|
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
|
AS0425093_150224FTO_244384
|
0425093000NRG24041120230165951
|
2754085229
|
15/02/2024
|
Rohit Basumatary
|
Rohit Basumatary
|
0425093WL0014133
|
00029
|
PUNB0RRBAGB
|
2618
|
09/04/2024
|
No Such Account
|
|
2
|
AS0425093_150224FTO_244384
|
0425093000NRG24041120230165980
|
2754085217
|
15/02/2024
|
MARIOM BIBI
|
MARIOM BIBI
|
0425093WL0014133
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
3
|
AS0425093_160623FTO_68485
|
0425093000NRG24150620230054098
|
2802911457
|
16/06/2023
|
Hajera Bibi
|
Hajera Bibi
|
0425093WL005346
|
00029
|
PUNB0RRBAGB
|
2380
|
28/06/2023
|
No Such Account
|
|
4
|
AS0425093_150224FTO_244384
|
0425093000NRG24041120230165952
|
2754085225
|
15/02/2024
|
Thepa Narzary
|
Thepa Narzary
|
0425093WL0014133
|
00029
|
PUNB0RRBAGB
|
2618
|
09/04/2024
|
No Such Account
|
|
5
|
AS0425093_190823FTO_130019
|
0425093000NRG24190820230118933
|
4910712529
|
19/08/2023
|
Riyajul Hoque Sheikh
|
Riyajul Hoque Sheikh
|
0425093WL010601
|
00029
|
PUNB0RRBAGB
|
952
|
28/08/2023
|
No Such Account
|
|
6
|
AS0425093_150224FTO_244384
|
0425093000NRG24041120230165982
|
2754085211
|
15/02/2024
|
Hiran Bala Sarkar
|
Hiran Bala Sarkar
|
0425093WL0014133
|
00029
|
PUNB0RRBAGB
|
2618
|
09/04/2024
|
No Such Account
|
|
7
|
AS0425093_150224FTO_244384
|
0425093000NRG24041120230165950
|
2754085196
|
15/02/2024
|
Champa Goyari
|
Champa Goyari
|
0425093WL0014133
|
00029
|
PUNB0RRBAGB
|
2618
|
09/04/2024
|
No Such Account
|
|
8
|
AS0425093_150224FTO_244384
|
0425093000NRG24041120230165960
|
2754085226
|
15/02/2024
|
Thepa Narzary
|
Thepa Narzary
|
0425093WL0014133
|
00029
|
PUNB0RRBAGB
|
1666
|
09/04/2024
|
No Such Account
|
|
9
|
AS0425093_150224FTO_244384
|
0425093000NRG24041120230165942
|
2754085210
|
15/02/2024
|
Mainal Hoque
|
Mainal Hoque
|
0425093WL0014133
|
00029
|
PUNB0RRBAGB
|
2142
|
09/04/2024
|
No Such Account
|
|
10
|
AS0425093_160623FTO_68485
|
0425093000NRG24150620230054025
|
2802911459
|
16/06/2023
|
Ramen Ray
|
Ramen Ray
|
0425093WL005339
|
00029
|
PUNB0RRBAGB
|
2380
|
28/06/2023
|
No Such Account
|
|
11
|
AS0425093_150224FTO_244384
|
0425093000NRG24041120230165933
|
2754085195
|
15/02/2024
|
Champa Goyari
|
Champa Goyari
|
0425093WL0014133
|
00029
|
PUNB0RRBAGB
|
2618
|
09/04/2024
|
No Such Account
|
|
12
|
AS0425093_150224FTO_244384
|
0425093000NRG24041120230165943
|
2754085213
|
15/02/2024
|
Hiran Bala Sarkar
|
Hiran Bala Sarkar
|
0425093WL0014133
|
00029
|
PUNB0RRBAGB
|
2618
|
09/04/2024
|
No Such Account
|
|
13
|
AS0425093_150224FTO_244384
|
0425093000NRG24041120230165990
|
2754085215
|
15/02/2024
|
MARIOM BIBI
|
MARIOM BIBI
|
0425093WL0014133
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
14
|
AS0425093_140823FTO_124444
|
0425093000NRG24110820230111097
|
4772752010
|
14/08/2023
|
Asma Khatun
|
Asma Khatun
|
0425093WL009973
|
00089
|
CBIN0282565
|
952
|
23/08/2023
|
Account closed
|
|
15
|
AS0425093_160623FTO_68485
|
0425093000NRG24150620230054100
|
2802911458
|
16/06/2023
|
Nurbhanu Bibi
|
Nurbhanu Bibi
|
0425093WL005346
|
00029
|
PUNB0RRBAGB
|
2380
|
28/06/2023
|
No Such Account
|
|
16
|
AS0425093_140823FTO_124444
|
0425093000NRG24110820230111060
|
4772752025
|
14/08/2023
|
Jayan Ali
|
Jayan Ali
|
0425093WL009973
|
00029
|
PUNB0RRBAGB
|
476
|
23/08/2023
|
No Such Account
|
|
17
|
AS0425093_150224FTO_244384
|
0425093000NRG24041120230165932
|
2754085228
|
15/02/2024
|
Rohit Basumatary
|
Rohit Basumatary
|
0425093WL0014133
|
00029
|
PUNB0RRBAGB
|
2618
|
09/04/2024
|
No Such Account
|
|
18
|
AS0425093_150224FTO_244384
|
0425093000NRG24041120230165940
|
2754085212
|
15/02/2024
|
Hiran Bala Sarkar
|
Hiran Bala Sarkar
|
0425093WL0014133
|
00029
|
PUNB0RRBAGB
|
2618
|
09/04/2024
|
No Such Account
|
|
19
|
AS0425093_150224FTO_244384
|
0425093000NRG24041120230165984
|
2754085209
|
15/02/2024
|
Mainal Hoque
|
Mainal Hoque
|
0425093WL0014133
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
20
|
AS0425093_160623FTO_68485
|
0425093000NRG24150620230054094
|
2802911456
|
16/06/2023
|
Puranchandra Ray
|
Puranchandra Ray
|
0425093WL005345
|
00029
|
PUNB0RRBAGB
|
2380
|
28/06/2023
|
No Such Account
|
|
21
|
AS0425093_150224FTO_244384
|
0425093000NRG24041120230165964
|
2754085197
|
15/02/2024
|
Champa Goyari
|
Champa Goyari
|
0425093WL0014133
|
00029
|
PUNB0RRBAGB
|
1666
|
09/04/2024
|
No Such Account
|
|
22
|
AS0425093_150224FTO_244384
|
0425093000NRG24041120230165955
|
2754085205
|
15/02/2024
|
DANEBALA BASUMATARY
|
DANEBALA BASUMATARY
|
0425093WL0014133
|
00029
|
PUNB0RRBAGB
|
2618
|
09/04/2024
|
No Such Account
|
|
23
|
AS0425093_150224FTO_244384
|
0425093000NRG24041120230165969
|
2754085201
|
15/02/2024
|
Gapal Basumatary
|
Gapal Basumatary
|
0425093WL0014133
|
00029
|
PUNB0RRBAGB
|
2618
|
09/04/2024
|
No Such Account
|
|
24
|
AS0425093_150224FTO_244384
|
0425093000NRG24041120230165978
|
2754085214
|
15/02/2024
|
Hiran Bala Sarkar
|
Hiran Bala Sarkar
|
0425093WL0014133
|
00029
|
PUNB0RRBAGB
|
1666
|
09/04/2024
|
No Such Account
|
|
25
|
AS0425093_150224FTO_244384
|
0425093000NRG24041120230165986
|
2754085221
|
15/02/2024
|
Kone bala Ray
|
Kone bala Ray
|
0425093WL0014133
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
26
|
AS0425093_150224FTO_244384
|
0425093000NRG24041120230165959
|
2754085190
|
15/02/2024
|
Kejeng Basumatary
|
Kejeng Basumatary
|
0425093WL0014133
|
00029
|
PUNB0RRBAGB
|
2618
|
09/04/2024
|
No Such Account
|
|
27
|
AS0425093_150224FTO_244384
|
0425093000NRG24041120230165988
|
2754085188
|
15/02/2024
|
Niranjan Barman
|
Niranjan Barman
|
0425093WL0014133
|
00029
|
PUNB0RRBAGB
|
1190
|
09/04/2024
|
No Such Account
|
|
28
|
AS0425093_150224FTO_244384
|
0425093000NRG24041120230165961
|
2754085185
|
15/02/2024
|
Sumitra Basumatary
|
Sumitra Basumatary
|
0425093WL0014133
|
00029
|
PUNB0RRBAGB
|
1666
|
09/04/2024
|
No Such Account
|
|
29
|
AS0425093_070623FTO_56259
|
0425093000NRG24070620230042951
|
2567957541
|
07/06/2023
|
Anowar Hussain
|
Anowar Hussain
|
0425093WL004321
|
00029
|
PUNB0RRBAGB
|
2380
|
15/06/2023
|
No Such Account
|
|
30
|
AS0425093_140224FTO_243733
|
0425093000NRG24090720230081848
|
2754085132
|
14/02/2024
|
Upen Ray
|
Upen Ray
|
0425093WL0007734
|
00029
|
PUNB0RRBAGB
|
2618
|
09/04/2024
|
No Such Account
|
|
31
|
AS0425093_070623FTO_56259
|
0425093000NRG24070620230043768
|
2567957562
|
07/06/2023
|
Bishnu Ray
|
Bishnu Ray
|
0425093WL004403
|
00029
|
PUNB0RRBAGB
|
2380
|
15/06/2023
|
No Such Account
|
|
32
|
AS0425093_140224FTO_243733
|
0425093000NRG24090720230081853
|
2754085127
|
14/02/2024
|
Gopal Chandra Ray
|
Gopal Chandra Ray
|
0425093WL0007734
|
00029
|
PUNB0RRBAGB
|
1904
|
09/04/2024
|
No Such Account
|
|
33
|
AS0425093_070623FTO_56259
|
0425093000NRG24070620230043759
|
2567957555
|
07/06/2023
|
Abdul Azid Sk
|
Abdul Azid Sk
|
0425093WL004402
|
00029
|
PUNB0RRBAGB
|
2380
|
15/06/2023
|
No Such Account
|
|
34
|
AS0425093_140224FTO_243733
|
0425093000NRG24090720230081849
|
2754085133
|
14/02/2024
|
Upen Ray
|
Upen Ray
|
0425093WL0007734
|
00029
|
PUNB0RRBAGB
|
1904
|
09/04/2024
|
No Such Account
|
|
35
|
AS0425093_050723FTO_92018
|
0425093000NRG24050720230079417
|
4418211241
|
05/07/2023
|
Bishnu Ray
|
Bishnu Ray
|
0425093WL0007480
|
00029
|
PUNB0RRBAGB
|
2380
|
10/08/2023
|
No Such Account
|
|
36
|
AS0425093_070623FTO_56259
|
0425093000NRG24070620230043118
|
2567957548
|
07/06/2023
|
Jobed Ali
|
Jobed Ali
|
0425093WL004338
|
00029
|
PUNB0RRBAGB
|
2142
|
15/06/2023
|
No Such Account
|
|
37
|
AS0425093_070623FTO_56259
|
0425093000NRG24070620230043823
|
2567957561
|
07/06/2023
|
Hafijur Rahman Mondal
|
Hafijur Rahman Mondal
|
0425093WL004408
|
00029
|
PUNB0RRBAGB
|
2380
|
15/06/2023
|
No Such Account
|
|
38
|
AS0425093_140224FTO_243733
|
0425093000NRG24090720230081857
|
2754085122
|
14/02/2024
|
Malancha Bibi
|
Malancha Bibi
|
0425093WL0007734
|
00029
|
PUNB0RRBAGB
|
1904
|
09/04/2024
|
No Such Account
|
|
39
|
AS0425093_070623FTO_56259
|
0425093000NRG24070620230043813
|
2567957583
|
07/06/2023
|
Ajiran Bewa
|
Ajiran Bewa
|
0425093WL004407
|
00029
|
PUNB0RRBAGB
|
2380
|
15/06/2023
|
No Such Account
|
|
40
|
AS0425093_171023FTO_174805
|
0425093000NRG24171020230157492
|
8660508580
|
17/10/2023
|
Abu Bakkar Siddik
|
Abu Bakkar Siddik
|
0425093WL013468
|
00662
|
BDBL0001312
|
1428
|
15/12/2023
|
A/c Blocked or Frozen
|
|
41
|
AS0425093_070623FTO_56259
|
0425093000NRG24070620230042899
|
2567957560
|
07/06/2023
|
Rokia Begom
|
Rokia Begom
|
0425093WL004314
|
00029
|
PUNB0RRBAGB
|
2380
|
15/06/2023
|
No Such Account
|
|
42
|
AS0425093_070623FTO_56259
|
0425093000NRG24070620230043800
|
2567957587
|
07/06/2023
|
Fajlur Rahman
|
Fajlur Rahman
|
0425093WL004406
|
00029
|
PUNB0RRBAGB
|
2380
|
15/06/2023
|
No Such Account
|
|
43
|
AS0425093_050723FTO_92018
|
0425093000NRG24050720230079437
|
4418211248
|
05/07/2023
|
Kamala Mandal
|
Kamala Mandal
|
0425093WL0007480
|
00029
|
PUNB0RRBAGB
|
2380
|
10/08/2023
|
No Such Account
|
|
44
|
AS0425093_050723FTO_92018
|
0425093000NRG24050720230079382
|
4418211245
|
05/07/2023
|
Ganga Ghose
|
Ganga Ghose
|
0425093WL0007477
|
00029
|
PUNB0RRBAGB
|
2618
|
10/08/2023
|
No Such Account
|
|
45
|
AS0425093_070623FTO_56259
|
0425093000NRG24070620230043757
|
2567957543
|
07/06/2023
|
Momataj Begum
|
Momataj Begum
|
0425093WL004402
|
00029
|
PUNB0RRBAGB
|
2380
|
15/06/2023
|
No Such Account
|
|
46
|
AS0425093_070623FTO_56259
|
0425093000NRG24070620230043810
|
2567957584
|
07/06/2023
|
Monowar Ali
|
Monowar Ali
|
0425093WL004407
|
00029
|
PUNB0RRBAGB
|
2380
|
15/06/2023
|
No Such Account
|
|
47
|
AS0425093_140224FTO_243733
|
0425093000NRG24090720230081851
|
2754085130
|
14/02/2024
|
Sriloson Rajbhar
|
Sriloson Rajbhar
|
0425093WL0007734
|
00029
|
PUNB0RRBAGB
|
1666
|
09/04/2024
|
No Such Account
|
|
48
|
AS0425093_070623FTO_56259
|
0425093000NRG24070620230043797
|
2567957546
|
07/06/2023
|
Surja Bhanu
|
Surja Bhanu
|
0425093WL004406
|
00029
|
PUNB0RRBAGB
|
2380
|
15/06/2023
|
No Such Account
|
|
49
|
AS0425093_221223FTO_219712
|
0425093000NRG24221220230197773
|
0237869645
|
22/12/2023
|
Surajit Das
|
Surajit Das
|
0425093WL017111
|
00029
|
PUNB0RRBAGB
|
2618
|
08/02/2024
|
No Such Account
|
|
50
|
AS0425093_050723FTO_92018
|
0425093000NRG24050720230079438
|
4418211244
|
05/07/2023
|
Mithun Mazumdar
|
Mithun Mazumdar
|
0425093WL0007480
|
00029
|
PUNB0RRBAGB
|
2142
|
10/08/2023
|
No Such Account
|
|
51
|
AS0425093_070623FTO_56259
|
0425093000NRG24070620230043812
|
2567957522
|
07/06/2023
|
Aysha Julekha
|
Aysha Julekha
|
0425093WL004407
|
00089
|
CBIN0282565
|
2380
|
15/06/2023
|
No Such Account
|
|
52
|
AS0425093_140224FTO_243733
|
0425093000NRG24090720230081860
|
2754085117
|
14/02/2024
|
Halima Begum
|
Halima Begum
|
0425093WL0007734
|
00029
|
PUNB0RRBAGB
|
2142
|
09/04/2024
|
No Such Account
|
|
53
|
AS0425093_070623FTO_56259
|
0425093000NRG24070620230042979
|
2567957582
|
07/06/2023
|
ISAB ALI
|
ISAB ALI
|
0425093WL004325
|
00029
|
PUNB0RRBAGB
|
2380
|
15/06/2023
|
No Such Account
|
|
54
|
AS0425093_070623FTO_56259
|
0425093000NRG24070620230043822
|
2567957545
|
07/06/2023
|
Taher Ali
|
Taher Ali
|
0425093WL004408
|
00029
|
PUNB0RRBAGB
|
2380
|
15/06/2023
|
No Such Account
|
|
55
|
AS0425093_140224FTO_243733
|
0425093000NRG24090720230081846
|
2754085129
|
14/02/2024
|
Sriloson Rajbhar
|
Sriloson Rajbhar
|
0425093WL0007734
|
00029
|
PUNB0RRBAGB
|
2618
|
09/04/2024
|
No Such Account
|
|
56
|
AS0425093_260523FTO_41954
|
0425093000NRG24260520230027168
|
2002131593
|
26/05/2023
|
Josmat Ali
|
Josmat Ali
|
0425093WL002965
|
00029
|
PUNB0RRBAGB
|
1190
|
01/06/2023
|
No Such Account
|
|
57
|
AS0425093_281123FTO_199064
|
0425093000NRG24251020230163129
|
0205856681
|
28/11/2023
|
Ajijul Hoque
|
Ajijul Hoque
|
0425093WL013876
|
00029
|
PUNB0RRBAGB
|
1428
|
07/02/2024
|
No Such Account
|
|
58
|
AS0425093_070623FTO_56259
|
0425093000NRG24070620230042945
|
2567957557
|
07/06/2023
|
Shaijuddin
|
Shaijuddin
|
0425093WL004321
|
00029
|
PUNB0RRBAGB
|
2380
|
15/06/2023
|
No Such Account
|
|
59
|
AS0425093_070623FTO_56259
|
0425093000NRG24070620230043003
|
2567957558
|
07/06/2023
|
Anowara Begum
|
Anowara Begum
|
0425093WL004328
|
00029
|
PUNB0RRBAGB
|
2142
|
15/06/2023
|
No Such Account
|
|
60
|
AS0425093_221223FTO_219712
|
0425093000NRG24221220230197774
|
0237869644
|
22/12/2023
|
Minati Das
|
Minati Das
|
0425093WL017111
|
00029
|
PUNB0RRBAGB
|
2618
|
08/02/2024
|
No Such Account
|
|
61
|
AS0425093_070623FTO_56259
|
0425093000NRG24070620230043179
|
2567957547
|
07/06/2023
|
Santosh Sarkar
|
Santosh Sarkar
|
0425093WL004346
|
00029
|
PUNB0RRBAGB
|
2380
|
15/06/2023
|
No Such Account
|
|
62
|
AS0425093_140224FTO_243733
|
0425093000NRG24090720230081847
|
2754085125
|
14/02/2024
|
Mahadar Ray
|
Mahadar Ray
|
0425093WL0007734
|
00029
|
PUNB0RRBAGB
|
2618
|
09/04/2024
|
No Such Account
|
|
63
|
AS0425093_140224FTO_243733
|
0425093000NRG24090720230081856
|
2754085116
|
14/02/2024
|
Halima Begum
|
Halima Begum
|
0425093WL0007734
|
00029
|
PUNB0RRBAGB
|
1904
|
09/04/2024
|
No Such Account
|
|
64
|
AS0425093_300823FTO_140313
|
0425093000NRG24300820230131545
|
7408607070
|
30/08/2023
|
Nanda Ray
|
Nanda Ray
|
0425093WL011553
|
00694
|
NESF0000059
|
1666
|
11/11/2023
|
Account inoperative
|
|
65
|
AS0425093_050723FTO_92018
|
0425093000NRG24050720230079418
|
4418211251
|
05/07/2023
|
Ajiran Bewa
|
Ajiran Bewa
|
0425093WL0007480
|
00029
|
PUNB0RRBAGB
|
2380
|
10/08/2023
|
No Such Account
|
|
66
|
AS0425093_300823FTO_140313
|
0425093000NRG24300820230131593
|
7408607073
|
30/08/2023
|
Nijara Goyary
|
Nijara Goyary
|
0425093WL011553
|
00694
|
NESF0000059
|
1666
|
11/11/2023
|
Account inoperative
|
|
67
|
AS0425093_070623FTO_56259
|
0425093000NRG24070620230043181
|
2567957556
|
07/06/2023
|
Jogendra Adhikary
|
Jogendra Adhikary
|
0425093WL004346
|
00029
|
PUNB0RRBAGB
|
2380
|
15/06/2023
|
No Such Account
|
|
68
|
AS0425093_070623FTO_56259
|
0425093000NRG24070620230043816
|
2567957544
|
07/06/2023
|
Abdur Rafique
|
Abdur Rafique
|
0425093WL004408
|
00029
|
PUNB0RRBAGB
|
2380
|
15/06/2023
|
No Such Account
|
|
69
|
AS0425093_140224FTO_243733
|
0425093000NRG24090720230081845
|
2754085128
|
14/02/2024
|
Akhil Chandra Ray
|
Akhil Chandra Ray
|
0425093WL0007734
|
00029
|
PUNB0RRBAGB
|
2618
|
09/04/2024
|
No Such Account
|
|
70
|
AS0425093_050723FTO_92018
|
0425093000NRG24050720230079444
|
4418211250
|
05/07/2023
|
Abdur Rafique
|
Abdur Rafique
|
0425093WL0007480
|
00029
|
PUNB0RRBAGB
|
2380
|
10/08/2023
|
No Such Account
|
|
71
|
AS0425093_070623FTO_56259
|
0425093000NRG24070620230043039
|
2567957549
|
07/06/2023
|
Gakul Sarkar
|
Gakul Sarkar
|
0425093WL004332
|
00029
|
PUNB0RRBAGB
|
2380
|
15/06/2023
|
No Such Account
|
|
72
|
AS0425093_050723FTO_92018
|
0425093000NRG24050720230079445
|
4418211252
|
05/07/2023
|
Ajiran Bewa
|
Ajiran Bewa
|
0425093WL0007480
|
00029
|
PUNB0RRBAGB
|
2380
|
10/08/2023
|
No Such Account
|
|
73
|
AS0425093_070623FTO_56259
|
0425093000NRG24070620230042999
|
2567957586
|
07/06/2023
|
Ful Bhanu
|
Ful Bhanu
|
0425093WL004328
|
00029
|
PUNB0RRBAGB
|
2380
|
15/06/2023
|
No Such Account
|
|
74
|
AS0425093_070623FTO_56259
|
0425093000NRG24070620230042993
|
2567957500
|
07/06/2023
|
ROKIYA KHATUN
|
ROKIYA KHATUN
|
0425093WL004327
|
00089
|
CBIN0282565
|
2142
|
15/06/2023
|
Account closed
|
|
75
|
AS0425093_300823FTO_140313
|
0425093000NRG24300820230131536
|
7408607072
|
30/08/2023
|
Surabhi Ray Mandal
|
Surabhi Ray Mandal
|
0425093WL011553
|
00694
|
NESF0000059
|
1666
|
11/11/2023
|
Account inoperative
|
|
76
|
AS0425093_070623FTO_56259
|
0425093000NRG24070620230043819
|
2567957542
|
07/06/2023
|
Lulfar Rahman
|
Lulfar Rahman
|
0425093WL004408
|
00029
|
PUNB0RRBAGB
|
2380
|
15/06/2023
|
No Such Account
|
|
77
|
AS0425093_070623FTO_56259
|
0425093000NRG24070620230043162
|
2567957554
|
07/06/2023
|
Pran Mondal
|
Pran Mondal
|
0425093WL004344
|
00029
|
PUNB0RRBAGB
|
2380
|
15/06/2023
|
No Such Account
|
|
78
|
AS0425093_140224FTO_243733
|
0425093000NRG24090720230081854
|
2754085118
|
14/02/2024
|
Mofida Begum
|
Mofida Begum
|
0425093WL0007734
|
00029
|
PUNB0RRBAGB
|
2142
|
09/04/2024
|
No Such Account
|
|
79
|
AS0425093_140224FTO_243733
|
0425093000NRG24090720230081858
|
2754085124
|
14/02/2024
|
Basha Barman
|
Basha Barman
|
0425093WL0007734
|
00029
|
PUNB0RRBAGB
|
1904
|
09/04/2024
|
No Such Account
|
|
80
|
AS0425093_140224FTO_243733
|
0425093000NRG24090720230081852
|
2754085131
|
14/02/2024
|
Bichan Basumatary
|
Bichan Basumatary
|
0425093WL0007734
|
00029
|
PUNB0RRBAGB
|
1904
|
09/04/2024
|
No Such Account
|
|
81
|
AS0425093_221223FTO_219712
|
0425093000NRG24211220230197443
|
0237869643
|
22/12/2023
|
Bhibha Samanta
|
Bhibha Samanta
|
0425093WL017071
|
00029
|
PUNB0RRBAGB
|
2618
|
08/02/2024
|
No Such Account
|
|
82
|
AS0425093_050723FTO_92018
|
0425093000NRG24050720230079381
|
4418211246
|
05/07/2023
|
Anjana Karmakar
|
Anjana Karmakar
|
0425093WL0007477
|
00029
|
PUNB0RRBAGB
|
1666
|
10/08/2023
|
No Such Account
|
|
83
|
AS0425093_050723FTO_92018
|
0425093000NRG24050720230079446
|
4418211242
|
05/07/2023
|
Bishnu Ray
|
Bishnu Ray
|
0425093WL0007480
|
00029
|
PUNB0RRBAGB
|
2380
|
10/08/2023
|
No Such Account
|
|
84
|
AS0425093_140224FTO_243733
|
0425093000NRG24090720230081861
|
2754085121
|
14/02/2024
|
Hasina Begum
|
Hasina Begum
|
0425093WL0007734
|
00029
|
PUNB0RRBAGB
|
2142
|
09/04/2024
|
No Such Account
|
|
85
|
AS0425093_100723FTO_94180
|
0425093000NRG24100720230082120
|
4350854669
|
10/07/2023
|
Smt. Faugali Basumatary
|
Smt. Faugali Basumatary
|
0425093WL007767
|
00029
|
PUNB0RRBAGB
|
2618
|
08/08/2023
|
No Such Account
|
|
86
|
AS0425093_090623FTO_59271
|
0425093000NRG24090620230045904
|
2566382424
|
09/06/2023
|
Majibor Rahman
|
Majibor Rahman
|
0425093WL004588
|
00029
|
PUNB0RRBAGB
|
2380
|
15/06/2023
|
No Such Account
|
|
87
|
AS0425093_090623FTO_59271
|
0425093000NRG24090620230045924
|
2566382427
|
09/06/2023
|
Hareja Khatun
|
Hareja Khatun
|
0425093WL004591
|
00029
|
PUNB0RRBAGB
|
2380
|
15/06/2023
|
No Such Account
|
|
88
|
AS0425093_150623FTO_66816
|
0425093000NRG24150620230054124
|
2664987878
|
15/06/2023
|
Sri Nirmala Sarkar
|
Sri Nirmala Sarkar
|
0425093WL005349
|
00029
|
PUNB0RRBAGB
|
2380
|
20/06/2023
|
No Such Account
|
|
89
|
AS0425093_150623FTO_66816
|
0425093000NRG24150620230054184
|
2664987841
|
15/06/2023
|
Thaneswar Barman
|
Thaneswar Barman
|
0425093WL005354
|
00029
|
PUNB0RRBAGB
|
2380
|
20/06/2023
|
No Such Account
|
|
90
|
AS0425093_150623FTO_66816
|
0425093000NRG24150620230054317
|
2664987880
|
15/06/2023
|
Sumitra Barman
|
Sumitra Barman
|
0425093WL005369
|
00029
|
PUNB0RRBAGB
|
3094
|
20/06/2023
|
No Such Account
|
|
91
|
AS0425093_100723FTO_94180
|
0425093000NRG24100720230082132
|
4350854671
|
10/07/2023
|
Lahit Brahma
|
Lahit Brahma
|
0425093WL007770
|
00029
|
PUNB0RRBAGB
|
2618
|
08/08/2023
|
No Such Account
|
|
92
|
AS0425093_180723FTO_100436
|
0425093000NRG24170720230084344
|
4610312562
|
18/07/2023
|
Kamala Mandal
|
Kamala Mandal
|
0425093WL007958
|
00029
|
PUNB0RRBAGB
|
2142
|
16/08/2023
|
No Such Account
|
|
93
|
AS0425093_090623FTO_59271
|
0425093000NRG24090620230045881
|
2566382420
|
09/06/2023
|
Khudeja Khatun
|
Khudeja Khatun
|
0425093WL004586
|
00029
|
PUNB0RRBAGB
|
2380
|
15/06/2023
|
No Such Account
|
|
94
|
AS0425093_150623FTO_66816
|
0425093000NRG24150620230054175
|
2664987886
|
15/06/2023
|
Sujal Ali
|
Sujal Ali
|
0425093WL005354
|
00029
|
PUNB0RRBAGB
|
2380
|
20/06/2023
|
No Such Account
|
|
95
|
AS0425093_110823FTO_122804
|
0425093000NRG24110820230110974
|
4737579900
|
11/08/2023
|
MAMATA BALA DAS
|
MAMATA BALA DAS
|
0425093WL009968
|
00029
|
PUNB0RRBAGB
|
2618
|
22/08/2023
|
No Such Account
|
|
96
|
AS0425093_110823FTO_122804
|
0425093000NRG24110820230110999
|
4737579905
|
11/08/2023
|
Samarsing Basumatary
|
Samarsing Basumatary
|
0425093WL009970
|
00029
|
PUNB0RRBAGB
|
2618
|
22/08/2023
|
No Such Account
|
|
97
|
AS0425093_150623FTO_66816
|
0425093000NRG24150620230054171
|
2664987875
|
15/06/2023
|
Rekha Sutradhar
|
Rekha Sutradhar
|
0425093WL005353
|
00029
|
PUNB0RRBAGB
|
2380
|
20/06/2023
|
No Such Account
|
|
98
|
AS0425093_150623FTO_66816
|
0425093000NRG24150620230054150
|
2664987843
|
15/06/2023
|
Bhanu Das
|
Bhanu Das
|
0425093WL005351
|
00029
|
PUNB0RRBAGB
|
2380
|
20/06/2023
|
No Such Account
|
|
99
|
AS0425093_100723FTO_94180
|
0425093000NRG24100720230082106
|
4350854663
|
10/07/2023
|
Ranjana Bala Sarkar
|
Ranjana Bala Sarkar
|
0425093WL007765
|
00029
|
PUNB0RRBAGB
|
2618
|
08/08/2023
|
No Such Account
|
|
100
|
AS0425093_150623FTO_66816
|
0425093000NRG24150620230054140
|
2664987840
|
15/06/2023
|
Pritish Ray
|
Pritish Ray
|
0425093WL005350
|
00029
|
PUNB0RRBAGB
|
2380
|
20/06/2023
|
No Such Account
|
|
101
|
AS0425093_110823FTO_122804
|
0425093000NRG24110820230110958
|
4737579907
|
11/08/2023
|
Sonali Narzary
|
Sonali Narzary
|
0425093WL009967
|
00029
|
PUNB0RRBAGB
|
2618
|
22/08/2023
|
No Such Account
|
|
102
|
AS0425093_150623FTO_66816
|
0425093000NRG24150620230054201
|
2664987853
|
15/06/2023
|
Usha Bala Das
|
Usha Bala Das
|
0425093WL005356
|
00029
|
PUNB0RRBAGB
|
2380
|
20/06/2023
|
No Such Account
|
|
103
|
AS0425093_150623FTO_66816
|
0425093000NRG24150620230054251
|
2664987851
|
15/06/2023
|
Nikunjoy Borman
|
Nikunjoy Borman
|
0425093WL005362
|
00029
|
PUNB0RRBAGB
|
3094
|
20/06/2023
|
No Such Account
|
|
104
|
AS0425093_300823FTO_140298
|
0425093000NRG24300820230131158
|
7408604163
|
30/08/2023
|
Hangary Basumatary
|
Hangary Basumatary
|
0425093WL011535
|
00029
|
PUNB0RRBAGB
|
714
|
11/11/2023
|
No Such Account
|
|
105
|
AS0425093_110823FTO_122804
|
0425093000NRG24110820230110777
|
4737579906
|
11/08/2023
|
Mrs. LAKHISHRI BASUMATARY
|
Mrs. LAKHISHRI BASUMATARY
|
0425093WL009945
|
00029
|
PUNB0RRBAGB
|
2618
|
22/08/2023
|
No Such Account
|
|
106
|
AS0425093_150923APB_FTO_150819
|
0425093000NRG24150920230136759
|
7386923923
|
15/09/2023
|
Aleng Narzary
|
Aleng Narzary
|
0425093WL011967
|
00089
|
CBIN0282565
|
1428
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
AS0425093_100723FTO_94180
|
0425093000NRG24100720230082126
|
4350854664
|
10/07/2023
|
Rohit Basumatary
|
Rohit Basumatary
|
0425093WL007768
|
00029
|
PUNB0RRBAGB
|
2618
|
08/08/2023
|
No Such Account
|
|
108
|
AS0425093_150623FTO_66816
|
0425093000NRG24150620230054144
|
2664987847
|
15/06/2023
|
Bina Barman
|
Bina Barman
|
0425093WL005351
|
00029
|
PUNB0RRBAGB
|
2380
|
20/06/2023
|
No Such Account
|
|
109
|
AS0425093_110823FTO_122804
|
0425093000NRG24110820230110973
|
4737579899
|
11/08/2023
|
PARU BALA DAS
|
PARU BALA DAS
|
0425093WL009968
|
00029
|
PUNB0RRBAGB
|
2618
|
22/08/2023
|
No Such Account
|
|
110
|
AS0425093_070823FTO_118748
|
0425093000NRG24070820230105068
|
4600945584
|
07/08/2023
|
Sumitra Basumatary
|
Sumitra Basumatary
|
0425093WL009542
|
00029
|
PUNB0RRBAGB
|
1666
|
16/08/2023
|
No Such Account
|
|
111
|
AS0425093_100723FTO_94180
|
0425093000NRG24100720230082109
|
4350854672
|
10/07/2023
|
Baisi Basumatary
|
Baisi Basumatary
|
0425093WL007766
|
00029
|
PUNB0RRBAGB
|
2618
|
08/08/2023
|
No Such Account
|
|
112
|
AS0425093_061223FTO_205428
|
0425093000NRG24051220230185910
|
0202709406
|
06/12/2023
|
Dengkhw Narzary
|
Dengkhw Narzary
|
0425093WL016080
|
00029
|
PUNB0RRBAGB
|
2618
|
07/02/2024
|
No Such Account
|
|
113
|
AS0425093_130623FTO_63782
|
0425093000NRG24130620230051920
|
2617872822
|
13/06/2023
|
Bishnu Kanta Mallick
|
Bishnu Kanta Mallick
|
0425093WL005128
|
00029
|
PUNB0RRBAGB
|
2856
|
17/06/2023
|
No Such Account
|
|
114
|
AS0425093_150224FTO_244256
|
0425093000NRG24041120230165373
|
2765882931
|
15/02/2024
|
Mamoni Ray
|
Mamoni Ray
|
0425093WL0014095
|
00029
|
PUNB0RRBAGB
|
2618
|
09/04/2024
|
No Such Account
|
|
115
|
AS0425093_230523FTO_37045
|
0425093000NRG24220520230021571
|
1902078456
|
23/05/2023
|
Sobita Barman
|
Sobita Barman
|
0425093WL002443
|
00089
|
CBIN0282511
|
2380
|
27/05/2023
|
No Such Account
|
|
116
|
AS0425093_130623FTO_63782
|
0425093000NRG24130620230052140
|
2617872838
|
13/06/2023
|
Rina Das
|
Rina Das
|
0425093WL005152
|
00029
|
PUNB0RRBAGB
|
2856
|
17/06/2023
|
No Such Account
|
|
117
|
AS0425093_150224FTO_244256
|
0425093000NRG24041120230165381
|
2765882918
|
15/02/2024
|
Nijendra Narzary
|
Nijendra Narzary
|
0425093WL0014095
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
118
|
AS0425093_130623FTO_63782
|
0425093000NRG24130620230052057
|
2617872843
|
13/06/2023
|
Sabita Narzary
|
Sabita Narzary
|
0425093WL005145
|
00029
|
PUNB0RRBAGB
|
1666
|
17/06/2023
|
No Such Account
|
|
119
|
AS0425093_130623FTO_63782
|
0425093000NRG24130620230052250
|
2617872839
|
13/06/2023
|
Saider Rahman
|
Saider Rahman
|
0425093WL005165
|
00029
|
PUNB0RRBAGB
|
2856
|
17/06/2023
|
No Such Account
|
|
120
|
AS0425093_130623FTO_63782
|
0425093000NRG24130620230052277
|
2617872873
|
13/06/2023
|
Nur Islam
|
Nur Islam
|
0425093WL005168
|
00029
|
PUNB0RRBAGB
|
2856
|
17/06/2023
|
No Such Account
|
|
121
|
AS0425093_150224FTO_244256
|
0425093000NRG24041120230165359
|
2765882921
|
15/02/2024
|
SAMIR SHILL
|
SAMIR SHILL
|
0425093WL0014095
|
00029
|
PUNB0RRBAGB
|
1190
|
09/04/2024
|
No Such Account
|
|
122
|
AS0425093_150224FTO_244256
|
0425093000NRG24041120230165391
|
2765882941
|
15/02/2024
|
Sumendra Malakar
|
Sumendra Malakar
|
0425093WL0014095
|
00029
|
PUNB0RRBAGB
|
1666
|
09/04/2024
|
No Such Account
|
|
123
|
AS0425093_130623FTO_63782
|
0425093000NRG24130620230052238
|
2617872880
|
13/06/2023
|
Dibakar Barman
|
Dibakar Barman
|
0425093WL005164
|
00029
|
PUNB0RRBAGB
|
2856
|
17/06/2023
|
No Such Account
|
|
124
|
AS0425093_130623FTO_63782
|
0425093000NRG24130620230052265
|
2617872823
|
13/06/2023
|
KHODEJA BEWA
|
KHODEJA BEWA
|
0425093WL005166
|
00029
|
PUNB0RRBAGB
|
2856
|
17/06/2023
|
No Such Account
|
|
125
|
AS0425093_150224FTO_244256
|
0425093000NRG24041120230165358
|
2765882944
|
15/02/2024
|
KAJALI SARKAR
|
KAJALI SARKAR
|
0425093WL0014095
|
00029
|
PUNB0RRBAGB
|
1190
|
09/04/2024
|
No Such Account
|
|
126
|
AS0425093_150224FTO_244256
|
0425093000NRG24041120230165380
|
2765882917
|
15/02/2024
|
Nijendra Narzary
|
Nijendra Narzary
|
0425093WL0014095
|
00029
|
PUNB0RRBAGB
|
2618
|
09/04/2024
|
No Such Account
|
|
127
|
AS0425093_150224FTO_244256
|
0425093000NRG24041120230165392
|
2765882915
|
15/02/2024
|
Dipankar Mallick
|
Dipankar Mallick
|
0425093WL0014095
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
128
|
AS0425093_130623FTO_63782
|
0425093000NRG24130620230051979
|
2617872887
|
13/06/2023
|
Mr. CHANDAN BISWAS
|
Mr. CHANDAN BISWAS
|
0425093WL005135
|
00415
|
SBIN0007388
|
2856
|
17/06/2023
|
No Such Account
|
|
129
|
AS0425093_150224FTO_244256
|
0425093000NRG24041120230165360
|
2765882920
|
15/02/2024
|
SAMIR SHILL
|
SAMIR SHILL
|
0425093WL0014095
|
00029
|
PUNB0RRBAGB
|
1428
|
09/04/2024
|
No Such Account
|
|
130
|
AS0425093_130623FTO_63782
|
0425093000NRG24130620230051923
|
2617872876
|
13/06/2023
|
Gwmsar Basumatary
|
Gwmsar Basumatary
|
0425093WL005128
|
00029
|
PUNB0RRBAGB
|
2856
|
17/06/2023
|
No Such Account
|
|
131
|
AS0425093_150224FTO_244256
|
0425093000NRG24041120230165367
|
2765882939
|
15/02/2024
|
Sumendra Malakar
|
Sumendra Malakar
|
0425093WL0014095
|
00029
|
PUNB0RRBAGB
|
2618
|
09/04/2024
|
No Such Account
|
|
132
|
AS0425093_150224FTO_244256
|
0425093000NRG24041120230165385
|
2765882927
|
15/02/2024
|
Saraswati Sarkar
|
Saraswati Sarkar
|
0425093WL0014095
|
00029
|
PUNB0RRBAGB
|
1666
|
09/04/2024
|
No Such Account
|
|
133
|
AS0425093_130623FTO_63782
|
0425093000NRG24130620230052232
|
2617872825
|
13/06/2023
|
CHINU RAY
|
CHINU RAY
|
0425093WL005163
|
00029
|
PUNB0RRBAGB
|
2856
|
17/06/2023
|
No Such Account
|
|
134
|
AS0425093_150224FTO_244256
|
0425093000NRG24041120230165363
|
2765882924
|
15/02/2024
|
Kaylash Ray
|
Kaylash Ray
|
0425093WL0014095
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
135
|
AS0425093_150224FTO_244256
|
0425093000NRG24041120230165390
|
2765882938
|
15/02/2024
|
Khepan Barman
|
Khepan Barman
|
0425093WL0014095
|
00029
|
PUNB0RRBAGB
|
1666
|
09/04/2024
|
No Such Account
|
|
136
|
AS0425093_130623FTO_63782
|
0425093000NRG24130620230051966
|
2617872829
|
13/06/2023
|
Sitra Muchahary
|
Sitra Muchahary
|
0425093WL005133
|
00029
|
PUNB0RRBAGB
|
2856
|
17/06/2023
|
No Such Account
|
|
137
|
AS0425093_150224FTO_244256
|
0425093000NRG24041120230165395
|
2765882916
|
15/02/2024
|
Suchitra Barman
|
Suchitra Barman
|
0425093WL0014095
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
138
|
AS0425093_130623FTO_63782
|
0425093000NRG24130620230052187
|
2617872874
|
13/06/2023
|
Abdul Mojed
|
Abdul Mojed
|
0425093WL005158
|
00029
|
PUNB0RRBAGB
|
476
|
17/06/2023
|
No Such Account
|
|
139
|
AS0425093_150224FTO_244256
|
0425093000NRG24041120230165372
|
2765882929
|
15/02/2024
|
Sandhya Paul
|
Sandhya Paul
|
0425093WL0014095
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
140
|
AS0425093_150523FTO_27189
|
0425093000NRG24150520230013413
|
1749901248
|
15/05/2023
|
Shahida Begum
|
Shahida Begum
|
0425093WL001559
|
00029
|
PUNB0RRBAGB
|
2618
|
20/05/2023
|
No Such Account
|
|
141
|
AS0425093_150224FTO_244290
|
0425093000NRG24041120230165608
|
2754085331
|
15/02/2024
|
Prabhat Das
|
Prabhat Das
|
0425093WL0014106
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
142
|
AS0425093_170623FTO_69684
|
0425093000NRG24170620230055982
|
2806289144
|
17/06/2023
|
Santosh Sarkar
|
Santosh Sarkar
|
0425093WL005519
|
00029
|
PUNB0RRBAGB
|
2380
|
28/06/2023
|
No Such Account
|
|
143
|
AS0425093_150523FTO_27189
|
0425093000NRG24150520230013197
|
1749901246
|
15/05/2023
|
Prabhabati Hajong
|
Prabhabati Hajong
|
0425093WL001529
|
00029
|
PUNB0RRBAGB
|
2618
|
20/05/2023
|
No Such Account
|
|
144
|
AS0425093_170623FTO_69684
|
0425093000NRG24170620230055977
|
2806289156
|
17/06/2023
|
Mithun Mazumdar
|
Mithun Mazumdar
|
0425093WL005518
|
00029
|
PUNB0RRBAGB
|
2142
|
28/06/2023
|
No Such Account
|
|
145
|
AS0425093_170623FTO_69684
|
0425093000NRG24170620230056131
|
2806289146
|
17/06/2023
|
Fajar Ali
|
Fajar Ali
|
0425093WL005531
|
00029
|
PUNB0RRBAGB
|
2380
|
28/06/2023
|
No Such Account
|
|
146
|
AS0425093_150224FTO_244290
|
0425093000NRG24041120230165606
|
2754085332
|
15/02/2024
|
Anowar Hussain
|
Anowar Hussain
|
0425093WL0014106
|
00029
|
PUNB0RRBAGB
|
1428
|
09/04/2024
|
No Such Account
|
|
147
|
AS0425093_280923FTO_159534
|
0425093000NRG24280920230143700
|
7963868523
|
28/09/2023
|
Mr. BHIRAT NARZARY
|
Mr. BHIRAT NARZARY
|
0425093WL012465
|
00029
|
PUNB0RRBAGB
|
1428
|
24/11/2023
|
No Such Account
|
|
148
|
AS0425093_170623FTO_69684
|
0425093000NRG24170620230055971
|
2806289149
|
17/06/2023
|
Pran Mondal
|
Pran Mondal
|
0425093WL005518
|
00029
|
PUNB0RRBAGB
|
2380
|
28/06/2023
|
No Such Account
|
|
149
|
AS0425093_150523FTO_27189
|
0425093000NRG24150520230013380
|
1749901242
|
15/05/2023
|
Kamali Muchahary
|
Kamali Muchahary
|
0425093WL001557
|
00029
|
PUNB0RRBAGB
|
2618
|
20/05/2023
|
No Such Account
|
|
150
|
AS0425093_170623FTO_69684
|
0425093000NRG24170620230056155
|
2806289141
|
17/06/2023
|
Abdur Rafique
|
Abdur Rafique
|
0425093WL005533
|
00029
|
PUNB0RRBAGB
|
2380
|
28/06/2023
|
No Such Account
|
|
151
|
AS0425093_150523FTO_27189
|
0425093000NRG24150520230013416
|
1749901086
|
15/05/2023
|
Sopiya Begum
|
Sopiya Begum
|
0425093WL001559
|
00415
|
SBIN0007388
|
2618
|
20/05/2023
|
Account closed
|
|
152
|
AS0425093_150224FTO_244290
|
0425093000NRG24041120230165605
|
2754085330
|
15/02/2024
|
Mohibar Rahman
|
Mohibar Rahman
|
0425093WL0014106
|
00029
|
PUNB0RRBAGB
|
1428
|
09/04/2024
|
No Such Account
|
|
153
|
AS0425093_150523FTO_27189
|
0425093000NRG24150520230013375
|
1749901247
|
15/05/2023
|
Ganok Basumatary
|
Ganok Basumatary
|
0425093WL001557
|
00029
|
PUNB0RRBAGB
|
2618
|
20/05/2023
|
No Such Account
|
|
154
|
AS0425093_170623FTO_69684
|
0425093000NRG24170620230056081
|
2806289160
|
17/06/2023
|
Billal Hussain
|
Billal Hussain
|
0425093WL005526
|
00029
|
PUNB0RRBAGB
|
2380
|
28/06/2023
|
No Such Account
|
|
155
|
AS0425093_170623FTO_69684
|
0425093000NRG24170620230056130
|
2806289143
|
17/06/2023
|
Surja Bhanu
|
Surja Bhanu
|
0425093WL005531
|
00029
|
PUNB0RRBAGB
|
2380
|
28/06/2023
|
No Such Account
|
|
156
|
AS0425093_280923FTO_159534
|
0425093000NRG24280920230143687
|
7963868524
|
28/09/2023
|
Prakash Basumatary
|
Prakash Basumatary
|
0425093WL012465
|
00029
|
PUNB0RRBAGB
|
1428
|
24/11/2023
|
No Such Account
|
|
157
|
AS0425093_280923FTO_159534
|
0425093000NRG24280920230143743
|
7963868526
|
28/09/2023
|
Tanusri Basumatary
|
Tanusri Basumatary
|
0425093WL012465
|
00029
|
PUNB0RRBAGB
|
1428
|
24/11/2023
|
No Such Account
|
|
158
|
AS0425093_170623FTO_69684
|
0425093000NRG24170620230055835
|
2806289158
|
17/06/2023
|
ISAB ALI
|
ISAB ALI
|
0425093WL005505
|
00029
|
PUNB0RRBAGB
|
2380
|
28/06/2023
|
No Such Account
|
|
159
|
AS0425093_280923FTO_159534
|
0425093000NRG24280920230143765
|
7963868484
|
28/09/2023
|
Namita Daimary
|
Namita Daimary
|
0425093WL012465
|
00089
|
CBIN0282565
|
1428
|
24/11/2023
|
Account closed
|
|
160
|
AS0425093_280923FTO_159534
|
0425093000NRG24280920230143688
|
7963868525
|
28/09/2023
|
Anjali Basumatary
|
Anjali Basumatary
|
0425093WL012465
|
00029
|
PUNB0RRBAGB
|
1428
|
24/11/2023
|
No Such Account
|
|
161
|
AS0425093_150224FTO_244290
|
0425093000NRG24041120230165602
|
2754085324
|
15/02/2024
|
Dharmendra Barman
|
Dharmendra Barman
|
0425093WL0014106
|
00029
|
PUNB0RRBAGB
|
1428
|
09/04/2024
|
No Such Account
|
|
162
|
AS0425093_150523FTO_27189
|
0425093000NRG24150520230013409
|
1749901243
|
15/05/2023
|
Madan Ali
|
Madan Ali
|
0425093WL001559
|
00029
|
PUNB0RRBAGB
|
2618
|
20/05/2023
|
No Such Account
|
|
163
|
AS0425093_150523FTO_27189
|
0425093000NRG24150520230013418
|
1749901245
|
15/05/2023
|
Baloram Daimary
|
Baloram Daimary
|
0425093WL001560
|
00029
|
PUNB0RRBAGB
|
2618
|
20/05/2023
|
No Such Account
|
|
164
|
AS0425093_170623FTO_69684
|
0425093000NRG24170620230056087
|
2806289147
|
17/06/2023
|
Hajera Khatun
|
Hajera Khatun
|
0425093WL005526
|
00029
|
PUNB0RRBAGB
|
2380
|
28/06/2023
|
No Such Account
|
|
165
|
AS0425093_170623FTO_69684
|
0425093000NRG24170620230056152
|
2806289157
|
17/06/2023
|
Monowar Ali
|
Monowar Ali
|
0425093WL005533
|
00029
|
PUNB0RRBAGB
|
2380
|
28/06/2023
|
No Such Account
|
|
166
|
AS0425093_280923FTO_159534
|
0425093000NRG24280920230143716
|
7963868480
|
28/09/2023
|
Ansuli Basumatary
|
Ansuli Basumatary
|
0425093WL012465
|
00089
|
CBIN0282565
|
1428
|
24/11/2023
|
No Such Account
|
|
167
|
AS0425093_150523FTO_27189
|
0425093000NRG24150520230013425
|
1749901244
|
15/05/2023
|
Hasem Kha
|
Hasem Kha
|
0425093WL001560
|
00029
|
PUNB0RRBAGB
|
2618
|
20/05/2023
|
No Such Account
|
|
168
|
AS0425093_110523FTO_23588
|
0425093000NRG24110520230010719
|
1631735622
|
11/05/2023
|
GOPAL DAS
|
GOPAL DAS
|
0425093WL001241
|
00415
|
SBIN0007388
|
2380
|
17/05/2023
|
No Such Account
|
|
169
|
AS0425093_290523FTO_44384
|
0425093000NRG24290520230029439
|
2543109086
|
29/05/2023
|
Pinjira Khatun
|
Pinjira Khatun
|
0425093WL003168
|
00029
|
PUNB0RRBAGB
|
238
|
14/06/2023
|
No Such Account
|
|
170
|
AS0425093_090623FTO_59337
|
0425093000NRG24090620230046557
|
2566210218
|
09/06/2023
|
Mrs. CHINU MUCHAHARY
|
Mrs. CHINU MUCHAHARY
|
0425093WL004631
|
00029
|
PUNB0RRBAGB
|
2856
|
15/06/2023
|
No Such Account
|
|
171
|
AS0425093_160823FTO_126194
|
0425093000NRG24160820230114653
|
4798198805
|
16/08/2023
|
Gour Sarkar
|
Gour Sarkar
|
0425093WL010292
|
00415
|
SBIN0007388
|
1190
|
24/08/2023
|
Account closed
|
|
172
|
AS0425093_290523FTO_44384
|
0425093000NRG24290520230029237
|
2543108988
|
29/05/2023
|
Chakina Khatun
|
Chakina Khatun
|
0425093WL003151
|
00029
|
PUNB0RRBAGB
|
2380
|
14/06/2023
|
No Such Account
|
|
173
|
AS0425093_290523FTO_44384
|
0425093000NRG24290520230029345
|
2543108987
|
29/05/2023
|
Koruna Ray
|
Koruna Ray
|
0425093WL003160
|
00029
|
PUNB0RRBAGB
|
2380
|
14/06/2023
|
No Such Account
|
|
174
|
AS0425093_090623FTO_59337
|
0425093000NRG24090620230046592
|
2566210222
|
09/06/2023
|
Bipen Ch Ray
|
Bipen Ch Ray
|
0425093WL004635
|
00415
|
SBIN0007388
|
2856
|
15/06/2023
|
No Such Account
|
|
175
|
AS0425093_040623APB_FTO_53129
|
0425093000NRG24040620230038368
|
2337623675
|
04/06/2023
|
Sabita Basumatary
|
Sabita Basumatary
|
0425093WL003979
|
00462
|
UCBA0000502
|
1428
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
176
|
AS0425093_160823FTO_126194
|
0425093000NRG24160820230114700
|
4798198797
|
16/08/2023
|
Badal Adhikary
|
Badal Adhikary
|
0425093WL010292
|
00029
|
PUNB0RRBAGB
|
1428
|
24/08/2023
|
No Such Account
|
|
177
|
AS0425093_090623FTO_59337
|
0425093000NRG24090620230046561
|
2566210219
|
09/06/2023
|
Anjali Ray
|
Anjali Ray
|
0425093WL004631
|
00029
|
PUNB0RRBAGB
|
2856
|
15/06/2023
|
No Such Account
|
|
178
|
AS0425093_290523FTO_44384
|
0425093000NRG24290520230029445
|
2543108991
|
29/05/2023
|
Hafijur Rahman Mondal
|
Hafijur Rahman Mondal
|
0425093WL003168
|
00029
|
PUNB0RRBAGB
|
2380
|
14/06/2023
|
No Such Account
|
|
179
|
AS0425093_090623FTO_59337
|
0425093000NRG24090620230046556
|
2566210216
|
09/06/2023
|
PABITRA RAY
|
PABITRA RAY
|
0425093WL004631
|
00029
|
PUNB0RRBAGB
|
2856
|
15/06/2023
|
No Such Account
|
|
180
|
AS0425093_290523FTO_44384
|
0425093000NRG24290520230028958
|
2543108989
|
29/05/2023
|
Sanowara Khatun
|
Sanowara Khatun
|
0425093WL003127
|
00029
|
PUNB0RRBAGB
|
1904
|
14/06/2023
|
No Such Account
|
|
181
|
AS0425093_290523FTO_44384
|
0425093000NRG24290520230028964
|
2543108992
|
29/05/2023
|
Nurjahan Begum
|
Nurjahan Begum
|
0425093WL003127
|
00029
|
PUNB0RRBAGB
|
2142
|
14/06/2023
|
No Such Account
|
|
182
|
AS0425093_290523FTO_44384
|
0425093000NRG24290520230029479
|
2543109085
|
29/05/2023
|
Ajibar Rahman
|
Ajibar Rahman
|
0425093WL003172
|
00029
|
PUNB0RRBAGB
|
2380
|
14/06/2023
|
No Such Account
|
|
183
|
AS0425093_160823FTO_126194
|
0425093000NRG24160820230114685
|
4798198782
|
16/08/2023
|
Asma Khatun
|
Asma Khatun
|
0425093WL010292
|
00089
|
CBIN0282565
|
714
|
24/08/2023
|
Account closed
|
|
184
|
AS0425093_290523FTO_44384
|
0425093000NRG24290520230029482
|
2543108986
|
29/05/2023
|
Fulshan Ali
|
Fulshan Ali
|
0425093WL003172
|
00029
|
PUNB0RRBAGB
|
238
|
14/06/2023
|
No Such Account
|
|
185
|
AS0425093_290523FTO_44384
|
0425093000NRG24290520230029483
|
2543109084
|
29/05/2023
|
Momtaj Begum
|
Momtaj Begum
|
0425093WL003172
|
00029
|
PUNB0RRBAGB
|
2380
|
14/06/2023
|
No Such Account
|
|
186
|
AS0425093_301123FTO_200866
|
0425093000NRG24281120230179923
|
0205859032
|
30/11/2023
|
Tuleswari Das
|
Tuleswari Das
|
0425093WL015512
|
00176
|
IDIB000U518
|
2856
|
07/02/2024
|
A/c Blocked or Frozen
|
|
187
|
AS0425093_110523FTO_23588
|
0425093000NRG24110520230010455
|
1631735621
|
11/05/2023
|
Rina Sutradhar
|
Rina Sutradhar
|
0425093WL001214
|
00415
|
SBIN0007388
|
2380
|
17/05/2023
|
No Such Account
|
|
188
|
AS0425093_110523FTO_23588
|
0425093000NRG24110520230010693
|
1631735620
|
11/05/2023
|
Ranu Namodas
|
Ranu Namodas
|
0425093WL001237
|
00415
|
SBIN0007388
|
2380
|
17/05/2023
|
No Such Account
|
|
189
|
AS0425093_110523FTO_23588
|
0425093000NRG24110520230010729
|
1631735614
|
11/05/2023
|
Sonaram Basumatary
|
Sonaram Basumatary
|
0425093WL001242
|
00029
|
PUNB0RRBAGB
|
2380
|
17/05/2023
|
No Such Account
|
|
190
|
AS0425093_110523FTO_23588
|
0425093000NRG24110520230010700
|
1631735636
|
11/05/2023
|
Padya Bala Bhowmick
|
Padya Bala Bhowmick
|
0425093WL001239
|
00415
|
SBIN0007388
|
2380
|
17/05/2023
|
Account closed
|
|
191
|
AS0425093_090623FTO_59337
|
0425093000NRG24090620230046596
|
2566210221
|
09/06/2023
|
Male Bala Ray
|
Male Bala Ray
|
0425093WL004635
|
00415
|
SBIN0007388
|
2856
|
15/06/2023
|
No Such Account
|
|
192
|
AS0425093_090623FTO_59337
|
0425093000NRG24090620230046537
|
2566210217
|
09/06/2023
|
Mohim Ray
|
Mohim Ray
|
0425093WL004628
|
00029
|
PUNB0RRBAGB
|
2856
|
15/06/2023
|
No Such Account
|
|
193
|
AS0425093_110523FTO_23588
|
0425093000NRG24110520230010696
|
1631735623
|
11/05/2023
|
Sarati Das
|
Sarati Das
|
0425093WL001237
|
00415
|
SBIN0007388
|
2380
|
17/05/2023
|
No Such Account
|
|
194
|
AS0425093_110523FTO_23588
|
0425093000NRG24110520230010761
|
1631735603
|
11/05/2023
|
JIban Das
|
JIban Das
|
0425093WL001246
|
00176
|
IDIB000U518
|
2380
|
17/05/2023
|
A/c Blocked or Frozen
|
|
195
|
AS0425093_150623FTO_66816
|
0425093000NRG24140620230053883
|
2664987856
|
15/06/2023
|
SANJIB TALUKDAR
|
SANJIB TALUKDAR
|
0425093WL005318
|
00029
|
PUNB0RRBAGB
|
2380
|
20/06/2023
|
No Such Account
|
|
196
|
AS0425093_150623FTO_66816
|
0425093000NRG24150620230054123
|
2664987845
|
15/06/2023
|
Gopal Sarkara
|
Gopal Sarkara
|
0425093WL005349
|
00029
|
PUNB0RRBAGB
|
2380
|
20/06/2023
|
No Such Account
|
|
197
|
AS0425093_150623FTO_66816
|
0425093000NRG24150620230054312
|
2664987877
|
15/06/2023
|
Suchitra Barman
|
Suchitra Barman
|
0425093WL005369
|
00029
|
PUNB0RRBAGB
|
3094
|
20/06/2023
|
No Such Account
|
|
198
|
AS0425093_110823FTO_122804
|
0425093000NRG24110820230110988
|
4737579910
|
11/08/2023
|
Ranjita Basumatary
|
Ranjita Basumatary
|
0425093WL009969
|
00029
|
PUNB0RRBAGB
|
2618
|
22/08/2023
|
No Such Account
|
|
199
|
AS0425093_110823FTO_122804
|
0425093000NRG24110820230110978
|
4737579912
|
11/08/2023
|
Jamuruddin Sk
|
Jamuruddin Sk
|
0425093WL009969
|
00029
|
PUNB0RRBAGB
|
2618
|
22/08/2023
|
No Such Account
|
|
200
|
AS0425093_110823FTO_122804
|
0425093000NRG24110820230111000
|
4737579916
|
11/08/2023
|
Pujati Basumatary
|
Pujati Basumatary
|
0425093WL009970
|
00415
|
SBIN0007388
|
2618
|
22/08/2023
|
No Such Account
|
|
201
|
AS0425093_100723FTO_94180
|
0425093000NRG24100720230082149
|
4350854670
|
10/07/2023
|
Kejeng Basumatary
|
Kejeng Basumatary
|
0425093WL007772
|
00029
|
PUNB0RRBAGB
|
2618
|
08/08/2023
|
No Such Account
|
|
202
|
AS0425093_150623FTO_66816
|
0425093000NRG24140620230053864
|
2664987838
|
15/06/2023
|
Birendra Malakar
|
Birendra Malakar
|
0425093WL005316
|
00029
|
PUNB0RRBAGB
|
2380
|
20/06/2023
|
No Such Account
|
|
203
|
AS0425093_100723FTO_94180
|
0425093000NRG24100720230082117
|
4350854668
|
10/07/2023
|
Champa Goyari
|
Champa Goyari
|
0425093WL007767
|
00029
|
PUNB0RRBAGB
|
2618
|
08/08/2023
|
No Such Account
|
|
204
|
AS0425093_150623FTO_66816
|
0425093000NRG24150620230054284
|
2664987881
|
15/06/2023
|
Satish Ch Das
|
Satish Ch Das
|
0425093WL005365
|
00029
|
PUNB0RRBAGB
|
3094
|
20/06/2023
|
No Such Account
|
|
205
|
AS0425093_150623FTO_66816
|
0425093000NRG24150620230054196
|
2664987879
|
15/06/2023
|
Jatish Sarkar
|
Jatish Sarkar
|
0425093WL005356
|
00029
|
PUNB0RRBAGB
|
2380
|
20/06/2023
|
No Such Account
|
|
206
|
AS0425093_110823FTO_122804
|
0425093000NRG24110820230111015
|
4737579889
|
11/08/2023
|
PURNIMA DAS
|
PURNIMA DAS
|
0425093WL009971
|
00029
|
PUNB0RRBAGB
|
2618
|
22/08/2023
|
No Such Account
|
|
207
|
AS0425093_150623FTO_66816
|
0425093000NRG24150620230054250
|
2664987874
|
15/06/2023
|
Kanaklata Barman
|
Kanaklata Barman
|
0425093WL005362
|
00029
|
PUNB0RRBAGB
|
3094
|
20/06/2023
|
No Such Account
|
|
208
|
AS0425093_150623FTO_66816
|
0425093000NRG24150620230054313
|
2664987873
|
15/06/2023
|
Bipin Chandra Ray
|
Bipin Chandra Ray
|
0425093WL005369
|
00029
|
PUNB0RRBAGB
|
3094
|
20/06/2023
|
No Such Account
|
|
209
|
AS0425093_150623FTO_66816
|
0425093000NRG24140620230053856
|
2664987888
|
15/06/2023
|
Abida Khatun
|
Abida Khatun
|
0425093WL005315
|
00029
|
PUNB0RRBAGB
|
2380
|
20/06/2023
|
No Such Account
|
|
210
|
AS0425093_110823FTO_122804
|
0425093000NRG24110820230110959
|
4737579908
|
11/08/2023
|
Sonali Narzary
|
Sonali Narzary
|
0425093WL009967
|
00029
|
PUNB0RRBAGB
|
2618
|
22/08/2023
|
No Such Account
|
|
211
|
AS0425093_150623FTO_66816
|
0425093000NRG24140620230053847
|
2664987846
|
15/06/2023
|
Helon Das
|
Helon Das
|
0425093WL005313
|
00029
|
PUNB0RRBAGB
|
2380
|
20/06/2023
|
No Such Account
|
|
212
|
AS0425093_150623FTO_66816
|
0425093000NRG24150620230054311
|
2664987876
|
15/06/2023
|
SAPNA DAS
|
SAPNA DAS
|
0425093WL005369
|
00029
|
PUNB0RRBAGB
|
3094
|
20/06/2023
|
No Such Account
|
|
213
|
AS0425093_150623FTO_66816
|
0425093000NRG24150620230054318
|
2664987857
|
15/06/2023
|
RAKESH DAS
|
RAKESH DAS
|
0425093WL005370
|
00029
|
PUNB0RRBAGB
|
3094
|
20/06/2023
|
No Such Account
|
|
214
|
AS0425093_090623FTO_59271
|
0425093000NRG24090620230045926
|
2566382425
|
09/06/2023
|
Sahar Ali
|
Sahar Ali
|
0425093WL004591
|
00029
|
PUNB0RRBAGB
|
2380
|
15/06/2023
|
No Such Account
|
|
215
|
AS0425093_110823FTO_122804
|
0425093000NRG24110820230110957
|
4737579891
|
11/08/2023
|
MIRA NARZARY
|
MIRA NARZARY
|
0425093WL009967
|
00029
|
PUNB0RRBAGB
|
2618
|
22/08/2023
|
No Such Account
|
|
216
|
AS0425093_110823FTO_122804
|
0425093000NRG24110820230110984
|
4737579903
|
11/08/2023
|
AMARENDRA RAY
|
AMARENDRA RAY
|
0425093WL009969
|
00029
|
PUNB0RRBAGB
|
2618
|
22/08/2023
|
No Such Account
|
|
217
|
AS0425093_110823FTO_122804
|
0425093000NRG24110820230111021
|
4737579902
|
11/08/2023
|
Safar Ali Mondal
|
Safar Ali Mondal
|
0425093WL009972
|
00029
|
PUNB0RRBAGB
|
2380
|
22/08/2023
|
No Such Account
|
|
218
|
AS0425093_110823FTO_122804
|
0425093000NRG24110820230110990
|
4737579892
|
11/08/2023
|
KRISHNAKANTA BASUMATARY
|
KRISHNAKANTA BASUMATARY
|
0425093WL009969
|
00029
|
PUNB0RRBAGB
|
2618
|
22/08/2023
|
No Such Account
|
|
219
|
AS0425093_150623FTO_66816
|
0425093000NRG24150620230054165
|
2664987885
|
15/06/2023
|
Amrita Sarkar
|
Amrita Sarkar
|
0425093WL005353
|
00029
|
PUNB0RRBAGB
|
2380
|
20/06/2023
|
No Such Account
|
|
220
|
AS0425093_090623FTO_59271
|
0425093000NRG24090620230045893
|
2566382426
|
09/06/2023
|
Abdul Faruk
|
Abdul Faruk
|
0425093WL004587
|
00029
|
PUNB0RRBAGB
|
714
|
15/06/2023
|
No Such Account
|
|
221
|
AS0425093_110823FTO_122804
|
0425093000NRG24110820230110965
|
4737579898
|
11/08/2023
|
ANJIMA BASUMATARY
|
ANJIMA BASUMATARY
|
0425093WL009967
|
00029
|
PUNB0RRBAGB
|
2618
|
22/08/2023
|
No Such Account
|
|
222
|
AS0425093_150623FTO_66816
|
0425093000NRG24150620230054168
|
2664987849
|
15/06/2023
|
Smt. Sundori Barman
|
Smt. Sundori Barman
|
0425093WL005353
|
00029
|
PUNB0RRBAGB
|
2380
|
20/06/2023
|
No Such Account
|
|
223
|
AS0425093_150224FTO_244306
|
0425093000NRG24041120230165660
|
2754085291
|
15/02/2024
|
Fajar Ali Talukdar
|
Fajar Ali Talukdar
|
0425093WL0014109
|
00029
|
PUNB0RRBAGB
|
1190
|
09/04/2024
|
No Such Account
|
|
224
|
AS0425093_150224FTO_244306
|
0425093000NRG24041120230165658
|
2754085296
|
15/02/2024
|
Kamala Mandal
|
Kamala Mandal
|
0425093WL0014109
|
00029
|
PUNB0RRBAGB
|
1190
|
09/04/2024
|
No Such Account
|
|
225
|
AS0425093_250523FTO_40343
|
0425093000NRG24250520230024659
|
2002140578
|
25/05/2023
|
Ranibala Das
|
Ranibala Das
|
0425093WL002734
|
00029
|
PUNB0RRBAGB
|
2380
|
01/06/2023
|
No Such Account
|
|
226
|
AS0425093_150224FTO_244306
|
0425093000NRG24041120230165635
|
2754085277
|
15/02/2024
|
Sunil Biswas
|
Sunil Biswas
|
0425093WL0014109
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
227
|
AS0425093_150224FTO_244306
|
0425093000NRG24041120230165624
|
2754085280
|
15/02/2024
|
Gokul Sorker
|
Gokul Sorker
|
0425093WL0014109
|
00029
|
PUNB0RRBAGB
|
1904
|
09/04/2024
|
No Such Account
|
|
228
|
AS0425093_150224FTO_244306
|
0425093000NRG24041120230165652
|
2754085266
|
15/02/2024
|
Johurul Islam
|
Johurul Islam
|
0425093WL0014109
|
00029
|
PUNB0RRBAGB
|
1190
|
09/04/2024
|
No Such Account
|
|
229
|
AS0425093_060623FTO_54520
|
0425093000NRG24060620230039514
|
2390562461
|
06/06/2023
|
Mijingsri Muchahary
|
Mijingsri Muchahary
|
0425093WL004081
|
00089
|
CBIN0282565
|
1190
|
10/06/2023
|
Account closed
|
|
230
|
AS0425093_250523FTO_40343
|
0425093000NRG24250520230024654
|
2002140582
|
25/05/2023
|
Kanaklata Barman
|
Kanaklata Barman
|
0425093WL002734
|
00029
|
PUNB0RRBAGB
|
2380
|
01/06/2023
|
No Such Account
|
|
231
|
AS0425093_150224FTO_244306
|
0425093000NRG24041120230165619
|
2754085308
|
15/02/2024
|
Johiran Begum
|
Johiran Begum
|
0425093WL0014109
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
232
|
AS0425093_150224FTO_244306
|
0425093000NRG24041120230165662
|
2754085299
|
15/02/2024
|
Ramej Ali
|
Ramej Ali
|
0425093WL0014109
|
00029
|
PUNB0RRBAGB
|
952
|
09/04/2024
|
No Such Account
|
|
233
|
AS0425093_150224FTO_244306
|
0425093000NRG24041120230165628
|
2754085271
|
15/02/2024
|
Mithun Mazumdar
|
Mithun Mazumdar
|
0425093WL0014109
|
00029
|
PUNB0RRBAGB
|
2142
|
09/04/2024
|
No Such Account
|
|
234
|
AS0425093_150224FTO_244306
|
0425093000NRG24041120230165634
|
2754085264
|
15/02/2024
|
Gakul Sarkar
|
Gakul Sarkar
|
0425093WL0014109
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
235
|
AS0425093_150523FTO_26858
|
0425093000NRG24150520230012672
|
1749900782
|
15/05/2023
|
Rajya Kumar Mondal
|
Rajya Kumar Mondal
|
0425093WL001470
|
00462
|
UCBA0000502
|
1428
|
20/05/2023
|
No Such Account
|
|
236
|
AS0425093_301223FTO_227687
|
0425093000NRG24301220230203609
|
1558697927
|
30/12/2023
|
Jarina Begum
|
Jarina Begum
|
0425093WL017674
|
00029
|
PUNB0RRBAGB
|
1904
|
09/03/2024
|
No Such Account
|
|
237
|
AS0425093_250523FTO_40343
|
0425093000NRG24250520230024873
|
2002140542
|
25/05/2023
|
Sumitra Barman
|
Sumitra Barman
|
0425093WL002750
|
00029
|
PUNB0RRBAGB
|
2380
|
01/06/2023
|
No Such Account
|
|
238
|
AS0425093_150224FTO_244306
|
0425093000NRG24041120230165630
|
2754085292
|
15/02/2024
|
Kamala Mandal
|
Kamala Mandal
|
0425093WL0014109
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
239
|
AS0425093_150224FTO_244306
|
0425093000NRG24041120230165645
|
2754085289
|
15/02/2024
|
Bhobani Raja
|
Bhobani Raja
|
0425093WL0014109
