007WL021412
|
00165
|
IBKL0002105
|
3435
|
14/01/2023
|
invalid Bank Identifier
|
959
|
AS0416007_081222FTO_141300
|
0416007000NRG23081220220221928
|
7916435258
|
08/12/2022
|
Gupal Munda
|
Gupal Munda
|
0416007WL021412
|
00165
|
IBKL0002105
|
3664
|
14/01/2023
|
invalid Bank Identifier
|
960
|
AS0416007_081222FTO_141300
|
0416007000NRG23081220220221929
|
7916435259
|
08/12/2022
|
Gupal Munda
|
Gupal Munda
|
0416007WL021412
|
00165
|
IBKL0002105
|
3664
|
14/01/2023
|
invalid Bank Identifier
|
961
|
AS0416007_081222FTO_141300
|
0416007000NRG23081220220221930
|
7916435260
|
08/12/2022
|
Gupal Munda
|
Gupal Munda
|
0416007WL021412
|
00165
|
IBKL0002105
|
3664
|
14/01/2023
|
invalid Bank Identifier
|
962
|
AS0416007_081222FTO_141300
|
0416007000NRG23081220220221931
|
7916435261
|
08/12/2022
|
Gupal Munda
|
Gupal Munda
|
0416007WL021412
|
00165
|
IBKL0002105
|
3435
|
14/01/2023
|
invalid Bank Identifier
|
963
|
AS0416007_081222FTO_141300
|
0416007000NRG23081220220221937
|
7916435254
|
08/12/2022
|
Gakul Das
|
Gakul Das
|
0416007WL021412
|
00165
|
IBKL0002105
|
3664
|
14/01/2023
|
invalid Bank Identifier
|
964
|
AS0416007_081222FTO_141300
|
0416007000NRG23081220220221938
|
7916435255
|
08/12/2022
|
Gakul Das
|
Gakul Das
|
0416007WL021412
|
00165
|
IBKL0002105
|
3664
|
14/01/2023
|
invalid Bank Identifier
|
965
|
AS0416007_081222FTO_141300
|
0416007000NRG23081220220221939
|
7916435256
|
08/12/2022
|
Gakul Das
|
Gakul Das
|
0416007WL021412
|
00165
|
IBKL0002105
|
3664
|
14/01/2023
|
invalid Bank Identifier
|
966
|
AS0416007_081222FTO_141300
|
0416007000NRG23081220220221940
|
7916435257
|
08/12/2022
|
Gakul Das
|
Gakul Das
|
0416007WL021412
|
00165
|
IBKL0002105
|
3435
|
14/01/2023
|
invalid Bank Identifier
|
967
|
AS0416005_111122FTO_124781
|
0416005000NRG23111120220194246
|
|
11/11/2022
|
JITEN CHAURA
|
JITEN CHAURA
|
0416005WL018047
|
00029
|
PUNB0RRBAGB
|
1145
|
02/12/2022
|
Account closed
|
968
|
AS0416005_120422FTO_6125
|
0416005000NRG23120420220012523
|
1087691342
|
12/04/2022
|
Mr.SATYAJIT CHANGMAI
|
Mr.SATYAJIT CHANGMAI
|
0416005WL000341
|
00415
|
SBIN0007368
|
1374
|
13/05/2022
|
No Such Account
|
969
|
AS0416005_120822FTO_78408
|
0416005000NRG23120820220122476
|
4905405686
|
12/08/2022
|
SAMIR ALI
|
SAMIR ALI
|
0416005WL008340
|
00354
|
PUNB0002320
|
2061
|
22/09/2022
|
No Such Account
|
970
|
AS0416005_120822FTO_78408
|
0416005000NRG23120820220122477
|
4905405688
|
12/08/2022
|
AAMINA KHATUN
|
AAMINA KHATUN
|
0416005WL008340
|
00354
|
PUNB0002320
|
2061
|
22/09/2022
|
No Such Account
|
971
|
AS0416005_190123FTO_168973
|
0416005000NRG23170120230264782
|
8129904540
|
19/01/2023
|
Dipali Majhi
|
Dipali Majhi
|
0416005WL025748
|
00029
|
PUNB0RRBAGB
|
1603
|
24/01/2023
|
No Such Account
|
972
|
AS0416005_261022FTO_114054
|
0416005000NRG23261020220177006
|
6029762439
|
26/10/2022
|
JIRA BHUMIJ
|
JIRA BHUMIJ
|
0416005WL0015697
|
00354
|
PUNB0002320
|
916
|
02/11/2022
|
A/c Blocked or Frozen
|
973
|
AS0416005_261022FTO_114054
|
0416005000NRG23261020220177007
|
6029762438
|
26/10/2022
|
BINDU SABAR
|
BINDU SABAR
|
0416005WL0015697
|
00354
|
PUNB0002320
|
916
|
02/11/2022
|
A/c Blocked or Frozen
|
974
|
AS0416005_261022FTO_114054
|
0416005000NRG23261020220177008
|
6029762441
|
26/10/2022
|
MOHIMA SAHU
|
MOHIMA SAHU
|
0416005WL0015697
|
00354
|
PUNB0002320
|
916
|
02/11/2022
|
A/c Blocked or Frozen
|
975
|
AS0416005_261022FTO_114054
|
0416005000NRG23261020220177009
|
6029762440
|
26/10/2022
|
MINOO SABAR
|
MINOO SABAR
|
0416005WL0015697
|
00354
|
PUNB0002320
|
916
|
02/11/2022
|
A/c Blocked or Frozen
|
976
|
AS0416005_261022FTO_114054
|
0416005000NRG23261020220177010
|
6029762446
|
26/10/2022
|
RUPA GORH
|
RUPA GORH
|
0416005WL0015697
|
00354
|
PUNB0002320
|
1374
|
02/11/2022
|
A/c Blocked or Frozen
|
977
|
AS0416005_261022FTO_114054
|
0416005000NRG23261020220177011
|
6029762436
|
26/10/2022
|
KALLDIYA TUTI
|
KALLDIYA TUTI
|
0416005WL0015697
|
00354
|
PUNB0002320
|
1374
|
02/11/2022
|
A/c Blocked or Frozen
|
978
|
AS0416005_261022FTO_114054
|
0416005000NRG23261020220177012
|
6029762435
|
26/10/2022
|
KALLDIYA TUTI
|
KALLDIYA TUTI
|
0416005WL0015697
|
00354
|
PUNB0002320
|
1374
|
02/11/2022
|
A/c Blocked or Frozen
|
979
|
AS0416005_261022FTO_114054
|
0416005000NRG23261020220177013
|
6029762437
|
26/10/2022
|
SUNITA TANTI
|
SUNITA TANTI
|
0416005WL0015697
|
00354
|
PUNB0002320
|
1374
|
02/11/2022
|
A/c Blocked or Frozen
|
980
|
AS0416005_261022FTO_114054
|
0416005000NRG23261020220177014
|
6029762445
|
26/10/2022
|
MONICA MURA
|
MONICA MURA
|
0416005WL0015697
|
00354
|
PUNB0002320
|
1374
|
02/11/2022
|
A/c Blocked or Frozen
|
981
|
AS0416005_261022FTO_114054
|
0416005000NRG23261020220177015
|
6029762431
|
26/10/2022
|
SUNIL MUNDA
|
SUNIL MUNDA
|
0416005WL0015697
|
00354
|
PUNB0002320
|
1374
|
02/11/2022
|
A/c Blocked or Frozen
|
982
|
AS0416005_261022FTO_114054
|
0416005000NRG23261020220177016
|
6029762433
|
26/10/2022
|
SUNIL MUNDA
|
SUNIL MUNDA
|
0416005WL0015697
|
00354
|
PUNB0002320
|
1603
|
02/11/2022
|
A/c Blocked or Frozen
|
983
|
AS0416005_261022FTO_114054
|
0416005000NRG23261020220177017
|
6029762434
|
26/10/2022
|
SUNIL MUNDA
|
SUNIL MUNDA
|
0416005WL0015697
|
00354
|
PUNB0002320
|
1374
|
02/11/2022
|
A/c Blocked or Frozen
|
984
|
AS0416005_261022FTO_114054
|
0416005000NRG23261020220177018
|
6029762432
|
26/10/2022
|
SUNIL MUNDA
|
SUNIL MUNDA
|
0416005WL0015697
|
00354
|
PUNB0002320
|
1374
|
02/11/2022
|
A/c Blocked or Frozen
|
985
|
AS0416005_261022FTO_114054
|
0416005000NRG23261020220177019
|
6029762430
|
26/10/2022
|
TUNU MUNDA
|
TUNU MUNDA
|
0416005WL0015697
|
00354
|
PUNB0002320
|
1145
|
02/11/2022
|
A/c Blocked or Frozen
|
986
|
AS0416005_261022FTO_114054
|
0416005000NRG23261020220177020
|
6029762442
|
26/10/2022
|
CHANDAN TOSSA
|
CHANDAN TOSSA
|
0416005WL0015697
|
00354
|
PUNB0002320
|
1374
|
02/11/2022
|
A/c Blocked or Frozen
|
987
|
AS0416005_280922FTO_102420
|
0416005000NRG23280920220158321
|
5340825311
|
28/09/2022
|
Prince Nahor Deka
|
Prince Nahor Deka
|
0416005WL013144
|
00354
|
PUNB0002320
|
1603
|
08/10/2022
|
No Such Account
|
988
|
AS0416005_310822FTO_87109
|
0416005000NRG23310820220135524
|
4933455501
|
31/08/2022
|
RUBI DIHINGIA
|
RUBI DIHINGIA
|
0416005WL010143
|
00029
|
PUNB0RRBAGB
|
2519
|
23/09/2022
|
No Such Account
|
989
|
AS0416006_090722FTO_61160
|
0416006000NRG23080720220095333
|
3032069084
|
09/07/2022
|
BHUBON BORGUHAIN
|
BHUBON BORGUHAIN
|
0416006WL004430
|
00354
|
PUNB0132520
|
2290
|
13/07/2022
|
A/c Blocked or Frozen
|
990
|
AS0416006_090722FTO_61160
|
0416006000NRG23080720220095419
|
3032069054
|
09/07/2022
|
SHIBANI KARAMAKAR
|
SHIBANI KARAMAKAR
|
0416006WL004442
|
00029
|
PUNB0RRBAGB
|
1603
|
13/07/2022
|
A/c Blocked or Frozen
|
991
|
AS0416006_090722FTO_61160
|
0416006000NRG23080720220095552
|
3032069035
|
09/07/2022
|
CHIRADHA BASUMATARI
|
CHIRADHA BASUMATARI
|
0416006WL004451
|
00029
|
PUNB0RRBAGB
|
1603
|
13/07/2022
|
A/c Blocked or Frozen
|
992
|
AS0416007_060522FTO_21080
|
0416007000NRG23060520220041840
|
1224036175
|
06/05/2022
|
Lakhi Khanikar
|
Lakhi Khanikar
|
0416007WL001119
|
00354
|
PUNB0126020
|
1832
|
14/05/2022
|
No Such Account
|
993
|
AS0416007_221222FTO_150536
|
0416007000NRG23221220220234150
|
8085563930
|
22/12/2022
|
Lakhi Rao
|
Lakhi Rao
|
0416007WL022774
|
00415
|
SBIN0007998
|
2519
|
20/01/2023
|
No Such Account
|
994
|
AS0416008_270123FTO_172912
|
0416008000NRG23270120230274673
|
8522574951
|
27/01/2023
|
SRI DEBOJIT MIRDHA
|
SRI DEBOJIT MIRDHA
|
0416008WL026654
|
00029
|
PUNB0RRBAGB
|
1374
|
06/02/2023
|
No Such Account
|
995
|
AS0416007_090722FTO_61124
|
0416007000NRG23080720220095968
|
3032071577
|
09/07/2022
|
Rita Baruah
|
Rita Baruah
|
0416007WL004542
|
00694
|
NESF0000129
|
3664
|
13/07/2022
|
Account Description Does not Tally
|
996
|
AS0416007_090722FTO_61124
|
0416007000NRG23080720220095969
|
3032071578
|
09/07/2022
|
Rita Baruah
|
Rita Baruah
|
0416007WL004542
|
00694
|
NESF0000129
|
3664
|
13/07/2022
|
Account Description Does not Tally
|
997
|
AS0416007_090722FTO_61124
|
0416007000NRG23080720220095986
|
3032071579
|
09/07/2022
|
Sila Nag
|
Sila Nag
|
0416007WL004549
|
00694
|
NESF0000129
|
3664
|
13/07/2022
|
Account Description Does not Tally
|
998
|
AS0416007_090722FTO_61124
|
0416007000NRG23080720220095987
|
3032071580
|
09/07/2022
|
Sila Nag
|
Sila Nag
|
0416007WL004549
|
00694
|
NESF0000129
|
3664
|
13/07/2022
|
Account Description Does not Tally
|
999
|
AS0416007_090722FTO_61124
|
0416007000NRG23080720220095988
|
3032071581
|
09/07/2022
|
Sila Nag
|
Sila Nag
|
0416007WL004549
|
00694
|
NESF0000129
|
3664
|
13/07/2022
|
Account Description Does not Tally
|
1000
|
AS0416007_090722FTO_61124
|
0416007000NRG23080720220096058
|
3032071496
|
09/07/2022
|
Basanta Rajbongshi
|
Basanta Rajbongshi
|
0416007WL004571
|
00165
|
IBKL0002105
|
3664
|
13/07/2022
|
No Such Account
|
1001
|
AS0416007_300323APB_FTO_201019
|
0416007000NRG23300320230366136
|
1172296454
|
30/03/2023
|
Smt Anu Cheleng
|
Smt Anu Cheleng
|
0416007WL033379
|
00029
|
UTBI0RRBAGB
|
1374
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1002
|
AS0416007_300323APB_FTO_201019
|
0416007000NRG23300320230366142
|
1172296472
|
30/03/2023
|
SRI KUSHAL BARUAH
|
SRI KUSHAL BARUAH
|
0416007WL033380
|
00029
|
PUNB0RRBAGB
|
2061
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1003
|
AS0416008_170822FTO_80211
|
0416008000NRG23170820220124473
|
4906375040
|
17/08/2022
|
MANGRA URANG
|
MANGRA URANG
|
0416008WL008668
|
00694
|
NESF0000030
|
2519
|
22/09/2022
|
Account Description Does not Tally
|
1004
|
AS0416008_170822FTO_80211
|
0416008000NRG23170820220124476
|
4906375048
|
17/08/2022
|
TUL BAURI
|
TUL BAURI
|
0416008WL008668
|
00694
|
NESF0000042
|
2519
|
22/09/2022
|
KYC Documents Pending
|
1005
|
AS0416005_270922FTO_101487
|
0416005000NRG23270920220156603
|
5130218786
|
27/09/2022
|
CHANDAN TOSSA
|
CHANDAN TOSSA
|
0416005WL0012925
|
00354
|
PUNB0002320
|
1374
|
01/10/2022
|
A/c Blocked or Frozen
|
1006
|
AS0416005_270922FTO_101487
|
0416005000NRG23270920220156605
|
5130218784
|
27/09/2022
|
URMILA URANG
|
URMILA URANG
|
0416005WL0012925
|
00354
|
PUNB0002320
|
1374
|
01/10/2022
|
No Such Account
|
1007
|
AS0416006_120123FTO_165178
|
0416006000NRG23120120230258685
|
8085595338
|
12/01/2023
|
Sandeswar Hemrom
|
Sandeswar Hemrom
|
0416006WL025214
|
00354
|
PUNB0002720
|
916
|
20/01/2023
|
No Such Account
|
1008
|
AS0416006_120123FTO_165178
|
0416006000NRG23120120230258764
|
8085595416
|
12/01/2023
|
ARUN MURMU
|
ARUN MURMU
|
0416006WL025227
|
00354
|
PUNB0132520
|
2290
|
20/01/2023
|
A/c Blocked or Frozen
|
1009
|
AS0416006_120123FTO_165178
|
0416006000NRG23120120230259281
|
8085595410
|
12/01/2023
|
SITA AJOY MODI
|
SITA AJOY MODI
|
0416006WL025284
|
00354
|
PUNB0002720
|
1145
|
20/01/2023
|
No Such Account
|
1010
|
AS0416006_311022FTO_117793
|
0416006000NRG23311020220183001
|
7907347722
|
31/10/2022
|
Anakhi Karmakar
|
Anakhi Karmakar
|
0416006WL016468
|
00029
|
PUNB0RRBAGB
|
2290
|
14/01/2023
|
A/c Blocked or Frozen
|
1011
|
AS0416007_100323APB_FTO_183247
|
0416007000NRG23100320230290442
|
0062706981
|
10/03/2023
|
LOKHESWAR KALINDI
|
LOKHESWAR KALINDI
|
0416007WL028467
|
00354
|
PUNB0126020
|
3664
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1012
|
AS0416007_310323FTO_203780
|
0416007000NRG23310320230376055
|
1172845788
|
31/03/2023
|
BALURAM KARMAKAR
|
BALURAM KARMAKAR
|
0416007WL034047
|
00694
|
NESF0000129
|
2748
|
03/05/2023
|
Account inoperative
|
1013
|
AS0416007_310323FTO_203780
|
0416007000NRG23310320230376056
|
1172845789
|
31/03/2023
|
BALURAM KARMAKAR
|
BALURAM KARMAKAR
|
0416007WL034047
|
00694
|
NESF0000129
|
2748
|
03/05/2023
|
Account inoperative
|
1014
|
AS0416007_310323FTO_203780
|
0416007000NRG23310320230376057
|
1172845790
|
31/03/2023
|
Baluram Karmakar
|
Baluram Karmakar
|
0416007WL034047
|
00694
|
NESF0000129
|
2748
|
03/05/2023
|
Account inoperative
|
1015
|
AS0416007_310323FTO_203780
|
0416007000NRG23310320230376058
|
1172845791
|
31/03/2023
|
Baluram Karmakar
|
Baluram Karmakar
|
0416007WL034047
|
00694
|
NESF0000129
|
2748
|
03/05/2023
|
Account inoperative
|
1016
|
AS0416007_310323FTO_203780
|
0416007000NRG23310320230376584
|
1172845767
|
31/03/2023
|
Raju Bauri
|
Raju Bauri
|
0416007WL034070
|
00694
|
NESF0000129
|
3664
|
03/05/2023
|
Account inoperative
|
1017
|
AS0416007_310323FTO_203780
|
0416007000NRG23310320230376585
|
1172845766
|
31/03/2023
|
Raju Bauri
|
Raju Bauri
|
0416007WL034070
|
00694
|
NESF0000129
|
3664
|
03/05/2023
|
Account inoperative
|
1018
|
AS0416007_310323FTO_203780
|
0416007000NRG23310320230376586
|
1172845765
|
31/03/2023
|
Raju Bauri
|
Raju Bauri
|
0416007WL034070
|
00694
|
NESF0000129
|
3435
|
03/05/2023
|
Account inoperative
|
1019
|
AS0416007_310323FTO_203780
|
0416007000NRG23310320230376587
|
1172845739
|
31/03/2023
|
Kismat Nag
|
Kismat Nag
|
0416007WL034070
|
00694
|
NESF0000129
|
3664
|
03/05/2023
|
Account Description Does not Tally
|
1020
|
AS0416007_310323FTO_203780
|
0416007000NRG23310320230376588
|
1172845738
|
31/03/2023
|
Kismat Nag
|
Kismat Nag
|
0416007WL034070
|
00694
|
NESF0000129
|
3664
|
03/05/2023
|
Account inoperative
|
1021
|
AS0416007_310323FTO_203780
|
0416007000NRG23310320230376589
|
1172845783
|
31/03/2023
|
Kismat Nag
|
Kismat Nag
|
0416007WL034070
|
00694
|
NESF0000129
|
3435
|
03/05/2023
|
Account inoperative
|
1022
|
AS0416007_310323FTO_203780
|
0416007000NRG23310320230376590
|
1172845787
|
31/03/2023
|
Kismat Nag
|
Kismat Nag
|
0416007WL034070
|
00694
|
NESF0000129
|
3664
|
03/05/2023
|
Account inoperative
|
1023
|
AS0416007_310323FTO_203780
|
0416007000NRG23310320230376606
|
1172845743
|
31/03/2023
|
Reena Karmakar
|
Reena Karmakar
|
0416007WL034072
|
00694
|
NESF0000129
|
3664
|
03/05/2023
|
Account inoperative
|
1024
|
AS0416007_310323FTO_203780
|
0416007000NRG23310320230376607
|
1172845764
|
31/03/2023
|
Reena Karmakar
|
Reena Karmakar
|
0416007WL034072
|
00694
|
NESF0000129
|
3435
|
03/05/2023
|
Account inoperative
|
1025
|
AS0416008_071122FTO_121940
|
0416008000NRG23071120220188746
|
7907669496
|
07/11/2022
|
SUKHESWAR KALANDI
|
SUKHESWAR KALANDI
|
0416008WL017456
|
00415
|
SBIN0007381
|
2290
|
14/01/2023
|
Account closed
|
1026
|
AS0416008_270422FTO_14491
|
0416008000NRG23270420220028345
|
1156977688
|
27/04/2022
|
Mrs. KUWARI MUNDA
|
Mrs. KUWARI MUNDA
|
0416008WL000755
|
00415
|
SBIN0007381
|
1832
|
13/05/2022
|
Account closed
|
1027
|
AS0416008_290323FTO_197130
|
0416008000NRG23290320230347678
|
0503492142
|
29/03/2023
|
Binapani dehingia
|
Binapani dehingia
|
0416008WL032214
|
00029
|
PUNB0RRBAGB
|
1145
|
03/04/2023
|
No Such Account
|
1028
|
AS0416005_040622FTO_42260
|
0416005000NRG23040620220071800
|
2214852168
|
04/06/2022
|
SRI SANKAR TELI
|
SRI SANKAR TELI
|
0416005WL002333
|
00029
|
PUNB0RRBAGB
|
1603
|
11/06/2022
|
No Such Account
|
1029
|
AS0416005_120922FTO_92518
|
0416005000NRG23120920220143090
|
4957148868
|
12/09/2022
|
MADHAB KARMAKAR
|
MADHAB KARMAKAR
|
0416005WL011069
|
00354
|
PUNB0002320
|
1603
|
24/09/2022
|
No Such Account
|
1030
|
AS0416005_201222FTO_148912
|
0416005000NRG23191220220230658
|
8085645542
|
20/12/2022
|
DUKHESWARI TANTI
|
DUKHESWARI TANTI
|
0416005WL022367
|
00029
|
PUNB0RRBAGB
|
1603
|
20/01/2023
|
No Such Account
|
1031
|
AS0416005_200522FTO_31864
|
0416005000NRG23200520220060724
|
1667971978
|
20/05/2022
|
AMAR GOWALLA
|
AMAR GOWALLA
|
0416005WL001788
|
00354
|
PUNB0002320
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
1032
|
AS0416005_210522FTO_33418
|
0416005000NRG23210520220063438
|
1670882903
|
21/05/2022
|
mira mohan
|
mira mohan
|
0416005WL001872
|
00029
|
UTBI0RRBAGB
|
1145
|
28/05/2022
|
No Such Account
|
1033
|
AS0416005_230622FTO_53947
|
0416005000NRG23230620220087680
|
2560887431
|
23/06/2022
|
DUTIRAM MOHAN
|
DUTIRAM MOHAN
|
0416005WL003230
|
00415
|
SBIN0009191
|
1374
|
30/06/2022
|
No Such Account
|
1034
|
AS0416005_230622FTO_53947
|
0416005000NRG23230620220087684
|
2560887426
|
23/06/2022
|
RINA MURA
|
RINA MURA
|
0416005WL003230
|
00029
|
PUNB0RRBAGB
|
1374
|
01/07/2022
|
No Such Account
|
1035
