Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-May-2024 06:00:05 PM 
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Rejection Details

State : ASSAM District : CHARAIDEO



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

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