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
240
|
AS0425093_290623FTO_85261
|
0425093000NRG24280620230073012
|
4286260294
|
29/06/2023
|
Johiran Begum
|
Johiran Begum
|
0425093WL006977
|
00029
|
PUNB0RRBAGB
|
2380
|
07/08/2023
|
No Such Account
|
|
241
|
AS0425093_250523FTO_40343
|
0425093000NRG24250520230025094
|
2002140540
|
25/05/2023
|
Swapan Ray
|
Swapan Ray
|
0425093WL002773
|
00029
|
PUNB0RRBAGB
|
2380
|
01/06/2023
|
No Such Account
|
|
242
|
AS0425093_250523FTO_40343
|
0425093000NRG24250520230025116
|
2002140551
|
25/05/2023
|
Bulti Chatterjee
|
Bulti Chatterjee
|
0425093WL002775
|
00029
|
PUNB0RRBAGB
|
2380
|
01/06/2023
|
No Such Account
|
|
243
|
AS0425093_290623FTO_85261
|
0425093000NRG24280620230073018
|
4286260291
|
29/06/2023
|
Rokman Ali
|
Rokman Ali
|
0425093WL006977
|
00029
|
PUNB0RRBAGB
|
2380
|
07/08/2023
|
No Such Account
|
|
244
|
AS0425093_250523FTO_40343
|
0425093000NRG24250520230024902
|
2002140555
|
25/05/2023
|
Bimala Basumatary
|
Bimala Basumatary
|
0425093WL002754
|
00029
|
PUNB0RRBAGB
|
2380
|
01/06/2023
|
No Such Account
|
|
245
|
AS0425093_250523FTO_40343
|
0425093000NRG24250520230025023
|
2002140553
|
25/05/2023
|
Munni Mazumdar
|
Munni Mazumdar
|
0425093WL002765
|
00029
|
PUNB0RRBAGB
|
2380
|
01/06/2023
|
No Such Account
|
|
246
|
AS0425093_250523FTO_40343
|
0425093000NRG24250520230025093
|
2002140559
|
25/05/2023
|
Parbati Ray
|
Parbati Ray
|
0425093WL002773
|
00029
|
PUNB0RRBAGB
|
2380
|
01/06/2023
|
No Such Account
|
|
247
|
AS0425093_150224FTO_244306
|
0425093000NRG24041120230165653
|
2754085290
|
15/02/2024
|
Fajar Ali Talukdar
|
Fajar Ali Talukdar
|
0425093WL0014109
|
00029
|
PUNB0RRBAGB
|
1428
|
09/04/2024
|
No Such Account
|
|
248
|
AS0425093_250523FTO_40343
|
0425093000NRG24250520230024655
|
2002140583
|
25/05/2023
|
Nikunjoy Borman
|
Nikunjoy Borman
|
0425093WL002734
|
00415
|
SBIN0007388
|
2380
|
01/06/2023
|
No Such Account
|
|
249
|
AS0425093_250523FTO_40343
|
0425093000NRG24250520230025101
|
2002140584
|
25/05/2023
|
Narayan Ray
|
Narayan Ray
|
0425093WL002773
|
00415
|
SBIN0007388
|
2380
|
01/06/2023
|
No Such Account
|
|
250
|
AS0425093_250523FTO_40343
|
0425093000NRG24250520230025124
|
2002140543
|
25/05/2023
|
BABUL ARJYA
|
BABUL ARJYA
|
0425093WL002776
|
00029
|
PUNB0RRBAGB
|
2380
|
01/06/2023
|
No Such Account
|
|
251
|
AS0425093_150224FTO_244384
|
0425093000NRG24041120230165936
|
2754085202
|
15/02/2024
|
Gapal Basumatary
|
Gapal Basumatary
|
0425093WL0014133
|
00029
|
PUNB0RRBAGB
|
2618
|
09/04/2024
|
No Such Account
|
|
252
|
AS0425093_150224FTO_244384
|
0425093000NRG24041120230165953
|
2754085192
|
15/02/2024
|
Kejeng Basumatary
|
Kejeng Basumatary
|
0425093WL0014133
|
00029
|
PUNB0RRBAGB
|
2618
|
09/04/2024
|
No Such Account
|
|
253
|
AS0425093_150224FTO_244384
|
0425093000NRG24041120230165993
|
2754085207
|
15/02/2024
|
Mainal Hoque
|
Mainal Hoque
|
0425093WL0014133
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
254
|
AS0425093_160623FTO_68485
|
0425093000NRG24160620230055437
|
2802911454
|
16/06/2023
|
Doshami Basumatary
|
Doshami Basumatary
|
0425093WL005475
|
00029
|
PUNB0RRBAGB
|
2380
|
28/06/2023
|
No Such Account
|
|
255
|
AS0425093_150224FTO_244384
|
0425093000NRG24041120230165939
|
2754085232
|
15/02/2024
|
Ranjana Bala Sarkar
|
Ranjana Bala Sarkar
|
0425093WL0014133
|
00029
|
PUNB0RRBAGB
|
2618
|
09/04/2024
|
No Such Account
|
|
256
|
AS0425093_150224FTO_244384
|
0425093000NRG24041120230165947
|
2754085203
|
15/02/2024
|
Gapal Basumatary
|
Gapal Basumatary
|
0425093WL0014133
|
00029
|
PUNB0RRBAGB
|
2618
|
09/04/2024
|
No Such Account
|
|
257
|
AS0425093_150224FTO_244384
|
0425093000NRG24041120230165972
|
2754085198
|
15/02/2024
|
Prameswar Gayary
|
Prameswar Gayary
|
0425093WL0014133
|
00029
|
PUNB0RRBAGB
|
2618
|
09/04/2024
|
No Such Account
|
|
258
|
AS0425093_150224FTO_244384
|
0425093000NRG24041120230165987
|
2754085222
|
15/02/2024
|
Kone bala Ray
|
Kone bala Ray
|
0425093WL0014133
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
259
|
AS0425093_150224FTO_244384
|
0425093000NRG24041120230165954
|
2754085193
|
15/02/2024
|
Kejeng Basumatary
|
Kejeng Basumatary
|
0425093WL0014133
|
00029
|
PUNB0RRBAGB
|
1666
|
09/04/2024
|
No Such Account
|
|
260
|
AS0425093_150224FTO_244384
|
0425093000NRG24041120230165979
|
2754085216
|
15/02/2024
|
MARIOM BIBI
|
MARIOM BIBI
|
0425093WL0014133
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
261
|
AS0425093_150224FTO_244384
|
0425093000NRG24041120230165941
|
2754085218
|
15/02/2024
|
MARIOM BIBI
|
MARIOM BIBI
|
0425093WL0014133
|
00029
|
PUNB0RRBAGB
|
2142
|
09/04/2024
|
No Such Account
|
|
262
|
AS0425093_150224FTO_244384
|
0425093000NRG24041120230165962
|
2754085230
|
15/02/2024
|
Rohit Basumatary
|
Rohit Basumatary
|
0425093WL0014133
|
00029
|
PUNB0RRBAGB
|
1666
|
09/04/2024
|
No Such Account
|
|
263
|
AS0425093_150224FTO_244384
|
0425093000NRG24041120230165929
|
2754085191
|
15/02/2024
|
Kejeng Basumatary
|
Kejeng Basumatary
|
0425093WL0014133
|
00029
|
PUNB0RRBAGB
|
2618
|
09/04/2024
|
No Such Account
|
|
264
|
AS0425093_150224FTO_244384
|
0425093000NRG24041120230165956
|
2754085223
|
15/02/2024
|
Thepa Narzary
|
Thepa Narzary
|
0425093WL0014133
|
00029
|
PUNB0RRBAGB
|
2618
|
09/04/2024
|
No Such Account
|
|
265
|
AS0425093_160623FTO_68485
|
0425093000NRG24160620230055435
|
2802911455
|
16/06/2023
|
Jingdaw Goyari
|
Jingdaw Goyari
|
0425093WL005475
|
00029
|
PUNB0RRBAGB
|
2380
|
28/06/2023
|
No Such Account
|
|
266
|
AS0425093_150224FTO_244384
|
0425093000NRG24041120230165931
|
2754085224
|
15/02/2024
|
Thepa Narzary
|
Thepa Narzary
|
0425093WL0014133
|
00029
|
PUNB0RRBAGB
|
2618
|
09/04/2024
|
No Such Account
|
|
267
|
AS0425093_150224FTO_244384
|
0425093000NRG24041120230165937
|
2754085199
|
15/02/2024
|
Prameswar Gayary
|
Prameswar Gayary
|
0425093WL0014133
|
00029
|
PUNB0RRBAGB
|
2618
|
09/04/2024
|
No Such Account
|
|
268
|
AS0425093_150224FTO_244384
|
0425093000NRG24041120230165981
|
2754085187
|
15/02/2024
|
Namita Ray
|
Namita Ray
|
0425093WL0014133
|
00029
|
PUNB0RRBAGB
|
238
|
09/04/2024
|
No Such Account
|
|
269
|
AS0425093_150224FTO_244384
|
0425093000NRG24041120230165944
|
2754085233
|
15/02/2024
|
Ranjana Bala Sarkar
|
Ranjana Bala Sarkar
|
0425093WL0014133
|
00029
|
PUNB0RRBAGB
|
2618
|
09/04/2024
|
No Such Account
|
|
270
|
AS0425093_150224FTO_244384
|
0425093000NRG24041120230165989
|
2754085186
|
15/02/2024
|
Sumitra Basumatary
|
Sumitra Basumatary
|
0425093WL0014133
|
00029
|
PUNB0RRBAGB
|
1666
|
09/04/2024
|
No Such Account
|
|
271
|
AS0425093_150224FTO_244384
|
0425093000NRG24041120230165963
|
2754085194
|
15/02/2024
|
Champa Goyari
|
Champa Goyari
|
0425093WL0014133
|
00029
|
PUNB0RRBAGB
|
2618
|
09/04/2024
|
No Such Account
|
|
272
|
AS0425093_150224FTO_244384
|
0425093000NRG24041120230165977
|
2754085234
|
15/02/2024
|
Ranjana Bala Sarkar
|
Ranjana Bala Sarkar
|
0425093WL0014133
|
00029
|
PUNB0RRBAGB
|
1666
|
09/04/2024
|
No Such Account
|
|
273
|
AS0425093_150224FTO_244384
|
0425093000NRG24041120230165983
|
2754085208
|
15/02/2024
|
Mainal Hoque
|
Mainal Hoque
|
0425093WL0014133
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
274
|
AS0425093_150224FTO_244384
|
0425093000NRG24041120230165976
|
2754085231
|
15/02/2024
|
Ranjana Bala Sarkar
|
Ranjana Bala Sarkar
|
0425093WL0014133
|
00029
|
PUNB0RRBAGB
|
2618
|
09/04/2024
|
No Such Account
|
|
275
|
AS0425093_150224FTO_244384
|
0425093000NRG24041120230165970
|
2754085204
|
15/02/2024
|
Gapal Basumatary
|
Gapal Basumatary
|
0425093WL0014133
|
00029
|
PUNB0RRBAGB
|
1666
|
09/04/2024
|
No Such Account
|
|
276
|
AS0425093_150224FTO_244384
|
0425093000NRG24041120230165975
|
2754085227
|
15/02/2024
|
Rohit Basumatary
|
Rohit Basumatary
|
0425093WL0014133
|
00029
|
PUNB0RRBAGB
|
2618
|
09/04/2024
|
No Such Account
|
|
277
|
AS0425093_160623FTO_68485
|
0425093000NRG24160620230055439
|
2802911460
|
16/06/2023
|
Gobinda Basumatary
|
Gobinda Basumatary
|
0425093WL005476
|
00029
|
PUNB0RRBAGB
|
2380
|
28/06/2023
|
No Such Account
|
|
278
|
AS0425093_150224FTO_244256
|
0425093000NRG24041120230165389
|
2765882930
|
15/02/2024
|
Sandhya Paul
|
Sandhya Paul
|
0425093WL0014095
|
00029
|
PUNB0RRBAGB
|
1666
|
09/04/2024
|
No Such Account
|
|
279
|
AS0425093_130623FTO_63782
|
0425093000NRG24130620230052179
|
2617872833
|
13/06/2023
|
Atul Basumatary
|
Atul Basumatary
|
0425093WL005157
|
00029
|
PUNB0RRBAGB
|
2856
|
17/06/2023
|
No Such Account
|
|
280
|
AS0425093_150224FTO_244256
|
0425093000NRG24041120230165357
|
2765882945
|
15/02/2024
|
KAJALI SARKAR
|
KAJALI SARKAR
|
0425093WL0014095
|
00029
|
PUNB0RRBAGB
|
1428
|
09/04/2024
|
No Such Account
|
|
281
|
AS0425093_160823FTO_126202
|
0425093000NRG24160820230114804
|
4798188359
|
16/08/2023
|
Riyajul Hoque Sheikh
|
Riyajul Hoque Sheikh
|
0425093WL010309
|
00029
|
PUNB0RRBAGB
|
1428
|
24/08/2023
|
No Such Account
|
|
282
|
AS0425093_130623FTO_63782
|
0425093000NRG24130620230052051
|
2617872879
|
13/06/2023
|
Bharati Owary
|
Bharati Owary
|
0425093WL005145
|
00029
|
PUNB0RRBAGB
|
2856
|
17/06/2023
|
No Such Account
|
|
283
|
AS0425093_130623FTO_63782
|
0425093000NRG24130620230052058
|
2617872836
|
13/06/2023
|
Parbati Basumatary
|
Parbati Basumatary
|
0425093WL005146
|
00029
|
PUNB0RRBAGB
|
2856
|
17/06/2023
|
No Such Account
|
|
284
|
AS0425093_150224FTO_244256
|
0425093000NRG24041120230165369
|
2765882936
|
15/02/2024
|
Khepan Barman
|
Khepan Barman
|
0425093WL0014095
|
00029
|
PUNB0RRBAGB
|
2618
|
09/04/2024
|
No Such Account
|
|
285
|
AS0425093_150224FTO_244256
|
0425093000NRG24041120230165377
|
2765882926
|
15/02/2024
|
Saraswati Sarkar
|
Saraswati Sarkar
|
0425093WL0014095
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
286
|
AS0425093_130623FTO_63782
|
0425093000NRG24130620230052251
|
2617872868
|
13/06/2023
|
KURMAN ALI
|
KURMAN ALI
|
0425093WL005165
|
00045
|
BARB0BIDYAP
|
2856
|
17/06/2023
|
Account closed
|
|
287
|
AS0425093_150224FTO_244256
|
0425093000NRG24041120230165374
|
2765882932
|
15/02/2024
|
Mamoni Ray
|
Mamoni Ray
|
0425093WL0014095
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
288
|
AS0425093_130623FTO_63782
|
0425093000NRG24130620230051885
|
2617872818
|
13/06/2023
|
Mampi Biswas
|
Mampi Biswas
|
0425093WL005123
|
00029
|
PUNB0RRBAGB
|
2856
|
17/06/2023
|
No Such Account
|
|
289
|
AS0425093_150224FTO_244256
|
0425093000NRG24041120230165384
|
2765882914
|
15/02/2024
|
Kanan Malakar
|
Kanan Malakar
|
0425093WL0014095
|
00029
|
PUNB0RRBAGB
|
1666
|
09/04/2024
|
No Such Account
|
|
290
|
AS0425093_130623FTO_63782
|
0425093000NRG24130620230052054
|
2617872875
|
13/06/2023
|
Motilal Basumatary
|
Motilal Basumatary
|
0425093WL005145
|
00029
|
PUNB0RRBAGB
|
2856
|
17/06/2023
|
No Such Account
|
|
291
|
AS0425093_130623FTO_63782
|
0425093000NRG24130620230052066
|
2617872761
|
13/06/2023
|
Mr. ANJALU BASUMATARY
|
Mr. ANJALU BASUMATARY
|
0425093WL005147
|
00089
|
CBIN0282565
|
2856
|
17/06/2023
|
Account closed
|
|
292
|
AS0425093_150224FTO_244256
|
0425093000NRG24041120230165366
|
2765882942
|
15/02/2024
|
Maya Mallik
|
Maya Mallik
|
0425093WL0014095
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
293
|
AS0425093_130623FTO_63782
|
0425093000NRG24130620230051978
|
2617872878
|
13/06/2023
|
Chandan Biswas
|
Chandan Biswas
|
0425093WL005135
|
00029
|
PUNB0RRBAGB
|
2856
|
17/06/2023
|
No Such Account
|
|
294
|
AS0425093_130623FTO_63782
|
0425093000NRG24130620230052073
|
2617872837
|
13/06/2023
|
Karuna Sutradhar
|
Karuna Sutradhar
|
0425093WL005148
|
00029
|
PUNB0RRBAGB
|
2856
|
17/06/2023
|
No Such Account
|
|
295
|
AS0425093_130623FTO_63782
|
0425093000NRG24130620230051912
|
2617872820
|
13/06/2023
|
Keshab Narzary
|
Keshab Narzary
|
0425093WL005126
|
00029
|
PUNB0RRBAGB
|
2856
|
17/06/2023
|
No Such Account
|
|
296
|
AS0425093_130623FTO_63782
|
0425093000NRG24130620230051965
|
2617872831
|
13/06/2023
|
Pramad Muchahary
|
Pramad Muchahary
|
0425093WL005133
|
00029
|
PUNB0RRBAGB
|
2856
|
17/06/2023
|
No Such Account
|
|
297
|
AS0425093_150224FTO_244256
|
0425093000NRG24041120230165379
|
2765882913
|
15/02/2024
|
Kanan Malakar
|
Kanan Malakar
|
0425093WL0014095
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
298
|
AS0425093_130623FTO_63782
|
0425093000NRG24130620230051908
|
2617872877
|
13/06/2023
|
Jelaha Bibi
|
Jelaha Bibi
|
0425093WL005126
|
00029
|
PUNB0RRBAGB
|
2856
|
17/06/2023
|
No Such Account
|
|
299
|
AS0425093_150224FTO_244256
|
0425093000NRG24041120230165361
|
2765882923
|
15/02/2024
|
SARASWATI DAS
|
SARASWATI DAS
|
0425093WL0014095
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
300
|
AS0425093_150224FTO_244256
|
0425093000NRG24041120230165394
|
2765882911
|
15/02/2024
|
RAKESH DAS
|
RAKESH DAS
|
0425093WL0014095
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
301
|
AS0425093_130623FTO_63782
|
0425093000NRG24130620230052252
|
2617872867
|
13/06/2023
|
ROKEYA KHATUN
|
ROKEYA KHATUN
|
0425093WL005165
|
00045
|
BARB0BIDYAP
|
2856
|
17/06/2023
|
Account closed
|
|
302
|
AS0425093_150224FTO_244256
|
0425093000NRG24041120230165370
|
2765882937
|
15/02/2024
|
Khepan Barman
|
Khepan Barman
|
0425093WL0014095
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
303
|
AS0425093_150224FTO_244256
|
0425093000NRG24041120230165382
|
2765882943
|
15/02/2024
|
Mithu Mallick
|
Mithu Mallick
|
0425093WL0014095
|
00029
|
PUNB0RRBAGB
|
2618
|
09/04/2024
|
No Such Account
|
|
304
|
AS0425093_130623FTO_63782
|
0425093000NRG24130620230051991
|
2617872881
|
13/06/2023
|
Rebati Basumatary
|
Rebati Basumatary
|
0425093WL005136
|
00029
|
PUNB0RRBAGB
|
2856
|
17/06/2023
|
No Such Account
|
|
305
|
AS0425093_130623FTO_63782
|
0425093000NRG24130620230052231
|
2617872884
|
13/06/2023
|
HAR KUMAR RAY
|
HAR KUMAR RAY
|
0425093WL005163
|
00415
|
SBIN0007388
|
2856
|
17/06/2023
|
No Such Account
|
|
306
|
AS0425093_070623FTO_56304
|
0425093000NRG24070620230043549
|
2567009777
|
07/06/2023
|
Narayan Ray
|
Narayan Ray
|
0425093WL004380
|
00029
|
PUNB0RRBAGB
|
2380
|
15/06/2023
|
No Such Account
|
|
307
|
AS0425093_070623FTO_56304
|
0425093000NRG24070620230043561
|
2567009755
|
07/06/2023
|
Mahadev Shil Sarma
|
Mahadev Shil Sarma
|
0425093WL004382
|
00029
|
PUNB0RRBAGB
|
2380
|
15/06/2023
|
No Such Account
|
|
308
|
AS0425093_150224FTO_244371
|
0425093000NRG24041120230165863
|
2754085341
|
15/02/2024
|
Gour Sarkar
|
Gour Sarkar
|
0425093WL0014127
|
00029
|
PUNB0RRBAGB
|
476
|
09/04/2024
|
No Such Account
|
|
309
|
AS0425093_150224FTO_244371
|
0425093000NRG24041120230165866
|
2754085343
|
15/02/2024
|
Asma Khatun
|
Asma Khatun
|
0425093WL0014127
|
00029
|
PUNB0RRBAGB
|
714
|
09/04/2024
|
No Such Account
|
|
310
|
AS0425093_300823FTO_140250
|
0425093000NRG24290820230129152
|
7408770658
|
30/08/2023
|
Sanowara Khatun
|
Sanowara Khatun
|
0425093WL011416
|
00029
|
PUNB0RRBAGB
|
1428
|
11/11/2023
|
No Such Account
|
|
311
|
AS0425093_070623FTO_56304
|
0425093000NRG24070620230043334
|
2567009773
|
07/06/2023
|
Joshna Barua
|
Joshna Barua
|
0425093WL004363
|
00029
|
PUNB0RRBAGB
|
2380
|
15/06/2023
|
No Such Account
|
|
312
|
AS0425093_070623FTO_56304
|
0425093000NRG24070620230043619
|
2567009795
|
07/06/2023
|
Rabi Ch. Das
|
Rabi Ch. Das
|
0425093WL004390
|
00415
|
SBIN0007388
|
2856
|
15/06/2023
|
No Such Account
|
|
313
|
AS0425093_150224FTO_244371
|
0425093000NRG24041120230165865
|
2754085342
|
15/02/2024
|
Asma Khatun
|
Asma Khatun
|
0425093WL0014127
|
00029
|
PUNB0RRBAGB
|
952
|
09/04/2024
|
No Such Account
|
|
314
|
AS0425093_150224FTO_244371
|
0425093000NRG24041120230165868
|
2754085338
|
15/02/2024
|
Jorip Ali
|
Jorip Ali
|
0425093WL0014127
|
00029
|
PUNB0RRBAGB
|
1190
|
09/04/2024
|
No Such Account
|
|
315
|
AS0425093_150224FTO_244371
|
0425093000NRG24041120230165859
|
2754085344
|
15/02/2024
|
Sridam Chandra Sarkar
|
Sridam Chandra Sarkar
|
0425093WL0014127
|
00029
|
PUNB0RRBAGB
|
1904
|
09/04/2024
|
No Such Account
|
|
316
|
AS0425093_150224FTO_244371
|
0425093000NRG24041120230165864
|
2754085337
|
15/02/2024
|
Jorip Ali
|
Jorip Ali
|
0425093WL0014127
|
00029
|
PUNB0RRBAGB
|
1428
|
09/04/2024
|
No Such Account
|
|
317
|
AS0425093_070623FTO_56304
|
0425093000NRG24070620230043599
|
2567009763
|
07/06/2023
|
Mani Biswas
|
Mani Biswas
|
0425093WL004387
|
00029
|
PUNB0RRBAGB
|
2856
|
15/06/2023
|
No Such Account
|
|
318
|
AS0425093_070623FTO_56304
|
0425093000NRG24070620230043641
|
2567009778
|
07/06/2023
|
Biseswar Barman
|
Biseswar Barman
|
0425093WL004392
|
00029
|
PUNB0RRBAGB
|
2856
|
15/06/2023
|
No Such Account
|
|
319
|
AS0425093_070623FTO_56304
|
0425093000NRG24070620230043258
|
2567009754
|
07/06/2023
|
Babita Saha
|
Babita Saha
|
0425093WL004354
|
00029
|
PUNB0RRBAGB
|
2380
|
15/06/2023
|
No Such Account
|
|
320
|
AS0425093_070623FTO_56304
|
0425093000NRG24070620230043537
|
2567009792
|
07/06/2023
|
Sanjoy Sarkar
|
Sanjoy Sarkar
|
0425093WL004379
|
00029
|
PUNB0RRBAGB
|
2380
|
15/06/2023
|
No Such Account
|
|
321
|
AS0425093_070623FTO_56304
|
0425093000NRG24070620230043333
|
2567009775
|
07/06/2023
|
Joshna Barua
|
Joshna Barua
|
0425093WL004363
|
00029
|
PUNB0RRBAGB
|
2380
|
15/06/2023
|
No Such Account
|
|
322
|
AS0425093_070823FTO_118737
|
0425093000NRG24070820230105048
|
4600970202
|
07/08/2023
|
Namita Ray
|
Namita Ray
|
0425093WL009541
|
00029
|
PUNB0RRBAGB
|
238
|
16/08/2023
|
No Such Account
|
|
323
|
AS0425093_070623FTO_56304
|
0425093000NRG24070620230043222
|
2567009757
|
07/06/2023
|
Bimala Basumatary
|
Bimala Basumatary
|
0425093WL004350
|
00029
|
PUNB0RRBAGB
|
2380
|
15/06/2023
|
No Such Account
|
|
324
|
AS0425093_150224FTO_244371
|
0425093000NRG24041120230165867
|
2754085340
|
15/02/2024
|
Gour Sarkar
|
Gour Sarkar
|
0425093WL0014127
|
00029
|
PUNB0RRBAGB
|
1190
|
09/04/2024
|
No Such Account
|
|
325
|
AS0425093_070623FTO_56304
|
0425093000NRG24070620230043284
|
2567009769
|
07/06/2023
|
Bichari Bala Basumatary
|
Bichari Bala Basumatary
|
0425093WL004357
|
00029
|
PUNB0RRBAGB
|
2380
|
15/06/2023
|
No Such Account
|
|
326
|
AS0425093_070623FTO_56304
|
0425093000NRG24070620230043601
|
2567009783
|
07/06/2023
|
Rekha Sarkar
|
Rekha Sarkar
|
0425093WL004387
|
00029
|
PUNB0RRBAGB
|
2856
|
15/06/2023
|
No Such Account
|
|
327
|
AS0425093_281123FTO_199155
|
0425093000NRG24231120230178825
|
0205859062
|
28/11/2023
|
Jaynal Abedin
|
Jaynal Abedin
|
0425093WL015405
|
00029
|
PUNB0RRBAGB
|
2380
|
07/02/2024
|
No Such Account
|
|
328
|
AS0425093_070623FTO_56304
|
0425093000NRG24070620230043582
|
2567009756
|
07/06/2023
|
DIKESH DAS
|
DIKESH DAS
|
0425093WL004385
|
00029
|
PUNB0RRBAGB
|
2856
|
15/06/2023
|
No Such Account
|
|
329
|
AS0425093_070623FTO_56304
|
0425093000NRG24070620230043585
|
2567009713
|
07/06/2023
|
Pramila Nomodas
|
Pramila Nomodas
|
0425093WL004385
|
00089
|
CBIN0282565
|
2856
|
15/06/2023
|
Account closed
|
|
330
|
AS0425093_070623FTO_56304
|
0425093000NRG24070620230043219
|
2567009764
|
07/06/2023
|
Pranjit Basumatary
|
Pranjit Basumatary
|
0425093WL004350
|
00029
|
PUNB0RRBAGB
|
1666
|
15/06/2023
|
No Such Account
|
|
331
|
AS0425093_070623FTO_56304
|
0425093000NRG24070620230043513
|
2567009765
|
07/06/2023
|
Amal Barman
|
Amal Barman
|
0425093WL004377
|
00029
|
PUNB0RRBAGB
|
2380
|
15/06/2023
|
No Such Account
|
|
332
|
AS0425093_070623FTO_56304
|
0425093000NRG24070620230043674
|
2567009771
|
07/06/2023
|
Samendra Mahapatra
|
Samendra Mahapatra
|
0425093WL004395
|
00029
|
PUNB0RRBAGB
|
2856
|
15/06/2023
|
No Such Account
|
|
333
|
AS0425093_070623FTO_56304
|
0425093000NRG24070620230043590
|
2567009766
|
07/06/2023
|
Hemendro Das
|
Hemendro Das
|
0425093WL004386
|
00029
|
PUNB0RRBAGB
|
2856
|
15/06/2023
|
No Such Account
|
|
334
|
AS0425093_090623FTO_59271
|
0425093000NRG24090620230045928
|
2566382428
|
09/06/2023
|
Zahanuddin
|
Zahanuddin
|
0425093WL004591
|
00029
|
PUNB0RRBAGB
|
2380
|
15/06/2023
|
No Such Account
|
|
335
|
AS0425093_110823FTO_122804
|
0425093000NRG24110820230111016
|
4737579877
|
11/08/2023
|
Rofikul Islam Mushuli
|
Rofikul Islam Mushuli
|
0425093WL009972
|
00694
|
NESF0000059
|
2380
|
22/08/2023
|
Account inoperative
|
|
336
|
AS0425093_110823FTO_122804
|
0425093000NRG24110820230111001
|
4737579911
|
11/08/2023
|
Pujati Basumatary
|
Pujati Basumatary
|
0425093WL009970
|
00029
|
PUNB0RRBAGB
|
2618
|
22/08/2023
|
No Such Account
|
|
337
|
AS0425093_150623FTO_66816
|
0425093000NRG24150620230054167
|
2664987872
|
15/06/2023
|
Sri Bidyamohan Barman
|
Sri Bidyamohan Barman
|
0425093WL005353
|
00029
|
PUNB0RRBAGB
|
2380
|
20/06/2023
|
No Such Account
|
|
338
|
AS0425093_150623FTO_66816
|
0425093000NRG24150620230054170
|
2664987855
|
15/06/2023
|
Smt Jahanabi Barman
|
Smt Jahanabi Barman
|
0425093WL005353
|
00029
|
PUNB0RRBAGB
|
2380
|
20/06/2023
|
No Such Account
|
|
339
|
AS0425093_100723FTO_94180
|
0425093000NRG24100720230082118
|
4350854666
|
10/07/2023
|
Gapal Basumatary
|
Gapal Basumatary
|
0425093WL007767
|
00029
|
PUNB0RRBAGB
|
2618
|
08/08/2023
|
No Such Account
|
|
340
|
AS0425093_110823FTO_122804
|
0425093000NRG24110820230110964
|
4737579897
|
11/08/2023
|
HEMEN BASUMATARY
|
HEMEN BASUMATARY
|
0425093WL009967
|
00029
|
PUNB0RRBAGB
|
2618
|
22/08/2023
|
No Such Account
|
|
341
|
AS0425093_110823FTO_122804
|
0425093000NRG24110820230110994
|
4737579901
|
11/08/2023
|
Madhab basumatary
|
Madhab basumatary
|
0425093WL009970
|
00029
|
PUNB0RRBAGB
|
2618
|
22/08/2023
|
No Such Account
|
|
342
|
AS0425093_150623FTO_66816
|
0425093000NRG24150620230054145
|
2664987887
|
15/06/2023
|
Sri Maral Barman
|
Sri Maral Barman
|
0425093WL005351
|
00029
|
PUNB0RRBAGB
|
2380
|
20/06/2023
|
No Such Account
|
|
343
|
AS0425093_150623FTO_66816
|
0425093000NRG24150620230054180
|
2664987852
|
15/06/2023
|
Maya Barman
|
Maya Barman
|
0425093WL005354
|
00029
|
PUNB0RRBAGB
|
2380
|
20/06/2023
|
No Such Account
|
|
344
|
AS0425093_150623FTO_66816
|
0425093000NRG24150620230054240
|
2664987862
|
15/06/2023
|
Dipika Barman
|
Dipika Barman
|
0425093WL005361
|
00089
|
CBIN0282565
|
3094
|
20/06/2023
|
Account closed
|
|
345
|
AS0425093_110823FTO_122804
|
0425093000NRG24110820230110975
|
4737579893
|
11/08/2023
|
RATANA MUCHAHARY
|
RATANA MUCHAHARY
|
0425093WL009968
|
00029
|
PUNB0RRBAGB
|
2618
|
22/08/2023
|
No Such Account
|
|
346
|
AS0425093_150623FTO_66816
|
0425093000NRG24150620230054182
|
2664987854
|
15/06/2023
|
ANIMA MALLICK
|
ANIMA MALLICK
|
0425093WL005354
|
00029
|
PUNB0RRBAGB
|
2380
|
20/06/2023
|
No Such Account
|
|
347
|
AS0425093_310723FTO_112541
|
0425093000NRG24280720230095169
|
4603535676
|
31/07/2023
|
Mukuta Sutradhar
|
Mukuta Sutradhar
|
0425093WL008832
|
00029
|
PUNB0RRBAGB
|
1428
|
16/08/2023
|
No Such Account
|
|
348
|
AS0425093_110823FTO_122804
|
0425093000NRG24110820230110956
|
4737579890
|
11/08/2023
|
Mr. MANSING NARZARY
|
Mr. MANSING NARZARY
|
0425093WL009967
|
00029
|
PUNB0RRBAGB
|
2618
|
22/08/2023
|
No Such Account
|
|
349
|
AS0425093_110823FTO_122804
|
0425093000NRG24110820230110981
|
4737579895
|
11/08/2023
|
RINA MUSAHARY
|
RINA MUSAHARY
|
0425093WL009969
|
00029
|
PUNB0RRBAGB
|
2618
|
22/08/2023
|
No Such Account
|
|
350
|
AS0425093_150623FTO_66816
|
0425093000NRG24150620230054205
|
2664987882
|
15/06/2023
|
Protima Das
|
Protima Das
|
0425093WL005357
|
00029
|
PUNB0RRBAGB
|
2380
|
20/06/2023
|
No Such Account
|
|
351
|
AS0425093_110823FTO_122804
|
0425093000NRG24110820230110963
|
4737579914
|
11/08/2023
|
Runima Narzary
|
Runima Narzary
|
0425093WL009967
|
00029
|
PUNB0RRBAGB
|
2618
|
22/08/2023
|
No Such Account
|
|
352
|
AS0425093_110823FTO_122804
|
0425093000NRG24110820230110977
|
4737579888
|
11/08/2023
|
MOHEN CH RAY
|
MOHEN CH RAY
|
0425093WL009968
|
00029
|
PUNB0RRBAGB
|
2618
|
22/08/2023
|
No Such Account
|
|
353
|
AS0425093_110823FTO_122804
|
0425093000NRG24110820230110996
|
4737579917
|
11/08/2023
|
Thulu Bala Ray
|
Thulu Bala Ray
|
0425093WL009970
|
00415
|
SBIN0007388
|
2618
|
22/08/2023
|
No Such Account
|
|
354
|
AS0425093_110823FTO_122804
|
0425093000NRG24110820230110979
|
4737579913
|
11/08/2023
|
Jamuruddin Sk
|
Jamuruddin Sk
|
0425093WL009969
|
00029
|
PUNB0RRBAGB
|
2618
|
22/08/2023
|
No Such Account
|
|
355
|
AS0425093_150623FTO_66816
|
0425093000NRG24150620230054181
|
2664987842
|
15/06/2023
|
SWAPAN MALLICK
|
SWAPAN MALLICK
|
0425093WL005354
|
00029
|
PUNB0RRBAGB
|
2380
|
20/06/2023
|
No Such Account
|
|
356
|
AS0425093_090623FTO_59271
|
0425093000NRG24090620230045865
|
2566382429
|
09/06/2023
|
Enzamam
|
Enzamam
|
0425093WL004584
|
00029
|
PUNB0RRBAGB
|
1904
|
15/06/2023
|
No Such Account
|
|
357
|
AS0425093_110823FTO_122804
|
0425093000NRG24110820230110970
|
4737579909
|
11/08/2023
|
Hunufa Bibi
|
Hunufa Bibi
|
0425093WL009968
|
00029
|
PUNB0RRBAGB
|
2618
|
22/08/2023
|
No Such Account
|
|
358
|
AS0425093_150623FTO_66816
|
0425093000NRG24150620230054233
|
2664987850
|
15/06/2023
|
PRANAY KUMAR DAS
|
PRANAY KUMAR DAS
|
0425093WL005359
|
00029
|
PUNB0RRBAGB
|
3094
|
20/06/2023
|
No Such Account
|
|
359
|
AS0425093_220324APB_FTO_264457
|
0425093000NRG24160320240226082
|
3109048599
|
22/03/2024
|
Sonkar Ray
|
Sonkar Ray
|
0425093WL020410
|
00415
|
SBIN0009578
|
2380
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
360
|
AS0425093_090623FTO_59271
|
0425093000NRG24090620230045878
|
2566382423
|
09/06/2023
|
Rahimuddin
|
Rahimuddin
|
0425093WL004586
|
00029
|
PUNB0RRBAGB
|
714
|
15/06/2023
|
No Such Account
|
|
361
|
AS0425093_030623FTO_52744
|
0425093000NRG24030620230038347
|
2339596208
|
03/06/2023
|
Bhudev Barman
|
Bhudev Barman
|
0425093WL003977
|
00029
|
PUNB0RRBAGB
|
2618
|
09/06/2023
|
No Such Account
|
|
362
|
AS0425093_030623FTO_52744
|
0425093000NRG24030620230038353
|
2339596206
|
03/06/2023
|
Jamshar Ali
|
Jamshar Ali
|
0425093WL003977
|
00029
|
PUNB0RRBAGB
|
2618
|
09/06/2023
|
No Such Account
|
|
363
|
AS0425093_030623FTO_52744
|
0425093000NRG24020620230036750
|
2339596199
|
03/06/2023
|
Asia Khatun
|
Asia Khatun
|
0425093WL003831
|
00029
|
PUNB0RRBAGB
|
2618
|
09/06/2023
|
No Such Account
|
|
364
|
AS0425093_030623FTO_52744
|
0425093000NRG24020620230036785
|
2339596387
|
03/06/2023
|
Hajera Khatun
|
Hajera Khatun
|
0425093WL003836
|
00029
|
PUNB0RRBAGB
|
1428
|
09/06/2023
|
No Such Account
|
|
365
|
AS0425093_170623FTO_69725
|
0425093000NRG24170620230057165
|
2802912811
|
17/06/2023
|
Champa Goyari
|
Champa Goyari
|
0425093WL005614
|
00029
|
PUNB0RRBAGB
|
2618
|
28/06/2023
|
No Such Account
|
|
366
|
AS0425093_030623FTO_52744
|
0425093000NRG24030620230038342
|
2339596202
|
03/06/2023
|
Libe Bala Barman
|
Libe Bala Barman
|
0425093WL003977
|
00029
|
PUNB0RRBAGB
|
2618
|
09/06/2023
|
No Such Account
|
|
367
|
AS0425093_281123FTO_199105
|
0425093000NRG24261020230163496
|
0205860403
|
28/11/2023
|
NIKHIL HALDAR
|
NIKHIL HALDAR
|
0425093WL013895
|
00029
|
PUNB0RRBAGB
|
2380
|
07/02/2024
|
No Such Account
|
|
368
|
AS0425093_030623FTO_52744
|
0425093000NRG24020620230037306
|
2339596297
|
03/06/2023
|
Ful Kumari Rabi Das
|
Ful Kumari Rabi Das
|
0425093WL003882
|
00462
|
UCBA0000502
|
2856
|
09/06/2023
|
No Such Account
|
|
369
|
AS0425093_030623FTO_52744
|
0425093000NRG24030620230038349
|
2339596209
|
03/06/2023
|
Jamuna Das
|
Jamuna Das
|
0425093WL003977
|
00029
|
PUNB0RRBAGB
|
2618
|
09/06/2023
|
No Such Account
|
|
370
|
AS0425093_030623FTO_52744
|
0425093000NRG24030620230038351
|
2339596210
|
03/06/2023
|
Dilip Mandal
|
Dilip Mandal
|
0425093WL003977
|
00029
|
PUNB0RRBAGB
|
2618
|
09/06/2023
|
No Such Account
|
|
371
|
AS0425093_030623FTO_52744
|
0425093000NRG24030620230038361
|
2339596211
|
03/06/2023
|
Anjana Karmakar
|
Anjana Karmakar
|
0425093WL003978
|
00029
|
PUNB0RRBAGB
|
238
|
09/06/2023
|
No Such Account
|
|
372
|
AS0425093_030623FTO_52744
|
0425093000NRG24020620230036653
|
2339596295
|
03/06/2023
|
Ismail Sikdar
|
Ismail Sikdar
|
0425093WL003817
|
00462
|
UCBA0000502
|
2856
|
09/06/2023
|
No Such Account
|
|
373
|
AS0425093_170623FTO_69725
|
0425093000NRG24170620230057104
|
2802912813
|
17/06/2023
|
Lahit Brahma
|
Lahit Brahma
|
0425093WL005607
|
00029
|
PUNB0RRBAGB
|
2618
|
28/06/2023
|
No Such Account
|
|
374
|
AS0425093_300523FTO_45942
|
0425093000NRG24300520230031834
|
2082989704
|
30/05/2023
|
Subhas Mandal
|
Subhas Mandal
|
0425093WL003358
|
00176
|
IDIB000U518
|
2380
|
03/06/2023
|
No Such Account
|
|
375
|
AS0425093_030623FTO_52744
|
0425093000NRG24030620230038358
|
2339596204
|
03/06/2023
|
Marjina Begum
|
Marjina Begum
|
0425093WL003978
|
00029
|
PUNB0RRBAGB
|
2618
|
09/06/2023
|
No Such Account
|
|
376
|
AS0425093_030623FTO_52744
|
0425093000NRG24020620230036651
|
2339596311
|
03/06/2023
|
Uttam Namadas
|
Uttam Namadas
|
0425093WL003817
|
00089
|
CBIN0282565
|
2856
|
09/06/2023
|
No Such Account
|
|
377
|
AS0425093_281123FTO_199105
|
0425093000NRG24261020230163486
|
0205860404
|
28/11/2023
|
Bishoka Das
|
Bishoka Das
|
0425093WL013894
|
00029
|
PUNB0RRBAGB
|
2380
|
07/02/2024
|
No Such Account
|
|
378
|
AS0425093_030623FTO_52744
|
0425093000NRG24030620230038357
|
2339596207
|
03/06/2023
|
Laxi Bala Sarkar
|
Laxi Bala Sarkar
|
0425093WL003978
|
00029
|
PUNB0RRBAGB
|
2618
|
09/06/2023
|
No Such Account
|
|
379
|
AS0425093_170623FTO_69725
|
0425093000NRG24170620230057156
|
2802912809
|
17/06/2023
|
Baisi Basumatary
|
Baisi Basumatary
|
0425093WL005613
|
00029
|
PUNB0RRBAGB
|
2618
|
28/06/2023
|
No Such Account
|
|
380
|
AS0425093_030623FTO_52744
|
0425093000NRG24020620230036652
|
2339596192
|
03/06/2023
|
Uttam Namadas
|
Uttam Namadas
|
0425093WL003817
|
00089
|
CBIN0282565
|
2856
|
09/06/2023
|
No Such Account
|
|
381
|
AS0425093_281123FTO_199105
|
0425093000NRG24261020230163479
|
0205860407
|
28/11/2023
|
Bipin Chandra Ray
|
Bipin Chandra Ray
|
0425093WL013893
|
00029
|
PUNB0RRBAGB
|
2380
|
07/02/2024
|
No Such Account
|
|
382
|
AS0425093_170623FTO_69725
|
0425093000NRG24170620230057172
|
2802912818
|
17/06/2023
|
Thepa Narzary
|
Thepa Narzary
|
0425093WL005615
|
00029
|
PUNB0RRBAGB
|
2618
|
28/06/2023
|
No Such Account
|
|
383
|
AS0425093_030623FTO_52744
|
0425093000NRG24020620230037303
|
2339596294
|
03/06/2023
|
Johor Ali
|
Johor Ali
|
0425093WL003882
|
00462
|
UCBA0000502
|
2618
|
09/06/2023
|
No Such Account
|
|
384
|
AS0425093_170623FTO_69725
|
0425093000NRG24170620230057103
|
2802912815
|
17/06/2023
|
Rohit Basumatary
|
Rohit Basumatary
|
0425093WL005607
|
00029
|
PUNB0RRBAGB
|
2618
|
28/06/2023
|
No Such Account
|
|
385
|
AS0425093_030623FTO_52744
|
0425093000NRG24030620230038355
|
2339596203
|
03/06/2023
|
Ananda Biswas
|
Ananda Biswas
|
0425093WL003978
|
00029
|
PUNB0RRBAGB
|
2618
|
09/06/2023
|
No Such Account
|
|
386
|
AS0425093_281123FTO_199105
|
0425093000NRG24261020230163485
|
0205860405
|
28/11/2023
|
Rakhal Chandra Das
|
Rakhal Chandra Das
|
0425093WL013893
|
00029
|
PUNB0RRBAGB
|
2380
|
07/02/2024
|
No Such Account
|
|
387
|
AS0425093_170623FTO_69725
|
0425093000NRG24170620230057160
|
2802912812
|
17/06/2023
|
Chini bala Goyary
|
Chini bala Goyary
|
0425093WL005613
|
00029
|
PUNB0RRBAGB
|
2618
|
28/06/2023
|
No Such Account
|
|
388
|
AS0425093_150224FTO_244306
|
0425093000NRG24041120230165622
|
2754085273
|
15/02/2024
|
Sagar Chanda
|
Sagar Chanda
|
0425093WL0014109
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
389
|
AS0425093_290623FTO_85261
|
0425093000NRG24280620230073038
|
4286260296
|
29/06/2023
|
Abdur Rafique
|
Abdur Rafique
|
0425093WL006979
|
00029
|
PUNB0RRBAGB
|
2380
|
07/08/2023
|
No Such Account
|
|
390
|
AS0425093_060623FTO_54520
|
0425093000NRG24060620230039513
|
2390562466
|
06/06/2023
|
ANITA MUCHAHARY
|
ANITA MUCHAHARY
|
0425093WL004081
|
00029
|
PUNB0RRBAGB
|
238
|
10/06/2023
|
No Such Account
|
|
391
|
AS0425093_060623FTO_54520
|
0425093000NRG24060620230039523
|
2390562467
|
06/06/2023
|
Gabrema Basumatary
|
Gabrema Basumatary
|
0425093WL004081
|
00415
|
SBIN0007388
|
1190
|
10/06/2023
|
No Such Account
|
|
392
|
AS0425093_250523FTO_40343
|
0425093000NRG24250520230024676
|
2002140565
|
25/05/2023
|
Lobo Das
|
Lobo Das
|
0425093WL002737
|
00029
|
PUNB0RRBAGB
|
2380
|
01/06/2023
|
No Such Account
|
|
393
|
AS0425093_250523FTO_40343
|
0425093000NRG24250520230024885
|
2002140554
|
25/05/2023
|
Bipin Chandra Ray
|
Bipin Chandra Ray
|
0425093WL002752
|
00029
|
PUNB0RRBAGB
|
2380
|
01/06/2023
|
No Such Account
|
|
394
|
AS0425093_250523FTO_40343
|
0425093000NRG24250520230025047
|
2002140511
|
25/05/2023
|
BROBIMO MUCHAHARY
|
BROBIMO MUCHAHARY
|
0425093WL002768
|
00089
|
CBIN0282565
|
2380
|
01/06/2023
|
No Such Account
|
|
395
|
AS0425093_150224FTO_244306
|
0425093000NRG24041120230165631
|
2754085294
|
15/02/2024
|
Kamala Mandal
|
Kamala Mandal
|
0425093WL0014109
|
00029
|
PUNB0RRBAGB
|
2142
|
09/04/2024
|
No Such Account
|
|
396
|
AS0425093_150224FTO_244306
|
0425093000NRG24041120230165663
|
2754085283
|
15/02/2024
|
Shaijuddin
|
Shaijuddin
|
0425093WL0014109
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
397
|
AS0425093_150224FTO_244306
|
0425093000NRG24041120230165650
|
2754085269
|
15/02/2024
|
Mashatjan Bewa
|
Mashatjan Bewa
|
0425093WL0014109
|
00029
|
PUNB0RRBAGB
|
1428
|
09/04/2024
|
No Such Account
|
|
398
|
AS0425093_250523FTO_40343
|
0425093000NRG24250520230025020
|
2002140548
|
25/05/2023
|
Joshna Barua
|
Joshna Barua
|
0425093WL002765
|
00029
|
PUNB0RRBAGB
|
2380
|
01/06/2023
|
No Such Account
|
|
399
|
AS0425093_250523FTO_40343
|
0425093000NRG24250520230025114
|
2002140561
|
25/05/2023
|
Kalpana Shil
|
Kalpana Shil
|
0425093WL002775
|
00029
|
PUNB0RRBAGB
|
2380
|
01/06/2023
|
No Such Account
|
|
400
|
AS0425093_150224FTO_244306
|
0425093000NRG24041120230165657
|
2754085268
|
15/02/2024
|
Mashatjan Bewa
|
Mashatjan Bewa
|
0425093WL0014109
|
00029
|
PUNB0RRBAGB
|
1190
|
09/04/2024
|
No Such Account
|
|
401
|
AS0425093_150224FTO_244306
|
0425093000NRG24041120230165629
|
2754085270
|
15/02/2024
|
Mithun Mazumdar
|
Mithun Mazumdar
|
0425093WL0014109
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
402
|
AS0425093_150224FTO_244306
|
0425093000NRG24041120230165636
|
2754085276
|
15/02/2024
|
Sunil Biswas
|
Sunil Biswas
|
0425093WL0014109
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
403
|
AS0425093_250523FTO_40343
|
0425093000NRG24250520230024721
|
2002140586
|
25/05/2023
|
Satish Ch Das
|
Satish Ch Das
|
0425093WL002740
|
00415
|
SBIN0007388
|
2380
|
01/06/2023
|
No Such Account
|
|
404
|
AS0425093_150224FTO_244306
|
0425093000NRG24041120230165659
|
2754085295
|
15/02/2024
|
Kamala Mandal
|
Kamala Mandal
|
0425093WL0014109
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
405
|
AS0425093_150224FTO_244306
|
0425093000NRG24041120230165627
|
2754085272
|
15/02/2024
|
Mithun Mazumdar
|
Mithun Mazumdar
|
0425093WL0014109
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
406
|
AS0425093_150224FTO_244306
|
0425093000NRG24041120230165633
|
2754085265
|
15/02/2024
|
Gakul Sarkar
|
Gakul Sarkar
|
0425093WL0014109
|
00029
|
PUNB0RRBAGB
|
238
|
09/04/2024
|
No Such Account
|
|
407
|
AS0425093_150224FTO_244306
|
0425093000NRG24041120230165647
|
2754085278
|
15/02/2024
|
Sunil Biswas
|
Sunil Biswas
|
0425093WL0014109
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
408
|
AS0425093_250523FTO_40343
|
0425093000NRG24250520230024884
|
2002140539
|
25/05/2023
|
Suchitra Barman
|
Suchitra Barman
|
0425093WL002752
|
00029
|
PUNB0RRBAGB
|
2380
|
01/06/2023
|
No Such Account
|
|
409
|
AS0425093_250523FTO_40343
|
0425093000NRG24250520230024937
|
2002140549
|
25/05/2023
|
Babita Saha
|
Babita Saha
|
0425093WL002756
|
00029
|
PUNB0RRBAGB
|
2380
|
01/06/2023
|
No Such Account
|
|
410
|
AS0425093_250523FTO_40343
|
0425093000NRG24250520230025044
|
2002140556
|
25/05/2023
|
Nibaran Barman
|
Nibaran Barman
|
0425093WL002768
|
00029
|
PUNB0RRBAGB
|
2380
|
01/06/2023
|
No Such Account
|
|
411
|
AS0425093_250523FTO_40343
|
0425093000NRG24250520230025072
|
2002140585
|
25/05/2023
|
Sanjoy Das
|
Sanjoy Das
|
0425093WL002770
|
00415
|
SBIN0007388
|
2380
|
01/06/2023
|
No Such Account
|
|
412
|
AS0425093_250523FTO_40343
|
0425093000NRG24250520230025100
|
2002140558
|
25/05/2023
|
Rani Ray
|
Rani Ray
|
0425093WL002773
|
00029
|
PUNB0RRBAGB
|
2380
|
01/06/2023
|
No Such Account
|
|
413
|
AS0425093_250823FTO_134881
|
0425093000NRG24250820230124640
|
5080268070
|
25/08/2023
|
Anju Basumatary
|
Anju Basumatary
|
0425093WL011089
|
00029
|
PUNB0RRBAGB
|
2618
|
02/09/2023
|
No Such Account
|
|
414
|
AS0425093_150224FTO_244306
|
0425093000NRG24041120230165623
|
2754085274
|
15/02/2024
|
Rokman Ali
|
Rokman Ali
|
0425093WL0014109
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
415
|
AS0425093_150224FTO_244306
|
0425093000NRG24041120230165632
|
2754085282
|
15/02/2024
|
Pran Mondal
|
Pran Mondal
|
0425093WL0014109
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
416
|
AS0425093_150723FTO_97876
|
0425093000NRG24090720230081814
|
4600979046
|
15/07/2023
|
Kejeng Basumatary
|
Kejeng Basumatary
|
0425093WL0007728
|
00029
|
PUNB0RRBAGB
|
2618
|
16/08/2023
|
No Such Account
|
|
417
|
AS0425093_030623FTO_52731
|
0425093000NRG24030620230037959
|
2342717330
|
03/06/2023
|
Jelaha Bibi
|
Jelaha Bibi
|
0425093WL003938
|
00029
|
PUNB0RRBAGB
|
2380
|
09/06/2023
|
No Such Account
|
|
418
|
AS0425093_150723FTO_97876
|
0425093000NRG24090720230081804
|
4600979058
|
15/07/2023
|
MARIOM BIBI
|
MARIOM BIBI
|
0425093WL0007728
|
00029
|
PUNB0RRBAGB
|
2380
|
16/08/2023
|
No Such Account
|
|
419
|
AS0425093_220623FTO_76112
|
0425093000NRG24220620230064220
|
2801972390
|
22/06/2023
|
Halima Begum
|
Halima Begum
|
0425093WL006227
|
00029
|
PUNB0RRBAGB
|
2142
|
28/06/2023
|
No Such Account
|
|
420
|
AS0425093_150723FTO_97876
|
0425093000NRG24090720230081797
|
4600979051
|
15/07/2023
|
Bijit Basumatary
|
Bijit Basumatary
|
0425093WL0007728
|
00029
|
PUNB0RRBAGB
|
2380
|
16/08/2023
|
No Such Account
|
|
421
|
AS0425093_150723FTO_97876
|
0425093000NRG24090720230081807
|
4600979052
|
15/07/2023
|
Bijit Basumatary
|
Bijit Basumatary
|
0425093WL0007728
|
00029
|
PUNB0RRBAGB
|
2380
|
16/08/2023
|
No Such Account
|
|
422
|
AS0425093_150723FTO_97876
|
0425093000NRG24090720230081811
|
4600979045
|
15/07/2023
|
Lahit Brahma
|
Lahit Brahma
|
0425093WL0007728
|
00029
|
PUNB0RRBAGB
|
2618
|
16/08/2023
|
No Such Account
|
|
423
|
AS0425093_300523APB_FTO_45950
|
0425093000NRG24290520230028131
|
2083207772
|
30/05/2023
|
Lakshi Rabidas
|
Lakshi Rabidas
|
0425093WL003059
|
00089
|
CBIN0282511
|
2380
|
03/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
424
|
AS0425093_030623FTO_52731
|
0425093000NRG24030620230037954
|
2342717327
|
03/06/2023
|
PRAMILA MUCHAHARY
|
PRAMILA MUCHAHARY
|
0425093WL003937
|
00029
|
PUNB0RRBAGB
|
2380
|
09/06/2023
|
No Such Account
|
|
425
|
AS0425093_220623FTO_76112
|
0425093000NRG24220620230064247
|
2801972391
|
22/06/2023
|
Mofida Begum
|
Mofida Begum
|
0425093WL006231
|
00029
|
PUNB0RRBAGB
|
2142
|
28/06/2023
|
No Such Account
|
|
426
|
AS0425093_030623FTO_52731
|
0425093000NRG24030620230038080
|
2342717316
|
03/06/2023
|
Sitra Muchahary
|
Sitra Muchahary
|
0425093WL003949
|
00029
|
PUNB0RRBAGB
|
2380
|
09/06/2023
|
No Such Account
|
|
427
|
AS0425093_150723FTO_97876
|
0425093000NRG24090720230081800
|
4600979057
|
15/07/2023
|
MARIOM BIBI
|
MARIOM BIBI
|
0425093WL0007728
|
00029
|
PUNB0RRBAGB
|
2380
|
16/08/2023
|
No Such Account
|
|
428
|
AS0425093_150723FTO_97876
|
0425093000NRG24090720230081815
|
4600979053
|
15/07/2023
|
DANEBALA BASUMATARY
|
DANEBALA BASUMATARY
|
0425093WL0007728
|
00029
|
PUNB0RRBAGB
|
2618
|
16/08/2023
|
No Such Account
|
|
429
|
AS0425093_220623FTO_76112
|
0425093000NRG24220620230064257
|
2801972393
|
22/06/2023
|
Malancha Bibi
|
Malancha Bibi
|
0425093WL006232
|
00029
|
PUNB0RRBAGB
|
2142
|
28/06/2023
|
No Such Account
|
|
430
|
AS0425093_171023FTO_174822
|
0425093000NRG24171020230158141
|
8660517707
|
17/10/2023
|
Rinki Rabi Das
|
Rinki Rabi Das
|
0425093WL013525
|
00415
|
SBIN0007388
|
1666
|
15/12/2023
|
No Such Account
|
|
431
|
AS0425093_030623FTO_52731
|
0425093000NRG24030620230037939
|
2342717270
|
03/06/2023
|
Mr. ANJALU BASUMATARY
|
Mr. ANJALU BASUMATARY
|
0425093WL003936
|
00089
|
CBIN0282565
|
2380
|
09/06/2023
|
Account closed
|
|
432
|
AS0425093_030623FTO_52731
|
0425093000NRG24030620230038063
|
2342717338
|
03/06/2023
|
Kiron Bala Das
|
Kiron Bala Das
|
0425093WL003948
|
00415
|
SBIN0007388
|
2380
|
09/06/2023
|
No Such Account
|
|
433
|
AS0425093_030623FTO_52731
|
0425093000NRG24030620230037892
|
2342717290
|
03/06/2023
|
Thunalaishri Owary
|
Thunalaishri Owary
|
0425093WL003932
|
00354
|
PUNB0171800
|
2380
|
09/06/2023
|
No Such Account
|
|
434
|
AS0425093_030623FTO_52731
|
0425093000NRG24030620230038024
|
2342717334
|
03/06/2023
|
Sunil Bhowmik
|
Sunil Bhowmik
|
0425093WL003943
|
00415
|
SBIN0007388
|
2380
|
09/06/2023
|
No Such Account
|
|
435
|
AS0425093_271223FTO_223196
|
0425093000NRG24271220230201309
|
1549122522
|
27/12/2023
|
Jarina Begum
|
Jarina Begum
|
0425093WL017422
|
00029
|
PUNB0RRBAGB
|
2142
|
09/03/2024
|
No Such Account
|
|
436
|
AS0425093_150723FTO_97876
|
0425093000NRG24090720230081805
|
4600979062
|
15/07/2023
|
Kone bala Ray
|
Kone bala Ray
|
0425093WL0007728
|
00029
|
PUNB0RRBAGB
|
2380
|
16/08/2023
|
No Such Account
|
|
437
|
AS0425093_150723FTO_97876
|
0425093000NRG24090720230081818
|
4600979048
|
15/07/2023
|
Champa Goyari
|
Champa Goyari
|
0425093WL0007728
|
00029
|
PUNB0RRBAGB
|
2618
|
16/08/2023
|
No Such Account
|
|
438
|
AS0425093_030623FTO_52731
|
0425093000NRG24030620230037894
|
2342717332
|
03/06/2023
|
Bharati Owary
|
Bharati Owary
|
0425093WL003932
|
00029
|
PUNB0RRBAGB
|
2380
|
09/06/2023
|
No Such Account
|
|
439
|
AS0425093_150723FTO_97876
|
0425093000NRG24090720230081803
|
4600979055
|
15/07/2023
|
Mainal Hoque
|
Mainal Hoque
|
0425093WL0007728
|
00029
|
PUNB0RRBAGB
|
2380
|
16/08/2023
|
No Such Account
|
|
440
|
AS0425093_220623FTO_76112
|
0425093000NRG24220620230064254
|
2801972392
|
22/06/2023
|
Hasina Begum
|
Hasina Begum
|
0425093WL006232
|
00029
|
PUNB0RRBAGB
|
2142
|
28/06/2023
|
No Such Account
|
|
441
|
AS0425093_060623FTO_54577
|
0425093000NRG24060620230039631
|
2399203829
|
06/06/2023
|
Gita Muchahary
|
Gita Muchahary
|
0425093WL004085
|
00029
|
PUNB0RRBAGB
|
1190
|
10/06/2023
|
No Such Account
|
|
442
|
AS0425093_150723FTO_97876
|
0425093000NRG24090720230081808
|
4600979047
|
15/07/2023
|
Smt. Faugali Basumatary
|
Smt. Faugali Basumatary
|
0425093WL0007728
|
00029
|
PUNB0RRBAGB
|
2618
|
16/08/2023
|
No Such Account
|
|
443
|
AS0425093_140324FTO_260555
|
0425093000NRG24130320240223191
|
3216705466
|
14/03/2024
|
Shefali Barman
|
Shefali Barman
|
0425093WL0020167
|
00029
|
PUNB0RRBAGB
|
2618
|
23/04/2024
|
No Such Account
|
|
444
|
AS0425093_161023FTO_173278
|
0425093000NRG24161020230156449
|
8616736847
|
16/10/2023
|
Jaynal Abedin
|
Jaynal Abedin
|
0425093WL013349
|
00029
|
PUNB0RRBAGB
|
2380
|
14/12/2023
|
No Such Account
|
|
445
|
AS0425093_261223FTO_221977
|
0425093000NRG24261220230200260
|
1556849625
|
26/12/2023
|
Dengkhw Narzary
|
Dengkhw Narzary
|
0425093WL017354
|
00029
|
PUNB0RRBAGB
|
2618
|
09/03/2024
|
No Such Account
|
|
446
|
AS0425093_060623APB_FTO_54803
|
0425093000NRG24060620230040679
|
2390440442
|
06/06/2023
|
Ameya Kaibarty
|
Ameya Kaibarty
|
0425093WL004162
|
00089
|
CBIN0282511
|
1190
|
10/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
447
|
AS0425093_150224FTO_244339
|
0425093000NRG24041120230165756
|
2765883006
|
15/02/2024
|
Bashi Das
|
Bashi Das
|
0425093WL0014121
|
00029
|
PUNB0RRBAGB
|
2142
|
09/04/2024
|
No Such Account
|
|
448
|
AS0425093_150224FTO_244339
|
0425093000NRG24041120230165757
|
2765883011
|
15/02/2024
|
Kulson Begum
|
Kulson Begum
|
0425093WL0014121
|
00029
|
PUNB0RRBAGB
|
2142
|
09/04/2024
|
No Such Account
|
|
449
|
AS0425093_150224FTO_244339
|
0425093000NRG24041120230165769
|
2765883015
|
15/02/2024
|
Ismail Sikdar
|
Ismail Sikdar
|
0425093WL0014121
|
00029
|
PUNB0RRBAGB
|
2856
|
09/04/2024
|
No Such Account
|
|
450
|
AS0425093_220923FTO_155507
|
0425093000NRG24220920230140684
|
7409687472
|
22/09/2023
|
Anjali Basumatary
|
Anjali Basumatary
|
0425093WL012266
|
00029
|
PUNB0RRBAGB
|
1428
|
11/11/2023
|
No Such Account
|
|
451
|
AS0425093_220923FTO_155507
|
0425093000NRG24220920230140762
|
7409687475
|
22/09/2023
|
Mijingsri Muchahary
|
Mijingsri Muchahary
|
0425093WL012266
|
00029
|
PUNB0RRBAGB
|
1428
|
11/11/2023
|
No Such Account
|
|
452
|
AS0425093_020623FTO_50551
|
0425093000NRG24310520230034995
|
2343254371
|
02/06/2023
|
ANITA MUCHAHARY
|
ANITA MUCHAHARY
|
0425093WL003643
|
00029
|
PUNB0RRBAGB
|
476
|
09/06/2023
|
No Such Account
|
|
453
|
AS0425093_220923FTO_155507
|
0425093000NRG24220920230140712
|
7409687450
|
22/09/2023
|
Ansuli Basumatary
|
Ansuli Basumatary
|
0425093WL012266
|
00089
|
CBIN0282565
|
1428
|
11/11/2023
|
No Such Account
|
|
454
|
AS0425093_220923FTO_155507
|
0425093000NRG24220920230140739
|
7409687473
|
22/09/2023
|
Tanusri Basumatary
|
Tanusri Basumatary
|
0425093WL012266
|
00029
|
PUNB0RRBAGB
|
1428
|
11/11/2023
|
No Such Account
|
|
455
|
AS0425093_140324FTO_260555
|
0425093000NRG24130320240223192
|
3216705467
|
14/03/2024
|
Shefali Barman
|
Shefali Barman
|
0425093WL0020167
|
00029
|
PUNB0RRBAGB
|
2380
|
23/04/2024
|
No Such Account
|
|
456
|
AS0425093_150224FTO_244339
|
0425093000NRG24041120230165750
|
2765883008
|
15/02/2024
|
Dinesh Muchahary
|
Dinesh Muchahary
|
0425093WL0014121
|
00029
|
PUNB0RRBAGB
|
1190
|
09/04/2024
|
No Such Account
|
|
457
|
AS0425093_150224FTO_244339
|
0425093000NRG24041120230165765
|
2765882998
|
15/02/2024
|
Rashmi Dewaja Narzary
|
Rashmi Dewaja Narzary
|
0425093WL0014121
|
00029
|
PUNB0RRBAGB
|
1190
|
09/04/2024
|
No Such Account
|
|
458
|
AS0425093_150224FTO_244339
|
0425093000NRG24041120230165754
|
2765883002
|
15/02/2024
|
Tairan Nessa
|
Tairan Nessa
|
0425093WL0014121
|
00029
|
PUNB0RRBAGB
|
2142
|
09/04/2024
|
No Such Account
|
|
459
|
AS0425093_150224FTO_244339
|
0425093000NRG24041120230165755
|
2765883009
|
15/02/2024
|
Sandhya Biswas
|
Sandhya Biswas
|
0425093WL0014121
|
00029
|
PUNB0RRBAGB
|
2142
|
09/04/2024
|
No Such Account
|
|
460
|
AS0425093_150224FTO_244339
|
0425093000NRG24041120230165763
|
2765883007
|
15/02/2024
|
Dinesh Muchahary
|
Dinesh Muchahary
|
0425093WL0014121
|
00029
|
PUNB0RRBAGB
|
2618
|
09/04/2024
|
No Such Account
|
|
461
|
AS0425093_220923FTO_155507
|
0425093000NRG24220920230140761
|
7409687521
|
22/09/2023
|
Namita Daimary
|
Namita Daimary
|
0425093WL012266
|
00089
|
CBIN0282565
|
1428
|
11/11/2023
|
Account closed
|
|
462
|
AS0425093_300523APB_FTO_46060
|
0425093000NRG24300520230031998
|
2083211686
|
30/05/2023
|
Anowara Khatun
|
Anowara Khatun
|
0425093WL003371
|
00089
|
CBIN0282565
|
238
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
463
|
AS0425093_020623FTO_50551
|
0425093000NRG24310520230034996
|
2343254379
|
02/06/2023
|
Mijingsri Muchahary
|
Mijingsri Muchahary
|
0425093WL003643
|
00089
|
CBIN0282565
|
1428
|
09/06/2023
|
Account closed
|
|
464
|
AS0425093_140324FTO_260555
|
0425093000NRG24130320240223184
|
3216705465
|
14/03/2024
|
Ratiranjan Das
|
Ratiranjan Das
|
0425093WL0020167
|
00029
|
PUNB0RRBAGB
|
2380
|
23/04/2024
|
No Such Account
|
|
465
|
AS0425093_150224FTO_244339
|
0425093000NRG24041120230165752
|
2765883005
|
15/02/2024
|
Mubarak Ali
|
Mubarak Ali
|
0425093WL0014121
|
00029
|
PUNB0RRBAGB
|
2142
|
09/04/2024
|
No Such Account
|
|
466
|
AS0425093_150224FTO_244339
|
0425093000NRG24041120230165772
|
2765882995
|
15/02/2024
|
Libe Bala Barman
|
Libe Bala Barman
|
0425093WL0014121
|
00029
|
PUNB0RRBAGB
|
2618
|
09/04/2024
|
No Such Account
|
|
467
|
AS0425093_140324FTO_260555
|
0425093000NRG24130320240223197
|
3216705472
|
14/03/2024
|
Binod Mondal
|
Binod Mondal
|
0425093WL0020169
|
00029
|
PUNB0RRBAGB
|
1904
|
23/04/2024
|
No Such Account
|
|
468
|
AS0425093_140324FTO_260555
|
0425093000NRG24130320240223189
|
3216705462
|
14/03/2024
|
RAMEN HAJARA
|
RAMEN HAJARA
|
0425093WL0020167
|
00029
|
PUNB0RRBAGB
|
2618
|
23/04/2024
|
No Such Account
|
|
469
|
AS0425093_150224FTO_244339
|
0425093000NRG24041120230165759
|
2765883004
|
15/02/2024
|
Sabita Chouhan
|
Sabita Chouhan
|
0425093WL0014121
|
00029
|
PUNB0RRBAGB
|
2142
|
09/04/2024
|
No Such Account
|
|
470
|
AS0425093_290623FTO_85261
|
0425093000NRG24280620230073035
|
4286260289
|
29/06/2023
|
Sagar Chanda
|
Sagar Chanda
|
0425093WL006979
|
00029
|
PUNB0RRBAGB
|
2380
|
07/08/2023
|
No Such Account
|
|
471
|
AS0425093_150224FTO_244306
|
0425093000NRG24041120230165621
|
2754085286
|
15/02/2024
|
Bhobani Raja
|
Bhobani Raja
|
0425093WL0014109
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
472
|
AS0425093_150224FTO_244306
|
0425093000NRG24041120230165646
|
2754085284
|
15/02/2024
|
Jayan Ali
|
Jayan Ali
|
0425093WL0014109
|
00029
|
PUNB0RRBAGB
|
476
|
09/04/2024
|
No Such Account
|
|
473
|
AS0425093_300823APB_FTO_140361
|
0425093000NRG24300820230131724
|
7409649168
|
30/08/2023
|
ANOWARA BIBI
|
ANOWARA BIBI
|
0425093WL011557
|
00032
|
UTIB0003874
|
1666
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
474
|
AS0425093_290623FTO_85261
|
0425093000NRG24280620230073027
|
4286260295
|
29/06/2023
|
Bhobani Raja
|
Bhobani Raja
|
0425093WL006978
|
00029
|
PUNB0RRBAGB
|
2380
|
07/08/2023
|
No Such Account
|
|
475
|
AS0425093_230623APB_FTO_77772
|
0425093000NRG24230620230065675
|
2861230847
|
23/06/2023
|
ABUL HUSSAIN
|
ABUL HUSSAIN
|
0425093WL006346
|
00089
|
CBIN0282511
|
952
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
476
|
AS0425093_250523FTO_40343
|
0425093000NRG24250520230024940
|
2002140552
|
25/05/2023
|
Bichari Bala Basumatary
|
Bichari Bala Basumatary
|
0425093WL002756
|
00029
|
PUNB0RRBAGB
|
2380
|
01/06/2023
|
No Such Account
|
|
477
|
AS0425093_150224FTO_244306