|
AS0416005_230922FTO_99501
|
0416005000NRG23230920220154362
|
5014360563
|
23/09/2022
|
DAIUD BARJU
|
DAIUD BARJU
|
0416005WL012670
|
00029
|
PUNB0RRBAGB
|
2290
|
28/09/2022
|
No Such Account
|
1036
|
AS0416005_300323APB_FTO_198409
|
0416005000NRG23300320230354557
|
1172295811
|
30/03/2023
|
TILU KHONIKAR
|
TILU KHONIKAR
|
0416005WL032684
|
00029
|
PUNB0RRBAGB
|
1145
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1037
|
AS0416006_200522FTO_31578
|
0416006000NRG23200520220060399
|
1670176405
|
20/05/2022
|
NOYAN TANTI
|
NOYAN TANTI
|
0416006WL0001766
|
00354
|
PUNB0132520
|
687
|
28/05/2022
|
A/c Blocked or Frozen
|
1038
|
AS0416006_280922FTO_102768
|
0416006000NRG23280920220159137
|
5130222310
|
28/09/2022
|
Manik Das
|
Manik Das
|
0416006WL013226
|
00029
|
PUNB0RRBAGB
|
458
|
01/10/2022
|
No Such Account
|
1039
|
AS0416008_240323FTO_191687
|
0416008000NRG23240320230318335
|
0306983233
|
24/03/2023
|
DIGANTA RAJ KONWAR
|
DIGANTA RAJ KONWAR
|
0416008WL030312
|
00029
|
PUNB0RRBAGB
|
458
|
30/03/2023
|
No Such Account
|
1040
|
AS0416007_270323APB_FTO_193217
|
0416007000NRG23270320230324739
|
N032302D12FE7
|
27/03/2023
|
LOKHESWAR KALINDI
|
LOKHESWAR KALINDI
|
0416007WL030727
|
00354
|
PUNB0126020
|
3664
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1041
|
AS0416007_270722FTO_69276
|
0416007000NRG23270720220108191
|
3862567558
|
27/07/2022
|
Debananda Tantabai
|
Debananda Tantabai
|
0416007WL006411
|
00078
|
CNRB0005406
|
3664
|
11/08/2022
|
No Such Account
|
1042
|
AS0416005_060223FTO_177180
|
0416005000NRG22040220230387528
|
8716565305
|
06/02/2023
|
JANU KALANDI
|
JANU KALANDI
|
0416005WL0015481
|
00354
|
PUNB0002320
|
1120
|
13/02/2023
|
A/c Blocked or Frozen
|
1043
|
AS0416005_060223FTO_177180
|
0416005000NRG22040220230387531
|
8716565309
|
06/02/2023
|
RUPA GORH
|
RUPA GORH
|
0416005WL0015481
|
00354
|
PUNB0002320
|
1568
|
13/02/2023
|
A/c Blocked or Frozen
|
1044
|
AS0416005_060223FTO_177180
|
0416005000NRG22040220230387532
|
8716565310
|
06/02/2023
|
RUPA GORH
|
RUPA GORH
|
0416005WL0015481
|
00354
|
PUNB0002320
|
1344
|
13/02/2023
|
A/c Blocked or Frozen
|
1045
|
AS0416005_060223FTO_177180
|
0416005000NRG22040220230387533
|
8716565311
|
06/02/2023
|
RUPA GORH
|
RUPA GORH
|
0416005WL0015481
|
00354
|
PUNB0002320
|
1568
|
13/02/2023
|
A/c Blocked or Frozen
|
1046
|
AS0416005_060223FTO_177180
|
0416005000NRG22040220230387534
|
8716565315
|
06/02/2023
|
KALLDIYA TUTI
|
KALLDIYA TUTI
|
0416005WL0015481
|
00354
|
PUNB0002320
|
1120
|
13/02/2023
|
A/c Blocked or Frozen
|
1047
|
AS0416005_060223FTO_177180
|
0416005000NRG22040220230387535
|
8716565314
|
06/02/2023
|
KALLDIYA TUTI
|
KALLDIYA TUTI
|
0416005WL0015481
|
00354
|
PUNB0002320
|
1344
|
13/02/2023
|
A/c Blocked or Frozen
|
1048
|
AS0416005_060223FTO_177180
|
0416005000NRG22040220230387536
|
8716565313
|
06/02/2023
|
SUNIL MUNDA
|
SUNIL MUNDA
|
0416005WL0015481
|
00354
|
PUNB0002320
|
1568
|
13/02/2023
|
A/c Blocked or Frozen
|
1049
|
AS0416005_060223FTO_177180
|
0416005000NRG22040220230387537
|
8716565312
|
06/02/2023
|
SUNIL MUNDA
|
SUNIL MUNDA
|
0416005WL0015481
|
00354
|
PUNB0002320
|
1344
|
13/02/2023
|
A/c Blocked or Frozen
|
1050
|
AS0416005_060223FTO_177180
|
0416005000NRG22040220230387538
|
8716565307
|
06/02/2023
|
TUNU MUNDA
|
TUNU MUNDA
|
0416005WL0015481
|
00354
|
PUNB0002320
|
896
|
13/02/2023
|
A/c Blocked or Frozen
|
1051
|
AS0416005_060223FTO_177180
|
0416005000NRG22040220230387539
|
8716565308
|
06/02/2023
|
TUNU MUNDA
|
TUNU MUNDA
|
0416005WL0015481
|
00354
|
PUNB0002320
|
1344
|
13/02/2023
|
A/c Blocked or Frozen
|
1052
|
AS0416005_060223FTO_177183
|
0416005000NRG23040220230283581
|
8716567291
|
06/02/2023
|
BINA KARMAKAR
|
BINA KARMAKAR
|
0416005WL0027356
|
00354
|
PUNB0002320
|
1374
|
13/02/2023
|
A/c Blocked or Frozen
|
1053
|
AS0416005_130522FTO_27002
|
0416005000NRG23120520220050335
|
1668350781
|
13/05/2022
|
Mr.SATYAJIT CHANGMAI
|
Mr.SATYAJIT CHANGMAI
|
0416005WL001413
|
00415
|
SBIN0007368
|
1603
|
28/05/2022
|
No Such Account
|
1054
|
AS0416005_170822FTO_80292
|
0416005000NRG23170820220124158
|
4905185587
|
17/08/2022
|
LEHA BHANGRA
|
LEHA BHANGRA
|
0416005WL008626
|
00078
|
CNRB0003666
|
2061
|
22/09/2022
|
Account closed
|
1055
|
AS0416005_300323APB_FTO_198967
|
0416005000NRG23300320230357025
|
1172255186
|
30/03/2023
|
BOBITA BORUAH
|
BOBITA BORUAH
|
0416005WL032894
|
00029
|
PUNB0RRBAGB
|
458
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1056
|
AS0416005_300323APB_FTO_198967
|
0416005000NRG23300320230357034
|
1172255184
|
30/03/2023
|
PUTALI BORGOHAIN
|
PUTALI BORGOHAIN
|
0416005WL032894
|
00029
|
PUNB0RRBAGB
|
1145
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1057
|
AS0416006_110522FTO_25270
|
0416006000NRG23110520220047318
|
1273360310
|
11/05/2022
|
BABITA GARH
|
BABITA GARH
|
0416006WL001278
|
00354
|
PUNB0002720
|
1145
|
16/05/2022
|
No Such Account
|
1058
|
AS0416006_110522FTO_25270
|
0416006000NRG23110520220047563
|
1273360490
|
11/05/2022
|
JUNMONI DUTTA
|
JUNMONI DUTTA
|
0416006WL001298
|
00029
|
UTBI0RRBAGB
|
687
|
16/05/2022
|
No Such Account
|
1059
|
AS0416008_220822FTO_82631
|
0416008000NRG23220820220127957
|
4955954417
|
22/08/2022
|
MOUSUMI KONWAR
|
MOUSUMI KONWAR
|
0416008WL009186
|
00029
|
PUNB0RRBAGB
|
687
|
24/09/2022
|
Account closed
|
1060
|
AS0416007_300323FTO_200685
|
0416007000NRG23300320230356680
|
1171653940
|
30/03/2023
|
Simsan Tandi
|
Simsan Tandi
|
0416007WL032863
|
00694
|
NESF0000129
|
3664
|
03/05/2023
|
Account inoperative
|
1061
|
AS0416007_300323FTO_200685
|
0416007000NRG23300320230356681
|
1171653941
|
30/03/2023
|
Simsan Tandi
|
Simsan Tandi
|
0416007WL032863
|
00694
|
NESF0000129
|
3435
|
03/05/2023
|
Account inoperative
|
1062
|
AS0416008_270622FTO_54749
|
0416008000NRG23240620220088564
|
2895068127
|
27/06/2022
|
DIPAK KHODAL
|
DIPAK KHODAL
|
0416008WL003346
|
00029
|
PUNB0RRBAGB
|
2290
|
08/07/2022
|
No Such Account
|
1063
|
AS0416008_270622FTO_55371
|
0416008000NRG23270620220089528
|
2895160334
|
27/06/2022
|
LAKHIMONI RAJKONWAR
|
LAKHIMONI RAJKONWAR
|
0416008WL003545
|
00029
|
PUNB0RRBAGB
|
1603
|
08/07/2022
|
No Such Account
|
1064
|
AS0416008_280922FTO_102574
|
0416008000NRG23270920220157159
|
5130208766
|
28/09/2022
|
KISUN GORAIT
|
KISUN GORAIT
|
0416008WL012985
|
00152
|
HDFC0009230
|
1145
|
01/10/2022
|
No Such Account
|
1065
|
AS0416006_110722FTO_61617
|
0416006000NRG23110720220096229
|
3136551187
|
11/07/2022
|
SANJIT GOGOI
|
SANJIT GOGOI
|
0416006WL004618
|
00029
|
PUNB0RRBAGB
|
2290
|
16/07/2022
|
No Such Account
|
1066
|
AS0416006_210123FTO_170105
|
0416006000NRG23200120230268923
|
8169759155
|
21/01/2023
|
HASINA KHARIA
|
HASINA KHARIA
|
0416006WL026118
|
00029
|
PUNB0RRBAGB
|
687
|
25/01/2023
|
No Such Account
|
1067
|
AS0416006_210123FTO_170105
|
0416006000NRG23200120230268966
|
8169759140
|
21/01/2023
|
Bulbuli Khanikar
|
Bulbuli Khanikar
|
0416006WL026120
|
00029
|
PUNB0RRBAGB
|
687
|
25/01/2023
|
No Such Account
|
1068
|
AS0416006_250822FTO_84359
|
0416006000NRG23250820220131377
|
4955611948
|
25/08/2022
|
DHANAYAJYOTI LIKSON
|
DHANAYAJYOTI LIKSON
|
0416006WL009639
|
00415
|
SBIN0000223
|
1374
|
24/09/2022
|
Account closed
|
1069
|
AS0416006_270422FTO_14600
|
0416006000NRG23270420220028148
|
1156978550
|
27/04/2022
|
NOYAN TANTI
|
NOYAN TANTI
|
0416006WL000745
|
00354
|
PUNB0132520
|
687
|
13/05/2022
|
A/c Blocked or Frozen
|
1070
|
AS0416006_280323FTO_195354
|
0416006000NRG23280320230338415
|
N032302F3C282
|
28/03/2023
|
Dilip Hazarika
|
Dilip Hazarika
|
0416006WL031547
|
00029
|
PUNB0RRBAGB
|
1374
|
03/04/2023
|
No Such Account
|
1071
|
AS0416007_160722FTO_64501
|
0416007000NRG23160720220100650
|
3304058537
|
16/07/2022
|
Lakshan Rabidas
|
Lakshan Rabidas
|
0416007WL005289
|
00165
|
IBKL0002105
|
3664
|
25/07/2022
|
No Such Account
|
1072
|
AS0416007_211122FTO_131357
|
0416007000NRG23211120220203219
|
|
21/11/2022
|
Jamuna Chasa
|
Jamuna Chasa
|
0416007WL019162
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
1073
|
AS0416007_211122FTO_131357
|
0416007000NRG23211120220203221
|
|
21/11/2022
|
Gita Ghose
|
Gita Ghose
|
0416007WL019162
|
00029
|
PUNB0RRBAGB
|
1145
|
02/12/2022
|
No Such Account
|
1074
|
AS0416007_211122FTO_131357
|
0416007000NRG23211120220203225
|
|
21/11/2022
|
Malobika Borah
|
Malobika Borah
|
0416007WL019162
|
00029
|
PUNB0RRBAGB
|
2519
|
02/12/2022
|
No Such Account
|
1075
|
AS0416007_100522FTO_24468
|
0416007000NRG23100520220046174
|
1267302595
|
10/05/2022
|
Mamoni Rajput
|
Mamoni Rajput
|
0416007WL001229
|
00354
|
PUNB0203820
|
1832
|
16/05/2022
|
A/c Blocked or Frozen
|
1076
|
AS0416008_020123FTO_158571
|
0416008000NRG23020120230247655
|
8050859097
|
02/01/2023
|
MNGARA URNGA
|
MNGARA URNGA
|
0416008WL024135
|
00152
|
HDFC0009230
|
2519
|
19/01/2023
|
No Such Account
|
1077
|
AS0416008_081222FTO_141118
|
0416008000NRG23081220220221613
|
7916435071
|
08/12/2022
|
MNGARA URNGA
|
MNGARA URNGA
|
0416008WL021367
|
00152
|
HDFC0009230
|
2748
|
14/01/2023
|
No Such Account
|
1078
|
AS0416006_091122FTO_123015
|
0416006000NRG23091120220189421
|
7907868872
|
09/11/2022
|
PRODIP BOSUMOTARI
|
PRODIP BOSUMOTARI
|
0416006WL017529
|
00029
|
PUNB0RRBAGB
|
2290
|
14/01/2023
|
A/c Blocked or Frozen
|
1079
|
AS0416006_130922FTO_93233
|
0416006000NRG23130920220144369
|
4955328454
|
13/09/2022
|
BIJOYA DAS
|
BIJOYA DAS
|
0416006WL011252
|
00354
|
PUNB0002720
|
458
|
24/09/2022
|
Account closed
|
1080
|
AS0416006_130922FTO_93233
|
0416006000NRG23130920220144370
|
4955328468
|
13/09/2022
|
Monika Pradhan
|
Monika Pradhan
|
0416006WL011252
|
00029
|
PUNB0RRBAGB
|
1603
|
24/09/2022
|
No Such Account
|
1081
|
AS0416006_130922FTO_93233
|
0416006000NRG23130920220144413
|
4955328467
|
13/09/2022
|
Aokan Sharma
|
Aokan Sharma
|
0416006WL011260
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
1082
|
AS0416006_130922FTO_93233
|
0416006000NRG23130920220144445
|
4955328469
|
13/09/2022
|
Anima Bhumij
|
Anima Bhumij
|
0416006WL011264
|
00029
|
PUNB0RRBAGB
|
2290
|
24/09/2022
|
No Such Account
|
1083
|
AS0416008_011022FTO_105610
|
0416008000NRG23011020220162912
|
5337634915
|
01/10/2022
|
PUSPALOTA RAJKONWAR
|
PUSPALOTA RAJKONWAR
|
0416008WL013706
|
00029
|
PUNB0RRBAGB
|
1603
|
08/10/2022
|
No Such Account
|
1084
|
AS0416008_111022FTO_108420
|
0416008000NRG23111020220165827
|
5625066684
|
11/10/2022
|
NIRMALI BARUAH
|
NIRMALI BARUAH
|
0416008WL014152
|
00029
|
PUNB0RRBAGB
|
2519
|
19/10/2022
|
No Such Account
|
1085
|
AS0416005_040123FTO_160304
|
0416005000NRG23040120230250812
|
8042490292
|
04/01/2023
|
SANTI BHUMIJ
|
SANTI BHUMIJ
|
0416005WL024466
|
00462
|
UCBA0001007
|
2290
|
19/01/2023
|
No Such Account
|
1086
|
AS0416005_040123FTO_160304
|
0416005000NRG23040120230250813
|
8042490293
|
04/01/2023
|
SANTI BHUMIJ
|
SANTI BHUMIJ
|
0416005WL024466
|
00462
|
UCBA0001007
|
2290
|
19/01/2023
|
No Such Account
|
1087
|
AS0416005_040123FTO_160304
|
0416005000NRG23040120230250814
|
8042490294
|
04/01/2023
|
SANTI BHUMIJ
|
SANTI BHUMIJ
|
0416005WL024466
|
00462
|
UCBA0001007
|
2290
|
19/01/2023
|
No Such Account
|
1088
|
AS0416005_060223FTO_177150
|
0416005000NRG23040220230283590
|
8716565082
|
06/02/2023
|
Mr. ABHIJIT BORUAH
|
Mr. ABHIJIT BORUAH
|
0416005WL0027359
|
00415
|
SBIN0009191
|
1145
|
13/02/2023
|
No Such Account
|
1089
|
AS0416005_200123FTO_169712
|
0416005000NRG23200120230269155
|
8169747847
|
20/01/2023
|
GOURI TANTI
|
GOURI TANTI
|
0416005WL0026131
|
00354
|
PUNB0002320
|
1374
|
25/01/2023
|
A/c Blocked or Frozen
|
1090
|
AS0416005_200123FTO_169712
|
0416005000NRG23200120230269156
|
8169747852
|
20/01/2023
|
REKHA RANI GOGOI KONWAR
|
REKHA RANI GOGOI KONWAR
|
0416005WL0026131
|
00354
|
PUNB0002320
|
1374
|
25/01/2023
|
A/c Blocked or Frozen
|
1091
|
AS0416005_200123FTO_169712
|
0416005000NRG23200120230269161
|
8169747850
|
20/01/2023
|
KUNTI KEOT
|
KUNTI KEOT
|
0416005WL0026131
|
00354
|
PUNB0002320
|
1374
|
25/01/2023
|
A/c Blocked or Frozen
|
1092
|
AS0416006_300123FTO_174359
|
0416006000NRG23300120230277415
|
8470099061
|
30/01/2023
|
Subash Bhumij
|
Subash Bhumij
|
0416006WL026907
|
00415
|
SBIN0013257
|
1374
|
04/02/2023
|
Account closed
|
1093
|
AS0416006_300123FTO_174359
|
0416006000NRG23300120230277888
|
8470098781
|
30/01/2023
|
SUMIT MUNDA
|
SUMIT MUNDA
|
0416006WL026945
|
00354
|
PUNB0132520
|
1374
|
04/02/2023
|
No Such Account
|
1094
|
AS0416006_300123FTO_174359
|
0416006000NRG23300120230277899
|
8470098785
|
30/01/2023
|
RITAMONI BARLA
|
RITAMONI BARLA
|
0416006WL026945
|
00354
|
PUNB0132520
|
1374
|
04/02/2023
|
A/c Blocked or Frozen
|
1095
|
AS0416006_300123FTO_174359
|
0416006000NRG23300120230278517
|
8470098784
|
30/01/2023
|
MALA NAND
|
MALA NAND
|
0416006WL026984
|
00354
|
PUNB0132520
|
1145
|
04/02/2023
|
A/c Blocked or Frozen
|
1096
|
AS0416006_300123FTO_174359
|
0416006000NRG23300120230278630
|
8470099108
|
30/01/2023
|
SRI BUDHIN PHUKON
|
SRI BUDHIN PHUKON
|
0416006WL026988
|
00029
|
PUNB0RRBAGB
|
2290
|
04/02/2023
|
No Such Account
|
1097
|
AS0416006_300123FTO_174359
|
0416006000NRG23300120230279514
|
8470099070
|
30/01/2023
|
SUKRA MURAH
|
SUKRA MURAH
|
0416006WL027042
|
00029
|
PUNB0RRBAGB
|
2290
|
04/02/2023
|
No Such Account
|
1098
|
AS0416006_300123FTO_174359
|
0416006000NRG23300120230279515
|
8470099044
|
30/01/2023
|
BHIRAB SONOWAL
|
BHIRAB SONOWAL
|
0416006WL027042
|
00029
|
PUNB0RRBAGB
|
2290
|
04/02/2023
|
No Such Account
|
1099
|
AS0416006_300622FTO_57480
|
0416006000NRG23300620220091598
|
3021111930
|
30/06/2022
|
DIPAMONI CHANGMAI
|
DIPAMONI CHANGMAI
|
0416006WL003833
|
00029
|
PUNB0RRBAGB
|
1832
|
12/07/2022
|
No Such Account
|
1100
|
AS0416008_231222FTO_151740
|
0416008000NRG23231220220235841
|
8085505849
|
23/12/2022
|
BHARAT BHUMIJ
|
BHARAT BHUMIJ
|
0416008WL022937
|
00152
|
HDFC0009230
|
2290
|
20/01/2023
|
Account closed
|
1101
|
AS0416007_301122FTO_136118
|
0416007000NRG23301120220211653
|
7912837172
|
30/11/2022
|
MAHENDRA DUTTA
|
MAHENDRA DUTTA
|
0416007WL020103
|
00165
|
IBKL0002105
|
3664
|
14/01/2023
|
invalid Bank Identifier
|
1102
|
AS0416007_301122FTO_136118
|
0416007000NRG23301120220211654
|
7912837173
|
30/11/2022
|
MAHENDRA DUTTA
|
MAHENDRA DUTTA
|
0416007WL020103
|
00165
|
IBKL0002105
|
3435
|
14/01/2023
|
invalid Bank Identifier
|
1103
|
AS0416007_301122FTO_136118
|
0416007000NRG23301120220211655
|
7912837179
|
30/11/2022
|
BABLU TANTABAI
|
BABLU TANTABAI
|
0416007WL020104
|
00165
|
IBKL0002105
|
3664
|
14/01/2023
|
invalid Bank Identifier
|
1104
|
AS0416007_301122FTO_136118
|
0416007000NRG23301120220211656
|
7912837180
|
30/11/2022
|
BABLU TANTABAI
|
BABLU TANTABAI
|
0416007WL020104
|
00165
|
IBKL0002105
|
3435
|
14/01/2023
|
invalid Bank Identifier
|
1105
|
AS0416007_301122FTO_136118
|
0416007000NRG23301120220211658
|
7912837176
|
30/11/2022
|
Babita Tantabai
|
Babita Tantabai
|
0416007WL020105
|
00165
|
IBKL0002105
|
3664
|
14/01/2023
|
invalid Bank Identifier
|
1106
|
AS0416007_301122FTO_136118
|
0416007000NRG23301120220214312
|
7912837178
|
30/11/2022
|
SUREN TOSHA
|
SUREN TOSHA
|
0416007WL020455
|
00165
|
IBKL0002105
|
3435
|
14/01/2023
|
invalid Bank Identifier
|
1107
|
AS0416007_301122FTO_136118
|
0416007000NRG23301120220214319
|
7912837174
|
30/11/2022
|
Suraj Keot
|
Suraj Keot
|
0416007WL020458
|
00165
|
IBKL0002105
|
3435
|
14/01/2023
|
invalid Bank Identifier
|
1108
|
AS0416007_301122FTO_136118
|
0416007000NRG23301120220214320
|
7912837168
|
30/11/2022
|
ROHIMA BEGUM
|
ROHIMA BEGUM
|
0416007WL020459
|
00165
|
IBKL0002105
|
3435
|
14/01/2023
|
invalid Bank Identifier
|
1109
|
AS0416007_301122FTO_136118
|
0416007000NRG23301120220214325
|
7912837175
|
30/11/2022
|
Sufia Begum
|
Sufia Begum
|
0416007WL020461
|
00165
|
IBKL0002105
|
3435
|
14/01/2023
|
invalid Bank Identifier
|
1110
|
AS0416007_301122FTO_136118
|
0416007000NRG23301120220214336
|
7912837169
|
30/11/2022
|
Rafika Begum
|
Rafika Begum
|
0416007WL020466
|
00165
|
IBKL0002105
|
3435
|
14/01/2023
|
invalid Bank Identifier
|
1111
|
AS0416007_301122FTO_136118
|
0416007000NRG23301120220214337
|
7912837177
|
30/11/2022
|
Champak Kurmi
|
Champak Kurmi
|
0416007WL020467
|
00165
|
IBKL0002105