|
0425093000NRG24041120230165640
|
2754085304
|
15/02/2024
|
Omar Ali
|
Omar Ali
|
0425093WL0014109
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
478
|
AS0425093_150224FTO_244306
|
0425093000NRG24041120230165661
|
2754085267
|
15/02/2024
|
Johurul Islam
|
Johurul Islam
|
0425093WL0014109
|
00029
|
PUNB0RRBAGB
|
1190
|
09/04/2024
|
No Such Account
|
|
479
|
AS0425093_290623FTO_85261
|
0425093000NRG24280620230073020
|
4286260293
|
29/06/2023
|
Gokul Sorker
|
Gokul Sorker
|
0425093WL006977
|
00029
|
PUNB0RRBAGB
|
2380
|
07/08/2023
|
No Such Account
|
|
480
|
AS0425093_301223FTO_227687
|
0425093000NRG24301220230203561
|
1558697926
|
30/12/2023
|
Sadesh Das
|
Sadesh Das
|
0425093WL017667
|
00029
|
PUNB0RRBAGB
|
1904
|
09/03/2024
|
No Such Account
|
|
481
|
AS0425093_150224FTO_244306
|
0425093000NRG24041120230165642
|
2754085297
|
15/02/2024
|
Santosh Sarkar
|
Santosh Sarkar
|
0425093WL0014109
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
482
|
AS0425093_250523FTO_40343
|
0425093000NRG24250520230024607
|
2002140512
|
25/05/2023
|
PRANAY KUMAR DAS
|
PRANAY KUMAR DAS
|
0425093WL002728
|
00089
|
CBIN0282565
|
2380
|
01/06/2023
|
No Such Account
|
|
483
|
AS0425093_250523FTO_40343
|
0425093000NRG24250520230024933
|
2002140547
|
25/05/2023
|
Swmkhwr Narzary
|
Swmkhwr Narzary
|
0425093WL002756
|
00029
|
PUNB0RRBAGB
|
2380
|
01/06/2023
|
No Such Account
|
|
484
|
AS0425093_150224FTO_244306
|
0425093000NRG24041120230165620
|
2754085275
|
15/02/2024
|
Sunil Biswas
|
Sunil Biswas
|
0425093WL0014109
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
485
|
AS0425093_150224FTO_244306
|
0425093000NRG24041120230165626
|
2754085293
|
15/02/2024
|
Kamala Mandal
|
Kamala Mandal
|
0425093WL0014109
|
00029
|
PUNB0RRBAGB
|
2142
|
09/04/2024
|
No Such Account
|
|
486
|
AS0425093_150224FTO_244306
|
0425093000NRG24041120230165639
|
2754085303
|
15/02/2024
|
Omar Ali
|
Omar Ali
|
0425093WL0014109
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
487
|
AS0425093_290623FTO_85261
|
0425093000NRG24280620230073039
|
4286260297
|
29/06/2023
|
Ajiran Bewa
|
Ajiran Bewa
|
0425093WL006979
|
00029
|
PUNB0RRBAGB
|
2380
|
07/08/2023
|
No Such Account
|
|
488
|
AS0425093_250523FTO_40343
|
0425093000NRG24250520230025092
|
2002140541
|
25/05/2023
|
Subadh Basumatary
|
Subadh Basumatary
|
0425093WL002773
|
00029
|
PUNB0RRBAGB
|
2380
|
01/06/2023
|
No Such Account
|
|
489
|
AS0425093_150224FTO_244306
|
0425093000NRG24041120230165649
|
2754085305
|
15/02/2024
|
Johiran Begum
|
Johiran Begum
|
0425093WL0014109
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
490
|
AS0425093_150224FTO_244306
|
0425093000NRG24041120230165654
|
2754085300
|
15/02/2024
|
Badal Adhikary
|
Badal Adhikary
|
0425093WL0014109
|
00029
|
PUNB0RRBAGB
|
1190
|
09/04/2024
|
No Such Account
|
|
491
|
AS0425093_250523FTO_40343
|
0425093000NRG24250520230025071
|
2002140546
|
25/05/2023
|
Anjali Das
|
Anjali Das
|
0425093WL002770
|
00029
|
PUNB0RRBAGB
|
2380
|
01/06/2023
|
No Such Account
|
|
492
|
AS0425093_281123FTO_198939
|
0425093000NRG24251020230162574
|
0202696148
|
28/11/2023
|
Jaynal Abedin
|
Jaynal Abedin
|
0425093WL013843
|
00029
|
PUNB0RRBAGB
|
2380
|
07/02/2024
|
No Such Account
|
|
493
|
AS0425093_250523FTO_40343
|
0425093000NRG24250520230025063
|
2002140587
|
25/05/2023
|
Amal Barman
|
Amal Barman
|
0425093WL002770
|
00415
|
SBIN0007388
|
2380
|
01/06/2023
|
No Such Account
|
|
494
|
AS0425093_150224FTO_244306
|
0425093000NRG24041120230165648
|
2754085302
|
15/02/2024
|
Omar Ali
|
Omar Ali
|
0425093WL0014109
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
495
|
AS0425093_150224FTO_244306
|
0425093000NRG24041120230165651
|
2754085298
|
15/02/2024
|
Ramej Ali
|
Ramej Ali
|
0425093WL0014109
|
00029
|
PUNB0RRBAGB
|
1190
|
09/04/2024
|
No Such Account
|
|
496
|
AS0425093_250523FTO_40343
|
0425093000NRG24250520230024899
|
2002140564
|
25/05/2023
|
Pranjit Basumatary
|
Pranjit Basumatary
|
0425093WL002754
|
00029
|
PUNB0RRBAGB
|
2380
|
01/06/2023
|
No Such Account
|
|
497
|
AS0425093_150224FTO_244256
|
0425093000NRG24041120230165362
|
2765882934
|
15/02/2024
|
Shefali Barman
|
Shefali Barman
|
0425093WL0014095
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
498
|
AS0425093_150224FTO_244256
|
0425093000NRG24041120230165371
|
2765882928
|
15/02/2024
|
Sandhya Paul
|
Sandhya Paul
|
0425093WL0014095
|
00029
|
PUNB0RRBAGB
|
2618
|
09/04/2024
|
No Such Account
|
|
499
|
AS0425093_150224FTO_244256
|
0425093000NRG24041120230165364
|
2765882922
|
15/02/2024
|
Tikharu Ray
|
Tikharu Ray
|
0425093WL0014095
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
500
|
AS0425093_061223FTO_205428
|
0425093000NRG24051220230185908
|
0202709405
|
06/12/2023
|
Kwrwmdao Narzary
|
Kwrwmdao Narzary
|
0425093WL016080
|
00029
|
PUNB0RRBAGB
|
2618
|
07/02/2024
|
No Such Account
|
|
501
|
AS0425093_130623FTO_63782
|
0425093000NRG24130620230052216
|
2617872886
|
13/06/2023
|
Joytan Nesha
|
Joytan Nesha
|
0425093WL005161
|
00415
|
SBIN0007388
|
2856
|
17/06/2023
|
No Such Account
|
|
502
|
AS0425093_130623FTO_63782
|
0425093000NRG24130620230052230
|
2617872882
|
13/06/2023
|
Krishna Kanta Barman
|
Krishna Kanta Barman
|
0425093WL005163
|
00415
|
SBIN0007388
|
2856
|
17/06/2023
|
No Such Account
|
|
503
|
AS0425093_150224FTO_244256
|
0425093000NRG24041120230165388
|
2765882933
|
15/02/2024
|
Mamoni Ray
|
Mamoni Ray
|
0425093WL0014095
|
00029
|
PUNB0RRBAGB
|
1666
|
09/04/2024
|
No Such Account
|
|
504
|
AS0425093_130623FTO_63782
|
0425093000NRG24130620230052075
|
2617872791
|
13/06/2023
|
Bharati Owary
|
Bharati Owary
|
0425093WL005148
|
00354
|
PUNB0171800
|
2856
|
17/06/2023
|
No Such Account
|
|
505
|
AS0425093_130623FTO_63782
|
0425093000NRG24130620230052210
|
2617872824
|
13/06/2023
|
BABITA BARMAN
|
BABITA BARMAN
|
0425093WL005161
|
00029
|
PUNB0RRBAGB
|
2856
|
17/06/2023
|
No Such Account
|
|
506
|
AS0425093_130623FTO_63782
|
0425093000NRG24130620230052256
|
2617872826
|
13/06/2023
|
ASIYA BEGUM
|
ASIYA BEGUM
|
0425093WL005165
|
00029
|
PUNB0RRBAGB
|
2856
|
17/06/2023
|
No Such Account
|
|
507
|
AS0425093_130623FTO_63782
|
0425093000NRG24130620230051961
|
2617872840
|
13/06/2023
|
Gobin Owary
|
Gobin Owary
|
0425093WL005133
|
00029
|
PUNB0RRBAGB
|
2856
|
17/06/2023
|
No Such Account
|
|
508
|
AS0425093_130623FTO_63782
|
0425093000NRG24130620230051990
|
2617872819
|
13/06/2023
|
PRITYA MUCHAHARY
|
PRITYA MUCHAHARY
|
0425093WL005136
|
00029
|
PUNB0RRBAGB
|
2856
|
17/06/2023
|
No Such Account
|
|
509
|
AS0425093_150224FTO_244256
|
0425093000NRG24041120230165393
|
2765882910
|
15/02/2024
|
Bipin Chandra Ray
|
Bipin Chandra Ray
|
0425093WL0014095
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
510
|
AS0425093_130623FTO_63782
|
0425093000NRG24130620230051983
|
2617872821
|
13/06/2023
|
Banjit Owary
|
Banjit Owary
|
0425093WL005135
|
00029
|
PUNB0RRBAGB
|
2856
|
17/06/2023
|
No Such Account
|
|
511
|
AS0425093_130623FTO_63782
|
0425093000NRG24130620230052141
|
2617872835
|
13/06/2023
|
Dipak Barman
|
Dipak Barman
|
0425093WL005152
|
00029
|
PUNB0RRBAGB
|
2856
|
17/06/2023
|
No Such Account
|
|
512
|
AS0425093_150224FTO_244256
|
0425093000NRG24041120230165387
|
2765882935
|
15/02/2024
|
Raj Narayan Paswan
|
Raj Narayan Paswan
|
0425093WL0014095
|
00029
|
PUNB0RRBAGB
|
1666
|
09/04/2024
|
No Such Account
|
|
513
|
AS0425093_130623FTO_63782
|
0425093000NRG24130620230052137
|
2617872888
|
13/06/2023
|
Kiron Bala Das
|
Kiron Bala Das
|
0425093WL005152
|
00415
|
SBIN0007388
|
2856
|
17/06/2023
|
No Such Account
|
|
514
|
AS0425093_150224FTO_244256
|
0425093000NRG24041120230165375
|
2765882908
|
15/02/2024
|
Swmkwr Goyary
|
Swmkwr Goyary
|
0425093WL0014095
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
515
|
AS0425093_150224FTO_244256
|
0425093000NRG24041120230165368
|
2765882940
|
15/02/2024
|
Sumendra Malakar
|
Sumendra Malakar
|
0425093WL0014095
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
516
|
AS0425093_150224FTO_244256
|
0425093000NRG24041120230165376
|
2765882925
|
15/02/2024
|
Saraswati Sarkar
|
Saraswati Sarkar
|
0425093WL0014095
|
00029
|
PUNB0RRBAGB
|
2618
|
09/04/2024
|
No Such Account
|
|
517
|
AS0425093_061223FTO_205428
|
0425093000NRG24051220230185922
|
0202709407
|
06/12/2023
|
Bushi Basumatary
|
Bushi Basumatary
|
0425093WL016081
|
00029
|
PUNB0RRBAGB
|
2618
|
07/02/2024
|
No Such Account
|
|
518
|
AS0425093_130623FTO_63782
|
0425093000NRG24130620230052146
|
2617872817
|
13/06/2023
|
Malati Ray
|
Malati Ray
|
0425093WL005153
|
00029
|
PUNB0RRBAGB
|
476
|
17/06/2023
|
No Such Account
|
|
519
|
AS0425093_130623FTO_63782
|
0425093000NRG24130620230051971
|
2617872885
|
13/06/2023
|
Rita Bala Sarkar
|
Rita Bala Sarkar
|
0425093WL005134
|
00415
|
SBIN0007388
|
2856
|
17/06/2023
|
No Such Account
|
|
520
|
AS0425093_130623FTO_63782
|
0425093000NRG24130620230051989
|
2617872842
|
13/06/2023
|
Rune Muchahary
|
Rune Muchahary
|
0425093WL005136
|
00029
|
PUNB0RRBAGB
|
2856
|
17/06/2023
|
No Such Account
|
|
521
|
AS0425093_130623FTO_63782
|
0425093000NRG24130620230052050
|
2617872794
|
13/06/2023
|
Thunalaishri Owary
|
Thunalaishri Owary
|
0425093WL005145
|
00354
|
PUNB0171800
|
2856
|
17/06/2023
|
No Such Account
|
|
522
|
AS0425093_130623FTO_63782
|
0425093000NRG24130620230052228
|
2617872834
|
13/06/2023
|
Ranu Choudhuri
|
Ranu Choudhuri
|
0425093WL005163
|
00029
|
PUNB0RRBAGB
|
2856
|
17/06/2023
|
No Such Account
|
|
523
|
AS0425093_130623FTO_63782
|
0425093000NRG24130620230052248
|
2617872830
|
13/06/2023
|
Hashen Ali
|
Hashen Ali
|
0425093WL005165
|
00029
|
PUNB0RRBAGB
|
2856
|
17/06/2023
|
No Such Account
|
|
524
|
AS0425093_130623FTO_63782
|
0425093000NRG24130620230051987
|
2617872827
|
13/06/2023
|
Kandi Muchahary
|
Kandi Muchahary
|
0425093WL005136
|
00029
|
PUNB0RRBAGB
|
2856
|
17/06/2023
|
No Such Account
|
|
525
|
AS0425093_070623FTO_56304
|
0425093000NRG24070620230043677
|
2567009784
|
07/06/2023
|
SUJIT DAS
|
SUJIT DAS
|
0425093WL004395
|
00029
|
PUNB0RRBAGB
|
2856
|
15/06/2023
|
No Such Account
|
|
526
|
AS0425093_070623FTO_56304
|
0425093000NRG24070620230043566
|
2567009767
|
07/06/2023
|
Bulti Chatterjee
|
Bulti Chatterjee
|
0425093WL004382
|
00029
|
PUNB0RRBAGB
|
2380
|
15/06/2023
|
No Such Account
|
|
527
|
AS0425093_070623FTO_56304
|
0425093000NRG24070620230043274
|
2567009761
|
07/06/2023
|
Jaynath Basumatary
|
Jaynath Basumatary
|
0425093WL004357
|
00029
|
PUNB0RRBAGB
|
2380
|
15/06/2023
|
No Such Account
|
|
528
|
AS0425093_070623FTO_56304
|
0425093000NRG24070620230043520
|
2567009774
|
07/06/2023
|
Anjali Das
|
Anjali Das
|
0425093WL004377
|
00029
|
PUNB0RRBAGB
|
2380
|
15/06/2023
|
No Such Account
|
|
529
|
AS0425093_070623FTO_56304
|
0425093000NRG24070620230043649
|
2567009790
|
07/06/2023
|
Parimal Biswas
|
Parimal Biswas
|
0425093WL004393
|
00029
|
PUNB0RRBAGB
|
2856
|
15/06/2023
|
No Such Account
|
|
530
|
AS0425093_070623FTO_56304
|
0425093000NRG24070620230043658
|
2567009794
|
07/06/2023
|
Nikhunja Basumatary
|
Nikhunja Basumatary
|
0425093WL004393
|
00415
|
SBIN0007388
|
2856
|
15/06/2023
|
No Such Account
|
|
531
|
AS0425093_150224FTO_244371
|
0425093000NRG24041120230165860
|
2754085335
|
15/02/2024
|
Nur Hossain
|
Nur Hossain
|
0425093WL0014127
|
00029
|
PUNB0RRBAGB
|
1428
|
09/04/2024
|
No Such Account
|
|
532
|
AS0425093_070623FTO_56304
|
0425093000NRG24070620230043548
|
2567009762
|
07/06/2023
|
Rani Ray
|
Rani Ray
|
0425093WL004380
|
00029
|
PUNB0RRBAGB
|
2380
|
15/06/2023
|
No Such Account
|
|
533
|
AS0425093_070623FTO_56304
|
0425093000NRG24070620230043500
|
2567009758
|
07/06/2023
|
Nibaran Barman
|
Nibaran Barman
|
0425093WL004376
|
00029
|
PUNB0RRBAGB
|
2380
|
15/06/2023
|
No Such Account
|
|
534
|
AS0425093_070623FTO_56304
|
0425093000NRG24070620230043650
|
2567009781
|
07/06/2023
|
Kalpana Biswas
|
Kalpana Biswas
|
0425093WL004393
|
00029
|
PUNB0RRBAGB
|
2856
|
15/06/2023
|
No Such Account
|
|
535
|
AS0425093_281123FTO_199155
|
0425093000NRG24231120230178828
|
0205859061
|
28/11/2023
|
Pranita Ray
|
Pranita Ray
|
0425093WL015405
|
00029
|
PUNB0RRBAGB
|
2380
|
07/02/2024
|
No Such Account
|
|
536
|
AS0425093_300823FTO_140257
|
0425093000NRG24290820230129212
|
7408772682
|
30/08/2023
|
Kanchan Ruhi Das
|
Kanchan Ruhi Das
|
0425093WL011417
|
00029
|
PUNB0RRBAGB
|
952
|
11/11/2023
|
No Such Account
|
|
537
|
AS0425093_070623FTO_56304
|
0425093000NRG24070620230043554
|
2567009782
|
07/06/2023
|
Jiban Ray
|
Jiban Ray
|
0425093WL004381
|
00029
|
PUNB0RRBAGB
|
2380
|
15/06/2023
|
No Such Account
|
|
538
|
AS0425093_070623FTO_56304
|
0425093000NRG24070620230043562
|
2567009772
|
07/06/2023
|
Kalpana Shil
|
Kalpana Shil
|
0425093WL004382
|
00029
|
PUNB0RRBAGB
|
2380
|
15/06/2023
|
No Such Account
|
|
539
|
AS0425093_070623FTO_56304
|
0425093000NRG24070620230043579
|
2567009744
|
07/06/2023
|
Sri Birendra Mallik
|
Sri Birendra Mallik
|
0425093WL004384
|
00176
|
IDIB000U518
|
2856
|
15/06/2023
|
No Such Account
|
|
540
|
AS0425093_070623FTO_56304
|
0425093000NRG24070620230043666
|
2567009780
|
07/06/2023
|
Nitai Ch. Malakar
|
Nitai Ch. Malakar
|
0425093WL004394
|
00029
|
PUNB0RRBAGB
|
2856
|
15/06/2023
|
No Such Account
|
|
541
|
AS0425093_070623FTO_56304
|
0425093000NRG24070620230043613
|
2567009760
|
07/06/2023
|
SAMEN HAJARA
|
SAMEN HAJARA
|
0425093WL004389
|
00029
|
PUNB0RRBAGB
|
2856
|
15/06/2023
|
No Such Account
|
|
542
|
AS0425093_070623FTO_56304
|
0425093000NRG24070620230043678
|
2567009789
|
07/06/2023
|
Rina Das
|
Rina Das
|
0425093WL004395
|
00029
|
PUNB0RRBAGB
|
2856
|
15/06/2023
|
No Such Account
|
|
543
|
AS0425093_070623FTO_56304
|
0425093000NRG24070620230043504
|
2567009786
|
07/06/2023
|
Parimal Barman
|
Parimal Barman
|
0425093WL004376
|
00029
|
PUNB0RRBAGB
|
2380
|
15/06/2023
|
No Such Account
|
|
544
|
AS0425093_300823FTO_140250
|
0425093000NRG24290820230129153
|
7408770659
|
30/08/2023
|
Arjina Khatun
|
Arjina Khatun
|
0425093WL011416
|
00029
|
PUNB0RRBAGB
|
1428
|
11/11/2023
|
No Such Account
|
|
545
|
AS0425093_070623FTO_56304
|
0425093000NRG24070620230043338
|
2567009770
|
07/06/2023
|
Munni Mazumdar
|
Munni Mazumdar
|
0425093WL004363
|
00029
|
PUNB0RRBAGB
|
2380
|
15/06/2023
|
No Such Account
|
|
546
|
AS0425093_070623FTO_56304
|
0425093000NRG24070620230043586
|
2567009793
|
07/06/2023
|
Dipankar Mallick
|
Dipankar Mallick
|
0425093WL004385
|
00029
|
PUNB0RRBAGB
|
2856
|
15/06/2023
|
No Such Account
|
|
547
|
AS0425093_300823FTO_140257
|
0425093000NRG24290820230129198
|
7408772681
|
30/08/2023
|
Khushi Namdas
|
Khushi Namdas
|
0425093WL011417
|
00029
|
PUNB0RRBAGB
|
952
|
11/11/2023
|
No Such Account
|
|
548
|
AS0425093_150224FTO_244371
|
0425093000NRG24041120230165862
|
2754085339
|
15/02/2024
|
Malati Ray
|
Malati Ray
|
0425093WL0014127
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
549
|
AS0425093_070623FTO_56304
|
0425093000NRG24070620230043515
|
2567009768
|
07/06/2023
|
Dino Mani Barman
|
Dino Mani Barman
|
0425093WL004377
|
00029
|
PUNB0RRBAGB
|
2380
|
15/06/2023
|
No Such Account
|
|
550
|
AS0425093_150224FTO_244371
|
0425093000NRG24041120230165861
|
2754085336
|
15/02/2024
|
Nur Hossain
|
Nur Hossain
|
0425093WL0014127
|
00029
|
PUNB0RRBAGB
|
1428
|
09/04/2024
|
No Such Account
|
|
551
|
AS0425093_070623FTO_56304
|
0425093000NRG24070620230043597
|
2567009791
|
07/06/2023
|
Jatindra Bir
|
Jatindra Bir
|
0425093WL004387
|
00029
|
PUNB0RRBAGB
|
2856
|
15/06/2023
|
No Such Account
|
|
552
|
AS0425093_070623FTO_56304
|
0425093000NRG24070620230043331
|
2567009787
|
07/06/2023
|
BROBIMO MUCHAHARY
|
BROBIMO MUCHAHARY
|
0425093WL004363
|
00029
|
PUNB0RRBAGB
|
2380
|
15/06/2023
|
No Such Account
|
|
553
|
AS0425093_041023FTO_164389
|
0425093000NRG24041020230147049
|
7962938052
|
04/10/2023
|
Jamshar Ali
|
Jamshar Ali
|
0425093WL0012727
|
00029
|
PUNB0RRBAGB
|
2618
|
24/11/2023
|
No Such Account
|
|
554
|
AS0425093_041023FTO_164389
|
0425093000NRG24041020230147035
|
7962938062
|
04/10/2023
|
Upen Ray
|
Upen Ray
|
0425093WL0012725
|
00029
|
PUNB0RRBAGB
|
2618
|
24/11/2023
|
No Such Account
|
|
555
|
AS0425093_041023FTO_164389
|
0425093000NRG24041020230147051
|
7962938040
|
04/10/2023
|
Asia Khatun
|
Asia Khatun
|
0425093WL0012727
|
00029
|
PUNB0RRBAGB
|
2618
|
24/11/2023
|
No Such Account
|
|
556
|
AS0425093_041023FTO_164389
|
0425093000NRG24041020230147052
|
7962938041
|
04/10/2023
|
Jahirul Islam
|
Jahirul Islam
|
0425093WL0012727
|
00029
|
PUNB0RRBAGB
|
2618
|
24/11/2023
|
No Such Account
|
|
557
|
AS0425093_190523FTO_32613
|
0425093000NRG24190520230018365
|
1857986543
|
19/05/2023
|
Chiro Basumatary
|
Chiro Basumatary
|
0425093WL002156
|
00089
|
CBIN0282565
|
2380
|
26/05/2023
|
No Such Account
|
|
558
|
AS0425093_041023FTO_164389
|
0425093000NRG24041020230147053
|
7962938057
|
04/10/2023
|
Laxi Bala Sarkar
|
Laxi Bala Sarkar
|
0425093WL0012727
|
00029
|
PUNB0RRBAGB
|
2618
|
24/11/2023
|
No Such Account
|
|
559
|
AS0425093_041023FTO_164389
|
0425093000NRG24041020230147048
|
7962938054
|
04/10/2023
|
Hajera Khatun
|
Hajera Khatun
|
0425093WL0012727
|
00029
|
PUNB0RRBAGB
|
1428
|
24/11/2023
|
No Such Account
|
|
560
|
AS0425093_190523FTO_32613
|
0425093000NRG24190520230018343
|
1857986577
|
19/05/2023
|
Rupam Basumatary
|
Rupam Basumatary
|
0425093WL002154
|
00029
|
PUNB0RRBAGB
|
2380
|
26/05/2023
|
No Such Account
|
|
561
|
AS0425093_041023FTO_164389
|
0425093000NRG24041020230147028
|
7962938044
|
04/10/2023
|
Mofida Begum
|
Mofida Begum
|
0425093WL0012725
|
00029
|
PUNB0RRBAGB
|
2618
|
24/11/2023
|
No Such Account
|
|
562
|
AS0425093_041023FTO_164389
|
0425093000NRG24041020230147056
|
7962938047
|
04/10/2023
|
Dalim Rabi Das
|
Dalim Rabi Das
|
0425093WL0012727
|
00029
|
PUNB0RRBAGB
|
2618
|
24/11/2023
|
No Such Account
|
|
563
|
AS0425093_041023FTO_164389
|
0425093000NRG24041020230147042
|
7962938049
|
04/10/2023
|
Ohazat Ali
|
Ohazat Ali
|
0425093WL0012727
|
00029
|
PUNB0RRBAGB
|
2618
|
24/11/2023
|
No Such Account
|
|
564
|
AS0425093_190523FTO_32613
|
0425093000NRG24190520230018339
|
1857986578
|
19/05/2023
|
Bijit Basumatary
|
Bijit Basumatary
|
0425093WL002154
|
00029
|
PUNB0RRBAGB
|
2380
|
26/05/2023
|
No Such Account
|
|
565
|
AS0425093_190523FTO_32613
|
0425093000NRG24190520230018371
|
1857986576
|
19/05/2023
|
Nadamble Narzary
|
Nadamble Narzary
|
0425093WL002157
|
00029
|
PUNB0RRBAGB
|
2380
|
26/05/2023
|
No Such Account
|
|
566
|
AS0425093_041023FTO_164389
|
0425093000NRG24041020230147030
|
7962938043
|
04/10/2023
|
Halima Begum
|
Halima Begum
|
0425093WL0012725
|
00029
|
PUNB0RRBAGB
|
2618
|
24/11/2023
|
No Such Account
|
|
567
|
AS0425093_130623APB_FTO_63787
|
0425093000NRG24130620230052221
|
2620413160
|
13/06/2023
|
SAHA ALAM ALI
|
SAHA ALAM ALI
|
0425093WL005162
|
00089
|
CBIN0282565
|
2856
|
17/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
568
|
AS0425093_041023FTO_164389
|
0425093000NRG24041020230147054
|
7962938050
|
04/10/2023
|
Sabita Basumatary
|
Sabita Basumatary
|
0425093WL0012727
|
00029
|
PUNB0RRBAGB
|
1428
|
24/11/2023
|
No Such Account
|
|
569
|
AS0425093_041023FTO_164389
|
0425093000NRG24041020230147046
|
7962938055
|
04/10/2023
|
Jamuna Das
|
Jamuna Das
|
0425093WL0012727
|
00029
|
PUNB0RRBAGB
|
2618
|
24/11/2023
|
No Such Account
|
|
570
|
AS0425093_110523FTO_23568
|
0425093000NRG24100520230009871
|
1636732314
|
11/05/2023
|
Kholil Sk
|
Kholil Sk
|
0425093WL001151
|
00415
|
SBIN0009578
|
2618
|
17/05/2023
|
No Such Account
|
|
571
|
AS0425093_130623APB_FTO_63787
|
0425093000NRG24130620230052246
|
2620413166
|
13/06/2023
|
MAJEDA KHATUN
|
MAJEDA KHATUN
|
0425093WL005164
|
00089
|
CBIN0282565
|
2856
|
17/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
572
|
AS0425093_041023FTO_164389
|
0425093000NRG24041020230147029
|
7962938045
|
04/10/2023
|
Hasina Begum
|
Hasina Begum
|
0425093WL0012725
|
00029
|
PUNB0RRBAGB
|
2618
|
24/11/2023
|
No Such Account
|
|
573
|
AS0425093_041023FTO_164389
|
0425093000NRG24041020230147043
|
7962938053
|
04/10/2023
|
Bhudev Barman
|
Bhudev Barman
|
0425093WL0012727
|
00029
|
PUNB0RRBAGB
|
2618
|
24/11/2023
|
No Such Account
|
|
574
|
AS0425093_170623APB_FTO_69703
|
0425093000NRG24170620230056743
|
2802538488
|
17/06/2023
|
ABUL HUSSAIN
|
ABUL HUSSAIN
|
0425093WL005579
|
00089
|
CBIN0282511
|
1428
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
575
|
AS0425093_110523FTO_23568
|
0425093000NRG24100520230009341
|
1636732287
|
11/05/2023
|
Nilima Khatun
|
Nilima Khatun
|
0425093WL001106
|
00089
|
CBIN0282511
|
2618
|
17/05/2023
|
Account closed
|
|
576
|
AS0425093_130623APB_FTO_63787
|
0425093000NRG24130620230052281
|
2620413120
|
13/06/2023
|
POYRAN NESSA
|
POYRAN NESSA
|
0425093WL005168
|
00029
|
PUNB0RRBAGB
|
2856
|
17/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
577
|
AS0425093_041023FTO_164389
|
0425093000NRG24041020230147057
|
7962938051
|
04/10/2023
|
Ful Kumari Rabi Das
|
Ful Kumari Rabi Das
|
0425093WL0012727
|
00029
|
PUNB0RRBAGB
|
2856
|
24/11/2023
|
No Such Account
|
|
578
|
AS0425093_110523FTO_23568
|
0425093000NRG24100520230009380
|
1636732272
|
11/05/2023
|
JAYADA BIBI
|
JAYADA BIBI
|
0425093WL001109
|
00089
|
CBIN0282511
|
2618
|
17/05/2023
|
Account closed
|
|
579
|
AS0425093_030623FTO_52731
|
0425093000NRG24030620230038011
|
2342717313
|
03/06/2023
|
Bishnu Kanta Mallick
|
Bishnu Kanta Mallick
|
0425093WL003942
|
00029
|
PUNB0RRBAGB
|
2380
|
09/06/2023
|
No Such Account
|
|
580
|
AS0425093_030623FTO_52731
|
0425093000NRG24030620230038106
|
2342717314
|
03/06/2023
|
Kandi Muchahary
|
Kandi Muchahary
|
0425093WL003952
|
00029
|
PUNB0RRBAGB
|
2380
|
09/06/2023
|
No Such Account
|
|
581
|
AS0425093_030623FTO_52731
|
0425093000NRG24030620230038110
|
2342717333
|
03/06/2023
|
Rebati Basumatary
|
Rebati Basumatary
|
0425093WL003952
|
00029
|
PUNB0RRBAGB
|
2380
|
09/06/2023
|
No Such Account
|
|
582
|
AS0425093_150723FTO_97876
|
0425093000NRG24090720230081802
|
4600979054
|
15/07/2023
|
Mainal Hoque
|
Mainal Hoque
|
0425093WL0007728
|
00029
|
PUNB0RRBAGB
|
2380
|
16/08/2023
|
No Such Account
|
|
583
|
AS0425093_150723FTO_97876
|
0425093000NRG24090720230081816
|
4600979064
|
15/07/2023
|
Thepa Narzary
|
Thepa Narzary
|
0425093WL0007728
|
00029
|
PUNB0RRBAGB
|
2618
|
16/08/2023
|
No Such Account
|
|
584
|
AS0425093_030623FTO_52731
|
0425093000NRG24030620230037912
|
2342717319
|
03/06/2023
|
Parbati Basumatary
|
Parbati Basumatary
|
0425093WL003934
|
00029
|
PUNB0RRBAGB
|
2380
|
09/06/2023
|
No Such Account
|
|
585
|
AS0425093_030623FTO_52731
|
0425093000NRG24030620230037972
|
2342717329
|
03/06/2023
|
Gwmsar Basumatary
|
Gwmsar Basumatary
|
0425093WL003940
|
00029
|
PUNB0RRBAGB
|
2380
|
09/06/2023
|
No Such Account
|
|
586
|
AS0425093_030623FTO_52731
|
0425093000NRG24030620230037976
|
2342717336
|
03/06/2023
|
Bharoti Muchahary
|
Bharoti Muchahary
|
0425093WL003940
|
00415
|
SBIN0007388
|
2380
|
09/06/2023
|
No Such Account
|
|
587
|
AS0425093_030623FTO_52731
|
0425093000NRG24030620230038088
|
2342717337
|
03/06/2023
|
Mr. CHANDAN BISWAS
|
Mr. CHANDAN BISWAS
|
0425093WL003950
|
00415
|
SBIN0007388
|
2380
|
09/06/2023
|
No Such Account
|
|
588
|
AS0425093_030623FTO_52731
|
0425093000NRG24030620230037948
|
2342717320
|
03/06/2023
|
Karuna Sutradhar
|
Karuna Sutradhar
|
0425093WL003937
|
00029
|
PUNB0RRBAGB
|
2380
|
09/06/2023
|
No Such Account
|
|
589
|
AS0425093_030623FTO_52731
|
0425093000NRG24030620230038045
|
2342717308
|
03/06/2023
|
Jilapuddin Sk
|
Jilapuddin Sk
|
0425093WL003945
|
00029
|
PUNB0RRBAGB
|
2380
|
09/06/2023
|
No Such Account
|
|
590
|
AS0425093_030623FTO_52731
|
0425093000NRG24030620230037897
|
2342717328
|
03/06/2023
|
Motilal Basumatary
|
Motilal Basumatary
|
0425093WL003932
|
00029
|
PUNB0RRBAGB
|
2380
|
09/06/2023
|
No Such Account
|
|
591
|
AS0425093_030623FTO_52731
|
0425093000NRG24030620230037932
|
2342717323
|
03/06/2023
|
Rita Brahma Owary
|
Rita Brahma Owary
|
0425093WL003935
|
00029
|
PUNB0RRBAGB
|
2380
|
09/06/2023
|
No Such Account
|
|
592
|
AS0425093_030623FTO_52731
|
0425093000NRG24030620230037967
|
2342717321
|
03/06/2023
|
Tiri Basumatary
|
Tiri Basumatary
|
0425093WL003938
|
00029
|
PUNB0RRBAGB
|
1428
|
09/06/2023
|
No Such Account
|
|
593
|
AS0425093_030623FTO_52731
|
0425093000NRG24030620230038019
|
2342717318
|
03/06/2023
|
Gaytri Muchahary
|
Gaytri Muchahary
|
0425093WL003942
|
00029
|
PUNB0RRBAGB
|
2380
|
09/06/2023
|
No Such Account
|
|
594
|
AS0425093_150723FTO_97876
|
0425093000NRG24090720230081809
|
4600979049
|
15/07/2023
|
Chini bala Goyary
|
Chini bala Goyary
|
0425093WL0007728
|
00029
|
PUNB0RRBAGB
|
2618
|
16/08/2023
|
No Such Account
|
|
595
|
AS0425093_030623FTO_52731
|
0425093000NRG24030620230037965
|
2342717311
|
03/06/2023
|
Keshab Narzary
|
Keshab Narzary
|
0425093WL003938
|
00029
|
PUNB0RRBAGB
|
2380
|
09/06/2023
|
No Such Account
|
|
596
|
AS0425093_150723FTO_97876
|
0425093000NRG24090720230081812
|
4600979044
|
15/07/2023
|
Baisi Basumatary
|
Baisi Basumatary
|
0425093WL0007728
|
00029
|
PUNB0RRBAGB
|
2618
|
16/08/2023
|
No Such Account
|
|
597
|
AS0425093_030623FTO_52731
|
0425093000NRG24030620230038094
|
2342717312
|
03/06/2023
|
Banjit Owary
|
Banjit Owary
|
0425093WL003950
|
00029
|
PUNB0RRBAGB
|
2380
|
09/06/2023
|
No Such Account
|
|
598
|
AS0425093_150723FTO_97876
|
0425093000NRG24090720230081799
|
4600979061
|
15/07/2023
|
Kone bala Ray
|
Kone bala Ray
|
0425093WL0007728
|
00029
|
PUNB0RRBAGB
|
2380
|
16/08/2023
|
No Such Account
|
|
599
|
AS0425093_300523APB_FTO_45950
|
0425093000NRG24290520230028141
|
2083207775
|
30/05/2023
|
LABANYA BALA RAY
|
LABANYA BALA RAY
|
0425093WL003060
|
00415
|
SBIN0002126
|
2380
|
03/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
600
|
AS0425093_030623FTO_52731
|
0425093000NRG24030620230037900
|
2342717326
|
03/06/2023
|
Sabita Narzary
|
Sabita Narzary
|
0425093WL003932
|
00029
|
PUNB0RRBAGB
|
2380
|
09/06/2023
|
No Such Account
|
|
601
|
AS0425093_030623FTO_52731
|
0425093000NRG24030620230038108
|
2342717325
|
03/06/2023
|
Rune Muchahary
|
Rune Muchahary
|
0425093WL003952
|
00029
|
PUNB0RRBAGB
|
2380
|
09/06/2023
|
No Such Account
|
|
602
|
AS0425093_150723FTO_97876
|
0425093000NRG24090720230081791
|
4600979060
|
15/07/2023
|
Kone bala Ray
|
Kone bala Ray
|
0425093WL0007728
|
00029
|
PUNB0RRBAGB
|
2380
|
16/08/2023
|
No Such Account
|
|
603
|
AS0425093_030623FTO_52731
|
0425093000NRG24030620230038048
|
2342717315
|
03/06/2023
|
Dipak Barman
|
Dipak Barman
|
0425093WL003945
|
00029
|
PUNB0RRBAGB
|
2380
|
09/06/2023
|
No Such Account
|
|
604
|
AS0425093_030623FTO_52731
|
0425093000NRG24030620230038109
|
2342717310
|
03/06/2023
|
PRITYA MUCHAHARY
|
PRITYA MUCHAHARY
|
0425093WL003952
|
00029
|
PUNB0RRBAGB
|
2380
|
09/06/2023
|
No Such Account
|
|
605
|
AS0425093_150723FTO_97876
|
0425093000NRG24090720230081806
|
4600979056
|
15/07/2023
|
Hiran Bala Sarkar
|
Hiran Bala Sarkar
|
0425093WL0007728
|
00029
|
PUNB0RRBAGB
|
2618
|
16/08/2023
|
No Such Account
|
|
606
|
AS0425093_150224FTO_244339
|
0425093000NRG24041120230165770
|
2765883017
|
15/02/2024
|
Fulkumari Rabidas
|
Fulkumari Rabidas
|
0425093WL0014121
|
00029
|
PUNB0RRBAGB
|
2856
|
09/04/2024
|
No Such Account
|
|
607
|
AS0425093_020623FTO_50551
|
0425093000NRG24310520230035005
|
2343254372
|
02/06/2023
|
Gabrema Basumatary
|
Gabrema Basumatary
|
0425093WL003643
|
00415
|
SBIN0007388
|
1428
|
09/06/2023
|
No Such Account
|
|
608
|
AS0425093_150224FTO_244339
|
0425093000NRG24041120230165766
|
2765882999
|
15/02/2024
|
Rashmi Dewaja Narzary
|
Rashmi Dewaja Narzary
|
0425093WL0014121
|
00029
|
PUNB0RRBAGB
|
1190
|
09/04/2024
|
No Such Account
|
|
609
|
AS0425093_140324FTO_260555
|
0425093000NRG24130320240223183
|
3216705464
|
14/03/2024
|
Ratiranjan Das
|
Ratiranjan Das
|
0425093WL0020167
|
00029
|
PUNB0RRBAGB
|
2618
|
23/04/2024
|
No Such Account
|
|
610
|
AS0425093_140324FTO_260555
|
0425093000NRG24130320240223188
|
3216705471
|
14/03/2024
|
Sri Biren Barman
|
Sri Biren Barman
|
0425093WL0020167
|
00029
|
PUNB0RRBAGB
|
2380
|
23/04/2024
|
No Such Account
|
|
611
|
AS0425093_150224FTO_244339
|
0425093000NRG24041120230165761
|
2765883001
|
15/02/2024
|
Ganga Ghose
|
Ganga Ghose
|
0425093WL0014121
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
612
|
AS0425093_300623APB_FTO_87128
|
0425093000NRG24300620230075679
|
4287416842
|
30/06/2023
|
MAHARUN NESSA
|
MAHARUN NESSA
|
0425093WL007196
|
00089
|
CBIN0282565
|
2618
|
07/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
613
|
AS0425093_220923FTO_155507
|
0425093000NRG24220920230140744
|
7409687469
|
22/09/2023
|
KALPANA NARZARY
|
KALPANA NARZARY
|
0425093WL012266
|
00029
|
PUNB0RRBAGB
|
1428
|
11/11/2023
|
No Such Account
|
|
614
|
AS0425093_150224FTO_244339
|
0425093000NRG24041120230165751
|
2765883003
|
15/02/2024
|
Banech Ali
|
Banech Ali
|
0425093WL0014121
|
00029
|
PUNB0RRBAGB
|
2142
|
09/04/2024
|
No Such Account
|
|
615
|
AS0425093_220923FTO_155507
|
0425093000NRG24220920230140683
|
7409687471
|
22/09/2023
|
Prakash Basumatary
|
Prakash Basumatary
|
0425093WL012266
|
00029
|
PUNB0RRBAGB
|
1428
|
11/11/2023
|
No Such Account
|
|
616
|
AS0425093_150224FTO_244339
|
0425093000NRG24041120230165760
|
2765882996
|
15/02/2024
|
Kalyan Ray
|
Kalyan Ray
|
0425093WL0014121
|
00029
|
PUNB0RRBAGB
|
2142
|
09/04/2024
|
No Such Account
|
|
617
|
AS0425093_150224FTO_244339
|
0425093000NRG24041120230165762
|
2765883012
|
15/02/2024
|
Amulya Karmakar
|
Amulya Karmakar
|
0425093WL0014121
|
00029
|
PUNB0RRBAGB
|
2142
|
09/04/2024
|
No Such Account
|
|
618
|
AS0425093_150224FTO_244339
|
0425093000NRG24041120230165758
|
2765883013
|
15/02/2024
|
Parmeswar Chauhan
|
Parmeswar Chauhan
|
0425093WL0014121
|
00029
|
PUNB0RRBAGB
|
2142
|
09/04/2024
|
No Such Account
|
|
619
|
AS0425093_310823FTO_141924
|
0425093000NRG24310820230133802
|
7408411389
|
31/08/2023
|
Ujjal Devnath
|
Ujjal Devnath
|
0425093WL011705
|
00029
|
PUNB0RRBAGB
|
238
|
11/11/2023
|
No Such Account
|
|
620
|
AS0425093_220923FTO_155507
|
0425093000NRG24220920230140686
|
7409687474
|
22/09/2023
|
Gita Muchahary
|
Gita Muchahary
|
0425093WL012266
|
00029
|
PUNB0RRBAGB
|
1428
|
11/11/2023
|
No Such Account
|
|
621
|
AS0425093_220923FTO_155507
|
0425093000NRG24220920230140696
|
7409687470
|
22/09/2023
|
Mr. BHIRAT NARZARY
|
Mr. BHIRAT NARZARY
|
0425093WL012266
|
00029
|
PUNB0RRBAGB
|
1428
|
11/11/2023
|
No Such Account
|
|
622
|
AS0425093_150224FTO_244339
|
0425093000NRG24041120230165764
|
2765883000
|
15/02/2024
|
Ganga Ghose
|
Ganga Ghose
|
0425093WL0014121
|
00029
|
PUNB0RRBAGB
|
2618
|
09/04/2024
|
No Such Account
|
|
623
|
AS0425093_140324FTO_260555
|
0425093000NRG24130320240223190
|
3216705463
|
14/03/2024
|
RAMEN HAJARA
|
RAMEN HAJARA
|
0425093WL0020167
|
00029
|
PUNB0RRBAGB
|
2380
|
23/04/2024
|
No Such Account
|
|
624
|
AS0425093_310823FTO_141924
|
0425093000NRG24310820230133821
|
7408411385
|
31/08/2023
|
Kanishka Saha
|
Kanishka Saha
|
0425093WL011705
|
00694
|
NESF0000059
|
238
|
11/11/2023
|
Account inoperative
|
|
625
|
AS0425093_150224FTO_244339
|
0425093000NRG24041120230165767
|
2765883014
|
15/02/2024
|
Johor Ali
|
Johor Ali
|
0425093WL0014121
|
00029
|
PUNB0RRBAGB
|
2618
|
09/04/2024
|
No Such Account
|
|
626
|
AS0425093_220923FTO_155507
|
0425093000NRG24220920230140690
|
7409687516
|
22/09/2023
|
PADMINI BASUMATARY
|
PADMINI BASUMATARY
|
0425093WL012266
|
00089
|
CBIN0282565
|
1428
|
11/11/2023
|
Account closed
|
|
627
|
AS0425093_150224FTO_244339
|
0425093000NRG24041120230165753
|
2765883010
|
15/02/2024
|
Najima Begum
|
Najima Begum
|
0425093WL0014121
|
00029
|
PUNB0RRBAGB
|
2142
|
09/04/2024
|
No Such Account
|
|
628
|
AS0425093_150224FTO_244339
|
0425093000NRG24041120230165768
|
2765882997
|
15/02/2024
|
Uttam Namadas
|
Uttam Namadas
|
0425093WL0014121
|
00029
|
PUNB0RRBAGB
|
2856
|
09/04/2024
|
No Such Account
|
|
629
|
AS0425093_150224FTO_244339
|
0425093000NRG24041120230165771
|
2765883016
|
15/02/2024
|
Rafiz Ali Akand
|
Rafiz Ali Akand
|
0425093WL0014121
|
00029
|
PUNB0RRBAGB
|
2618
|
09/04/2024
|
No Such Account
|
|
630
|
AS0425093_261223FTO_221977
|
0425093000NRG24261220230200276
|
1556849626
|
26/12/2023
|
Bushi Basumatary
|
Bushi Basumatary
|
0425093WL017355
|
00029
|
PUNB0RRBAGB
|
2618
|
09/03/2024
|
No Such Account
|
|
631
|
AS0425093_261223FTO_221977
|
0425093000NRG24261220230200270
|
1556849624
|
26/12/2023
|
Kwrwmdao Narzary
|
Kwrwmdao Narzary
|
0425093WL017355
|
00029
|
PUNB0RRBAGB
|
2618
|
09/03/2024
|
No Such Account
|
|
632
|
AS0425093_140324FTO_260555
|
0425093000NRG24130320240223187
|
3216705470
|
14/03/2024
|
Sri Biren Barman
|
Sri Biren Barman
|
0425093WL0020167
|
00029
|
PUNB0RRBAGB
|
2618
|
23/04/2024
|
No Such Account
|
|
633
|
AS0425093_310523FTO_48171
|
0425093000NRG24310520230034259
|
2266028997
|
31/05/2023
|
Samendra Mahapatra
|
Samendra Mahapatra
|
0425093WL003581
|
00029
|
PUNB0RRBAGB
|
2380
|
07/06/2023
|
No Such Account
|
|
634
|
AS0425093_310523FTO_48171
|
0425093000NRG24310520230034744
|
2266029238
|
31/05/2023
|
Dhirendra Malakar
|
Dhirendra Malakar
|
0425093WL003633
|
00176
|
IDIB000U518
|
2380
|
07/06/2023
|
No Such Account
|
|
635
|
AS0425093_300623FTO_87119
|
0425093000NRG24300620230075348
|
4283811767
|
30/06/2023
|
Niren Basumatary
|
Niren Basumatary
|
0425093WL007160
|
00029
|
PUNB0RRBAGB
|
1904
|
07/08/2023
|
No Such Account
|
|
636
|
AS0425093_300623FTO_87119
|
0425093000NRG24300620230075745
|
4283811908
|
30/06/2023
|
KHODEJA BEWA
|
KHODEJA BEWA
|
0425093WL007202
|
00029
|
PUNB0RRBAGB
|
2618
|
07/08/2023
|
No Such Account
|
|
637
|
AS0425093_300623FTO_87119
|
0425093000NRG24300620230075779
|
4283811911
|
30/06/2023
|
Nur Islam
|
Nur Islam
|
0425093WL007206
|
00029
|
PUNB0RRBAGB
|
2618
|
07/08/2023
|
No Such Account
|
|
638
|
AS0425093_300623FTO_87119
|
0425093000NRG24300620230075579
|
4283811903
|
30/06/2023
|
Sitra Muchahary
|
Sitra Muchahary
|
0425093WL007184
|
00029
|
PUNB0RRBAGB
|
1904
|
07/08/2023
|
No Such Account
|
|
639
|
AS0425093_301223APB_FTO_227818
|
0425093000NRG24301220230203996
|
1558998866
|
30/12/2023
|
Rahman ali
|
Rahman ali
|
0425093WL017719
|
00703
|
AIRP0000001
|
1666
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
640
|
AS0425093_300623FTO_86973
|
0425093000NRG24300620230074414
|
4283586904
|
30/06/2023
|
Champa Goyari
|
Champa Goyari
|
0425093WL007057
|
00029
|
PUNB0RRBAGB
|
2618
|
07/08/2023
|
No Such Account
|
|
641
|
AS0425093_300623FTO_87119
|
0425093000NRG24300620230075682
|
4283811750
|
30/06/2023
|
Rebati Basumatary
|
Rebati Basumatary
|
0425093WL007196
|
00029
|
PUNB0RRBAGB
|
1904
|
07/08/2023
|
No Such Account
|
|
642
|
AS0425093_300623FTO_87119
|
0425093000NRG24300620230075722
|
4283811763
|
30/06/2023
|
Anju Bala Ray
|
Anju Bala Ray
|
0425093WL007200
|
00029
|
PUNB0RRBAGB
|
3094
|
07/08/2023
|
No Such Account
|
|
643
|
AS0425093_300623FTO_87119
|
0425093000NRG24300620230075321
|
4283811919
|
30/06/2023
|
Pranita Ray
|
Pranita Ray
|
0425093WL007156
|
00029
|
PUNB0RRBAGB
|
2142
|
07/08/2023
|
No Such Account
|
|
644
|
AS0425093_300623FTO_87119
|
0425093000NRG24300620230075694
|
4283811916
|
30/06/2023
|
Krishna Kanta Barman
|
Krishna Kanta Barman
|
0425093WL007198
|
00029
|
PUNB0RRBAGB
|
2618
|
07/08/2023
|
No Such Account
|
|
645
|
AS0425093_310523FTO_48171
|
0425093000NRG24310520230034668
|
2266028986
|
31/05/2023
|
SANJIB TALUKDAR
|
SANJIB TALUKDAR
|
0425093WL003625
|
00029
|
PUNB0RRBAGB
|
2380
|
07/06/2023
|
No Such Account
|
|
646
|
AS0425093_310523FTO_48171
|
0425093000NRG24310520230034697
|
2266028983
|
31/05/2023
|
Gautam Mallick
|
Gautam Mallick
|
0425093WL003629
|
00029
|
PUNB0RRBAGB
|
2380
|
07/06/2023
|
No Such Account
|
|
647
|
AS0425093_300623FTO_86973
|
0425093000NRG24300620230075039
|
4283586907
|
30/06/2023
|
DANEBALA BASUMATARY
|
DANEBALA BASUMATARY
|
0425093WL007123
|
00029
|
PUNB0RRBAGB
|
2380
|
07/08/2023
|
No Such Account
|
|
648
|
AS0425093_310523FTO_48171
|
0425093000NRG24310520230034759
|
2266029015
|
31/05/2023
|
Bishakha Das
|
Bishakha Das
|
0425093WL003635
|
00415
|
SBIN0007388
|
2380
|
07/06/2023
|
No Such Account
|
|
649
|
AS0425093_260623FTO_80289
|
0425093000NRG24260620230067405
|
4286296894
|
26/06/2023
|
KAJALI SARKAR
|
KAJALI SARKAR
|
0425093WL006489
|
00415
|
SBIN0007388
|
1428
|
07/08/2023
|
Account closed
|
|
650
|
AS0425093_300623FTO_87119
|
0425093000NRG24300620230075352
|
4283811768
|
30/06/2023
|
Rita Brahma Owary
|
Rita Brahma Owary
|
0425093WL007160
|
00029
|
PUNB0RRBAGB
|
1904
|
07/08/2023
|
No Such Account
|
|
651
|
AS0425093_300623FTO_87119
|
0425093000NRG24300620230075522
|
4283811788
|
30/06/2023
|
Mrs. RINA RAY
|
Mrs. RINA RAY
|
0425093WL007177
|
00415
|
SBIN0007388
|
3094
|
07/08/2023
|
Account closed
|
|
652
|
AS0425093_310523FTO_48171
|
0425093000NRG24310520230034203
|
2266028987
|
31/05/2023
|
Mani Biswas
|
Mani Biswas
|
0425093WL003574
|
00029
|
PUNB0RRBAGB
|
2380
|
07/06/2023
|
No Such Account
|
|
653
|
AS0425093_310523FTO_48171
|
0425093000NRG24310520230034659
|
2266028978
|
31/05/2023
|
Birendra Malakar
|
Birendra Malakar
|
0425093WL003624
|
00029
|
PUNB0RRBAGB
|
2380
|
07/06/2023
|
No Such Account
|
|
654
|
AS0425093_300623FTO_87119
|
0425093000NRG24300620230075547
|
4283811770
|
30/06/2023
|
Paritush Biswas
|
Paritush Biswas
|
0425093WL007180
|
00029
|
PUNB0RRBAGB
|
1904
|
07/08/2023
|
No Such Account
|
|
655
|
AS0425093_310523FTO_48171
|
0425093000NRG24310520230034522
|
2266029011
|
31/05/2023
|
Padya Bala Bhowmick
|
Padya Bala Bhowmick
|
0425093WL003610
|
00029
|
PUNB0RRBAGB
|
2380
|
07/06/2023
|
No Such Account
|
|
656
|
AS0425093_310523FTO_48171
|
0425093000NRG24310520230034723
|
2266028992
|
31/05/2023
|
Rekha Sutradhar
|
Rekha Sutradhar
|
0425093WL003631
|
00029
|
PUNB0RRBAGB
|
2380
|
07/06/2023
|
No Such Account
|
|
657
|
AS0425093_300623FTO_86973
|
0425093000NRG24300620230074417
|
4283586903
|
30/06/2023
|
Smt. Faugali Basumatary
|
Smt. Faugali Basumatary
|
0425093WL007057
|
00029
|
PUNB0RRBAGB
|
2618
|
07/08/2023
|
No Such Account
|
|
658
|
AS0425093_300623FTO_86973
|
0425093000NRG24300620230074442
|
4283586901
|
30/06/2023
|
Lahit Brahma
|
Lahit Brahma
|
0425093WL007060
|
00029
|
PUNB0RRBAGB
|
2618
|
07/08/2023
|
No Such Account
|
|
659
|
AS0425093_300623FTO_87119
|
0425093000NRG24300620230075594
|
4283811759
|
30/06/2023
|
Chandan Biswas
|
Chandan Biswas
|
0425093WL007186
|
00029
|
PUNB0RRBAGB
|
1904
|
07/08/2023
|
No Such Account
|
|
660
|
AS0425093_300523FTO_46056
|
0425093000NRG24300520230032063
|
2080974150
|
30/05/2023
|
Asiya Khatun
|
Asiya Khatun
|
0425093WL003377
|
00029
|
PUNB0RRBAGB
|
238
|
03/06/2023
|
No Such Account
|
|
661
|
AS0425093_280623FTO_84348
|
0425093000NRG24280620230072599
|
4286001765
|
28/06/2023
|
AGAR BASUMATARY
|
AGAR BASUMATARY
|
0425093WL006949
|
00029
|
PUNB0RRBAGB
|
1428
|
07/08/2023
|
No Such Account
|
|
662
|
AS0425093_281123FTO_199227
|
0425093000NRG24171120230175207
|
0205860370
|
28/11/2023
|
Tuleswari Das
|
Tuleswari Das
|
0425093WL015027
|
00176
|
IDIB000U518
|
2856
|
07/02/2024
|
A/c Blocked or Frozen
|
|
663
|
AS0425093_300523FTO_46056
|
0425093000NRG24300520230032209
|
2080974156
|
30/05/2023
|
Zahanuddin
|
Zahanuddin
|
0425093WL003387
|
00029
|
PUNB0RRBAGB
|
2380
|
03/06/2023
|
No Such Account
|
|
664
|
AS0425093_300523FTO_46056
|
0425093000NRG24300520230032206
|
2080974141
|
30/05/2023
|
Hatem Ali
|
Hatem Ali
|
0425093WL003387
|
00029
|
PUNB0RRBAGB
|
238
|
03/06/2023
|
No Such Account
|
|
665
|
AS0425093_300523FTO_46056
|
0425093000NRG24300520230031931
|
2080974161
|
30/05/2023
|
Enzamam
|
Enzamam
|
0425093WL003368
|
00029
|
PUNB0RRBAGB
|
2380
|
03/06/2023
|
No Such Account
|
|
666
|
AS0425093_090623FTO_59583
|
0425093000NRG24090620230047485
|
2567947565
|
09/06/2023
|
Mainal Hoque
|
Mainal Hoque
|
0425093WL004684
|
00029
|
PUNB0RRBAGB
|
2380
|
15/06/2023
|
No Such Account
|
|
667
|
AS0425093_090623FTO_59583
|
0425093000NRG24090620230047497
|
2567947563
|
09/06/2023
|
Md. Edish Ali
|
Md. Edish Ali
|
0425093WL004686
|
00029
|
PUNB0RRBAGB
|
2380
|
15/06/2023
|
No Such Account
|
|
668
|
AS0425093_090623FTO_59583
|
0425093000NRG24090620230047518
|
2567947560
|
09/06/2023
|
MARION BIBI
|
MARION BIBI
|
0425093WL004688
|
00089
|
CBIN0282565
|
2380
|
15/06/2023
|
No Such Account
|
|
669
|
AS0425093_300523FTO_46056
|
0425093000NRG24300520230032005
|
2080974139
|
30/05/2023
|
Rahimuddin
|
Rahimuddin
|
0425093WL003372
|
00029
|
PUNB0RRBAGB
|
2380
|
03/06/2023
|
No Such Account
|
|
670
|
AS0425093_300523FTO_46056
|
0425093000NRG24300520230032199
|
2080974158
|
30/05/2023
|
Samiran Nessa
|
Samiran Nessa
|
0425093WL003386
|
00029
|
PUNB0RRBAGB
|
2380
|
03/06/2023
|
No Such Account
|
|
671
|
AS0425093_180823FTO_128800
|
0425093000NRG24180820230117969
|
4910289789
|
18/08/2023
|
Sajahan Kha
|
Sajahan Kha
|
0425093WL010509
|
00029
|
PUNB0RRBAGB
|
2618
|
28/08/2023
|
No Such Account
|
|
672
|
AS0425093_300523FTO_46056
|
0425093000NRG24300520230032155
|
2080974154
|
30/05/2023
|
SAHIRAN KHATUN
|
SAHIRAN KHATUN
|
0425093WL003382
|
00029
|
PUNB0RRBAGB
|
2380
|
03/06/2023
|
No Such Account
|
|
673
|
AS0425093_300523FTO_46056
|
0425093000NRG24300520230032169
|
2080974140
|
30/05/2023
|
Abdul Alal
|
Abdul Alal
|
0425093WL003383
|
00029
|
PUNB0RRBAGB
|
238
|
03/06/2023
|
No Such Account
|
|
674
|
AS0425093_300523FTO_46056
|
0425093000NRG24300520230032222
|
2080974152
|
30/05/2023
|
Suraiya Nazmin
|
Suraiya Nazmin
|
0425093WL003388
|
00029
|
PUNB0RRBAGB
|
2380
|
03/06/2023
|
No Such Account
|
|
675
|
AS0425093_300523FTO_46056
|
0425093000NRG24300520230032001
|
2080974160
|
30/05/2023
|
JAMAL ALI
|
JAMAL ALI
|
0425093WL003371
|
00029
|
PUNB0RRBAGB
|
2380
|
03/06/2023
|
No Such Account
|
|
676
|
AS0425093_090623FTO_59583
|
0425093000NRG24090620230047513
|
2567947564
|
09/06/2023
|
Jaigan Nessa
|
Jaigan Nessa
|
0425093WL004687
|
00029
|
PUNB0RRBAGB
|
2380
|
15/06/2023
|
No Such Account
|
|
677
|
AS0425093_300523FTO_46056
|
0425093000NRG24300520230032204
|
2080974151
|
30/05/2023
|
Hareja Khatun
|
Hareja Khatun
|
0425093WL003387
|
00029
|
PUNB0RRBAGB
|
2380
|
03/06/2023
|
No Such Account
|
|
678
|
AS0425093_300523FTO_46056
|
0425093000NRG24300520230032059
|
2080974162
|
30/05/2023
|
Khudeja Khatun
|
Khudeja Khatun
|
0425093WL003377
|
00029
|
PUNB0RRBAGB
|
2380
|
03/06/2023
|
No Such Account
|
|
679
|
AS0425093_300523FTO_46056
|
0425093000NRG24300520230032057
|
2080974148
|
30/05/2023
|
Hamida Bewa
|
Hamida Bewa
|
0425093WL003377
|
00029
|
PUNB0RRBAGB
|
238
|
03/06/2023
|
No Such Account
|
|
680
|
AS0425093_300523FTO_46056
|
0425093000NRG24300520230032182
|
2080974155
|
30/05/2023
|
Muzaffor Ali
|
Muzaffor Ali
|
0425093WL003384
|
00029
|
PUNB0RRBAGB
|
238
|
03/06/2023
|
No Such Account
|
|
681
|
AS0425093_150523FTO_26847
|
0425093000NRG24150520230012504
|
1749889230
|
15/05/2023
|
ANISUR RAHMAN
|
ANISUR RAHMAN
|
0425093WL001448
|
00462
|
UCBA0000502
|
1428
|
20/05/2023
|
No Such Account
|
|
682
|
AS0425093_300523FTO_46056
|
0425093000NRG24300520230031928
|
2080974147
|
30/05/2023
|
Taher Ali
|
Taher Ali
|
0425093WL003368
|
00029
|
PUNB0RRBAGB
|
952
|
03/06/2023
|
No Such Account
|
|
683
|
AS0425093_300523FTO_46056
|
0425093000NRG24300520230032184
|
2080974159
|
30/05/2023
|
Majibor Rahman
|
Majibor Rahman
|
0425093WL003384
|
00029
|
PUNB0RRBAGB
|
2380
|
03/06/2023
|
No Such Account
|
|
684
|
AS0425093_280623FTO_84348
|
0425093000NRG24280620230072631
|
4286001766
|
28/06/2023
|
Karen Basumatary
|
Karen Basumatary
|
0425093WL006949
|
00415
|
SBIN0007388
|
1190
|
07/08/2023
|
No Such Account
|
|
685
|
AS0425093_120324APB_FTO_259345
|
0425093000NRG24080320240221055
|
3220044253
|
12/03/2024
|
Anita Basumatary
|
Anita Basumatary
|
0425093WL019924
|
00176
|
IDIB000U518
|
1428
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
686
|
AS0425093_300523FTO_46056
|
0425093000NRG24300520230032196
|
2080974145
|
30/05/2023
|
Sofiur Rahman
|
Sofiur Rahman
|
0425093WL003386
|
00029
|
PUNB0RRBAGB
|
238
|
03/06/2023
|
No Such Account
|
|
687
|
AS0425093_301123FTO_200892
|
0425093000NRG24291120230181147
|
0205858915
|
30/11/2023
|
Renuka Barman
|
Renuka Barman
|
0425093WL015646
|
00029
|
PUNB0RRBAGB
|
2380
|
07/02/2024
|
No Such Account
|
|
688
|
AS0425093_301123FTO_200892
|
0425093000NRG24291120230181219
|
0205858936
|
30/11/2023
|
GAUTAM MITRA
|
GAUTAM MITRA
|
0425093WL015650
|
00029
|
PUNB0RRBAGB
|
2618
|
07/02/2024
|
No Such Account
|
|
689
|
AS0425093_150923FTO_150823
|
0425093000NRG24150920230136862
|
7386432360
|
15/09/2023
|
Mrs. BHABANI CHOUDHURY
|
Mrs. BHABANI CHOUDHURY
|
0425093WL0011970
|
00029
|
PUNB0RRBAGB
|
1428
|
11/11/2023
|
No Such Account
|
|
690
|
AS0425093_150923FTO_150823
|
0425093000NRG24150920230136913
|
7386432341
|
15/09/2023
|
BAPAN DAS
|
BAPAN DAS
|
0425093WL0011970
|
00029
|
PUNB0RRBAGB
|
2618
|
11/11/2023
|
No Such Account
|
|
691
|
AS0425093_150923FTO_150823
|
0425093000NRG24150920230136944
|
7386432345
|
15/09/2023
|
HEMEN BASUMATARY
|
HEMEN BASUMATARY
|
0425093WL0011970
|
00029
|
PUNB0RRBAGB
|
2380
|
11/11/2023
|
No Such Account
|
|
692
|
AS0425093_301123FTO_200892
|
0425093000NRG24291120230181177
|
0205858905
|
30/11/2023
|
Kangkini Basumatary
|
Kangkini Basumatary
|
0425093WL015648
|
00029
|
PUNB0RRBAGB
|
2142
|
07/02/2024
|
No Such Account
|
|
693
|
AS0425093_301123FTO_200892
|
0425093000NRG24291120230181255
|
0205858863
|
30/11/2023
|
Parbati Das
|
Parbati Das
|
0425093WL015653
|
00029
|
PUNB0RRBAGB
|
238
|
07/02/2024
|
No Such Account
|
|
694
|
AS0425093_301123FTO_200892
|
0425093000NRG24291120230181266
|
0205858867
|
30/11/2023
|
Rakhal Chandra Das
|
Rakhal Chandra Das
|
0425093WL015653
|
00029
|
PUNB0RRBAGB
|
238
|
07/02/2024
|
No Such Account
|
|
695
|
AS0425093_150923FTO_150823
|
0425093000NRG24150920230136861
|
7386432361
|
15/09/2023
|
Mrs. BHABANI CHOUDHURY
|
Mrs. BHABANI CHOUDHURY
|
0425093WL0011970
|
00029
|
PUNB0RRBAGB
|
1428
|
11/11/2023
|
No Such Account
|
|
696
|
AS0425093_150923FTO_150823
|
0425093000NRG24150920230136903
|
7386432428
|
15/09/2023
|
Madhab basumatary
|
Madhab basumatary
|
0425093WL0011970
|
00029
|
PUNB0RRBAGB
|
2618
|
11/11/2023
|
No Such Account
|
|
697
|
AS0425093_150923FTO_150823
|
0425093000NRG24150920230136972
|
7386432377
|
15/09/2023
|
Nilima Barman
|
Nilima Barman
|
0425093WL0011970
|
00029
|
PUNB0RRBAGB
|
1428
|
11/11/2023
|
No Such Account
|
|
698
|
AS0425093_300623FTO_87181
|
0425093000NRG24300620230076200
|
4283619615
|
30/06/2023
|
Mr. RAJKING BASUMATARY
|
Mr. RAJKING BASUMATARY
|
0425093WL007243
|
00029
|
PUNB0RRBAGB
|
1428
|
07/08/2023
|
No Such Account
|
|
699
|
AS0425093_301123FTO_200892
|
0425093000NRG24291120230180944
|
0205858935
|
30/11/2023
|
SUBHASHINI DAS
|
SUBHASHINI DAS
|
0425093WL015631
|
00029
|
PUNB0RRBAGB
|
2618
|
07/02/2024
|
No Such Account
|
|
700
|
AS0425093_220923APB_FTO_155403
|
0425093000NRG24220920230140575
|
7409591046
|
22/09/2023
|
Aleng Narzary
|
Aleng Narzary
|
0425093WL012264
|
00089
|
CBIN0282565
|
1428
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
701
|
AS0425093_301123FTO_200892
|
0425093000NRG24291120230181140
|
0205858897
|
30/11/2023
|
TAPAS DAS
|
TAPAS DAS
|
0425093WL015646
|
00029
|
PUNB0RRBAGB
|
2380
|
07/02/2024
|
No Such Account
|
|
702
|
AS0425093_301123FTO_200892
|
0425093000NRG24291120230181204
|
0205858927
|
30/11/2023
|
SUKHAJAN BIBI
|
SUKHAJAN BIBI
|
0425093WL015649
|
00029
|
PUNB0RRBAGB
|
2142
|
07/02/2024
|
No Such Account
|
|
703
|
AS0425093_301123FTO_200892
|
0425093000NRG24291120230181225
|
0205858928
|
30/11/2023
|
BAPAN SARMA RAY
|
BAPAN SARMA RAY
|
0425093WL015651
|
00029
|
PUNB0RRBAGB
|
2618
|
07/02/2024
|
No Such Account
|
|
704
|
AS0425093_150923FTO_150823
|
0425093000NRG24150920230136910
|
7386432385
|
15/09/2023
|
Jamuruddin Sk
|
Jamuruddin Sk
|
0425093WL0011970
|
00029
|
PUNB0RRBAGB
|
2618
|
11/11/2023
|
No Such Account
|
|
705
|
AS0425093_150923FTO_150823
|
0425093000NRG24150920230136933
|
7386432338
|
15/09/2023
|
RINA MUSAHARY
|
RINA MUSAHARY
|
0425093WL0011970
|
00029
|
PUNB0RRBAGB
|
2380
|
11/11/2023
|
No Such Account
|
|
706
|
AS0425093_150923FTO_150823
|
0425093000NRG24150920230136901
|
7386432354
|
15/09/2023
|
Mr. MANSING NARZARY
|
Mr. MANSING NARZARY
|
0425093WL0011970
|
00029
|
PUNB0RRBAGB
|
2618
|
11/11/2023
|
No Such Account
|
|
707
|
AS0425093_150923FTO_150823
|
0425093000NRG24150920230136912
|
7386432358
|
15/09/2023
|
Hunufa Bibi
|
Hunufa Bibi
|
0425093WL0011970
|
00029
|
PUNB0RRBAGB
|
2618
|
11/11/2023
|
No Such Account
|
|
708
|
AS0425093_150923FTO_150823
|
0425093000NRG24150920230136922
|
7386432349
|
15/09/2023
|
PARU BALA DAS
|
PARU BALA DAS
|
0425093WL0011970
|
00029
|
PUNB0RRBAGB
|
2380
|
11/11/2023
|
No Such Account
|
|
709
|
AS0425093_150923FTO_150823
|
0425093000NRG24150920230136951
|
7386432437
|
15/09/2023
|
MOHEN CH RAY
|
MOHEN CH RAY
|
0425093WL0011970
|
00029
|
PUNB0RRBAGB
|
2380
|
11/11/2023
|
No Such Account
|
|
710
|
AS0425093_301123FTO_200892
|
0425093000NRG24291120230180992
|
0205858888
|
30/11/2023
|
SDUMOTI SHIL SARMA
|
SDUMOTI SHIL SARMA
|
0425093WL015635
|
00029
|
PUNB0RRBAGB
|
2618
|
07/02/2024
|
No Such Account
|
|
711
|
AS0425093_301123FTO_200892
|
0425093000NRG24291120230181126
|
0205858951
|
30/11/2023
|
Sabita Das
|
Sabita Das
|
0425093WL015645
|
00029
|
PUNB0RRBAGB
|
2618
|
07/02/2024
|
No Such Account
|
|
712
|
AS0425093_301123FTO_200892
|
0425093000NRG24291120230181238
|
0205858906
|
30/11/2023
|
NIKHIL MUJAMDAR
|
NIKHIL MUJAMDAR
|
0425093WL015651
|
00029
|
PUNB0RRBAGB
|
2618
|
07/02/2024
|
No Such Account
|
|
713
|
AS0425093_150923FTO_150823
|
0425093000NRG24150920230136897
|
7386432343
|
15/09/2023
|
HEMEN BASUMATARY
|
HEMEN BASUMATARY
|
0425093WL0011970
|
00029
|
PUNB0RRBAGB
|
2618
|
11/11/2023
|
No Such Account
|
|
714
|
AS0425093_100823APB_FTO_121730
|
0425093000NRG24100820230108633
|
4662046652
|
10/08/2023
|
Niranjan Barman
|
Niranjan Barman
|
0425093WL009800
|
00415
|
SBIN0007388
|
1190
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
715
|
AS0425093_121023FTO_170712
|
0425093000NRG24121020230153834
|
8616684427
|
12/10/2023
|
NIKHIL HALDAR
|
NIKHIL HALDAR
|
0425093WL013181
|
00415
|
SBIN0007388
|
2618
|
14/12/2023
|
No Such Account
|
|
716
|
AS0425093_121023FTO_170712
|
0425093000NRG24121020230153824
|
8616684418
|
12/10/2023
|
Bishoka Das
|
Bishoka Das
|
0425093WL013180
|
00029
|
PUNB0RRBAGB
|
2618
|
14/12/2023
|
No Such Account
|
|
717
|
AS0425093_140224FTO_243615
|
0425093000NRG24190520230017495
|
2754084892
|
14/02/2024
|
Samiran Bibi
|
Samiran Bibi
|
0425093WL0002072
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
718
|
AS0425093_140224FTO_243615
|
0425093000NRG24190520230017492
|
2754084887
|
14/02/2024
|
Koriman Bibi
|
Koriman Bibi
|
0425093WL0002072
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
719
|
AS0425093_140224FTO_243615
|
0425093000NRG24190520230017488
|
2754084898
|
14/02/2024
|
Safiya Khatun
|
Safiya Khatun
|
0425093WL0002072
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
720
|
AS0425093_300823FTO_140232
|
0425093000NRG24290820230128814
|
7408753561
|
30/08/2023
|
Hangary Basumatary
|
Hangary Basumatary
|
0425093WL011404
|
00029
|
PUNB0RRBAGB
|
952
|
11/11/2023
|
No Such Account
|
|
721
|
AS0425093_060623APB_FTO_54718
|
0425093000NRG24060620230040555
|
2399065248
|
06/06/2023
|
MAJEDA KHATUN
|
MAJEDA KHATUN
|
0425093WL004143
|
00089
|
CBIN0282565
|
2380
|
10/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
722
|
AS0425093_140224FTO_243615
|
0425093000NRG24190520230017486
|
2754084895
|
14/02/2024
|
SHAHABUDDIN SHEIKH
|
SHAHABUDDIN SHEIKH
|
0425093WL0002072
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
723
|
AS0425093_281123FTO_199210
|
0425093000NRG24171120230175150
|
0205858612
|
28/11/2023
|
Purnima Ray
|
Purnima Ray
|
0425093WL015020
|
00089
|
CBIN0282565
|
2618
|
07/02/2024
|
Account closed
|
|
724
|
AS0425093_080523APB_FTO_19909
|
0425093000NRG24080520230008322
|
1540118482
|
08/05/2023
|
Jahidul Islam
|
Jahidul Islam
|
0425093WL000975
|
00415
|
SBIN0009199
|
2618
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
725
|
AS0425093_140224FTO_243615
|
0425093000NRG24190520230017489
|
2754084896
|
14/02/2024
|
Jilaluddin Ahmed
|
Jilaluddin Ahmed
|
0425093WL0002072
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
726
|
AS0425093_140224FTO_243615
|
0425093000NRG24190520230017494
|
2754084891
|
14/02/2024
|
Nurima Khatun
|
Nurima Khatun
|
0425093WL0002072
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
727
|
AS0425093_121023FTO_170712
|
0425093000NRG24121020230153815
|
8616684419
|
12/10/2023
|
Bipin Chandra Ray
|
Bipin Chandra Ray
|
0425093WL013178
|
00029
|
PUNB0RRBAGB
|
2618
|
14/12/2023
|
No Such Account
|
|
728
|
AS0425093_140224FTO_243615
|
0425093000NRG24190520230017487
|
2754084890
|
14/02/2024
|
Amirul Islam Dewan
|
Amirul Islam Dewan
|
0425093WL0002072
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
729
|
AS0425093_140224FTO_243615
|
0425093000NRG24190520230017498
|
2754084889
|
14/02/2024
|
Pabitra Ray
|
Pabitra Ray
|
0425093WL0002072
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
730
|
AS0425093_301223FTO_227716
|
0425093000NRG24301220230203752
|
1556234427
|
30/12/2023
|
Bashi Das
|
Bashi Das
|
0425093WL017695
|
00029
|
PUNB0RRBAGB
|
1428
|
09/03/2024
|
No Such Account
|
|
731
|
AS0425093_290623APB_FTO_85357
|
0425093000NRG24290620230073752
|
4284173963
|
29/06/2023
|
Kampeswari Musahari
|
Kampeswari Musahari
|
0425093WL007010
|
00029
|
PUNB0RRBAGB
|
2380
|
07/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
732
|
AS0425093_060623APB_FTO_54718
|
0425093000NRG24060620230040455
|
2399065219
|
06/06/2023
|
POYRAN NESSA
|
POYRAN NESSA
|
0425093WL004134
|
00029
|
PUNB0RRBAGB
|
2380
|
10/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
733
|
AS0425093_121023FTO_170712
|
0425093000NRG24121020230153821
|
8616684417
|
12/10/2023
|
Rakhal Chandra Das
|
Rakhal Chandra Das
|
0425093WL013178
|
00029
|
PUNB0RRBAGB
|
2618
|
14/12/2023
|
No Such Account
|
|
734
|
AS0425093_281123FTO_199210
|
0425093000NRG24171120230175119
|
0205858644
|
28/11/2023
|
Kantal Basumatary
|
Kantal Basumatary
|
0425093WL015015
|
00029
|
PUNB0RRBAGB
|
2618
|
07/02/2024
|
No Such Account
|
|
735
|
AS0425093_281123FTO_199210
|
0425093000NRG24171120230175074
|
0205858640
|
28/11/2023
|
Pubati Ray
|
Pubati Ray
|
0425093WL015008
|
00354
|
PUNB0171800
|
2618
|
07/02/2024
|
Account closed
|
|
736
|
AS0425093_121023FTO_170712
|
0425093000NRG24121020230153818
|
8616684420
|
12/10/2023
|
Parbati Das
|
Parbati Das
|
0425093WL013178
|
00029
|
PUNB0RRBAGB
|
2618
|
14/12/2023
|
No Such Account
|
|
737
|
AS0425093_140224FTO_243615
|
0425093000NRG24190520230017499
|
2754084899
|
14/02/2024
|
Salema Bibi
|
Salema Bibi
|
0425093WL0002072
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
738
|
AS0425093_140224FTO_243615
|
0425093000NRG24190520230017491
|
2754084888
|
14/02/2024
|
Khaijan Bibi
|
Khaijan Bibi
|
0425093WL0002072
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
739
|
AS0425093_140224FTO_243615
|
0425093000NRG24190520230017497
|
2754084894
|
14/02/2024
|
Ilima Begam
|
Ilima Begam
|
0425093WL0002072
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
740
|
AS0425093_310523FTO_48171
|
0425093000NRG24310520230034263
|
2266029010
|
31/05/2023
|
Rina Das
|
Rina Das
|
0425093WL003581
|
00029
|
PUNB0RRBAGB
|
2380
|
07/06/2023
|
No Such Account
|
|
741
|
AS0425093_300623FTO_86973
|
0425093000NRG24300620230074480
|
4283586902
|
30/06/2023
|
Kejeng Basumatary
|
Kejeng Basumatary
|
0425093WL007065
|
00029
|
PUNB0RRBAGB
|
2618
|
07/08/2023
|
No Such Account
|
|
742
|
AS0425093_300623FTO_87119
|
0425093000NRG24300620230075461
|
4283811902
|
30/06/2023
|
Keshab Narzary
|
Keshab Narzary
|
0425093WL007170
|
00029
|
PUNB0RRBAGB
|
1904
|
07/08/2023
|
No Such Account
|
|
743
|
AS0425093_300623FTO_87119
|
0425093000NRG24300620230075462
|
4283811922
|
30/06/2023
|
Mrs. CHINU MUCHAHARY
|
Mrs. CHINU MUCHAHARY
|
0425093WL007170
|
00029
|
PUNB0RRBAGB
|
3094
|
07/08/2023
|
No Such Account
|
|
744
|
AS0425093_300623FTO_87119
|
0425093000NRG24300620230075501
|
4283811752
|
30/06/2023
|
Bishnu Kanta Mallick
|
Bishnu Kanta Mallick
|
0425093WL007175
|
00029
|
PUNB0RRBAGB
|
1904
|
07/08/2023
|
No Such Account
|
|
745
|
AS0425093_300623FTO_87119
|
0425093000NRG24300620230075531
|
4283811907
|
30/06/2023
|
Sunil Bhowmik
|
Sunil Bhowmik
|
0425093WL007178
|
00029
|
PUNB0RRBAGB
|
1904
|
07/08/2023
|
No Such Account
|
|
746
|
AS0425093_300623FTO_87119
|
0425093000NRG24300620230075681
|
4283811917
|
30/06/2023
|
Kandi Muchahary
|
Kandi Muchahary
|
0425093WL007196
|
00029
|
PUNB0RRBAGB
|
1904
|
07/08/2023
|
No Such Account
|
|
747
|
AS0425093_300623FTO_87119
|
0425093000NRG24300620230075688
|
4283811963
|
30/06/2023
|
Male Bala Ray
|
Male Bala Ray
|
0425093WL007197
|
00029
|
PUNB0RRBAGB
|
3094
|
07/08/2023
|
No Such Account
|
|
748
|
AS0425093_310523FTO_48171
|
0425093000NRG24310520230034525
|
2266029002
|
31/05/2023
|
Ranu Namodas
|
Ranu Namodas
|
0425093WL003610
|
00029
|
PUNB0RRBAGB
|
2380
|
07/06/2023
|
No Such Account
|
|
749
|
AS0425093_310523FTO_48171
|
0425093000NRG24310520230034564
|
2266028999
|
31/05/2023
|
Haradhan Das
|
Haradhan Das
|
0425093WL003613
|
00029
|
PUNB0RRBAGB
|
2380
|
07/06/2023
|
No Such Account
|
|
750
|
AS0425093_310523FTO_48171
|
0425093000NRG24310520230034672
|
2266028996
|
31/05/2023
|
Kharuna Biswas
|
Kharuna Biswas
|
0425093WL003626
|
00029
|
PUNB0RRBAGB
|
2380
|
07/06/2023
|
No Such Account
|
|
751
|
AS0425093_310523FTO_48171
|
0425093000NRG24310520230034253
|
2266029013
|
31/05/2023
|
Nikhunja Basumatary
|
Nikhunja Basumatary
|
0425093WL003580
|
00415
|
SBIN0007388
|
2380
|
07/06/2023
|
No Such Account
|
|
752
|
AS0425093_310523FTO_48171
|
0425093000NRG24310520230034520
|
2266028998
|
31/05/2023
|
Sarati Das
|
Sarati Das
|
0425093WL003609
|
00029
|
PUNB0RRBAGB
|
2380
|
07/06/2023
|
No Such Account
|
|
753
|
AS0425093_310523FTO_48171
|
0425093000NRG24310520230034733
|
2266029071
|
31/05/2023
|
SWAPAN MALLICK
|
SWAPAN MALLICK
|
0425093WL003632
|
00462
|
UCBA0000502
|
2380
|
07/06/2023
|
No Such Account
|
|
754
|
AS0425093_151223FTO_212853
|
0425093000NRG24151220230192684
|
0205665683
|
15/12/2023
|
Kwrwmdao Narzary
|
Kwrwmdao Narzary
|
0425093WL016641
|
00029
|
PUNB0RRBAGB
|
2618
|
07/02/2024
|
No Such Account
|
|
755
|
AS0425093_300623FTO_86973
|
0425093000NRG24300620230075040
|
4283586900
|
30/06/2023
|
Baisi Basumatary
|
Baisi Basumatary
|
0425093WL007123
|
00029
|
PUNB0RRBAGB
|
2618
|
07/08/2023
|
No Such Account
|
|
756
|
AS0425093_300623FTO_87119
|
0425093000NRG24300620230075689
|
4283811756
|
30/06/2023
|
Rune Muchahary
|
Rune Muchahary
|
0425093WL007197
|
00029
|
PUNB0RRBAGB
|
1904
|
07/08/2023
|
No Such Account
|
|
757
|
AS0425093_151223FTO_212853
|
0425093000NRG24151220230192689
|
0205665684
|
15/12/2023
|
Dengkhw Narzary
|
Dengkhw Narzary
|
0425093WL016641
|
00029
|
PUNB0RRBAGB
|
2618
|
07/02/2024
|
No Such Account
|
|
758
|
AS0425093_300623FTO_87119
|
0425093000NRG24300620230075371
|
4283811895
|
30/06/2023
|
Atul Basumatary
|
Atul Basumatary
|
0425093WL007162
|
00029
|
PUNB0RRBAGB
|
2618
|
07/08/2023
|
No Such Account
|
|
759
|
AS0425093_300623FTO_87119
|
0425093000NRG24300620230075378
|
4283811904
|
30/06/2023
|
Mr. ANJALU BASUMATARY
|
Mr. ANJALU BASUMATARY
|
0425093WL007163
|
00029
|
PUNB0RRBAGB
|
1904
|
07/08/2023
|
No Such Account
|
|
760
|
AS0425093_300623FTO_87119
|
0425093000NRG24300620230075574
|
4283811912
|
30/06/2023
|
Bipen Ch Ray
|
Bipen Ch Ray
|
0425093WL007184
|
00029
|
PUNB0RRBAGB
|
3094
|
07/08/2023
|
No Such Account
|
|
761
|
AS0425093_300623FTO_87119
|
0425093000NRG24300620230075474
|
4283811758
|
30/06/2023
|
Jelaha Bibi
|
Jelaha Bibi
|
0425093WL007172
|
00029
|
PUNB0RRBAGB
|
1904
|
07/08/2023
|
No Such Account
|
|
762
|
AS0425093_300623FTO_87119
|
0425093000NRG24300620230075496
|
4283811923
|
30/06/2023
|
Gwmsar Basumatary
|
Gwmsar Basumatary
|
0425093WL007174
|
00029
|
PUNB0RRBAGB
|
1904
|
07/08/2023
|
No Such Account
|
|
763
|
AS0425093_300623FTO_87119
|
0425093000NRG24300620230075759
|
4283811901
|
30/06/2023
|
Billal Hussain
|
Billal Hussain
|
0425093WL007204
|
00029
|
PUNB0RRBAGB
|
2618
|
07/08/2023
|
No Such Account
|
|
764
|
AS0425093_300623FTO_86973
|
0425093000NRG24300620230075267
|
4283586910
|
30/06/2023
|
MARIOM BIBI
|
MARIOM BIBI
|
0425093WL007150
|
00029
|
PUNB0RRBAGB
|
2142
|
07/08/2023
|
No Such Account
|
|
765
|
AS0425093_300623FTO_87119
|
0425093000NRG24300620230075578
|
4283811894
|
30/06/2023
|
Pramad Muchahary
|
Pramad Muchahary
|
0425093WL007184
|
00029
|
PUNB0RRBAGB
|
1904
|
07/08/2023
|
No Such Account
|
|
766
|
AS0425093_300623FTO_87119
|
0425093000NRG24300620230075687
|
4283811765
|
30/06/2023
|
Jiten Ray
|
Jiten Ray
|
0425093WL007197
|
00029
|
PUNB0RRBAGB
|
3094
|
07/08/2023
|
No Such Account
|
|
767
|
AS0425093_300623FTO_87119
|
0425093000NRG24300620230075564
|
4283811921
|
30/06/2023
|
Kiron Bala Das
|
Kiron Bala Das
|
0425093WL007183
|
00029
|
PUNB0RRBAGB
|
1904
|
07/08/2023
|
No Such Account
|
|
768
|
AS0425093_190823FTO_129982
|
0425093000NRG24190820230118547
|
4910712603
|
19/08/2023
|
MAMATA BALA DAS
|
MAMATA BALA DAS
|
0425093WL010570
|
00029
|
PUNB0RRBAGB
|
2380
|
28/08/2023
|
No Such Account
|
|
769
|
AS0425093_010823FTO_113672
|
0425093000NRG24010820230098688
|
4603005926
|
01/08/2023
|
Sunil Biswas
|
Sunil Biswas
|
0425093WL009072
|
00029
|
PUNB0RRBAGB
|
2380
|
16/08/2023
|
No Such Account
|
|
770
|
AS0425093_250523FTO_40373
|
0425093000NRG24250520230024962
|
2002139193
|
25/05/2023
|
Suburi Bibi
|
Suburi Bibi
|
0425093WL002760
|
00029
|
PUNB0RRBAGB
|
2380
|
01/06/2023
|
No Such Account
|
|
771
|
AS0425093_190823FTO_129982
|
0425093000NRG24190820230118618
|
4910712615
|
19/08/2023
|
Pujati Basumatary
|
Pujati Basumatary
|
0425093WL010577
|
00415
|
SBIN0007388
|
2380
|
28/08/2023
|
No Such Account
|
|
772
|
AS0425093_190823FTO_129982
|
0425093000NRG24190820230118526
|
4910712600
|
19/08/2023
|
HEMEN BASUMATARY
|
HEMEN BASUMATARY
|
0425093WL010568
|
00029
|
PUNB0RRBAGB
|
2380
|
28/08/2023
|
No Such Account
|
|
773
|
AS0425093_190823FTO_129982
|
0425093000NRG24190820230118601
|
4910712606
|
19/08/2023
|
AMARENDRA RAY
|
AMARENDRA RAY
|
0425093WL010576
|
00029
|
PUNB0RRBAGB
|
2380
|
28/08/2023
|
No Such Account
|
|
774
|
AS0425093_250523FTO_40373
|
0425093000NRG24250520230025126
|
2002139183
|
25/05/2023
|
Dewbari Ray
|
Dewbari Ray
|
0425093WL002777
|
00029
|
PUNB0RRBAGB
|
2380
|
01/06/2023
|
No Such Account
|
|
775
|
AS0425093_190823FTO_129982
|
0425093000NRG24190820230118548
|
4910712596
|
19/08/2023
|
RATANA MUCHAHARY
|
RATANA MUCHAHARY
|
0425093WL010570
|
00029
|
PUNB0RRBAGB
|
2380
|
28/08/2023
|
No Such Account
|
|
776
|
AS0425093_190823FTO_129982
|
0425093000NRG24190820230118592
|
4910712614
|
19/08/2023
|
Jamuruddin Sk
|
Jamuruddin Sk
|
0425093WL010575
|
00029
|
PUNB0RRBAGB
|
2380
|
28/08/2023
|
No Such Account
|
|
777
|
AS0425093_010823FTO_113672
|
0425093000NRG24010820230098707
|
4603005925
|
01/08/2023
|
Omar Ali
|
Omar Ali
|
0425093WL009074
|
00029
|
PUNB0RRBAGB
|
2380
|
16/08/2023
|
No Such Account
|
|
778
|
AS0425093_190823FTO_129982
|
0425093000NRG24190820230118546
|
4910712602
|
19/08/2023
|
PARU BALA DAS
|
PARU BALA DAS
|
0425093WL010570
|
00029
|
PUNB0RRBAGB
|
2380
|
28/08/2023
|
No Such Account
|
|
779
|
AS0425093_010823FTO_113672
|
0425093000NRG24010820230098698
|
4603005927
|
01/08/2023
|
Johiran Begum
|
Johiran Begum
|
0425093WL009073
|
00029
|
PUNB0RRBAGB
|
2380
|
16/08/2023
|
No Such Account
|
|
780
|
AS0425093_250523FTO_40373
|
0425093000NRG24250520230025177
|
2002139181
|
25/05/2023
|
Purnima Boro
|
Purnima Boro
|
0425093WL002781
|
00029
|
PUNB0RRBAGB
|
2380
|
01/06/2023
|
No Such Account
|
|
781
|
AS0425093_190823FTO_129982
|
0425093000NRG24190820230118495
|
4910712605
|
19/08/2023
|
Safar Ali Mondal
|
Safar Ali Mondal
|
0425093WL010566
|
00029
|
PUNB0RRBAGB
|
2380
|
28/08/2023
|
No Such Account
|
|
782
|
AS0425093_250523FTO_40373
|
0425093000NRG24250520230024965
|
2002139190
|
25/05/2023
|
Ambiyatan Bewa
|
Ambiyatan Bewa
|
0425093WL002760
|
00029
|
PUNB0RRBAGB
|
2380
|
01/06/2023
|
No Such Account
|
|
783
|
AS0425093_250523FTO_40373
|
0425093000NRG24250520230025035
|
2002139187
|
25/05/2023
|
Meherbhanu Bibi
|
Meherbhanu Bibi
|
0425093WL002767
|
00029
|
PUNB0RRBAGB
|
2380
|
01/06/2023
|
No Such Account
|
|
784
|
AS0425093_140224APB_FTO_243571
|
0425093000NRG24140220240212129
|
2754704419
|
14/02/2024
|
Iliza Khatun
|
Iliza Khatun
|
0425093WL018933
|
00703
|
AIRP0000001
|
1190
|
09/04/2024
|
Document Pending for Account Holder turning Major
|
|
785
|
AS0425093_250523FTO_40373
|
0425093000NRG24250520230025106
|
2002139196
|
25/05/2023
|
Ramen Ray
|
Ramen Ray
|
0425093WL002774
|
00029
|
PUNB0RRBAGB
|
2380
|
01/06/2023
|
No Such Account
|
|
786
|
AS0425093_250523FTO_40373
|
0425093000NRG24250520230025186
|
2002139180
|
25/05/2023
|
Buddhadev Basumatary
|
Buddhadev Basumatary
|
0425093WL002782
|
00029
|
PUNB0RRBAGB
|
2380
|
01/06/2023
|
No Such Account
|
|
787
|
AS0425093_250523FTO_40373
|
0425093000NRG24250520230025155
|
2002139191
|
25/05/2023
|
Puranchandra Ray
|
Puranchandra Ray
|
0425093WL002779
|
00029
|
PUNB0RRBAGB
|
2380
|
01/06/2023
|
No Such Account
|
|
788
|
AS0425093_250523FTO_40373
|
0425093000NRG24250520230025184
|
2002139179
|
25/05/2023
|
Buddhadev Basumatary
|
Buddhadev Basumatary
|
0425093WL002782
|
00029
|
PUNB0RRBAGB
|
238
|
01/06/2023
|
No Such Account
|
|
789
|
AS0425093_190823FTO_129982
|
0425093000NRG24190820230118524
|
4910712610
|
19/08/2023
|
Sonali Narzary
|
Sonali Narzary
|
0425093WL010568
|
00029
|
PUNB0RRBAGB
|
2380
|
28/08/2023
|
No Such Account
|
|
790
|
AS0425093_190823FTO_129982
|
0425093000NRG24190820230118591
|
4910712613
|
19/08/2023
|
Jamuruddin Sk
|
Jamuruddin Sk
|
0425093WL010575
|
00029
|
PUNB0RRBAGB
|
2380
|
28/08/2023
|
No Such Account
|
|
791
|
AS0425093_190823FTO_129982
|
0425093000NRG24190820230118619
|
4910712612
|
19/08/2023
|
Pujati Basumatary
|
Pujati Basumatary
|
0425093WL010577
|
00029
|
PUNB0RRBAGB
|
2380
|
28/08/2023
|
No Such Account
|
|
792
|
AS0425093_250523FTO_40373
|
0425093000NRG24250520230025180
|
2002139197
|
25/05/2023
|
Gobinda Basumatary
|
Gobinda Basumatary
|
0425093WL002782
|
00029
|
PUNB0RRBAGB
|
2380
|
01/06/2023
|
No Such Account
|
|
793
|
AS0425093_190823FTO_129982
|
0425093000NRG24190820230118527
|
4910712601
|
19/08/2023
|
ANJIMA BASUMATARY
|
ANJIMA BASUMATARY
|
0425093WL010568
|
00029
|
PUNB0RRBAGB
|
2380
|
28/08/2023
|
No Such Account
|
|
794
|
AS0425093_190823FTO_129982
|
0425093000NRG24190820230118596
|
4910712598
|
19/08/2023
|
RINA MUSAHARY
|
RINA MUSAHARY
|
0425093WL010575
|
00029
|
PUNB0RRBAGB
|
2380
|
28/08/2023
|
No Such Account
|
|
795
|
AS0425093_250523FTO_40373
|
0425093000NRG24250520230025182
|
2002139188
|
25/05/2023
|
Dangi Basumatary
|
Dangi Basumatary
|
0425093WL002782
|
00029
|
PUNB0RRBAGB
|
2380
|
01/06/2023
|
No Such Account
|
|
796
|
AS0425093_131223FTO_211123
|
0425093000NRG24131220230191181
|
0205786432
|
13/12/2023
|
Ran jit Ray
|
Ran jit Ray
|
0425093WL016538
|
00029
|
PUNB0RRBAGB
|
2380
|
07/02/2024
|
No Such Account
|
|
797
|
AS0425093_300823FTO_140282
|
0425093000NRG24300820230130213
|
7408774151
|
30/08/2023
|
MRIGEN NATH
|
MRIGEN NATH
|
0425093WL011477
|
00176
|
IDIB000U518
|
1190
|
11/11/2023
|
No Such Account
|
|
798
|
AS0425093_250723FTO_106920
|
0425093000NRG24240720230088938
|
4610319916
|
25/07/2023
|
Johiran Begum
|
Johiran Begum
|
0425093WL008321
|
00029
|
PUNB0RRBAGB
|
2380
|
16/08/2023
|
No Such Account
|
|
799
|
AS0425093_131223FTO_211123
|
0425093000NRG24131220230191169
|
0205786419
|
13/12/2023
|
Rohit Basumatary
|
Rohit Basumatary
|
0425093WL016537
|
00703
|
AIRP0000001
|
2380
|
07/02/2024
|
A/c Blocked or Frozen
|
|
800
|
AS0425093_140224FTO_243771
|
0425093000NRG24090720230081883
|
2754085153
|
14/02/2024
|
Raju Basumatary
|
Raju Basumatary
|
0425093WL0007737
|
00029
|
PUNB0RRBAGB
|
2618
|
09/04/2024
|
No Such Account
|
|
801
|
AS0425093_240723FTO_105795
|
0425093000NRG24240720230090055
|
4603568858
|
24/07/2023
|
Subal Barman
|
Subal Barman
|
0425093WL008398
|
00029
|
PUNB0RRBAGB
|
238
|
16/08/2023
|
No Such Account
|
|
802
|
AS0425093_300823FTO_140282
|
0425093000NRG24300820230130223
|
7408774156
|
30/08/2023
|
Prafulla Ray
|
Prafulla Ray
|
0425093WL011477
|
00029
|
PUNB0RRBAGB
|
1190
|
11/11/2023
|
No Such Account
|
|
803
|
AS0425093_140224FTO_243771
|
0425093000NRG24090720230081881
|
2754085146
|
14/02/2024
|
Sabita Basumatary
|
Sabita Basumatary
|
0425093WL0007737
|
00029
|
PUNB0RRBAGB
|
1428
|
09/04/2024
|
No Such Account
|
|
804
|
AS0425093_170623APB_FTO_69688
|
0425093000NRG24170620230056141
|
2805846853
|
17/06/2023
|
Hajera Khatun
|
Hajera Khatun
|
0425093WL005531
|
00089
|
CBIN0282565
|
2380
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
805
|
AS0425093_140224FTO_243771
|
0425093000NRG24090720230081895
|
2754085147
|
14/02/2024
|
Johor Ali
|
Johor Ali
|
0425093WL0007737
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
806
|
AS0425093_300523FTO_46026
|
0425093000NRG24300520230030982
|
2080974408
|
30/05/2023
|
Akita Khatun
|
Akita Khatun
|
0425093WL003288
|
00029
|
PUNB0RRBAGB
|
2380
|
03/06/2023
|
No Such Account
|
|
807
|
AS0425093_250723FTO_106920
|
0425093000NRG24240720230088945
|
4610319914
|
25/07/2023
|
Prankrishna Mondal
|
Prankrishna Mondal
|
0425093WL008321
|
00029
|
PUNB0RRBAGB
|
2380
|
16/08/2023
|
No Such Account
|
|
808
|
AS0425093_140224FTO_243771
|
0425093000NRG24090720230081894
|
2754085145
|
14/02/2024
|
Ohazat Ali
|
Ohazat Ali
|
0425093WL0007737
|
00029
|
PUNB0RRBAGB
|
1666
|
09/04/2024
|
No Such Account
|
|
809
|
AS0425093_250723FTO_106920
|
0425093000NRG24240720230088921
|
4610319918
|
25/07/2023
|
Santosh Sarkar
|
Santosh Sarkar
|
0425093WL008319
|
00029
|
PUNB0RRBAGB
|
2380
|
16/08/2023
|
No Such Account
|
|
810
|
AS0425093_140224FTO_243771
|
0425093000NRG24090720230081885
|
2754085162
|
14/02/2024
|
Uttam Namadas
|
Uttam Namadas
|
0425093WL0007737
|
00029
|
PUNB0RRBAGB
|
2142
|
09/04/2024
|
No Such Account
|
|
811
|
AS0425093_140224FTO_243771
|
0425093000NRG24090720230081877
|
2754085144
|
14/02/2024
|
Lutfar Rahman
|
Lutfar Rahman
|
0425093WL0007737
|
00029
|
PUNB0RRBAGB
|
2618
|
09/04/2024
|
No Such Account
|
|
812
|
AS0425093_180823FTO_128820
|
0425093000NRG24180820230117505
|
4910717697
|
18/08/2023
|
Ramej Ali
|
Ramej Ali
|
0425093WL010460
|
00029
|
PUNB0RRBAGB
|
952
|
28/08/2023
|
No Such Account
|
|
813
|
AS0425093_140224FTO_243771
|
0425093000NRG24090720230081898
|
2754085151
|
14/02/2024
|
Jamshar Ali
|
Jamshar Ali
|
0425093WL0007737
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
814
|
AS0425093_140224FTO_243771
|
0425093000NRG24090720230081879
|
2754085160
|
14/02/2024
|
Gobinda Rabidas
|
Gobinda Rabidas
|
0425093WL0007737
|
00029
|
PUNB0RRBAGB
|
2618
|
09/04/2024
|
No Such Account
|
|
815
|
AS0425093_140224FTO_243771
|
0425093000NRG24090720230081880
|
2754085156
|
14/02/2024
|
Baloram Namodas
|
Baloram Namodas
|
0425093WL0007737
|
00029
|
PUNB0RRBAGB
|
2618
|
09/04/2024
|
No Such Account
|
|
816
|
AS0425093_140224FTO_243771
|
0425093000NRG24090720230081889
|
2754085150
|
14/02/2024
|
Ful Kumari Rabi Das
|
Ful Kumari Rabi Das
|
0425093WL0007737
|
00029
|
PUNB0RRBAGB
|
2142
|
09/04/2024
|
No Such Account
|
|
817
|
AS0425093_180823FTO_128820
|
0425093000NRG24180820230117509
|
4910717693
|
18/08/2023
|
Johurul Islam
|
Johurul Islam
|
0425093WL010460
|
00029
|
PUNB0RRBAGB
|
1190
|
28/08/2023
|
No Such Account
|
|
818
|
AS0425093_250723FTO_106920
|
0425093000NRG24240720230089106
|
4610319912
|
25/07/2023
|
Omar Ali
|
Omar Ali
|
0425093WL008344
|
00029
|
PUNB0RRBAGB
|
2380
|
16/08/2023
|
No Such Account
|
|
819
|
AS0425093_140224FTO_243771
|
0425093000NRG24090720230081876
|
2754085138
|
14/02/2024
|
Jahirul Islam
|
Jahirul Islam
|
0425093WL0007737
|
00029
|
PUNB0RRBAGB
|
2618
|
09/04/2024
|
No Such Account
|
|
820
|
AS0425093_170623FTO_69696
|
0425093000NRG24170620230056398
|
2806289121
|
17/06/2023
|
Chandan Rabidas
|
Chandan Rabidas
|
0425093WL005552
|
00029
|
PUNB0RRBAGB
|
2380
|
28/06/2023
|
No Such Account
|
|
821
|
AS0425093_140224FTO_243771
|
0425093000NRG24090720230081878
|
2754085155
|
14/02/2024
|
Hajera Khatun
|
Hajera Khatun
|
0425093WL0007737
|
00029
|
PUNB0RRBAGB
|
2618
|
09/04/2024
|
No Such Account
|
|
822
|
AS0425093_180823FTO_128820
|
0425093000NRG24180820230117467
|
4910717710
|
18/08/2023
|
Jorip Ali
|
Jorip Ali
|
0425093WL010460
|
00462
|
UCBA0000889
|
1190
|
28/08/2023
|
Account closed
|
|
823
|
AS0425093_150923FTO_150823
|
0425093000NRG24150920230136946
|
7386432392
|
15/09/2023
|
Pujati Basumatary
|
Pujati Basumatary
|
0425093WL0011970
|
00029
|
PUNB0RRBAGB
|
2380
|
11/11/2023
|
No Such Account
|
|
824
|
AS0425093_301123FTO_200892
|
0425093000NRG24291120230181203
|
0205858926
|
30/11/2023
|
SUKHAJAN BIBI
|
SUKHAJAN BIBI
|
0425093WL015649
|
00029
|
PUNB0RRBAGB
|
2142
|
07/02/2024
|
No Such Account
|
|
825
|
AS0425093_301123FTO_200892
|
0425093000NRG24291120230181174
|
0205858899
|
30/11/2023
|
SUMITRA BARMAN
|
SUMITRA BARMAN
|
0425093WL015647
|
00029
|
PUNB0RRBAGB
|
2380
|
07/02/2024
|
No Such Account
|
|
826
|
AS0425093_150923FTO_150823
|
0425093000NRG24150920230136914
|
7386432347
|
15/09/2023
|
PARU BALA DAS
|
PARU BALA DAS
|
0425093WL0011970
|
00029
|
PUNB0RRBAGB
|
2618
|
11/11/2023
|
No Such Account
|
|
827
|
AS0425093_150923FTO_150823
|
0425093000NRG24150920230136943
|
7386432352
|
15/09/2023
|
KRISHNAKANTA BASUMATARY
|
KRISHNAKANTA BASUMATARY
|
0425093WL0011970
|
00029
|
PUNB0RRBAGB
|
2380
|
11/11/2023
|
No Such Account
|
|
828
|
AS0425093_301123FTO_200892
|
0425093000NRG24291120230181168
|
0205858883
|
30/11/2023
|
LAKSHYAJYOTI DAS
|
LAKSHYAJYOTI DAS
|
0425093WL015647
|
00029
|
PUNB0RRBAGB
|
2380
|
07/02/2024
|
No Such Account
|
|
829
|
AS0425093_301123FTO_200892
|
0425093000NRG24291120230181213
|
0205858890
|
30/11/2023
|
Dhananjoy Dhar
|
Dhananjoy Dhar
|
0425093WL015650
|
00029
|
PUNB0RRBAGB
|
2618
|
07/02/2024
|
No Such Account
|
|
830
|
AS0425093_150923FTO_150823
|
0425093000NRG24150920230136902
|
7386432381
|
15/09/2023
|
MIRA NARZARY
|
MIRA NARZARY
|
0425093WL0011970
|
00029
|
PUNB0RRBAGB
|
2618
|
11/11/2023
|
No Such Account
|
|
831
|
AS0425093_150923FTO_150823
|
0425093000NRG24150920230136919
|
7386432424
|
15/09/2023
|
Safar Ali Mondal
|
Safar Ali Mondal
|
0425093WL0011970
|
00029
|
PUNB0RRBAGB
|
2380
|
11/11/2023
|
No Such Account
|
|
832
|
AS0425093_301123FTO_200892
|
0425093000NRG24291120230181139
|
0205858896
|
30/11/2023
|
TAPAS DAS
|
TAPAS DAS
|
0425093WL015646
|
00029
|
PUNB0RRBAGB
|
2380
|
07/02/2024
|
No Such Account
|
|
833
|
AS0425093_301123FTO_200892
|
0425093000NRG24291120230181151
|
0205858939
|
30/11/2023
|
Sri Biren Barman
|
Sri Biren Barman
|
0425093WL015646
|
00029
|
PUNB0RRBAGB
|
2380
|
07/02/2024
|
No Such Account
|
|
834
|
AS0425093_301123FTO_200892
|
0425093000NRG24291120230181252
|
0205858877
|
30/11/2023
|
NIKHIL HALDAR
|
NIKHIL HALDAR
|
0425093WL015652
|
00029
|
PUNB0RRBAGB
|
2856
|
07/02/2024
|
No Such Account
|
|
835
|
AS0425093_150923FTO_150823
|
0425093000NRG24150920230136908
|
7386432447
|
15/09/2023
|
PRAKASH MUCHAHARY
|
PRAKASH MUCHAHARY
|
0425093WL0011970
|
00029
|
PUNB0RRBAGB
|
2618
|
11/11/2023
|
No Such Account
|
|
836
|
AS0425093_150923FTO_150823
|
0425093000NRG24150920230136917
|
7386432368
|
15/09/2023
|
Rofiqul Islam Mushuli
|
Rofiqul Islam Mushuli
|
0425093WL0011970
|
00176
|
IDIB000U518
|
2380
|
11/11/2023
|
Account closed
|
|
837
|
AS0425093_301123FTO_200892
|
0425093000NRG24291120230181047
|
0205858909
|
30/11/2023
|
Karuna Bala Das
|
Karuna Bala Das
|
0425093WL015639
|
00029
|
PUNB0RRBAGB
|
2618
|
07/02/2024
|
No Such Account
|
|
838
|
AS0425093_301123FTO_200892
|
0425093000NRG24291120230181157
|
0205858918
|
30/11/2023
|
Sujoy Tarafdar
|
Sujoy Tarafdar
|
0425093WL015647
|
00029
|
PUNB0RRBAGB
|
2380
|
07/02/2024
|
No Such Account
|
|
839
|
AS0425093_150923FTO_150823
|
0425093000NRG24150920230136890
|
7386432436
|
15/09/2023
|
MOHEN CH RAY
|
MOHEN CH RAY
|
0425093WL0011970
|
00029
|
PUNB0RRBAGB
|
2618
|
11/11/2023
|
No Such Account
|
|
840
|
AS0425093_301123FTO_200892
|
0425093000NRG24291120230181206
|
0205858925
|
30/11/2023
|
SUKHAJAN BIBI
|
SUKHAJAN BIBI
|
0425093WL015649
|
00029
|
PUNB0RRBAGB
|
2618
|
07/02/2024
|
No Such Account
|
|
841
|
AS0425093_150923FTO_150823
|
0425093000NRG24150920230136945
|
7386432346
|
15/09/2023
|
ANJIMA BASUMATARY
|
ANJIMA BASUMATARY
|
0425093WL0011970
|
00029
|
PUNB0RRBAGB
|
2380
|
11/11/2023
|
No Such Account
|
|
842
|
AS0425093_300623FTO_87181
|
0425093000NRG24300620230076199
|
4283619606
|
30/06/2023
|
DWITHUN DAIMARY
|
DWITHUN DAIMARY
|
0425093WL007243
|
00089
|
CBIN0282565
|
1428
|
07/08/2023
|
Account closed
|
|
843
|
AS0425093_301123FTO_200892
|
0425093000NRG24291120230181141
|
0205858894
|
30/11/2023
|
TAPAS DAS
|
TAPAS DAS
|
0425093WL015646
|
00029
|
PUNB0RRBAGB
|
2618
|
07/02/2024
|
No Such Account
|
|
844
|
AS0425093_301123FTO_200892
|
0425093000NRG24291120230181221
|
0205858944
|
30/11/2023
|
HANGMA BASUMATARY
|
HANGMA BASUMATARY
|
0425093WL015650
|
00029
|
PUNB0RRBAGB
|
2618
|
07/02/2024
|
No Such Account
|
|
845
|
AS0425093_150923FTO_150823
|
0425093000NRG24150920230136893
|
7386432389
|
15/09/2023
|
Sonali Narzary
|
Sonali Narzary
|
0425093WL0011970
|
00029
|
PUNB0RRBAGB
|
2618
|
11/11/2023
|
No Such Account
|
|
846
|
AS0425093_150923FTO_150823
|
0425093000NRG24150920230136961
|
7386432340
|
15/09/2023
|
Banjit Owary
|
Banjit Owary
|
0425093WL0011970
|
00029
|
PUNB0RRBAGB
|
2380
|
11/11/2023
|
No Such Account
|
|
847
|
AS0425093_301123FTO_200892
|
0425093000NRG24291120230181123
|
0205858952
|
30/11/2023
|
Tapan Nomodas
|
Tapan Nomodas
|
0425093WL015645
|
00029
|
PUNB0RRBAGB
|
2618
|
07/02/2024
|
No Such Account
|
|
848
|
AS0425093_301123FTO_200892
|
0425093000NRG24291120230181231
|
0205858874
|
30/11/2023
|
Bishoka Das
|
Bishoka Das
|
0425093WL015651
|
00029
|
PUNB0RRBAGB
|
2856
|
07/02/2024
|
No Such Account
|
|
849
|
AS0425093_301123FTO_200892
|
0425093000NRG24291120230181237
|
0205858907
|
30/11/2023
|
NIKHIL MUJAMDAR
|
NIKHIL MUJAMDAR
|
0425093WL015651
|
00029
|
PUNB0RRBAGB
|
2142
|
07/02/2024
|
No Such Account
|
|
850
|
AS0425093_140224FTO_243689
|
0425093000NRG24190620230060110
|
2754085038
|
14/02/2024
|
BABUL ARJYA
|
BABUL ARJYA
|
0425093WL0005912
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
851
|
AS0425093_140224FTO_243689
|
0425093000NRG24190620230060147
|
2754085098
|
14/02/2024
|
BROBIMO MUCHAHARY
|
BROBIMO MUCHAHARY
|
0425093WL0005912
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
852
|
AS0425093_140224FTO_243786
|
0425093000NRG24180720230084719
|
2765882733
|
14/02/2024
|
Hamida Bewa
|
Hamida Bewa
|
0425093WL0007980
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
853
|
AS0425093_140224FTO_243786
|
0425093000NRG24180720230084738
|
2765882701
|
14/02/2024
|
Jahadul Islam
|
Jahadul Islam
|
0425093WL0007980
|
00029
|
PUNB0RRBAGB
|
1904
|
09/04/2024
|
No Such Account
|
|
854
|
AS0425093_140224FTO_243786
|
0425093000NRG24180720230084771
|
2765882686
|
14/02/2024
|
Majibor Rahman
|
Majibor Rahman
|
0425093WL0007980
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
855
|
AS0425093_140224FTO_243689
|
0425093000NRG24190620230060153
|
2754085096
|
14/02/2024
|
Babita Saha
|
Babita Saha
|
0425093WL0005912
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
856
|
AS0425093_140224FTO_243786
|
0425093000NRG24180720230084789
|
2765882748
|
14/02/2024
|
Sridam Chandra Sarkar
|
Sridam Chandra Sarkar
|
0425093WL0007980
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
857
|
AS0425093_140224FTO_243689
|
0425093000NRG24190620230060034
|
2754085075
|
14/02/2024
|
Dhirendra Malakar
|
Dhirendra Malakar
|
0425093WL0005912
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
858
|
AS0425093_140224FTO_243689
|
0425093000NRG24190620230060066
|
2754085080
|
14/02/2024
|
Sujal Ali
|
Sujal Ali
|
0425093WL0005912
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
859
|
AS0425093_140224FTO_243786
|
0425093000NRG24180720230084731
|
2765882739
|
14/02/2024
|
Enzamam
|
Enzamam
|
0425093WL0007980
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
860
|
AS0425093_140224FTO_243786
|
0425093000NRG24180720230084756
|
2765882729
|
14/02/2024
|
Santosh Sarkar
|
Santosh Sarkar
|
0425093WL0007980
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
861
|
AS0425093_140224FTO_243786
|
0425093000NRG24180720230084766
|
2765882664
|
14/02/2024
|
Jobed Ali
|
Jobed Ali
|
0425093WL0007980
|
00029
|
PUNB0RRBAGB
|
2142
|
09/04/2024
|
No Such Account
|
|
862
|
AS0425093_140224FTO_243689
|
0425093000NRG24190620230060044
|
2754085009
|
14/02/2024
|
SWAPAN MALLICK
|
SWAPAN MALLICK
|
0425093WL0005912
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
863
|
AS0425093_140224FTO_243689
|
0425093000NRG24190620230060088
|
2754085015
|
14/02/2024
|
Helon Das
|
Helon Das
|
0425093WL0005912
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
864
|
AS0425093_140224FTO_243689
|
0425093000NRG24190620230060134
|
2754085046
|
14/02/2024
|
SAMEN HAJARA
|
SAMEN HAJARA
|
0425093WL0005912
|
00029
|
PUNB0RRBAGB
|
2856
|
09/04/2024
|
No Such Account
|
|
865
|
AS0425093_140224FTO_243786
|
0425093000NRG24180720230084718
|
2765882689
|
14/02/2024
|
Abdul Alal
|
Abdul Alal
|
0425093WL0007980
|
00029
|
PUNB0RRBAGB
|
238
|
09/04/2024
|
No Such Account
|
|
866
|
AS0425093_140224FTO_243689
|
0425093000NRG24190620230060033
|
2754085067
|
14/02/2024
|
Jatish Sarkar
|
Jatish Sarkar
|
0425093WL0005912
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
867
|
AS0425093_140224FTO_243689
|
0425093000NRG24190620230060047
|
2754085059
|
14/02/2024
|
Sri Bidyamohan Barman
|
Sri Bidyamohan Barman
|
0425093WL0005912
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
868
|
AS0425093_140224FTO_243689
|
0425093000NRG24190620230060093
|
2754085036
|
14/02/2024
|
Rina Das
|
Rina Das
|
0425093WL0005912
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
869
|
AS0425093_140224FTO_243786
|
0425093000NRG24180720230084712
|
2765882673
|
14/02/2024
|
Rohimuddin
|
Rohimuddin
|
0425093WL0007980
|
00029
|
PUNB0RRBAGB
|
238
|
09/04/2024
|
No Such Account
|
|
870
|
AS0425093_140224FTO_243689
|
0425093000NRG24190620230060127
|
2754085049
|
14/02/2024
|
Parimal Sarkar
|
Parimal Sarkar
|
0425093WL0005912
|
00462
|
UCBA0000502
|
1428
|
09/04/2024
|
Account closed
|
|
871
|
AS0425093_140224FTO_243689
|
0425093000NRG24190620230060152
|
2754085047
|
14/02/2024
|
Nepal Shil
|
Nepal Shil
|
0425093WL0005912
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
872
|
AS0425093_191223FTO_216339
|
0425093000NRG24191220230195025
|
0202673199
|
19/12/2023
|
Champa Goyari
|
Champa Goyari
|
0425093WL016872
|
00029
|
PUNB0RRBAGB
|
2380
|
07/02/2024
|
No Such Account
|
|
873
|
AS0425093_140224FTO_243689
|
0425093000NRG24190620230060058
|
2754085064
|
14/02/2024
|
SAPNA DAS
|
SAPNA DAS
|
0425093WL0005912
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
874
|
AS0425093_140224FTO_243786
|
0425093000NRG24180720230084678
|
2765882659
|
14/02/2024
|
Ajibar Rahman
|
Ajibar Rahman
|
0425093WL0007980
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
875
|
AS0425093_140224FTO_243786
|
0425093000NRG24180720230084696
|
2765882716
|
14/02/2024
|
Zahanuddin
|
Zahanuddin
|
0425093WL0007980
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
876
|
AS0425093_140224FTO_243786
|
0425093000NRG24180720230084787
|
2765882743
|
14/02/2024
|
Ful Bhanu
|
Ful Bhanu
|
0425093WL0007980
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
877
|
AS0425093_190623FTO_71930
|
0425093000NRG24190620230059216
|
2802800091
|
19/06/2023
|
Jamuna Das
|
Jamuna Das
|
0425093WL005822
|
00029
|
PUNB0RRBAGB
|
2380
|
28/06/2023
|
No Such Account
|
|
878
|
AS0425093_290623FTO_85321
|
0425093000NRG24290620230073134
|
4286261179
|
29/06/2023
|
Anowar Hussain
|
Anowar Hussain
|
0425093WL006982
|
00694
|
NESF0000059
|
1428
|
07/08/2023
|
Account inoperative
|
|
879
|
AS0425093_150224FTO_244386
|
0425093000NRG24171120230174915
|
2754085356
|
15/02/2024
|
SAPNA DAS
|
SAPNA DAS
|
0425093WL0014990
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
880
|
AS0425093_290523APB_FTO_44307
|
0425093000NRG24280520230027300
|
2543234187
|
29/05/2023
|
Sabita Basumatary
|
Sabita Basumatary
|
0425093WL002985
|
00462
|
UCBA0000502
|
1428
|
14/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
881
|
AS0425093_020623FTO_50589
|
0425093000NRG24020620230037251
|
2343252915
|
02/06/2023
|
Kanaklata Barman
|
Kanaklata Barman
|
0425093WL003876
|
00029
|
PUNB0RRBAGB
|
2380
|
09/06/2023
|
No Such Account
|
|
882
|
AS0425093_020623FTO_50589
|
0425093000NRG24020620230037252
|
2343252917
|
02/06/2023
|
Nikunjoy Borman
|
Nikunjoy Borman
|
0425093WL003876
|
00415
|
SBIN0007388
|
2380
|
09/06/2023
|
No Such Account
|
|
883
|
AS0425093_020623FTO_50589
|
0425093000NRG24300520230032749
|
2343252916
|
02/06/2023
|
Dipankar Mallick
|
Dipankar Mallick
|
0425093WL003429
|
00029
|
PUNB0RRBAGB
|
2380
|
09/06/2023
|
No Such Account
|
|
884
|
AS0425093_150224FTO_244386
|
0425093000NRG24171120230174928
|
2754085370
|
15/02/2024
|
Jayanti Mazumdar
|
Jayanti Mazumdar
|
0425093WL0014990
|
00029
|
PUNB0RRBAGB
|
1190
|
09/04/2024
|
No Such Account
|
|
885
|
AS0425093_280723FTO_110137
|
0425093000NRG24280720230095192
|
4610342716
|
28/07/2023
|
Rahul Ray
|
Rahul Ray
|
0425093WL008833
|
00029
|
PUNB0RRBAGB
|
952
|
16/08/2023
|
No Such Account
|
|
886
|
AS0425093_150224FTO_244386
|
0425093000NRG24171120230174921
|
2754085361
|
15/02/2024
|
NRIPEN SARKAR
|
NRIPEN SARKAR
|
0425093WL0014990
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
887
|
AS0425093_150224FTO_244386
|
0425093000NRG24171120230174918
|
2754085354
|
15/02/2024
|
SARBANANDA DEBARAY
|
SARBANANDA DEBARAY
|
0425093WL0014990
|
00029
|
PUNB0RRBAGB
|
1428
|
09/04/2024
|
No Such Account
|
|
888
|
AS0425093_150224FTO_244386
|
0425093000NRG24171120230174933
|
2754085375
|
15/02/2024
|
Nivarani Mallik
|
Nivarani Mallik
|
0425093WL0014990
|
00029
|
PUNB0RRBAGB
|
1190
|
09/04/2024
|
No Such Account
|
|
889
|
AS0425093_020623FTO_50589
|
0425093000NRG24020620230037231
|
2343252897
|
02/06/2023
|
Dipika Barman
|
Dipika Barman
|
0425093WL003874
|
00089
|
CBIN0282565
|
2380
|
09/06/2023
|
Account closed
|
|
890
|
AS0425093_020623FTO_50589
|
0425093000NRG24300520230032747
|
2343252903
|
02/06/2023
|
Pramila Nomodas
|
Pramila Nomodas
|
0425093WL003429
|
00089
|
CBIN0282565
|
2380
|
09/06/2023
|
Account closed
|
|
891
|
AS0425093_140224FTO_243578
|
0425093000NRG24160520230014762
|
2754084956
|
14/02/2024
|
Chitta kisku
|
Chitta kisku
|
0425093WL0001740
|
00029
|
PUNB0RRBAGB
|
2618
|
09/04/2024
|
No Such Account
|
|
892
|
AS0425093_250823FTO_134847
|
0425093000NRG24250820230124443
|
5082775940
|
25/08/2023
|
Iman Ali
|
Iman Ali
|
0425093WL011056
|
00029
|
PUNB0RRBAGB
|
1428
|
02/09/2023
|
No Such Account
|
|
893
|
AS0425093_150224FTO_244386
|
0425093000NRG24171120230174923
|
2754085366
|
15/02/2024
|
MRIGEN NATH
|
MRIGEN NATH
|
0425093WL0014990
|
00029
|
PUNB0RRBAGB
|
1190
|
09/04/2024
|
No Such Account
|
|
894
|
AS0425093_260623FTO_80382
|
0425093000NRG24260620230067577
|
4286296936
|
26/06/2023
|
RANU RAY
|
RANU RAY
|
0425093WL006494
|
00029
|
PUNB0RRBAGB
|
1190
|
07/08/2023
|
No Such Account
|
|
895
|
AS0425093_150224FTO_244386
|
0425093000NRG24171120230174922
|
2754085362
|
15/02/2024
|
NRIPEN SARKAR
|
NRIPEN SARKAR
|
0425093WL0014990
|
00029
|
PUNB0RRBAGB
|
1666
|
09/04/2024
|
No Such Account
|
|
896
|
AS0425093_020623FTO_50589
|
0425093000NRG24020620230037301
|
2343252911
|
02/06/2023
|
Suchitra Barman
|
Suchitra Barman
|
0425093WL003881
|
00029
|
PUNB0RRBAGB
|
2380
|
09/06/2023
|
No Such Account
|
|
897
|
AS0425093_150224FTO_244386
|
0425093000NRG24171120230174916
|
2754085363
|
15/02/2024
|
Satish Ch Das
|
Satish Ch Das
|
0425093WL0014990
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
898
|
AS0425093_020623FTO_50589
|
0425093000NRG24020620230037284
|
2343252918
|
02/06/2023
|
Satish Ch Das
|
Satish Ch Das
|
0425093WL003879
|
00415
|
SBIN0007388
|
2380
|
09/06/2023
|
No Such Account
|
|
899
|
AS0425093_150224FTO_244386
|
0425093000NRG24171120230174914
|
2754085357
|
15/02/2024
|
Nikunjoy Borman
|
Nikunjoy Borman
|
0425093WL0014990
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
900
|
AS0425093_250523APB_FTO_40323
|
0425093000NRG24250520230024566
|
2000888279
|
25/05/2023
|
Ratan Hajong
|
Ratan Hajong
|
0425093WL002723
|
00415
|
SBIN0007388
|
2618
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
901
|
AS0425093_150224FTO_244386
|
0425093000NRG24171120230174924
|
2754085367
|
15/02/2024
|
MRIGEN NATH
|
MRIGEN NATH
|
0425093WL0014990
|
00029
|
PUNB0RRBAGB
|
1428
|
09/04/2024
|
No Such Account
|
|
902
|
AS0425093_150224FTO_244386
|
0425093000NRG24171120230174926
|
2754085371
|
15/02/2024
|
Jayanti Mazumdar
|
Jayanti Mazumdar
|
0425093WL0014990
|
00029
|
PUNB0RRBAGB
|
1190
|
09/04/2024
|
No Such Account
|
|
903
|
AS0425093_150224FTO_244386
|
0425093000NRG24171120230174930
|
2754085372
|
15/02/2024
|
Nivarani Mallik
|
Nivarani Mallik
|
0425093WL0014990
|
00029
|
PUNB0RRBAGB
|
1190
|
09/04/2024
|
No Such Account
|
|
904
|
AS0425093_150224FTO_244386
|
0425093000NRG24171120230174931
|
2754085373
|
15/02/2024
|
Nivarani Mallik
|
Nivarani Mallik
|
0425093WL0014990
|
00029
|
PUNB0RRBAGB
|
1428
|
09/04/2024
|
No Such Account
|
|
905
|
AS0425093_300623FTO_87119
|
0425093000NRG24300620230075702
|
4283811913
|
30/06/2023
|
Ranu Choudhuri
|
Ranu Choudhuri
|
0425093WL007199
|
00029
|
PUNB0RRBAGB
|
2618
|
07/08/2023
|
No Such Account
|
|
906
|
AS0425093_310523FTO_48171
|
0425093000NRG24310520230034578
|
2266029000
|
31/05/2023
|
GOPAL DAS
|
GOPAL DAS
|
0425093WL003614
|
00029
|
PUNB0RRBAGB
|
2380
|
07/06/2023
|
No Such Account
|
|
907
|
AS0425093_310523FTO_48171
|
0425093000NRG24310520230034748
|
2266029236
|
31/05/2023
|
Jatish Sarkar
|
Jatish Sarkar
|
0425093WL003634
|
00176
|
IDIB000U518
|
2380
|
07/06/2023
|
No Such Account
|
|
908
|
AS0425093_151223FTO_212853
|
0425093000NRG24151220230192701
|
0205665685
|
15/12/2023
|
Bushi Basumatary
|
Bushi Basumatary
|
0425093WL016642
|
00029
|
PUNB0RRBAGB
|
2618
|
07/02/2024
|
No Such Account
|
|
909
|
AS0425093_300623FTO_87119
|
0425093000NRG24300620230075565
|
4283811764
|
30/06/2023
|
DIPAK BARMAN
|
DIPAK BARMAN
|
0425093WL007183
|
00029
|
PUNB0RRBAGB
|
2618
|
07/08/2023
|
No Such Account
|
|
910
|
AS0425093_300623FTO_87119
|
0425093000NRG24300620230075708
|
4283811754
|
30/06/2023
|
PURNIMA RAY
|
PURNIMA RAY
|
0425093WL007199
|
00029
|
PUNB0RRBAGB
|
3094
|
07/08/2023
|
No Such Account
|
|
911
|
AS0425093_310523FTO_48171
|
0425093000NRG24310520230034232
|
2266029001
|
31/05/2023
|
Biseswar Barman
|
Biseswar Barman
|
0425093WL003578
|
00029
|
PUNB0RRBAGB
|
2380
|
07/06/2023
|
No Such Account
|
|
912
|
AS0425093_310523FTO_48171
|
0425093000NRG24310520230034606
|
2266029004
|
31/05/2023
|
JIban Das
|
JIban Das
|
0425093WL003617
|
00029
|
PUNB0RRBAGB
|
2380
|
07/06/2023
|
No Such Account
|
|
913
|
AS0425093_310523FTO_48171
|
0425093000NRG24310520230034633
|
2266028990
|
31/05/2023
|
Helon Das
|
Helon Das
|
0425093WL003620
|
00029
|
PUNB0RRBAGB
|
2380
|
07/06/2023
|
No Such Account
|
|
914
|
AS0425093_240723FTO_105779
|
0425093000NRG24240720230089659
|
4610336120
|
24/07/2023
|
Alaka Das Ray
|
Alaka Das Ray
|
0425093WL008390
|
00029
|
PUNB0RRBAGB
|
238
|
16/08/2023
|
No Such Account
|
|
915
|
AS0425093_300623FTO_86973
|
0425093000NRG24300620230074423
|
4283586911
|
30/06/2023
|
Rohit Basumatary
|
Rohit Basumatary
|
0425093WL007058
|
00029
|
PUNB0RRBAGB
|
2618
|
07/08/2023
|
No Such Account
|
|
916
|
AS0425093_300623FTO_86973
|
0425093000NRG24300620230075046
|
4283586933
|
30/06/2023
|
Ranjana Bala Sarkar
|
Ranjana Bala Sarkar
|
0425093WL007123
|
00029
|
PUNB0RRBAGB
|
2618
|
07/08/2023
|
No Such Account
|
|
917
|
AS0425093_300623FTO_87119
|
0425093000NRG24300620230075544
|
4283811896
|
30/06/2023
|
Jilapuddin Sk
|
Jilapuddin Sk
|
0425093WL007180
|
00029
|
PUNB0RRBAGB
|
1904
|
07/08/2023
|
No Such Account
|
|
918
|
AS0425093_310523FTO_48171
|
0425093000NRG24310520230034719
|
2266028979
|
31/05/2023
|
Sri Bidyamohan Barman
|
Sri Bidyamohan Barman
|
0425093WL003631
|
00029
|
PUNB0RRBAGB
|
2380
|
07/06/2023
|
No Such Account
|
|
919
|
AS0425093_300623FTO_86973
|
0425093000NRG24300620230075042
|
4283586905
|
30/06/2023
|
Chini bala Goyary
|
Chini bala Goyary
|
0425093WL007123
|
00029
|
PUNB0RRBAGB
|
2618
|
07/08/2023
|
No Such Account
|
|
920
|
AS0425093_310523FTO_48171
|
0425093000NRG24310520230034749
|
2266029237
|
31/05/2023
|
Usha Bala Das
|
Usha Bala Das
|
0425093WL003634
|
00176
|
IDIB000U518
|
2380
|
07/06/2023
|
A/c Blocked or Frozen
|
|
921
|
AS0425093_310523FTO_48171
|
0425093000NRG24310520230034756
|
2266028994
|
31/05/2023
|
Protima Das
|
Protima Das
|
0425093WL003635
|
00029
|
PUNB0RRBAGB
|
2380
|
07/06/2023
|
No Such Account
|
|
922
|
AS0425093_300623FTO_87119
|
0425093000NRG24300620230075289
|
4283811899
|
30/06/2023
|
Anjali Owary
|
Anjali Owary
|
0425093WL007152
|
00029
|
PUNB0RRBAGB
|
1904
|
07/08/2023
|
No Such Account
|
|
923
|
AS0425093_300623FTO_87119
|
0425093000NRG24300620230075329
|
4283811852
|
30/06/2023
|
Madhabi Barman
|
Madhabi Barman
|
0425093WL007158
|
00089
|
CBIN0282565
|
2618
|
07/08/2023
|
Account closed
|
|
924
|
AS0425093_310523FTO_48171
|
0425093000NRG24310520230034589
|
2266028984
|
31/05/2023
|
NARAYAN DAS
|
NARAYAN DAS
|
0425093WL003615
|
00029
|
PUNB0RRBAGB
|
2380
|
07/06/2023
|
No Such Account
|
|
925
|
AS0425093_300623FTO_87119
|
0425093000NRG24300620230075556
|
4283811914
|
30/06/2023
|
Dipak Barman
|
Dipak Barman
|
0425093WL007181
|
00029
|
PUNB0RRBAGB
|
1904
|
07/08/2023
|
No Such Account
|
|
926
|
AS0425093_020623FTO_50497
|
0425093000NRG24310520230034886
|
2339601079
|
02/06/2023
|
Monoj Barman
|
Monoj Barman
|
0425093WL003638
|
00089
|
CBIN0282565
|
1190
|
09/06/2023
|
Account closed
|
|
927
|
AS0425093_300623FTO_87119
|
0425093000NRG24300620230075736
|
4283811753
|
30/06/2023
|
Hashen Ali
|
Hashen Ali
|
0425093WL007202
|
00029
|
PUNB0RRBAGB
|
2618
|
07/08/2023
|
No Such Account
|
|
928
|
AS0425093_300623FTO_87119
|
0425093000NRG24300620230075704
|
4283811918
|
30/06/2023
|
CHINU RAY
|
CHINU RAY
|
0425093WL007199
|
00029
|
PUNB0RRBAGB
|
2618
|
07/08/2023
|
No Such Account
|
|
929
|
AS0425093_310523FTO_48171
|
0425093000NRG24310520230034621
|
2266029255
|
31/05/2023
|
Gakul Malakar
|
Gakul Malakar
|
0425093WL003619
|
00694
|
NESF0000059
|
2380
|
07/06/2023
|
Account inoperative
|
|
930
|
AS0425093_310523FTO_48171
|
0425093000NRG24310520230034734
|
2266028977
|
31/05/2023
|
ANIMA MALLICK
|
ANIMA MALLICK
|
0425093WL003632
|
00029
|
PUNB0RRBAGB
|
2380
|
07/06/2023
|
No Such Account
|
|
931
|
AS0425093_300623FTO_87119
|
0425093000NRG24300620230075303
|
4283811898
|
30/06/2023
|
Motilal Basumatary
|
Motilal Basumatary
|
0425093WL007154
|
00029
|
PUNB0RRBAGB
|
1904
|
07/08/2023
|
No Such Account
|
|
932
|
AS0425093_300623FTO_87119
|
0425093000NRG24300620230075744
|
4283811920
|
30/06/2023
|
ASIYA BEGUM
|
ASIYA BEGUM
|
0425093WL007202
|
00029
|
PUNB0RRBAGB
|
2618
|
07/08/2023
|
No Such Account
|
|
933
|
AS0425093_190823FTO_130068
|
0425093000NRG24190820230119031
|
4910685321
|
19/08/2023
|
Naba Kumar Sutradhar
|
Naba Kumar Sutradhar
|
0425093WL010608
|
00029
|
PUNB0RRBAGB
|
2618
|
28/08/2023
|
No Such Account
|
|
934
|
AS0425093_020623APB_FTO_50453
|
0425093000NRG24310520230033667
|
2341183880
|
02/06/2023
|
Kanebala Ray
|
Kanebala Ray
|
0425093WL003518
|
00089
|
CBIN0282565
|
2380
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
935
|
AS0425093_190823FTO_130068
|
0425093000NRG24190820230119065
|
4910685323
|
19/08/2023
|
Laban Ray
|
Laban Ray
|
0425093WL010612
|
00029
|
PUNB0RRBAGB
|
2618
|
28/08/2023
|
No Such Account
|
|
936
|
AS0425093_290623FTO_85291
|
0425093000NRG24290620230073176
|
4286273263
|
29/06/2023
|
Mohibar Rahman
|
Mohibar Rahman
|
0425093WL006983
|
00089
|
CBIN0282565
|
1428
|
07/08/2023
|
Account closed
|
|
937
|
AS0425093_290623FTO_85291
|
0425093000NRG24290620230073226
|
4286273288
|
29/06/2023
|
Anjuma Begum
|
Anjuma Begum
|
0425093WL006983
|
00089
|
CBIN0282565
|
1428
|
07/08/2023
|
Account closed
|
|
938
|
AS0425093_190523APB_FTO_32620
|
0425093000NRG24190520230018290
|
1858662455
|
19/05/2023
|
Saha Alom Hoque
|
Saha Alom Hoque
|
0425093WL002148
|
00703
|
AIRP0000001
|
1190
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
939
|
AS0425093_300623FTO_87207
|
0425093000NRG24300620230076381
|
4285969281
|
30/06/2023
|
Noloni Daimary
|
Noloni Daimary
|
0425093WL007245
|
00029
|
PUNB0RRBAGB
|
1428
|
07/08/2023
|
No Such Account
|
|
940
|
AS0425093_190823FTO_130068
|
0425093000NRG24190820230119057
|
4910685319
|
19/08/2023
|
Sangita Sutradhar
|
Sangita Sutradhar
|
0425093WL010611
|
00029
|
PUNB0RRBAGB
|
2618
|
28/08/2023
|
No Such Account
|
|
941
|
AS0425093_190823FTO_130068
|
0425093000NRG24190820230119008
|
4910685322
|
19/08/2023
|
Maromi Ray
|
Maromi Ray
|
0425093WL010606
|
00029
|
PUNB0RRBAGB
|
2618
|
28/08/2023
|
No Such Account
|
|
942
|
AS0425093_190823FTO_130068
|
0425093000NRG24190820230119036
|
4910685320
|
19/08/2023
|
Swapna Das
|
Swapna Das
|
0425093WL010609
|
00029
|
PUNB0RRBAGB
|
2618
|
28/08/2023
|
No Such Account
|
|
943
|
AS0425093_300623FTO_87207
|
0425093000NRG24300620230076358
|
4285969299
|
30/06/2023
|
DAIMU BASUMATARY
|
DAIMU BASUMATARY
|
0425093WL007245
|
00415
|
SBIN0007388
|
1428
|
07/08/2023
|
Account closed
|
|
944
|
AS0425093_300623FTO_87207
|
0425093000NRG24300620230076369
|
4285969258
|
30/06/2023
|
KHAMPA BASUMATARY
|
KHAMPA BASUMATARY
|
0425093WL007245
|
00354
|
PUNB0171800
|
1428
|
07/08/2023
|
No Such Account
|
|
945
|
AS0425093_300623FTO_87207
|
0425093000NRG24300620230076330
|
4285969288
|
30/06/2023
|
Dorle Basumatary
|
Dorle Basumatary
|
0425093WL007245
|
00415
|
SBIN0007388
|
1428
|
07/08/2023
|
No Such Account
|
|
946
|
AS0425093_300623FTO_87207
|
0425093000NRG24300620230076361
|
4285969259
|
30/06/2023
|
DETSUNG MUCHAHARY
|
DETSUNG MUCHAHARY
|
0425093WL007245
|
00354
|
PUNB0171800
|
1428
|
07/08/2023
|
No Such Account
|
|
947
|
AS0425093_280623FTO_84337
|
0425093000NRG24280620230072232
|
4286002378
|
28/06/2023
|
Sonjib Ray Choudhury
|
Sonjib Ray Choudhury
|
0425093WL006934
|
00089
|
CBIN0282565
|
1428
|
07/08/2023
|
Account closed
|
|
948
|
AS0425093_150523FTO_26796
|
0425093000NRG24150520230012700
|
1749889939
|
15/05/2023
|
MOHIDA BEGUM
|
MOHIDA BEGUM
|
0425093WL001472
|
00029
|
PUNB0RRBAGB
|
2380
|
20/05/2023
|
No Such Account
|
|
949
|
AS0425093_060623APB_FTO_54796
|
0425093000NRG24060620230040665
|
2390438638
|
06/06/2023
|
JAYMATI BALA RAY
|
JAYMATI BALA RAY
|
0425093WL004161
|
00089
|
CBIN0282511
|
1428
|
10/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
950
|
AS0425093_280623FTO_84337
|
0425093000NRG24280620230072209
|
4286002425
|
28/06/2023
|
Nilima Barman
|
Nilima Barman
|
0425093WL006934
|
00415
|
SBIN0007388
|
1428
|
07/08/2023
|
No Such Account
|
|
951
|
AS0425093_300623FTO_87207
|
0425093000NRG24300620230076300
|
4285969257
|
30/06/2023
|
ELABATI BASUMATARY
|
ELABATI BASUMATARY
|
0425093WL007245
|
00354
|
PUNB0171800
|
1428
|
07/08/2023
|
No Such Account
|
|
952
|
AS0425093_300623FTO_87207
|