|
3435
|
14/01/2023
|
invalid Bank Identifier
|
1112
|
AS0416007_301122FTO_136118
|
0416007000NRG23301120220214338
|
7912837171
|
30/11/2022
|
Ajumal Haque
|
Ajumal Haque
|
0416007WL020468
|
00165
|
IBKL0002105
|
3435
|
14/01/2023
|
invalid Bank Identifier
|
1113
|
AS0416007_301122FTO_136118
|
0416007000NRG23301120220214954
|
7912837170
|
30/11/2022
|
PUTUL SAH
|
PUTUL SAH
|
0416007WL020536
|
00165
|
IBKL0002105
|
2748
|
14/01/2023
|
invalid Bank Identifier
|
1114
|
AS0416006_100522FTO_23967
|
0416006000NRG21170620210339996
|
1267783540
|
10/05/2022
|
Khirud Gogoi
|
Khirud Gogoi
|
0416006WL023172
|
00029
|
UTBI0RRBAGB
|
1278
|
16/05/2022
|
No Such Account
|
1115
|
AS0416006_100522FTO_23967
|
0416006000NRG21230620210340008
|
1267783549
|
10/05/2022
|
SHUNI LAHON
|
SHUNI LAHON
|
0416006WL023175
|
00029
|
UTBI0RRBAGB
|
852
|
16/05/2022
|
No Such Account
|
1116
|
AS0416006_100522FTO_23967
|
0416006000NRG21230620210340009
|
1267783547
|
10/05/2022
|
NUJEL GARH
|
NUJEL GARH
|
0416006WL023175
|
00029
|
UTBI0RRBAGB
|
1278
|
16/05/2022
|
No Such Account
|
1117
|
AS0416006_100522FTO_23967
|
0416006000NRG21230620210340010
|
1267783548
|
10/05/2022
|
NUJEL GARH
|
NUJEL GARH
|
0416006WL023175
|
00029
|
UTBI0RRBAGB
|
1491
|
16/05/2022
|
No Such Account
|
1118
|
AS0416006_051222FTO_139203
|
0416006000NRG23051220220219296
|
7914474626
|
05/12/2022
|
PRADIP KARUAH
|
PRADIP KARUAH
|
0416006WL021095
|
00354
|
PUNB0132520
|
2290
|
14/01/2023
|
A/c Blocked or Frozen
|
1119
|
AS0416006_051222FTO_139203
|
0416006000NRG23051220220219425
|
7914474685
|
05/12/2022
|
ARUN MURMU
|
ARUN MURMU
|
0416006WL021108
|
00354
|
PUNB0132520
|
2061
|
14/01/2023
|
A/c Blocked or Frozen
|
1120
|
AS0416006_090722FTO_61182
|
0416006000NRG23080720220095657
|
3032072201
|
09/07/2022
|
RANJIT DAS
|
RANJIT DAS
|
0416006WL004482
|
00354
|
PUNB0002720
|
2290
|
13/07/2022
|
No Such Account
|
1121
|
AS0416006_100123FTO_164107
|
0416006000NRG23100120230256272
|
8042505603
|
10/01/2023
|
PARBOTI KARMAKAR
|
PARBOTI KARMAKAR
|
0416006WL024971
|
00415
|
SBIN0013257
|
687
|
19/01/2023
|
No Such Account
|
1122
|
AS0416006_100123FTO_164107
|
0416006000NRG23100120230256284
|
8042505715
|
10/01/2023
|
KUNTI RAJPUT
|
KUNTI RAJPUT
|
0416006WL024971
|
00354
|
PUNB0132520
|
458
|
19/01/2023
|
A/c Blocked or Frozen
|
1123
|
AS0416006_100123FTO_164107
|
0416006000NRG23100120230256431
|
8042505741
|
10/01/2023
|
Chandan Garh
|
Chandan Garh
|
0416006WL024979
|
00029
|
PUNB0RRBAGB
|
229
|
19/01/2023
|
No Such Account
|
1124
|
AS0416006_100123FTO_164107
|
0416006000NRG23100120230256458
|
8042505765
|
10/01/2023
|
Kashalaya Gorh
|
Kashalaya Gorh
|
0416006WL024979
|
00029
|
PUNB0RRBAGB
|
916
|
19/01/2023
|
No Such Account
|
1125
|
AS0416006_100123FTO_164107
|
0416006000NRG23100120230256478
|
8042505728
|
10/01/2023
|
Niva Nath
|
Niva Nath
|
0416006WL024979
|
00029
|
PUNB0RRBAGB
|
458
|
19/01/2023
|
No Such Account
|
1126
|
AS0416006_100123FTO_164107
|
0416006000NRG23100120230256515
|
8042505721
|
10/01/2023
|
INA GOGOI
|
INA GOGOI
|
0416006WL024979
|
00029
|
PUNB0RRBAGB
|
1374
|
19/01/2023
|
No Such Account
|
1127
|
AS0416007_020123FTO_158279
|
0416007000NRG23020120230247561
|
8050836146
|
02/01/2023
|
Lakhi Rao
|
Lakhi Rao
|
0416007WL024121
|
00415
|
SBIN0007998
|
2519
|
19/01/2023
|
No Such Account
|
1128
|
AS0416007_171222FTO_147551
|
0416007000NRG23171220220230113
|
8043287960
|
17/12/2022
|
Bijay Newar
|
Bijay Newar
|
0416007WL022309
|
00354
|
PUNB0126020
|
2290
|
19/01/2023
|
No Such Account
|
1129
|
AS0416007_290622FTO_56312
|
0416007000NRG23290620220090224
|
3413180585
|
29/06/2022
|
Matu Murah
|
Matu Murah
|
0416007WL003641
|
00415
|
SBIN0007998
|
3664
|
29/07/2022
|
No Such Account
|
1130
|
AS0416007_310323APB_FTO_203783
|
0416007000NRG23310320230376282
|
1173503417
|
31/03/2023
|
Samar Basumatari
|
Samar Basumatari
|
0416007WL034058
|
00462
|
UCBA0000426
|
2748
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1131
|
AS0416005_020822FTO_72420
|
0416005000NRG23020820220113463
|
3899854563
|
02/08/2022
|
ANIL MURAH
|
ANIL MURAH
|
0416005WL007071
|
00354
|
PUNB0002320
|
2061
|
12/08/2022
|
No Such Account
|
1132
|
AS0416005_040323APB_FTO_182211
|
0416005000NRG23040320230288298
|
0014176368
|
04/03/2023
|
RIMA MURA
|
RIMA MURA
|
0416005WL028212
|
00078
|
CNRB0005406
|
1145
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1133
|
AS0416005_130522FTO_27018
|
0416005000NRG23120520220050057
|
1668347219
|
13/05/2022
|
RAJU GARA
|
RAJU GARA
|
0416005WL001400
|
00415
|
SBIN0007368
|
687
|
28/05/2022
|
Account closed
|
1134
|
AS0416006_260922FTO_101143
|
0416006000NRG22050420220382042
|
5122764263
|
26/09/2022
|
ASHIANAI KHARIA
|
ASHIANAI KHARIA
|
0416006WL0014953
|
00354
|
PUNB0132520
|
896
|
01/10/2022
|
A/c Blocked or Frozen
|
1135
|
AS0416006_270622FTO_54834
|
0416006000NRG23240620220088091
|
2608664478
|
27/06/2022
|
SHIBANI KARAMAKAR
|
SHIBANI KARAMAKAR
|
0416006WL003280
|
00029
|
UTBI0RRBAGB
|
2061
|
02/07/2022
|
A/c Blocked or Frozen
|
1136
|
AS0416006_270622FTO_54834
|
0416006000NRG23240620220088444
|
2608664454
|
27/06/2022
|
ALBISH BHUYAN
|
ALBISH BHUYAN
|
0416006WL003326
|
00165
|
IBKL0002105
|
2290
|
02/07/2022
|
No Such Account
|
1137
|
AS0416006_270622FTO_54834
|
0416006000NRG23240620220088445
|
2608664452
|
27/06/2022
|
RADHA BHUYAN
|
RADHA BHUYAN
|
0416006WL003326
|
00165
|
IBKL0002105
|
2290
|
02/07/2022
|
No Such Account
|
1138
|
AS0416006_270622FTO_54834
|
0416006000NRG23240620220088467
|
2608664352
|
27/06/2022
|
LASMI MURMU
|
LASMI MURMU
|
0416006WL003328
|
00029
|
PUNB0RRBAGB
|
2290
|
02/07/2022
|
No Such Account
|
1139
|
AS0416007_180722FTO_65224
|
0416007000NRG23180720220101912
|
3303813699
|
18/07/2022
|
Samra Urang
|
Samra Urang
|
0416007WL005580
|
00694
|
NESF0000129
|
3664
|
25/07/2022
|
Account Description Does not Tally
|
1140
|
AS0416007_180722FTO_65224
|
0416007000NRG23180720220101913
|
3303813700
|
18/07/2022
|
Samra Urang
|
Samra Urang
|
0416007WL005580
|
00694
|
NESF0000129
|
3664
|
25/07/2022
|
Account Description Does not Tally
|
1141
|
AS0416007_180722FTO_65224
|
0416007000NRG23180720220101914
|
3303813701
|
18/07/2022
|
Samra Urang
|
Samra Urang
|
0416007WL005580
|
00694
|
NESF0000129
|
3664
|
25/07/2022
|
Account Description Does not Tally
|
1142
|
AS0416007_180722FTO_65224
|
0416007000NRG23180720220101915
|
3303813702
|
18/07/2022
|
Samra Urang
|
Samra Urang
|
0416007WL005580
|
00694
|
NESF0000129
|
3664
|
25/07/2022
|
Account Description Does not Tally
|
1143
|
AS0416006_301222FTO_157059
|
0416006000NRG23301220220245909
|
8044253780
|
30/12/2022
|
JATIN DAS
|
JATIN DAS
|
0416006WL023968
|
00354
|
PUNB0002720
|
687
|
19/01/2023
|
No Such Account
|
1144
|
AS0416006_301222FTO_157059
|
0416006000NRG23301220220245920
|
8044253916
|
30/12/2022
|
MONIKA DAS
|
MONIKA DAS
|
0416006WL023968
|
00029
|
PUNB0RRBAGB
|
916
|
19/01/2023
|
No Such Account
|
1145
|
AS0416006_301222FTO_157059
|
0416006000NRG23301220220245921
|
8044253721
|
30/12/2022
|
THAGIRAM DAS
|
THAGIRAM DAS
|
0416006WL023968
|
00354
|
PUNB0002720
|
916
|
19/01/2023
|
Account closed
|
1146
|
AS0416006_301222FTO_157059
|
0416006000NRG23301220220245929
|
8044253921
|
30/12/2022
|
KERI DAS
|
KERI DAS
|
0416006WL023968
|
00029
|
PUNB0RRBAGB
|
916
|
19/01/2023
|
No Such Account
|
1147
|
AS0416006_301222FTO_157059
|
0416006000NRG23301220220245932
|
8044253920
|
30/12/2022
|
MUNU DAS
|
MUNU DAS
|
0416006WL023968
|
00029
|
PUNB0RRBAGB
|
916
|
19/01/2023
|
No Such Account
|
1148
|
AS0416006_301222FTO_157059
|
0416006000NRG23301220220245940
|
8044253922
|
30/12/2022
|
HARESWAR DAS
|
HARESWAR DAS
|
0416006WL023968
|
00029
|
PUNB0RRBAGB
|
916
|
19/01/2023
|
No Such Account
|
1149
|
AS0416007_061222FTO_140256
|
0416007000NRG23061220220220148
|
7914461601
|
06/12/2022
|
SUMI TOSSA
|
SUMI TOSSA
|
0416007WL021208
|
00165
|
IBKL0002105
|
2519
|
14/01/2023
|
invalid Bank Identifier
|
1150
|
AS0416007_061222FTO_140256
|
0416007000NRG23061220220220190
|
7914461602
|
06/12/2022
|
Basu Sahu
|
Basu Sahu
|
0416007WL021213
|
00165
|
IBKL0002105
|
2519
|
14/01/2023
|
invalid Bank Identifier
|
1151
|
AS0416007_011222FTO_137210
|
0416007000NRG23011220220216119
|
7912837065
|
01/12/2022
|
Jyotila Gowala
|
Jyotila Gowala
|
0416007WL020676
|
00165
|
IBKL0002105
|
3435
|
14/01/2023
|
invalid Bank Identifier
|
1152
|
AS0416007_011222FTO_137210
|
0416007000NRG23011220220216121
|
7912837062
|
01/12/2022
|
GOPI KARMAKAR
|
GOPI KARMAKAR
|
0416007WL020676
|
00165
|
IBKL0002105
|
3435
|
14/01/2023
|
invalid Bank Identifier
|
1153
|
AS0416007_011222FTO_137210
|
0416007000NRG23011220220216150
|
7912837067
|
01/12/2022
|
Tarani Thakur
|
Tarani Thakur
|
0416007WL020681
|
00165
|
IBKL0002105
|
3664
|
14/01/2023
|
invalid Bank Identifier
|
1154
|
AS0416007_011222FTO_137210
|
0416007000NRG23011220220216151
|
7912837031
|
01/12/2022
|
Tarani Thakur
|
Tarani Thakur
|
0416007WL020681
|
00165
|
IBKL0002105
|
3664
|
14/01/2023
|
invalid Bank Identifier
|
1155
|
AS0416007_011222FTO_137210
|
0416007000NRG23011220220216152
|
7912837032
|
01/12/2022
|
Tarani Thakur
|
Tarani Thakur
|
0416007WL020681
|
00165
|
IBKL0002105
|
3664
|
14/01/2023
|
invalid Bank Identifier
|
1156
|
AS0416007_011222FTO_137210
|
0416007000NRG23011220220216153
|
7912837033
|
01/12/2022
|
Tarani Thakur
|
Tarani Thakur
|
0416007WL020681
|
00165
|
IBKL0002105
|
3664
|
14/01/2023
|
invalid Bank Identifier
|
1157
|
AS0416007_120922FTO_92970
|
0416007000NRG23120920220143663
|
4955327787
|
12/09/2022
|
BHUPEN NAYAK
|
BHUPEN NAYAK
|
0416007WL011152
|
00354
|
PUNB0126020
|
1832
|
24/09/2022
|
No Such Account
|
1158
|
AS0416007_151122FTO_126965
|
0416007000NRG23151120220196301
|
|
15/11/2022
|
Laxman Pantati
|
Laxman Pantati
|
0416007WL018297
|
00029
|
UTBI0RRBAGB
|
2290
|
02/12/2022
|
No Such Account
|
1159
|
AS0416007_151122FTO_126965
|
0416007000NRG23151120220196616
|
|
15/11/2022
|
Lolita Majuwar
|
Lolita Majuwar
|
0416007WL018331
|
00694
|
NESF0000129
|
2061
|
02/12/2022
|
Account Description Does not Tally
|
1160
|
AS0416007_181122FTO_129028
|
0416007000NRG23181120220200979
|
|
18/11/2022
|
Manju Majuwar
|
Manju Majuwar
|
0416007WL018861
|
00694
|
NESF0000129
|
2061
|
02/12/2022
|
Account Description Does not Tally
|
1161
|
AS0416007_181122FTO_129028
|
0416007000NRG23181120220201014
|
|
18/11/2022
|
Dayal Bawari
|
Dayal Bawari
|
0416007WL018865
|
00462
|
UCBA0000426
|
3435
|
02/12/2022
|
Account closed
|
1162
|
AS0416006_120922FTO_92813
|
0416006000NRG23120920220143971
|
4955701622
|
12/09/2022
|
Dipamoni Saikia
|
Dipamoni Saikia
|
0416006WL011185
|
00029
|
PUNB0RRBAGB
|
1832
|
24/09/2022
|
No Such Account
|
1163
|
AS0416006_141022FTO_109598
|
0416006000NRG23141020220167431
|
5811596077
|
14/10/2022
|
Rupe Here
|
Rupe Here
|
0416006WL014433
|
00354
|
PUNB0132520
|
1603
|
19/10/2022
|
No Such Account
|
1164
|
AS0416006_141022FTO_109598
|
0416006000NRG23141020220167722
|
5811596106
|
14/10/2022
|
SANTI CHETRY
|
SANTI CHETRY
|
0416006WL014477
|
00354
|
PUNB0132520
|
1832
|
19/10/2022
|
No Such Account
|
1165
|
AS0416006_191022FTO_111016
|
0416006000NRG23171020220169094
|
5955106880
|
19/10/2022
|
DUKE GOGOI
|
DUKE GOGOI
|
0416006WL0014663
|
00354
|
PUNB0132520
|
687
|
27/10/2022
|
A/c Blocked or Frozen
|
1166
|
AS0416006_191022FTO_111016
|
0416006000NRG23171020220169095
|
5955106879
|
19/10/2022
|
DUKE GOGOI
|
DUKE GOGOI
|
0416006WL0014663
|
00354
|
PUNB0132520
|
1374
|
27/10/2022
|
A/c Blocked or Frozen
|
1167
|
AS0416006_260323FTO_192338
|
0416006000NRG23250320230318854
|
0306988219
|
26/03/2023
|
MALA NAND
|
MALA NAND
|
0416006WL030356
|
00354
|
PUNB0132520
|
687
|
30/03/2023
|
A/c Blocked or Frozen
|
1168
|
AS0416006_260323FTO_192338
|
0416006000NRG23250320230318972
|
0306988069
|
26/03/2023
|
Subash Bhumij
|
Subash Bhumij
|
0416006WL030359
|
00415
|
SBIN0000223
|
1145
|
30/03/2023
|
Account closed
|
1169
|
AS0416006_260323FTO_192338
|
0416006000NRG23250320230319043
|
0306988119
|
26/03/2023
|
RIMA BARIK
|
RIMA BARIK
|
0416006WL030360
|
00415
|
SBIN0013257
|
1603
|
30/03/2023
|
No Such Account
|
1170
|
AS0416006_251022FTO_113463
|
0416006000NRG23251020220175745
|
6029130122
|
25/10/2022
|
Anima Bhumij
|
Anima Bhumij
|
0416006WL015532
|
00029
|
PUNB0RRBAGB
|
2290
|
02/11/2022
|
No Such Account
|
1171
|
AS0416006_270323FTO_193245
|
0416006000NRG23270320230325319
|
0307118550
|
27/03/2023
|
LIAWATI GARH
|
LIAWATI GARH
|
0416006WL030791
|
00694
|
NESF0000201
|
2290
|
30/03/2023
|
Account Description Does not Tally
|
1172
|
AS0416006_270323FTO_193245
|
0416006000NRG23270320230325399
|
0307118684
|
27/03/2023
|
KRISHNA PATRA
|
KRISHNA PATRA
|
0416006WL030795
|
00029
|
PUNB0RRBAGB
|
1603
|
30/03/2023
|
Account closed
|
1173
|
AS0416006_270323FTO_193245
|
0416006000NRG23270320230325784
|
0307118741
|
27/03/2023
|
Rupeswar Gogoi
|
Rupeswar Gogoi
|
0416006WL030833
|
00029
|
PUNB0RRBAGB
|
1374
|
30/03/2023
|
No Such Account
|
1174
|
AS0416006_270323FTO_193245
|
0416006000NRG23270320230327048
|
0307118549
|
27/03/2023
|
RUBI GUWALA
|
RUBI GUWALA
|
0416006WL030956
|
00694
|
NESF0000201
|
687
|
30/03/2023
|
No Such Account
|
1175
|
AS0416006_270323FTO_193245
|
0416006000NRG23270320230327415
|
0307118380
|
27/03/2023
|
Panmoni Hasda
|
Panmoni Hasda
|
0416006WL030985
|
00354
|
PUNB0132520
|
1145
|
30/03/2023
|
No Such Account
|
1176
|
AS0416006_010822FTO_71579
|
0416006000NRG23300720220112119
|
3862413461
|
01/08/2022
|
RANJIT DAS
|
RANJIT DAS
|
0416006WL0006897
|
00354
|
PUNB0002720
|
2290
|
11/08/2022
|
No Such Account
|
1177
|
AS0416006_010822FTO_71579
|
0416006000NRG23300720220112120
|
3862413462
|
01/08/2022
|
RANJIT DAS
|
RANJIT DAS
|
0416006WL0006897
|
00354
|
PUNB0002720
|
2290
|
11/08/2022
|
No Such Account
|
1178
|
AS0416007_300722FTO_71028
|
0416007000NRG23300720220112092
|
3862423476
|
30/07/2022
|
DEBEN SONA
|
DEBEN SONA
|
0416007WL006894
|
00694
|
NESF0000129
|
3664
|
11/08/2022
|
Account Description Does not Tally
|
1179
|
AS0416007_300722FTO_71028
|
0416007000NRG23300720220112093
|
3862423477
|
30/07/2022
|
DEBEN SONA
|
DEBEN SONA
|
0416007WL006894
|
00694
|
NESF0000129
|
3664
|
11/08/2022
|
Account Description Does not Tally
|
1180
|
AS0416007_300722FTO_71028
|
0416007000NRG23300720220112094
|
3862423478
|
30/07/2022
|
DEBEN SONA
|
DEBEN SONA
|
0416007WL006894
|
00694
|
NESF0000129
|
3664
|
11/08/2022
|
Account Description Does not Tally
|
1181
|
AS0416008_120123FTO_165881
|
0416008000NRG23120120230260876
|
8085611041
|
12/01/2023
|
MNGARA URNGA
|
MNGARA URNGA
|
0416008WL025439
|
00152
|
HDFC0009230
|
2061
|
20/01/2023
|
No Such Account
|
1182
|
AS0416008_230522FTO_34336
|
0416008000NRG23200520220061641
|
1668334877
|
23/05/2022
|
SAKTI DEY
|
SAKTI DEY
|
0416008WL0001816
|
00354
|
PUNB0478400
|
1145
|
28/05/2022
|
No Such Account
|
1183
|
AS0416005_261022FTO_114061
|
0416005000NRG22261020220387428
|
6029125294
|
26/10/2022
|
BIROSHMONI NAYAK
|
BIROSHMONI NAYAK
|
0416005WL0015468
|
00354
|
PUNB0002320
|
1344
|
02/11/2022
|
A/c Blocked or Frozen
|
1184
|
AS0416005_261022FTO_114061
|
0416005000NRG22261020220387429
|
6029125299
|
26/10/2022
|
RENU PROJA
|
RENU PROJA
|
0416005WL0015468
|
00354
|
PUNB0002320
|
672
|
02/11/2022
|
A/c Blocked or Frozen
|
1185
|
AS0416005_261022FTO_114061
|
0416005000NRG22261020220387430
|
6029125298
|
26/10/2022
|
SUNITA HEMROM
|
SUNITA HEMROM
|
0416005WL0015468
|
00354
|
PUNB0002320
|
1120
|
02/11/2022
|
A/c Blocked or Frozen
|
1186
|
AS0416005_261022FTO_114061
|
0416005000NRG22261020220387431
|
6029125297
|
26/10/2022
|
MEGHNI PAHARIA
|
MEGHNI PAHARIA
|
0416005WL0015468
|
00354
|
PUNB0002320
|
672
|
02/11/2022
|
A/c Blocked or Frozen
|
1187
|
AS0416005_261022FTO_114061
|
0416005000NRG22261020220387432
|
6029125296
|
26/10/2022
|
MAYA SANGA MURAH
|
MAYA SANGA MURAH
|
0416005WL0015468
|
00354
|
PUNB0002320
|
1344
|
02/11/2022
|
A/c Blocked or Frozen
|
1188
|
AS0416005_261022FTO_114061
|
0416005000NRG22261020220387433
|
6029125295
|
26/10/2022
|
AROTI TANTI
|
AROTI TANTI
|
0416005WL0015468
|
00354
|
PUNB0002320
|
1120
|
02/11/2022
|
A/c Blocked or Frozen
|
1189
|
AS0416005_061222FTO_139928
|
0416005000NRG23061220220219933