0425093000NRG24300620230076338
|
4285969280
|
30/06/2023
|
ALAYSHRI BASUMATARY
|
ALAYSHRI BASUMATARY
|
0425093WL007245
|
00029
|
PUNB0RRBAGB
|
1428
|
07/08/2023
|
No Such Account
|
|
953
|
AS0425093_190823FTO_130068
|
0425093000NRG24190820230118985
|
4910685324
|
19/08/2023
|
Pradhan Murmu
|
Pradhan Murmu
|
0425093WL010603
|
00029
|
PUNB0RRBAGB
|
1904
|
28/08/2023
|
No Such Account
|
|
954
|
AS0425093_190823FTO_130068
|
0425093000NRG24190820230119052
|
4910685316
|
19/08/2023
|
Bhibha Samanta
|
Bhibha Samanta
|
0425093WL010610
|
00029
|
PUNB0RRBAGB
|
2618
|
28/08/2023
|
No Such Account
|
|
955
|
AS0425093_300623FTO_87207
|
0425093000NRG24300620230076324
|
4285969289
|
30/06/2023
|
Renjen Muchahary
|
Renjen Muchahary
|
0425093WL007245
|
00415
|
SBIN0007388
|
1428
|
07/08/2023
|
No Such Account
|
|
956
|
AS0425093_300623FTO_87207
|
0425093000NRG24300620230076319
|
4285969283
|
30/06/2023
|
Raju Basumatary
|
Raju Basumatary
|
0425093WL007245
|
00029
|
PUNB0RRBAGB
|
1428
|
07/08/2023
|
No Such Account
|
|
957
|
AS0425093_300623FTO_87207
|
0425093000NRG24300620230076347
|
4285969284
|
30/06/2023
|
Kamalsri Daimary
|
Kamalsri Daimary
|
0425093WL007245
|
00029
|
PUNB0RRBAGB
|
1428
|
07/08/2023
|
No Such Account
|
|
958
|
AS0425093_280923FTO_159568
|
0425093000NRG24280920230143917
|
7963876352
|
28/09/2023
|
TAPAN RAY
|
TAPAN RAY
|
0425093WL0012474
|
00694
|
NESF0000059
|
1666
|
24/11/2023
|
Account inoperative
|
|
959
|
AS0425093_050723FTO_91930
|
0425093000NRG24050720230079236
|
4421670918
|
05/07/2023
|
Abubakkar Siddique
|
Abubakkar Siddique
|
0425093WL007467
|
00029
|
PUNB0RRBAGB
|
2380
|
10/08/2023
|
No Such Account
|
|
960
|
AS0425093_281123FTO_198996
|
0425093000NRG24251020230162771
|
0205860744
|
28/11/2023
|
KALPANA NARZARY
|
KALPANA NARZARY
|
0425093WL013865
|
00029
|
PUNB0RRBAGB
|
1428
|
07/02/2024
|
No Such Account
|
|
961
|
AS0425093_140224FTO_243602
|
0425093000NRG24190520230017484
|
2754084885
|
14/02/2024
|
JIban Das
|
JIban Das
|
0425093WL0002070
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
962
|
AS0425093_290523FTO_44401
|
0425093000NRG24290520230029164
|
2543105720
|
29/05/2023
|
Moriom Begum
|
Moriom Begum
|
0425093WL003143
|
00415
|
SBIN0009145
|
952
|
14/06/2023
|
No Such Account
|
|
963
|
AS0425093_140224FTO_243602
|
0425093000NRG24190520230017481
|
2754084877
|
14/02/2024
|
Sonaram Basumatary
|
Sonaram Basumatary
|
0425093WL0002070
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
964
|
AS0425093_050723FTO_91930
|
0425093000NRG24050720230079239
|
4421670912
|
05/07/2023
|
Anowar Ali
|
Anowar Ali
|
0425093WL007468
|
00029
|
PUNB0RRBAGB
|
2380
|
10/08/2023
|
No Such Account
|
|
965
|
AS0425093_121223FTO_209828
|
0425093000NRG24121220230190527
|
0202688102
|
12/12/2023
|
Nal Banu Bibi
|
Nal Banu Bibi
|
0425093WL016468
|
00029
|
PUNB0RRBAGB
|
952
|
07/02/2024
|
No Such Account
|
|
966
|
AS0425093_140224FTO_243602
|
0425093000NRG24190520230017478
|
2754084880
|
14/02/2024
|
Sarati Das
|
Sarati Das
|
0425093WL0002070
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
967
|
AS0425093_050723FTO_91930
|
0425093000NRG24050720230079064
|
4421670913
|
05/07/2023
|
Ensen Ali
|
Ensen Ali
|
0425093WL007451
|
00029
|
PUNB0RRBAGB
|
2380
|
10/08/2023
|
No Such Account
|
|
968
|
AS0425093_121223FTO_209828
|
0425093000NRG24121220230190633
|
0202688098
|
12/12/2023
|
Mahima Bibi
|
Mahima Bibi
|
0425093WL016468
|
00029
|
PUNB0RRBAGB
|
1428
|
07/02/2024
|
No Such Account
|
|
969
|
AS0425093_140224FTO_243602
|
0425093000NRG24190520230017475
|
2754084886
|
14/02/2024
|
Padya Bala Bhowmick
|
Padya Bala Bhowmick
|
0425093WL0002070
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
970
|
AS0425093_140224FTO_243602
|
0425093000NRG24190520230017476
|
2754084884
|
14/02/2024
|
Rina Sutradhar
|
Rina Sutradhar
|
0425093WL0002070
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
971
|
AS0425093_050723FTO_91930
|
0425093000NRG24050720230079094
|
4421670861
|
05/07/2023
|
Basiron Khatun
|
Basiron Khatun
|
0425093WL007454
|
00089
|
CBIN0282511
|
2380
|
10/08/2023
|
Account closed
|
|
972
|
AS0425093_121223FTO_209828
|
0425093000NRG24121220230190617
|
0202688119
|
12/12/2023
|
Wahed Ali
|
Wahed Ali
|
0425093WL016468
|
00415
|
SBIN0009578
|
1428
|
07/02/2024
|
Account closed
|
|
973
|
AS0425093_140224FTO_243602
|
0425093000NRG24190520230017477
|
2754084883
|
14/02/2024
|
Ranu Namodas
|
Ranu Namodas
|
0425093WL0002070
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
974
|
AS0425093_230623FTO_77744
|
0425093000NRG24230620230065944
|
2866763886
|
23/06/2023
|
Binod Mondal
|
Binod Mondal
|
0425093WL006376
|
00029
|
PUNB0RRBAGB
|
2380
|
30/06/2023
|
No Such Account
|
|
975
|
AS0425093_140224FTO_243602
|
0425093000NRG24190520230017480
|
2754084881
|
14/02/2024
|
Haradhan Das
|
Haradhan Das
|
0425093WL0002070
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
976
|
AS0425093_050723FTO_91930
|
0425093000NRG24050720230079095
|
4421670852
|
05/07/2023
|
HUJUR ALI
|
HUJUR ALI
|
0425093WL007454
|
00089
|
CBIN0282511
|
2380
|
10/08/2023
|
Account closed
|
|
977
|
AS0425093_121223FTO_209828
|
0425093000NRG24121220230190528
|
0202688103
|
12/12/2023
|
Bahadur Ahmed
|
Bahadur Ahmed
|
0425093WL016468
|
00029
|
PUNB0RRBAGB
|
952
|
07/02/2024
|
No Such Account
|
|
978
|
AS0425093_121223FTO_209828
|
0425093000NRG24121220230190530
|
0202688100
|
12/12/2023
|
Nal Banu Bibi
|
Nal Banu Bibi
|
0425093WL016468
|
00029
|
PUNB0RRBAGB
|
1666
|
07/02/2024
|
No Such Account
|
|
979
|
AS0425093_281123FTO_198996
|
0425093000NRG24251020230162751
|
0205860745
|
28/11/2023
|
Gita Muchahary
|
Gita Muchahary
|
0425093WL013865
|
00029
|
PUNB0RRBAGB
|
1428
|
07/02/2024
|
No Such Account
|
|
980
|
AS0425093_140224FTO_243602
|
0425093000NRG24190520230017483
|
2754084879
|
14/02/2024
|
NARAYAN DAS
|
NARAYAN DAS
|
0425093WL0002070
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
981
|
AS0425093_121223FTO_209828
|
0425093000NRG24121220230190613
|
0202688118
|
12/12/2023
|
Wahed Ali
|
Wahed Ali
|
0425093WL016468
|
00415
|
SBIN0009578
|
952
|
07/02/2024
|
Account closed
|
|
982
|
AS0425093_121223FTO_209828
|
0425093000NRG24121220230190635
|
0202688099
|
12/12/2023
|
Mahima Bibi
|
Mahima Bibi
|
0425093WL016468
|
00029
|
PUNB0RRBAGB
|
952
|
07/02/2024
|
No Such Account
|
|
983
|
AS0425093_050723FTO_91930
|
0425093000NRG24050720230079188
|
4421670911
|
05/07/2023
|
Ananta Das
|
Ananta Das
|
0425093WL007462
|
00029
|
PUNB0RRBAGB
|
2380
|
10/08/2023
|
No Such Account
|
|
984
|
AS0425093_230623FTO_77744
|
0425093000NRG24230620230065939
|
2866763887
|
23/06/2023
|
Sridam Chandra Sarkar
|
Sridam Chandra Sarkar
|
0425093WL006376
|
00029
|
PUNB0RRBAGB
|
2380
|
30/06/2023
|
No Such Account
|
|
985
|
AS0425093_121223FTO_209828
|
0425093000NRG24121220230190531
|
0202688101
|
12/12/2023
|
Bahadur Ahmed
|
Bahadur Ahmed
|
0425093WL016468
|
00029
|
PUNB0RRBAGB
|
1666
|
07/02/2024
|
No Such Account
|
|
986
|
AS0425093_140224FTO_243602
|
0425093000NRG24190520230017479
|
2754084878
|
14/02/2024
|
Nimai Chandra Namadas
|
Nimai Chandra Namadas
|
0425093WL0002070
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
987
|
AS0425093_300623FTO_87172
|
0425093000NRG24300620230076154
|
4283797394
|
30/06/2023
|
SANGITA SUTRADHAR
|
SANGITA SUTRADHAR
|
0425093WL007240
|
00029
|
PUNB0RRBAGB
|
1428
|
07/08/2023
|
No Such Account
|
|
988
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226304
|
3106790347
|
22/03/2024
|
Sadesh Das
|
Sadesh Das
|
0425093WL0020430
|
00029
|
PUNB0RRBAGB
|
1904
|
19/04/2024
|
No Such Account
|
|
989
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226369
|
3106790431
|
22/03/2024
|
Rakhal Chandra Das
|
Rakhal Chandra Das
|
0425093WL0020438
|
00029
|
PUNB0RRBAGB
|
2618
|
19/04/2024
|
No Such Account
|
|
990
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226378
|
3106790420
|
22/03/2024
|
PRABHAT GHOSAL
|
PRABHAT GHOSAL
|
0425093WL0020438
|
00029
|
PUNB0RRBAGB
|
2142
|
19/04/2024
|
No Such Account
|
|
991
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226393
|
3106790323
|
22/03/2024
|
ANIMA NARZARY DAS
|
ANIMA NARZARY DAS
|
0425093WL0020438
|
00029
|
PUNB0RRBAGB
|
2142
|
19/04/2024
|
No Such Account
|
|
992
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226416
|
3106790394
|
22/03/2024
|
Subiya Begum
|
Subiya Begum
|
0425093WL0020438
|
00029
|
PUNB0RRBAGB
|
2618
|
19/04/2024
|
No Such Account
|
|
993
|
AS0425093_250523FTO_40303
|
0425093000NRG24250520230024705
|
2002138697
|
25/05/2023
|
Sajahan Kha
|
Sajahan Kha
|
0425093WL002739
|
00029
|
PUNB0RRBAGB
|
2618
|
01/06/2023
|
No Such Account
|
|
994
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226295
|
3106790449
|
22/03/2024
|
Purnima Ray
|
Purnima Ray
|
0425093WL0020430
|
00029
|
PUNB0RRBAGB
|
2618
|
19/04/2024
|
No Such Account
|
|
995
|
AS0425093_280623FTO_84316
|
0425093000NRG24280620230072002
|
4286005143
|
28/06/2023
|
Kamalsri Daimary
|
Kamalsri Daimary
|
0425093WL006929
|
00029
|
PUNB0RRBAGB
|
1428
|
07/08/2023
|
No Such Account
|
|
996
|
AS0425093_140224FTO_243775
|
0425093000NRG24090720230081913
|
2752562486
|
14/02/2024
|
Shahida Begum
|
Shahida Begum
|
0425093WL0007738
|
00029
|
PUNB0RRBAGB
|
2618
|
09/04/2024
|
No Such Account
|
|
997
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226316
|
3106790438
|
22/03/2024
|
KALPANA NARZARY
|
KALPANA NARZARY
|
0425093WL0020431
|
00029
|
PUNB0RRBAGB
|
1428
|
19/04/2024
|
No Such Account
|
|
998
|
AS0425093_140224FTO_243775
|
0425093000NRG24090720230081904
|
2752562468
|
14/02/2024
|
Sajahan Kha
|
Sajahan Kha
|
0425093WL0007738
|
00029
|
PUNB0RRBAGB
|
2618
|
09/04/2024
|
No Such Account
|
|
999
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226318
|
3106790320
|
22/03/2024
|
Surajit Das
|
Surajit Das
|
0425093WL0020432
|
00029
|
PUNB0RRBAGB
|
2618
|
19/04/2024
|
No Such Account
|
|
1000
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226338
|
3106790427
|
22/03/2024
|
Abu Bakkar Siddik
|
Abu Bakkar Siddik
|
0425093WL0020433
|
00029
|
PUNB0RRBAGB
|
1428
|
19/04/2024
|
No Such Account
|
|
1001
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226354
|
3106790339
|
22/03/2024
|
Khudeja Begum
|
Khudeja Begum
|
0425093WL0020436
|
00029
|
PUNB0RRBAGB
|
2618
|
19/04/2024
|
No Such Account
|
|
1002
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226379
|
3106790444
|
22/03/2024
|
GAUTAM MITRA
|
GAUTAM MITRA
|
0425093WL0020438
|
00029
|
PUNB0RRBAGB
|
2142
|
19/04/2024
|
No Such Account
|
|
1003
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226429
|
3106790387
|
22/03/2024
|
Sattar Ali
|
Sattar Ali
|
0425093WL0020438
|
00029
|
PUNB0RRBAGB
|
2618
|
19/04/2024
|
No Such Account
|
|
1004
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226437
|
3106790317
|
22/03/2024
|
Sujoy Tarafdar
|
Sujoy Tarafdar
|
0425093WL0020438
|
00029
|
PUNB0RRBAGB
|
2380
|
19/04/2024
|
No Such Account
|
|
1005
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226449
|
3106790456
|
22/03/2024
|
SHEFALI MAHAPATRA
|
SHEFALI MAHAPATRA
|
0425093WL0020438
|
00029
|
PUNB0RRBAGB
|
2618
|
19/04/2024
|
No Such Account
|
|
1006
|
AS0425093_250523FTO_40303
|
0425093000NRG24250520230024785
|
2002138699
|
25/05/2023
|
Baloram Daimary
|
Baloram Daimary
|
0425093WL002743
|
00029
|
PUNB0RRBAGB
|
2618
|
01/06/2023
|
No Such Account
|
|
1007
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226287
|
3106790360
|
22/03/2024
|
JAYNAL HOQUE
|
JAYNAL HOQUE
|
0425093WL0020429
|
00029
|
PUNB0RRBAGB
|
1190
|
19/04/2024
|
No Such Account
|
|
1008
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226382
|
3106790454
|
22/03/2024
|
AMIT SARKAR
|
AMIT SARKAR
|
0425093WL0020438
|
00029
|
PUNB0RRBAGB
|
2142
|
19/04/2024
|
No Such Account
|
|
1009
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226385
|
3106790392
|
22/03/2024
|
HANGMA BASUMATARY
|
HANGMA BASUMATARY
|
0425093WL0020438
|
00029
|
PUNB0RRBAGB
|
2142
|
19/04/2024
|
No Such Account
|
|
1010
|
AS0425093_140224FTO_243775
|
0425093000NRG24090720230081905
|
2752562479
|
14/02/2024
|
Prabhabati Hajong
|
Prabhabati Hajong
|
0425093WL0007738
|
00029
|
PUNB0RRBAGB
|
2618
|
09/04/2024
|
No Such Account
|
|
1011
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226337
|
3106790473
|
22/03/2024
|
Rinki Rabi Das
|
Rinki Rabi Das
|
0425093WL0020433
|
00029
|
PUNB0RRBAGB
|
1666
|
19/04/2024
|
No Such Account
|
|
1012
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226376
|
3106790413
|
22/03/2024
|
LAKSHYAJYOTI DAS
|
LAKSHYAJYOTI DAS
|
0425093WL0020438
|
00029
|
PUNB0RRBAGB
|
2380
|
19/04/2024
|
No Such Account
|
|
1013
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226326
|
3106790479
|
22/03/2024
|
Arjina Khatun
|
Arjina Khatun
|
0425093WL0020433
|
00029
|
PUNB0RRBAGB
|
1428
|
19/04/2024
|
No Such Account
|
|
1014
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226332
|
3106790314
|
22/03/2024
|
Ujjal Devnath
|
Ujjal Devnath
|
0425093WL0020433
|
00029
|
PUNB0RRBAGB
|
1190
|
19/04/2024
|
No Such Account
|
|
1015
|
AS0425093_131223FTO_211123
|
0425093000NRG24131220230191177
|
0205786433
|
13/12/2023
|
Champa Goyari
|
Champa Goyari
|
0425093WL016538
|
00029
|
PUNB0RRBAGB
|
2380
|
07/02/2024
|
No Such Account
|
|
1016
|
AS0425093_170623APB_FTO_69688
|
0425093000NRG24170620230055953
|
2805846851
|
17/06/2023
|
Shorpot Ali
|
Shorpot Ali
|
0425093WL005516
|
00462
|
UCBA0000502
|
2380
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1017
|
AS0425093_300823FTO_140282
|
0425093000NRG24300820230130197
|
7408774152
|
30/08/2023
|
SARBANANDA DEBARAY
|
SARBANANDA DEBARAY
|
0425093WL011477
|
00176
|
IDIB000U518
|
1190
|
11/11/2023
|
No Such Account
|
|
1018
|
AS0425093_140224FTO_243771
|
0425093000NRG24090720230081884
|
2754085154
|
14/02/2024
|
Raju Basumatary
|
Raju Basumatary
|
0425093WL0007737
|
00029
|
PUNB0RRBAGB
|
714
|
09/04/2024
|
No Such Account
|
|
1019
|
AS0425093_140224FTO_243771
|
0425093000NRG24090720230081899
|
2754085159
|
14/02/2024
|
Laxi Bala Sarkar
|
Laxi Bala Sarkar
|
0425093WL0007737
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
1020
|
AS0425093_180823FTO_128820
|
0425093000NRG24180820230117524
|
4910717696
|
18/08/2023
|
Fajar Ali Talukdar
|
Fajar Ali Talukdar
|
0425093WL010460
|
00029
|
PUNB0RRBAGB
|
1190
|
28/08/2023
|
No Such Account
|
|
1021
|
AS0425093_080523FTO_19906
|
0425093000NRG24080520230008243
|
1539744130
|
08/05/2023
|
ROSHIDA BEGUM
|
ROSHIDA BEGUM
|
0425093WL000968
|
00089
|
CBIN0282511
|
2618
|
13/05/2023
|
Account closed
|
|
1022
|
AS0425093_250723FTO_106920
|
0425093000NRG24240720230088931
|
4610319906
|
25/07/2023
|
Malati Ray
|
Malati Ray
|
0425093WL008320
|
00089
|
CBIN0282565
|
2380
|
16/08/2023
|
Account closed
|
|
1023
|
AS0425093_300523FTO_46026
|
0425093000NRG24300520230031287
|
2080974415
|
30/05/2023
|
Ayesha Bibi
|
Ayesha Bibi
|
0425093WL003319
|
00029
|
PUNB0RRBAGB
|
2380
|
03/06/2023
|
No Such Account
|
|
1024
|
AS0425093_300523FTO_46026
|
0425093000NRG24300520230030968
|
2080974409
|
30/05/2023
|
Abeja Bibi
|
Abeja Bibi
|
0425093WL003286
|
00029
|
PUNB0RRBAGB
|
2380
|
03/06/2023
|
No Such Account
|
|
1025
|
AS0425093_080523FTO_19906
|
0425093000NRG24080520230008208
|
1539744126
|
08/05/2023
|
Abu Taher
|
Abu Taher
|
0425093WL000965
|
00089
|
CBIN0282511
|
2618
|
13/05/2023
|
Account closed
|
|
1026
|
AS0425093_140224FTO_243771
|
0425093000NRG24090720230081890
|
2754085140
|
14/02/2024
|
Dalim Rabi Das
|
Dalim Rabi Das
|
0425093WL0007737
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
1027
|
AS0425093_170623FTO_69696
|
0425093000NRG24170620230056372
|
2806289120
|
17/06/2023
|
Subhas Mandal
|
Subhas Mandal
|
0425093WL005550
|
00029
|
PUNB0RRBAGB
|
2380
|
28/06/2023
|
No Such Account
|
|
1028
|
AS0425093_140224FTO_243771
|
0425093000NRG24090720230081875
|
2754085137
|
14/02/2024
|
Asia Khatun
|
Asia Khatun
|
0425093WL0007737
|
00029
|
PUNB0RRBAGB
|
2618
|
09/04/2024
|
No Such Account
|
|
1029
|
AS0425093_140224FTO_243771
|
0425093000NRG24090720230081891
|
2754085157
|
14/02/2024
|
Jamuna Das
|
Jamuna Das
|
0425093WL0007737
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
1030
|
AS0425093_300523FTO_46026
|
0425093000NRG24300520230031303
|
2080974410
|
30/05/2023
|
Momina Bewa
|
Momina Bewa
|
0425093WL003321
|
00029
|
PUNB0RRBAGB
|
2380
|
03/06/2023
|
No Such Account
|
|
1031
|
AS0425093_300823FTO_140282
|
0425093000NRG24300820230130276
|
7408774146
|
30/08/2023
|
Kamleswar Ray
|
Kamleswar Ray
|
0425093WL011477
|
00089
|
CBIN0282565
|
1190
|
11/11/2023
|
Account closed
|
|
1032
|
AS0425093_180823FTO_128820
|
0425093000NRG24180820230117457
|
4910717694
|
18/08/2023
|
Mashatjan Bewa
|
Mashatjan Bewa
|
0425093WL010460
|
00029
|
PUNB0RRBAGB
|
1190
|
28/08/2023
|
No Such Account
|
|
1033
|
AS0425093_180823FTO_128820
|
0425093000NRG24180820230117508
|
4910717695
|
18/08/2023
|
Moriom Begum
|
Moriom Begum
|
0425093WL010460
|
00029
|
PUNB0RRBAGB
|
714
|
28/08/2023
|
No Such Account
|
|
1034
|
AS0425093_250723FTO_106920
|
0425093000NRG24240720230088871
|
4610319911
|
25/07/2023
|
Gakul Sarkar
|
Gakul Sarkar
|
0425093WL008317
|
00029
|
PUNB0RRBAGB
|
2380
|
16/08/2023
|
No Such Account
|
|
1035
|
AS0425093_140224FTO_243771
|
0425093000NRG24090720230081887
|
2754085148
|
14/02/2024
|
Ismail Sikdar
|
Ismail Sikdar
|
0425093WL0007737
|
00029
|
PUNB0RRBAGB
|
2142
|
09/04/2024
|
No Such Account
|
|
1036
|
AS0425093_220324APB_FTO_264385
|
0425093000NRG24210320240228133
|
3107292636
|
22/03/2024
|
Habibar Rahman
|
Habibar Rahman
|
0425093WL020565
|
00462
|
UCBA0000502
|
1428
|
19/04/2024
|
Participant not mapped to the product
|
|
1037
|
AS0425093_250723FTO_106920
|
0425093000NRG24240720230088869
|
4610319915
|
25/07/2023
|
Pran Mondal
|
Pran Mondal
|
0425093WL008317
|
00029
|
PUNB0RRBAGB
|
2380
|
16/08/2023
|
No Such Account
|
|
1038
|
AS0425093_140224FTO_243771
|
0425093000NRG24090720230081874
|
2754085139
|
14/02/2024
|
Safia Khatun
|
Safia Khatun
|
0425093WL0007737
|
00029
|
PUNB0RRBAGB
|
2618
|
09/04/2024
|
No Such Account
|
|
1039
|
AS0425093_250723FTO_106920
|
0425093000NRG24240720230088927
|
4610319913
|
25/07/2023
|
Sunil Biswas
|
Sunil Biswas
|
0425093WL008320
|
00029
|
PUNB0RRBAGB
|
2380
|
16/08/2023
|
No Such Account
|
|
1040
|
AS0425093_140224FTO_243771
|
0425093000NRG24090720230081892
|
2754085158
|
14/02/2024
|
Dilip Mandal
|
Dilip Mandal
|
0425093WL0007737
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
1041
|
AS0425093_170623APB_FTO_69688
|
0425093000NRG24170620230056122
|
2805846860
|
17/06/2023
|
Badsa Ali
|
Badsa Ali
|
0425093WL005530
|
00462
|
UCBA0000502
|
2380
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1042
|
AS0425093_191223FTO_216339
|
0425093000NRG24191220230195033
|
0202673187
|
19/12/2023
|
Rohit Basumatary
|
Rohit Basumatary
|
0425093WL016874
|
00703
|
AIRP0000001
|
2380
|
07/02/2024
|
A/c Blocked or Frozen
|
|
1043
|
AS0425093_191223FTO_216339
|
0425093000NRG24191220230195095
|
0202673198
|
19/12/2023
|
Ran jit Ray
|
Ran jit Ray
|
0425093WL016880
|
00029
|
PUNB0RRBAGB
|
2380
|
07/02/2024
|
No Such Account
|
|
1044
|
AS0425093_140224FTO_243689
|
0425093000NRG24190620230060062
|
2754085070
|
14/02/2024
|
Satish Ch Das
|
Satish Ch Das
|
0425093WL0005912
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
1045
|
AS0425093_140224FTO_243786
|
0425093000NRG24180720230084721
|
2765882657
|
14/02/2024
|
Anowara Khatun
|
Anowara Khatun
|
0425093WL0007980
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
1046
|
AS0425093_140224FTO_243786
|
0425093000NRG24180720230084733
|
2765882705
|
14/02/2024
|
Rahimuddin
|
Rahimuddin
|
0425093WL0007980
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
1047
|
AS0425093_140224FTO_243689
|
0425093000NRG24190620230060083
|
2754085052
|
14/02/2024
|
ANIMA MALLICK
|
ANIMA MALLICK
|
0425093WL0005912
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
1048
|
AS0425093_140224FTO_243689
|
0425093000NRG24190620230060107
|
2754085092
|
14/02/2024
|
Munni Mazumdar
|
Munni Mazumdar
|
0425093WL0005912
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
1049
|
AS0425093_140224FTO_243689
|
0425093000NRG24190620230060138
|
2754085101
|
14/02/2024
|
Rabi Ch. Das
|
Rabi Ch. Das
|
0425093WL0005912
|
00029
|
PUNB0RRBAGB
|
2856
|
09/04/2024
|
No Such Account
|
|
1050
|
AS0425093_140224FTO_243786
|
0425093000NRG24180720230084742
|
2765882655
|
14/02/2024
|
Momtaj Begum
|
Momtaj Begum
|
0425093WL0007980
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
1051
|
AS0425093_140224FTO_243786
|
0425093000NRG24180720230084750
|
2765882736
|
14/02/2024
|
Sanowara Khatun
|
Sanowara Khatun
|
0425093WL0007980
|
00029
|
PUNB0RRBAGB
|
1904
|
09/04/2024
|
No Such Account
|
|
1052
|
AS0425093_140224FTO_243786
|
0425093000NRG24180720230084776
|
2765882652
|
14/02/2024
|
Binod Mondal
|
Binod Mondal
|
0425093WL0007980
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
1053
|
AS0425093_140224FTO_243689
|
0425093000NRG24190620230060078
|
2754085013
|
14/02/2024
|
Gopal Sarkara
|
Gopal Sarkara
|
0425093WL0005912
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
1054
|
AS0425093_140224FTO_243689
|
0425093000NRG24190620230060117
|
2754085097
|
14/02/2024
|
Bimala Basumatary
|
Bimala Basumatary
|
0425093WL0005912
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
1055
|
AS0425093_140224FTO_243786
|
0425093000NRG24180720230084725
|
2765882662
|
14/02/2024
|
Sofiur Rahman
|
Sofiur Rahman
|
0425093WL0007980
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
1056
|
AS0425093_140224FTO_243786
|
0425093000NRG24180720230084764
|
2765882720
|
14/02/2024
|
Hareja Khatun
|
Hareja Khatun
|
0425093WL0007980
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
1057
|
AS0425093_140224FTO_243786
|
0425093000NRG24180720230084781
|
2765882730
|
14/02/2024
|
Santosh Sarkar
|
Santosh Sarkar
|
0425093WL0007980
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
1058
|
AS0425093_190623FTO_71930
|
0425093000NRG24190620230059785
|
2802800093
|
19/06/2023
|
Laxi Bala Sarkar
|
Laxi Bala Sarkar
|
0425093WL005882
|
00029
|
PUNB0RRBAGB
|
2380
|
28/06/2023
|
No Such Account
|
|
1059
|
AS0425093_140224FTO_243689
|
0425093000NRG24190620230060041
|
2754085006
|
14/02/2024
|
Gakul Malakar
|
Gakul Malakar
|
0425093WL0005912
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
1060
|
AS0425093_140224FTO_243786
|
0425093000NRG24180720230084749
|
2765882732
|
14/02/2024
|
Pinjira Khatun
|
Pinjira Khatun
|
0425093WL0007980
|
00029
|
PUNB0RRBAGB
|
238
|
09/04/2024
|
No Such Account
|
|
1061
|
AS0425093_140224FTO_243786
|
0425093000NRG24180720230084761
|
2765882687
|
14/02/2024
|
Abdul Hamid
|
Abdul Hamid
|
0425093WL0007980
|
00029
|
PUNB0RRBAGB
|
2142
|
09/04/2024
|
No Such Account
|
|
1062
|
AS0425093_140224FTO_243786
|
0425093000NRG24180720230084716
|
2765882728
|
14/02/2024
|
Fajal Haque
|
Fajal Haque
|
0425093WL0007980
|
00029
|
PUNB0RRBAGB
|
238
|
09/04/2024
|
No Such Account
|
|
1063
|
AS0425093_140224FTO_243786
|
0425093000NRG24180720230084760
|
2765882742
|
14/02/2024
|
Ful Bhanu
|
Ful Bhanu
|
0425093WL0007980
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
1064
|
AS0425093_140224FTO_243786
|
0425093000NRG24180720230084767
|
2765882674
|
14/02/2024
|
Julu Ali
|
Julu Ali
|
0425093WL0007980
|
00029
|
PUNB0RRBAGB
|
2142
|
09/04/2024
|
No Such Account
|
|
1065
|
AS0425093_140224FTO_243689
|
0425093000NRG24190620230060031
|
2754085083
|
14/02/2024
|
Joydev Sarkar
|
Joydev Sarkar
|
0425093WL0005912
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
1066
|
AS0425093_140224FTO_243689
|
0425093000NRG24190620230060042
|
2754085056
|
14/02/2024
|
SANJIB TALUKDAR
|
SANJIB TALUKDAR
|
0425093WL0005912
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
1067
|
AS0425093_140224FTO_243689
|
0425093000NRG24190620230060081
|
2754085068
|
14/02/2024
|
Jatish Sarkar
|
Jatish Sarkar
|
0425093WL0005912
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
1068
|
AS0425093_140224FTO_243786
|
0425093000NRG24180720230084688
|
2765882715
|
14/02/2024
|
Zahanuddin
|
Zahanuddin
|
0425093WL0007980
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
1069
|
AS0425093_140224FTO_243786
|
0425093000NRG24180720230084698
|
2765882691
|
14/02/2024
|
Sahar Ali
|
Sahar Ali
|
0425093WL0007980
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
1070
|
AS0425093_150923FTO_150823
|
0425093000NRG24150920230136924
|
7386432342
|
15/09/2023
|
BAPAN DAS
|
BAPAN DAS
|
0425093WL0011970
|
00029
|
PUNB0RRBAGB
|
2380
|
11/11/2023
|
No Such Account
|
|
1071
|
AS0425093_150923FTO_150823
|
0425093000NRG24150920230136953
|
7386432357
|
15/09/2023
|
Mijingsri Muchahary
|
Mijingsri Muchahary
|
0425093WL0011970
|
00029
|
PUNB0RRBAGB
|
1428
|
11/11/2023
|
No Such Account
|
|
1072
|
AS0425093_150923FTO_150823
|
0425093000NRG24150920230136966
|
7386432425
|
15/09/2023
|
Sonjib Ray Choudhury
|
Sonjib Ray Choudhury
|
0425093WL0011970
|
00029
|
PUNB0RRBAGB
|
1428
|
11/11/2023
|
No Such Account
|
|
1073
|
AS0425093_301123FTO_200892
|
0425093000NRG24291120230180989
|
0205858887
|
30/11/2023
|
JOSHNA SARMA RAY
|
JOSHNA SARMA RAY
|
0425093WL015635
|
00029
|
PUNB0RRBAGB
|
2380
|
07/02/2024
|
No Such Account
|
|
1074
|
AS0425093_301123FTO_200892
|
0425093000NRG24291120230180990
|
0205858889
|
30/11/2023
|
SDUMOTI SHIL SARMA
|
SDUMOTI SHIL SARMA
|
0425093WL015635
|
00029
|
PUNB0RRBAGB
|
2380
|
07/02/2024
|
No Such Account
|
|
1075
|
AS0425093_301123FTO_200892
|
0425093000NRG24291120230181088
|
0205858884
|
30/11/2023
|
Shefali Barman
|
Shefali Barman
|
0425093WL015642
|
00029
|
PUNB0RRBAGB
|
2618
|
07/02/2024
|
No Such Account
|
|
1076
|
AS0425093_301123FTO_200892
|
0425093000NRG24291120230181128
|
0205858950
|
30/11/2023
|
Sabita Das
|
Sabita Das
|
0425093WL015645
|
00029
|
PUNB0RRBAGB
|
2380
|
07/02/2024
|
No Such Account
|
|
1077
|
AS0425093_301123FTO_200892
|
0425093000NRG24291120230181161
|
0205858949
|
30/11/2023
|
Ratiranjan Das
|
Ratiranjan Das
|
0425093WL015647
|
00029
|
PUNB0RRBAGB
|
2618
|
07/02/2024
|
No Such Account
|
|
1078
|
AS0425093_140224FTO_243781
|
0425093000NRG24090720230081921
|
2754085134
|
14/02/2024
|
Chitta kisku
|
Chitta kisku
|
0425093WL0007739
|
00029
|
PUNB0RRBAGB
|
2618
|
09/04/2024
|
No Such Account
|
|
1079
|
AS0425093_150923FTO_150823
|
0425093000NRG24150920230136950
|
7386432356
|
15/09/2023
|
AMARENDRA RAY
|
AMARENDRA RAY
|
0425093WL0011970
|
00029
|
PUNB0RRBAGB
|
2380
|
11/11/2023
|
No Such Account
|
|
1080
|
AS0425093_150923FTO_150823
|
0425093000NRG24150920230136963
|
7386432430
|
15/09/2023
|
Bharati Owary
|
Bharati Owary
|
0425093WL0011970
|
00029
|
PUNB0RRBAGB
|
2380
|
11/11/2023
|
No Such Account
|
|
1081
|
AS0425093_301123FTO_200892
|
0425093000NRG24291120230181125
|
0205858870
|
30/11/2023
|
Sabita Das
|
Sabita Das
|
0425093WL015645
|
00029
|
PUNB0RRBAGB
|
2618
|
07/02/2024
|
No Such Account
|
|
1082
|
AS0425093_301123FTO_200892
|
0425093000NRG24291120230181198
|
0205858901
|
30/11/2023
|
ANIMA NARZARY DAS
|
ANIMA NARZARY DAS
|
0425093WL015649
|
00029
|
PUNB0RRBAGB
|
2142
|
07/02/2024
|
No Such Account
|
|
1083
|
AS0425093_150923FTO_150823
|
0425093000NRG24150920230136906
|
7386432337
|
15/09/2023
|
BIREN MUCHAHARY
|
BIREN MUCHAHARY
|
0425093WL0011970
|
00029
|
PUNB0RRBAGB
|
2618
|
11/11/2023
|
No Such Account
|
|
1084
|
AS0425093_150923FTO_150823
|
0425093000NRG24150920230136934
|
7386432339
|
15/09/2023
|
BIREN MUCHAHARY
|
BIREN MUCHAHARY
|
0425093WL0011970
|
00029
|
PUNB0RRBAGB
|
2380
|
11/11/2023
|
No Such Account
|
|
1085
|
AS0425093_301123FTO_200892
|
0425093000NRG24291120230181031
|
0205858911
|
30/11/2023
|
Fulkumari Das
|
Fulkumari Das
|
0425093WL015639
|
00029
|
PUNB0RRBAGB
|
2380
|
07/02/2024
|
No Such Account
|
|
1086
|
AS0425093_301123FTO_200892
|
0425093000NRG24291120230181080
|
0205858878
|
30/11/2023
|
Akkash Ali
|
Akkash Ali
|
0425093WL015642
|
00029
|
PUNB0RRBAGB
|
2380
|
07/02/2024
|
No Such Account
|
|
1087
|
AS0425093_301123FTO_200892
|
0425093000NRG24291120230181155
|
0205858916
|
30/11/2023
|
Sujoy Tarafdar
|
Sujoy Tarafdar
|
0425093WL015647
|
00029
|
PUNB0RRBAGB
|
2618
|
07/02/2024
|
No Such Account
|
|
1088
|
AS0425093_301123FTO_200892
|
0425093000NRG24291120230181223
|
0205858946
|
30/11/2023
|
HANGMA BASUMATARY
|
HANGMA BASUMATARY
|
0425093WL015650
|
00029
|
PUNB0RRBAGB
|
2142
|
07/02/2024
|
No Such Account
|
|
1089
|
AS0425093_301123FTO_200892
|
0425093000NRG24291120230181236
|
0205858933
|
30/11/2023
|
AMIT SARKAR
|
AMIT SARKAR
|
0425093WL015651
|
00029
|
PUNB0RRBAGB
|
2142
|
07/02/2024
|
No Such Account
|
|
1090
|
AS0425093_150923FTO_150823
|
0425093000NRG24150920230136895
|
7386432391
|
15/09/2023
|
Pujati Basumatary
|
Pujati Basumatary
|
0425093WL0011970
|
00029
|
PUNB0RRBAGB
|
2618
|
11/11/2023
|
No Such Account
|
|
1091
|
AS0425093_150923FTO_150823
|
0425093000NRG24150920230136948
|
7386432390
|
15/09/2023
|
Sonali Narzary
|
Sonali Narzary
|
0425093WL0011970
|
00029
|
PUNB0RRBAGB
|
2380
|
11/11/2023
|
No Such Account
|
|
1092
|
AS0425093_301123FTO_200892
|
0425093000NRG24291120230181100
|
0205858880
|
30/11/2023
|
Sultan Mamud
|
Sultan Mamud
|
0425093WL015644
|
00029
|
PUNB0RRBAGB
|
2618
|
07/02/2024
|
No Such Account
|
|
1093
|
AS0425093_150923FTO_150823
|
0425093000NRG24150920230136915
|
7386432348
|
15/09/2023
|
MAMATA BALA DAS
|
MAMATA BALA DAS
|
0425093WL0011970
|
00029
|
PUNB0RRBAGB
|
2618
|
11/11/2023
|
No Such Account
|
|
1094
|
AS0425093_301123FTO_200892
|
0425093000NRG24291120230181045
|
0205858908
|
30/11/2023
|
Karuna Bala Das
|
Karuna Bala Das
|
0425093WL015639
|
00029
|
PUNB0RRBAGB
|
2380
|
07/02/2024
|
No Such Account
|
|
1095
|
AS0425093_150923FTO_150823
|
0425093000NRG24150920230136909
|
7386432439
|
15/09/2023
|
PURNIMA DAS
|
PURNIMA DAS
|
0425093WL0011970
|
00029
|
PUNB0RRBAGB
|
2618
|
11/11/2023
|
No Such Account
|
|
1096
|
AS0425093_150923FTO_150823
|
0425093000NRG24150920230136941
|
7386432429
|
15/09/2023
|
Madhab basumatary
|
Madhab basumatary
|
0425093WL0011970
|
00029
|
PUNB0RRBAGB
|
2380
|
11/11/2023
|
No Such Account
|
|
1097
|
AS0425093_301123FTO_200892
|
0425093000NRG24291120230181033
|
0205858910
|
30/11/2023
|
Fulkumari Das
|
Fulkumari Das
|
0425093WL015639
|
00029
|
PUNB0RRBAGB
|
2618
|
07/02/2024
|
No Such Account
|
|
1098
|
AS0425093_310523FTO_48171
|
0425093000NRG24310520230034207
|
2266029005
|
31/05/2023
|
Rekha Sarkar
|
Rekha Sarkar
|
0425093WL003574
|
00029
|
PUNB0RRBAGB
|
2380
|
07/06/2023
|
No Such Account
|
|
1099
|
AS0425093_310523FTO_48171
|
0425093000NRG24310520230034708
|
2266029152
|
31/05/2023
|
Amrita Sarkar
|
Amrita Sarkar
|
0425093WL003630
|
00089
|
CBIN0282565
|
2380
|
07/06/2023
|
No Such Account
|
|
1100
|
AS0425093_250324APB_FTO_265597
|
0425093000NRG24250320240228851
|
3107366416
|
25/03/2024
|
Bipul Sanyashi
|
Bipul Sanyashi
|
0425093WL020632
|
00462
|
UCBA0000502
|
1428
|
19/04/2024
|
Participant not mapped to the product
|
|
1101
|
AS0425093_300623FTO_86973
|
0425093000NRG24300620230075268
|
4283586908
|
30/06/2023
|
Mainal Hoque
|
Mainal Hoque
|
0425093WL007150
|
00029
|
PUNB0RRBAGB
|
2142
|
07/08/2023
|
No Such Account
|
|
1102
|
AS0425093_310523FTO_48171
|
0425093000NRG24310520230034262
|
2266029006
|
31/05/2023
|
SUJIT DAS
|
SUJIT DAS
|
0425093WL003581
|
00029
|
PUNB0RRBAGB
|
2380
|
07/06/2023
|
No Such Account
|
|
1103
|
AS0425093_300623FTO_87119
|
0425093000NRG24300620230075566
|
4283811961
|
30/06/2023
|
BABITA BARMAN
|
BABITA BARMAN
|
0425093WL007183
|
00029
|
PUNB0RRBAGB
|
2618
|
07/08/2023
|
No Such Account
|
|
1104
|
AS0425093_310523FTO_48171
|
0425093000NRG24310520230034238
|
2266029003
|
31/05/2023
|
Kalpana Biswas
|
Kalpana Biswas
|
0425093WL003579
|
00029
|
PUNB0RRBAGB
|
2380
|
07/06/2023
|
No Such Account
|
|
1105
|
AS0425093_310523FTO_48171
|
0425093000NRG24310520230034722
|
2266028991
|
31/05/2023
|
Smt Jahanabi Barman
|
Smt Jahanabi Barman
|
0425093WL003631
|
00029
|
PUNB0RRBAGB
|
2380
|
07/06/2023
|
No Such Account
|
|
1106
|
AS0425093_300623FTO_87119
|
0425093000NRG24300620230075400
|
4283811769
|
30/06/2023
|
PRAMILA MUCHAHARY
|
PRAMILA MUCHAHARY
|
0425093WL007166
|
00029
|
PUNB0RRBAGB
|
1904
|
07/08/2023
|
No Such Account
|
|
1107
|
AS0425093_300623FTO_87119
|
0425093000NRG24300620230075650
|
4283811751
|
30/06/2023
|
Joytan Nesha
|
Joytan Nesha
|
0425093WL007193
|
00029
|
PUNB0RRBAGB
|
2618
|
07/08/2023
|
No Such Account
|
|
1108
|
AS0425093_310523FTO_48171
|
0425093000NRG24310520230034217
|
2266028985
|
31/05/2023
|
SAMEN HAJARA
|
SAMEN HAJARA
|
0425093WL003576
|
00029
|
PUNB0RRBAGB
|
2380
|
07/06/2023
|
No Such Account
|
|
1109
|
AS0425093_310523FTO_48171
|
0425093000NRG24310520230034679
|
2266028981
|
31/05/2023
|
Gopal Sarkara
|
Gopal Sarkara
|
0425093WL003627
|
00029
|
PUNB0RRBAGB
|
2380
|
07/06/2023
|
No Such Account
|
|
1110
|
AS0425093_300623FTO_87119
|
0425093000NRG24300620230075731
|
4283811766
|
30/06/2023
|
KURMAN ALI
|
KURMAN ALI
|
0425093WL007201
|
00029
|
PUNB0RRBAGB
|
2618
|
07/08/2023
|
No Such Account
|
|
1111
|
AS0425093_301223APB_FTO_227818
|
0425093000NRG24301220230203923
|
1558998849
|
30/12/2023
|
Jahangir Alom
|
Jahangir Alom
|
0425093WL017719
|
00089
|
CBIN0282511
|
1666
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1112
|
AS0425093_310523FTO_48171
|
0425093000NRG24310520230034667
|
2266028980
|
31/05/2023
|
Narayan Sarkar
|
Narayan Sarkar
|
0425093WL003625
|
00029
|
PUNB0RRBAGB
|
2380
|
07/06/2023
|
No Such Account
|
|
1113
|
AS0425093_310523FTO_48171
|
0425093000NRG24310520230034698
|
2266029014
|
31/05/2023
|
Bina Barman
|
Bina Barman
|
0425093WL003629
|
00415
|
SBIN0007388
|
2380
|
07/06/2023
|
No Such Account
|
|
1114
|
AS0425093_310523FTO_48171
|
0425093000NRG24310520230034661
|
2266029007
|
31/05/2023
|
Ashutosh Biswas
|
Ashutosh Biswas
|
0425093WL003624
|
00029
|
PUNB0RRBAGB
|
2380
|
07/06/2023
|
No Such Account
|
|
1115
|
AS0425093_310523FTO_48171
|
0425093000NRG24310520230034727
|
2266029039
|
31/05/2023
|
Sujal Ali
|
Sujal Ali
|
0425093WL003632
|
00415
|
SBIN0007388
|
2380
|
07/06/2023
|
Account closed
|
|
1116
|
AS0425093_300623FTO_87119
|
0425093000NRG24300620230075738
|
4283811755
|
30/06/2023
|
Saider Rahman
|
Saider Rahman
|
0425093WL007202
|
00029
|
PUNB0RRBAGB
|
2618
|
07/08/2023
|
No Such Account
|
|
1117
|
AS0425093_300623FTO_86973
|
0425093000NRG24300620230074484
|
4283586934
|
30/06/2023
|
Thepa Narzary
|
Thepa Narzary
|
0425093WL007065
|
00029
|
PUNB0RRBAGB
|
2618
|
07/08/2023
|
No Such Account
|
|
1118
|
AS0425093_300623FTO_87119
|
0425093000NRG24300620230075489
|
4283811905
|
30/06/2023
|
Anjali Ray
|
Anjali Ray
|
0425093WL007173
|
00029
|
PUNB0RRBAGB
|
3094
|
07/08/2023
|
No Such Account
|
|
1119
|
AS0425093_300623FTO_87119
|
0425093000NRG24300620230075593
|
4283811909
|
30/06/2023
|
Rita Bala Sarkar
|
Rita Bala Sarkar
|
0425093WL007186
|
00029
|
PUNB0RRBAGB
|
1904
|
07/08/2023
|
No Such Account
|
|
1120
|
AS0425093_250523APB_FTO_39963
|
0425093000NRG24240520230023669
|
2000891096
|
25/05/2023
|
Lutfar Rahman
|
Lutfar Rahman
|
0425093WL002635
|
00462
|
UCBA0000502
|
2618
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1121
|
AS0425093_300623FTO_87119
|
0425093000NRG24300620230075690
|
4283811761
|
30/06/2023
|
PRITYA MUCHAHARY
|
PRITYA MUCHAHARY
|
0425093WL007197
|
00029
|
PUNB0RRBAGB
|
1904
|
07/08/2023
|
No Such Account
|
|
1122
|
AS0425093_300623FTO_87119
|
0425093000NRG24300620230075732
|
4283811897
|
30/06/2023
|
ROKEYA KHATUN
|
ROKEYA KHATUN
|
0425093WL007201
|
00029
|
PUNB0RRBAGB
|
2618
|
07/08/2023
|
No Such Account
|
|
1123
|
AS0425093_310523FTO_48171
|
0425093000NRG24310520230034758
|
2266029012
|
31/05/2023
|
Rakhal Chandra Das
|
Rakhal Chandra Das
|
0425093WL003635
|
00415
|
SBIN0007388
|
2380
|
07/06/2023
|
No Such Account
|
|
1124
|
AS0425093_300623FTO_87119
|
0425093000NRG24300620230075595
|
4283811906
|
30/06/2023
|
Mr. CHANDAN BISWAS
|
Mr. CHANDAN BISWAS
|
0425093WL007186
|
00029
|
PUNB0RRBAGB
|
1904
|
07/08/2023
|
No Such Account
|
|
1125
|
AS0425093_140224FTO_243775
|
0425093000NRG24090720230081906
|
2752562485
|
14/02/2024
|
Shahida Begum
|
Shahida Begum
|
0425093WL0007738
|
00029
|
PUNB0RRBAGB
|
2618
|
09/04/2024
|
No Such Account
|
|
1126
|
AS0425093_140224FTO_243775
|
0425093000NRG24090720230081908
|
2752562481
|
14/02/2024
|
Sopiya Begum
|
Sopiya Begum
|
0425093WL0007738
|
00029
|
PUNB0RRBAGB
|
2618
|
09/04/2024
|
No Such Account
|
|
1127
|
AS0425093_140224FTO_243775
|
0425093000NRG24090720230081918
|
2752562478
|
14/02/2024
|
Madan Ali
|
Madan Ali
|
0425093WL0007738
|
00029
|
PUNB0RRBAGB
|
2618
|
09/04/2024
|
No Such Account
|
|
1128
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226324
|
3106790474
|
22/03/2024
|
Shabina Murmu
|
Shabina Murmu
|
0425093WL0020432
|
00029
|
PUNB0RRBAGB
|
1190
|
19/04/2024
|
No Such Account
|
|
1129
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226352
|
3106790313
|
22/03/2024
|
Sabiran Bibi
|
Sabiran Bibi
|
0425093WL0020436
|
00029
|
PUNB0RRBAGB
|
952
|
19/04/2024
|
No Such Account
|
|
1130
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226452
|
3106790433
|
22/03/2024
|
Rakhal Chandra Das
|
Rakhal Chandra Das
|
0425093WL0020438
|
00029
|
PUNB0RRBAGB
|
2856
|
19/04/2024
|
No Such Account
|
|
1131
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226323
|
3106790477
|
22/03/2024
|
Lede Murmu
|
Lede Murmu
|
0425093WL0020432
|
00029
|
PUNB0RRBAGB
|
1190
|
19/04/2024
|
No Such Account
|
|
1132
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226355
|
3106790421
|
22/03/2024
|
Bushi Basumatary
|
Bushi Basumatary
|
0425093WL0020436
|
00029
|
PUNB0RRBAGB
|
2618
|
19/04/2024
|
No Such Account
|
|
1133
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226443
|
3106790435
|
22/03/2024
|
Ratiranjan Das
|
Ratiranjan Das
|
0425093WL0020438
|
00029
|
PUNB0RRBAGB
|
2618
|
19/04/2024
|
No Such Account
|
|
1134
|
AS0425093_250523FTO_40303
|
0425093000NRG24250520230024480
|
2002138757
|
25/05/2023
|
Sopiya Begum
|
Sopiya Begum
|
0425093WL002715
|
00415
|
SBIN0007388
|
2618
|
01/06/2023
|
Account closed
|
|
1135
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226303
|
3106790346
|
22/03/2024
|
Sadesh Das
|
Sadesh Das
|
0425093WL0020430
|
00029
|
PUNB0RRBAGB
|
2142
|
19/04/2024
|
No Such Account
|
|
1136
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226426
|
3106790367
|
22/03/2024
|
Bhasiran Begum
|
Bhasiran Begum
|
0425093WL0020438
|
00029
|
PUNB0RRBAGB
|
2380
|
19/04/2024
|
No Such Account
|
|
1137
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226289
|
3106790403
|
22/03/2024
|
Surabhi Ray Mandal
|
Surabhi Ray Mandal
|
0425093WL0020430
|
00029
|
PUNB0RRBAGB
|
1666
|
19/04/2024
|
No Such Account
|
|
1138
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226308
|
3106790415
|
22/03/2024
|
PADMINI BASUMATARY
|
PADMINI BASUMATARY
|
0425093WL0020431
|
00029
|
PUNB0RRBAGB
|
1428
|
19/04/2024
|
No Such Account
|
|
1139
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226335
|
3106790470
|
22/03/2024
|
Hangary Basumatary
|
Hangary Basumatary
|
0425093WL0020433
|
00029
|
PUNB0RRBAGB
|
952
|
19/04/2024
|
No Such Account
|
|
1140
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226365
|
3106790411
|
22/03/2024
|
Hara Kumar Das
|
Hara Kumar Das
|
0425093WL0020437
|
00029
|
PUNB0RRBAGB
|
2618
|
19/04/2024
|
No Such Account
|
|
1141
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226423
|
3106790379
|
22/03/2024
|
Sabita Das
|
Sabita Das
|
0425093WL0020438
|
00029
|
PUNB0RRBAGB
|
2380
|
19/04/2024
|
No Such Account
|
|
1142
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226436
|
3106790390
|
22/03/2024
|
Sujoy Tarafdar
|
Sujoy Tarafdar
|
0425093WL0020438
|
00029
|
PUNB0RRBAGB
|
2618
|
19/04/2024
|
No Such Account
|
|
1143
|
AS0425093_280623FTO_84316
|
0425093000NRG24280620230071985
|
4286005146
|
28/06/2023
|
Dorle Basumatary
|
Dorle Basumatary
|
0425093WL006929
|
00415
|
SBIN0007388
|
1428
|
07/08/2023
|
No Such Account
|
|
1144
|
AS0425093_300623FTO_87172
|
0425093000NRG24300620230076074
|
4283797399
|
30/06/2023
|
Mrs. BHABANI CHOUDHURY
|
Mrs. BHABANI CHOUDHURY
|
0425093WL007240
|
00415
|
SBIN0007388
|
1428
|
07/08/2023
|
No Such Account
|
|
1145
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226373
|
3106790355
|
22/03/2024
|
NIKHIL HALDAR
|
NIKHIL HALDAR
|
0425093WL0020438
|
00029
|
PUNB0RRBAGB
|
2380
|
19/04/2024
|
No Such Account
|
|
1146
|
AS0425093_170823APB_FTO_127582
|
0425093000NRG24170820230115693
|
4834838370
|
17/08/2023
|
Abdul Shabur
|
Abdul Shabur
|
0425093WL010336
|
00032
|
UTIB0003874
|
1190
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1147
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226313
|
3106790418
|
22/03/2024
|
Namita Daimary
|
Namita Daimary
|
0425093WL0020431
|
00029
|
PUNB0RRBAGB
|
1428
|
19/04/2024
|
No Such Account
|
|
1148
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226314
|
3106790429
|
22/03/2024
|
Pranita Basumatary
|
Pranita Basumatary
|
0425093WL0020431
|
00029
|
PUNB0RRBAGB
|
1428
|
19/04/2024
|
No Such Account
|
|
1149
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226404
|
3106790349
|
22/03/2024
|
TAPAS DAS
|
TAPAS DAS
|
0425093WL0020438
|
00029
|
PUNB0RRBAGB
|
2380
|
19/04/2024
|
No Such Account
|
|
1150
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226450
|
3106790457
|
22/03/2024
|
SHEFALI MAHAPATRA
|
SHEFALI MAHAPATRA
|
0425093WL0020438
|
00029
|
PUNB0RRBAGB
|
2380
|
19/04/2024
|
No Such Account
|
|
1151
|
AS0425093_310723FTO_112513
|
0425093000NRG24310720230097522
|
4603003600
|
31/07/2023
|
Minati Das
|
Minati Das
|
0425093WL008983
|
00029
|
PUNB0RRBAGB
|
2618
|
16/08/2023
|
No Such Account
|
|
1152
|
AS0425093_050723APB_FTO_91940
|
0425093000NRG24050720230079160
|
4418336858
|
05/07/2023
|
Afior Ali
|
Afior Ali
|
0425093WL007460
|
00089
|
CBIN0282511
|
2380
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1153
|
AS0425093_230523FTO_36784
|
0425093000NRG24190520230018883
|
1902069410
|
23/05/2023
|
Amirul Islam Dewan
|
Amirul Islam Dewan
|
0425093WL002189
|
00029
|
PUNB0RRBAGB
|
2380
|
27/05/2023
|
No Such Account
|
|
1154
|
AS0425093_230523FTO_36784
|
0425093000NRG24200520230019330
|
1902069417
|
23/05/2023
|
Akita Khatun
|
Akita Khatun
|
0425093WL002224
|
00029
|
PUNB0RRBAGB
|
2380
|
27/05/2023
|
No Such Account
|
|
1155
|
AS0425093_161223APB_FTO_213742
|
0425093000NRG24161220230193613
|
0203379264
|
16/12/2023
|
Monirul Islam
|
Monirul Islam
|
0425093WL016746
|
00089
|
CBIN0282511
|
1666
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1156
|
AS0425093_230523FTO_36784
|
0425093000NRG24190520230018380
|
1902069245
|
23/05/2023
|
Sultana Parbin Bibi
|
Sultana Parbin Bibi
|
0425093WL002158
|
00029
|
PUNB0RRBAGB
|
2380
|
27/05/2023
|
No Such Account
|
|
1157
|
AS0425093_230523FTO_36784
|
0425093000NRG24200520230019333
|
1902069414
|
23/05/2023
|
Ladura Goyari
|
Ladura Goyari
|
0425093WL002225
|
00029
|
PUNB0RRBAGB
|
2380
|
27/05/2023
|
No Such Account
|
|
1158
|
AS0425093_261223FTO_221971
|
0425093000NRG24261220230200060
|
1556230571
|
26/12/2023
|
SURUZZAMAL SHEIKH
|
SURUZZAMAL SHEIKH
|
0425093WL017344
|
00089
|
CBIN0282511
|
2618
|
09/03/2024
|
Account closed
|
|
1159
|
AS0425093_210823FTO_131397
|
0425093000NRG24210820230120258
|
4910707378
|
21/08/2023
|
Prahlad Das
|
Prahlad Das
|
0425093WL010721
|
00029
|
PUNB0RRBAGB
|
2380
|
28/08/2023
|
No Such Account
|
|
1160
|
AS0425093_191223FTO_216313
|
0425093000NRG24191220230194964
|
0202673239
|
19/12/2023
|
Mariyam Khatun
|
Mariyam Khatun
|
0425093WL016862
|
00029
|
PUNB0RRBAGB
|
1666
|
07/02/2024
|
No Such Account
|
|
1161
|
AS0425093_230523FTO_36784
|
0425093000NRG24200520230019351
|
1902069408
|
23/05/2023
|
Habija Khatun
|
Habija Khatun
|
0425093WL002226
|
00029
|
PUNB0RRBAGB
|
2380
|
27/05/2023
|
No Such Account
|
|
1162
|
AS0425093_230523FTO_36784
|
0425093000NRG24190520230018868
|
1902069413
|
23/05/2023
|
Ilima Begam
|
Ilima Begam
|
0425093WL002187
|
00029
|
PUNB0RRBAGB
|
2380
|
27/05/2023
|
No Such Account
|
|
1163
|
AS0425093_230523FTO_36784
|
0425093000NRG24190520230018783
|
1902069412
|
23/05/2023
|
Mohadeb Ray
|
Mohadeb Ray
|
0425093WL002178
|
00029
|
PUNB0RRBAGB
|
2380
|
27/05/2023
|
No Such Account
|
|
1164
|
AS0425093_230523FTO_36784
|
0425093000NRG24190520230018884
|
1902069419
|
23/05/2023
|
Safiya Khatun
|
Safiya Khatun
|
0425093WL002189
|
00029
|
PUNB0RRBAGB
|
2380
|
27/05/2023
|
No Such Account
|
|
1165
|
AS0425093_210823FTO_131397
|
0425093000NRG24210820230120259
|
4910707379
|
21/08/2023
|
Prahlad Das
|
Prahlad Das
|
0425093WL010721
|
00029
|
PUNB0RRBAGB
|
1904
|
28/08/2023
|
No Such Account
|
|
1166
|
AS0425093_230523FTO_36784
|
0425093000NRG24190520230018797
|
1902069418
|
23/05/2023
|
Momtaj Bibi
|
Momtaj Bibi
|
0425093WL002179
|
00029
|
PUNB0RRBAGB
|
2380
|
27/05/2023
|
No Such Account
|
|
1167
|
AS0425093_220324APB_FTO_264366
|
0425093000NRG24210320240227989
|
3109046039
|
22/03/2024
|
Bapi Sarkar
|
Bapi Sarkar
|
0425093WL020562
|
00089
|
CBIN0282565
|
1190
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1168
|
AS0425093_230523FTO_36784
|
0425093000NRG24190520230018829
|
1902069415
|
23/05/2023
|
SHAHABUDDIN SHEIKH
|
SHAHABUDDIN SHEIKH
|
0425093WL002183
|
00029
|
PUNB0RRBAGB
|
2380
|
27/05/2023
|
No Such Account
|
|
1169
|
AS0425093_230523FTO_36784
|
0425093000NRG24200520230019347
|
1902069247
|
23/05/2023
|
Ayesha Bibi
|
Ayesha Bibi
|
0425093WL002226
|
00029
|
PUNB0RRBAGB
|
2380
|
27/05/2023
|
No Such Account
|
|
1170
|
AS0425093_230523FTO_36784
|
0425093000NRG24200520230019338
|
1902069243
|
23/05/2023
|
Dipak Pandit
|
Dipak Pandit
|
0425093WL002225
|
00029
|
PUNB0RRBAGB
|
2380
|
27/05/2023
|
No Such Account
|
|
1171
|
AS0425093_281123APB_FTO_199130
|
0425093000NRG24041120230165998
|
0203141689
|
28/11/2023
|
Alal Uddin Ali
|
Alal Uddin Ali
|
0425093WL014134
|
00462
|
UCBA0000502
|
1190
|
07/02/2024
|
Account closed
|
|
1172
|
AS0425093_050823APB_FTO_117554
|
0425093000NRG24050820230103234
|
4603729253
|
05/08/2023
|
Mohammad Ali
|
Mohammad Ali
|
0425093WL009402
|
00415
|
SBIN0007388
|
1190
|
16/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1173
|
AS0425093_230523FTO_36784
|
0425093000NRG24190520230018852
|
1902069409
|
23/05/2023
|
Koriman Bibi
|
Koriman Bibi
|
0425093WL002185
|
00029
|
PUNB0RRBAGB
|
2380
|
27/05/2023
|
No Such Account
|
|
1174
|
AS0425093_230523FTO_36784
|
0425093000NRG24200520230019336
|
1902069244
|
23/05/2023
|
Biki Debnath
|
Biki Debnath
|
0425093WL002225
|
00029
|
PUNB0RRBAGB
|
238
|
27/05/2023
|
No Such Account
|
|
1175
|
AS0425093_230523FTO_36784
|
0425093000NRG24200520230019363
|
1902069237
|
23/05/2023
|
Momina Bewa
|
Momina Bewa
|
0425093WL002227
|
00029
|
PUNB0RRBAGB
|
2380
|
27/05/2023
|
No Such Account
|
|
1176
|
AS0425093_161223APB_FTO_213742
|
0425093000NRG24161220230193697
|
0203379276
|
16/12/2023
|
Minowara Rehman
|
Minowara Rehman
|
0425093WL016746
|
00089
|
CBIN0282511
|
1666
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1177
|
AS0425093_230523FTO_36784
|
0425093000NRG24200520230019346
|
1902069246
|
23/05/2023
|
Mohujal Hoque
|
Mohujal Hoque
|
0425093WL002226
|
00029
|
PUNB0RRBAGB
|
2380
|
27/05/2023
|
No Such Account
|
|
1178
|
AS0425093_150224FTO_244351
|
0425093000NRG24041120230165796
|
2765882820
|
15/02/2024
|
Pradhan Murmu
|
Pradhan Murmu
|
0425093WL0014122
|
00029
|
PUNB0RRBAGB
|
2618
|
09/04/2024
|
No Such Account
|
|
1179
|
AS0425093_190523FTO_32603
|
0425093000NRG24190520230018217
|
1857976184
|
19/05/2023
|
Abbash Ali
|
Abbash Ali
|
0425093WL002145
|
00029
|
PUNB0RRBAGB
|
2380
|
26/05/2023
|
No Such Account
|
|
1180
|
AS0425093_150224FTO_244351
|
0425093000NRG24041120230165797
|
2765882813
|
15/02/2024
|
Swapna Das
|
Swapna Das
|
0425093WL0014122
|
00029
|
PUNB0RRBAGB
|
2618
|
09/04/2024
|
No Such Account
|
|
1181
|
AS0425093_150224FTO_244351
|
0425093000NRG24041120230165777
|
2765882808
|
15/02/2024
|
Sangita Sutradhar
|
Sangita Sutradhar
|
0425093WL0014122
|
00029
|
PUNB0RRBAGB
|
2618
|
09/04/2024
|
No Such Account
|
|
1182
|
AS0425093_150224FTO_244351
|
0425093000NRG24041120230165801
|
2765882818
|
15/02/2024
|
Naba Kumar Sutradhar
|
Naba Kumar Sutradhar
|
0425093WL0014122
|
00029
|
PUNB0RRBAGB
|
2618
|
09/04/2024
|
No Such Account
|
|
1183
|
AS0425093_150224FTO_244351
|
0425093000NRG24041120230165804
|
2765882804
|
15/02/2024
|
Minati Das
|
Minati Das
|
0425093WL0014122
|
00029
|
PUNB0RRBAGB
|
2618
|
09/04/2024
|
No Such Account
|
|
1184
|
AS0425093_190523FTO_32603
|
0425093000NRG24190520230018200
|
1857976182
|
19/05/2023
|
Jahadul Islam
|
Jahadul Islam
|
0425093WL002144
|
00029
|
PUNB0RRBAGB
|
2380
|
26/05/2023
|
No Such Account
|
|
1185
|
AS0425093_190523FTO_32603
|
0425093000NRG24190520230018220
|
1857976076
|
19/05/2023
|
Hafijur Rahman Mondal
|
Hafijur Rahman Mondal
|
0425093WL002145
|
00029
|
PUNB0RRBAGB
|
2380
|
26/05/2023
|
No Such Account
|
|
1186
|
AS0425093_150224FTO_244351
|
0425093000NRG24041120230165798
|
2765882814
|
15/02/2024
|
Swapna Das
|
Swapna Das
|
0425093WL0014122
|
00029
|
PUNB0RRBAGB
|
2618
|
09/04/2024
|
No Such Account
|
|
1187
|
AS0425093_290523APB_FTO_44413
|
0425093000NRG24290520230029097
|
2543230645
|
29/05/2023
|
Amir Hussain
|
Amir Hussain
|
0425093WL003143
|
00462
|
UCBA0000502
|
1428
|
14/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1188
|
AS0425093_190523FTO_32603
|
0425093000NRG24180520230017205
|
1857976082
|
19/05/2023
|
Sanowara Khatun
|
Sanowara Khatun
|
0425093WL002035
|
00089
|
CBIN0282565
|
2380
|
26/05/2023
|
Account closed
|
|
1189
|
AS0425093_150224FTO_244351
|
0425093000NRG24041120230165779
|
2765882799
|
15/02/2024
|
Bhibha Samanta
|
Bhibha Samanta
|
0425093WL0014122
|
00029
|
PUNB0RRBAGB
|
2618
|
09/04/2024
|
No Such Account
|
|
1190
|
AS0425093_190523FTO_32603
|
0425093000NRG24190520230017399
|
1857976197
|
19/05/2023
|
Chakina Khatun
|
Chakina Khatun
|
0425093WL002061
|
00029
|
PUNB0RRBAGB
|
2380
|
26/05/2023
|
No Such Account
|
|
1191
|
AS0425093_150224FTO_244351
|
0425093000NRG24041120230165782
|
2765882806
|
15/02/2024
|
Minu Ray
|
Minu Ray
|
0425093WL0014122
|
00029
|
PUNB0RRBAGB
|
2618
|
09/04/2024
|
No Such Account
|
|
1192
|
AS0425093_150224FTO_244351
|
0425093000NRG24041120230165793
|
2765882823
|
15/02/2024
|
Runumi Sutradhar
|
Runumi Sutradhar
|
0425093WL0014122
|
00029
|
PUNB0RRBAGB
|
1190
|
09/04/2024
|
No Such Account
|
|
1193
|
AS0425093_190523FTO_32603
|
0425093000NRG24190520230017471
|
1857976183
|
19/05/2023
|
Samiran Nessa
|
Samiran Nessa
|
0425093WL002068
|
00029
|
PUNB0RRBAGB
|
2380
|
26/05/2023
|
No Such Account
|
|
1194
|
AS0425093_150224FTO_244351
|
0425093000NRG24041120230165803
|
2765882821
|
15/02/2024
|
Pradhan Murmu
|
Pradhan Murmu
|
0425093WL0014122
|
00029
|
PUNB0RRBAGB
|
1904
|
09/04/2024
|
No Such Account
|
|
1195
|
AS0425093_150224FTO_244351
|
0425093000NRG24041120230165812
|
2765882828
|
15/02/2024
|
John Sarkar
|
John Sarkar
|
0425093WL0014122
|
00029
|
PUNB0RRBAGB
|
1428
|
09/04/2024
|
No Such Account
|
|
1196
|
AS0425093_190523FTO_32603
|
0425093000NRG24190520230017372
|
1857976196
|
19/05/2023
|
SAHIRAN KHATUN
|
SAHIRAN KHATUN
|
0425093WL002058
|
00029
|
PUNB0RRBAGB
|
2380
|
26/05/2023
|
No Such Account
|
|
1197
|
AS0425093_150224FTO_244351
|
0425093000NRG24041120230165778
|
2765882809
|
15/02/2024
|
Sangita Sutradhar
|
Sangita Sutradhar
|
0425093WL0014122
|
00029
|
PUNB0RRBAGB
|
2618
|
09/04/2024
|
No Such Account
|
|
1198
|
AS0425093_150224FTO_244351
|
0425093000NRG24041120230165805
|
2765882796
|
15/02/2024
|
Ram Sing Hasda
|
Ram Sing Hasda
|
0425093WL0014122
|
00029
|
PUNB0RRBAGB
|
2618
|
09/04/2024
|
No Such Account
|
|
1199
|
AS0425093_190523FTO_32603
|
0425093000NRG24190520230018197
|
1857976189
|
19/05/2023
|
Fulchan Ali
|
Fulchan Ali
|
0425093WL002144
|
00029
|
PUNB0RRBAGB
|
2380
|
26/05/2023
|
No Such Account
|
|
1200
|
AS0425093_190523FTO_32603
|
0425093000NRG24190520230018207
|
1857976190
|
19/05/2023
|
Jahadul Islam
|
Jahadul Islam
|
0425093WL002144
|
00029
|
PUNB0RRBAGB
|
2380
|
26/05/2023
|
No Such Account
|
|
1201
|
AS0425093_150224FTO_244351
|
0425093000NRG24041120230165789
|
2765882794
|
15/02/2024
|
Somila Hembrom
|
Somila Hembrom
|
0425093WL0014122
|
00029
|
PUNB0RRBAGB
|
2618
|
09/04/2024
|
No Such Account
|
|
1202
|
AS0425093_140124APB_FTO_233188
|
0425093000NRG24130120240206646
|
1789625692
|
14/01/2024
|
Iliza Khatun
|
Iliza Khatun
|
0425093WL018040
|
00703
|
AIRP0000001
|
1428
|
14/03/2024
|
Document Pending for Account Holder turning Major
|
|
1203
|
AS0425093_150224FTO_244351
|
0425093000NRG24041120230165795
|
2765882819
|
15/02/2024
|
Pradhan Murmu
|
Pradhan Murmu
|
0425093WL0014122
|
00029
|
PUNB0RRBAGB
|
2618
|
09/04/2024
|
No Such Account
|
|
1204
|
AS0425093_190523FTO_32603
|
0425093000NRG24190520230018232
|
1857976191
|
19/05/2023
|
Fulshan Ali
|
Fulshan Ali
|
0425093WL002146
|
00029
|
PUNB0RRBAGB
|
2380
|
26/05/2023
|
No Such Account
|
|
1205
|
AS0425093_140224FTO_243786
|
0425093000NRG24180720230084759
|
2765882650
|
14/02/2024
|
Gakul Sarkar
|
Gakul Sarkar
|
0425093WL0007980
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
1206
|
AS0425093_140224FTO_243689
|
0425093000NRG24190620230060051
|
2754085062
|
14/02/2024
|
Rekha Sutradhar
|
Rekha Sutradhar
|
0425093WL0005912
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
1207
|
AS0425093_140224FTO_243689
|
0425093000NRG24190620230060112
|
2754085040
|
14/02/2024
|
Sanjoy Das
|
Sanjoy Das
|
0425093WL0005912
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
1208
|
AS0425093_140224FTO_243689
|
0425093000NRG24190620230060141
|
2754085099
|
14/02/2024
|
Pramila Nomodas
|
Pramila Nomodas
|
0425093WL0005912
|
00029
|
PUNB0RRBAGB
|
2856
|
09/04/2024
|
No Such Account
|
|
1209
|
AS0425093_140224FTO_243786
|
0425093000NRG24180720230084777
|
2765882747
|
14/02/2024
|
Sridam Chandra Sarkar
|
Sridam Chandra Sarkar
|
0425093WL0007980
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
1210
|
AS0425093_140224FTO_243689
|
0425093000NRG24190620230060108
|
2754085039
|
14/02/2024
|
Rani Ray
|
Rani Ray
|
0425093WL0005912
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
1211
|
AS0425093_140224FTO_243689
|
0425093000NRG24190620230060151
|
2754085087
|
14/02/2024
|
Kalpana Shil
|
Kalpana Shil
|
0425093WL0005912
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
1212
|
AS0425093_140224FTO_243786
|
0425093000NRG24180720230084772
|
2765882721
|
14/02/2024
|
ROKIYA KHATUN
|
ROKIYA KHATUN
|
0425093WL0007980
|
00029
|
PUNB0RRBAGB
|
2142
|
09/04/2024
|
No Such Account
|
|
1213
|
AS0425093_140224FTO_243786
|
0425093000NRG24180720230084783
|
2765882724
|
14/02/2024
|
ISAB ALI
|
ISAB ALI
|
0425093WL0007980
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
1214
|
AS0425093_140224FTO_243689
|
0425093000NRG24190620230060038
|
2754085000
|
14/02/2024
|
Birendra Malakar
|
Birendra Malakar
|
0425093WL0005912
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
1215
|
AS0425093_140224FTO_243689
|
0425093000NRG24190620230060091
|
2754085031
|
14/02/2024
|
Nikhunja Basumatary
|
Nikhunja Basumatary
|
0425093WL0005912
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
1216
|
AS0425093_140224FTO_243689
|
0425093000NRG24190620230060109
|
2754085008
|
14/02/2024
|
Narayan Ray
|
Narayan Ray
|
0425093WL0005912
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
1217
|
AS0425093_140224FTO_243786
|
0425093000NRG24180720230084691
|
2765882654
|
14/02/2024
|
Momtaj Begum
|
Momtaj Begum
|
0425093WL0007980
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
1218
|
AS0425093_140224FTO_243786
|
0425093000NRG24180720230084707
|
2765882684
|
14/02/2024
|
Majibor Rahman
|
Majibor Rahman
|
0425093WL0007980
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
1219
|
AS0425093_190623FTO_71930
|
0425093000NRG24190620230059971
|
2802800034
|
19/06/2023
|
Dalim Rabi Das
|
Dalim Rabi Das
|
0425093WL005905
|
00029
|
PUNB0RRBAGB
|
2380
|
28/06/2023
|
No Such Account
|
|
1220
|
AS0425093_070823APB_FTO_118740
|
0425093000NRG24070820230105011
|
4602724623
|
07/08/2023
|
Niranjan Barman
|
Niranjan Barman
|
0425093WL009541
|
00415
|
SBIN0007388
|
1428
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1221
|
AS0425093_140224FTO_243689
|
0425093000NRG24190620230060029
|
2754085071
|
14/02/2024
|
Protima Das
|
Protima Das
|
0425093WL0005912
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
1222
|
AS0425093_140224FTO_243689
|
0425093000NRG24190620230060067
|
2754085072
|
14/02/2024
|
Protima Das
|
Protima Das
|
0425093WL0005912
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
1223
|
AS0425093_140224FTO_243689
|
0425093000NRG24190620230060075
|
2754085001
|
14/02/2024
|
Birendra Malakar
|
Birendra Malakar
|
0425093WL0005912
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
1224
|
AS0425093_140224FTO_243689
|
0425093000NRG24190620230060094
|
2754085063
|
14/02/2024
|
Rekha Sutradhar
|
Rekha Sutradhar
|
0425093WL0005912
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
1225
|
AS0425093_140224FTO_243689
|
0425093000NRG24190620230060100
|
2754085017
|
14/02/2024
|
Bina Barman
|
Bina Barman
|
0425093WL0005912
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
1226
|
AS0425093_140224FTO_243689
|
0425093000NRG24190620230060116
|
2754085093
|
14/02/2024
|
Joshna Barua
|
Joshna Barua
|
0425093WL0005912
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
1227
|
AS0425093_140224FTO_243786
|
0425093000NRG24180720230084695
|
2765882722
|
14/02/2024
|
Morjina Begum
|
Morjina Begum
|
0425093WL0007980
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
1228
|
AS0425093_140224FTO_243786
|
0425093000NRG24180720230084705
|
2765882680
|
14/02/2024
|
Asiya Khatun
|
Asiya Khatun
|
0425093WL0007980
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
1229
|
AS0425093_140224FTO_243689
|
0425093000NRG24190620230060048
|
2754085021
|
14/02/2024
|
Smt. Sundori Barman
|
Smt. Sundori Barman
|
0425093WL0005912
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
1230
|
AS0425093_140224FTO_243786
|
0425093000NRG24180720230084701
|
2765882697
|
14/02/2024
|
Muzaffor Ali
|
Muzaffor Ali
|
0425093WL0007980
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
1231
|
AS0425093_140224FTO_243786
|
0425093000NRG24180720230084717
|
2765882688
|
14/02/2024
|
Abdul Alal
|
Abdul Alal
|
0425093WL0007980
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
1232
|
AS0425093_040823FTO_116669
|
0425093000NRG24040820230101751
|
4603512036
|
04/08/2023
|
Khepan Barman
|
Khepan Barman
|
0425093WL009264
|
00029
|
PUNB0RRBAGB
|
2380
|
16/08/2023
|
No Such Account
|
|
1233
|
AS0425093_040823FTO_116669
|
0425093000NRG24040820230101915
|
4603512021
|
04/08/2023
|
Sandhya Paul
|
Sandhya Paul
|
0425093WL009280
|
00176
|
IDIB000U518
|
2380
|
16/08/2023
|
No Such Account
|
|
1234
|
AS0425093_290623FTO_85336
|
0425093000NRG24290620230073492
|
4286273304
|
29/06/2023
|
Dharmendra Barman
|
Dharmendra Barman
|
0425093WL006984
|
00029
|
PUNB0RRBAGB
|
1190
|
07/08/2023
|
No Such Account
|
|
1235
|
AS0425093_040823FTO_116669
|
0425093000NRG24040820230101752
|
4603512037
|
04/08/2023
|
Smt Salaki Barman
|
Smt Salaki Barman
|
0425093WL009264
|
00029
|
PUNB0RRBAGB
|
2380
|
16/08/2023
|
No Such Account
|
|
1236
|
AS0425093_040823FTO_116669
|
0425093000NRG24040820230101849
|
4603512046
|
04/08/2023
|
Digeswar Goyary
|
Digeswar Goyary
|
0425093WL009274
|
00029
|
PUNB0RRBAGB
|
2380
|
16/08/2023
|
No Such Account
|
|
1237
|
AS0425093_040823FTO_116669
|
0425093000NRG24040820230101923
|
4603512035
|
04/08/2023
|
Ujjal Ray
|
Ujjal Ray
|
0425093WL009281
|
00029
|
PUNB0RRBAGB
|
2380
|
16/08/2023
|
No Such Account
|
|
1238
|
AS0425093_040823FTO_116669
|
0425093000NRG24040820230101822
|
4603512039
|
04/08/2023
|
Abdul Ajij
|
Abdul Ajij
|
0425093WL009271
|
00029
|
PUNB0RRBAGB
|
2380
|
16/08/2023
|
No Such Account
|
|
1239
|
AS0425093_040823FTO_116669
|
0425093000NRG24040820230101747
|
4603512031
|
04/08/2023
|
HEMALATA NAMADAS
|
HEMALATA NAMADAS
|
0425093WL009264
|
00029
|
PUNB0RRBAGB
|
2380
|
16/08/2023
|
No Such Account
|
|
1240
|
AS0425093_040823FTO_116669
|
0425093000NRG24040820230101810
|
4603512026
|
04/08/2023
|
MAJEDA BEGUM
|
MAJEDA BEGUM
|
0425093WL009270
|
00176
|
IDIB000U518
|
2380
|
16/08/2023
|
Account closed
|
|
1241
|
AS0425093_040823FTO_116669
|
0425093000NRG24040820230101764
|
4603512064
|
04/08/2023
|
NRIPEN SARKAR
|
NRIPEN SARKAR
|
0425093WL009265
|
00415
|
SBIN0007388
|
2380
|
16/08/2023
|
Account closed
|
|
1242
|
AS0425093_040823FTO_116669
|
0425093000NRG24040820230101806
|
4603512023
|
04/08/2023
|
Kanan Malakar
|
Kanan Malakar
|
0425093WL009270
|
00176
|
IDIB000U518
|
2380
|
16/08/2023
|
No Such Account
|
|
1243
|
AS0425093_040823FTO_116669
|
0425093000NRG24040820230101881
|
4603512043
|
04/08/2023
|
Minati Arsha Mallick
|
Minati Arsha Mallick
|
0425093WL009277
|
00029
|
PUNB0RRBAGB
|
2380
|
16/08/2023
|
No Such Account
|
|
1244
|
AS0425093_060623FTO_54706
|
0425093000NRG24060620230040608
|
2390564070
|
06/06/2023
|
CHINU RAY
|
CHINU RAY
|
0425093WL004148
|
00029
|
PUNB0RRBAGB
|
2380
|
10/06/2023
|
No Such Account
|
|
1245
|
AS0425093_040823FTO_116669
|
0425093000NRG24040820230101864
|
4603512047
|
04/08/2023
|
Basanti Mandal
|
Basanti Mandal
|
0425093WL009276
|
00029
|
PUNB0RRBAGB
|
2380
|
16/08/2023
|
No Such Account
|
|
1246
|
AS0425093_060623FTO_54706
|
0425093000NRG24060620230040451
|
2390564073
|
06/06/2023
|
Hashen Ali
|
Hashen Ali
|
0425093WL004134
|
00029
|
PUNB0RRBAGB
|
2380
|
10/06/2023
|
No Such Account
|
|
1247
|
AS0425093_040823FTO_116669
|
0425093000NRG24040820230101870
|
4603512034
|
04/08/2023
|
Saraswati Sarkar
|
Saraswati Sarkar
|
0425093WL009276
|
00029
|
PUNB0RRBAGB
|
2380
|
16/08/2023
|
No Such Account
|
|
1248
|
AS0425093_060623FTO_54706
|
0425093000NRG24060620230040561
|
2390564071
|
06/06/2023
|
ASIYA BEGUM
|
ASIYA BEGUM
|
0425093WL004143
|
00029
|
PUNB0RRBAGB
|
2380
|
10/06/2023
|
No Such Account
|
|
1249
|
AS0425093_060623FTO_54706
|
0425093000NRG24060620230040566
|
2390564116
|
06/06/2023
|
KURMAN ALI
|
KURMAN ALI
|
0425093WL004144
|
00045
|
BARB0BIDYAP
|
2380
|
10/06/2023
|
Account closed
|
|
1250
|
AS0425093_060623FTO_54706
|
0425093000NRG24060620230040567
|
2390564115
|
06/06/2023
|
ROKEYA KHATUN
|
ROKEYA KHATUN
|
0425093WL004144
|
00045
|
BARB0BIDYAP
|
2380
|
10/06/2023
|
Account closed
|
|
1251
|
AS0425093_161223FTO_213725
|
0425093000NRG24151220230192956
|
0202720190
|
16/12/2023
|
Piara Khatun
|
Piara Khatun
|
0425093WL016674
|
00415
|
SBIN0007388
|
1428
|
07/02/2024
|
Account closed
|
|
1252
|
AS0425093_040823FTO_116669
|
0425093000NRG24040820230101904
|
4603512050
|
04/08/2023
|
Gopal Das
|
Gopal Das
|
0425093WL009279
|
00029
|
PUNB0RRBAGB
|
2380
|
16/08/2023
|
No Such Account
|
|
1253
|
AS0425093_060623FTO_54706
|
0425093000NRG24060620230040601
|
2390564069
|
06/06/2023
|
BABITA BARMAN
|
BABITA BARMAN
|
0425093WL004147
|
00029
|
PUNB0RRBAGB
|
2380
|
10/06/2023
|
No Such Account
|
|
1254
|
AS0425093_040823FTO_116669
|
0425093000NRG24040820230101725
|
4603512041
|
04/08/2023
|
Eping Basumatary
|
Eping Basumatary
|
0425093WL009261
|
00029
|
PUNB0RRBAGB
|
2380
|
16/08/2023
|
No Such Account
|
|
1255
|
AS0425093_040823FTO_116669
|
0425093000NRG24040820230101770
|
4603512049
|
04/08/2023
|
Nibaran Das
|
Nibaran Das
|
0425093WL009266
|
00029
|
PUNB0RRBAGB
|
2380
|
16/08/2023
|
No Such Account
|
|
1256
|
AS0425093_040823FTO_116669
|
0425093000NRG24040820230101748
|
4603512032
|
04/08/2023
|
NIRMAL NOMODAS
|
NIRMAL NOMODAS
|
0425093WL009264
|
00029
|
PUNB0RRBAGB
|
2380
|
16/08/2023
|
No Such Account
|
|
1257
|
AS0425093_040823FTO_116669
|
0425093000NRG24040820230101892
|
4603512033
|
04/08/2023
|
Swmkwr Goyary
|
Swmkwr Goyary
|
0425093WL009278
|
00029
|
PUNB0RRBAGB
|
2380
|
16/08/2023
|
No Such Account
|
|
1258
|
AS0425093_040823FTO_116669
|
0425093000NRG24040820230101921
|
4603512022
|
04/08/2023
|
Sontosh Dhar
|
Sontosh Dhar
|
0425093WL009280
|
00176
|
IDIB000U518
|
2380
|
16/08/2023
|
A/c Blocked or Frozen
|
|
1259
|
AS0425093_040823FTO_116669
|
0425093000NRG24040820230101890
|
4603512045
|
04/08/2023
|
Nirmali Narzary
|
Nirmali Narzary
|
0425093WL009278
|
00029
|
PUNB0RRBAGB
|
2380
|
16/08/2023
|
No Such Account
|
|
1260
|
AS0425093_301123FTO_200892
|
0425093000NRG24291120230181214
|
0205858891
|
30/11/2023
|
Dhananjoy Dhar
|
Dhananjoy Dhar
|
0425093WL015650
|
00029
|
PUNB0RRBAGB
|
2142
|
07/02/2024
|
No Such Account
|
|
1261
|
AS0425093_150923FTO_150823
|
0425093000NRG24150920230136894
|
7386432431
|
15/09/2023
|
Sonali Narzary
|
Sonali Narzary
|
0425093WL0011970
|
00029
|
PUNB0RRBAGB
|
2618
|
11/11/2023
|
No Such Account
|
|
1262
|
AS0425093_150923FTO_150823
|
0425093000NRG24150920230136935
|
7386432374
|
15/09/2023
|
Mrs. LAKHISHRI BASUMATARY
|
Mrs. LAKHISHRI BASUMATARY
|
0425093WL0011970
|
00029
|
PUNB0RRBAGB
|
2380
|
11/11/2023
|
No Such Account
|
|
1263
|
AS0425093_301123FTO_200892
|
0425093000NRG24291120230181142
|
0205858895
|
30/11/2023
|
TAPAS DAS
|
TAPAS DAS
|
0425093WL015646
|
00029
|
PUNB0RRBAGB
|
2618
|
07/02/2024
|
No Such Account
|
|
1264
|
AS0425093_150923FTO_150823
|
0425093000NRG24150920230136900
|
7386432375
|
15/09/2023
|
Thulu Bala Ray
|
Thulu Bala Ray
|
0425093WL0011970
|
00029
|
PUNB0RRBAGB
|
2618
|
11/11/2023
|
No Such Account
|
|
1265
|
AS0425093_150923FTO_150823
|
0425093000NRG24150920230136940
|
7386432441
|
15/09/2023
|
DANIRAM NARZARY
|
DANIRAM NARZARY
|
0425093WL0011970
|
00029
|
PUNB0RRBAGB
|
2380
|
11/11/2023
|
No Such Account
|
|
1266
|
AS0425093_040723FTO_91216
|
0425093000NRG24040720230078275
|
4350071703
|
04/07/2023
|
Kholil Sk
|
Kholil Sk
|
0425093WL0007395
|
00029
|
PUNB0RRBAGB
|
2618
|
08/08/2023
|
No Such Account
|
|
1267
|
AS0425093_150923FTO_150823
|
0425093000NRG24150920230136952
|
7386432435
|
15/09/2023
|
ANITA MUCHAHARY
|
ANITA MUCHAHARY
|
0425093WL0011970
|
00029
|
PUNB0RRBAGB
|
476
|
11/11/2023
|
No Such Account
|
|
1268
|
AS0425093_150923FTO_150823
|
0425093000NRG24150920230136973
|
7386432362
|
15/09/2023
|
Mrs. BHABANI CHOUDHURY
|
Mrs. BHABANI CHOUDHURY
|
0425093WL0011970
|
00029
|
PUNB0RRBAGB
|
1428
|
11/11/2023
|
No Such Account
|
|
1269
|
AS0425093_301123FTO_200892
|
0425093000NRG24291120230180988
|
0205858886
|
30/11/2023
|
JOSHNA SARMA RAY
|
JOSHNA SARMA RAY
|
0425093WL015635
|
00029
|
PUNB0RRBAGB
|
2618
|
07/02/2024
|
No Such Account
|
|
1270
|
AS0425093_301123FTO_200892
|
0425093000NRG24291120230180991
|
0205858865
|
30/11/2023
|
MUKUNDA SHHIL SARMA
|
MUKUNDA SHHIL SARMA
|
0425093WL015635
|
00029
|
PUNB0RRBAGB
|
2380
|
07/02/2024
|
No Such Account
|
|
1271
|
AS0425093_301123FTO_200892
|
0425093000NRG24291120230181127
|
0205858871
|
30/11/2023
|
Sabita Das
|
Sabita Das
|
0425093WL015645
|
00029
|
PUNB0RRBAGB
|
2380
|
07/02/2024
|
No Such Account
|
|
1272
|
AS0425093_301123FTO_200892
|
0425093000NRG24291120230181190
|
0205858956
|
30/11/2023
|
KADEM ALI
|
KADEM ALI
|
0425093WL015648
|
00029
|
PUNB0RRBAGB
|
2618
|
07/02/2024
|
No Such Account
|
|
1273
|
AS0425093_150923FTO_150823
|
0425093000NRG24150920230136899
|
7386432351
|
15/09/2023
|
KRISHNAKANTA BASUMATARY
|
KRISHNAKANTA BASUMATARY
|
0425093WL0011970
|
00029
|
PUNB0RRBAGB
|
2618
|
11/11/2023
|
No Such Account
|
|
1274
|
AS0425093_150923FTO_150823
|
0425093000NRG24150920230136904
|
7386432373
|
15/09/2023
|
Mrs. LAKHISHRI BASUMATARY
|
Mrs. LAKHISHRI BASUMATARY
|
0425093WL0011970
|
00029
|
PUNB0RRBAGB
|
2618
|
11/11/2023
|
No Such Account
|
|
1275
|
AS0425093_150923FTO_150823
|
0425093000NRG24150920230136967
|
7386432438
|
15/09/2023
|
Gita Muchahary
|
Gita Muchahary
|
0425093WL0011970
|
00029
|
PUNB0RRBAGB
|
1428
|
11/11/2023
|
No Such Account
|
|
1276
|
AS0425093_301123FTO_200892
|
0425093000NRG24291120230180993
|
0205858864
|
30/11/2023
|
MUKUNDA SHHIL SARMA
|
MUKUNDA SHHIL SARMA
|
0425093WL015635
|
00029
|
PUNB0RRBAGB
|
2618
|
07/02/2024
|
No Such Account
|
|
1277
|
AS0425093_301123FTO_200892
|
0425093000NRG24291120230181166
|
0205858903
|
30/11/2023
|
RAMEN HAJARA
|
RAMEN HAJARA
|
0425093WL015647
|
00029
|
PUNB0RRBAGB
|
2380
|
07/02/2024
|
No Such Account
|
|
1278
|
AS0425093_301123FTO_200892
|
0425093000NRG24291120230181257
|
0205858862
|
30/11/2023
|
Parbati Das
|
Parbati Das
|
0425093WL015653
|
00029
|
PUNB0RRBAGB
|
2856
|
07/02/2024
|
No Such Account
|
|
1279
|
AS0425093_301123FTO_200892
|
0425093000NRG24291120230181149
|
0205858938
|
30/11/2023
|
Sri Biren Barman
|
Sri Biren Barman
|
0425093WL015646
|
00029
|
PUNB0RRBAGB
|
2618
|
07/02/2024
|
No Such Account
|
|
1280
|
AS0425093_301123FTO_200892
|
0425093000NRG24291120230181154
|
0205858893
|
30/11/2023
|
SHEFALI MAHAPATRA
|
SHEFALI MAHAPATRA
|
0425093WL015646
|
00029
|
PUNB0RRBAGB
|
2380
|
07/02/2024
|
No Such Account
|
|
1281
|
AS0425093_150923FTO_150823
|
0425093000NRG24150920230136930
|
7386432335
|
15/09/2023
|
PRAKASH MUCHAHARY
|
PRAKASH MUCHAHARY
|
0425093WL0011970
|
00029
|
PUNB0RRBAGB
|
2380
|
11/11/2023
|
No Such Account
|
|
1282
|
AS0425093_150923FTO_150823
|
0425093000NRG24150920230136956
|
7386432443
|
15/09/2023
|
Gabrema Basumatary
|
Gabrema Basumatary
|
0425093WL0011970
|
00029
|
PUNB0RRBAGB
|
1428
|
11/11/2023
|
No Such Account
|
|
1283
|
AS0425093_301123FTO_200892
|
0425093000NRG24291120230180995
|
0205858861
|
30/11/2023
|
Owahed Ali Sekh
|
Owahed Ali Sekh
|
0425093WL015635
|
00029
|
PUNB0RRBAGB
|
2618
|
07/02/2024
|
No Such Account
|
|
1284
|
AS0425093_301123FTO_200892
|
0425093000NRG24291120230181158
|
0205858919
|
30/11/2023
|
Sujoy Tarafdar
|
Sujoy Tarafdar
|
0425093WL015647
|
00029
|
PUNB0RRBAGB
|
2380
|
07/02/2024
|
No Such Account
|
|
1285
|
AS0425093_301123FTO_200892
|
0425093000NRG24291120230181197
|
0205858900
|
30/11/2023
|
ANIMA NARZARY DAS
|
ANIMA NARZARY DAS
|
0425093WL015649
|
00029
|
PUNB0RRBAGB
|
2618
|
07/02/2024
|
No Such Account
|
|
1286
|
AS0425093_150923FTO_150823
|
0425093000NRG24150920230136891
|
7386432355
|
15/09/2023
|
AMARENDRA RAY
|
AMARENDRA RAY
|
0425093WL0011970
|
00029
|
PUNB0RRBAGB
|
2618
|
11/11/2023
|
No Such Account
|
|
1287
|
AS0425093_250523FTO_40303
|
0425093000NRG24250520230024491
|
2002138702
|
25/05/2023
|
Madan Ali
|
Madan Ali
|
0425093WL002716
|
00029
|
PUNB0RRBAGB
|
2618
|
01/06/2023
|
No Such Account
|
|
1288
|
AS0425093_280623FTO_84316
|
0425093000NRG24280620230071940
|
4286005141
|
28/06/2023
|
Mrs. JUNU MUCHAHARY
|
Mrs. JUNU MUCHAHARY
|
0425093WL006929
|
00029
|
PUNB0RRBAGB
|
1428
|
07/08/2023
|
No Such Account
|
|
1289
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226342
|
3106790365
|
22/03/2024
|
Monowar Hussain
|
Monowar Hussain
|
0425093WL0020433
|
00029
|
PUNB0RRBAGB
|
1666
|
19/04/2024
|
No Such Account
|
|
1290
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226367
|
3106790425
|
22/03/2024
|
TAPAN RAY
|
TAPAN RAY
|
0425093WL0020438
|
00029
|
PUNB0RRBAGB
|
2380
|
19/04/2024
|
No Such Account
|
|
1291
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226372
|
3106790354
|
22/03/2024
|
NIKHIL HALDAR
|
NIKHIL HALDAR
|
0425093WL0020438
|
00029
|
PUNB0RRBAGB
|
2618
|
19/04/2024
|
No Such Account
|
|
1292
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226399
|
3106790371
|
22/03/2024
|
MUKUNDA SHHIL SARMA
|
MUKUNDA SHHIL SARMA
|
0425093WL0020438
|
00029
|
PUNB0RRBAGB
|
2380
|
19/04/2024
|
No Such Account
|
|
1293
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226414
|
3106790331
|
22/03/2024
|
Karuna Bala Das
|
Karuna Bala Das
|
0425093WL0020438
|
00029
|
PUNB0RRBAGB
|
2380
|
19/04/2024
|
No Such Account
|
|
1294
|
AS0425093_300623FTO_87172
|
0425093000NRG24300620230076098
|
4283797397
|
30/06/2023
|
Nilima Barman
|
Nilima Barman
|
0425093WL007240
|
00415
|
SBIN0007388
|
1428
|
07/08/2023
|
No Such Account
|
|
1295
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226336
|
3106790471
|
22/03/2024
|
Hangary Basumatary
|
Hangary Basumatary
|
0425093WL0020433
|
00029
|
PUNB0RRBAGB
|
714
|
19/04/2024
|
No Such Account
|
|
1296
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226377
|
3106790419
|
22/03/2024
|
PRABHAT GHOSAL
|
PRABHAT GHOSAL
|
0425093WL0020438
|
00029
|
PUNB0RRBAGB
|
2618
|
19/04/2024
|
No Such Account
|
|
1297
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226392
|
3106790322
|
22/03/2024
|
ANIMA NARZARY DAS
|
ANIMA NARZARY DAS
|
0425093WL0020438
|
00029
|
PUNB0RRBAGB
|
2618
|
19/04/2024
|
No Such Account
|
|
1298
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226417
|
3106790310
|
22/03/2024
|
Subiya Begum
|
Subiya Begum
|
0425093WL0020438
|
00029
|
PUNB0RRBAGB
|
2380
|
19/04/2024
|
No Such Account
|
|
1299
|
AS0425093_280623FTO_84316
|
0425093000NRG24280620230071979
|
4286005147
|
28/06/2023
|
Renjen Muchahary
|
Renjen Muchahary
|
0425093WL006929
|
00415
|
SBIN0007388
|
1428
|
07/08/2023
|
No Such Account
|
|
1300
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226282
|
3106790472
|
22/03/2024
|
Noresh Chandra Das
|
Noresh Chandra Das
|
0425093WL0020429
|
00029
|
PUNB0RRBAGB
|
2856
|
19/04/2024
|
No Such Account
|
|
1301
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226321
|
3106790344
|
22/03/2024
|
Bhibha Samanta
|
Bhibha Samanta
|
0425093WL0020432
|
00029
|
PUNB0RRBAGB
|
2618
|
19/04/2024
|
No Such Account
|
|
1302
|
AS0425093_310723FTO_112513
|
0425093000NRG24310720230097498
|
4603003599
|
31/07/2023
|
Minu Ray
|
Minu Ray
|
0425093WL008981
|
00029
|
PUNB0RRBAGB
|
2618
|
16/08/2023
|
No Such Account
|
|
1303
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226390
|
3106790468
|
22/03/2024
|
Bipin Chandra Ray
|
Bipin Chandra Ray
|
0425093WL0020438
|
00029
|
PUNB0RRBAGB
|
2856
|
19/04/2024
|
No Such Account
|
|
1304
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226402
|
3106790348
|
22/03/2024
|
TAPAS DAS
|
TAPAS DAS
|
0425093WL0020438
|
00029
|
PUNB0RRBAGB
|
2618
|
19/04/2024
|
No Such Account
|
|
1305
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226418
|
3106790393
|
22/03/2024
|
Subiya Begum
|
Subiya Begum
|
0425093WL0020438
|
00029
|
PUNB0RRBAGB
|
2380
|
19/04/2024
|
No Such Account
|
|
1306
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226430
|
3106790388
|
22/03/2024
|
Sattar Ali
|
Sattar Ali
|
0425093WL0020438
|
00029
|
PUNB0RRBAGB
|
2142
|
19/04/2024
|
No Such Account
|
|
1307
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226456
|
3106790416
|
22/03/2024
|
PRADIP KUMAR DAS
|
PRADIP KUMAR DAS
|
0425093WL0020438
|
00029
|
PUNB0RRBAGB
|
2618
|
19/04/2024
|
No Such Account
|
|
1308
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226461
|
3106790369
|
22/03/2024
|
Dipti Nargary
|
Dipti Nargary
|
0425093WL0020438
|
00029
|
PUNB0RRBAGB
|
2142
|
19/04/2024
|
No Such Account
|
|
1309
|
AS0425093_310723FTO_112513
|
0425093000NRG24310720230097496
|
4603003588
|
31/07/2023
|
Maromi Ray
|
Maromi Ray
|
0425093WL008981
|
00029
|
PUNB0RRBAGB
|
2618
|
16/08/2023
|
No Such Account
|
|
1310
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226357
|
3106790423
|
22/03/2024
|
Bushi Basumatary
|
Bushi Basumatary
|
0425093WL0020436
|
00029
|
PUNB0RRBAGB
|
2618
|
19/04/2024
|
No Such Account
|
|
1311
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226374
|
3106790356
|
22/03/2024
|
NIKHIL HALDAR
|
NIKHIL HALDAR
|
0425093WL0020438
|
00029
|
PUNB0RRBAGB
|
2856
|
19/04/2024
|
No Such Account
|
|
1312
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226387
|
3106790404
|
22/03/2024
|
NIKHIL MUJAMDAR
|
NIKHIL MUJAMDAR
|
0425093WL0020438
|
00029
|
PUNB0RRBAGB
|
2618
|
19/04/2024
|
No Such Account
|
|
1313
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226397
|
3106790370
|
22/03/2024
|
MUKUNDA SHHIL SARMA
|
MUKUNDA SHHIL SARMA
|
0425093WL0020438
|
00029
|
PUNB0RRBAGB
|
2618
|
19/04/2024
|
No Such Account
|
|
1314
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226424
|
3106790378
|
22/03/2024
|
Sabita Das
|
Sabita Das
|
0425093WL0020438
|
00029
|
PUNB0RRBAGB
|
2380
|
19/04/2024
|
No Such Account
|
|
1315
|
AS0425093_120124APB_FTO_232779
|
0425093000NRG24120120240206290
|
1789660326
|
12/01/2024
|
Jotiya Rabidas
|
Jotiya Rabidas
|
0425093WL018020
|
00089
|
CBIN0282511
|
1190
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1316
|
AS0425093_090623FTO_59421
|
0425093000NRG24090620230046848
|
2567947912
|
09/06/2023
|
Aradhan Namadas
|
Aradhan Namadas
|
0425093WL004650
|
00029
|
PUNB0RRBAGB
|
1428
|
15/06/2023
|
No Such Account
|
|
1317
|
AS0425093_070623APB_FTO_56208
|
0425093000NRG24060620230041005
|
2567501648
|
07/06/2023
|
Kanan Sarma
|
Kanan Sarma
|
0425093WL004192
|
00415
|
SBIN0007388
|
2618
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1318
|
AS0425093_090623FTO_59421
|
0425093000NRG24090620230046872
|
2567947910
|
09/06/2023
|
DULAL MALAKAR
|
DULAL MALAKAR
|
0425093WL004650
|
00029
|
PUNB0RRBAGB
|
1428
|
15/06/2023
|
No Such Account
|
|
1319
|
AS0425093_140823FTO_124470
|
0425093000NRG24130820230111468
|
4772751959
|
14/08/2023
|
Moriom Begum
|
Moriom Begum
|
0425093WL010006
|
00029
|
PUNB0RRBAGB
|
1190
|
23/08/2023
|
No Such Account
|
|
1320
|
AS0425093_301123FTO_200923
|
0425093000NRG24301120230182862
|
0205858688
|
30/11/2023
|
Pubati Ray
|
Pubati Ray
|
0425093WL015764
|
00354
|
PUNB0171800
|
2380
|
07/02/2024
|
Account closed
|
|
1321
|
AS0425093_280623FTO_84365
|
0425093000NRG24280620230072677
|
4283571704
|
28/06/2023
|
Jayanti Mazumdar
|
Jayanti Mazumdar
|
0425093WL006950
|
00029
|
PUNB0RRBAGB
|
1190
|
07/08/2023
|
No Such Account
|
|
1322
|
AS0425093_280623FTO_84365
|
0425093000NRG24280620230072686
|
4283571705
|
28/06/2023
|
RANU RAY
|
RANU RAY
|
0425093WL006950
|
00029
|
PUNB0RRBAGB
|
1190
|
07/08/2023
|
No Such Account
|
|
1323
|
AS0425093_301123FTO_200923
|
0425093000NRG24301120230182925
|
0205858692
|
30/11/2023
|
Kantal Basumatary
|
Kantal Basumatary
|
0425093WL015773
|
00029
|
PUNB0RRBAGB
|
2380
|
07/02/2024
|
No Such Account
|
|
1324
|
AS0425093_120124APB_FTO_232779
|
0425093000NRG24120120240206272
|
1789660289
|
12/01/2024
|
Rino Ray
|
Rino Ray
|
0425093WL018020
|
00415
|
SBIN0007388
|
1428
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1325
|
AS0425093_090623FTO_59421
|
0425093000NRG24090620230046871
|
2567947875
|
09/06/2023
|
Jashna Malakar.
|
Jashna Malakar.
|
0425093WL004650
|
00089
|
CBIN0282565
|
1428
|
15/06/2023
|
Account closed
|
|
1326
|
AS0425093_140823FTO_124470
|
0425093000NRG24130820230111417
|
4772751958
|
14/08/2023
|
Mashatjan Bewa
|
Mashatjan Bewa
|
0425093WL010006
|
00029
|
PUNB0RRBAGB
|
1428
|
23/08/2023
|
No Such Account
|
|
1327
|
AS0425093_090623APB_FTO_59584
|
0425093000NRG24090620230047374
|
2566887894
|
09/06/2023
|
Kanebala Ray
|
Kanebala Ray
|
0425093WL004673
|
00089
|
CBIN0282565
|
2380
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1328
|
AS0425093_090623FTO_59421
|
0425093000NRG24090620230046875
|
2567947889
|
09/06/2023
|
Archana Das
|
Archana Das
|
0425093WL004650
|
00415
|
SBIN0007388
|
1428
|
15/06/2023
|
Account closed
|
|
1329
|
AS0425093_160324APB_FTO_261624
|
0425093000NRG24150320240225721
|
3219840233
|
16/03/2024
|
Anita Basumatary
|
Anita Basumatary
|
0425093WL020383
|
00176
|
IDIB000U518
|
1190
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1330
|
AS0425093_301123FTO_200923
|
0425093000NRG24301120230182960
|
0205858722
|
30/11/2023
|
Purnima Ray
|
Purnima Ray
|
0425093WL015778
|
00089
|
CBIN0282565
|
2380
|
07/02/2024
|
Account closed
|
|
1331
|
AS0425093_090623FTO_59421
|
0425093000NRG24090620230046907
|
2567947893
|
09/06/2023
|
Lalmohan Sarkar
|
Lalmohan Sarkar
|
0425093WL004650
|
00029
|
PUNB0RRBAGB
|
1428
|
15/06/2023
|
No Such Account
|
|
1332
|
AS0425093_140823FTO_124470
|
0425093000NRG24130820230111465
|
4772751961
|
14/08/2023
|
Ramej Ali
|
Ramej Ali
|
0425093WL010006
|
00029
|
PUNB0RRBAGB
|
1190
|
23/08/2023
|
No Such Account
|
|
1333
|
AS0425093_140823FTO_124470
|
0425093000NRG24130820230111427
|
4772751985
|
14/08/2023
|
Jorip Ali
|
Jorip Ali
|
0425093WL010006
|
00462
|
UCBA0000889
|
1428
|
23/08/2023
|
Account closed
|
|
1334
|
AS0425093_070623APB_FTO_56208
|
0425093000NRG24060620230040809
|
2567501630
|
07/06/2023
|
Raju Basumatary
|
Raju Basumatary
|
0425093WL004175
|
00462
|
UCBA0000502
|
2618
|
15/06/2023
|
Account closed
|
|
1335
|
AS0425093_090623FTO_59421
|
0425093000NRG24090620230046896
|
2567947907
|
09/06/2023
|
Subodh Tarafdar
|
Subodh Tarafdar
|
0425093WL004650
|
00029
|
PUNB0RRBAGB
|
714
|
15/06/2023
|
No Such Account
|
|
1336
|
AS0425093_090623FTO_59421
|
0425093000NRG24090620230046909
|
2567947909
|
09/06/2023
|
Naren Mallick
|
Naren Mallick
|
0425093WL004650
|
00029
|
PUNB0RRBAGB
|
1428
|
15/06/2023
|
No Such Account
|
|
1337
|
AS0425093_090623FTO_59421
|
0425093000NRG24090620230046914
|
2567947908
|
09/06/2023
|
Joyanti Sarkar
|
Joyanti Sarkar
|
0425093WL004650
|
00029
|
PUNB0RRBAGB
|
1428
|
15/06/2023
|
No Such Account
|
|
1338
|
AS0425093_140823FTO_124470
|
0425093000NRG24130820230111469
|
4772751957
|
14/08/2023
|
Johurul Islam
|
Johurul Islam
|
0425093WL010006
|
00029
|
PUNB0RRBAGB
|
1190
|
23/08/2023
|
No Such Account
|
|
1339
|
AS0425093_090623FTO_59421
|
0425093000NRG24090620230046877
|
2567947911
|
09/06/2023
|
Ajay Tarafdar
|
Ajay Tarafdar
|
0425093WL004650
|
00029
|
PUNB0RRBAGB
|
1428
|
15/06/2023
|
No Such Account
|
|
1340
|
AS0425093_190623FTO_71989
|
0425093000NRG24190620230059186
|
2802794598
|
19/06/2023
|
Mahadev Shil Sarma
|
Mahadev Shil Sarma
|
0425093WL005818
|
00029
|
PUNB0RRBAGB
|
2856
|
28/06/2023
|
No Such Account
|
|
1341
|
AS0425093_190623FTO_71989
|
0425093000NRG24190620230059098
|
2802794520
|
19/06/2023
|
Sanjoy Das
|
Sanjoy Das
|
0425093WL005806
|
00029
|
PUNB0RRBAGB
|
2856
|
28/06/2023
|
No Such Account
|
|
1342
|
AS0425093_250523APB_FTO_40375
|
0425093000NRG24250520230025003
|
2000891008
|
25/05/2023
|
Majida Khatun
|
Majida Khatun
|
0425093WL002763
|
00176
|
IDIB000U518
|
2380
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1343
|
AS0425093_300823FTO_140307
|
0425093000NRG24300820230131463
|
7408749238
|
30/08/2023
|
BIREN MUCHAHARY
|
BIREN MUCHAHARY
|
0425093WL011548
|
00029
|
PUNB0RRBAGB
|
2618
|
11/11/2023
|
No Such Account
|
|
1344
|
AS0425093_190623FTO_71989
|
0425093000NRG24190620230059617
|
2802794592
|
19/06/2023
|
Kalpana Biswas
|
Kalpana Biswas
|
0425093WL005865
|
00029
|
PUNB0RRBAGB
|
2618
|
28/06/2023
|
No Such Account
|
|
1345
|
AS0425093_190623FTO_71989
|
0425093000NRG24190620230059132
|
2802794519
|
19/06/2023
|
Rani Ray
|
Rani Ray
|
0425093WL005810
|
00029
|
PUNB0RRBAGB
|
2856
|
28/06/2023
|
No Such Account
|
|
1346
|
AS0425093_300823FTO_140307
|
0425093000NRG24300820230131247
|
7408749248
|
30/08/2023
|
Mrs. LAKHISHRI BASUMATARY
|
Mrs. LAKHISHRI BASUMATARY
|
0425093WL011539
|
00029
|
PUNB0RRBAGB
|
2618
|
11/11/2023
|
No Such Account
|
|
1347
|
AS0425093_300823FTO_140307
|
0425093000NRG24300820230131484
|
7408749234
|
30/08/2023
|
Samarsing Basumatary
|
Samarsing Basumatary
|
0425093WL011550
|
00029
|
PUNB0RRBAGB
|
2142
|
11/11/2023
|
No Such Account
|
|
1348
|
AS0425093_140823FTO_124539
|
0425093000NRG24140820230113011
|
4772716116
|
14/08/2023
|
Bhobani Raja
|
Bhobani Raja
|
0425093WL010183
|
00029
|
PUNB0RRBAGB
|
2380
|
23/08/2023
|
No Such Account
|
|
1349
|
AS0425093_300823FTO_140307
|
0425093000NRG24300820230131478
|
7408749249
|
30/08/2023
|
Thulu Bala Ray
|
Thulu Bala Ray
|
0425093WL011550
|
00029
|
PUNB0RRBAGB
|
2380
|
11/11/2023
|
No Such Account
|
|
1350
|
AS0425093_190623FTO_71989
|
0425093000NRG24190620230059159
|
2802794517
|
19/06/2023
|
Bulti Chatterjee
|
Bulti Chatterjee
|
0425093WL005814
|
00029
|
PUNB0RRBAGB
|
2856
|
28/06/2023
|
No Such Account
|
|
1351
|
AS0425093_300823FTO_140105
|
0425093000NRG24290820230128284
|
7409562797
|
30/08/2023
|
Nivarani Mallik
|
Nivarani Mallik
|
0425093WL011373
|
00029
|
PUNB0RRBAGB
|
1428
|
11/11/2023
|
No Such Account
|
|
1352
|
AS0425093_190623FTO_71989
|
0425093000NRG24190620230059124
|
2802794589
|
19/06/2023
|
Subadh Basumatary
|
Subadh Basumatary
|
0425093WL005810
|
00029
|
PUNB0RRBAGB
|
2856
|
28/06/2023
|
No Such Account
|
|
1353
|
AS0425093_140823FTO_124539
|
0425093000NRG24140820230113007
|
4772716114
|
14/08/2023
|
Sunil Biswas
|
Sunil Biswas
|
0425093WL010183
|
00029
|
PUNB0RRBAGB
|
2380
|
23/08/2023
|
No Such Account
|
|
1354
|
AS0425093_190623FTO_71989
|
0425093000NRG24190620230059078
|
2802794606
|
19/06/2023
|
Dino Mani Barman
|
Dino Mani Barman
|
0425093WL005804
|
00029
|
PUNB0RRBAGB
|
2856
|
28/06/2023
|
No Such Account
|
|
1355
|
AS0425093_190623FTO_71989
|
0425093000NRG24190620230059426
|
2802794521
|
19/06/2023
|
Mani Biswas
|
Mani Biswas
|
0425093WL005846
|
00029
|
PUNB0RRBAGB
|
2618
|
28/06/2023
|
No Such Account
|
|
1356
|
AS0425093_261223APB_FTO_221981
|
0425093000NRG24261220230200248
|
1552735861
|
26/12/2023
|
Khudeja Begum
|
Khudeja Begum
|
0425093WL017352
|
00176
|
IDIB000U518
|
2618
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1357
|
AS0425093_300823FTO_140268
|
0425093000NRG24300820230129491
|
7408611385
|
30/08/2023
|
Shaijuddin
|
Shaijuddin
|
0425093WL011435
|
00029
|
PUNB0RRBAGB
|
1428
|
11/11/2023
|
No Such Account
|
|
1358
|
AS0425093_300823FTO_140307
|
0425093000NRG24300820230131245
|
7408749250
|
30/08/2023
|
MIRA NARZARY
|
MIRA NARZARY
|
0425093WL011538
|
00029
|
PUNB0RRBAGB
|
2618
|
11/11/2023
|
No Such Account
|
|
1359
|
AS0425093_300823FTO_140307
|
0425093000NRG24300820230131289
|
7408749269
|
30/08/2023
|
Sonali Narzary
|
Sonali Narzary
|
0425093WL011541
|
00029
|
PUNB0RRBAGB
|
2618
|
11/11/2023
|
No Such Account
|
|
1360
|
AS0425093_250523APB_FTO_40375
|
0425093000NRG24250520230025168
|
2000891010
|
25/05/2023
|
Isad Ali
|
Isad Ali
|
0425093WL002781
|
00703
|
AIRP0000001
|
2380
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1361
|
AS0425093_190623FTO_71989
|
0425093000NRG24190620230059465
|
2802794607
|
19/06/2023
|
Rabi Ch. Das
|
Rabi Ch. Das
|
0425093WL005850
|
00029
|
PUNB0RRBAGB
|
2618
|
28/06/2023
|
No Such Account
|
|
1362
|
AS0425093_190623FTO_71989
|
0425093000NRG24190620230059157
|
2802794599
|
19/06/2023
|
Kalpana Shil
|
Kalpana Shil
|
0425093WL005814
|
00029
|
PUNB0RRBAGB
|
2856
|
28/06/2023
|
No Such Account
|
|
1363
|
AS0425093_110823FTO_122790
|
0425093000NRG24110820230110719
|
4737554747
|
11/08/2023
|
Jaymoti Ray
|
Jaymoti Ray
|
0425093WL009940
|
00029
|
PUNB0RRBAGB
|
1190
|
22/08/2023
|
No Such Account
|
|
1364
|
AS0425093_190623FTO_71989
|
0425093000NRG24190620230059705
|
2802794585
|
19/06/2023
|
Samendra Mahapatra
|
Samendra Mahapatra
|
0425093WL005874
|
00029
|
PUNB0RRBAGB
|
2618
|
28/06/2023
|
No Such Account
|
|
1365
|
AS0425093_120923FTO_148625
|
0425093000NRG24110920230136062
|
7386444914
|
12/09/2023
|
Sabdan Ali
|
Sabdan Ali
|
0425093WL0011893
|
00029
|
PUNB0RRBAGB
|
2380
|
11/11/2023
|
No Such Account
|
|
1366
|
AS0425093_120923FTO_148625
|
0425093000NRG24110920230136063
|
7386444913
|
12/09/2023
|
Binod Mondal
|
Binod Mondal
|
0425093WL0011893
|
00029
|
PUNB0RRBAGB
|
1904
|
11/11/2023
|
No Such Account
|
|
1367
|
AS0425093_140224FTO_243786
|
0425093000NRG24180720230084784
|
2765882696
|
14/02/2024
|
Shaijuddin
|
Shaijuddin
|
0425093WL0007980
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
1368
|
AS0425093_260523FTO_41890
|
0425093000NRG24260520230027079
|
2002136967
|
26/05/2023
|
Chitta kisku
|
Chitta kisku
|
0425093WL002964
|
00029
|
PUNB0RRBAGB
|
2618
|
01/06/2023
|
No Such Account
|
|
1369
|
AS0425093_140224FTO_243786
|
0425093000NRG24180720230084686
|
2765882693
|
14/02/2024
|
Chakina Khatun
|
Chakina Khatun
|
0425093WL0007980
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
1370
|
AS0425093_140224FTO_243786
|
0425093000NRG24180720230084773
|
2765882710
|
14/02/2024
|
Hafijur Rahman Mondal
|
Hafijur Rahman Mondal
|
0425093WL0007980
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
1371
|
AS0425093_140224FTO_243689
|
0425093000NRG24190620230060057
|
2754085058
|
14/02/2024
|
RAKESH DAS
|
RAKESH DAS
|
0425093WL0005912
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
1372
|
AS0425093_140224FTO_243689
|
0425093000NRG24190620230060099
|
2754085060
|
14/02/2024
|
Sri Bidyamohan Barman
|
Sri Bidyamohan Barman
|
0425093WL0005912
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
1373
|
AS0425093_140224FTO_243689
|
0425093000NRG24190620230060101
|
2754085020
|
14/02/2024
|
Smt. Sundori Barman
|
Smt. Sundori Barman
|
0425093WL0005912
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
1374
|
AS0425093_140224FTO_243786
|
0425093000NRG24180720230084683
|
2765882718
|
14/02/2024
|
Hareja Khatun
|
Hareja Khatun
|
0425093WL0007980
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
1375
|
AS0425093_140224FTO_243786
|
0425093000NRG24180720230084722
|
2765882658
|
14/02/2024
|
Anowara Khatun
|
Anowara Khatun
|
0425093WL0007980
|
00029
|
PUNB0RRBAGB
|
238
|
09/04/2024
|
No Such Account
|
|
1376
|
AS0425093_140224FTO_243689
|
0425093000NRG24190620230060061
|
2754085069
|
14/02/2024
|
Sumitra Barman
|
Sumitra Barman
|
0425093WL0005912
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
1377
|
AS0425093_140224FTO_243689
|
0425093000NRG24190620230060140
|
2754085091
|
14/02/2024
|
Bichari Bala Basumatary
|
Bichari Bala Basumatary
|
0425093WL0005912
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
1378
|
AS0425093_140224FTO_243786
|
0425093000NRG24180720230084680
|
2765882744
|
14/02/2024
|
Khudeja Khatun
|
Khudeja Khatun
|
0425093WL0007980
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
1379
|
AS0425093_140224FTO_243786
|
0425093000NRG24180720230084734
|
2765882706
|
14/02/2024
|
Rahimuddin
|
Rahimuddin
|
0425093WL0007980
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
1380
|
AS0425093_140224FTO_243786
|
0425093000NRG24180720230084769
|
2765882692
|
14/02/2024
|
Sahar Ali
|
Sahar Ali
|
0425093WL0007980
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
1381
|
AS0425093_140224FTO_243786
|
0425093000NRG24180720230084778
|
2765882651
|
14/02/2024
|
Gakul Sarkar
|
Gakul Sarkar
|
0425093WL0007980
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
1382
|
AS0425093_140224FTO_243689
|
0425093000NRG24190620230060069
|
2754085057
|
14/02/2024
|
SANJIB TALUKDAR
|
SANJIB TALUKDAR
|
0425093WL0005912
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
1383
|
AS0425093_140224FTO_243689
|
0425093000NRG24190620230060114
|
2754085005
|
14/02/2024
|
Jiban Ray
|
Jiban Ray
|
0425093WL0005912
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
1384
|
AS0425093_140224FTO_243689
|
0425093000NRG24190620230060119
|
2754085037
|
14/02/2024
|
Bulti Chatterjee
|
Bulti Chatterjee
|
0425093WL0005912
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
1385
|
AS0425093_140224FTO_243786
|
0425093000NRG24180720230084715
|
2765882727
|
14/02/2024
|
Fajal Haque
|
Fajal Haque
|
0425093WL0007980
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
1386
|
AS0425093_140224FTO_243786
|
0425093000NRG24180720230084752
|
2765882707
|
14/02/2024
|
Rahimuddin
|
Rahimuddin
|
0425093WL0007980
|
00029
|
PUNB0RRBAGB
|
714
|
09/04/2024
|
No Such Account
|
|
1387
|
AS0425093_140224FTO_243689
|
0425093000NRG24190620230060059
|
2754085065
|
14/02/2024
|
Suchitra Barman
|
Suchitra Barman
|
0425093WL0005912
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
1388
|
AS0425093_140224FTO_243689
|
0425093000NRG24190620230060111
|
2754085095
|
14/02/2024
|
Anjali Das
|
Anjali Das
|
0425093WL0005912
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
1389
|
AS0425093_140224FTO_243786
|
0425093000NRG24180720230084676
|
2765882735
|
14/02/2024
|
Sanowara Khatun
|
Sanowara Khatun
|
0425093WL0007980
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
1390
|
AS0425093_140224FTO_243786
|
0425093000NRG24180720230084677
|
2765882731
|
14/02/2024
|
Pinjira Khatun
|
Pinjira Khatun
|
0425093WL0007980
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
1391
|
AS0425093_140224FTO_243786
|
0425093000NRG24180720230084704
|
2765882726
|
14/02/2024
|
JAMAL ALI
|
JAMAL ALI
|
0425093WL0007980
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
1392
|
AS0425093_140224FTO_243786
|
0425093000NRG24180720230084724
|
2765882745
|
14/02/2024
|
Khudeja Khatun
|
Khudeja Khatun
|
0425093WL0007980
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
1393
|
AS0425093_140224FTO_243689
|
0425093000NRG24190620230060103
|
2754085019
|
14/02/2024
|
Narayan Sarkar
|
Narayan Sarkar
|
0425093WL0005912
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
1394
|
AS0425093_140224FTO_243786
|
0425093000NRG24180720230084685
|
2765882675
|
14/02/2024
|
Khairul Islam
|
Khairul Islam
|
0425093WL0007980
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
1395
|
AS0425093_120523FTO_24804
|
0425093000NRG24120520230011445
|
1637203038
|
12/05/2023
|
Ilima Begam
|
Ilima Begam
|
0425093WL001334
|
00029
|
PUNB0RRBAGB
|
2380
|
17/05/2023
|
No Such Account
|
|
1396
|
AS0425093_180823FTO_128894
|
0425093000NRG24180820230117859
|
4910283294
|
18/08/2023
|
Nijendra Narzary
|
Nijendra Narzary
|
0425093WL010497
|
00029
|
PUNB0RRBAGB
|
1666
|
28/08/2023
|
No Such Account
|
|
1397
|
AS0425093_180823FTO_128894
|
0425093000NRG24180820230118250
|
4910283291
|
18/08/2023
|
Tapan Ray
|
Tapan Ray
|
0425093WL010545
|
00029
|
PUNB0RRBAGB
|
1666
|
28/08/2023
|
No Such Account
|
|
1398
|
AS0425093_060523FTO_18449
|
0425093000NRG24040520230006437
|
1538196562
|
06/05/2023
|
Chitta kisku
|
Chitta kisku
|
0425093WL000763
|
00415
|
SBIN0007388
|
2618
|
13/05/2023
|
Account closed
|
|
1399
|
AS0425093_070623FTO_56194
|
0425093000NRG24060620230040795
|
2495191499
|
07/06/2023
|
Anjana Karmakar
|
Anjana Karmakar
|
0425093WL004174
|
00029
|
PUNB0RRBAGB
|
1666
|
13/06/2023
|
No Such Account
|
|
1400
|
AS0425093_180823FTO_128894
|
0425093000NRG24180820230118204
|
4910283304
|
18/08/2023
|
Nirmali Narzary
|
Nirmali Narzary
|
0425093WL010541
|
00029
|
PUNB0RRBAGB
|
1666
|
28/08/2023
|
No Such Account
|
|
1401
|
AS0425093_180823FTO_128894
|
0425093000NRG24180820230117908
|
4910283284
|
18/08/2023
|
Eping Basumatary
|
Eping Basumatary
|
0425093WL010501
|
00029
|
PUNB0RRBAGB
|
1666
|
28/08/2023
|
No Such Account
|
|
1402
|
AS0425093_180823FTO_128894
|
0425093000NRG24180820230118219
|
4910283303
|
18/08/2023
|
Shefali Arjya
|
Shefali Arjya
|
0425093WL010542
|
00029
|
PUNB0RRBAGB
|
1666
|
28/08/2023
|
No Such Account
|
|
1403
|
AS0425093_180823FTO_128894
|
0425093000NRG24180820230118226
|
4910283302
|
18/08/2023
|
Sanjib Das
|
Sanjib Das
|
0425093WL010543
|
00029
|
PUNB0RRBAGB
|
1666
|
28/08/2023
|
No Such Account
|
|
1404
|
AS0425093_180823FTO_128894
|
0425093000NRG24180820230118183
|
4910283281
|
18/08/2023
|
Raj Narayan Paswan
|
Raj Narayan Paswan
|
0425093WL010538
|
00029
|
PUNB0RRBAGB
|
1666
|
28/08/2023
|
No Such Account
|
|
1405
|
AS0425093_120523FTO_24804
|
0425093000NRG24120520230011265
|
1637203034
|
12/05/2023
|
Jilaluddin Ahmed
|
Jilaluddin Ahmed
|
0425093WL001314
|
00029
|
PUNB0RRBAGB
|
2380
|
17/05/2023
|
No Such Account
|
|
1406
|
AS0425093_180823FTO_128894
|
0425093000NRG24180820230117905
|
4910283308
|
18/08/2023
|
UTTAM BASUMATARY
|
UTTAM BASUMATARY
|
0425093WL010501
|
00029
|
PUNB0RRBAGB
|
1666
|
28/08/2023
|
No Such Account
|
|
1407
|
AS0425093_120523FTO_24804
|
0425093000NRG24120520230011266
|
1637203039
|
12/05/2023
|
Sultana Parbin Bibi
|
Sultana Parbin Bibi
|
0425093WL001314
|
00029
|
PUNB0RRBAGB
|
2380
|
17/05/2023
|
No Such Account
|
|
1408
|
AS0425093_180823FTO_128894
|
0425093000NRG24180820230117962
|
4910283286
|
18/08/2023
|
Smt Salaki Barman
|
Smt Salaki Barman
|
0425093WL010508
|
00029
|
PUNB0RRBAGB
|
1666
|
28/08/2023
|
No Such Account
|
|
1409
|
AS0425093_150224FTO_244267
|
0425093000NRG24041120230165405
|
2765882756
|
15/02/2024
|
Anjuma Begum
|
Anjuma Begum
|
0425093WL0014097
|
00694
|
NESF0000059
|
1428
|
09/04/2024
|
No Such Account
|
|
1410
|
AS0425093_180823FTO_128894
|
0425093000NRG24180820230117993
|
4910283301
|
18/08/2023
|
NRIPEN SARKAR
|
NRIPEN SARKAR
|
0425093WL010514
|
00029
|
PUNB0RRBAGB
|
1666
|
28/08/2023
|
No Such Account
|
|
1411
|
AS0425093_180823FTO_128894
|
0425093000NRG24180820230118214
|
4910283298
|
18/08/2023
|
Babenswar Goyary
|
Babenswar Goyary
|
0425093WL010542
|
00029
|
PUNB0RRBAGB
|
1666
|
28/08/2023
|
No Such Account
|
|
1412
|
AS0425093_120523FTO_24804
|
0425093000NRG24120520230011267
|
1637203030
|
12/05/2023
|
Khaijan Bibi
|
Khaijan Bibi
|
0425093WL001314
|
00029
|
PUNB0RRBAGB
|
2380
|
17/05/2023
|
No Such Account
|
|
1413
|
AS0425093_120523FTO_24804
|
0425093000NRG24120520230011376
|
1637202966
|
12/05/2023
|
SHAHABUDDIN SHEIKH
|
SHAHABUDDIN SHEIKH
|
0425093WL001326
|
00089
|
CBIN0282511
|
2380
|
17/05/2023
|
Account closed
|
|
1414
|
AS0425093_180823FTO_128894
|
0425093000NRG24180820230118237
|
4910283285
|
18/08/2023
|
Ujjal Ray
|
Ujjal Ray
|
0425093WL010544
|
00029
|
PUNB0RRBAGB
|
1666
|
28/08/2023
|
No Such Account
|
|
1415
|
AS0425093_180823FTO_128894
|
0425093000NRG24180820230118246
|
4910283299
|
18/08/2023
|
Sontosh Dhar
|
Sontosh Dhar
|
0425093WL010544
|
00029
|
PUNB0RRBAGB
|
1666
|
28/08/2023
|
No Such Account
|
|
1416
|
AS0425093_180823FTO_128894
|
0425093000NRG24180820230118045
|
4910283289
|
18/08/2023
|
Abdul Ajij
|
Abdul Ajij
|
0425093WL010522
|
00029
|
PUNB0RRBAGB
|
1666
|
28/08/2023
|
No Such Account
|
|
1417
|
AS0425093_120523FTO_24804
|
0425093000NRG24120520230011310
|
1637202979
|
12/05/2023
|
Mohadeb Ray
|
Mohadeb Ray
|
0425093WL001319
|
00089
|
CBIN0282511
|
2380
|
17/05/2023
|
Account Holder Expired
|
|
1418
|
AS0425093_180823FTO_128894
|
0425093000NRG24180820230117953
|
4910283296
|
18/08/2023
|
HEMALATA NAMADAS
|
HEMALATA NAMADAS
|
0425093WL010507
|
00029
|
PUNB0RRBAGB
|
1666
|
28/08/2023
|
No Such Account
|
|
1419
|
AS0425093_180823FTO_128894
|
0425093000NRG24180820230118209
|
4910283306
|
18/08/2023
|
Rabin Daimary
|
Rabin Daimary
|
0425093WL010541
|
00029
|
PUNB0RRBAGB
|
1666
|
28/08/2023
|
No Such Account
|
|
1420
|
AS0425093_180823FTO_128894
|
0425093000NRG24180820230118221
|
4910283307
|
18/08/2023
|
Gopal Das
|
Gopal Das
|
0425093WL010542
|
00029
|
PUNB0RRBAGB
|
1666
|
28/08/2023
|
No Such Account
|
|
1421
|
AS0425093_180823FTO_128894
|
0425093000NRG24180820230118048
|
4910283311
|
18/08/2023
|
MAJEDA BEGUM
|
MAJEDA BEGUM
|
0425093WL010522
|
00029
|
PUNB0RRBAGB
|
1666
|
28/08/2023
|
No Such Account
|
|
1422
|
AS0425093_120523FTO_24804
|
0425093000NRG24120520230011441
|
1637203035
|
12/05/2023
|
Safiya Khatun
|
Safiya Khatun
|
0425093WL001334
|
00029
|
PUNB0RRBAGB
|
2380
|
17/05/2023
|
No Such Account
|
|
1423
|
AS0425093_190523FTO_32603
|
0425093000NRG24190520230018209
|
1857976185
|
19/05/2023
|
Arafan Ali
|
Arafan Ali
|
0425093WL002145
|
00029
|
PUNB0RRBAGB
|
2380
|
26/05/2023
|
No Such Account
|
|
1424
|
AS0425093_150224FTO_244351
|
0425093000NRG24041120230165794
|
2765882827
|
15/02/2024
|
Subal Barman
|
Subal Barman
|
0425093WL0014122
|
00029
|
PUNB0RRBAGB
|
238
|
09/04/2024
|
No Such Account
|
|
1425
|
AS0425093_190523FTO_32603
|
0425093000NRG24190520230018212
|
1857976188
|
19/05/2023
|
Ismile Hussain
|
Ismile Hussain
|
0425093WL002145
|
00029
|
PUNB0RRBAGB
|
2380
|
26/05/2023
|
No Such Account
|
|
1426
|
AS0425093_150224FTO_244351
|
0425093000NRG24041120230165786
|
2765882798
|
15/02/2024
|
Ram Sing Hasda
|
Ram Sing Hasda
|
0425093WL0014122
|
00029
|
PUNB0RRBAGB
|
2618
|
09/04/2024
|
No Such Account
|
|
1427
|
AS0425093_150224FTO_244351
|
0425093000NRG24041120230165785
|
2765882825
|
15/02/2024
|
Partha Ray
|
Partha Ray
|