|
7914406125
|
06/12/2022
|
TUTUMANI CHAUHAN
|
TUTUMANI CHAUHAN
|
0416005WL021180
|
00354
|
PUNB0002320
|
1374
|
14/01/2023
|
A/c Blocked or Frozen
|
1190
|
AS0416005_120922FTO_92622
|
0416005000NRG23120920220143439
|
4955941221
|
12/09/2022
|
SMTI. SAMNI GOWALA
|
SMTI. SAMNI GOWALA
|
0416005WL011115
|
00029
|
PUNB0RRBAGB
|
2519
|
24/09/2022
|
No Such Account
|
1191
|
AS0416005_220622FTO_52774
|
0416005000NRG23220620220085544
|
2560886476
|
22/06/2022
|
MONJU MUNDA
|
MONJU MUNDA
|
0416005WL003055
|
00354
|
PUNB0002320
|
1603
|
30/06/2022
|
A/c Blocked or Frozen
|
1192
|
AS0416005_230922FTO_99797
|
0416005000NRG23230920220154628
|
5014367386
|
23/09/2022
|
NARAYAN DAS
|
NARAYAN DAS
|
0416005WL012713
|
00468
|
UBIN0565121
|
2290
|
28/09/2022
|
A/c Blocked or Frozen
|
1193
|
AS0416005_280922FTO_102876
|
0416005000NRG23280920220159850
|
5337356385
|
28/09/2022
|
JITEN KALANDI
|
JITEN KALANDI
|
0416005WL0013300
|
00354
|
PUNB0002320
|
916
|
08/10/2022
|
No Such Account
|
1194
|
AS0416005_280922FTO_102876
|
0416005000NRG23280920220159851
|
5337356384
|
28/09/2022
|
kalayani garh
|
kalayani garh
|
0416005WL0013300
|
00078
|
CNRB0017393
|
1374
|
08/10/2022
|
No Such Account
|
1195
|
AS0416005_300323FTO_200044
|
0416005000NRG23300320230361620
|
1171667219
|
30/03/2023
|
DHANBAR TANTI
|
DHANBAR TANTI
|
0416005WL033130
|
00354
|
PUNB0002320
|
2290
|
03/05/2023
|
A/c Blocked or Frozen
|
1196
|
AS0416005_310323APB_FTO_204308
|
0416005000NRG23310320230372490
|
1877928206
|
31/03/2023
|
CHANDRAKANTA PANGING
|
CHANDRAKANTA PANGING
|
0416005WL033832
|
00029
|
PUNB0RRBAGB
|
2061
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1197
|
AS0416005_310323APB_FTO_204308
|
0416005000NRG23310320230372492
|
1877928197
|
31/03/2023
|
RINA YEIN
|
RINA YEIN
|
0416005WL033832
|
00029
|
PUNB0RRBAGB
|
2061
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1198
|
AS0416006_260922FTO_100979
|
0416006000NRG22260920220387079
|
5122517634
|
26/09/2022
|
Pronab Gogoi
|
Pronab Gogoi
|
0416006WL0015406
|
00029
|
PUNB0RRBAGB
|
1568
|
01/10/2022
|
Account closed
|
1199
|
AS0416006_050123FTO_160865
|
0416006000NRG23050120230251985
|
8042496100
|
05/01/2023
|
SISILIA KHARIA
|
SISILIA KHARIA
|
0416006WL024583
|
00354
|
PUNB0132520
|
2290
|
19/01/2023
|
Account closed
|
1200
|
AS0416006_200922FTO_96804
|
0416006000NRG23200920220150761
|
4955843782
|
20/09/2022
|
Nani Gupal Dey
|
Nani Gupal Dey
|
0416006WL012099
|
00029
|
PUNB0RRBAGB
|
2290
|
24/09/2022
|
No Such Account
|
1201
|
AS0416005_171222FTO_147158
|
0416005000NRG23171220220230073
|
8043388391
|
17/12/2022
|
THANASAR GOGOI
|
THANASAR GOGOI
|
0416005WL022306
|
00354
|
PUNB0002320
|
1145
|
19/01/2023
|
No Such Account
|
1202
|
AS0416005_171222FTO_147158
|
0416005000NRG23171220220230075
|
8043388392
|
17/12/2022
|
PUJA LAHAN
|
PUJA LAHAN
|
0416005WL022306
|
00354
|
PUNB0002320
|
1145
|
19/01/2023
|
No Such Account
|
1203
|
AS0416005_171222FTO_147158
|
0416005000NRG23171220220230076
|
8043388390
|
17/12/2022
|
IMONI CHALENG
|
IMONI CHALENG
|
0416005WL022306
|
00354
|
PUNB0002320
|
1145
|
19/01/2023
|
No Such Account
|
1204
|
AS0416005_231222FTO_152056
|
0416005000NRG23231220220236825
|
8085522434
|
23/12/2022
|
JOYMOTI DAS
|
JOYMOTI DAS
|
0416005WL023065
|
00029
|
PUNB0RRBAGB
|
2519
|
20/01/2023
|
No Such Account
|
1205
|
AS0416005_231222FTO_152056
|
0416005000NRG23231220220236893
|
8085522435
|
23/12/2022
|
MORIUSH AIND
|
MORIUSH AIND
|
0416005WL023071
|
00029
|
PUNB0RRBAGB
|
2519
|
20/01/2023
|
No Such Account
|
1206
|
AS0416005_231222FTO_152056
|
0416005000NRG23231220220236912
|
8085522446
|
23/12/2022
|
MANGRA URANG
|
MANGRA URANG
|
0416005WL023073
|
00029
|
PUNB0RRBAGB
|
2519
|
20/01/2023
|
Account closed
|
1207
|
AS0416005_260323FTO_192425
|
0416005000NRG23260320230322758
|
0307152867
|
26/03/2023
|
Diya Kishan
|
Diya Kishan
|
0416005WL030620
|
00354
|
PUNB0002320
|
2519
|
30/03/2023
|
A/c Blocked or Frozen
|
1208
|
AS0416005_260323FTO_192425
|
0416005000NRG23260320230322764
|
0307152851
|
26/03/2023
|
BINA KARMAKAR
|
BINA KARMAKAR
|
0416005WL030620
|
00354
|
PUNB0002320
|
2519
|
30/03/2023
|
A/c Blocked or Frozen
|
1209
|
AS0416005_280922FTO_102728
|
0416005000NRG23280920220159559
|
5337548877
|
28/09/2022
|
NIRMOLA MAHALI
|
NIRMOLA MAHALI
|
0416005WL013263
|
00354
|
PUNB0002320
|
1603
|
08/10/2022
|
No Such Account
|
1210
|
AS0416006_051122FTO_121482
|
0416006000NRG23051120220188599
|
7907421654
|
05/11/2022
|
DIGAMBA KARMAKER
|
DIGAMBA KARMAKER
|
0416006WL017428
|
00354
|
PUNB0002720
|
2290
|
14/01/2023
|
No Such Account
|
1211
|
AS0416006_201022FTO_111420
|
0416006000NRG23201020220171341
|
6029734924
|
20/10/2022
|
Bina Guwala
|
Bina Guwala
|
0416006WL014892
|
00354
|
PUNB0132520
|
1603
|
02/11/2022
|
No Such Account
|
1212
|
AS0416007_051122FTO_121600
|
0416007000NRG23051120220188670
|
7907365491
|
05/11/2022
|
SUMI TOSSA
|
SUMI TOSSA
|
0416007WL017440
|
00165
|
IBKL0002105
|
2290
|
14/01/2023
|
invalid Bank Identifier
|
1213
|
AS0416007_051122FTO_121600
|
0416007000NRG23051120220188681
|
7907365490
|
05/11/2022
|
Neha Mirdha
|
Neha Mirdha
|
0416007WL017440
|
00029
|
PUNB0RRBAGB
|
2290
|
14/01/2023
|
No Such Account
|
1214
|
AS0416008_090323APB_FTO_182936
|
0416008000NRG23090320230289722
|
0073151150
|
09/03/2023
|
BHAGYABOTI MARAR
|
BHAGYABOTI MARAR
|
0416008WL028362
|
00029
|
PUNB0RRBAGB
|
2748
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1215
|
AS0416008_090323APB_FTO_182936
|
0416008000NRG23170220230284941
|
0073151141
|
09/03/2023
|
DEBABALA GOGOI
|
DEBABALA GOGOI
|
0416008WL027771
|
00152
|
HDFC0009230
|
2748
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1216
|
AS0416008_310323FTO_202012
|
0416008000NRG23310320230367263
|
1171725687
|
31/03/2023
|
TOYOBUR ALI
|
TOYOBUR ALI
|
0416008WL033462
|
00029
|
PUNB0RRBAGB
|
1145
|
03/05/2023
|
Account closed
|
1217
|
AS0416006_140223FTO_178661
|
0416006000NRG23121220220223935
|
9092639936
|
14/02/2023
|
PRADIP KARUAH
|
PRADIP KARUAH
|
0416006WL0021633
|
00354
|
PUNB0132520
|
2290
|
23/02/2023
|
A/c Blocked or Frozen
|
1218
|
AS0416006_140223FTO_178661
|
0416006000NRG23121220220223936
|
9092639935
|
14/02/2023
|
PRADIP KARUAH
|
PRADIP KARUAH
|
0416006WL0021633
|
00354
|
PUNB0132520
|
2290
|
23/02/2023
|
A/c Blocked or Frozen
|
1219
|
AS0416006_140223FTO_178661
|
0416006000NRG23121220220223937
|
9092639938
|
14/02/2023
|
JIYA MAHALI
|
JIYA MAHALI
|
0416006WL0021633
|
00354
|
PUNB0132520
|
1603
|
23/02/2023
|
A/c Blocked or Frozen
|
1220
|
AS0416006_140223FTO_178661
|
0416006000NRG23121220220223938
|
9092639929
|
14/02/2023
|
ARUN MURMU
|
ARUN MURMU
|
0416006WL0021633
|
00354
|
PUNB0132520
|
2290
|
23/02/2023
|
A/c Blocked or Frozen
|
1221
|
AS0416006_140223FTO_178661
|
0416006000NRG23121220220223939
|
9092639930
|
14/02/2023
|
ARUN MURMU
|
ARUN MURMU
|
0416006WL0021633
|
00354
|
PUNB0132520
|
2290
|
23/02/2023
|
A/c Blocked or Frozen
|
1222
|
AS0416006_160722FTO_64284
|
0416006000NRG23150720220100274
|
3304058908
|
16/07/2022
|
MINA MAJHI
|
MINA MAJHI
|
0416006WL005221
|
00029
|
PUNB0RRBAGB
|
1832
|
25/07/2022
|
No Such Account
|
1223
|
AS0416006_160722FTO_64284
|
0416006000NRG23150720220100275
|
3304058932
|
16/07/2022
|
Mina Kujur
|
Mina Kujur
|
0416006WL005221
|
00354
|
PUNB0132520
|
1832
|
25/07/2022
|
No Such Account
|
1224
|
AS0416006_251122FTO_133596
|
0416006000NRG23251120220208463
|
|
25/11/2022
|
Anima Bhumij
|
Anima Bhumij
|
0416006WL019805
|
00029
|
PUNB0RRBAGB
|
2290
|
02/12/2022
|
No Such Account
|
1225
|
AS0416006_251122FTO_133596
|
0416006000NRG23251120220208496
|
|
25/11/2022
|
ARUN MURMU
|
ARUN MURMU
|
0416006WL019811
|
00354
|
PUNB0132520
|
2290
|
02/12/2022
|
A/c Blocked or Frozen
|
1226
|
AS0416006_251122FTO_133596
|
0416006000NRG23251120220208572
|
|
25/11/2022
|
PRADIP KARUAH
|
PRADIP KARUAH
|
0416006WL019823
|
00354
|
PUNB0132520
|
2290
|
02/12/2022
|
A/c Blocked or Frozen
|
1227
|
AS0416006_281022FTO_115467
|
0416006000NRG23281020220179429
|
6354601013
|
28/10/2022
|
BIKI MAJHI
|
BIKI MAJHI
|
0416006WL016013
|
00354
|
PUNB0002720
|
1145
|
11/11/2022
|
No Such Account
|
1228
|
AS0416007_030822FTO_73335
|
0416007000NRG23030820220114996
|
3906841109
|
03/08/2022
|
Matu Murah
|
Matu Murah
|
0416007WL0007313
|
00029
|
PUNB0RRBAGB
|
3664
|
12/08/2022
|
No Such Account
|
1229
|
AS0416007_031222FTO_138586
|
0416007000NRG23031220220217411
|
7914032677
|
03/12/2022
|
Biju Gowalla
|
Biju Gowalla
|
0416007WL020825
|
00029
|
PUNB0RRBAGB
|
3435
|
14/01/2023
|
No Such Account
|
1230
|
AS0416007_031222FTO_138586
|
0416007000NRG23031220220217419
|
7914032681
|
03/12/2022
|
Abali Buragohain
|
Abali Buragohain
|
0416007WL020825
|
00029
|
PUNB0RRBAGB
|
3435
|
14/01/2023
|
Account closed
|
1231
|
AS0416007_031222FTO_138586
|
0416007000NRG23031220220217782
|
7914032732
|
03/12/2022
|
Moniruddin Khan
|
Moniruddin Khan
|
0416007WL020875
|
00165
|
IBKL0002105
|
3664
|
14/01/2023
|
invalid Bank Identifier
|
1232
|
AS0416007_031222FTO_138586
|
0416007000NRG23031220220217783
|
7914032733
|
03/12/2022
|
Moniuddin Khan
|
Moniuddin Khan
|
0416007WL020875
|
00165
|
IBKL0002105
|
3664
|
14/01/2023
|
invalid Bank Identifier
|
1233
|
AS0416007_031222FTO_138586
|
0416007000NRG23031220220217784
|
7914032734
|
03/12/2022
|
Moniuddin Khan
|
Moniuddin Khan
|
0416007WL020875
|
00165
|
IBKL0002105
|
3435
|
14/01/2023
|
invalid Bank Identifier
|
1234
|
AS0416008_280922FTO_102547
|
0416008000NRG23270920220156695
|
5130233449
|
28/09/2022
|
CHAMARO CHABAR
|
CHAMARO CHABAR
|
0416008WL012936
|
00694
|
NESF0000042
|
2748
|
01/10/2022
|
KYC Documents Pending
|
1235
|
AS0416007_121222FTO_143128
|
0416007000NRG23121220220222853
|
7917340037
|
12/12/2022
|
Ruma Munda
|
Ruma Munda
|
0416007WL021510
|
00165
|
IBKL0002105
|
3435
|
14/01/2023
|
invalid Bank Identifier
|
1236
|
AS0416007_121222FTO_143128
|
0416007000NRG23121220220222854
|
7917340038
|
12/12/2022
|
Debaru Munda
|
Debaru Munda
|
0416007WL021510
|
00165
|
IBKL0002105
|
3664
|
14/01/2023
|
invalid Bank Identifier
|
1237
|
AS0416007_121222FTO_143128
|
0416007000NRG23121220220222855
|
7917340039
|
12/12/2022
|
Debaru Munda
|
Debaru Munda
|
0416007WL021510
|
00165
|
IBKL0002105
|
3664
|
14/01/2023
|
invalid Bank Identifier
|
1238
|
AS0416007_121222FTO_143128
|
0416007000NRG23121220220222856
|
7917340040
|
12/12/2022
|
Debaru Munda
|
Debaru Munda
|
0416007WL021510
|
00165
|
IBKL0002105
|
3664
|
14/01/2023
|
invalid Bank Identifier
|
1239
|
AS0416007_121222FTO_143128
|
0416007000NRG23121220220222857
|
7917340041
|
12/12/2022
|
Debaru Munda
|
Debaru Munda
|
0416007WL021510
|
00165
|
IBKL0002105
|
3664
|
14/01/2023
|
invalid Bank Identifier
|
1240
|
AS0416007_121222FTO_143128
|
0416007000NRG23121220220222858
|
7917340042
|
12/12/2022
|
Debaru Munda
|
Debaru Munda
|
0416007WL021510
|
00165
|
IBKL0002105
|
3435
|
14/01/2023
|
invalid Bank Identifier
|
1241
|
AS0416007_121222FTO_143128
|
0416007000NRG23121220220223147
|
7917340019
|
12/12/2022
|
Babul Changmai
|
Babul Changmai
|
0416007WL021544
|
00165
|
IBKL0002105
|
3435
|
14/01/2023
|
invalid Bank Identifier
|
1242
|
AS0416007_121222FTO_143128
|
0416007000NRG23121220220223150
|
7917340029
|
12/12/2022
|
Tileshwar Changmai
|
Tileshwar Changmai
|
0416007WL021545
|
00165
|
IBKL0002105
|
3664
|
14/01/2023
|
invalid Bank Identifier
|
1243
|
AS0416007_121222FTO_143128
|
0416007000NRG23121220220223151
|
7917340030
|
12/12/2022
|
Tileshwar Changmai
|
Tileshwar Changmai
|
0416007WL021545
|
00165
|
IBKL0002105
|
3435
|
14/01/2023
|
invalid Bank Identifier
|
1244
|
AS0416007_121222FTO_143128
|
0416007000NRG23121220220223162
|
7917340031
|
12/12/2022
|
Dipika Changmai
|
Dipika Changmai
|
0416007WL021548
|
00165
|
IBKL0002105
|
3664
|
14/01/2023
|
invalid Bank Identifier
|
1245
|
AS0416007_121222FTO_143128
|
0416007000NRG23121220220223164
|
7917340032
|
12/12/2022
|
Dipika Changmai
|
Dipika Changmai
|
0416007WL021548
|
00165
|
IBKL0002105
|
3664
|
14/01/2023
|
invalid Bank Identifier
|
1246
|
AS0416007_121222FTO_143128
|
0416007000NRG23121220220223165
|
7917340033
|
12/12/2022
|
Dipika Changmai
|
Dipika Changmai
|
0416007WL021548
|
00165
|
IBKL0002105
|
3435
|
14/01/2023
|
invalid Bank Identifier
|
1247
|
AS0416007_121222FTO_143128
|
0416007000NRG23121220220223184
|
7917340025
|
12/12/2022
|
Hati TANTI
|
Hati TANTI
|
0416007WL021550
|
00165
|
IBKL0002105
|
3664
|
14/01/2023
|
invalid Bank Identifier
|
1248
|
AS0416007_121222FTO_143128
|
0416007000NRG23121220220223185
|
7917340026
|
12/12/2022
|
Hati TANTI
|
Hati TANTI
|
0416007WL021550
|
00165
|
IBKL0002105
|
3664
|
14/01/2023
|
invalid Bank Identifier
|
1249
|
AS0416007_121222FTO_143128
|
0416007000NRG23121220220223186
|
7917340027
|
12/12/2022
|
Hati Tanti
|
Hati Tanti
|
0416007WL021550
|
00165
|
IBKL0002105
|
3435
|
14/01/2023
|
invalid Bank Identifier
|
1250
|
AS0416007_121222FTO_143128
|
0416007000NRG23121220220223187
|
7917340028
|
12/12/2022
|
Hati Tanti
|
Hati Tanti
|
0416007WL021550
|
00165
|
IBKL0002105
|
3664
|
14/01/2023
|
invalid Bank Identifier
|
1251
|
AS0416007_121222FTO_143128
|
0416007000NRG23121220220223203
|
7917340078
|
12/12/2022
|
MOHAN GOGOI
|
MOHAN GOGOI
|
0416007WL021554
|
00165
|
IBKL0002105
|
3664
|
14/01/2023
|
invalid Bank Identifier
|
1252
|
AS0416007_121222FTO_143128
|
0416007000NRG23121220220223204
|
7917340077
|
12/12/2022
|
MOHAN GOGOI
|
MOHAN GOGOI
|
0416007WL021554
|
00165
|
IBKL0002105
|
3664
|
14/01/2023
|
invalid Bank Identifier
|
1253
|
AS0416007_121222FTO_143128
|
0416007000NRG23121220220223205
|
7917340020
|
12/12/2022
|
Mohan Gogoi
|
Mohan Gogoi
|
0416007WL021554
|
00165
|
IBKL0002105
|
3664
|
14/01/2023
|
invalid Bank Identifier
|
1254
|
AS0416007_121222FTO_143128
|
0416007000NRG23121220220223206
|
7917340021
|
12/12/2022
|
Mohan Gogoi
|
Mohan Gogoi
|
0416007WL021554
|
00165
|
IBKL0002105
|
3435
|
14/01/2023
|
invalid Bank Identifier
|
1255
|
AS0416007_121222FTO_143128
|
0416007000NRG23121220220223226
|
7917340022
|
12/12/2022
|
Nani Das
|
Nani Das
|
0416007WL021558
|
00165
|
IBKL0002105
|
3664
|
14/01/2023
|
invalid Bank Identifier
|
1256
|
AS0416007_121222FTO_143128
|
0416007000NRG23121220220223227
|
7917340023
|
12/12/2022
|
Nani Das
|
Nani Das
|
0416007WL021558
|
00165
|
IBKL0002105
|
3664
|
14/01/2023
|
invalid Bank Identifier
|
1257
|
AS0416007_121222FTO_143128
|
0416007000NRG23121220220223228
|
7917340024
|
12/12/2022
|
Nani Das
|
Nani Das
|
0416007WL021558
|
00165
|
IBKL0002105
|
3435
|
14/01/2023
|
invalid Bank Identifier
|
1258
|
AS0416008_011022FTO_105613
|
0416008000NRG23011020220163112
|
5340828051
|
01/10/2022
|
NAREN GOGOI
|
NAREN GOGOI
|
0416008WL013725
|
00029
|
PUNB0RRBAGB
|
1832
|
08/10/2022
|
No Such Account
|
1259
|
AS0416008_011022FTO_105613
|
0416008000NRG23011020220163187
|
5340828055
|
01/10/2022
|
NIRMALI BARUAH
|
NIRMALI BARUAH
|
0416008WL013735
|
00029
|
PUNB0RRBAGB
|
1832
|
08/10/2022
|
No Such Account
|
1260
|
AS0416005_020922FTO_88159
|
0416005000NRG23010920220136560
|
4955455117
|
02/09/2022
|
PRABIN TANTI
|
PRABIN TANTI
|
0416005WL010283
|
00354
|
PUNB0002320
|
2519
|
24/09/2022
|
A/c Blocked or Frozen
|
1261
|
AS0416005_290323FTO_197632
|
0416005000NRG23290320230350195
|
0503492680
|
29/03/2023
|
MRS SIMA PHUKON
|
MRS SIMA PHUKON
|
0416005WL032398
|
00029
|
PUNB0RRBAGB
|
1145
|
03/04/2023
|
No Such Account
|
1262
|
AS0416005_300123FTO_173950
|
0416005000NRG23300120230277695
|
8467461213
|
30/01/2023
|
HEMANTA GOGOI
|
HEMANTA GOGOI
|
0416005WL026931
|
00029
|
PUNB0RRBAGB
|
1145
|
04/02/2023
|
No Such Account
|
1263
|
AS0416006_101022FTO_108119
|
0416006000NRG23101020220165540
|
5576302209
|
10/10/2022
|
LOKASHWAR KEOT
|
LOKASHWAR KEOT
|
0416006WL014097
|
00029
|
PUNB0RRBAGB
|
2290
|
14/10/2022
|
No Such Account
|
1264
|
AS0416006_101022FTO_108119
|
0416006000NRG23101020220165541
|
5576302208
|
10/10/2022
|
LOKASHWAR KEOT
|
LOKASHWAR KEOT
|
0416006WL014097
|
00029
|
PUNB0RRBAGB
|
2290
|
14/10/2022
|
No Such Account
|
1265
|
AS0416006_110422FTO_5074
|
0416006000NRG23110420220004934
|
0916803433
|
11/04/2022
|
PRADIP DAS
|
PRADIP DAS
|
0416006WL000149
|
00029
|
PUNB0RRBAGB
|
687
|
07/05/2022
|
No Such Account