0425093WL0014122
|
00029
|
PUNB0RRBAGB
|
2618
|
09/04/2024
|
No Such Account
|
|
1428
|
AS0425093_150224FTO_244351
|
0425093000NRG24041120230165809
|
2765882810
|
15/02/2024
|
Sangita Sutradhar
|
Sangita Sutradhar
|
0425093WL0014122
|
00029
|
PUNB0RRBAGB
|
2618
|
09/04/2024
|
No Such Account
|
|
1429
|
AS0425093_190523FTO_32603
|
0425093000NRG24190520230018196
|
1857976078
|
19/05/2023
|
Khudeja Khatun
|
Khudeja Khatun
|
0425093WL002144
|
00029
|
PUNB0RRBAGB
|
2380
|
26/05/2023
|
No Such Account
|
|
1430
|
AS0425093_281123FTO_199180
|
0425093000NRG24091120230169432
|
0205858572
|
28/11/2023
|
Tuleswari Das
|
Tuleswari Das
|
0425093WL014477
|
00176
|
IDIB000U518
|
2856
|
07/02/2024
|
A/c Blocked or Frozen
|
|
1431
|
AS0425093_290523APB_FTO_44413
|
0425093000NRG24290520230029086
|
2543230643
|
29/05/2023
|
Nur Hossain
|
Nur Hossain
|
0425093WL003143
|
00462
|
UCBA0000502
|
1428
|
14/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1432
|
AS0425093_190523FTO_32603
|
0425093000NRG24190520230018205
|
1857976192
|
19/05/2023
|
Khairul Islam
|
Khairul Islam
|
0425093WL002144
|
00029
|
PUNB0RRBAGB
|
2380
|
26/05/2023
|
No Such Account
|
|
1433
|
AS0425093_281123FTO_199180
|
0425093000NRG24071120230168141
|
0205858516
|
28/11/2023
|
Noresh Chandra Das
|
Noresh Chandra Das
|
0425093WL014353
|
00089
|
CBIN0282511
|
2856
|
07/02/2024
|
Account closed
|
|
1434
|
AS0425093_190523FTO_32603
|
0425093000NRG24190520230018233
|
1857976186
|
19/05/2023
|
Momtaj Begum
|
Momtaj Begum
|
0425093WL002146
|
00029
|
PUNB0RRBAGB
|
2380
|
26/05/2023
|
No Such Account
|
|
1435
|
AS0425093_150224FTO_244351
|
0425093000NRG24041120230165802
|
2765882815
|
15/02/2024
|
Swapna Das
|
Swapna Das
|
0425093WL0014122
|
00029
|
PUNB0RRBAGB
|
2618
|
09/04/2024
|
No Such Account
|
|
1436
|
AS0425093_150224FTO_244351
|
0425093000NRG24041120230165799
|
2765882816
|
15/02/2024
|
Naba Kumar Sutradhar
|
Naba Kumar Sutradhar
|
0425093WL0014122
|
00029
|
PUNB0RRBAGB
|
2618
|
09/04/2024
|
No Such Account
|
|
1437
|
AS0425093_060623FTO_54743
|
0425093000NRG24060620230040686
|
2399203684
|
06/06/2023
|
Subhas Mandal
|
Subhas Mandal
|
0425093WL004163
|
00029
|
PUNB0RRBAGB
|
2380
|
10/06/2023
|
No Such Account
|
|
1438
|
AS0425093_150224FTO_244351
|
0425093000NRG24041120230165783
|
2765882807
|
15/02/2024
|
Minu Ray
|
Minu Ray
|
0425093WL0014122
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
1439
|
AS0425093_150224FTO_244351
|
0425093000NRG24041120230165807
|
2765882826
|
15/02/2024
|
Partha Ray
|
Partha Ray
|
0425093WL0014122
|
00029
|
PUNB0RRBAGB
|
2618
|
09/04/2024
|
No Such Account
|
|
1440
|
AS0425093_161223FTO_213733
|
0425093000NRG24161220230193689
|
0202719939
|
16/12/2023
|
Mariyam Khatun
|
Mariyam Khatun
|
0425093WL016746
|
00029
|
PUNB0RRBAGB
|
1666
|
07/02/2024
|
No Such Account
|
|
1441
|
AS0425093_060623FTO_54743
|
0425093000NRG24060620230040692
|
2399203685
|
06/06/2023
|
Chandan Rabidas
|
Chandan Rabidas
|
0425093WL004163
|
00029
|
PUNB0RRBAGB
|
2380
|
10/06/2023
|
No Such Account
|
|
1442
|
AS0425093_150224FTO_244351
|
0425093000NRG24041120230165787
|
2765882793
|
15/02/2024
|
Somila Hembrom
|
Somila Hembrom
|
0425093WL0014122
|
00029
|
PUNB0RRBAGB
|
2618
|
09/04/2024
|
No Such Account
|
|
1443
|
AS0425093_150224FTO_244351
|
0425093000NRG24041120230165806
|
2765882795
|
15/02/2024
|
Somila Hembrom
|
Somila Hembrom
|
0425093WL0014122
|
00029
|
PUNB0RRBAGB
|
2618
|
09/04/2024
|
No Such Account
|
|
1444
|
AS0425093_190523FTO_32603
|
0425093000NRG24190520230018224
|
1857976187
|
19/05/2023
|
Ajibar Rahman
|
Ajibar Rahman
|
0425093WL002146
|
00029
|
PUNB0RRBAGB
|
2380
|
26/05/2023
|
No Such Account
|
|
1445
|
AS0425093_190523FTO_32603
|
0425093000NRG24190520230018218
|
1857976079
|
19/05/2023
|
Zahanuddin
|
Zahanuddin
|
0425093WL002145
|
00029
|
PUNB0RRBAGB
|
2380
|
26/05/2023
|
No Such Account
|
|
1446
|
AS0425093_150224FTO_244351
|
0425093000NRG24041120230165791
|
2765882803
|
15/02/2024
|
Minati Das
|
Minati Das
|
0425093WL0014122
|
00029
|
PUNB0RRBAGB
|
2618
|
09/04/2024
|
No Such Account
|
|
1447
|
AS0425093_150224FTO_244351
|
0425093000NRG24041120230165790
|
2765882802
|
15/02/2024
|
Minati Das
|
Minati Das
|
0425093WL0014122
|
00029
|
PUNB0RRBAGB
|
2618
|
09/04/2024
|
No Such Account
|
|
1448
|
AS0425093_150224FTO_244351
|
0425093000NRG24041120230165773
|
2765882811
|
15/02/2024
|
Rahul Ray
|
Rahul Ray
|
0425093WL0014122
|
00029
|
PUNB0RRBAGB
|
714
|
09/04/2024
|
No Such Account
|
|
1449
|
AS0425093_190523FTO_32603
|
0425093000NRG24180520230017201
|
1857976077
|
19/05/2023
|
Nurjahan Begum
|
Nurjahan Begum
|
0425093WL002034
|
00029
|
PUNB0RRBAGB
|
2380
|
26/05/2023
|
No Such Account
|
|
1450
|
AS0425093_250523FTO_40303
|
0425093000NRG24250520230024708
|
2002138700
|
25/05/2023
|
Sahalom Ali
|
Sahalom Ali
|
0425093WL002739
|
00029
|
PUNB0RRBAGB
|
238
|
01/06/2023
|
No Such Account
|
|
1451
|
AS0425093_280623FTO_84316
|
0425093000NRG24280620230072024
|
4286005126
|
28/06/2023
|
KHAMPA BASUMATARY
|
KHAMPA BASUMATARY
|
0425093WL006929
|
00354
|
PUNB0171800
|
1428
|
07/08/2023
|
No Such Account
|
|
1452
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226389
|
3106790467
|
22/03/2024
|
Bipin Chandra Ray
|
Bipin Chandra Ray
|
0425093WL0020438
|
00029
|
PUNB0RRBAGB
|
2380
|
19/04/2024
|
No Such Account
|
|
1453
|
AS0425093_250523FTO_40303
|
0425093000NRG24250520230024289
|
2002138701
|
25/05/2023
|
Kamali Muchahary
|
Kamali Muchahary
|
0425093WL002706
|
00029
|
PUNB0RRBAGB
|
1904
|
01/06/2023
|
No Such Account
|
|
1454
|
AS0425093_140224FTO_243775
|
0425093000NRG24090720230081914
|
2752562480
|
14/02/2024
|
Prabhabati Hajong
|
Prabhabati Hajong
|
0425093WL0007738
|
00029
|
PUNB0RRBAGB
|
2618
|
09/04/2024
|
No Such Account
|
|
1455
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226291
|
3106790373
|
22/03/2024
|
Kantal Basumatary
|
Kantal Basumatary
|
0425093WL0020430
|
00029
|
PUNB0RRBAGB
|
2618
|
19/04/2024
|
No Such Account
|
|
1456
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226301
|
3106790326
|
22/03/2024
|
Jarina Begum
|
Jarina Begum
|
0425093WL0020430
|
00029
|
PUNB0RRBAGB
|
2142
|
19/04/2024
|
No Such Account
|
|
1457
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226311
|
3106790437
|
22/03/2024
|
Tanusri Basumatary
|
Tanusri Basumatary
|
0425093WL0020431
|
00029
|
PUNB0RRBAGB
|
1428
|
19/04/2024
|
No Such Account
|
|
1458
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226328
|
3106790408
|
22/03/2024
|
Umor Ali
|
Umor Ali
|
0425093WL0020433
|
00029
|
PUNB0RRBAGB
|
1428
|
19/04/2024
|
No Such Account
|
|
1459
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226345
|
3106790407
|
22/03/2024
|
Sabdan Ali
|
Sabdan Ali
|
0425093WL0020434
|
00029
|
PUNB0RRBAGB
|
2380
|
19/04/2024
|
No Such Account
|
|
1460
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226359
|
3106790335
|
22/03/2024
|
Kwrwmdao Narzary
|
Kwrwmdao Narzary
|
0425093WL0020436
|
00029
|
PUNB0RRBAGB
|
2618
|
19/04/2024
|
No Such Account
|
|
1461
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226400
|
3106790363
|
22/03/2024
|
BAPAN SARMA RAY
|
BAPAN SARMA RAY
|
0425093WL0020438
|
00029
|
PUNB0RRBAGB
|
2618
|
19/04/2024
|
No Such Account
|
|
1462
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226427
|
3106790357
|
22/03/2024
|
Akkash Ali
|
Akkash Ali
|
0425093WL0020438
|
00029
|
PUNB0RRBAGB
|
2618
|
19/04/2024
|
No Such Account
|
|
1463
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226454
|
3106790398
|
22/03/2024
|
PUJA DAS
|
PUJA DAS
|
0425093WL0020438
|
00029
|
PUNB0RRBAGB
|
2856
|
19/04/2024
|
No Such Account
|
|
1464
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226455
|
3106790397
|
22/03/2024
|
PUJA DAS
|
PUJA DAS
|
0425093WL0020438
|
00029
|
PUNB0RRBAGB
|
2380
|
19/04/2024
|
No Such Account
|
|
1465
|
AS0425093_310723FTO_112513
|
0425093000NRG24310720230097521
|
4603003604
|
31/07/2023
|
Sangita Sutradhar
|
Sangita Sutradhar
|
0425093WL008983
|
00029
|
PUNB0RRBAGB
|
2618
|
16/08/2023
|
No Such Account
|
|
1466
|
AS0425093_261223FTO_222020
|
0425093000NRG24261220230200509
|
1552635473
|
26/12/2023
|
JAYNAL HOQUE
|
JAYNAL HOQUE
|
0425093WL017366
|
00089
|
CBIN0282511
|
1190
|
09/03/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1467
|
AS0425093_300623FTO_87172
|
0425093000NRG24300620230076134
|
4283797395
|
30/06/2023
|
DEEPJOTI SUTRADHAR
|
DEEPJOTI SUTRADHAR
|
0425093WL007240
|
00029
|
PUNB0RRBAGB
|
1428
|
07/08/2023
|
No Such Account
|
|
1468
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226293
|
3106790447
|
22/03/2024
|
Purnima Ray
|
Purnima Ray
|
0425093WL0020430
|
00029
|
PUNB0RRBAGB
|
2618
|
19/04/2024
|
No Such Account
|
|
1469
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226368
|
3106790426
|
22/03/2024
|
TAPAN RAY
|
TAPAN RAY
|
0425093WL0020438
|
00029
|
PUNB0RRBAGB
|
1666
|
19/04/2024
|
No Such Account
|
|
1470
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226412
|
3106790333
|
22/03/2024
|
Sultan Mamud
|
Sultan Mamud
|
0425093WL0020438
|
00029
|
PUNB0RRBAGB
|
2380
|
19/04/2024
|
No Such Account
|
|
1471
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226460
|
3106790368
|
22/03/2024
|
Dipti Nargary
|
Dipti Nargary
|
0425093WL0020438
|
00029
|
PUNB0RRBAGB
|
2618
|
19/04/2024
|
No Such Account
|
|
1472
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226310
|
3106790450
|
22/03/2024
|
Ansuli Basumatary
|
Ansuli Basumatary
|
0425093WL0020431
|
00029
|
PUNB0RRBAGB
|
1428
|
19/04/2024
|
No Such Account
|
|
1473
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226388
|
3106790405
|
22/03/2024
|
NIKHIL MUJAMDAR
|
NIKHIL MUJAMDAR
|
0425093WL0020438
|
00029
|
PUNB0RRBAGB
|
2142
|
19/04/2024
|
No Such Account
|
|
1474
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226405
|
3106790402
|
22/03/2024
|
TAPAS DAS
|
TAPAS DAS
|
0425093WL0020438
|
00029
|
PUNB0RRBAGB
|
2380
|
19/04/2024
|
No Such Account
|
|
1475
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226445
|
3106790383
|
22/03/2024
|
Dhananjoy Dhar
|
Dhananjoy Dhar
|
0425093WL0020438
|
00029
|
PUNB0RRBAGB
|
2618
|
19/04/2024
|
No Such Account
|
|
1476
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226453
|
3106790434
|
22/03/2024
|
Rakhal Chandra Das
|
Rakhal Chandra Das
|
0425093WL0020438
|
00029
|
PUNB0RRBAGB
|
238
|
19/04/2024
|
No Such Account
|
|
1477
|
AS0425093_301123FTO_200892
|
0425093000NRG24291120230181226
|
0205858929
|
30/11/2023
|
BAPAN SARMA RAY
|
BAPAN SARMA RAY
|
0425093WL015651
|
00029
|
PUNB0RRBAGB
|
2142
|
07/02/2024
|
No Such Account
|
|
1478
|
AS0425093_301123FTO_200892
|
0425093000NRG24291120230181121
|
0205858953
|
30/11/2023
|
Tapan Nomodas
|
Tapan Nomodas
|
0425093WL015645
|
00029
|
PUNB0RRBAGB
|
2380
|
07/02/2024
|
No Such Account
|
|
1479
|
AS0425093_301123FTO_200892
|
0425093000NRG24291120230181148
|
0205858914
|
30/11/2023
|
Renuka Barman
|
Renuka Barman
|
0425093WL015646
|
00029
|
PUNB0RRBAGB
|
2618
|
07/02/2024
|
No Such Account
|
|
1480
|
AS0425093_301123FTO_200892
|
0425093000NRG24291120230181164
|
0205858902
|
30/11/2023
|
RAMEN HAJARA
|
RAMEN HAJARA
|
0425093WL015647
|
00029
|
PUNB0RRBAGB
|
2618
|
07/02/2024
|
No Such Account
|
|
1481
|
AS0425093_150923FTO_150823
|
0425093000NRG24150920230136863
|
7386432378
|
15/09/2023
|
Nilima Barman
|
Nilima Barman
|
0425093WL0011970
|
00029
|
PUNB0RRBAGB
|
1428
|
11/11/2023
|
No Such Account
|
|
1482
|
AS0425093_150923FTO_150823
|
0425093000NRG24150920230136898
|
7386432344
|
15/09/2023
|
ANJIMA BASUMATARY
|
ANJIMA BASUMATARY
|
0425093WL0011970
|
00029
|
PUNB0RRBAGB
|
2618
|
11/11/2023
|
No Such Account
|
|
1483
|
AS0425093_150923FTO_150823
|
0425093000NRG24150920230136947
|
7386432383
|
15/09/2023
|
Pujati Basumatary
|
Pujati Basumatary
|
0425093WL0011970
|
00029
|
PUNB0RRBAGB
|
2380
|
11/11/2023
|
No Such Account
|
|
1484
|
AS0425093_150923FTO_150823
|
0425093000NRG24150920230136949
|
7386432445
|
15/09/2023
|
Samarsing Basumatary
|
Samarsing Basumatary
|
0425093WL0011970
|
00029
|
PUNB0RRBAGB
|
2380
|
11/11/2023
|
No Such Account
|
|
1485
|
AS0425093_150923FTO_150823
|
0425093000NRG24150920230136970
|
7386432432
|
15/09/2023
|
Karuna Sutradhar
|
Karuna Sutradhar
|
0425093WL0011970
|
00029
|
PUNB0RRBAGB
|
2380
|
11/11/2023
|
No Such Account
|
|
1486
|
AS0425093_301123FTO_200892
|
0425093000NRG24291120230181172
|
0205858898
|
30/11/2023
|
SUMITRA BARMAN
|
SUMITRA BARMAN
|
0425093WL015647
|
00029
|
PUNB0RRBAGB
|
2618
|
07/02/2024
|
No Such Account
|
|
1487
|
AS0425093_301123FTO_200892
|
0425093000NRG24291120230181265
|
0205858866
|
30/11/2023
|
Rakhal Chandra Das
|
Rakhal Chandra Das
|
0425093WL015653
|
00029
|
PUNB0RRBAGB
|
2856
|
07/02/2024
|
No Such Account
|
|
1488
|
AS0425093_150923FTO_150823
|
0425093000NRG24150920230136929
|
7386432448
|
15/09/2023
|
RATANA MUCHAHARY
|
RATANA MUCHAHARY
|
0425093WL0011970
|
00029
|
PUNB0RRBAGB
|
2380
|
11/11/2023
|
No Such Account
|
|
1489
|
AS0425093_150923FTO_150823
|
0425093000NRG24150920230136936
|
7386432353
|
15/09/2023
|
Mr. MANSING NARZARY
|
Mr. MANSING NARZARY
|
0425093WL0011970
|
00029
|
PUNB0RRBAGB
|
2380
|
11/11/2023
|
No Such Account
|
|
1490
|
AS0425093_301123FTO_200892
|
0425093000NRG24291120230181059
|
0205858941
|
30/11/2023
|
Bhasiran Begum
|
Bhasiran Begum
|
0425093WL015641
|
00029
|
PUNB0RRBAGB
|
2380
|
07/02/2024
|
No Such Account
|
|
1491
|
AS0425093_301123FTO_200892
|
0425093000NRG24291120230181107
|
0205858922
|
30/11/2023
|
Subiya Begum
|
Subiya Begum
|
0425093WL015644
|
00029
|
PUNB0RRBAGB
|
2380
|
07/02/2024
|
No Such Account
|
|
1492
|
AS0425093_150923FTO_150823
|
0425093000NRG24150920230136907
|
7386432446
|
15/09/2023
|
RATANA MUCHAHARY
|
RATANA MUCHAHARY
|
0425093WL0011970
|
00029
|
PUNB0RRBAGB
|
2618
|
11/11/2023
|
No Such Account
|
|
1493
|
AS0425093_150923FTO_150823
|
0425093000NRG24150920230136964
|
7386432384
|
15/09/2023
|
Thunalaishri Owary
|
Thunalaishri Owary
|
0425093WL0011970
|
00029
|
PUNB0RRBAGB
|
2380
|
11/11/2023
|
No Such Account
|
|
1494
|
AS0425093_301123FTO_200892
|
0425093000NRG24291120230181187
|
0205858955
|
30/11/2023
|
Sattar Ali
|
Sattar Ali
|
0425093WL015648
|
00029
|
PUNB0RRBAGB
|
2142
|
07/02/2024
|
No Such Account
|
|
1495
|
AS0425093_150923FTO_150823
|
0425093000NRG24150920230136905
|
7386432336
|
15/09/2023
|
RINA MUSAHARY
|
RINA MUSAHARY
|
0425093WL0011970
|
00029
|
PUNB0RRBAGB
|
2618
|
11/11/2023
|
No Such Account
|
|
1496
|
AS0425093_150923FTO_150823
|
0425093000NRG24150920230136916
|
7386432423
|
15/09/2023
|
Safar Ali Mondal
|
Safar Ali Mondal
|
0425093WL0011970
|
00029
|
PUNB0RRBAGB
|
2380
|
11/11/2023
|
No Such Account
|
|
1497
|
AS0425093_150923FTO_150823
|
0425093000NRG24150920230136974
|
7386432393
|
15/09/2023
|
Monoj Barman
|
Monoj Barman
|
0425093WL0011970
|
00029
|
PUNB0RRBAGB
|
1190
|
11/11/2023
|
No Such Account
|
|
1498
|
AS0425093_301123FTO_200892
|
0425093000NRG24291120230180997
|
0205858860
|
30/11/2023
|
Owahed Ali Sekh
|
Owahed Ali Sekh
|
0425093WL015635
|
00029
|
PUNB0RRBAGB
|
2380
|
07/02/2024
|
No Such Account
|
|
1499
|
AS0425093_301123FTO_200892
|
0425093000NRG24291120230181103
|
0205858881
|
30/11/2023
|
Sultan Mamud
|
Sultan Mamud
|
0425093WL015644
|
00029
|
PUNB0RRBAGB
|
2380
|
07/02/2024
|
No Such Account
|
|
1500
|
AS0425093_301123FTO_200892
|
0425093000NRG24291120230181156
|
0205858917
|
30/11/2023
|
Sujoy Tarafdar
|
Sujoy Tarafdar
|
0425093WL015647
|
00029
|
PUNB0RRBAGB
|
2618
|
07/02/2024
|
No Such Account
|
|
1501
|
AS0425093_250523APB_FTO_39857
|
0425093000NRG24250520230024805
|
2001640497
|
25/05/2023
|
Anowara Khatun
|
Anowara Khatun
|
0425093WL002744
|
00089
|
CBIN0282565
|
2380
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1502
|
AS0425093_150923FTO_150823
|
0425093000NRG24150920230136928
|
7386432440
|
15/09/2023
|
PURNIMA DAS
|
PURNIMA DAS
|
0425093WL0011970
|
00029
|
PUNB0RRBAGB
|
2380
|
11/11/2023
|
No Such Account
|
|
1503
|
AS0425093_150923FTO_150823
|
0425093000NRG24150920230136957
|
7386432434
|
15/09/2023
|
Sabita Narzary
|
Sabita Narzary
|
0425093WL0011970
|
00029
|
PUNB0RRBAGB
|
2380
|
11/11/2023
|
No Such Account
|
|
1504
|
AS0425093_260623FTO_80495
|
0425093000NRG24260620230068210
|
4286473604
|
26/06/2023
|
Jahugra Khatun
|
Jahugra Khatun
|
0425093WL006561
|
00029
|
PUNB0RRBAGB
|
2618
|
07/08/2023
|
No Such Account
|
|
1505
|
AS0425093_260623FTO_80495
|
0425093000NRG24260620230068207
|
4286473610
|
26/06/2023
|
Amina Khatun
|
Amina Khatun
|
0425093WL006561
|
00029
|
PUNB0RRBAGB
|
2618
|
07/08/2023
|
No Such Account
|
|
1506
|
AS0425093_070823FTO_118553
|
0425093000NRG24070820230104766
|
4600975125
|
07/08/2023
|
Minu Ray
|
Minu Ray
|
0425093WL009522
|
00029
|
PUNB0RRBAGB
|
2380
|
16/08/2023
|
No Such Account
|
|
1507
|
AS0425093_260623FTO_80495
|
0425093000NRG24260620230066950
|
4286473690
|
26/06/2023
|
HUJUR ALI
|
HUJUR ALI
|
0425093WL006456
|
00089
|
CBIN0282511
|
2618
|
07/08/2023
|
Account closed
|
|
1508
|
AS0425093_260623FTO_80495
|
0425093000NRG24260620230068211
|
4286473605
|
26/06/2023
|
JAHURA KHATUN
|
JAHURA KHATUN
|
0425093WL006561
|
00029
|
PUNB0RRBAGB
|
2618
|
07/08/2023
|
No Such Account
|
|
1509
|
AS0425093_070823FTO_118553
|
0425093000NRG24070820230104817
|
4600975131
|
07/08/2023
|
Swapna Das
|
Swapna Das
|
0425093WL009527
|
00029
|
PUNB0RRBAGB
|
2618
|
16/08/2023
|
No Such Account
|
|
1510
|
AS0425093_260623FTO_80495
|
0425093000NRG24260620230066943
|
4286473745
|
26/06/2023
|
Basiron Khatun
|
Basiron Khatun
|
0425093WL006455
|
00089
|
CBIN0282511
|
2618
|
07/08/2023
|
Account closed
|
|
1511
|
AS0425093_061223APB_FTO_205431
|
0425093000NRG24041220230185196
|
0203158522
|
06/12/2023
|
Khudeja Begum
|
Khudeja Begum
|
0425093WL016022
|
00176
|
IDIB000U518
|
2618
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1512
|
AS0425093_070823FTO_118553
|
0425093000NRG24070820230104767
|
4600975123
|
07/08/2023
|
Ram Sing Hasda
|
Ram Sing Hasda
|
0425093WL009522
|
00029
|
PUNB0RRBAGB
|
2618
|
16/08/2023
|
No Such Account
|
|
1513
|
AS0425093_070823FTO_118553
|
0425093000NRG24070820230104768
|
4600975124
|
07/08/2023
|
Somila Hembrom
|
Somila Hembrom
|
0425093WL009522
|
00029
|
PUNB0RRBAGB
|
2618
|
16/08/2023
|
No Such Account
|
|
1514
|
AS0425093_070823FTO_118553
|
0425093000NRG24070820230104840
|
4600975126
|
07/08/2023
|
Minati Das
|
Minati Das
|
0425093WL009529
|
00029
|
PUNB0RRBAGB
|
2618
|
16/08/2023
|
No Such Account
|
|
1515
|
AS0425093_150224FTO_244277
|
0425093000NRG24041120230165581
|
2765882948
|
15/02/2024
|
Upen Basumatary
|
Upen Basumatary
|
0425093WL0014105
|
00029
|
PUNB0RRBAGB
|
1190
|
09/04/2024
|
No Such Account
|
|
1516
|
AS0425093_260623FTO_80495
|
0425093000NRG24260620230066819
|
4286473602
|
26/06/2023
|
Subhas Mandal
|
Subhas Mandal
|
0425093WL006443
|
00029
|
PUNB0RRBAGB
|
2142
|
07/08/2023
|
No Such Account
|
|
1517
|
AS0425093_070823FTO_118553
|
0425093000NRG24070820230104810
|
4600975132
|
07/08/2023
|
Naba Kumar Sutradhar
|
Naba Kumar Sutradhar
|
0425093WL009526
|
00029
|
PUNB0RRBAGB
|
2618
|
16/08/2023
|
No Such Account
|
|
1518
|
AS0425093_260623FTO_80495
|
0425093000NRG24260620230068205
|
4286473608
|
26/06/2023
|
Amena Ahmed
|
Amena Ahmed
|
0425093WL006561
|
00029
|
PUNB0RRBAGB
|
2380
|
07/08/2023
|
No Such Account
|
|
1519
|
AS0425093_220623FTO_76030
|
0425093000NRG24220620230063817
|
2806283983
|
22/06/2023
|
Kamala Mandal
|
Kamala Mandal
|
0425093WL006198
|
00029
|
PUNB0RRBAGB
|
2380
|
28/06/2023
|
No Such Account
|
|
1520
|
AS0425093_070823FTO_118553
|
0425093000NRG24070820230104874
|
4600975128
|
07/08/2023
|
Partha Ray
|
Partha Ray
|
0425093WL009533
|
00029
|
PUNB0RRBAGB
|
2618
|
16/08/2023
|
No Such Account
|
|
1521
|
AS0425093_260623FTO_80495
|
0425093000NRG24260620230068201
|
4286473607
|
26/06/2023
|
Anowar Ali
|
Anowar Ali
|
0425093WL006561
|
00029
|
PUNB0RRBAGB
|
2618
|
07/08/2023
|
No Such Account
|
|
1522
|
AS0425093_150224FTO_244277
|
0425093000NRG24041120230165580
|
2765882947
|
15/02/2024
|
Upen Basumatary
|
Upen Basumatary
|
0425093WL0014105
|
00029
|
PUNB0RRBAGB
|
1190
|
09/04/2024
|
No Such Account
|
|
1523
|
AS0425093_070823FTO_118553
|
0425093000NRG24070820230104868
|
4600975134
|
07/08/2023
|
Laban Ray
|
Laban Ray
|
0425093WL009533
|
00029
|
PUNB0RRBAGB
|
2618
|
16/08/2023
|
No Such Account
|
|
1524
|
AS0425093_070823FTO_118553
|
0425093000NRG24070820230104763
|
4600975127
|
07/08/2023
|
Pradhan Murmu
|
Pradhan Murmu
|
0425093WL009521
|
00029
|
PUNB0RRBAGB
|
2618
|
16/08/2023
|
No Such Account
|
|
1525
|
AS0425093_070823FTO_118553
|
0425093000NRG24070820230104798
|
4600975133
|
07/08/2023
|
Maromi Ray
|
Maromi Ray
|
0425093WL009525
|
00029
|
PUNB0RRBAGB
|
2618
|
16/08/2023
|
No Such Account
|
|
1526
|
AS0425093_260623FTO_80495
|
0425093000NRG24260620230066804
|
4286473603
|
26/06/2023
|
Chandan Rabidas
|
Chandan Rabidas
|
0425093WL006441
|
00029
|
PUNB0RRBAGB
|
2142
|
07/08/2023
|
No Such Account
|
|
1527
|
AS0425093_090124APB_FTO_231673
|
0425093000NRG24090120240205581
|
1791275584
|
09/01/2024
|
ANOWARA BIBI
|
ANOWARA BIBI
|
0425093WL017928
|
00703
|
AIRP0000001
|
1190
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1528
|
AS0425093_260623FTO_80495
|
0425093000NRG24260620230067956
|
4286473606
|
26/06/2023
|
Ananta Das
|
Ananta Das
|
0425093WL006533
|
00029
|
PUNB0RRBAGB
|
2618
|
07/08/2023
|
No Such Account
|
|
1529
|
AS0425093_070823FTO_118553
|
0425093000NRG24070820230104829
|
4600975129
|
07/08/2023
|
Bhibha Samanta
|
Bhibha Samanta
|
0425093WL009528
|
00029
|
PUNB0RRBAGB
|
2618
|
16/08/2023
|
No Such Account
|
|
1530
|
AS0425093_260623FTO_80495
|
0425093000NRG24260620230068209
|
4286473614
|
26/06/2023
|
Abubakkar Siddique
|
Abubakkar Siddique
|
0425093WL006561
|
00029
|
PUNB0RRBAGB
|
2618
|
07/08/2023
|
No Such Account
|
|
1531
|
AS0425093_140224FTO_243786
|
0425093000NRG24180720230084720
|
2765882734
|
14/02/2024
|
Hamida Bewa
|
Hamida Bewa
|
0425093WL0007980
|
00029
|
PUNB0RRBAGB
|
238
|
09/04/2024
|
No Such Account
|
|
1532
|
AS0425093_140224FTO_243689
|
0425093000NRG24190620230060135
|
2754085044
|
14/02/2024
|
Parimal Biswas
|
Parimal Biswas
|
0425093WL0005912
|
00029
|
PUNB0RRBAGB
|
2856
|
09/04/2024
|
No Such Account
|
|
1533
|
AS0425093_140224FTO_243689
|
0425093000NRG24190620230060150
|
2754085100
|
14/02/2024
|
Dino Mani Barman
|
Dino Mani Barman
|
0425093WL0005912
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
1534
|
AS0425093_140224FTO_243786
|
0425093000NRG24180720230084697
|
2765882711
|
14/02/2024
|
Moriom Begum
|
Moriom Begum
|
0425093WL0007980
|
00029
|
PUNB0RRBAGB
|
1190
|
09/04/2024
|
No Such Account
|
|
1535
|
AS0425093_140224FTO_243786
|
0425093000NRG24180720230084782
|
2765882679
|
14/02/2024
|
Prankrishna Mondal
|
Prankrishna Mondal
|
0425093WL0007980
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
1536
|
AS0425093_140224FTO_243786
|
0425093000NRG24180720230084786
|
2765882738
|
14/02/2024
|
Monjuara Begom
|
Monjuara Begom
|
0425093WL0007980
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
1537
|
AS0425093_140224FTO_243786
|
0425093000NRG24180720230084726
|
2765882663
|
14/02/2024
|
Sofiur Rahman
|
Sofiur Rahman
|
0425093WL0007980
|
00029
|
PUNB0RRBAGB
|
238
|
09/04/2024
|
No Such Account
|
|
1538
|
AS0425093_140224FTO_243786
|
0425093000NRG24180720230084755
|
2765882678
|
14/02/2024
|
Prankrishna Mondal
|
Prankrishna Mondal
|
0425093WL0007980
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
1539
|
AS0425093_190623FTO_71930
|
0425093000NRG24190620230059221
|
2802799915
|
19/06/2023
|
Johor Ali
|
Johor Ali
|
0425093WL005823
|
00462
|
UCBA0000502
|
2380
|
28/06/2023
|
No Such Account
|
|
1540
|
AS0425093_140224FTO_243786
|
0425093000NRG24180720230084699
|
2765882702
|
14/02/2024
|
Abdul Faruk
|
Abdul Faruk
|
0425093WL0007980
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
1541
|
AS0425093_140224FTO_243786
|
0425093000NRG24180720230084706
|
2765882681
|
14/02/2024
|
Asiya Khatun
|
Asiya Khatun
|
0425093WL0007980
|
00029
|
PUNB0RRBAGB
|
238
|
09/04/2024
|
No Such Account
|
|
1542
|
AS0425093_140224FTO_243689
|
0425093000NRG24190620230060053
|
2754085073
|
14/02/2024
|
Rakhal Chandra Das
|
Rakhal Chandra Das
|
0425093WL0005912
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
1543
|
AS0425093_140224FTO_243689
|
0425093000NRG24190620230060054
|
2754085011
|
14/02/2024
|
Bhanu Das
|
Bhanu Das
|
0425093WL0005912
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
1544
|
AS0425093_140224FTO_243689
|
0425093000NRG24190620230060071
|
2754085007
|
14/02/2024
|
Gakul Malakar
|
Gakul Malakar
|
0425093WL0005912
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
1545
|
AS0425093_140224FTO_243689
|
0425093000NRG24190620230060076
|
2754085025
|
14/02/2024
|
Maya Barman
|
Maya Barman
|
0425093WL0005912
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
1546
|
AS0425093_140224FTO_243786
|
0425093000NRG24180720230084708
|
2765882685
|
14/02/2024
|
Majibor Rahman
|
Majibor Rahman
|
0425093WL0007980
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
1547
|
AS0425093_140224FTO_243786
|
0425093000NRG24180720230084728
|
2765882666
|
14/02/2024
|
Sahera Khatun
|
Sahera Khatun
|
0425093WL0007980
|
00029
|
PUNB0RRBAGB
|
238
|
09/04/2024
|
No Such Account
|
|
1548
|
AS0425093_140224FTO_243786
|
0425093000NRG24180720230084753
|
2765882723
|
14/02/2024
|
ISAB ALI
|
ISAB ALI
|
0425093WL0007980
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
1549
|
AS0425093_140224FTO_243689
|
0425093000NRG24190620230060035
|
2754085066
|
14/02/2024
|
Sri Nirmala Sarkar
|
Sri Nirmala Sarkar
|
0425093WL0005912
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
1550
|
AS0425093_140224FTO_243786
|
0425093000NRG24180720230084687
|
2765882690
|
14/02/2024
|
Sahar Ali
|
Sahar Ali
|
0425093WL0007980
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
1551
|
AS0425093_140224FTO_243786
|
0425093000NRG24180720230084730
|
2765882669
|
14/02/2024
|
Taher Ali
|
Taher Ali
|
0425093WL0007980
|
00029
|
PUNB0RRBAGB
|
952
|
09/04/2024
|
No Such Account
|
|
1552
|
AS0425093_140224FTO_243786
|
0425093000NRG24180720230084774
|
2765882717
|
14/02/2024
|
Zahanuddin
|
Zahanuddin
|
0425093WL0007980
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
1553
|
AS0425093_140224FTO_243689
|
0425093000NRG24190620230060037
|
2754085024
|
14/02/2024
|
Maya Barman
|
Maya Barman
|
0425093WL0005912
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
1554
|
AS0425093_140224FTO_243689
|
0425093000NRG24190620230060106
|
2754085035
|
14/02/2024
|
Rina Das
|
Rina Das
|
0425093WL0005912
|
00029
|
PUNB0RRBAGB
|
2856
|
09/04/2024
|
No Such Account
|
|
1555
|
AS0425093_140224FTO_243786
|
0425093000NRG24180720230084702
|
2765882698
|
14/02/2024
|
Muzaffor Ali
|
Muzaffor Ali
|
0425093WL0007980
|
00029
|
PUNB0RRBAGB
|
238
|
09/04/2024
|
No Such Account
|
|
1556
|
AS0425093_140224FTO_243786
|
0425093000NRG24180720230084737
|
2765882656
|
14/02/2024
|
Momtaj Begum
|
Momtaj Begum
|
0425093WL0007980
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
1557
|
AS0425093_140224FTO_243786
|
0425093000NRG24180720230084739
|
2765882700
|
14/02/2024
|
Jahadul Islam
|
Jahadul Islam
|
0425093WL0007980
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
1558
|
AS0425093_140224FTO_243786
|
0425093000NRG24180720230084746
|
2765882694
|
14/02/2024
|
Chakina Khatun
|
Chakina Khatun
|
0425093WL0007980
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
1559
|
AS0425093_280923FTO_159534
|
0425093000NRG24280920230143766
|
7963868528
|
28/09/2023
|
Mijingsri Muchahary
|
Mijingsri Muchahary
|
0425093WL012465
|
00029
|
PUNB0RRBAGB
|
1428
|
24/11/2023
|
No Such Account
|
|
1560
|
AS0425093_150523FTO_27189
|
0425093000NRG24150520230013410
|
1749901290
|
15/05/2023
|
Sakina Khatun
|
Sakina Khatun
|
0425093WL001559
|
00029
|
PUNB0RRBAGB
|
2618
|
20/05/2023
|
No Such Account
|
|
1561
|
AS0425093_170623FTO_69684
|
0425093000NRG24170620230056103
|
2806289152
|
17/06/2023
|
Abdul Azid Sk
|
Abdul Azid Sk
|
0425093WL005528
|
00029
|
PUNB0RRBAGB
|
2380
|
28/06/2023
|
No Such Account
|
|
1562
|
AS0425093_170623FTO_69684
|
0425093000NRG24170620230056135
|
2806289163
|
17/06/2023
|
Fajlur Rahman
|
Fajlur Rahman
|
0425093WL005531
|
00029
|
PUNB0RRBAGB
|
2380
|
28/06/2023
|
No Such Account
|
|
1563
|
AS0425093_150523FTO_27189
|
0425093000NRG24150520230013404
|
1749901241
|
15/05/2023
|
Shefali Bala Saha
|
Shefali Bala Saha
|
0425093WL001558
|
00029
|
PUNB0RRBAGB
|
2618
|
20/05/2023
|
No Such Account
|
|
1564
|
AS0425093_170623FTO_69684
|
0425093000NRG24170620230055913
|
2806289162
|
17/06/2023
|
Ful Bhanu
|
Ful Bhanu
|
0425093WL005514
|
00029
|
PUNB0RRBAGB
|
2380
|
28/06/2023
|
No Such Account
|
|
1565
|
AS0425093_170623FTO_69684
|
0425093000NRG24170620230055979
|
2806289161
|
17/06/2023
|
Bidu Ram Sarkar
|
Bidu Ram Sarkar
|
0425093WL005518
|
00029
|
PUNB0RRBAGB
|
2142
|
28/06/2023
|
No Such Account
|
|
1566
|
AS0425093_170623FTO_69684
|
0425093000NRG24170620230056160
|
2806289142
|
17/06/2023
|
Taher Ali
|
Taher Ali
|
0425093WL005533
|
00029
|
PUNB0RRBAGB
|
2380
|
28/06/2023
|
No Such Account
|
|
1567
|
AS0425093_280923FTO_159534
|
0425093000NRG24280920230143690
|
7963868527
|
28/09/2023
|
Gita Muchahary
|
Gita Muchahary
|
0425093WL012465
|
00029
|
PUNB0RRBAGB
|
1428
|
24/11/2023
|
No Such Account
|
|
1568
|
AS0425093_150224FTO_244290
|
0425093000NRG24041120230165603
|
2754085325
|
15/02/2024
|
Dharmendra Barman
|
Dharmendra Barman
|
0425093WL0014106
|
00029
|
PUNB0RRBAGB
|
1190
|
09/04/2024
|
No Such Account
|
|
1569
|
AS0425093_150523FTO_27189
|
0425093000NRG24150520230013376
|
1749901250
|
15/05/2023
|
Sunoshri Basumatary
|
Sunoshri Basumatary
|
0425093WL001557
|
00029
|
PUNB0RRBAGB
|
2618
|
20/05/2023
|
No Such Account
|
|
1570
|
AS0425093_170623FTO_69684
|
0425093000NRG24170620230056080
|
2806289153
|
17/06/2023
|
Monjuara Begom
|
Monjuara Begom
|
0425093WL005526
|
00029
|
PUNB0RRBAGB
|
2380
|
28/06/2023
|
No Such Account
|
|
1571
|
AS0425093_150224FTO_244232
|
0425093000NRG24161020230156824
|
2754085345
|
15/02/2024
|
Matin Ali
|
Matin Ali
|
0425093WL0013401
|
00029
|
PUNB0RRBAGB
|
2618
|
09/04/2024
|
No Such Account
|
|
1572
|
AS0425093_150224FTO_244290
|
0425093000NRG24041120230165607
|
2754085333
|
15/02/2024
|
Anowar Hussain
|
Anowar Hussain
|
0425093WL0014106
|
00029
|
PUNB0RRBAGB
|
1428
|
09/04/2024
|
No Such Account
|
|
1573
|
AS0425093_150523FTO_27189
|
0425093000NRG24150520230013378
|
1749901249
|
15/05/2023
|
Anathi Basumatary
|
Anathi Basumatary
|
0425093WL001557
|
00029
|
PUNB0RRBAGB
|
2618
|
20/05/2023
|
No Such Account
|
|
1574
|
AS0425093_170623FTO_69684
|
0425093000NRG24170620230055919
|
2806289164
|
17/06/2023
|
Aklima Khatun
|
Aklima Khatun
|
0425093WL005514
|
00029
|
PUNB0RRBAGB
|
1904
|
28/06/2023
|
No Such Account
|
|
1575
|
AS0425093_170623FTO_69684
|
0425093000NRG24170620230055984
|
2806289150
|
17/06/2023
|
Jogendra Adhikary
|
Jogendra Adhikary
|
0425093WL005519
|
00029
|
PUNB0RRBAGB
|
2380
|
28/06/2023
|
No Such Account
|
|
1576
|
AS0425093_170623FTO_69684
|
0425093000NRG24170620230056101
|
2806289140
|
17/06/2023
|
Momataj Begum
|
Momataj Begum
|
0425093WL005528
|
00029
|
PUNB0RRBAGB
|
2380
|
28/06/2023
|
No Such Account
|
|
1577
|
AS0425093_150224FTO_244290
|
0425093000NRG24041120230165610
|
2754085326
|
15/02/2024
|
Basha Barman
|
Basha Barman
|
0425093WL0014106
|
00029
|
PUNB0RRBAGB
|
2618
|
09/04/2024
|
No Such Account
|
|
1578
|
AS0425093_170623FTO_69684
|
0425093000NRG24170620230055911
|
2806289145
|
17/06/2023
|
Gakul Sarkar
|
Gakul Sarkar
|
0425093WL005514
|
00029
|
PUNB0RRBAGB
|
2380
|
28/06/2023
|
No Such Account
|
|
1579
|
AS0425093_170623FTO_69684
|
0425093000NRG24170620230055990
|
2806289154
|
17/06/2023
|
Rokia Begom
|
Rokia Begom
|
0425093WL005519
|
00029
|
PUNB0RRBAGB
|
1904
|
28/06/2023
|
No Such Account
|
|
1580
|
AS0425093_150224FTO_244290
|
0425093000NRG24041120230165611
|
2754085327
|
15/02/2024
|
Mahadar Ray
|
Mahadar Ray
|
0425093WL0014106
|
00029
|
PUNB0RRBAGB
|
2618
|
09/04/2024
|
No Such Account
|
|
1581
|
AS0425093_170623FTO_69684
|
0425093000NRG24170620230056092
|
2806289151
|
17/06/2023
|
Shaijuddin
|
Shaijuddin
|
0425093WL005527
|
00029
|
PUNB0RRBAGB
|
2380
|
28/06/2023
|
No Such Account
|
|
1582
|
AS0425093_170623FTO_69684
|
0425093000NRG24170620230056150
|
2806289159
|
17/06/2023
|
Ajiran Bewa
|
Ajiran Bewa
|
0425093WL005532
|
00029
|
PUNB0RRBAGB
|
2380
|
28/06/2023
|
No Such Account
|
|
1583
|
AS0425093_170623FTO_69684
|
0425093000NRG24170620230056014
|
2806289148
|
17/06/2023
|
Prankrishna Mondal
|
Prankrishna Mondal
|
0425093WL005522
|
00029
|
PUNB0RRBAGB
|
2380
|
28/06/2023
|
No Such Account
|
|
1584
|
AS0425093_170623FTO_69684
|
0425093000NRG24170620230056116
|
2806289155
|
17/06/2023
|
Bishnu Ray
|
Bishnu Ray
|
0425093WL005529
|
00029
|
PUNB0RRBAGB
|
2380
|
28/06/2023
|
No Such Account
|
|
1585
|
AS0425093_170623FTO_69684
|
0425093000NRG24170620230056147
|
2806289282
|
17/06/2023
|
Aysha Julekha
|
Aysha Julekha
|
0425093WL005532
|
00089
|
CBIN0282565
|
2380
|
28/06/2023
|
No Such Account
|
|
1586
|
AS0425093_280923FTO_159534
|
0425093000NRG24280920230143748
|
7963868522
|
28/09/2023
|
KALPANA NARZARY
|
KALPANA NARZARY
|
0425093WL012465
|
00029
|
PUNB0RRBAGB
|
1428
|
24/11/2023
|
No Such Account
|
|
1587
|
AS0425093_300823FTO_140307
|
0425093000NRG24300820230131462
|
7408749237
|
30/08/2023
|
RINA MUSAHARY
|
RINA MUSAHARY
|
0425093WL011548
|
00029
|
PUNB0RRBAGB
|
2618
|
11/11/2023
|
No Such Account
|
|
1588
|
AS0425093_300823FTO_140307
|
0425093000NRG24300820230131472
|
7408749244
|
30/08/2023
|
KRISHNAKANTA BASUMATARY
|
KRISHNAKANTA BASUMATARY
|
0425093WL011549
|
00029
|
PUNB0RRBAGB
|
2618
|
11/11/2023
|
No Such Account
|
|
1589
|
AS0425093_190623FTO_71989
|
0425093000NRG24190620230059001
|
2802794525
|
19/06/2023
|
Joshna Barua
|
Joshna Barua
|
0425093WL005798
|
00029
|
PUNB0RRBAGB
|
2856
|
28/06/2023
|
No Such Account
|
|
1590
|
AS0425093_190623FTO_71989
|
0425093000NRG24190620230059687
|
2802794593
|
19/06/2023
|
Rina Das
|
Rina Das
|
0425093WL005872
|
00029
|
PUNB0RRBAGB
|
2618
|
28/06/2023
|
No Such Account
|
|
1591
|
AS0425093_130623FTO_63716
|
0425093000NRG24120620230048684
|
2620115680
|
13/06/2023
|
Uttam Namadas
|
Uttam Namadas
|
0425093WL004810
|
00089
|
CBIN0282565
|
2142
|
17/06/2023
|
No Such Account
|
|
1592
|
AS0425093_190623FTO_71989
|
0425093000NRG24190620230059097
|
2802794527
|
19/06/2023
|
Anjali Das
|
Anjali Das
|
0425093WL005806
|
00029
|
PUNB0RRBAGB
|
2856
|
28/06/2023
|
No Such Account
|
|
1593
|
AS0425093_300823FTO_140307
|
0425093000NRG24300820230131456
|
7408749253
|
30/08/2023
|
Jamuruddin Sk
|
Jamuruddin Sk
|
0425093WL011548
|
00029
|
PUNB0RRBAGB
|
2142
|
11/11/2023
|
No Such Account
|
|
1594
|
AS0425093_190623FTO_71989
|
0425093000NRG24190620230058923
|
2802794602
|
19/06/2023
|
Babita Saha
|
Babita Saha
|
0425093WL005795
|
00029
|
PUNB0RRBAGB
|
2856
|
28/06/2023
|
No Such Account
|
|
1595
|
AS0425093_190623FTO_71989
|
0425093000NRG24190620230059089
|
2802794526
|
19/06/2023
|
Amal Barman
|
Amal Barman
|
0425093WL005806
|
00029
|
PUNB0RRBAGB
|
2856
|
28/06/2023
|
No Such Account
|
|
1596
|
AS0425093_190623FTO_71989
|
0425093000NRG24190620230059133
|
2802794516
|
19/06/2023
|
Narayan Ray
|
Narayan Ray
|
0425093WL005810
|
00029
|
PUNB0RRBAGB
|
2856
|
28/06/2023
|
No Such Account
|
|
1597
|
AS0425093_190623FTO_71989
|
0425093000NRG24190620230059621
|
2802794618
|
19/06/2023
|
Biseswar Barman
|
Biseswar Barman
|
0425093WL005865
|
00029
|
PUNB0RRBAGB
|
2618
|
28/06/2023
|
No Such Account
|
|
1598
|
AS0425093_300823FTO_140307
|
0425093000NRG24300820230131488
|
7408749233
|
30/08/2023
|
REZIA BEGUM
|
REZIA BEGUM
|
0425093WL011551
|
00029
|
PUNB0RRBAGB
|
2618
|
11/11/2023
|
No Such Account
|
|
1599
|
AS0425093_190623FTO_71989
|
0425093000NRG24190620230059000
|
2802794600
|
19/06/2023
|
Joshna Barua
|
Joshna Barua
|
0425093WL005798
|
00029
|
PUNB0RRBAGB
|
2856
|
28/06/2023
|
No Such Account
|
|
1600
|
AS0425093_190623FTO_71989
|
0425093000NRG24190620230059686
|
2802794619
|
19/06/2023
|
SUJIT DAS
|
SUJIT DAS
|
0425093WL005872
|
00029
|
PUNB0RRBAGB
|
2618
|
28/06/2023
|
No Such Account
|
|
1601
|
AS0425093_300823FTO_140307
|
0425093000NRG24300820230131301
|
7408749247
|
30/08/2023
|
Hunufa Bibi
|
Hunufa Bibi
|
0425093WL011542
|
00029
|
PUNB0RRBAGB
|
2618
|
11/11/2023
|
No Such Account
|
|
1602
|
AS0425093_300823FTO_140307
|
0425093000NRG24300820230131457
|
7408749254
|
30/08/2023
|
Jamuruddin Sk
|
Jamuruddin Sk
|
0425093WL011548
|
00029
|
PUNB0RRBAGB
|
2142
|
11/11/2023
|
No Such Account
|
|
1603
|
AS0425093_190623FTO_71989
|
0425093000NRG24190620230058917
|
2802794522
|
19/06/2023
|
Swmkhwr Narzary
|
Swmkhwr Narzary
|
0425093WL005795
|
00029
|
PUNB0RRBAGB
|
2856
|
28/06/2023
|
No Such Account
|
|
1604
|
AS0425093_300823FTO_140307
|
0425093000NRG24300820230131244
|
7408749245
|
30/08/2023
|
Mr. MANSING NARZARY
|
Mr. MANSING NARZARY
|
0425093WL011538
|
00029
|
PUNB0RRBAGB
|
2618
|
11/11/2023
|
No Such Account
|
|
1605
|
AS0425093_190623FTO_71989
|
0425093000NRG24190620230059161
|
2802794590
|
19/06/2023
|
Jiban Ray
|
Jiban Ray
|
0425093WL005814
|
00029
|
PUNB0RRBAGB
|
2856
|
28/06/2023
|
No Such Account
|
|
1606
|
AS0425093_300823FTO_140307
|
0425093000NRG24300820230131234
|
7408749314
|
30/08/2023
|
Safar Ali Mondal
|
Safar Ali Mondal
|
0425093WL011538
|
00029
|
PUNB0RRBAGB
|
2380
|
11/11/2023
|
No Such Account
|
|
1607
|
AS0425093_190623FTO_71989
|
0425093000NRG24190620230058842
|
2802794603
|
19/06/2023
|
Bimala Basumatary
|
Bimala Basumatary
|
0425093WL005791
|
00029
|
PUNB0RRBAGB
|
2856
|
28/06/2023
|
No Such Account
|
|
1608
|
AS0425093_140823FTO_124539
|
0425093000NRG24140820230113005
|
4772716115
|
14/08/2023
|
Johiran Begum
|
Johiran Begum
|
0425093WL010183
|
00029
|
PUNB0RRBAGB
|
2380
|
23/08/2023
|
No Such Account
|
|
1609
|
AS0425093_300823FTO_140307
|
0425093000NRG24300820230131442
|
7408749242
|
30/08/2023
|
PARU BALA DAS
|
PARU BALA DAS
|
0425093WL011547
|
00029
|
PUNB0RRBAGB
|
2618
|
11/11/2023
|
No Such Account
|
|
1610
|
AS0425093_300823FTO_140307
|
0425093000NRG24300820230131486
|
7408749252
|
30/08/2023
|
Pujati Basumatary
|
Pujati Basumatary
|
0425093WL011550
|
00029
|
PUNB0RRBAGB
|
2618
|
11/11/2023
|
No Such Account
|
|
1611
|
AS0425093_190623FTO_71989
|
0425093000NRG24190620230058925
|
2802794523
|
19/06/2023
|
Bichari Bala Basumatary
|
Bichari Bala Basumatary
|
0425093WL005795
|
00029
|
PUNB0RRBAGB
|
2856
|
28/06/2023
|
No Such Account
|
|
1612
|
AS0425093_140823FTO_124502
|
0425093000NRG24140820230113049
|
4772755588
|
14/08/2023
|
Habibar Rahman
|
Habibar Rahman
|
0425093WL010188
|
00029
|
PUNB0RRBAGB
|
2618
|
23/08/2023
|
No Such Account
|
|
1613
|
AS0425093_300823FTO_140307
|
0425093000NRG24300820230131290
|
7408749318
|
30/08/2023
|
Sonali Narzary
|
Sonali Narzary
|
0425093WL011541
|
00029
|
PUNB0RRBAGB
|
2618
|
11/11/2023
|
No Such Account
|
|
1614
|
AS0425093_300823FTO_140307
|
0425093000NRG24300820230131467
|
7408749246
|
30/08/2023
|
AMARENDRA RAY
|
AMARENDRA RAY
|
0425093WL011549
|
00029
|
PUNB0RRBAGB
|
2618
|
11/11/2023
|
No Such Account
|
|
1615
|
AS0425093_310723FTO_112513
|
0425093000NRG24310720230097517
|
4603003526
|
31/07/2023
|
Laban Ray
|
Laban Ray
|
0425093WL008983
|
00029
|
PUNB0RRBAGB
|
2618
|
16/08/2023
|
No Such Account
|
|
1616
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226283
|
3106790462
|
22/03/2024
|
Tuleswari Das
|
Tuleswari Das
|
0425093WL0020429
|
00029
|
PUNB0RRBAGB
|
2856
|
19/04/2024
|
No Such Account
|
|
1617
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226327
|
3106790324
|
22/03/2024
|
Khushi Namdas
|
Khushi Namdas
|
0425093WL0020433
|
00029
|
PUNB0RRBAGB
|
952
|
19/04/2024
|
No Such Account
|
|
1618
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226386
|
3106790452
|
22/03/2024
|
HANGMA BASUMATARY
|
HANGMA BASUMATARY
|
0425093WL0020438
|
00029
|
PUNB0RRBAGB
|
2142
|
19/04/2024
|
No Such Account
|
|
1619
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226396
|
3106790381
|
22/03/2024
|
SDUMOTI SHIL SARMA
|
SDUMOTI SHIL SARMA
|
0425093WL0020438
|
00029
|
PUNB0RRBAGB
|
2618
|
19/04/2024
|
No Such Account
|
|
1620
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226407
|
3106790460
|
22/03/2024
|
Parbati Das
|
Parbati Das
|
0425093WL0020438
|
00029
|
PUNB0RRBAGB
|
2856
|
19/04/2024
|
No Such Account
|
|
1621
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226442
|
3106790445
|
22/03/2024
|
SUKHAJAN BIBI
|
SUKHAJAN BIBI
|
0425093WL0020438
|
00029
|
PUNB0RRBAGB
|
2142
|
19/04/2024
|
No Such Account
|
|
1622
|
AS0425093_050823FTO_117503
|
0425093000NRG24040820230102627
|
4603507664
|
05/08/2023
|
Anju Basumatary
|
Anju Basumatary
|
0425093WL009357
|
00029
|
PUNB0RRBAGB
|
2618
|
16/08/2023
|
No Such Account
|
|
1623
|
AS0425093_130623FTO_63757
|
0425093000NRG24130620230051763
|
2617870594
|
13/06/2023
|
Pradip Raja
|
Pradip Raja
|
0425093WL005105
|
00029
|
PUNB0RRBAGB
|
2380
|
17/06/2023
|
No Such Account
|
|
1624
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226410
|
3106790353
|
22/03/2024
|
Fulkumari Das
|
Fulkumari Das
|
0425093WL0020438
|
00029
|
PUNB0RRBAGB
|
2380
|
19/04/2024
|
No Such Account
|
|
1625
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226438
|
3106790389
|
22/03/2024
|
Sujoy Tarafdar
|
Sujoy Tarafdar
|
0425093WL0020438
|
00029
|
PUNB0RRBAGB
|
2380
|
19/04/2024
|
No Such Account
|
|
1626
|
AS0425093_310723FTO_112513
|
0425093000NRG24310720230097509
|
4603003603
|
31/07/2023
|
Bhibha Samanta
|
Bhibha Samanta
|
0425093WL008982
|
00029
|
PUNB0RRBAGB
|
2618
|
16/08/2023
|
No Such Account
|
|
1627
|
AS0425093_250523FTO_40303
|
0425093000NRG24250520230024343
|
2002138705
|
25/05/2023
|
Anathi Basumatary
|
Anathi Basumatary
|
0425093WL002710
|
00029
|
PUNB0RRBAGB
|
2618
|
01/06/2023
|
No Such Account
|
|
1628
|
AS0425093_250523FTO_40303
|
0425093000NRG24250520230024474
|
2002138704
|
25/05/2023
|
Shahida Begum
|
Shahida Begum
|
0425093WL002715
|
00029
|
PUNB0RRBAGB
|
2618
|
01/06/2023
|
No Such Account
|
|
1629
|
AS0425093_140224FTO_243775
|
0425093000NRG24090720230081903
|
2752562477
|
14/02/2024
|
Madan Ali
|
Madan Ali
|
0425093WL0007738
|
00029
|
PUNB0RRBAGB
|
2618
|
09/04/2024
|
No Such Account
|
|
1630
|
AS0425093_300623FTO_87172
|
0425093000NRG24300620230076159
|
4283797393
|
30/06/2023
|
DUBURI SUTRADHAR
|
DUBURI SUTRADHAR
|
0425093WL007240
|
00029
|
PUNB0RRBAGB
|
1428
|
07/08/2023
|
No Such Account
|
|
1631
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226331
|
3106790478
|
22/03/2024
|
Lipika Rohi Das
|
Lipika Rohi Das
|
0425093WL0020433
|
00029
|
PUNB0RRBAGB
|
952
|
19/04/2024
|
No Such Account
|
|
1632
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226344
|
3106790318
|
22/03/2024
|
Banech Ali
|
Banech Ali
|
0425093WL0020433
|
00029
|
PUNB0RRBAGB
|
2618
|
19/04/2024
|
No Such Account
|
|
1633
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226428
|
3106790358
|
22/03/2024
|
Akkash Ali
|
Akkash Ali
|
0425093WL0020438
|
00029
|
PUNB0RRBAGB
|
2380
|
19/04/2024
|
No Such Account
|
|
1634
|
AS0425093_140224FTO_243775
|
0425093000NRG24090720230081916
|
2752562474
|
14/02/2024
|
Sahalom Ali
|
Sahalom Ali
|
0425093WL0007738
|
00029
|
PUNB0RRBAGB
|
238
|
09/04/2024
|
No Such Account
|
|
1635
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226285
|
3106790464
|
22/03/2024
|
Tuleswari Das
|
Tuleswari Das
|
0425093WL0020429
|
00029
|
PUNB0RRBAGB
|
2856
|
19/04/2024
|
No Such Account
|
|
1636
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226290
|
3106790372
|
22/03/2024
|
Kantal Basumatary
|
Kantal Basumatary
|
0425093WL0020430
|
00029
|
PUNB0RRBAGB
|
952
|
19/04/2024
|
No Such Account
|
|
1637
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226329
|
3106790409
|
22/03/2024
|
Kanchan Ruhi Das
|
Kanchan Ruhi Das
|
0425093WL0020433
|
00029
|
PUNB0RRBAGB
|
952
|
19/04/2024
|
No Such Account
|
|
1638
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226383
|
3106790391
|
22/03/2024
|
HANGMA BASUMATARY
|
HANGMA BASUMATARY
|
0425093WL0020438
|
00029
|
PUNB0RRBAGB
|
2618
|
19/04/2024
|
No Such Account
|
|
1639
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226457
|
3106790441
|
22/03/2024
|
SUBHASHINI DAS
|
SUBHASHINI DAS
|
0425093WL0020438
|
00029
|
PUNB0RRBAGB
|
2618
|
19/04/2024
|
No Such Account
|
|
1640
|
AS0425093_310723FTO_112513
|
0425093000NRG24310720230097504
|
4603003601
|
31/07/2023
|
Pradhan Murmu
|
Pradhan Murmu
|
0425093WL008981
|
00029
|
PUNB0RRBAGB
|
2618
|
16/08/2023
|
No Such Account
|
|
1641
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226425
|
3106790366
|
22/03/2024
|
Bhasiran Begum
|
Bhasiran Begum
|
0425093WL0020438
|
00029
|
PUNB0RRBAGB
|
2618
|
19/04/2024
|
No Such Account
|
|
1642
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226434
|
3106790328
|
22/03/2024
|
KADEM ALI
|
KADEM ALI
|
0425093WL0020438
|
00029
|
PUNB0RRBAGB
|
2618
|
19/04/2024
|
No Such Account
|
|
1643
|
AS0425093_110124APB_FTO_232233
|
0425093000NRG24110120240205866
|
1899280473
|
11/01/2024
|
Iliza Khatun
|
Iliza Khatun
|
0425093WL017968
|
00703
|
AIRP0000001
|
1666
|
16/03/2024
|
Document Pending for Account Holder turning Major
|
|
1644
|
AS0425093_140224FTO_243689
|
0425093000NRG24190620230060064
|
2754085078
|
14/02/2024
|
Amrita Sarkar
|
Amrita Sarkar
|
0425093WL0005912
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
1645
|
AS0425093_140224FTO_243689
|
0425093000NRG24190620230060090
|
2754085002
|
14/02/2024
|
Samendra Mahapatra
|
Samendra Mahapatra
|
0425093WL0005912
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
1646
|
AS0425093_140224FTO_243689
|
0425093000NRG24190620230060068
|
2754085033
|
14/02/2024
|
Kalpana Biswas
|
Kalpana Biswas
|
0425093WL0005912
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
1647
|
AS0425093_140224FTO_243689
|
0425093000NRG24190620230060113
|
2754085032
|
14/02/2024
|
Nikhunja Basumatary
|
Nikhunja Basumatary
|
0425093WL0005912
|
00029
|
PUNB0RRBAGB
|
2856
|
09/04/2024
|
No Such Account
|
|
1648
|
AS0425093_140224FTO_243786
|
0425093000NRG24180720230084758
|
2765882682
|
14/02/2024
|
Pran Mondal
|
Pran Mondal
|
0425093WL0007980
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
1649
|
AS0425093_140224FTO_243786
|
0425093000NRG24180720230084762
|
2765882737
|
14/02/2024
|
Monjuara Begom
|
Monjuara Begom
|
0425093WL0007980
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
1650
|
AS0425093_140224FTO_243689
|
0425093000NRG24190620230060104
|
2754085028
|
14/02/2024
|
Biseswar Barman
|
Biseswar Barman
|
0425093WL0005912
|
00029
|
PUNB0RRBAGB
|
2856
|
09/04/2024
|
No Such Account
|
|
1651
|
AS0425093_140224FTO_243786
|
0425093000NRG24180720230084681
|
2765882667
|
14/02/2024
|
Fulchan Ali
|
Fulchan Ali
|
0425093WL0007980
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
1652
|
AS0425093_140224FTO_243786
|
0425093000NRG24180720230084723
|
2765882719
|
14/02/2024
|
Hareja Khatun
|
Hareja Khatun
|
0425093WL0007980
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
1653
|
AS0425093_140224FTO_243786
|
0425093000NRG24180720230084770
|
2765882704
|
14/02/2024
|
Abdul Faruk
|
Abdul Faruk
|
0425093WL0007980
|
00029
|
PUNB0RRBAGB
|
714
|
09/04/2024
|
No Such Account
|
|
1654
|
AS0425093_140224FTO_243689
|
0425093000NRG24190620230060030
|
2754085079
|
14/02/2024
|
Sujal Ali
|
Sujal Ali
|
0425093WL0005912
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
1655
|
AS0425093_140224FTO_243689
|
0425093000NRG24190620230060121
|
2754085042
|
14/02/2024
|
Mani Biswas
|
Mani Biswas
|
0425093WL0005912
|
00029
|
PUNB0RRBAGB
|
2856
|
09/04/2024
|
No Such Account
|
|
1656
|
AS0425093_140224FTO_243786
|
0425093000NRG24180720230084693
|
2765882699
|
14/02/2024
|
Jahadul Islam
|
Jahadul Islam
|
0425093WL0007980
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
1657
|
AS0425093_140224FTO_243786
|
0425093000NRG24180720230084751
|
2765882695
|
14/02/2024
|
Shaijuddin
|
Shaijuddin
|
0425093WL0007980
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
1658
|
AS0425093_140224FTO_243689
|
0425093000NRG24190620230060098
|
2754085027
|
14/02/2024
|
Biseswar Barman
|
Biseswar Barman
|
0425093WL0005912
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
1659
|
AS0425093_140224FTO_243689
|
0425093000NRG24190620230060124
|
2754085089
|
14/02/2024
|
Dipankar Mallick
|
Dipankar Mallick
|
0425093WL0005912
|
00029
|
PUNB0RRBAGB
|
2856
|
09/04/2024
|
No Such Account
|
|
1660
|
AS0425093_140224FTO_243689
|
0425093000NRG24190620230060148
|
2754085048
|
14/02/2024
|
Mahadev Shil Sarma
|
Mahadev Shil Sarma
|
0425093WL0005912
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
1661
|
AS0425093_140224FTO_243786
|
0425093000NRG24180720230084700
|
2765882703
|
14/02/2024
|
Abdul Faruk
|
Abdul Faruk
|
0425093WL0007980
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
1662
|
AS0425093_190623FTO_71930
|
0425093000NRG24190620230058990
|
2802800092
|
19/06/2023
|
Dilip Mandal
|
Dilip Mandal
|
0425093WL005797
|
00029
|
PUNB0RRBAGB
|
2380
|
28/06/2023
|
No Such Account
|
|
1663
|
AS0425093_190623FTO_71930
|
0425093000NRG24190620230059295
|
2802800005
|
19/06/2023
|
Ananda Biswas
|
Ananda Biswas
|
0425093WL005832
|
00029
|
PUNB0RRBAGB
|
952
|
28/06/2023
|
No Such Account
|
|
1664
|
AS0425093_140224FTO_243689
|
0425093000NRG24190620230060046
|
2754085016
|
14/02/2024
|
Bina Barman
|
Bina Barman
|
0425093WL0005912
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
1665
|
AS0425093_140224FTO_243689
|
0425093000NRG24190620230060095
|
2754085082
|
14/02/2024
|
Abida Khatun
|
Abida Khatun
|
0425093WL0005912
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