|
1266
|
AS0416006_120123FTO_165618
|
0416006000NRG23120120230260248
|
8085594937
|
12/01/2023
|
MOHENDRA RAJAK
|
MOHENDRA RAJAK
|
0416006WL025386
|
00029
|
PUNB0RRBAGB
|
687
|
20/01/2023
|
No Such Account
|
1267
|
AS0416006_120123FTO_165618
|
0416006000NRG23120120230260256
|
8085594967
|
12/01/2023
|
Bulbuli Khanikar
|
Bulbuli Khanikar
|
0416006WL025386
|
00029
|
PUNB0RRBAGB
|
1603
|
20/01/2023
|
No Such Account
|
1268
|
AS0416006_120123FTO_165618
|
0416006000NRG23120120230260262
|
8085594951
|
12/01/2023
|
BIKI KHETRAPAL
|
BIKI KHETRAPAL
|
0416006WL025386
|
00415
|
SBIN0013257
|
687
|
20/01/2023
|
No Such Account
|
1269
|
AS0416006_120123FTO_165618
|
0416006000NRG23120120230260285
|
8085594997
|
12/01/2023
|
KESHAB BHUMIJ
|
KESHAB BHUMIJ
|
0416006WL025386
|
00354
|
PUNB0132520
|
1374
|
20/01/2023
|
No Such Account
|
1270
|
AS0416006_140722FTO_63280
|
0416006000NRG23140720220099286
|
3187464205
|
14/07/2022
|
ANIL GOGOI
|
ANIL GOGOI
|
0416006WL005062
|
00029
|
PUNB0RRBAGB
|
2061
|
19/07/2022
|
No Such Account
|
1271
|
AS0416006_150722FTO_63991
|
0416006000NRG23150720220100309
|
3302343996
|
15/07/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
0416006WL005226
|
00354
|
PUNB0132520
|
1832
|
25/07/2022
|
No Such Account
|
1272
|
AS0416006_180822FTO_81005
|
0416006000NRG23180820220125211
|
4906348517
|
18/08/2022
|
PAKHILA RAJUWAR
|
PAKHILA RAJUWAR
|
0416006WL008782
|
00415
|
SBIN0007998
|
1374
|
22/09/2022
|
No Such Account
|
1273
|
AS0416007_140722FTO_63576
|
0416007000NRG23140720220099512
|
3187467364
|
14/07/2022
|
SRI SANKAR DEY
|
SRI SANKAR DEY
|
0416007WL005125
|
00694
|
NESF0000129
|
3664
|
19/07/2022
|
Account Description Does not Tally
|
1274
|
AS0416007_140722FTO_63576
|
0416007000NRG23140720220099513
|
3187467365
|
14/07/2022
|
SRI SANKAR DEY
|
SRI SANKAR DEY
|
0416007WL005125
|
00694
|
NESF0000129
|
3664
|
19/07/2022
|
Account Description Does not Tally
|
1275
|
AS0416008_301122FTO_135323
|
0416008000NRG23281120220210647
|
7912823357
|
30/11/2022
|
MNGARA URNGA
|
MNGARA URNGA
|
0416008WL020021
|
00152
|
HDFC0009230
|
1145
|
14/01/2023
|
No Such Account
|
1276
|
AS0416005_020722FTO_58854
|
0416005000NRG23020720220093560
|
2851446098
|
02/07/2022
|
SUNIL MUNDA
|
SUNIL MUNDA
|
0416005WL004120
|
00354
|
PUNB0002320
|
1374
|
07/07/2022
|
A/c Blocked or Frozen
|
1277
|
AS0416005_180722FTO_64771
|
0416005000NRG23180720220101590
|
3304069317
|
18/07/2022
|
HIRAN PHUKON
|
HIRAN PHUKON
|
0416005WL005534
|
00415
|
SBIN0007998
|
2290
|
25/07/2022
|
No Such Account
|
1278
|
AS0416005_311022FTO_117689
|
0416005000NRG23311020220182949
|
7907250534
|
31/10/2022
|
SUMITRA PASHI
|
SUMITRA PASHI
|
0416005WL016463
|
00029
|
PUNB0RRBAGB
|
916
|
14/01/2023
|
No Such Account
|
1279
|
AS0416005_311022FTO_117689
|
0416005000NRG23311020220182950
|
7907250535
|
31/10/2022
|
SUMITRA PASHI
|
SUMITRA PASHI
|
0416005WL016463
|
00029
|
PUNB0RRBAGB
|
916
|
14/01/2023
|
No Such Account
|
1280
|
AS0416006_200522FTO_31550
|
0416006000NRG22180520220382638
|
1670800547
|
20/05/2022
|
MAMONI KONWAR
|
MAMONI KONWAR
|
0416006WL0015087
|
00354
|
PUNB0132520
|
1120
|
28/05/2022
|
A/c Blocked or Frozen
|
1281
|
AS0416006_200522FTO_31550
|
0416006000NRG22180520220382639
|
1670800545
|
20/05/2022
|
MAMONI KONWAR
|
MAMONI KONWAR
|
0416006WL0015087
|
00354
|
PUNB0132520
|
448
|
28/05/2022
|
A/c Blocked or Frozen
|
1282
|
AS0416006_200522FTO_31550
|
0416006000NRG22180520220382640
|
1670800546
|
20/05/2022
|
MAMONI KONWAR
|
MAMONI KONWAR
|
0416006WL0015087
|
00354
|
PUNB0132520
|
1120
|
28/05/2022
|
A/c Blocked or Frozen
|
1283
|
AS0416006_200522FTO_31550
|
0416006000NRG22180520220382644
|
1670800549
|
20/05/2022
|
KHOGEN BORUAH
|
KHOGEN BORUAH
|
0416006WL0015087
|
00354
|
PUNB0132520
|
1568
|
28/05/2022
|
A/c Blocked or Frozen
|
1284
|
AS0416006_200522FTO_31550
|
0416006000NRG22180520220382645
|
1670800548
|
20/05/2022
|
KHOGEN BORUAH
|
KHOGEN BORUAH
|
0416006WL0015087
|
00354
|
PUNB0132520
|
896
|
28/05/2022
|
A/c Blocked or Frozen
|
1285
|
AS0416006_060123FTO_161913
|
0416006000NRG23060120230253150
|
8049140195
|
06/01/2023
|
BABLI RAJUWAR
|
BABLI RAJUWAR
|
0416006WL024725
|
00462
|
UCBA0000426
|
1145
|
19/01/2023
|
No Such Account
|
1286
|
AS0416006_060123FTO_161913
|
0416006000NRG23060120230253156
|
8049140276
|
06/01/2023
|
HEMANTA PRAJA
|
HEMANTA PRAJA
|
0416006WL024725
|
00462
|
UCBA0000426
|
458
|
19/01/2023
|
No Such Account
|
1287
|
AS0416006_060123FTO_161913
|
0416006000NRG23060120230253163
|
8049140266
|
06/01/2023
|
JIRA GUWALA
|
JIRA GUWALA
|
0416006WL024725
|
00462
|
UCBA0000426
|
1374
|
19/01/2023
|
No Such Account
|
1288
|
AS0416006_060123FTO_161913
|
0416006000NRG23060120230253166
|
8049140264
|
06/01/2023
|
LAXMI GUWALA
|
LAXMI GUWALA
|
0416006WL024725
|
00462
|
UCBA0000426
|
1145
|
19/01/2023
|
No Such Account
|
1289
|
AS0416006_060123FTO_161913
|
0416006000NRG23060120230253167
|
8049140190
|
06/01/2023
|
LABANYA GOWALA
|
LABANYA GOWALA
|
0416006WL024725
|
00462
|
UCBA0000426
|
1145
|
19/01/2023
|
No Such Account
|
1290
|
AS0416006_060123FTO_161913
|
0416006000NRG23060120230253177
|
8049140275
|
06/01/2023
|
Madan Khaklari
|
Madan Khaklari
|
0416006WL024725
|
00462
|
UCBA0000426
|
1145
|
19/01/2023
|
No Such Account
|
1291
|
AS0416006_060123FTO_161913
|
0416006000NRG23060120230253193
|
8049140185
|
06/01/2023
|
POMPI SAIKIA
|
POMPI SAIKIA
|
0416006WL024726
|
00029
|
PUNB0RRBAGB
|
1603
|
19/01/2023
|
No Such Account
|
1292
|
AS0416006_060123FTO_161913
|
0416006000NRG23060120230253195
|
8049140183
|
06/01/2023
|
REKHAMONI GOGOI
|
REKHAMONI GOGOI
|
0416006WL024726
|
00029
|
PUNB0RRBAGB
|
1603
|
19/01/2023
|
No Such Account
|
1293
|
AS0416006_060123FTO_161913
|
0416006000NRG23060120230253199
|
8049140253
|
06/01/2023
|
Thaneswar Gogoi
|
Thaneswar Gogoi
|
0416006WL024727
|
00165
|
IBKL0002105
|
2290
|
19/01/2023
|
Account closed
|
1294
|
AS0416006_060123FTO_161913
|
0416006000NRG23060120230253200
|
8049140254
|
06/01/2023
|
Thaneswar Gogoi
|
Thaneswar Gogoi
|
0416006WL024727
|
00165
|
IBKL0002105
|
2290
|
19/01/2023
|
Account closed
|
1295
|
AS0416006_060123FTO_161913
|
0416006000NRG23060120230253240
|
8049140199
|
06/01/2023
|
Punesh Gowala
|
Punesh Gowala
|
0416006WL024728
|
00462
|
UCBA0000426
|
916
|
19/01/2023
|
No Such Account
|
1296
|
AS0416006_110822FTO_77139
|
0416006000NRG23110820220119564
|
4027782042
|
11/08/2022
|
DHANAYAJYOTI LIKSON
|
DHANAYAJYOTI LIKSON
|
0416006WL007923
|
00415
|
SBIN0013257
|
916
|
19/08/2022
|
Account closed
|
1297
|
AS0416007_120822FTO_78400
|
0416007000NRG23120820220122378
|
4905405367
|
12/08/2022
|
Jiten Munda
|
Jiten Munda
|
0416007WL008327
|
00694
|
NESF0000129
|
3664
|
22/09/2022
|
Account Description Does not Tally
|
1298
|
AS0416007_120822FTO_78400
|
0416007000NRG23120820220122379
|
4905405368
|
12/08/2022
|
Jiten Munda
|
Jiten Munda
|
0416007WL008327
|
00694
|
NESF0000129
|
3664
|
22/09/2022
|
Account Description Does not Tally
|
1299
|
AS0416007_120822FTO_78400
|
0416007000NRG23120820220122380
|
4905405369
|
12/08/2022
|
Raj Munda
|
Raj Munda
|
0416007WL008327
|
00694
|
NESF0000129
|
3664
|
22/09/2022
|
Account Description Does not Tally
|
1300
|
AS0416008_310323FTO_202742
|
0416008000NRG23310320230370295
|
1171691468
|
31/03/2023
|
SUNITA BORAIK
|
SUNITA BORAIK
|
0416008WL033692
|
00029
|
PUNB0RRBAGB
|
1374
|
03/05/2023
|
Account closed
|
1301
|
AS0416007_041122FTO_121051
|
0416007000NRG23041120220187423
|
7907601324
|
04/11/2022
|
Bipin Changmai
|
Bipin Changmai
|
0416007WL017236
|
00165
|
IBKL0002105
|
3435
|
14/01/2023
|
invalid Bank Identifier
|
1302
|
AS0416007_101022FTO_108175
|
0416007000NRG23101020220165074
|
5573613722
|
10/10/2022
|
Uddhab Das
|
Uddhab Das
|
0416007WL014018
|
00354
|
PUNB0126020
|
3664
|
14/10/2022
|
No Such Account
|
1303
|
AS0416007_101022FTO_108175
|
0416007000NRG23101020220165109
|
5573613723
|
10/10/2022
|
Khagen Das
|
Khagen Das
|
0416007WL014031
|
00354
|
PUNB0126020
|
3664
|
14/10/2022
|
No Such Account
|
1304
|
AS0416007_101022FTO_108175
|
0416007000NRG23101020220165110
|
5573613724
|
10/10/2022
|
Khagen Das
|
Khagen Das
|
0416007WL014031
|
00354
|
PUNB0126020
|
3664
|
14/10/2022
|
No Such Account
|
1305
|
AS0416006_310822FTO_87203
|
0416006000NRG23310820220135308
|
4955593923
|
31/08/2022
|
NANI GOPAL DEY
|
NANI GOPAL DEY
|
0416006WL010122
|
00354
|
PUNB0002720
|
2519
|
24/09/2022
|
No Such Account
|
1306
|
AS0416006_310822FTO_87203
|
0416006000NRG23310820220135316
|
4955593857
|
31/08/2022
|
Aokan Sharma
|
Aokan Sharma
|
0416006WL010122
|
00029
|
PUNB0RRBAGB
|
2519
|
24/09/2022
|
No Such Account
|
1307
|
AS0416006_310822FTO_87203
|
0416006000NRG23310820220135339
|
4955593856
|
31/08/2022
|
Rupbati Satnami
|
Rupbati Satnami
|
0416006WL010125
|
00029
|
PUNB0RRBAGB
|
2519
|
24/09/2022
|
No Such Account
|
1308
|
AS0416006_310822FTO_87203
|
0416006000NRG23310820220135488
|
4955593858
|
31/08/2022
|
RAHUL BORAH
|
RAHUL BORAH
|
0416006WL010138
|
00029
|
PUNB0RRBAGB
|
2519
|
24/09/2022
|
No Such Account
|
1309
|
AS0416006_310822FTO_87203
|
0416006000NRG23310820220135517
|
4955593863
|
31/08/2022
|
Mamoni Nath Saikia
|
Mamoni Nath Saikia
|
0416006WL010141
|
00029
|
PUNB0RRBAGB
|
2519
|
24/09/2022
|
No Such Account
|
1310
|
AS0416006_310822FTO_87203
|
0416006000NRG23310820220135532
|
4955593861
|
31/08/2022
|
Ronjit Bawri
|
Ronjit Bawri
|
0416006WL010144
|
00029
|
PUNB0RRBAGB
|
2519
|
24/09/2022
|
No Such Account
|
1311
|
AS0416006_310822FTO_87203
|
0416006000NRG23310820220135609
|
4955593862
|
31/08/2022
|
Ratneswar
|
Ratneswar
|
0416006WL010152
|
00029
|
PUNB0RRBAGB
|
2061
|
24/09/2022
|
No Such Account
|
1312
|
AS0416007_011022FTO_105813
|
0416007000NRG23011020220163056
|
5340827952
|
01/10/2022
|
MITKU GOWALA
|
MITKU GOWALA
|
0416007WL013721
|
00029
|
PUNB0RRBAGB
|
1374
|
08/10/2022
|
No Such Account
|
1313
|
AS0416007_051122FTO_121566
|
0416007000NRG23051120220188404
|
7907660965
|
05/11/2022
|
Champak Kurmi
|
Champak Kurmi
|
0416007WL017365
|
00165
|
IBKL0002105
|
3664
|
14/01/2023
|
invalid Bank Identifier
|
1314
|
AS0416007_051122FTO_121566
|
0416007000NRG23051120220188405
|
7907660964
|
05/11/2022
|
Champak Kurmi
|
Champak Kurmi
|
0416007WL017365
|
00165
|
IBKL0002105
|
3664
|
14/01/2023
|
invalid Bank Identifier
|
1315
|
AS0416007_051122FTO_121566
|
0416007000NRG23051120220188406
|
7907660962
|
05/11/2022
|
BABLU TANTABAI
|
BABLU TANTABAI
|
0416007WL017366
|
00165
|
IBKL0002105
|
3664
|
14/01/2023
|
invalid Bank Identifier
|
1316
|
AS0416007_051122FTO_121566
|
0416007000NRG23051120220188407
|
7907660961
|
05/11/2022
|
BABLU TANTABAI
|
BABLU TANTABAI
|
0416007WL017366
|
00165
|
IBKL0002105
|
3664
|
14/01/2023
|
invalid Bank Identifier
|
1317
|
AS0416007_051122FTO_121566
|
0416007000NRG23051120220188410
|
7907660969
|
05/11/2022
|
MAHENDRA DUTTA
|
MAHENDRA DUTTA
|
0416007WL017368
|
00165
|
IBKL0002105
|
3664
|
14/01/2023
|
invalid Bank Identifier
|
1318
|
AS0416007_051122FTO_121566
|
0416007000NRG23051120220188411
|
7907660970
|
05/11/2022
|
MAHENDRA DUTTA
|
MAHENDRA DUTTA
|
0416007WL017368
|
00165
|
IBKL0002105
|
3664
|
14/01/2023
|
invalid Bank Identifier
|
1319
|
AS0416007_051122FTO_121566
|
0416007000NRG23051120220188427
|
7907660967
|
05/11/2022
|
Rohila Das
|
Rohila Das
|
0416007WL017374
|
00165
|
IBKL0002105
|
3664
|
14/01/2023
|
invalid Bank Identifier
|
1320
|
AS0416007_051122FTO_121566
|
0416007000NRG23051120220188428
|
7907660966
|
05/11/2022
|
Rohila Das
|
Rohila Das
|
0416007WL017374
|
00165
|
IBKL0002105
|
3435
|
14/01/2023
|
invalid Bank Identifier
|
1321
|
AS0416007_051122FTO_121566
|
0416007000NRG23051120220188474
|
7907660937
|
05/11/2022
|
Rahul FULMALI
|
Rahul FULMALI
|
0416007WL017397
|
00029
|
PUNB0RRBAGB
|
2519
|
14/01/2023
|
No Such Account
|
1322
|
AS0416007_051122FTO_121566
|
0416007000NRG23051120220188578
|
7907660968
|
05/11/2022
|
BINUD KURMI
|
BINUD KURMI
|
0416007WL017420
|
00165
|
IBKL0002105
|
2519
|
14/01/2023
|
invalid Bank Identifier
|
1323
|
AS0416008_170822FTO_80213
|
0416008000NRG23160820220123747
|
4905328578
|
17/08/2022
|
RAJESH KALANDI
|
RAJESH KALANDI
|
0416008WL008560
|
00415
|
SBIN0007381
|
2290
|
22/09/2022
|
No Such Account
|
1324
|
AS0416008_260822FTO_85008
|
0416008000NRG23260820220131771
|
4955773677
|
26/08/2022
|
RAJESH KALANDI
|
RAJESH KALANDI
|
0416008WL009694
|
00415
|
SBIN0007381
|
2977
|
24/09/2022
|
No Such Account
|
1325
|
AS0416008_291222FTO_156564
|
0416008000NRG23291220220243861
|
8083501522
|
29/12/2022
|
MONISHA GOGOI
|
MONISHA GOGOI
|
0416008WL023744
|
00029
|
PUNB0RRBAGB
|
1374
|
20/01/2023
|
No Such Account
|
1326
|
AS0416008_150223APB_FTO_178840
|
0416008000NRG23170120230264545
|
9092650394
|
15/02/2023
|
DEBABALA GOGOI
|
DEBABALA GOGOI
|
0416008WL025732
|
00152
|
HDFC0009230
|
2519
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1327
|
AS0416008_150223APB_FTO_178840
|
0416008000NRG23170120230264562
|
9092650314
|
15/02/2023
|
Madhurjya Gogoi
|
Madhurjya Gogoi
|
0416008WL025734
|
00029
|
PUNB0RRBAGB
|
2519
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1328
|
AS0416008_150223APB_FTO_178840
|
0416008000NRG23170120230264567
|
9092650315
|
15/02/2023
|
PRATIMA MARAR
|
PRATIMA MARAR
|
0416008WL025735
|
00029
|
PUNB0RRBAGB
|
2519
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1329
|
AS0416008_150223APB_FTO_178840
|
0416008000NRG23170120230264575
|
9092650298
|
15/02/2023
|
MRS RADHIKA MARAR
|
MRS RADHIKA MARAR
|
0416008WL025736
|
00029
|
PUNB0RRBAGB
|
2519
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1330
|
AS0416008_150223APB_FTO_178840
|
0416008000NRG23231220220236117
|
9092650283
|
15/02/2023
|
PODUMI CHETIA
|
PODUMI CHETIA
|
0416008WL022974
|
00029
|
PUNB0RRBAGB
|
2519
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1331
|
AS0416008_150223APB_FTO_178840
|
0416008000NRG23261220220238043
|
9092650294
|
15/02/2023
|
MRS JANKI MARAR
|
MRS JANKI MARAR
|
0416008WL023183
|
00029
|
PUNB0RRBAGB
|
2519
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1332
|
AS0416008_150223APB_FTO_178840
|
0416008000NRG23280120230275735
|
9092650296
|
15/02/2023
|
MRS JANKI MARAR
|
MRS JANKI MARAR
|
0416008WL026737
|
00029
|
PUNB0RRBAGB
|
2519
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1333
|
AS0416008_150223APB_FTO_178840
|
0416008000NRG23310120230281045
|
9092650390
|
15/02/2023
|
UMA BORAH
|
UMA BORAH
|
0416008WL027130
|
00152
|
HDFC0009230
|
2519
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1334
|
AS0416008_150223APB_FTO_178840
|
0416008000NRG23311220220246278
|
9092650277
|
15/02/2023
|
RUPALI HATIMURIA
|
RUPALI HATIMURIA
|
0416008WL024002
|
00029
|
PUNB0RRBAGB
|
2519
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1335
|
AS0416005_160323APB_FTO_185459
|
0416005000NRG23160320230294525
|
0062696132
|
16/03/2023
|
BIREN TAPNA
|
BIREN TAPNA
|
0416005WL028875
|
00415
|
SBIN0009191
|
687
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1336
|
AS0416005_200722FTO_66117
|
0416005000NRG23200720220103398
|
3862288600
|
20/07/2022
|
SUBANI ANGRIYA
|
SUBANI ANGRIYA
|
0416005WL005808
|
00354
|
PUNB0002320
|
2519
|
11/08/2022
|
A/c Blocked or Frozen
|
1337
|
AS0416005_260822FTO_84960
|
0416005000NRG23260820220132144
|
4956002991
|
26/08/2022
|
RONJU MOHAN PHUKON
|
RONJU MOHAN PHUKON
|
0416005WL009735
|
00029
|
PUNB0RRBAGB
|
1603
|
24/09/2022
|
No Such Account
|
1338
|
AS0416006_280323APB_FTO_195318
|
0416006000NRG23280320230338019
|
0415535548
|
28/03/2023
|
Gulashi Gogoi
|
Gulashi Gogoi
|
0416006WL031523
|
00029
|
PUNB0RRBAGB
|
916
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1339
|
AS0416006_300622FTO_57554
|
0416006000NRG23300620220091581
|
3022248471
|
30/06/2022
|
Tikheswar Doimari
|
Tikheswar Doimari
|
0416006WL003829
|
00165
|
IBKL0002105
|
2290
|
12/07/2022
|
No Such Account
|
1340
|
AS0416006_300622FTO_57554
|
0416006000NRG23300620220091701
|
3022248503
|
30/06/2022
|
PUTALI BHUMIJ
|
PUTALI BHUMIJ
|
0416006WL003856
|
00165
|
IBKL0002105
|
2290
|
12/07/2022
|
No Such Account
|
1341
|
AS0416008_051222FTO_139653
|
0416008000NRG23051220220219546
|
7914502784
|
05/12/2022
|
BHARAT BHUMIJ
|
BHARAT BHUMIJ
|
0416008WL021122
|
00152
|
HDFC0009230
|
2290
|
14/01/2023
|
Account closed
|
1342
|
AS0416005_270123FTO_172716
|
0416005000NRG23270120230274173
|
8522564067
|
27/01/2023
|
KALLDIYA TUTI
|
KALLDIYA TUTI
|
0416005WL0026625
|
00354
|
PUNB0002320
|
1374
|
06/02/2023
|
A/c Blocked or Frozen
|
1343
|
AS0416005_270123FTO_172716
|
0416005000NRG23270120230274174
|
8522564068
|
27/01/2023
|
KALLDIYA TUTI
|
KALLDIYA TUTI
|
0416005WL0026625
|
00354
|
PUNB0002320
|
1374
|
06/02/2023
|
A/c Blocked or Frozen
|
1344
|
AS0416005_300323APB_FTO_200769
|
0416005000NRG23300320230362683
|
1172256779
|
30/03/2023
|
PURNIMA DAS
|
PURNIMA DAS
|
0416005WL033185
|
00029
|
PUNB0RRBAGB
|
1603
|
03/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1345
|
AS0416005_311022FTO_118079
|
0416005000NRG23311020220183658
|
7907256626
|
31/10/2022
|
Hilachi khamon
|
Hilachi khamon
|
0416005WL016564
|
00165
|
IBKL0002105
|
1832
|
14/01/2023
|
invalid Bank Identifier
|
1346
|
AS0416005_311022FTO_118079
|
0416005000NRG23311020220183729
|
7907256625
|
31/10/2022
|
UPASI DAS
|
UPASI DAS
|
0416005WL016574
|
00165
|
IBKL0002105
|
687
|
14/01/2023
|
invalid Bank Identifier
|
1347
|
AS0416005_311022FTO_118079
|
0416005000NRG23311020220183754
|
7907256622
|
31/10/2022
|
DEBAKANTA MILI
|
DEBAKANTA MILI
|
0416005WL016576
|
00165
|
IBKL0002105
|
687
|
14/01/2023
|
invalid Bank Identifier
|
1348
|
AS0416005_311022FTO_118079
|
0416005000NRG23311020220183758
|
7907256623
|
31/10/2022
|
Lukumani Saikia Das
|
Lukumani Saikia Das
|
0416005WL016577
|
00165
|
IBKL0002105
|
687
|
14/01/2023
|
invalid Bank Identifier
|
1349
|
AS0416005_311022FTO_118079
|
0416005000NRG23311020220183786
|
7907256624
|
31/10/2022
|
Lukumani Saikia Das
|
Lukumani Saikia Das
|
0416005WL016583
|
00165
|
IBKL0002105
|
1832
|
14/01/2023
|
invalid Bank Identifier
|
1350
|
AS0416005_311022FTO_118079
|
0416005000NRG23311020220183792
|
7907256621
|
31/10/2022
|
Chabi Gogoi
|
Chabi Gogoi
|
0416005WL016584
|
00165
|
IBKL0002105
|
687
|
14/01/2023
|
invalid Bank Identifier
|
1351
|
AS0416005_311022FTO_118079
|
0416005000NRG23311020220183794
|
7907256620
|
31/10/2022
|
NAREN BALIKDAS
|
NAREN BALIKDAS
|
0416005WL016584
|
00165
|
IBKL0002105
|
687
|
14/01/2023
|
invalid Bank Identifier
|
1352
|
AS0416006_180522FTO_29178
|
0416006000NRG22130520220382595
|
1668164561
|
18/05/2022
|
SIBANI TANTI
|
SIBANI TANTI
|
0416006WL0015082
|
00354
|
PUNB0002720
|
448
|
28/05/2022
|
No Such Account
|
1353
|
AS0416006_100123FTO_163634
|
0416006000NRG23090120230255179
|
8042461116
|
10/01/2023
|
BABY GOGOI
|
BABY GOGOI
|
0416006WL024876
|
00354
|
PUNB0132520
|
1603
|
19/01/2023
|
No Such Account
|
1354
|
AS0416006_100123FTO_163634
|
0416006000NRG23090120230255190
|
8042461123
|
10/01/2023
|
BHASKAR DUWARAH
|
BHASKAR DUWARAH
|
0416006WL024876
|
00029
|
PUNB0RRBAGB
|
1603
|
19/01/2023
|
No Such Account
|
1355
|
AS0416006_100123FTO_163634
|
0416006000NRG23090120230255320
|
8042461118
|
10/01/2023
|
DIGANTA KONWAR
|
DIGANTA KONWAR
|
0416006WL024890
|
00354
|
PUNB0132520
|
1603
|
19/01/2023
|
No Such Account
|
1356
|
AS0416006_170622FTO_50478
|
0416006000NRG23170620220082325
|
2459107743
|
17/06/2022
|
Diganta Medhi
|
Diganta Medhi
|
0416006WL002904
|
00415
|
SBIN0013257
|
1374
|
24/06/2022
|
No Such Account
|
1357
|
AS0416006_190123FTO_168836
|
0416006000NRG23190120230267565
|
8169758359
|
19/01/2023
|
JITEN LALGUNJ
|
JITEN LALGUNJ
|
0416006WL025978
|
00354
|
PUNB0132520
|
229
|
25/01/2023
|
A/c Blocked or Frozen
|
1358
|
AS0416006_190123FTO_168836
|
0416006000NRG23190120230267586
|
8169758443
|
19/01/2023
|
HEMANTA PRAJA
|
HEMANTA PRAJA
|
0416006WL025979
|
00462
|
UCBA0000426
|
1374
|
25/01/2023
|
No Such Account
|
1359
|
AS0416006_190123FTO_168836
|
0416006000NRG23190120230267597
|
8169758433
|
19/01/2023
|
JIRA GUWALA
|
JIRA GUWALA
|
0416006WL025979
|
00462
|
UCBA0000426
|
1374
|
25/01/2023
|
No Such Account
|
1360
|
AS0416006_190123FTO_168836
|
0416006000NRG23190120230267600
|
8169758431
|
19/01/2023
|
LAXMI GUWALA
|
LAXMI GUWALA
|
0416006WL025979
|
00462
|
UCBA0000426
|
1374
|
25/01/2023
|
No Such Account
|
1361
|
AS0416006_190123FTO_168836
|
0416006000NRG23190120230267613
|
8169758442
|
19/01/2023
|
Madan Khaklari
|
Madan Khaklari
|
0416006WL025979
|
00462
|
UCBA0000426
|
1374
|
25/01/2023
|
No Such Account
|
1362
|
AS0416006_240822FTO_83799
|
0416006000NRG23240820220129779
|
4956201884
|
24/08/2022
|
Juna Saha
|
Juna Saha
|
0416006WL009420
|
00029
|
PUNB0RRBAGB
|
2290
|
24/09/2022
|
No Such Account
|
1363
|
AS0416007_190722FTO_65684
|
0416007000NRG23190720220102588
|
3862375849
|
19/07/2022
|
Jiten Munda
|
Jiten Munda
|
0416007WL005690
|
00694
|
NESF0000129
|
3664
|
11/08/2022
|
Account Description Does not Tally
|
1364
|
AS0416007_190722FTO_65684
|
0416007000NRG23190720220102589
|
3862375850
|
19/07/2022
|
Jiten Munda
|
Jiten Munda
|
0416007WL005690
|
00694
|
NESF0000129
|
3664
|
11/08/2022
|
Account Description Does not Tally
|
1365
|
AS0416007_230922FTO_99858
|
0416007000NRG23230920220154896
|
5014400121
|
23/09/2022
|
Neha Mirdha
|
Neha Mirdha
|
0416007WL012744
|
00029
|
PUNB0RRBAGB
|
1145
|
28/09/2022
|
No Such Account
|
1366
|
AS0416006_310323FTO_203386
|
0416006000NRG23310320230373389
|
1172717832
|
31/03/2023
|
AMARJIT DEY
|
AMARJIT DEY
|
0416006WL033895
|
00462
|
UCBA0000426
|
458
|
03/05/2023
|
No Such Account
|
1367
|
AS0416006_310323FTO_203386
|
0416006000NRG23310320230373395
|
1172717811
|
31/03/2023
|
KETEKI TANTI
|
KETEKI TANTI
|
0416006WL033895
|
00029
|
PUNB0RRBAGB
|
687
|
03/05/2023
|
No Such Account
|
1368
|
AS0416006_310323FTO_203386
|
0416006000NRG23310320230373919
|
1172717795
|
31/03/2023
|
Rupeswar Gogoi
|
Rupeswar Gogoi
|
0416006WL033920
|
00029
|
PUNB0RRBAGB
|
916
|
03/05/2023
|
No Such Account
|
1369
|
AS0416006_310323FTO_203386
|
0416006000NRG23310320230374082
|
1172717801
|
31/03/2023
|
CHUKRAM TANTABAI
|
CHUKRAM TANTABAI
|
0416006WL033929
|
00029
|
PUNB0RRBAGB
|
916
|
03/05/2023
|
No Such Account
|
1370
|
AS0416006_310323FTO_203386
|
0416006000NRG23310320230374184
|
1172717786
|
31/03/2023
|
BABY GOGOI
|
BABY GOGOI
|
0416006WL033933
|
00354
|
PUNB0132520
|
458
|
03/05/2023
|
No Such Account
|
1371
|
AS0416007_040722FTO_59259
|
0416007000NRG23040720220093936
|
2912885477
|
04/07/2022
|
Prem Nidhi Tanti
|
Prem Nidhi Tanti
|
0416007WL004209
|
00694
|
NESF0000129
|
3664
|
08/07/2022
|
Account Description Does not Tally
|
1372
|
AS0416007_040722FTO_59259
|
0416007000NRG23040720220093937
|
2912885478
|
04/07/2022
|
Prem Nidhi Tanti
|
Prem Nidhi Tanti
|
0416007WL004209
|
00694
|
NESF0000129
|
3664
|
08/07/2022
|
Account Description Does not Tally
|
1373
|
AS0416008_170822FTO_80200
|
0416008000NRG23160820220123730
|
4905327593
|
17/08/2022
|
SUDANANDA KUMAR
|
SUDANANDA KUMAR
|
0416008WL008558
|
00415
|
SBIN0007381
|
2977
|
22/09/2022
|
Account closed
|
1374
|
AS0416008_300123FTO_174770
|
0416008000NRG23300120230279105
|
8470099502
|
30/01/2023
|
GOPAL KARMAKAR
|
GOPAL KARMAKAR
|
0416008WL027024
|
00415
|
SBIN0007381
|
2519
|
04/02/2023
|
Account closed
|
1375
|
AS0416005_280922FTO_102443
|
0416005000NRG22280920220387246
|
5337361936
|
28/09/2022
|
MAYA SANGA MURAH
|
MAYA SANGA MURAH
|
0416005WL0015430
|
00354
|
PUNB0002320
|
1344
|
08/10/2022
|
A/c Blocked or Frozen
|
1376
|
AS0416005_280922FTO_102443
|
0416005000NRG22280920220387248
|
5337361937
|
28/09/2022
|
AROTI TANTI
|
AROTI TANTI
|
0416005WL0015430
|
00354
|
PUNB0002320
|
1120
|
08/10/2022
|
A/c Blocked or Frozen
|
1377
|
AS0416005_190722FTO_65499
|
0416005000NRG23190720220102353
|
3862815960
|
19/07/2022
|
ANIL MURAH
|
ANIL MURAH
|
0416005WL005658
|
00354
|
PUNB0002320
|
2519
|
11/08/2022
|
No Such Account
|
1378
|
AS0416005_220822FTO_82564
|
0416005000NRG23220820220127174
|
4955378898
|
22/08/2022
|
Nikhita Chutia
|
Nikhita Chutia
|
0416005WL009032
|
00354
|
PUNB0002320
|
2519
|
24/09/2022
|
A/c Blocked or Frozen
|
1379
|
AS0416005_290422FTO_16203
|
0416005000NRG23290420220032501
|
1155640031
|
29/04/2022
|
PROTIMA TANTI
|
PROTIMA TANTI
|
0416005WL000858
|
00354
|
PUNB0002320
|
1374
|
13/05/2022
|
A/c Blocked or Frozen
|
1380
|
AS0416005_290422FTO_16203
|
0416005000NRG23290420220032504
|
1155640032
|
29/04/2022
|
SUNITA GADBA
|
SUNITA GADBA
|
0416005WL000858
|
00354
|
PUNB0002320
|
1374
|
13/05/2022
|
A/c Blocked or Frozen
|
1381
|
AS0416005_290422FTO_16203
|
0416005000NRG23290420220032505
|
1155640029
|
29/04/2022
|
LACHNI GADBA
|
LACHNI GADBA
|
0416005WL000858
|
00354
|
PUNB0002320
|
1374
|
13/05/2022
|
A/c Blocked or Frozen
|
1382
|
AS0416005_290422FTO_16203
|
0416005000NRG23290420220032522
|
1155640030
|
29/04/2022
|
GAURI TANTI
|
GAURI TANTI
|
0416005WL000860
|
00354
|
PUNB0002320
|
1374
|
13/05/2022
|
A/c Blocked or Frozen
|
1383
|
AS0416005_290722FTO_70406
|
0416005000NRG23290720220110458
|
3862400635
|
29/07/2022
|
Rupedhar Shyam
|
Rupedhar Shyam
|
0416005WL006689
|
00354
|
PUNB0126020
|
2290
|
11/08/2022
|
No Such Account
|
1384
|
AS0416006_011222FTO_137085
|
0416006000NRG23011220220216527
|
7912944441
|
01/12/2022
|
Montu Borah
|
Montu Borah
|
0416006WL020727
|
00462
|
UCBA0000426
|
1374
|
14/01/2023
|
No Such Account
|
1385
|
AS0416006_040622FTO_42497
|
0416006000NRG23040620220072028
|
N0622005B17BA
|
04/06/2022
|
BIPUL NAYAK
|
BIPUL NAYAK
|
0416006WL002355
|
00029
|
PUNB0RRBAGB
|
2061
|
10/06/2022
|
No Such Account
|
1386
|
AS0416006_131022FTO_109137
|
0416006000NRG23131020220166690
|
5846651191
|
13/10/2022
|
Monika Pradhan
|
Monika Pradhan
|
0416006WL0014339
|
00354
|
PUNB0002720
|
2290
|
20/10/2022
|
No Such Account
|
1387
|
AS0416006_131022FTO_109137
|
0416006000NRG23131020220166691
|
5846651192
|
13/10/2022
|
Monika Pradhan
|
Monika Pradhan
|
0416006WL0014339
|
00354
|
PUNB0002720
|
2519
|
20/10/2022
|
No Such Account
|
1388
|
AS0416006_131022FTO_109137
|
0416006000NRG23131020220166692
|
5846651193
|
13/10/2022
|
Monika Pradhan
|
Monika Pradhan
|
0416006WL0014339
|
00354
|
PUNB0002720
|
1603
|
20/10/2022
|
No Such Account
|
1389
|
AS0416006_170123FTO_167200
|
0416006000NRG23170120230263665
|
8128711915
|
17/01/2023
|
ARNAB TANTI
|
ARNAB TANTI
|
0416006WL025658
|
00029
|
PUNB0RRBAGB
|
916
|
24/01/2023
|
No Such Account
|
1390
|
AS0416006_170123FTO_167200
|
0416006000NRG23170120230263674
|
8128711919
|
17/01/2023
|
Nupor Karmakar
|
Nupor Karmakar
|
0416006WL025658
|
00029
|
PUNB0RRBAGB
|
1145
|
24/01/2023
|
No Such Account
|
1391
|
AS0416006_170123FTO_167200
|
0416006000NRG23170120230263687
|
8128711923
|
17/01/2023
|
GANGA TANTI
|
GANGA TANTI
|
0416006WL025658
|
00415
|
SBIN0007998
|
1145
|
24/01/2023
|
No Such Account
|
1392
|
AS0416006_170123FTO_167200
|
0416006000NRG23170120230263709
|
8128711918
|
17/01/2023
|
Borkhoni Urang
|
Borkhoni Urang
|
0416006WL025658
|
00029
|
PUNB0RRBAGB
|
916
|
24/01/2023
|
No Such Account
|
1393
|
AS0416006_261022FTO_114554
|
0416006000NRG23261020220178170
|
6029026106
|
26/10/2022
|
PRADIP KARUAH
|
PRADIP KARUAH
|
0416006WL015848
|
00354
|
PUNB0132520
|
229
|
02/11/2022
|
A/c Blocked or Frozen
|
1394
|
AS0416006_261022FTO_114554
|
0416006000NRG23261020220178176
|
6029026107
|
26/10/2022
|
ARUN MURMU
|
ARUN MURMU
|
0416006WL015849
|
00354
|
PUNB0132520
|
229
|
02/11/2022
|
A/c Blocked or Frozen
|
1395
|
AS0416007_151022FTO_110042
|
0416007000NRG23151020220167926
|
5811592730
|
15/10/2022
|
MITKU GOWALA
|
MITKU GOWALA
|
0416007WL014500
|
00029
|
PUNB0RRBAGB
|
1832
|
19/10/2022
|
No Such Account
|
1396
|
AS0416006_120822FTO_78154
|
0416006000NRG22110820220383296
|
4905244812
|
12/08/2022
|
MALA NAND
|
MALA NAND
|
0416006WL0015266
|
00354
|
PUNB0132520
|
1568
|
22/09/2022
|
A/c Blocked or Frozen
|
1397
|
AS0416006_120822FTO_78154
|
0416006000NRG22110820220383297
|
4905244813
|
12/08/2022
|
MALA NAND
|
MALA NAND
|
0416006WL0015266
|
00354
|
PUNB0132520
|
1568
|
22/09/2022
|
A/c Blocked or Frozen
|
1398
|
AS0416006_020722FTO_58804
|
0416006000NRG23020720220093233
|
2851434681
|
02/07/2022
|
NIRJALA TANTI
|
NIRJALA TANTI
|
0416006WL004074
|
00029
|
PUNB0RRBAGB
|
1374
|
07/07/2022
|
No Such Account
|
1399
|
AS0416006_020722FTO_58804
|
0416006000NRG23020720220093418
|
2851434704
|
02/07/2022
|
HIRAJ PATOR
|
HIRAJ PATOR
|
0416006WL004104
|
00029
|
PUNB0RRBAGB
|
1374
|
07/07/2022
|
No Such Account
|
1400
|
AS0416006_050722FTO_59660
|
0416006000NRG23040720220093791
|
2916365925
|
05/07/2022
|
JALESWARI KEOT
|
JALESWARI KEOT
|
0416006WL004179
|
00354
|
PUNB0002720
|
1603
|
08/07/2022
|
No Such Account
|
1401
|
AS0416006_050722FTO_59660
|
0416006000NRG23040720220094030
|
2916365952
|
05/07/2022
|
LASMI MURMU
|
LASMI MURMU
|
0416006WL004233
|
00029
|
PUNB0RRBAGB
|
2290
|
08/07/2022
|
No Such Account
|
1402
|
AS0416006_050522FTO_20200
|
0416006000NRG23050520220038871
|
1269099826
|
05/05/2022
|
SRI BHARAT TELI
|
SRI BHARAT TELI
|
0416006WL001015
|
00029
|
PUNB0RRBAGB
|
1603
|
16/05/2022
|
No Such Account
|
1403
|
AS0416006_050522FTO_20200
|
0416006000NRG23050520220040139
|
1269099585
|
05/05/2022
|
Amar Singh
|
Amar Singh
|
0416006WL001047
|
00415
|
SBIN0013257
|
1603
|
17/05/2022
|
No Such Account
|
1404
|
AS0416006_050522FTO_20200
|
0416006000NRG23050520220040578
|
1269099812
|
05/05/2022
|
PUTU GOGOI
|
PUTU GOGOI
|
0416006WL001079
|
00354
|
PUNB0132520
|
687
|
16/05/2022
|
No Such Account
|
1405
|
AS0416006_050522FTO_20200
|
0416006000NRG23050520220040719
|
1269099586
|
05/05/2022
|
MARATHA CHETRY
|
MARATHA CHETRY
|
0416006WL001079
|
00029
|
PUNB0RRBAGB
|
458
|
17/05/2022
|
No Such Account
|
1406
|
AS0416006_170922FTO_95664
|
0416006000NRG23170920220148942
|
4956070467
|
17/09/2022
|
MONI PAHARIA
|
MONI PAHARIA
|
0416006WL011843
|
00029
|
PUNB0RRBAGB
|
2290
|
24/09/2022
|
No Such Account
|
1407
|
AS0416006_210123FTO_170138
|
0416006000NRG23210120230269565
|
8169744664
|
21/01/2023
|
SOUROV BORGOHAIN
|
SOUROV BORGOHAIN
|
0416006WL026181
|
00029
|
PUNB0RRBAGB
|
458
|
25/01/2023
|
No Such Account
|
1408
|
AS0416006_230522FTO_34588
|
0416006000NRG23230520220065048
|
1669874561
|
23/05/2022
|
SUSMITA GOGOI
|
SUSMITA GOGOI
|
0416006WL001930
|
00029
|
PUNB0RRBAGB
|
687
|
28/05/2022
|
No Such Account
|
1409
|
AS0416007_300123FTO_174756
|
0416007000NRG23300120230280774
|
8470146903
|
30/01/2023
|
Jyoti Orang
|
Jyoti Orang
|
0416007WL027114
|
00462
|
UCBA0000426
|
1374
|
04/02/2023
|
No Such Account
|
1410
|
AS0416008_050123FTO_160793
|
0416008000NRG23050120230251285
|
8042491518
|
05/01/2023
|
BHARAT BHUMIJ
|
BHARAT BHUMIJ
|
0416008WL024509
|
00152
|
HDFC0009230
|
2290
|
19/01/2023
|
Account closed
|
1411
|
AS0416005_110422FTO_5119
|
0416005000NRG23110420220002699
|
0917236265
|
11/04/2022
|
GOURI TANTI
|
GOURI TANTI
|
0416005WL000076
|
00354
|
PUNB0002320
|
1374
|
07/05/2022
|
A/c Blocked or Frozen
|
1412
|
AS0416005_110422FTO_5119
|
0416005000NRG23110420220004137
|
0917236266
|
11/04/2022
|
KUNTI KEOUT
|
KUNTI KEOUT
|
0416005WL000114
|
00354
|
PUNB0002320
|
1374
|
07/05/2022
|
A/c Blocked or Frozen
|
1413
|
AS0416005_180822FTO_81001
|
0416005000NRG23180820220125579
|
4905273289
|
18/08/2022
|
JITU BORGOHAIN
|
JITU BORGOHAIN
|
0416005WL008824
|
00415
|
SBIN0007998
|
2519
|
22/09/2022
|
No Such Account
|
1414
|
AS0416005_200822FTO_81828
|
0416005000NRG23200820220126142
|
4955396741
|
20/08/2022
|
HIRUMONI KONWAR
|
HIRUMONI KONWAR
|
0416005WL008893
|
00415
|
SBIN0007998
|
2519
|
24/09/2022
|
No Such Account
|
1415
|
AS0416005_220922FTO_98534
|
0416005000NRG23220920220152833
|
4995458618
|
22/09/2022
|
MR PAPU KARMAKAR
|
MR PAPU KARMAKAR
|
0416005WL012447
|
00468
|
UBIN0565121
|
2519
|
28/09/2022
|
A/c Blocked or Frozen
|
1416
|
AS0416005_290422FTO_16423
|
0416005000NRG23290420220034048
|
1155787200
|
29/04/2022
|
AJIT GOGOI
|
AJIT GOGOI
|
0416005WL000893
|
00029
|
UTBI0RRBAGB
|
1603
|
13/05/2022
|
No Such Account
|
1417
|
AS0416005_300323FTO_200700
|
0416005000NRG23300320230364533
|
1171670038
|
30/03/2023
|
MR RITUL LUKHURAKHON
|
MR RITUL LUKHURAKHON
|
0416005WL033292
|
00029
|
PUNB0RRBAGB
|
1603
|
03/05/2023
|
No Such Account
|
1418
|
AS0416006_011122FTO_118514
|
0416006000NRG23011120220185329
|
7907357066
|
01/11/2022
|
LOKASHWAR KEOT
|
LOKASHWAR KEOT
|
0416006WL016903
|
00029
|
PUNB0RRBAGB
|
2290
|
14/01/2023
|
No Such Account
|
1419
|
AS0416006_011122FTO_118514
|
0416006000NRG23011120220185330
|
7907357067
|
01/11/2022
|
RUPESWARI KEOT
|
RUPESWARI KEOT
|
0416006WL016903
|
00029
|
PUNB0RRBAGB
|
2290
|
14/01/2023
|
No Such Account
|
1420
|
AS0416007_011122FTO_118990
|
0416007000NRG23011120220185722
|
7907251635
|
01/11/2022
|
Chandanlal Deb
|
Chandanlal Deb
|
0416007WL016978
|
00165
|
IBKL0002105
|
2519
|
14/01/2023
|
invalid Bank Identifier
|
1421
|
AS0416007_011122FTO_118990
|
0416007000NRG23011120220185723
|
7907251641
|
01/11/2022
|
Biplob Das
|
Biplob Das
|
0416007WL016978
|
00165
|
IBKL0002105
|
2519
|
14/01/2023
|
invalid Bank Identifier
|
1422
|
AS0416007_011122FTO_118990
|
0416007000NRG23011120220185724
|
7907251649
|
01/11/2022
|
Gourab Das
|
Gourab Das
|
0416007WL016978
|
00165
|
IBKL0002105
|
2519
|
14/01/2023
|
invalid Bank Identifier
|
1423
|
AS0416007_011122FTO_118990
|
0416007000NRG23011120220185725
|
7907251636
|
01/11/2022
|
Ranjit Das
|
Ranjit Das
|
0416007WL016978
|
00165
|
IBKL0002105
|
2519
|
14/01/2023
|
invalid Bank Identifier
|
1424
|
AS0416007_011122FTO_118990
|
0416007000NRG23011120220185726
|
7907251637
|
01/11/2022
|
Gautam Kumar
|
Gautam Kumar
|
0416007WL016978
|
00165
|
IBKL0002105
|
2519
|
14/01/2023
|
invalid Bank Identifier
|
1425
|
AS0416007_011122FTO_118990
|
0416007000NRG23011120220185727
|
7907251648
|
01/11/2022
|
Sarada Kumari
|
Sarada Kumari
|
0416007WL016978
|
00165
|
IBKL0002105
|
2519
|
14/01/2023
|
invalid Bank Identifier
|
1426
|
AS0416007_071122FTO_122405
|
0416007000NRG23071120220188689
|
7907665691
|
07/11/2022
|
Yamuna Munda
|
Yamuna Munda
|
0416007WL017445
|
00415
|
SBIN0006011
|
2519
|
14/01/2023
|
No Such Account
|
1427
|
AS0416007_071122FTO_122405
|
0416007000NRG23071120220189246
|
7907665688
|
07/11/2022
|
Durgeswari Tanti
|
Durgeswari Tanti
|
0416007WL017505
|
00165
|
IBKL0002105
|
2290
|
14/01/2023
|
invalid Bank Identifier
|
1428
|
AS0416008_080522FTO_22700
|
0416008000NRG23080520220042963
|
1269722952
|
08/05/2022
|
SAKTI DEY
|
SAKTI DEY
|
0416008WL001158
|
00354
|
PUNB0002020
|
1145
|
16/05/2022
|
No Such Account
|
1429
|
AS0416008_230622FTO_53518
|
0416008000NRG23230620220086385
|
2560893143
|
23/06/2022
|
DEBANANDA KARMAKAR
|
DEBANANDA KARMAKAR
|
0416008WL003169
|
00029
|
UTBI0RRBAGB
|
2290
|
01/07/2022
|
Account closed
|
1430
|
AS0416005_021122FTO_119656
|
0416005000NRG22011120220387464
|
7907335719
|
02/11/2022
|
PRAMESHWAR KUMAR
|
PRAMESHWAR KUMAR
|
0416005WL0015472
|
00354
|
PUNB0002320
|
1344
|
14/01/2023
|
A/c Blocked or Frozen
|
1431
|
AS0416005_021122FTO_119656
|
0416005000NRG22011120220387465
|
7907335720
|
02/11/2022
|
GOURI HEMROM
|
GOURI HEMROM
|
0416005WL0015472
|
00354
|
PUNB0002320
|
672
|
14/01/2023
|
A/c Blocked or Frozen
|
1432
|
AS0416005_021122FTO_119656
|
0416005000NRG22011120220387466
|
7907335718
|
02/11/2022
|
GULENA BEGUM
|
GULENA BEGUM
|
0416005WL0015472
|
00354
|
PUNB0002320
|
1344
|
14/01/2023
|
A/c Blocked or Frozen
|
1433
|
AS0416005_050922FTO_89433
|
0416005000NRG23030920220139261
|
4955263792
|
05/09/2022
|
RUNI GAR
|
RUNI GAR
|
0416005WL010578
|
00354
|
PUNB0002320
|
2290
|
24/09/2022
|
A/c Blocked or Frozen
|
1434
|
AS0416005_061222FTO_139905
|
0416005000NRG23061220220219768
|
7914515089
|
06/12/2022
|
NAREN BALIKDAS
|
NAREN BALIKDAS
|
0416005WL021158
|
00165
|
IBKL0002105
|
1832
|
14/01/2023
|
invalid Bank Identifier
|
1435
|
AS0416005_061222FTO_139905
|
0416005000NRG23061220220219797
|
7914515090
|
06/12/2022
|
DEBAKANTA MILI
|
DEBAKANTA MILI
|
0416005WL021162
|
00165
|
IBKL0002105
|
1832
|
14/01/2023
|
invalid Bank Identifier
|
1436
|
AS0416005_061222FTO_139905
|
0416005000NRG23061220220219805
|
7914515092
|
06/12/2022
|
UPASI DAS
|
UPASI DAS
|
0416005WL021163
|
00165
|
IBKL0002105
|
1832
|
14/01/2023
|
invalid Bank Identifier
|
1437
|
AS0416005_061222FTO_139905
|
0416005000NRG23061220220219806
|
7914515087
|
06/12/2022
|
Dilip saikia
|
Dilip saikia
|
0416005WL021163
|
00165
|
IBKL0002105
|
1832
|
14/01/2023
|
invalid Bank Identifier
|
1438
|
AS0416005_061222FTO_139905
|
0416005000NRG23061220220219865
|
7914515088
|
06/12/2022
|
LALIT MILI
|
LALIT MILI
|
0416005WL021172
|
00165
|
IBKL0002105
|
1832
|
14/01/2023
|
invalid Bank Identifier
|
1439
|
AS0416005_061222FTO_139905
|
0416005000NRG23061220220219866
|
7914515091
|
06/12/2022
|
SRI JOGONATH TAYE
|
SRI JOGONATH TAYE
|
0416005WL021172
|
00165
|
IBKL0002105
|
1832
|
14/01/2023
|
invalid Bank Identifier
|
1440
|
AS0416005_160323APB_FTO_185451
|
0416005000NRG23160320230294510
|
0062696267
|
16/03/2023
|
RAKHI MONI MOHAN
|
RAKHI MONI MOHAN
|
0416005WL028874
|
00029
|
PUNB0RRBAGB
|
1374
|
24/03/2023
|
Account closed
|
1441
|
AS0416005_210123FTO_170289
|
0416005000NRG23210120230269681
|
8169776648
|
21/01/2023
|
PRONABJYOTI MOHAN
|
PRONABJYOTI MOHAN
|
0416005WL0026200
|
00354
|
PUNB0002320
|
1832
|
25/01/2023
|
No Such Account
|
1442
|
AS0416005_261022FTO_114065
|
0416005000NRG23261020220177003
|
6029120514
|
26/10/2022
|
KUNTI KEOT
|
KUNTI KEOT
|
0416005WL0015696
|
00354
|
PUNB0002320
|
1374
|
02/11/2022
|
A/c Blocked or Frozen
|
1443
|
AS0416005_270223APB_FTO_181184
|
0416005000NRG23270220230286550
|
9458333753
|
27/02/2023
|
PALASH JYOTI MOHAN
|
PALASH JYOTI MOHAN
|
0416005WL028009
|
00415
|
SBIN0009191
|
916
|
03/03/2023
|
Account closed
|
1444
|
AS0416005_270223APB_FTO_181186
|
0416005000NRG23270220230286713
|
9458336517
|
27/02/2023
|
RAJINA TOPNO
|
RAJINA TOPNO
|
0416005WL028026
|
00029
|
PUNB0RRBAGB
|
458
|
03/03/2023
|
Account closed
|
1445
|
AS0416006_311022FTO_117891
|
0416006000NRG23311020220183559
|
7907211421
|
31/10/2022
|
REBA GOGOI
|
REBA GOGOI
|
0416006WL016546
|
00165
|
IBKL0002105
|
2290
|
14/01/2023
|
invalid Bank Identifier
|
1446
|
AS0416006_311022FTO_117891
|
0416006000NRG23311020220183561
|
7907211417
|
31/10/2022
|
DIGANTA CHETIA
|
DIGANTA CHETIA
|
0416006WL016546
|
00165
|
IBKL0002105
|
2290
|
14/01/2023
|
invalid Bank Identifier
|
1447
|
AS0416006_311022FTO_117891
|
0416006000NRG23311020220183569
|
7907211420
|
31/10/2022
|
GAJENDRA TANTI
|
GAJENDRA TANTI
|
0416006WL016548
|
00165
|
IBKL0002105
|
2290
|
14/01/2023
|
invalid Bank Identifier
|
1448
|
AS0416006_311022FTO_117891
|
0416006000NRG23311020220183570
|
7907211419
|
31/10/2022
|
KONMAI GOGOI
|
KONMAI GOGOI
|
0416006WL016548
|
00165
|
IBKL0002105
|
2290
|
14/01/2023
|
invalid Bank Identifier
|
1449
|
AS0416006_311022FTO_117891
|
0416006000NRG23311020220183571
|
7907211416
|
31/10/2022
|
NAGEN SAIKIA
|
NAGEN SAIKIA
|
0416006WL016548
|
00165
|
IBKL0002105
|
2290
|
14/01/2023
|
invalid Bank Identifier
|
1450
|
AS0416006_311022FTO_117891
|
0416006000NRG23311020220183573
|
7907211418
|
31/10/2022
|
JUGESWAR HALUWA
|
JUGESWAR HALUWA
|
0416006WL016548
|
00165
|
IBKL0002105
|
2290
|
14/01/2023
|
invalid Bank Identifier
|
1451
|
AS0416006_311022FTO_117891
|
0416006000NRG23311020220183583
|
7907211432
|
31/10/2022
|
THANESWAR CHETAI
|
THANESWAR CHETAI
|
0416006WL016550
|
00165
|
IBKL0002105
|
2290
|
14/01/2023
|
invalid Bank Identifier
|
1452
|
AS0416007_250123FTO_171846
|
0416007000NRG23250120230271510
|
8313280883
|
25/01/2023
|
Ramprosad Mal
|
Ramprosad Mal
|
0416007WL026401
|
00462
|
UCBA0000426
|
2061
|
01/02/2023
|
No Such Account
|
1453
|
AS0416007_261122FTO_134331
|
0416007000NRG23251120220208423
|
|
26/11/2022
|
Subhadra Majhi
|
Subhadra Majhi
|
0416007WL019797
|
00078
|
CNRB0005406
|
3435
|
02/12/2022
|
No Such Account
|
1454
|
AS0416007_261122FTO_134331
|
0416007000NRG23251120220208702
|
|
26/11/2022
|
Diganta Kharia
|
Diganta Kharia
|
0416007WL019839
|
00415
|
SBIN0006011
|
2519
|
02/12/2022
|
No Such Account
|
1455
|
AS0416005_200323FTO_187914
|
0416005000NRG23200320230297649
|
0072508346
|
20/03/2023
|
manash jyoti PASHI
|
manash jyoti PASHI
|
0416005WL029132
|
00462
|
UCBA0000426
|
2519
|
24/03/2023
|
No Such Account
|
1456
|
AS0416005_200323FTO_187914
|
0416005000NRG23200320230298215
|
0072508340
|
20/03/2023
|
PAPORI RAVA
|
PAPORI RAVA
|
0416005WL029171
|
00029
|
PUNB0RRBAGB
|
2519
|
24/03/2023
|
No Such Account
|
1457
|
AS0416005_240323FTO_191296
|
0416005000NRG23230320230311817
|
0307139580
|
24/03/2023
|
Diya Kishan
|
Diya Kishan
|
0416005WL0029932
|
00354
|
PUNB0002320
|
1374
|
30/03/2023
|
A/c Blocked or Frozen
|
1458
|
AS0416005_240323FTO_191296
|
0416005000NRG23230320230311818
|
0307139579
|
24/03/2023
|
BINA KARMAKAR
|
BINA KARMAKAR
|
0416005WL0029932
|
00354
|
PUNB0002320
|
1374
|
30/03/2023
|
A/c Blocked or Frozen
|
1459
|
AS0416005_310323APB_FTO_202886
|
0416005000NRG23310320230372256
|
1877814623
|
31/03/2023
|
HEMANKAJIT BORAH
|
HEMANKAJIT BORAH
|
0416005WL033805
|
00415
|
SBIN0007998
|
2519
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1460
|
AS0416006_070123FTO_162498
|
0416006000NRG23070120230254054
|
8042518219
|
07/01/2023
|
LUKESWARI MRIDHA
|
LUKESWARI MRIDHA
|
0416006WL024787
|
00029
|
PUNB0RRBAGB
|
2290
|
19/01/2023
|
No Such Account
|
1461
|
AS0416006_070123FTO_162498
|
0416006000NRG23070120230254365
|
8042518206
|
07/01/2023
|
Shanti Bhumij
|
Shanti Bhumij
|
0416006WL024816
|
00029
|
PUNB0RRBAGB
|
1145
|
19/01/2023
|
No Such Account
|
1462
|
AS0416006_070123FTO_162498
|
0416006000NRG23070120230254384
|
8042518223
|
07/01/2023
|
GANGA TANTI
|
GANGA TANTI
|
0416006WL024816
|
00415
|
SBIN0007998
|
1145
|
19/01/2023
|
No Such Account
|
1463
|
AS0416006_070123FTO_162498
|
0416006000NRG23070120230254404
|
8042518196
|
07/01/2023
|
Dakhru Gorh
|
Dakhru Gorh
|
0416006WL024817
|
00029
|
PUNB0RRBAGB
|
1603
|
19/01/2023
|
No Such Account
|
1464
|
AS0416006_070123FTO_162498
|
0416006000NRG23070120230254411
|
8042518242
|
07/01/2023
|
Lovely Gogoi
|
Lovely Gogoi
|
0416006WL024817
|
00415
|
SBIN0013257
|
1603
|
19/01/2023
|
No Such Account
|
1465
|
AS0416006_100522FTO_23891
|
0416006000NRG23090520220043139
|
1267314015
|
10/05/2022
|
JOTIN TUDU
|
JOTIN TUDU
|
0416006WL001165
|
00029
|
PUNB0RRBAGB
|
687
|
16/05/2022
|
No Such Account
|
1466
|
AS0416006_100522FTO_23891
|
0416006000NRG23090520220043148
|
1267314008
|
10/05/2022
|
AJIT TUDU
|
AJIT TUDU
|
0416006WL001165
|
00029
|
PUNB0RRBAGB
|
687
|
16/05/2022
|
No Such Account
|
1467
|
AS0416006_100522FTO_23891
|
0416006000NRG23100520220045699
|
1267313947
|
10/05/2022
|
DUKE GOGOI
|
DUKE GOGOI
|
0416006WL001220
|
00354
|
PUNB0132520
|
687
|
16/05/2022
|
A/c Blocked or Frozen
|
1468
|
AS0416006_211022FTO_112184
|
0416006000NRG23211020220173833
|
6029817333
|
21/10/2022
|
Renu Gogoi
|
Renu Gogoi
|
0416006WL015307
|
00029
|
PUNB0RRBAGB
|
1603
|
02/11/2022
|
No Such Account
|
1469
|
AS0416006_290323FTO_196505
|
0416006000NRG23290320230342701
|
0500502800
|
29/03/2023
|
JUGEN NATH
|
JUGEN NATH
|
0416006WL031909
|
00029
|
PUNB0RRBAGB
|
1603
|
03/04/2023
|
Account closed
|
1470
|
AS0416007_020922FTO_88544
|
0416007000NRG23020920220137358
|
4932348467
|
02/09/2022
|
Garitri Urang
|
Garitri Urang
|
0416007WL010373
|
00354
|
PUNB0126020
|
1145
|
23/09/2022
|
No Such Account
|
1471
|
AS0416007_120722FTO_62613
|
0416007000NRG23120720220097027
|
3145097469
|
12/07/2022
|
Tulasi Changmai
|
Tulasi Changmai
|
0416007WL004749
|
00029
|
PUNB0RRBAGB
|
3664
|
16/07/2022
|
No Such Account
|
1472
|
AS0416005_060223FTO_177181
|
0416005000NRG22040220230387542
|
8716567226
|
06/02/2023
|
SAPALI MUNDA
|
SAPALI MUNDA
|
0416005WL0015482
|
00354
|
PUNB0002320
|
1344
|
13/02/2023
|
A/c Blocked or Frozen
|
1473
|
AS0416005_060223FTO_177181
|
0416005000NRG22040220230387543
|
8716567221
|
06/02/2023
|
SONIA MAHALI
|
SONIA MAHALI
|
0416005WL0015482
|
00354
|
PUNB0002320
|
1344
|
13/02/2023
|
A/c Blocked or Frozen
|
1474
|
AS0416005_060223FTO_177181
|
0416005000NRG22040220230387544
|
8716567225
|
06/02/2023
|
BINA KARMAKAR
|
BINA KARMAKAR
|
0416005WL0015482
|
00354
|
PUNB0002320
|
1344
|
13/02/2023
|
A/c Blocked or Frozen
|
1475
|
AS0416005_060223FTO_177181
|
0416005000NRG22040220230387548
|
8716567218
|
06/02/2023
|
KUNTI TALI
|
KUNTI TALI
|
0416005WL0015482
|
00354
|
PUNB0002320
|
1568
|
13/02/2023
|
A/c Blocked or Frozen
|
1476
|
AS0416005_060223FTO_177181
|
0416005000NRG22040220230387549
|
8716567220
|
06/02/2023
|
JIRA BHUMIJ
|
JIRA BHUMIJ
|
0416005WL0015482
|
00354
|
PUNB0002320
|
896
|
13/02/2023
|
A/c Blocked or Frozen
|
1477
|
AS0416005_060223FTO_177181
|
0416005000NRG22040220230387550
|
8716567219
|
06/02/2023
|
MINOO SABAR
|
MINOO SABAR
|
0416005WL0015482
|
00354
|
PUNB0002320
|
1344
|
13/02/2023
|
A/c Blocked or Frozen
|
1478
|
AS0416005_060223FTO_177181
|
0416005000NRG22040220230387551
|
8716567227
|
06/02/2023
|
DEWENI TANTI
|
DEWENI TANTI
|
0416005WL0015482
|
00354
|
PUNB0002320
|
1344
|
13/02/2023
|
A/c Blocked or Frozen
|
1479
|
AS0416005_051222FTO_138902
|
0416005000NRG23051220220218803
|
7914518433
|
05/12/2022
|
DAYA MUNDA
|
DAYA MUNDA
|
0416005WL021036
|
00029
|
PUNB0RRBAGB
|
2519
|
14/01/2023
|
No Such Account
|
1480
|
AS0416006_270123FTO_172859
|
0416006000NRG23270120230273641
|
8467478488
|
27/01/2023
|
RUBI GUWALA
|
RUBI GUWALA
|
0416006WL026580
|
00694
|
NESF0000201
|
687
|
04/02/2023
|
Account Description Does not Tally
|
1481
|
AS0416007_091122FTO_123236
|
0416007000NRG23091120220189837
|
7907864571
|
09/11/2022
|
Neha Mirdha
|
Neha Mirdha
|
0416007WL017575
|
00694
|
NESF0000129
|
1832
|
14/01/2023
|
Account Description Does not Tally
|
1482
|
AS0416007_091122FTO_123236
|
0416007000NRG23091120220189851
|
7907864512
|
09/11/2022
|
Basu Sahu
|
Basu Sahu
|
0416007WL017577
|
00165
|
IBKL0002105
|
2290
|
14/01/2023
|
invalid Bank Identifier
|
1483
|
AS0416007_091122FTO_123236
|
0416007000NRG23091120220189852
|
7907864513
|
09/11/2022
|
Basu Sahu
|
Basu Sahu
|
0416007WL017577
|
00165
|
IBKL0002105
|
2290
|
14/01/2023
|
invalid Bank Identifier
|
1484
|
AS0416007_091122FTO_123236
|
0416007000NRG23091120220189866
|
7907864514
|
09/11/2022
|
Neha Mirdha
|
Neha Mirdha
|
0416007WL017577
|
00694
|
NESF0000129
|
2290
|
14/01/2023
|
Account Description Does not Tally
|
1485
|
AS0416007_141022FTO_109696
|
0416007000NRG23141020220166981
|
5809866434
|
14/10/2022
|
Arjun Fulamali
|
Arjun Fulamali
|
0416007WL014377
|
00462
|
UCBA0000426
|
3664
|
19/10/2022
|
Account closed
|
1486
|
AS0416006_261222FTO_153347
|
0416006000NRG23261220220238154
|
8049228976
|
26/12/2022
|
THAGIRAM DAS
|
THAGIRAM DAS
|
0416006WL023190
|
00354
|
PUNB0002720
|
916
|
19/01/2023
|
Account closed
|
1487
|
AS0416006_261222FTO_153347
|
0416006000NRG23261220220238159
|
8049229022
|
26/12/2022
|
KERI DAS
|
KERI DAS
|
0416006WL023190
|
00029
|
PUNB0RRBAGB
|
916
|
19/01/2023
|
No Such Account
|
1488
|
AS0416006_261222FTO_153347
|
0416006000NRG23261220220238161
|
8049229021
|
26/12/2022
|
MUNU DAS
|
MUNU DAS
|
0416006WL023190
|
00029
|
PUNB0RRBAGB
|
916
|
19/01/2023
|
No Such Account
|
1489
|
AS0416006_261222FTO_153347
|
0416006000NRG23261220220238165
|
8049229024
|
26/12/2022
|
HARESWAR DAS
|
HARESWAR DAS
|
0416006WL023190
|
00029
|
PUNB0RRBAGB
|
687
|
19/01/2023
|
No Such Account
|
1490
|
AS0416008_160922FTO_94924
|
0416008000NRG23160920220146988
|
4956102737
|
16/09/2022
|
CHAMARO CHABAR
|
CHAMARO CHABAR
|
0416008WL011608
|
00694
|
NESF0000042
|
2519
|
24/09/2022
|
KYC Documents Pending
|
1491
|
AS0416008_301222FTO_157296
|
0416008000NRG23301220220246045
|
8050066621
|
30/12/2022
|
JUGENDRA MIRDHA
|
JUGENDRA MIRDHA
|
0416008WL023977
|
00415
|
SBIN0007381
|
1145
|
19/01/2023
|
No Such Account
|
1492
|
AS0416007_071222FTO_140824
|
0416007000NRG23071220220220626
|
7915551946
|
07/12/2022
|
Najima Begum
|
Najima Begum
|
0416007WL021273
|
00165
|
IBKL0002105
|
3664
|
14/01/2023
|
invalid Bank Identifier
|
1493
|
AS0416007_071222FTO_140824
|
0416007000NRG23071220220220627
|
7915551947
|
07/12/2022
|
Najima Begum
|
Najima Begum
|
0416007WL021273
|
00165
|
IBKL0002105
|
3664
|
14/01/2023
|
invalid Bank Identifier
|
1494
|
AS0416007_071222FTO_140824
|
0416007000NRG23071220220220628
|
7915551948
|
07/12/2022
|
Najima Begum
|
Najima Begum
|
0416007WL021273
|
00165
|
IBKL0002105
|
3435
|
14/01/2023
|
invalid Bank Identifier
|
1495
|
AS0416007_130422FTO_7158
|
0416007000NRG23130420220021139
|
1087320468
|
13/04/2022
|
REKHA KURMI
|
REKHA KURMI
|
0416007WL000565
|
00029
|
PUNB0RRBAGB
|
687
|
12/05/2022
|
No Such Account
|
1496
|
AS0416007_130422FTO_7158
|
0416007000NRG23130420220021143
|
1087320469
|
13/04/2022
|
Jutila Bakti
|
Jutila Bakti
|
0416007WL000565
|
00029
|
PUNB0RRBAGB
|
2290
|
12/05/2022
|
No Such Account
|
1497
|
AS0416007_130422FTO_7158
|
0416007000NRG23130420220021377
|
1087320471
|
13/04/2022
|
Bina Bauri
|
Bina Bauri
|
0416007WL000571
|
00029
|
PUNB0RRBAGB
|
1603
|
12/05/2022
|
No Such Account
|
1498
|
AS0416007_130422FTO_7158
|
0416007000NRG23130420220021384
|
1087320470
|
13/04/2022
|
Lakshindra Proja
|
Lakshindra Proja
|
0416007WL000571
|
00029
|
PUNB0RRBAGB
|
1603
|
12/05/2022
|
No Such Account
|
1499
|
AS0416008_300622FTO_57176
|
0416008000NRG23290620220090621
|
3022258815
|
30/06/2022
|
Gonesh Phukon
|
Gonesh Phukon
|
0416008WL003688
|
00029
|
PUNB0RRBAGB
|
1603
|
12/07/2022
|
No Such Account
|
1500
|
AS0416005_300622FTO_57266
|
0416005000NRG22300620220383048
|
2848053104
|
30/06/2022
|
GULENA BEGUM
|
GULENA BEGUM
|
0416005WL0015206
|
00354
|
PUNB0002320
|
1344
|
07/07/2022
|
A/c Blocked or Frozen
|
1501
|
AS0416005_300622FTO_57266
|
0416005000NRG22300620220383050
|
2848053106
|
30/06/2022
|
GOURI HEMROM
|
GOURI HEMROM
|
0416005WL0015206
|
00354
|
PUNB0002320
|
672
|
07/07/2022
|
A/c Blocked or Frozen
|
1502
|
AS0416005_300622FTO_57266
|
0416005000NRG22300620220383051
|
2848053109
|
30/06/2022
|
SUNITA HEMROM
|
SUNITA HEMROM
|
0416005WL0015206
|
00354
|
PUNB0002320
|
1120
|
07/07/2022
|
A/c Blocked or Frozen
|
1503
|
AS0416005_300622FTO_57266
|
0416005000NRG22300620220383052
|
2848053107
|
30/06/2022
|
AROTI TANTI
|
AROTI TANTI
|
0416005WL0015206
|
00354
|
PUNB0002320
|
1120
|
07/07/2022
|
A/c Blocked or Frozen
|
1504
|
AS0416005_300622FTO_57266
|
0416005000NRG22300620220383054
|
2848053108
|
30/06/2022
|
MEGHNI PAHARIA
|
MEGHNI PAHARIA
|
0416005WL0015206
|
00354
|
PUNB0002320
|
672
|
07/07/2022
|
A/c Blocked or Frozen
|
1505
|
AS0416005_040822FTO_73634
|
0416005000NRG23040820220115671
|
3915186164
|
04/08/2022
|
ANIL CHUTIA
|
ANIL CHUTIA
|
0416005WL007402
|
00354
|
PUNB0002320
|
2290
|
13/08/2022
|
No Such Account
|
1506
|
AS0416005_040822FTO_73634
|
0416005000NRG23040820220115672
|
3915186165
|
04/08/2022
|
DIPALI CHUTIA
|
DIPALI CHUTIA
|
0416005WL007402
|
00354
|
PUNB0002320
|
2290
|
13/08/2022
|
No Such Account
|
1507
|
AS0416005_270622FTO_55224
|
0416005000NRG23240620220088057
|
2895064371
|
27/06/2022
|
SUNIL MUNDA
|
SUNIL MUNDA
|
0416005WL0003274
|
00354
|
PUNB0002320
|
1374
|
08/07/2022
|
A/c Blocked or Frozen
|
1508
|
AS0416005_270622FTO_55224
|
0416005000NRG23240620220088058
|
2895064372
|
27/06/2022
|
SUNIL MUNDA
|
SUNIL MUNDA
|
0416005WL0003274
|
00354
|
PUNB0002320
|
1374
|
08/07/2022
|
A/c Blocked or Frozen
|
1509
|
AS0416005_270622FTO_55224
|
0416005000NRG23240620220088062
|
2895064373
|
27/06/2022
|
GULENA BEGUM
|
GULENA BEGUM
|
0416005WL0003276
|
00354
|
PUNB0002320
|
916
|
08/07/2022
|
A/c Blocked or Frozen
|
1510
|
AS0416005_260422FTO_13508
|
0416005000NRG23260420220026260
|
1156599986
|
26/04/2022
|
ANJALI BAKTI
|
ANJALI BAKTI
|
0416005WL000690
|
00354
|
PUNB0203820
|
1374
|
13/05/2022
|
No Such Account
|
1511
|
AS0416005_300323FTO_200411
|
0416005000NRG23300320230362709
|
1171670093
|
30/03/2023
|
PRATIMA GOGOI
|
PRATIMA GOGOI
|
0416005WL033190
|
00029
|
PUNB0RRBAGB
|
1145
|
03/05/2023
|
No Such Account
|
1512
|
AS0416005_311022FTO_118118
|
0416005000NRG23311020220183911
|
7907219592
|
31/10/2022
|
ISRAIL KHAN
|
ISRAIL KHAN
|
0416005WL016606
|
00415
|
SBIN0007998
|
687
|
14/01/2023
|
Account closed
|
1513
|
AS0416006_040822FTO_73466
|
0416006000NRG23040820220115607
|
3862848315
|
04/08/2022
|
JOYLA NAMOSUDRA
|
JOYLA NAMOSUDRA
|
0416006WL007394
|
00354
|
PUNB0002720
|
1374
|
11/08/2022
|
No Such Account
|
1514
|
AS0416006_120822FTO_78213
|
0416006000NRG23120820220122082
|
4905220352
|
12/08/2022
|
Bishnu Gowala
|
Bishnu Gowala
|
0416006WL008284
|
00415
|
SBIN0013257
|
1374
|
22/09/2022
|
Account closed
|
1515
|
AS0416006_210622FTO_52506
|
0416006000NRG23210620220085222
|
2487785965
|
21/06/2022
|
Thuku Gowala
|
Thuku Gowala
|
0416006WL003035
|
00354
|
PUNB0132520
|
1603
|
25/06/2022
|
No Such Account
|
1516
|
AS0416006_221122FTO_131632
|
0416006000NRG23221120220204794
|
|
22/11/2022
|
SRI ATUL GOGOI
|
SRI ATUL GOGOI
|
0416006WL019333
|
00029
|
PUNB0RRBAGB
|
687
|
02/12/2022
|
No Such Account
|
1517
|
AS0416006_290922FTO_103354
|
0416006000NRG23290920220160207
|
5340765833
|
29/09/2022
|
LOKASHWAR KEOT
|
LOKASHWAR KEOT
|
0416006WL013361
|
00029
|
PUNB0RRBAGB
|
1603
|
08/10/2022
|
No Such Account
|
1518
|
AS0416006_290922FTO_103354
|
0416006000NRG23290920220160208
|
5340765834
|
29/09/2022
|
LOKASHWAR KEOT
|
LOKASHWAR KEOT
|
0416006WL013361
|
00029
|
PUNB0RRBAGB
|
1603
|
08/10/2022
|
No Such Account
|
1519
|
AS0416005_290323APB_FTO_197618
|
0416005000NRG23290320230350863
|
0504225516
|
29/03/2023
|
ANIL GOGOI
|
ANIL GOGOI
|
0416005WL032431
|
00029
|
PUNB0RRBAGB
|
916
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1520
|
AS0416005_300323APB_FTO_200936
|
0416005000NRG23300320230365672
|
1172295831
|
30/03/2023
|
URMILA BORUAH
|
URMILA BORUAH
|
0416005WL033366
|
00029
|
PUNB0RRBAGB
|
1603
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1521
|
AS0416005_300822FTO_86192
|
0416005000NRG23300820220134113
|
4955603198
|
30/08/2022
|
MINA TELI
|
MINA TELI
|
0416005WL009955
|
00029
|
PUNB0RRBAGB
|
2519
|
24/09/2022
|
Account closed
|
1522
|
AS0416006_020922FTO_88446
|
0416006000NRG23020920220137783
|
4955713982
|
02/09/2022
|
Rupali Tanti
|
Rupali Tanti
|
0416006WL010433
|
00415
|
SBIN0013257
|
1603
|
24/09/2022
|
No Such Account
|
1523
|
AS0416006_020922FTO_88446
|
0416006000NRG23020920220137793
|
4955713974
|
02/09/2022
|
Abinash proja
|
Abinash proja
|
0416006WL010433
|
00415
|
SBIN0013257
|
1603
|
24/09/2022
|
No Such Account
|
1524
|
AS0416006_200922FTO_96803
|
0416006000NRG23200920220150775
|
4956071084
|
20/09/2022
|
Rupbati Satnami
|
Rupbati Satnami
|
0416006WL012100
|
00029
|
PUNB0RRBAGB
|
2290
|
24/09/2022
|
No Such Account
|
1525
|
AS0416006_200922FTO_96803
|
0416006000NRG23200920220150777
|
4956071085
|
20/09/2022
|
Rupbati Satnami
|
Rupbati Satnami
|
0416006WL012100
|
00029
|
PUNB0RRBAGB
|
458
|
24/09/2022
|
No Such Account
|
1526
|
AS0416007_040822FTO_73902
|
0416007000NRG23040820220115451
|
3914366388
|
04/08/2022
|
Putul Changmai
|
Putul Changmai
|
0416007WL007365
|
00165
|
IBKL0002105
|
3664
|
13/08/2022
|
No Such Account
|
1527
|
AS0416007_040822FTO_73902
|
0416007000NRG23040820220115452
|
3914366389
|
04/08/2022
|
Putul Changmai
|
Putul Changmai
|
0416007WL007365
|
00165
|
IBKL0002105
|
3664
|
13/08/2022
|
No Such Account
|
1528
|
AS0416007_250522FTO_36121
|
0416007000NRG23240520220065502
|
1818231704
|
25/05/2022
|
SRI JOTIN BHUMIJ
|
SRI JOTIN BHUMIJ
|
0416007WL001956
|
00029
|
UTBI0RRBAGB
|
1145
|
02/06/2022
|
A/c Blocked or Frozen
|
1529
|
AS0416007_160822FTO_79703
|
0416007000NRG23160820220122738
|
4906417561
|
16/08/2022
|
SabitriGanju
|
SabitriGanju
|
0416007WL008386
|
00354
|
PUNB0126020
|
3664
|
22/09/2022
|
No Such Account
|
1530
|
AS0416007_300622FTO_57054
|
0416007000NRG23300620220091302
|
3022258997
|
30/06/2022
|
Bhugeswar Nayak
|
Bhugeswar Nayak
|
0416007WL003780
|
00029
|
PUNB0RRBAGB
|
3664
|
12/07/2022
|
No Such Account
|
1531
|
AS0416007_291122FTO_134613
|
0416007000NRG23291120220210922
|
7912063329
|
29/11/2022
|
Bhagirath Tantabai
|
Bhagirath Tantabai
|
0416007WL020036
|
00165
|
IBKL0002105
|
3664
|
14/01/2023
|
invalid Bank Identifier
|
1532
|
AS0416007_291122FTO_134613
|
0416007000NRG23291120220210923
|
7912063330
|
29/11/2022
|
Bhagirath Tantabai
|
Bhagirath Tantabai
|
0416007WL020036
|
00165
|
IBKL0002105
|
3435
|
14/01/2023
|
invalid Bank Identifier
|
1533
|
AS0416007_291122FTO_134613
|
0416007000NRG23291120220210924
|
7912063331
|
29/11/2022
|
Bhagirath Tantabai
|
Bhagirath Tantabai
|
0416007WL020036
|
00165
|
IBKL0002105
|
3664
|
14/01/2023
|
invalid Bank Identifier
|
1534
|
AS0416007_291122FTO_134613
|
0416007000NRG23291120220210925
|
7912063415
|
29/11/2022
|
Dhanuram Karmakar
|
Dhanuram Karmakar
|
0416007WL020036
|
00165
|
IBKL0002105
|
3435
|
14/01/2023
|
invalid Bank Identifier
|
1535
|
AS0416007_291122FTO_134613
|
0416007000NRG23291120220210926
|
7912063414
|
29/11/2022
|
Anil Munda
|
Anil Munda
|
0416007WL020036
|
00165
|
IBKL0002105
|
3664
|
14/01/2023
|
invalid Bank Identifier
|
1536
|
AS0416007_291122FTO_134613
|
0416007000NRG23291120220210927
|
7912063413
|
29/11/2022
|
Anil Munda
|
Anil Munda
|
0416007WL020036
|
00165
|
IBKL0002105
|
3664
|
14/01/2023
|
invalid Bank Identifier
|
1537
|
AS0416007_291122FTO_134613
|
0416007000NRG23291120220210928
|
7912063332
|
29/11/2022
|
Anil Munda
|
Anil Munda
|
0416007WL020036
|
00165
|
IBKL0002105
|
3435
|
14/01/2023
|
invalid Bank Identifier
|
1538
|
AS0416007_291122FTO_134613
|
0416007000NRG23291120220210929
|
7912063333
|
29/11/2022
|
Anil Munda
|
Anil Munda
|
0416007WL020036
|
00165
|
IBKL0002105
|
3664
|
14/01/2023
|
invalid Bank Identifier
|
1539
|
AS0416008_131222FTO_144002
|
0416008000NRG23131220220225636
|
8083516397
|
13/12/2022
|
BHARAT BHUMIJ
|
BHARAT BHUMIJ
|
0416008WL021852
|
00152
|
HDFC0009230
|
2290
|
20/01/2023
|
Account closed
|
1540
|
AS0416008_240323FTO_191679
|
0416008000NRG23240320230318284
|
0306982554
|
24/03/2023
|
BABUL KANDH
|
BABUL KANDH
|
0416008WL030309
|
00152
|
HDFC0009230
|
1145
|
30/03/2023
|
Account closed
|
1541
|
AS0416008_240822FTO_83845
|
0416008000NRG23240820220129793
|
4955385441
|
24/08/2022
|
SUDANANDA KUMAR
|
SUDANANDA KUMAR
|
0416008WL009421
|
00415
|
SBIN0007381
|
2061
|
24/09/2022
|
Account closed
|
1542
|
AS0416008_261222FTO_153560
|
0416008000NRG23040820220115794
|
8049222577
|
26/12/2022
|
DEBANANDA KARMAKAR
|
DEBANANDA KARMAKAR
|
0416008WL0007417
|
00029
|
PUNB0RRBAGB
|
2290
|
19/01/2023
|
Account closed
|
1543
|
AS0416008_261222FTO_153560
|
0416008000NRG23261220220237405
|
8049222572
|
26/12/2022
|
MNGARA URNGA
|
MNGARA URNGA
|
0416008WL0023121
|
00152
|
HDFC0009230
|
2519
|
19/01/2023
|
No Such Account
|
1544
|
AS0416005_301122FTO_136005
|
0416005000NRG23301120220214867
|
7912938400
|
30/11/2022
|
ISRAIL KHAN
|
ISRAIL KHAN
|
0416005WL020528
|
00415
|
SBIN0007998
|
2290
|
14/01/2023
|
Account closed
|
1545
|
AS0416006_270922FTO_101955
|
0416006000NRG22040520220382550
|
5122519828
|
27/09/2022
|
PANESWARI PAHARIA
|
PANESWARI PAHARIA
|
0416006WL0015067
|
00029
|
PUNB0RRBAGB
|
1120
|
01/10/2022
|
No Such Account
|
1546
|
AS0416006_270922FTO_101955
|
0416006000NRG22270920220387202
|
5122519827
|
27/09/2022
|
ADITYA BARLA
|
ADITYA BARLA
|
0416006WL0015422
|
00354
|
PUNB0132520
|
1344
|
01/10/2022
|
A/c Blocked or Frozen
|
1547
|
AS0416006_201022FTO_111344
|
0416006000NRG23201020220170994
|
6029866112
|
20/10/2022
|
HELARUSH EKKA
|
HELARUSH EKKA
|
0416006WL0014842
|
00354
|
PUNB0132520
|
1145
|
02/11/2022
|
A/c Blocked or Frozen
|
1548
|
AS0416006_270123APB_FTO_172939
|
0416006000NRG23271220220238965
|
8467513282
|
27/01/2023
|
Nagen Gogoi
|
Nagen Gogoi
|
0416006WL023276
|
00354
|
PUNB0002720
|
1603
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1549
|
AS0416006_270123APB_FTO_172939
|
0416006000NRG23271220220240571
|
8467513341
|
27/01/2023
|
RAJIB CHETRY
|
RAJIB CHETRY
|
0416006WL023460
|
00354
|
PUNB0002720
|
229
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1550
|
AS0416007_251022FTO_113758
|
0416007000NRG23251020220176803
|
6029126737
|
25/10/2022
|
Neha Mirdha
|
Neha Mirdha
|
0416007WL015668
|
00029
|
PUNB0RRBAGB
|
2290
|
02/11/2022
|
No Such Account
|
1551
|
AS0416007_251022FTO_113758
|
0416007000NRG23251020220176821
|
6029126738
|
25/10/2022
|
Neha Mirdha
|
Neha Mirdha
|
0416007WL015669
|
00029
|
PUNB0RRBAGB
|
2290
|
02/11/2022
|
No Such Account
|
1552
|
AS0416005_281022FTO_115541
|
0416005000NRG23281020220179457
|
6354584994
|
28/10/2022
|
PROMILA KISHAN
|
PROMILA KISHAN
|
0416005WL016015
|
00354
|
PUNB0002320
|
2519
|
11/11/2022
|
No Such Account
|
1553
|
AS0416005_290323APB_FTO_197014
|
0416005000NRG23290320230347183
|
0504230736
|
29/03/2023
|
BIREN TAPNA
|
BIREN TAPNA
|
0416005WL032190
|
00415
|
SBIN0009191
|
229
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1554
|
AS0416006_020522FTO_18406
|
0416006000NRG23020520220036571
|
1157041257
|
02/05/2022
|
Karobi Gogoi
|
Karobi Gogoi
|
0416006WL000956
|
00415
|
SBIN0007998
|
1603
|
13/05/2022
|
No Such Account
|
1555
|
AS0416006_110422FTO_5054
|
0416006000NRG23110420220003633
|
0916806941
|
11/04/2022
|
SANGITA KHARIA
|
SANGITA KHARIA
|
0416006WL000097
|
00029
|
PUNB0RRBAGB
|
916
|
07/05/2022
|
No Such Account
|
1556
|
AS0416006_110422FTO_5054
|
0416006000NRG23110420220003640
|
0916806547
|
11/04/2022
|
Jaydeep kharia
|
Jaydeep kharia
|
0416006WL000097
|
00354
|
PUNB0132520
|
916
|
07/05/2022
|
No Such Account
|
1557
|
AS0416006_110422FTO_5054
|
0416006000NRG23110420220004970
|
0916806856
|
11/04/2022
|
MR JYOTISH GOGOI
|
MR JYOTISH GOGOI
|
0416006WL000149
|
00415
|
SBIN0013257
|
687
|
07/05/2022
|
Account closed
|
1558
|
AS0416006_110422FTO_5054
|
0416006000NRG23110420220005810
|
0916806380
|
11/04/2022
|
DIPTI GOGOI
|
DIPTI GOGOI
|
0416006WL000168
|
00029
|
PUNB0RRBAGB
|
1603
|
07/05/2022
|
No Such Account
|
1559
|
AS0416006_110422FTO_5054
|
0416006000NRG23110420220006030
|
0916806616
|
11/04/2022
|
SHUNI LAHON
|
SHUNI LAHON
|
0416006WL000174
|
00029
|
UTBI0RRBAGB
|
1603
|
07/05/2022
|
No Such Account
|
1560
|
AS0416006_110422FTO_5054
|
0416006000NRG23110420220006076
|
0916806857
|
11/04/2022
|
Bijay Koya
|
Bijay Koya
|
0416006WL000175
|
00415
|
SBIN0013257
|
1374
|
07/05/2022
|
No Such Account
|
1561
|
AS0416006_120522FTO_26238
|
0416006000NRG23120520220049010
|
1668050568
|
12/05/2022
|
Dipak Bhuyan
|
Dipak Bhuyan
|
0416006WL001353
|
00029
|
UTBI0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
1562
|
AS0416006_140922FTO_94225
|
0416006000NRG23140920220146419
|
4955571946
|
14/09/2022
|
Rupali Tanti
|
Rupali Tanti
|
0416006WL011543
|
00415
|
SBIN0013257
|
1603
|
24/09/2022
|
No Such Account
|
1563
|
AS0416006_140922FTO_94225
|
0416006000NRG23140920220146429
|
4955571938
|
14/09/2022
|
Abinash proja
|
Abinash proja
|
0416006WL011543
|
00415
|
SBIN0013257
|
1603
|
24/09/2022
|
No Such Account
|
1564
|
AS0416006_270323FTO_193421
|
0416006000NRG23270320230329356
|
0307127966
|
27/03/2023
|
BABY GOGOI
|
BABY GOGOI
|
0416006WL031091
|
00354
|
PUNB0132520
|
1145
|
30/03/2023
|
No Such Account
|
1565
|
AS0416006_270323FTO_193421
|
0416006000NRG23270320230329375
|
0307127968
|
27/03/2023
|
BIMOLA BORMAN
|
BIMOLA BORMAN
|
0416006WL031091
|
00029
|
PUNB0RRBAGB
|
1145
|
30/03/2023
|
No Such Account
|
1566
|
AS0416006_270622FTO_55237
|
0416006000NRG23270620220089240
|
2608656445
|
27/06/2022
|
PAULINA KHARIA
|
PAULINA KHARIA
|
0416006WL003503
|
00029
|
PUNB0RRBAGB
|
1832
|
02/07/2022
|
No Such Account
|
1567
|
AS0416006_270622FTO_55237
|
0416006000NRG23270620220089321
|
2608656442
|
27/06/2022
|
KOLAKATA
|
KOLAKATA
|
0416006WL003523
|
00029
|
PUNB0RRBAGB
|
1832
|
02/07/2022
|
No Such Account
|
1568
|
AS0416006_300323FTO_200178
|
0416006000NRG23300320230355643
|
0493068936
|
30/03/2023
|
TUFAN GUWALA
|
TUFAN GUWALA
|
0416006WL032796
|
00029
|
UTBI0RRBAGB
|
229
|
03/04/2023
|
No Such Account
|
1569
|
AS0416006_300323FTO_200178
|
0416006000NRG23300320230355683
|
0493068822
|
30/03/2023
|
MARATHA CHETRY
|
MARATHA CHETRY
|
0416006WL032799
|
00029
|
PUNB0RRBAGB
|
1374
|
03/04/2023
|
No Such Account
|
1570
|
AS0416006_300323FTO_200178
|
0416006000NRG23300320230359787
|
0493068697
|
30/03/2023
|
PUSPA SATNAMI
|
PUSPA SATNAMI
|
0416006WL033035
|
00354
|
PUNB0002720
|
2290
|
03/04/2023
|
Account closed
|
1571
|
AS0416006_300323FTO_200178
|
0416006000NRG23300320230359902
|
0493068814
|
30/03/2023
|
PINKI DEY
|
PINKI DEY
|
0416006WL033043
|
00029
|
PUNB0RRBAGB
|
1145
|
03/04/2023
|
No Such Account
|
1572
|
AS0416006_300323FTO_200178
|
0416006000NRG23300320230360117
|
0493068788
|
30/03/2023
|
MONI PAHARIA
|
MONI PAHARIA
|
0416006WL033048
|
00029
|
PUNB0RRBAGB
|
1145
|
03/04/2023
|
No Such Account
|