1666
|
AS0425093_140224FTO_243689
|
0425093000NRG24190620230060136
|
2754085034
|
14/02/2024
|
Kalpana Biswas
|
Kalpana Biswas
|
0425093WL0005912
|
00029
|
PUNB0RRBAGB
|
2856
|
09/04/2024
|
No Such Account
|
|
1667
|
AS0425093_140224FTO_243786
|
0425093000NRG24180720230084692
|
2765882713
|
14/02/2024
|
Nurjahan Begum
|
Nurjahan Begum
|
0425093WL0007980
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
1668
|
AS0425093_140224FTO_243786
|
0425093000NRG24180720230084740
|
2765882714
|
14/02/2024
|
Nurjahan Begum
|
Nurjahan Begum
|
0425093WL0007980
|
00029
|
PUNB0RRBAGB
|
2142
|
09/04/2024
|
No Such Account
|
|
1669
|
AS0425093_140224FTO_243786
|
0425093000NRG24180720230084765
|
2765882648
|
14/02/2024
|
Anowar Hussain
|
Anowar Hussain
|
0425093WL0007980
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
1670
|
AS0425093_301123FTO_200892
|
0425093000NRG24291120230181185
|
0205858954
|
30/11/2023
|
Sattar Ali
|
Sattar Ali
|
0425093WL015648
|
00029
|
PUNB0RRBAGB
|
2618
|
07/02/2024
|
No Such Account
|
|
1671
|
AS0425093_301123FTO_200892
|
0425093000NRG24291120230181218
|
0205858931
|
30/11/2023
|
PRABHAT GHOSAL
|
PRABHAT GHOSAL
|
0425093WL015650
|
00029
|
PUNB0RRBAGB
|
2142
|
07/02/2024
|
No Such Account
|
|
1672
|
AS0425093_150923FTO_150823
|
0425093000NRG24150920230136892
|
7386432444
|
15/09/2023
|
Samarsing Basumatary
|
Samarsing Basumatary
|
0425093WL0011970
|
00029
|
PUNB0RRBAGB
|
2618
|
11/11/2023
|
No Such Account
|
|
1673
|
AS0425093_301123FTO_200892
|
0425093000NRG24291120230181078
|
0205858879
|
30/11/2023
|
Akkash Ali
|
Akkash Ali
|
0425093WL015642
|
00029
|
PUNB0RRBAGB
|
2618
|
07/02/2024
|
No Such Account
|
|
1674
|
AS0425093_301123FTO_200892
|
0425093000NRG24291120230181235
|
0205858932
|
30/11/2023
|
AMIT SARKAR
|
AMIT SARKAR
|
0425093WL015651
|
00029
|
PUNB0RRBAGB
|
2618
|
07/02/2024
|
No Such Account
|
|
1675
|
AS0425093_150923FTO_150823
|
0425093000NRG24150920230136896
|
7386432382
|
15/09/2023
|
Pujati Basumatary
|
Pujati Basumatary
|
0425093WL0011970
|
00029
|
PUNB0RRBAGB
|
2618
|
11/11/2023
|
No Such Account
|
|
1676
|
AS0425093_301123FTO_200892
|
0425093000NRG24291120230181192
|
0205858957
|
30/11/2023
|
KADEM ALI
|
KADEM ALI
|
0425093WL015648
|
00029
|
PUNB0RRBAGB
|
2142
|
07/02/2024
|
No Such Account
|
|
1677
|
AS0425093_301123FTO_200892
|
0425093000NRG24291120230181269
|
0205858868
|
30/11/2023
|
Bipin Chandra Ray
|
Bipin Chandra Ray
|
0425093WL015654
|
00029
|
PUNB0RRBAGB
|
2856
|
07/02/2024
|
No Such Account
|
|
1678
|
AS0425093_301123FTO_200892
|
0425093000NRG24291120230181270
|
0205858869
|
30/11/2023
|
Bipin Chandra Ray
|
Bipin Chandra Ray
|
0425093WL015654
|
00029
|
PUNB0RRBAGB
|
238
|
07/02/2024
|
No Such Account
|
|
1679
|
AS0425093_150923FTO_150823
|
0425093000NRG24150920230136920
|
7386432433
|
15/09/2023
|
MIRAJ ALI
|
MIRAJ ALI
|
0425093WL0011970
|
00029
|
PUNB0RRBAGB
|
2380
|
11/11/2023
|
No Such Account
|
|
1680
|
AS0425093_301123FTO_200892
|
0425093000NRG24291120230181057
|
0205858940
|
30/11/2023
|
Bhasiran Begum
|
Bhasiran Begum
|
0425093WL015641
|
00029
|
PUNB0RRBAGB
|
2618
|
07/02/2024
|
No Such Account
|
|
1681
|
AS0425093_301123FTO_200892
|
0425093000NRG24291120230181224
|
0205858947
|
30/11/2023
|
HANGMA BASUMATARY
|
HANGMA BASUMATARY
|
0425093WL015650
|
00029
|
PUNB0RRBAGB
|
2142
|
07/02/2024
|
No Such Account
|
|
1682
|
AS0425093_150923FTO_150823
|
0425093000NRG24150920230136869
|
7386432426
|
15/09/2023
|
Sonjib Ray Choudhury
|
Sonjib Ray Choudhury
|
0425093WL0011970
|
00029
|
PUNB0RRBAGB
|
1428
|
11/11/2023
|
No Such Account
|
|
1683
|
AS0425093_150923FTO_150823
|
0425093000NRG24150920230136925
|
7386432359
|
15/09/2023
|
Hunufa Bibi
|
Hunufa Bibi
|
0425093WL0011970
|
00029
|
PUNB0RRBAGB
|
2380
|
11/11/2023
|
No Such Account
|
|
1684
|
AS0425093_150923FTO_150823
|
0425093000NRG24150920230136937
|
7386432380
|
15/09/2023
|
MIRA NARZARY
|
MIRA NARZARY
|
0425093WL0011970
|
00029
|
PUNB0RRBAGB
|
2380
|
11/11/2023
|
No Such Account
|
|
1685
|
AS0425093_301123FTO_200892
|
0425093000NRG24291120230181162
|
0205858942
|
30/11/2023
|
Ratiranjan Das
|
Ratiranjan Das
|
0425093WL015647
|
00029
|
PUNB0RRBAGB
|
2618
|
07/02/2024
|
No Such Account
|
|
1686
|
AS0425093_301123FTO_200892
|
0425093000NRG24291120230181208
|
0205858873
|
30/11/2023
|
Basanti Molakar
|
Basanti Molakar
|
0425093WL015649
|
00029
|
PUNB0RRBAGB
|
2142
|
07/02/2024
|
No Such Account
|
|
1687
|
AS0425093_150923FTO_150823
|
0425093000NRG24150920230136868
|
7386432427
|
15/09/2023
|
Sonjib Ray Choudhury
|
Sonjib Ray Choudhury
|
0425093WL0011970
|
00029
|
PUNB0RRBAGB
|
1428
|
11/11/2023
|
No Such Account
|
|
1688
|
AS0425093_150923FTO_150823
|
0425093000NRG24150920230136926
|
7386432387
|
15/09/2023
|
Jamuruddin Sk
|
Jamuruddin Sk
|
0425093WL0011970
|
00029
|
PUNB0RRBAGB
|
2380
|
11/11/2023
|
No Such Account
|
|
1689
|
AS0425093_301123FTO_200892
|
0425093000NRG24291120230181160
|
0205858943
|
30/11/2023
|
Ratiranjan Das
|
Ratiranjan Das
|
0425093WL015647
|
00029
|
PUNB0RRBAGB
|
2380
|
07/02/2024
|
No Such Account
|
|
1690
|
AS0425093_301123FTO_200892
|
0425093000NRG24291120230181167
|
0205858882
|
30/11/2023
|
LAKSHYAJYOTI DAS
|
LAKSHYAJYOTI DAS
|
0425093WL015647
|
00029
|
PUNB0RRBAGB
|
2618
|
07/02/2024
|
No Such Account
|
|
1691
|
AS0425093_301123FTO_200892
|
0425093000NRG24291120230181175
|
0205858875
|
30/11/2023
|
Dipti Nargary
|
Dipti Nargary
|
0425093WL015648
|
00029
|
PUNB0RRBAGB
|
2618
|
07/02/2024
|
No Such Account
|
|
1692
|
AS0425093_301123FTO_200892
|
0425093000NRG24291120230181207
|
0205858872
|
30/11/2023
|
Basanti Molakar
|
Basanti Molakar
|
0425093WL015649
|
00029
|
PUNB0RRBAGB
|
2618
|
07/02/2024
|
No Such Account
|
|
1693
|
AS0425093_150923FTO_150823
|
0425093000NRG24150920230136942
|
7386432376
|
15/09/2023
|
Thulu Bala Ray
|
Thulu Bala Ray
|
0425093WL0011970
|
00029
|
PUNB0RRBAGB
|
2380
|
11/11/2023
|
No Such Account
|
|
1694
|
AS0425093_301123FTO_200892
|
0425093000NRG24291120230181108
|
0205858923
|
30/11/2023
|
Subiya Begum
|
Subiya Begum
|
0425093WL015644
|
00029
|
PUNB0RRBAGB
|
2380
|
07/02/2024
|
No Such Account
|
|
1695
|
AS0425093_301123FTO_200892
|
0425093000NRG24291120230181176
|
0205858876
|
30/11/2023
|
Dipti Nargary
|
Dipti Nargary
|
0425093WL015648
|
00029
|
PUNB0RRBAGB
|
2142
|
07/02/2024
|
No Such Account
|
|
1696
|
AS0425093_150923FTO_150823
|
0425093000NRG24150920230136923
|
7386432350
|
15/09/2023
|
MAMATA BALA DAS
|
MAMATA BALA DAS
|
0425093WL0011970
|
00029
|
PUNB0RRBAGB
|
2380
|
11/11/2023
|
No Such Account
|
|
1697
|
AS0425093_301123FTO_200892
|
0425093000NRG24291120230180941
|
0205858913
|
30/11/2023
|
PRADIP KUMAR DAS
|
PRADIP KUMAR DAS
|
0425093WL015631
|
00029
|
PUNB0RRBAGB
|
2380
|
07/02/2024
|
No Such Account
|
|
1698
|
AS0425093_280623FTO_84316
|
0425093000NRG24280620230071998
|
4286005144
|
28/06/2023
|
Mijingsri Muchahary
|
Mijingsri Muchahary
|
0425093WL006929
|
00029
|
PUNB0RRBAGB
|
1428
|
07/08/2023
|
No Such Account
|
|
1699
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226349
|
3106790311
|
22/03/2024
|
Kwrwmdao Narzary
|
Kwrwmdao Narzary
|
0425093WL0020436
|
00029
|
PUNB0RRBAGB
|
2618
|
19/04/2024
|
No Such Account
|
|
1700
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226350
|
3106790334
|
22/03/2024
|
Kwrwmdao Narzary
|
Kwrwmdao Narzary
|
0425093WL0020436
|
00029
|
PUNB0RRBAGB
|
2618
|
19/04/2024
|
No Such Account
|
|
1701
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226371
|
3106790466
|
22/03/2024
|
Bipin Chandra Ray
|
Bipin Chandra Ray
|
0425093WL0020438
|
00029
|
PUNB0RRBAGB
|
2618
|
19/04/2024
|
No Such Account
|
|
1702
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226403
|
3106790401
|
22/03/2024
|
TAPAS DAS
|
TAPAS DAS
|
0425093WL0020438
|
00029
|
PUNB0RRBAGB
|
2618
|
19/04/2024
|
No Such Account
|
|
1703
|
AS0425093_310723FTO_112513
|
0425093000NRG24310720230097501
|
4603003597
|
31/07/2023
|
Ram Sing Hasda
|
Ram Sing Hasda
|
0425093WL008981
|
00029
|
PUNB0RRBAGB
|
2618
|
16/08/2023
|
No Such Account
|
|
1704
|
AS0425093_280623FTO_84316
|
0425093000NRG24280620230071974
|
4286005142
|
28/06/2023
|
Raju Basumatary
|
Raju Basumatary
|
0425093WL006929
|
00029
|
PUNB0RRBAGB
|
1428
|
07/08/2023
|
No Such Account
|
|
1705
|
AS0425093_140224FTO_243775
|
0425093000NRG24090720230081912
|
2752562484
|
14/02/2024
|
Ratan Hajong
|
Ratan Hajong
|
0425093WL0007738
|
00029
|
PUNB0RRBAGB
|
2618
|
09/04/2024
|
No Such Account
|
|
1706
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226300
|
3106790343
|
22/03/2024
|
Pubati Ray
|
Pubati Ray
|
0425093WL0020430
|
00029
|
PUNB0RRBAGB
|
2618
|
19/04/2024
|
No Such Account
|
|
1707
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226364
|
3106790308
|
22/03/2024
|
Ganesh Barman
|
Ganesh Barman
|
0425093WL0020437
|
00029
|
PUNB0RRBAGB
|
2618
|
19/04/2024
|
No Such Account
|
|
1708
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226441
|
3106790385
|
22/03/2024
|
SUKHAJAN BIBI
|
SUKHAJAN BIBI
|
0425093WL0020438
|
00029
|
PUNB0RRBAGB
|
2142
|
19/04/2024
|
No Such Account
|
|
1709
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226448
|
3106790396
|
22/03/2024
|
Basanti Molakar
|
Basanti Molakar
|
0425093WL0020438
|
00029
|
PUNB0RRBAGB
|
2142
|
19/04/2024
|
No Such Account
|
|
1710
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226297
|
3106790345
|
22/03/2024
|
Sadesh Das
|
Sadesh Das
|
0425093WL0020430
|
00029
|
PUNB0RRBAGB
|
2142
|
19/04/2024
|
No Such Account
|
|
1711
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226307
|
3106790455
|
22/03/2024
|
Anjali Basumatary
|
Anjali Basumatary
|
0425093WL0020431
|
00029
|
PUNB0RRBAGB
|
1428
|
19/04/2024
|
No Such Account
|
|
1712
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226343
|
3106790319
|
22/03/2024
|
Bashi Das
|
Bashi Das
|
0425093WL0020433
|
00029
|
PUNB0RRBAGB
|
1428
|
19/04/2024
|
No Such Account
|
|
1713
|
AS0425093_310723FTO_112513
|
0425093000NRG24310720230097502
|
4603003598
|
31/07/2023
|
Somila Hembrom
|
Somila Hembrom
|
0425093WL008981
|
00029
|
PUNB0RRBAGB
|
2618
|
16/08/2023
|
No Such Account
|
|
1714
|
AS0425093_280623FTO_84316
|
0425093000NRG24280620230072016
|
4286005127
|
28/06/2023
|
DETSUNG MUCHAHARY
|
DETSUNG MUCHAHARY
|
0425093WL006929
|
00354
|
PUNB0171800
|
1428
|
07/08/2023
|
No Such Account
|
|
1715
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226292
|
3106790374
|
22/03/2024
|
Kantal Basumatary
|
Kantal Basumatary
|
0425093WL0020430
|
00029
|
PUNB0RRBAGB
|
2380
|
19/04/2024
|
No Such Account
|
|
1716
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226362
|
3106790410
|
22/03/2024
|
Hara Kumar Das
|
Hara Kumar Das
|
0425093WL0020437
|
00029
|
PUNB0RRBAGB
|
2618
|
19/04/2024
|
No Such Account
|
|
1717
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226363
|
3106790307
|
22/03/2024
|
Ganesh Barman
|
Ganesh Barman
|
0425093WL0020437
|
00029
|
PUNB0RRBAGB
|
2618
|
19/04/2024
|
No Such Account
|
|
1718
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226463
|
3106790350
|
22/03/2024
|
Kangkini Basumatary
|
Kangkini Basumatary
|
0425093WL0020438
|
00029
|
PUNB0RRBAGB
|
2618
|
19/04/2024
|
No Such Account
|
|
1719
|
AS0425093_250523FTO_40303
|
0425093000NRG24250520230024499
|
2002138703
|
25/05/2023
|
Prabhabati Hajong
|
Prabhabati Hajong
|
0425093WL002717
|
00029
|
PUNB0RRBAGB
|
2618
|
01/06/2023
|
No Such Account
|
|
1720
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226317
|
3106790439
|
22/03/2024
|
KALPANA NARZARY
|
KALPANA NARZARY
|
0425093WL0020431
|
00029
|
PUNB0RRBAGB
|
1428
|
19/04/2024
|
No Such Account
|
|
1721
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226333
|
3106790315
|
22/03/2024
|
Ujjal Devnath
|
Ujjal Devnath
|
0425093WL0020433
|
00029
|
PUNB0RRBAGB
|
238
|
19/04/2024
|
No Such Account
|
|
1722
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226375
|
3106790412
|
22/03/2024
|
LAKSHYAJYOTI DAS
|
LAKSHYAJYOTI DAS
|
0425093WL0020438
|
00029
|
PUNB0RRBAGB
|
2618
|
19/04/2024
|
No Such Account
|
|
1723
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226422
|
3106790377
|
22/03/2024
|
Sabita Das
|
Sabita Das
|
0425093WL0020438
|
00029
|
PUNB0RRBAGB
|
2618
|
19/04/2024
|
No Such Account
|
|
1724
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226299
|
3106790342
|
22/03/2024
|
Pubati Ray
|
Pubati Ray
|
0425093WL0020430
|
00029
|
PUNB0RRBAGB
|
2380
|
19/04/2024
|
No Such Account
|
|
1725
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226413
|
3106790330
|
22/03/2024
|
Karuna Bala Das
|
Karuna Bala Das
|
0425093WL0020438
|
00029
|
PUNB0RRBAGB
|
2618
|
19/04/2024
|
No Such Account
|
|
1726
|
AS0425093_300823FTO_140307
|
0425093000NRG24300820230131441
|
7408749239
|
30/08/2023
|
BAPAN DAS
|
BAPAN DAS
|
0425093WL011547
|
00029
|
PUNB0RRBAGB
|
2618
|
11/11/2023
|
No Such Account
|
|
1727
|
AS0425093_300823FTO_140307
|
0425093000NRG24300820230131444
|
7408749235
|
30/08/2023
|
RATANA MUCHAHARY
|
RATANA MUCHAHARY
|
0425093WL011547
|
00029
|
PUNB0RRBAGB
|
2618
|
11/11/2023
|
No Such Account
|
|
1728
|
AS0425093_300823FTO_140307
|
0425093000NRG24300820230131476
|
7408749315
|
30/08/2023
|
Madhab basumatary
|
Madhab basumatary
|
0425093WL011550
|
00029
|
PUNB0RRBAGB
|
2618
|
11/11/2023
|
No Such Account
|
|
1729
|
AS0425093_190623FTO_71989
|
0425093000NRG24190620230059003
|
2802794524
|
19/06/2023
|
Munni Mazumdar
|
Munni Mazumdar
|
0425093WL005798
|
00029
|
PUNB0RRBAGB
|
2856
|
28/06/2023
|
No Such Account
|
|
1730
|
AS0425093_190623FTO_71989
|
0425093000NRG24190620230059616
|
2802794595
|
19/06/2023
|
Parimal Biswas
|
Parimal Biswas
|
0425093WL005865
|
00029
|
PUNB0RRBAGB
|
2618
|
28/06/2023
|
No Such Account
|
|
1731
|
AS0425093_300823FTO_140307
|
0425093000NRG24300820230131293
|
7408749241
|
30/08/2023
|
ANJIMA BASUMATARY
|
ANJIMA BASUMATARY
|
0425093WL011541
|
00029
|
PUNB0RRBAGB
|
2618
|
11/11/2023
|
No Such Account
|
|
1732
|
AS0425093_300823FTO_140307
|
0425093000NRG24300820230131445
|
7408749236
|
30/08/2023
|
PRAKASH MUCHAHARY
|
PRAKASH MUCHAHARY
|
0425093WL011547
|
00029
|
PUNB0RRBAGB
|
2618
|
11/11/2023
|
No Such Account
|
|
1733
|
AS0425093_190623FTO_71989
|
0425093000NRG24190620230059058
|
2802794604
|
19/06/2023
|
BROBIMO MUCHAHARY
|
BROBIMO MUCHAHARY
|
0425093WL005802
|
00029
|
PUNB0RRBAGB
|
2856
|
28/06/2023
|
No Such Account
|
|
1734
|
AS0425093_190623FTO_71989
|
0425093000NRG24190620230059428
|
2802794596
|
19/06/2023
|
SAMEN HAJARA
|
SAMEN HAJARA
|
0425093WL005846
|
00029
|
PUNB0RRBAGB
|
2618
|
28/06/2023
|
No Such Account
|
|
1735
|
AS0425093_140823FTO_124539
|
0425093000NRG24140820230112702
|
4772716113
|
14/08/2023
|
Omar Ali
|
Omar Ali
|
0425093WL010158
|
00029
|
PUNB0RRBAGB
|
2380
|
23/08/2023
|
No Such Account
|
|
1736
|
AS0425093_301123APB_FTO_200898
|
0425093000NRG24291120230181234
|
0206037807
|
30/11/2023
|
PUJA DAS
|
PUJA DAS
|
0425093WL015651
|
00176
|
IDIB000U518
|
2856
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1737
|
AS0425093_300823FTO_140307
|
0425093000NRG24300820230131491
|
7408749231
|
30/08/2023
|
PURNIMA DAS
|
PURNIMA DAS
|
0425093WL011551
|
00029
|
PUNB0RRBAGB
|
2142
|
11/11/2023
|
No Such Account
|
|
1738
|
AS0425093_130623FTO_63716
|
0425093000NRG24120620230048683
|
2620115676
|
13/06/2023
|
Uttam Namadas
|
Uttam Namadas
|
0425093WL004810
|
00089
|
CBIN0282565
|
2142
|
17/06/2023
|
No Such Account
|
|
1739
|
AS0425093_300823FTO_140307
|
0425093000NRG24300820230131481
|
7408749316
|
30/08/2023
|
Hirani Goyary
|
Hirani Goyary
|
0425093WL011550
|
00029
|
PUNB0RRBAGB
|
2380
|
11/11/2023
|
No Such Account
|
|
1740
|
AS0425093_120124APB_FTO_232775
|
0425093000NRG24120120240206177
|
1789659311
|
12/01/2024
|
Jotiya Rabidas
|
Jotiya Rabidas
|
0425093WL018015
|
00089
|
CBIN0282511
|
1428
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1741
|
AS0425093_300823FTO_140307
|
0425093000NRG24300820230131487
|
7408749319
|
30/08/2023
|
MIRAJ ALI
|
MIRAJ ALI
|
0425093WL011551
|
00029
|
PUNB0RRBAGB
|
2618
|
11/11/2023
|
No Such Account
|
|
1742
|
AS0425093_020623FTO_50602
|
0425093000NRG24020620230037449
|
2339373483
|
02/06/2023
|
Sobita Barman
|
Sobita Barman
|
0425093WL003890
|
00029
|
PUNB0RRBAGB
|
2380
|
09/06/2023
|
No Such Account
|
|
1743
|
AS0425093_120124APB_FTO_232775
|
0425093000NRG24120120240206159
|
1789659274
|
12/01/2024
|
Rino Ray
|
Rino Ray
|
0425093WL018015
|
00415
|
SBIN0007388
|
1428
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1744
|
AS0425093_130623FTO_63716
|
0425093000NRG24120620230048687
|
2620115726
|
13/06/2023
|
Fulkumari Rabidas
|
Fulkumari Rabidas
|
0425093WL004810
|
00462
|
UCBA0000502
|
2142
|
17/06/2023
|
No Such Account
|
|
1745
|
AS0425093_130623FTO_63716
|
0425093000NRG24120620230048692
|
2620115725
|
13/06/2023
|
Ismail Sikdar
|
Ismail Sikdar
|
0425093WL004811
|
00462
|
UCBA0000502
|
2142
|
17/06/2023
|
No Such Account
|
|
1746
|
AS0425093_300823FTO_140307
|
0425093000NRG24300820230131461
|
7408749251
|
30/08/2023
|
Bulu Bala Boro
|
Bulu Bala Boro
|
0425093WL011548
|
00029
|
PUNB0RRBAGB
|
2618
|
11/11/2023
|
No Such Account
|
|
1747
|
AS0425093_300823FTO_140307
|
0425093000NRG24300820230131485
|
7408749270
|
30/08/2023
|
Pujati Basumatary
|
Pujati Basumatary
|
0425093WL011550
|
00029
|
PUNB0RRBAGB
|
2618
|
11/11/2023
|
No Such Account
|
|
1748
|
AS0425093_190623FTO_71989
|
0425093000NRG24190620230059661
|
2802794591
|
19/06/2023
|
Nikhunja Basumatary
|
Nikhunja Basumatary
|
0425093WL005869
|
00029
|
PUNB0RRBAGB
|
2618
|
28/06/2023
|
No Such Account
|
|
1749
|
AS0425093_140823FTO_124502
|
0425093000NRG24140820230113044
|
4772755587
|
14/08/2023
|
Anju Basumatary
|
Anju Basumatary
|
0425093WL010188
|
00029
|
PUNB0RRBAGB
|
2618
|
23/08/2023
|
No Such Account
|
|
1750
|
AS0425093_190623FTO_71989
|
0425093000NRG24190620230059268
|
2802794601
|
19/06/2023
|
Dipankar Mallick
|
Dipankar Mallick
|
0425093WL005829
|
00029
|
PUNB0RRBAGB
|
2618
|
28/06/2023
|
No Such Account
|
|
1751
|
AS0425093_300823FTO_140307
|
0425093000NRG24300820230131494
|
7408749232
|
30/08/2023
|
DANIRAM NARZARY
|
DANIRAM NARZARY
|
0425093WL011551
|
00029
|
PUNB0RRBAGB
|
2618
|
11/11/2023
|
No Such Account
|
|
1752
|
AS0425093_140224FTO_243786
|
0425093000NRG24180720230084779
|
2765882683
|
14/02/2024
|
Pran Mondal
|
Pran Mondal
|
0425093WL0007980
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
1753
|
AS0425093_211223FTO_218415
|
0425093000NRG24211220230197001
|
0236015999
|
21/12/2023
|
Piara Khatun
|
Piara Khatun
|
0425093WL017043
|
00415
|
SBIN0007388
|
1428
|
08/02/2024
|
Account closed
|
|
1754
|
AS0425093_140224FTO_243689
|
0425093000NRG24190620230060056
|
2754085023
|
14/02/2024
|
Nikunjoy Borman
|
Nikunjoy Borman
|
0425093WL0005912
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
1755
|
AS0425093_140224FTO_243689
|
0425093000NRG24190620230060115
|
2754085088
|
14/02/2024
|
Joshna Barua
|
Joshna Barua
|
0425093WL0005912
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
1756
|
AS0425093_140224FTO_243689
|
0425093000NRG24190620230060118
|
2754085003
|
14/02/2024
|
Samendra Mahapatra
|
Samendra Mahapatra
|
0425093WL0005912
|
00029
|
PUNB0RRBAGB
|
2856
|
09/04/2024
|
No Such Account
|
|
1757
|
AS0425093_140224FTO_243786
|
0425093000NRG24180720230084711
|
2765882672
|
14/02/2024
|
Rohimuddin
|
Rohimuddin
|
0425093WL0007980
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
1758
|
AS0425093_140224FTO_243786
|
0425093000NRG24180720230084727
|
2765882665
|
14/02/2024
|
Sahera Khatun
|
Sahera Khatun
|
0425093WL0007980
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
1759
|
AS0425093_140224FTO_243689
|
0425093000NRG24190620230060050
|
2754085081
|
14/02/2024
|
Abida Khatun
|
Abida Khatun
|
0425093WL0005912
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
1760
|
AS0425093_140224FTO_243689
|
0425093000NRG24190620230060070
|
2754085045
|
14/02/2024
|
SAMEN HAJARA
|
SAMEN HAJARA
|
0425093WL0005912
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
1761
|
AS0425093_140224FTO_243689
|
0425093000NRG24190620230060097
|
2754085055
|
14/02/2024
|
Smt Jahanabi Barman
|
Smt Jahanabi Barman
|
0425093WL0005912
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
1762
|
AS0425093_140224FTO_243689
|
0425093000NRG24190620230060052
|
2754085014
|
14/02/2024
|
Helon Das
|
Helon Das
|
0425093WL0005912
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
1763
|
AS0425093_140224FTO_243689
|
0425093000NRG24190620230060074
|
2754085051
|
14/02/2024
|
Usha Bala Das
|
Usha Bala Das
|
0425093WL0005912
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
1764
|
AS0425093_140224FTO_243689
|
0425093000NRG24190620230060079
|
2754085041
|
14/02/2024
|
Mani Biswas
|
Mani Biswas
|
0425093WL0005912
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
1765
|
AS0425093_140224FTO_243689
|
0425093000NRG24190620230060080
|
2754085076
|
14/02/2024
|
Dhirendra Malakar
|
Dhirendra Malakar
|
0425093WL0005912
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
1766
|
AS0425093_140224FTO_243689
|
0425093000NRG24190620230060092
|
2754085029
|
14/02/2024
|
SUJIT DAS
|
SUJIT DAS
|
0425093WL0005912
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
1767
|
AS0425093_140224FTO_243689
|
0425093000NRG24190620230060149
|
2754085094
|
14/02/2024
|
Amal Barman
|
Amal Barman
|
0425093WL0005912
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
1768
|
AS0425093_140224FTO_243786
|
0425093000NRG24180720230084690
|
2765882671
|
14/02/2024
|
Fulshan Ali
|
Fulshan Ali
|
0425093WL0007980
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
1769
|
AS0425093_140224FTO_243786
|
0425093000NRG24180720230084729
|
2765882668
|
14/02/2024
|
Taher Ali
|
Taher Ali
|
0425093WL0007980
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
1770
|
AS0425093_140224FTO_243689
|
0425093000NRG24190620230060039
|
2754085026
|
14/02/2024
|
Usha Bala Das
|
Usha Bala Das
|
0425093WL0005912
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
1771
|
AS0425093_140224FTO_243689
|
0425093000NRG24190620230060082
|
2754085012
|
14/02/2024
|
Bhanu Das
|
Bhanu Das
|
0425093WL0005912
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
1772
|
AS0425093_140224FTO_243689
|
0425093000NRG24190620230060084
|
2754085074
|
14/02/2024
|
Rakhal Chandra Das
|
Rakhal Chandra Das
|
0425093WL0005912
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
1773
|
AS0425093_140224FTO_243689
|
0425093000NRG24190620230060137
|
2754085043
|
14/02/2024
|
DIKESH DAS
|
DIKESH DAS
|
0425093WL0005912
|
00029
|
PUNB0RRBAGB
|
2856
|
09/04/2024
|
No Such Account
|
|
1774
|
AS0425093_140224FTO_243786
|
0425093000NRG24180720230084732
|
2765882740
|
14/02/2024
|
Enzamam
|
Enzamam
|
0425093WL0007980
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
1775
|
AS0425093_140224FTO_243689
|
0425093000NRG24190620230060060
|
2754085102
|
14/02/2024
|
Bipin Chandra Ray
|
Bipin Chandra Ray
|
0425093WL0005912
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
1776
|
AS0425093_140224FTO_243689
|
0425093000NRG24190620230060102
|
2754085010
|
14/02/2024
|
SWAPAN MALLICK
|
SWAPAN MALLICK
|
0425093WL0005912
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
1777
|
AS0425093_140224FTO_243689
|
0425093000NRG24190620230060146
|
2754085090
|
14/02/2024
|
Swmkhwr Narzary
|
Swmkhwr Narzary
|
0425093WL0005912
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
1778
|
AS0425093_140224FTO_243786
|
0425093000NRG24180720230084682
|
2765882647
|
14/02/2024
|
Jahadul Islam
|
Jahadul Islam
|
0425093WL0007980
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
1779
|
AS0425093_140224FTO_243786
|
0425093000NRG24180720230084735
|
2765882661
|
14/02/2024
|
Ajibar Rahman
|
Ajibar Rahman
|
0425093WL0007980
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
1780
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226459
|
3106790442
|
22/03/2024
|
SUBHASHINI DAS
|
SUBHASHINI DAS
|
0425093WL0020438
|
00029
|
PUNB0RRBAGB
|
2380
|
19/04/2024
|
No Such Account
|
|
1781
|
AS0425093_140224FTO_243775
|
0425093000NRG24090720230081917
|
2752562469
|
14/02/2024
|
Sajahan Kha
|
Sajahan Kha
|
0425093WL0007738
|
00029
|
PUNB0RRBAGB
|
2618
|
09/04/2024
|
No Such Account
|
|
1782
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226366
|
3106790424
|
22/03/2024
|
TAPAN RAY
|
TAPAN RAY
|
0425093WL0020438
|
00029
|
PUNB0RRBAGB
|
2618
|
19/04/2024
|
No Such Account
|
|
1783
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226435
|
3106790316
|
22/03/2024
|
Sujoy Tarafdar
|
Sujoy Tarafdar
|
0425093WL0020438
|
00029
|
PUNB0RRBAGB
|
2618
|
19/04/2024
|
No Such Account
|
|
1784
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226451
|
3106790432
|
22/03/2024
|
Rakhal Chandra Das
|
Rakhal Chandra Das
|
0425093WL0020438
|
00029
|
PUNB0RRBAGB
|
2380
|
19/04/2024
|
No Such Account
|
|
1785
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226458
|
3106790417
|
22/03/2024
|
PRADIP KUMAR DAS
|
PRADIP KUMAR DAS
|
0425093WL0020438
|
00029
|
PUNB0RRBAGB
|
2380
|
19/04/2024
|
No Such Account
|
|
1786
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226462
|
3106790351
|
22/03/2024
|
Kangkini Basumatary
|
Kangkini Basumatary
|
0425093WL0020438
|
00029
|
PUNB0RRBAGB
|
2142
|
19/04/2024
|
No Such Account
|
|
1787
|
AS0425093_140224FTO_243775
|
0425093000NRG24090720230081901
|
2752562472
|
14/02/2024
|
Baloram Daimary
|
Baloram Daimary
|
0425093WL0007738
|
00029
|
PUNB0RRBAGB
|
2618
|
09/04/2024
|
No Such Account
|
|
1788
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226380
|
3106790443
|
22/03/2024
|
GAUTAM MITRA
|
GAUTAM MITRA
|
0425093WL0020438
|
00029
|
PUNB0RRBAGB
|
2618
|
19/04/2024
|
No Such Account
|
|
1789
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226406
|
3106790459
|
22/03/2024
|
Parbati Das
|
Parbati Das
|
0425093WL0020438
|
00029
|
PUNB0RRBAGB
|
2380
|
19/04/2024
|
No Such Account
|
|
1790
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226408
|
3106790461
|
22/03/2024
|
Parbati Das
|
Parbati Das
|
0425093WL0020438
|
00029
|
PUNB0RRBAGB
|
238
|
19/04/2024
|
No Such Account
|
|
1791
|
AS0425093_280623FTO_84316
|
0425093000NRG24280620230071966
|
4286005145
|
28/06/2023
|
Himarani Daimary
|
Himarani Daimary
|
0425093WL006929
|
00029
|
PUNB0RRBAGB
|
1428
|
07/08/2023
|
No Such Account
|
|
1792
|
AS0425093_280623FTO_84316
|
0425093000NRG24280620230071993
|
4286005139
|
28/06/2023
|
ALAYSHRI BASUMATARY
|
ALAYSHRI BASUMATARY
|
0425093WL006929
|
00029
|
PUNB0RRBAGB
|
1428
|
07/08/2023
|
No Such Account
|
|
1793
|
AS0425093_250523FTO_40303
|
0425093000NRG24250520230024712
|
2002138698
|
25/05/2023
|
Shefali Bala Saha
|
Shefali Bala Saha
|
0425093WL002739
|
00029
|
PUNB0RRBAGB
|
2618
|
01/06/2023
|
No Such Account
|
|
1794
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226286
|
3106790359
|
22/03/2024
|
JAYNAL HOQUE
|
JAYNAL HOQUE
|
0425093WL0020429
|
00029
|
PUNB0RRBAGB
|
1428
|
19/04/2024
|
No Such Account
|
|
1795
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226339
|
3106790336
|
22/03/2024
|
Ajijul Hoque
|
Ajijul Hoque
|
0425093WL0020433
|
00029
|
PUNB0RRBAGB
|
1428
|
19/04/2024
|
No Such Account
|
|
1796
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226384
|
3106790451
|
22/03/2024
|
HANGMA BASUMATARY
|
HANGMA BASUMATARY
|
0425093WL0020438
|
00029
|
PUNB0RRBAGB
|
2618
|
19/04/2024
|
No Such Account
|
|
1797
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226401
|
3106790364
|
22/03/2024
|
BAPAN SARMA RAY
|
BAPAN SARMA RAY
|
0425093WL0020438
|
00029
|
PUNB0RRBAGB
|
2142
|
19/04/2024
|
No Such Account
|
|
1798
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226284
|
3106790463
|
22/03/2024
|
Tuleswari Das
|
Tuleswari Das
|
0425093WL0020429
|
00029
|
PUNB0RRBAGB
|
2856
|
19/04/2024
|
No Such Account
|
|
1799
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226330
|
3106790406
|
22/03/2024
|
Smt. Dino Bala Das
|
Smt. Dino Bala Das
|
0425093WL0020433
|
00029
|
PUNB0RRBAGB
|
1904
|
19/04/2024
|
No Such Account
|
|
1800
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226420
|
3106790376
|
22/03/2024
|
Tapan Nomodas
|
Tapan Nomodas
|
0425093WL0020438
|
00029
|
PUNB0RRBAGB
|
2380
|
19/04/2024
|
No Such Account
|
|
1801
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226439
|
3106790386
|
22/03/2024
|
SUKHAJAN BIBI
|
SUKHAJAN BIBI
|
0425093WL0020438
|
00029
|
PUNB0RRBAGB
|
2618
|
19/04/2024
|
No Such Account
|
|
1802
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226446
|
3106790384
|
22/03/2024
|
Dhananjoy Dhar
|
Dhananjoy Dhar
|
0425093WL0020438
|
00029
|
PUNB0RRBAGB
|
2142
|
19/04/2024
|
No Such Account
|
|
1803
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226447
|
3106790395
|
22/03/2024
|
Basanti Molakar
|
Basanti Molakar
|
0425093WL0020438
|
00029
|
PUNB0RRBAGB
|
2618
|
19/04/2024
|
No Such Account
|
|
1804
|
AS0425093_140224FTO_243775
|
0425093000NRG24090720230081902
|
2752562475
|
14/02/2024
|
Kamali Muchahary
|
Kamali Muchahary
|
0425093WL0007738
|
00029
|
PUNB0RRBAGB
|
2618
|
09/04/2024
|
No Such Account
|
|
1805
|
AS0425093_140224FTO_243775
|
0425093000NRG24090720230081920
|
2752562473
|
14/02/2024
|
Baloram Daimary
|
Baloram Daimary
|
0425093WL0007738
|
00029
|
PUNB0RRBAGB
|
2618
|
09/04/2024
|
No Such Account
|
|
1806
|
AS0425093_300623FTO_87172
|
0425093000NRG24300620230076095
|
4283797398
|
30/06/2023
|
Biju Barman
|
Biju Barman
|
0425093WL007240
|
00415
|
SBIN0007388
|
1428
|
07/08/2023
|
No Such Account
|
|
1807
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226288
|
3106790480
|
22/03/2024
|
SURUZZAMAL SHEIKH
|
SURUZZAMAL SHEIKH
|
0425093WL0020429
|
00029
|
PUNB0RRBAGB
|
2618
|
19/04/2024
|
No Such Account
|
|
1808
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226298
|
3106790341
|
22/03/2024
|
Pubati Ray
|
Pubati Ray
|
0425093WL0020430
|
00029
|
PUNB0RRBAGB
|
2618
|
19/04/2024
|
No Such Account
|
|
1809
|
AS0425093_130623FTO_63757
|
0425093000NRG24130620230051767
|
2617870593
|
13/06/2023
|
Binod Mondal
|
Binod Mondal
|
0425093WL005105
|
00029
|
PUNB0RRBAGB
|
2380
|
17/06/2023
|
No Such Account
|
|
1810
|
AS0425093_140224FTO_243775
|
0425093000NRG24090720230081909
|
2752562470
|
14/02/2024
|
Shefali Bala Saha
|
Shefali Bala Saha
|
0425093WL0007738
|
00029
|
PUNB0RRBAGB
|
2618
|
09/04/2024
|
No Such Account
|
|
1811
|
AS0425093_140224FTO_243775
|
0425093000NRG24090720230081919
|
2752562476
|
14/02/2024
|
Kamali Muchahary
|
Kamali Muchahary
|
0425093WL0007738
|
00029
|
PUNB0RRBAGB
|
1904
|
09/04/2024
|
No Such Account
|
|
1812
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226309
|
3106790414
|
22/03/2024
|
Mr. BHIRAT NARZARY
|
Mr. BHIRAT NARZARY
|
0425093WL0020431
|
00029
|
PUNB0RRBAGB
|
1428
|
19/04/2024
|
No Such Account
|
|
1813
|
AS0425093_280623FTO_84316
|
0425093000NRG24280620230071955
|
4286005125
|
28/06/2023
|
ELABATI BASUMATARY
|
ELABATI BASUMATARY
|
0425093WL006929
|
00354
|
PUNB0171800
|
1428
|
07/08/2023
|
No Such Account
|
|
1814
|
AS0425093_280623FTO_84316
|
0425093000NRG24280620230072013
|
4286005154
|
28/06/2023
|
DAIMU BASUMATARY
|
DAIMU BASUMATARY
|
0425093WL006929
|
00415
|
SBIN0007388
|
1428
|
07/08/2023
|
Account closed
|
|
1815
|
AS0425093_140224FTO_243775
|
0425093000NRG24090720230081910
|
2752562471
|
14/02/2024
|
Shefali Bala Saha
|
Shefali Bala Saha
|
0425093WL0007738
|
00029
|
PUNB0RRBAGB
|
2618
|
09/04/2024
|
No Such Account
|
|
1816
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226302
|
3106790327
|
22/03/2024
|
Jarina Begum
|
Jarina Begum
|
0425093WL0020430
|
00029
|
PUNB0RRBAGB
|
1904
|
19/04/2024
|
No Such Account
|
|
1817
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226315
|
3106790430
|
22/03/2024
|
Pranita Basumatary
|
Pranita Basumatary
|
0425093WL0020431
|
00029
|
PUNB0RRBAGB
|
1428
|
19/04/2024
|
No Such Account
|
|
1818
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226419
|
3106790375
|
22/03/2024
|
Tapan Nomodas
|
Tapan Nomodas
|
0425093WL0020438
|
00029
|
PUNB0RRBAGB
|
2618
|
19/04/2024
|
No Such Account
|
|
1819
|
AS0425093_310723FTO_112513
|
0425093000NRG24310720230097511
|
4603003525
|
31/07/2023
|
Swapna Das
|
Swapna Das
|
0425093WL008982
|
00029
|
PUNB0RRBAGB
|
2618
|
16/08/2023
|
No Such Account
|
|
1820
|
AS0425093_310723FTO_112513
|
0425093000NRG24310720230097529
|
4603003602
|
31/07/2023
|
Partha Ray
|
Partha Ray
|
0425093WL008984
|
00029
|
PUNB0RRBAGB
|
2618
|
16/08/2023
|
No Such Account
|
|
1821
|
AS0425093_130623FTO_63757
|
0425093000NRG24130620230051606
|
2617870596
|
13/06/2023
|
Sridam Chandra Sarkar
|
Sridam Chandra Sarkar
|
0425093WL005073
|
00415
|
SBIN0007388
|
2380
|
17/06/2023
|
No Such Account
|
|
1822
|
AS0425093_140224FTO_243775
|
0425093000NRG24090720230081911
|
2752562482
|
14/02/2024
|
Sopiya Begum
|
Sopiya Begum
|
0425093WL0007738
|
00029
|
PUNB0RRBAGB
|
2618
|
09/04/2024
|
No Such Account
|
|
1823
|
AS0425093_300623FTO_87172
|
0425093000NRG24300620230076121
|
4283797350
|
30/06/2023
|
Sonjib Ray Choudhury
|
Sonjib Ray Choudhury
|
0425093WL007240
|
00089
|
CBIN0282565
|
1428
|
07/08/2023
|
Account closed
|
|
1824
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226334
|
3106790475
|
22/03/2024
|
Kanishka Saha
|
Kanishka Saha
|
0425093WL0020433
|
00029
|
PUNB0RRBAGB
|
238
|
19/04/2024
|
No Such Account
|
|
1825
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226411
|
3106790332
|
22/03/2024
|
Sultan Mamud
|
Sultan Mamud
|
0425093WL0020438
|
00029
|
PUNB0RRBAGB
|
2618
|
19/04/2024
|
No Such Account
|
|
1826
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226433
|
3106790329
|
22/03/2024
|
KADEM ALI
|
KADEM ALI
|
0425093WL0020438
|
00029
|
PUNB0RRBAGB
|
2142
|
19/04/2024
|
No Such Account
|
|
1827
|
AS0425093_310723FTO_112513
|
0425093000NRG24310720230097514
|
4603003589
|
31/07/2023
|
Naba Kumar Sutradhar
|
Naba Kumar Sutradhar
|
0425093WL008982
|
00029
|
PUNB0RRBAGB
|
2618
|
16/08/2023
|
No Such Account
|
|
1828
|
AS0425093_280623FTO_84316
|
0425093000NRG24280620230072036
|
4286005140
|
28/06/2023
|
Noloni Daimary
|
Noloni Daimary
|
0425093WL006929
|
00029
|
PUNB0RRBAGB
|
476
|
07/08/2023
|
No Such Account
|
|
1829
|
AS0425093_140224FTO_243775
|
0425093000NRG24090720230081907
|
2752562483
|
14/02/2024
|
Ratan Hajong
|
Ratan Hajong
|
0425093WL0007738
|
00029
|
PUNB0RRBAGB
|
2618
|
09/04/2024
|
No Such Account
|
|
1830
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226312
|
3106790440
|
22/03/2024
|
KALPANA NARZARY
|
KALPANA NARZARY
|
0425093WL0020431
|
00029
|
PUNB0RRBAGB
|
1428
|
19/04/2024
|
No Such Account
|
|
1831
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226341
|
3106790428
|
22/03/2024
|
Abu Bakkar Siddik
|
Abu Bakkar Siddik
|
0425093WL0020433
|
00029
|
PUNB0RRBAGB
|
1666
|
19/04/2024
|
No Such Account
|
|
1832
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226358
|
3106790340
|
22/03/2024
|
Khudeja Begum
|
Khudeja Begum
|
0425093WL0020436
|
00029
|
PUNB0RRBAGB
|
2618
|
19/04/2024
|
No Such Account
|
|
1833
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226391
|
3106790469
|
22/03/2024
|
Bipin Chandra Ray
|
Bipin Chandra Ray
|
0425093WL0020438
|
00029
|
PUNB0RRBAGB
|
238
|
19/04/2024
|
No Such Account
|
|
1834
|
AS0425093_230224FTO_249509
|
0425093000NRG24230220240215169
|
2886379430
|
23/02/2024
|
Ful Kumari Rabi Das
|
Ful Kumari Rabi Das
|
0425093WL0019237
|
00029
|
PUNB0RRBAGB
|
2856
|
12/04/2024
|
No Such Account
|
|
1835
|
AS0425093_230224FTO_249509
|
0425093000NRG24230220240215174
|
2886379407
|
23/02/2024
|
Bashi Das
|
Bashi Das
|
0425093WL0019237
|
00029
|
PUNB0RRBAGB
|
2618
|
12/04/2024
|
No Such Account
|
|
1836
|
AS0425093_230224FTO_249509
|
0425093000NRG24230220240215140
|
2886379427
|
23/02/2024
|
Malancha Bibi
|
Malancha Bibi
|
0425093WL0019234
|
00029
|
PUNB0RRBAGB
|
2618
|
12/04/2024
|
No Such Account
|
|
1837
|
AS0425093_230224FTO_249509
|
0425093000NRG24230220240215147
|
2886379431
|
23/02/2024
|
Mukunda Ray
|
Mukunda Ray
|
0425093WL0019235
|
00029
|
PUNB0RRBAGB
|
2380
|
12/04/2024
|
No Such Account
|
|
1838
|
AS0425093_161023FTO_173285
|
0425093000NRG24161020230156779
|
8616723952
|
16/10/2023
|
Ram Prashad Mandal
|
Ram Prashad Mandal
|
0425093WL013398
|
00662
|
BDBL0001312
|
2380
|
14/12/2023
|
No Such Account
|
|
1839
|
AS0425093_230224FTO_249509
|
0425093000NRG24230220240215138
|
2886379426
|
23/02/2024
|
Hasina Begum
|
Hasina Begum
|
0425093WL0019234
|
00029
|
PUNB0RRBAGB
|
2618
|
12/04/2024
|
No Such Account
|
|
1840
|
AS0425093_150723FTO_97874
|
0425093000NRG24150720230083758
|
4600980053
|
15/07/2023
|
Abubakkar Siddique
|
Abubakkar Siddique
|
0425093WL007895
|
00029
|
PUNB0RRBAGB
|
2618
|
16/08/2023
|
No Such Account
|
|
1841
|
AS0425093_230224FTO_249509
|
0425093000NRG24230220240215161
|
2886379429
|
23/02/2024
|
Bashiful Khatun
|
Bashiful Khatun
|
0425093WL0019237
|
00029
|
PUNB0RRBAGB
|
2618
|
12/04/2024
|
No Such Account
|
|
1842
|
AS0425093_040823APB_FTO_116642
|
0425093000NRG24040820230101617
|
4601870942
|
04/08/2023
|
Mohammad Ali
|
Mohammad Ali
|
0425093WL009246
|
00415
|
SBIN0007388
|
1428
|
16/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1843
|
AS0425093_210523FTO_34556
|
0425093000NRG24200520230019454
|
1857056313
|
21/05/2023
|
Upen Ray
|
Upen Ray
|
0425093WL002237
|
00029
|
PUNB0RRBAGB
|
2618
|
25/05/2023
|
No Such Account
|
|
1844
|
AS0425093_230224FTO_249509
|
0425093000NRG24230220240215165
|
2886379415
|
23/02/2024
|
Laxi Bala Sarkar
|
Laxi Bala Sarkar
|
0425093WL0019237
|
00029
|
PUNB0RRBAGB
|
2618
|
12/04/2024
|
No Such Account
|
|
1845
|
AS0425093_150723FTO_97874
|
0425093000NRG24150720230083622
|
4600980155
|
15/07/2023
|
HUJUR ALI
|
HUJUR ALI
|
0425093WL007882
|
00089
|
CBIN0282511
|
1904
|
16/08/2023
|
Account closed
|
|
1846
|
AS0425093_150723FTO_97874
|
0425093000NRG24150720230083766
|
4600980193
|
15/07/2023
|
Anowar Ali
|
Anowar Ali
|
0425093WL007897
|
00029
|
PUNB0RRBAGB
|
2618
|
16/08/2023
|
No Such Account
|
|
1847
|
AS0425093_210523FTO_34556
|
0425093000NRG24200520230019406
|
1857056270
|
21/05/2023
|
Mahadar Ray
|
Mahadar Ray
|
0425093WL002232
|
00029
|
PUNB0RRBAGB
|
2618
|
25/05/2023
|
No Such Account
|
|
1848
|
AS0425093_230224FTO_249509
|
0425093000NRG24230220240215160
|
2886379409
|
23/02/2024
|
Hajera Khatun
|
Hajera Khatun
|
0425093WL0019237
|
00029
|
PUNB0RRBAGB
|
1428
|
12/04/2024
|
No Such Account
|
|
1849
|
AS0425093_230224FTO_249509
|
0425093000NRG24230220240215142
|
2886379434
|
23/02/2024
|
Sriloson Rajbhar
|
Sriloson Rajbhar
|
0425093WL0019234
|
00029
|
PUNB0RRBAGB
|
2618
|
12/04/2024
|
No Such Account
|
|
1850
|
AS0425093_230224FTO_249509
|
0425093000NRG24230220240215143
|
2886379432
|
23/02/2024
|
Upen Ray
|
Upen Ray
|
0425093WL0019234
|
00029
|
PUNB0RRBAGB
|
2618
|
12/04/2024
|
No Such Account
|
|
1851
|
AS0425093_230224FTO_249509
|
0425093000NRG24230220240215164
|
2886379422
|
23/02/2024
|
Jahirul Islam
|
Jahirul Islam
|
0425093WL0019237
|
00029
|
PUNB0RRBAGB
|
2618
|
12/04/2024
|
No Such Account
|
|
1852
|
AS0425093_230224FTO_249509
|
0425093000NRG24230220240215171
|
2886379414
|
23/02/2024
|
Bhudev Barman
|
Bhudev Barman
|
0425093WL0019237
|
00029
|
PUNB0RRBAGB
|
2618
|
12/04/2024
|
No Such Account
|
|
1853
|
AS0425093_150723FTO_97874
|
0425093000NRG24150720230083711
|
4600980192
|
15/07/2023
|
Ananta Das
|
Ananta Das
|
0425093WL007890
|
00029
|
PUNB0RRBAGB
|
2618
|
16/08/2023
|
No Such Account
|
|
1854
|
AS0425093_230224FTO_249509
|
0425093000NRG24230220240215175
|
2886379406
|
23/02/2024
|
Banech Ali
|
Banech Ali
|
0425093WL0019237
|
00029
|
PUNB0RRBAGB
|
2618
|
12/04/2024
|
No Such Account
|
|
1855
|
AS0425093_230224FTO_249509
|
0425093000NRG24230220240215177
|
2886379420
|
23/02/2024
|
Champa Goyari
|
Champa Goyari
|
0425093WL0019238
|
00029
|
PUNB0RRBAGB
|
2380
|
12/04/2024
|
No Such Account
|
|
1856
|
AS0425093_230224FTO_249509
|
0425093000NRG24230220240215156
|
2886379410
|
23/02/2024
|
Bhibha Samanta
|
Bhibha Samanta
|
0425093WL0019236
|
00029
|
PUNB0RRBAGB
|
2618
|
12/04/2024
|
No Such Account
|
|
1857
|
AS0425093_230224FTO_249509
|
0425093000NRG24230220240215162
|
2886379423
|
23/02/2024
|
Safia Khatun
|
Safia Khatun
|
0425093WL0019237
|
00029
|
PUNB0RRBAGB
|
2618
|
12/04/2024
|
No Such Account
|
|
1858
|
AS0425093_230224FTO_249509
|
0425093000NRG24230220240215170
|
2886379425
|
23/02/2024
|
Hajra Bewa
|
Hajra Bewa
|
0425093WL0019237
|
00029
|
PUNB0RRBAGB
|
2618
|
12/04/2024
|
No Such Account
|
|
1859
|
AS0425093_230224FTO_249509
|
0425093000NRG24230220240215163
|
2886379421
|
23/02/2024
|
Asia Khatun
|
Asia Khatun
|
0425093WL0019237
|
00029
|
PUNB0RRBAGB
|
2618
|
12/04/2024
|
No Such Account
|
|
1860
|
AS0425093_230224FTO_249509
|
0425093000NRG24230220240215139
|
2886379433
|
23/02/2024
|
Halima Begum
|
Halima Begum
|
0425093WL0019234
|
00029
|
PUNB0RRBAGB
|
2618
|
12/04/2024
|
No Such Account
|
|
1861
|
AS0425093_230224FTO_249509
|
0425093000NRG24230220240215137
|
2886379424
|
23/02/2024
|
Mofida Begum
|
Mofida Begum
|
0425093WL0019234
|
00029
|
PUNB0RRBAGB
|
2618
|
12/04/2024
|
No Such Account
|
|
1862
|
AS0425093_020623FTO_49979
|
0425093000NRG24020620230036236
|
2339370041
|
02/06/2023
|
Bichan Basumatary
|
Bichan Basumatary
|
0425093WL003764
|
00029
|
PUNB0RRBAGB
|
2618
|
09/06/2023
|
No Such Account
|
|
1863
|
AS0425093_240723FTO_105746
|
0425093000NRG24240720230089607
|
4603560680
|
24/07/2023
|
Bugali Goyary
|
Bugali Goyary
|
0425093WL008385
|
00415
|
SBIN0007388
|
2618
|
16/08/2023
|
No Such Account
|
|
1864
|
AS0425093_130623FTO_63812
|
0425093000NRG24130620230052369
|
2620174766
|
13/06/2023
|
Sriloson Rajbhar
|
Sriloson Rajbhar
|
0425093WL005183
|
00029
|
PUNB0RRBAGB
|
1666
|
17/06/2023
|
No Such Account
|
|
1865
|
AS0425093_240723FTO_105746
|
0425093000NRG24240720230089627
|
4603560669
|
24/07/2023
|
Sanjib Das
|
Sanjib Das
|
0425093WL008387
|
00029
|
PUNB0RRBAGB
|
2618
|
16/08/2023
|
No Such Account
|
|
1866
|
AS0425093_300623FTO_87194
|
0425093000NRG24300620230076253
|
4283810851
|
30/06/2023
|
Karen Basumatary
|
Karen Basumatary
|
0425093WL007244
|
00415
|
SBIN0007388
|
952
|
07/08/2023
|
No Such Account
|
|
1867
|
AS0425093_240723FTO_105746
|
0425093000NRG24240720230089438
|
4603560700
|
24/07/2023
|
Mamoni Ray
|
Mamoni Ray
|
0425093WL008375
|
00415
|
SBIN0007388
|
2618
|
16/08/2023
|
Account closed
|
|
1868
|
AS0425093_020623FTO_49979
|
0425093000NRG24020620230036513
|
2339370079
|
02/06/2023
|
Upen Ray
|
Upen Ray
|
0425093WL003798
|
00029
|
PUNB0RRBAGB
|
2618
|
09/06/2023
|
No Such Account
|
|
1869
|
AS0425093_240723FTO_105746
|
0425093000NRG24240720230089431
|
4603560661
|
24/07/2023
|
Khepan Barman
|
Khepan Barman
|
0425093WL008375
|
00029
|
PUNB0RRBAGB
|
2618
|
16/08/2023
|
No Such Account
|
|
1870
|
AS0425093_130623FTO_63812
|
0425093000NRG24130620230052529
|
2620174783
|
13/06/2023
|
Upen Ray
|
Upen Ray
|
0425093WL005203
|
00029
|
PUNB0RRBAGB
|
1904
|
17/06/2023
|
No Such Account
|
|
1871
|
AS0425093_250523FTO_39853
|
0425093000NRG24250520230024813
|
2002140674
|
25/05/2023
|
Anowara Khatun
|
Anowara Khatun
|
0425093WL002745
|
00029
|
PUNB0RRBAGB
|
2380
|
01/06/2023
|
No Such Account
|
|
1872
|
AS0425093_020623FTO_49979
|
0425093000NRG24020620230036239
|
2339370046
|
02/06/2023
|
Mahadar Ray
|
Mahadar Ray
|
0425093WL003764
|
00029
|
PUNB0RRBAGB
|
2618
|
09/06/2023
|
No Such Account
|
|
1873
|
AS0425093_240723FTO_105746
|
0425093000NRG24240720230089454
|
4603560666
|
24/07/2023
|
Ramani Das
|
Ramani Das
|
0425093WL008377
|
00029
|
PUNB0RRBAGB
|
2618
|
16/08/2023
|
No Such Account
|
|
1874
|
AS0425093_240723FTO_105746
|
0425093000NRG24240720230089432
|
4603560662
|
24/07/2023
|
Smt Salaki Barman
|
Smt Salaki Barman
|
0425093WL008375
|
00029
|
PUNB0RRBAGB
|
2618
|
16/08/2023
|
No Such Account
|
|
1875
|
AS0425093_240723FTO_105746
|
0425093000NRG24240720230089590
|
4603560670
|
24/07/2023
|
Minati Arsha Mallick
|
Minati Arsha Mallick
|
0425093WL008383
|
00029
|
PUNB0RRBAGB
|
2618
|
16/08/2023
|
No Such Account
|
|
1876
|
AS0425093_020623FTO_49979
|
0425093000NRG24020620230036234
|
2339370038
|
02/06/2023
|
Halima Begum
|
Halima Begum
|
0425093WL003764
|
00029
|
PUNB0RRBAGB
|
2618
|
09/06/2023
|
No Such Account
|
|
1877
|
AS0425093_250523FTO_39853
|
0425093000NRG24220520230020488
|
2002140654
|
25/05/2023
|
Morjina Begum
|
Morjina Begum
|
0425093WL002355
|
00089
|
CBIN0282565
|
2380
|
01/06/2023
|
Account closed
|
|
1878
|
AS0425093_250523FTO_39853
|
0425093000NRG24250520230024828
|
2002140682
|
25/05/2023
|
Muzaffor Ali
|
Muzaffor Ali
|
0425093WL002746
|
00029
|
PUNB0RRBAGB
|
2380
|
01/06/2023
|
No Such Account
|
|
1879
|
AS0425093_240723FTO_105746
|
0425093000NRG24240720230089288
|
4603560655
|
24/07/2023
|
Sumendra Malakar
|
Sumendra Malakar
|
0425093WL008366
|
00029
|
PUNB0RRBAGB
|
2618
|
16/08/2023
|
No Such Account
|
|
1880
|
AS0425093_230823FTO_133087
|
0425093000NRG24230820230121797
|
4910725692
|
23/08/2023
|
Kamala Mandal
|
Kamala Mandal
|
0425093WL010868
|
00029
|
PUNB0RRBAGB
|
1190
|
28/08/2023
|
No Such Account
|
|
1881
|
AS0425093_130623FTO_63812
|
0425093000NRG24130620230052618
|
2620174761
|
13/06/2023
|
Jalal Uddin
|
Jalal Uddin
|
0425093WL005214
|
00029
|
PUNB0RRBAGB
|
1904
|
17/06/2023
|
No Such Account
|
|
1882
|
AS0425093_250523FTO_39853
|
0425093000NRG24220520230020496
|
2002140686
|
25/05/2023
|
JAMAL ALI
|
JAMAL ALI
|
0425093WL002355
|
00029
|
PUNB0RRBAGB
|
2380
|
01/06/2023
|
No Such Account
|
|
1883
|
AS0425093_250523FTO_39853
|
0425093000NRG24250520230024834
|
2002140676
|
25/05/2023
|
Sofiur Rahman
|
Sofiur Rahman
|
0425093WL002747
|
00029
|
PUNB0RRBAGB
|
2380
|
01/06/2023
|
No Such Account
|
|
1884
|
AS0425093_240723FTO_105746
|
0425093000NRG24240720230089613
|
4603560673
|
24/07/2023
|
Digeswar Goyary
|
Digeswar Goyary
|
0425093WL008386
|
00029
|
PUNB0RRBAGB
|
2618
|
16/08/2023
|
No Such Account
|
|
1885
|
AS0425093_240723FTO_105746
|
0425093000NRG24240720230089307
|
4603560679
|
24/07/2023
|
UTTAM BASUMATARY
|
UTTAM BASUMATARY
|
0425093WL008368
|
00415
|
SBIN0007388
|
2618
|
16/08/2023
|
No Such Account
|
|
1886
|
AS0425093_240723FTO_105746
|
0425093000NRG24240720230089630
|
4603560678
|
24/07/2023
|
Gopal Das
|
Gopal Das
|
0425093WL008387
|
00029
|
PUNB0RRBAGB
|
2618
|
16/08/2023
|
No Such Account
|
|
1887
|
AS0425093_250523FTO_39853
|
0425093000NRG24250520230024801
|
2002140683
|
25/05/2023
|
Enzamam
|
Enzamam
|
0425093WL002744
|
00029
|
PUNB0RRBAGB
|
2380
|
01/06/2023
|
No Such Account
|
|
1888
|
AS0425093_020623FTO_49979
|
0425093000NRG24020620230036232
|
2339370042
|
02/06/2023
|
Hasina Begum
|
Hasina Begum
|
0425093WL003764
|
00029
|
PUNB0RRBAGB
|
2618
|
09/06/2023
|
No Such Account
|
|
1889
|
AS0425093_240723FTO_105746
|
0425093000NRG24240720230089641
|
4603560647
|
24/07/2023
|
Sandhya Paul
|
Sandhya Paul
|
0425093WL008388
|
00176
|
IDIB000U518
|
2618
|
16/08/2023
|
No Such Account
|
|
1890
|
AS0425093_020623FTO_50447
|
0425093000NRG24310520230033731
|
2339373986
|
02/06/2023
|
MARION BIBI
|
MARION BIBI
|
0425093WL003521
|
00089
|
CBIN0282565
|
2380
|
09/06/2023
|
No Such Account
|
|
1891
|
AS0425093_130623FTO_63812
|
0425093000NRG24130620230052395
|
2620174768
|
13/06/2023
|
Mahadar Ray
|
Mahadar Ray
|
0425093WL005186
|
00029
|
PUNB0RRBAGB
|
1666
|
17/06/2023
|
No Such Account
|
|
1892
|
AS0425093_060623FTO_54534
|
0425093000NRG24060620230039548
|
2390562332
|
06/06/2023
|
Mr. RAJKING BASUMATARY
|
Mr. RAJKING BASUMATARY
|
0425093WL004083
|
00029
|
PUNB0RRBAGB
|
1428
|
10/06/2023
|
No Such Account
|
|
1893
|
AS0425093_240723FTO_105746
|
0425093000NRG24240720230089463
|
4603560674
|
24/07/2023
|
Basanti Mandal
|
Basanti Mandal
|
0425093WL008378
|
00029
|
PUNB0RRBAGB
|
2618
|
16/08/2023
|
No Such Account
|
|
1894
|
AS0425093_130623FTO_63812
|
0425093000NRG24130620230052589
|
2620174760
|
13/06/2023
|
Halima Begum
|
Halima Begum
|
0425093WL005209
|
00029
|
PUNB0RRBAGB
|
1904
|
17/06/2023
|
No Such Account
|
|
1895
|
AS0425093_250523FTO_39853
|
0425093000NRG24250520230024815
|
2002140677
|
25/05/2023
|
Khanta Bhanu
|
Khanta Bhanu
|
0425093WL002745
|
00029
|
PUNB0RRBAGB
|
2380
|
01/06/2023
|
No Such Account
|
|
1896
|
AS0425093_130623FTO_63812
|
0425093000NRG24130620230052342
|
2620174763
|
13/06/2023
|
Bichan Basumatary
|
Bichan Basumatary
|
0425093WL005178
|
00029
|
PUNB0RRBAGB
|
1904
|
17/06/2023
|
No Such Account
|
|
1897
|
AS0425093_240723FTO_105746
|
0425093000NRG24240720230089469
|
4603560659
|
24/07/2023
|
Saraswati Sarkar
|
Saraswati Sarkar
|
0425093WL008378
|
00029
|
PUNB0RRBAGB
|
2618
|
16/08/2023
|
No Such Account
|
|
1898
|
AS0425093_240723FTO_105746
|
0425093000NRG24240720230089615
|
4603560663
|
24/07/2023
|
Babenswar Goyary
|
Babenswar Goyary
|
0425093WL008386
|
00029
|
PUNB0RRBAGB
|
2618
|
16/08/2023
|
No Such Account
|
|
1899
|
AS0425093_020623FTO_49979
|
0425093000NRG24300520230031059
|
2339370045
|
02/06/2023
|
Malancha Bibi
|
Malancha Bibi
|
0425093WL003297
|
00029
|
PUNB0RRBAGB
|
2618
|
09/06/2023
|
No Such Account
|
|
1900
|
AS0425093_250523FTO_39853
|
0425093000NRG24250520230024817
|
2002140684
|
25/05/2023
|
Abdul Faruk
|
Abdul Faruk
|
0425093WL002745
|
00029
|
PUNB0RRBAGB
|
2380
|
01/06/2023
|
No Such Account
|
|
1901
|
AS0425093_060623FTO_54534
|
0425093000NRG24060620230039538
|
2390562321
|
06/06/2023
|
Monoj Barman
|
Monoj Barman
|
0425093WL004083
|
00089
|
CBIN0282565
|
1428
|
10/06/2023
|
Account closed
|
|
1902
|
AS0425093_240723FTO_105746
|
0425093000NRG24240720230089622
|
4603560671
|
24/07/2023
|
Shefali Arjya
|
Shefali Arjya
|
0425093WL008386
|
00029
|
PUNB0RRBAGB
|
2618
|
16/08/2023
|
No Such Account
|
|
1903
|
AS0425093_191223APB_FTO_216321
|
0425093000NRG24191220230194888
|
0203361756
|
19/12/2023
|
Monirul Islam
|
Monirul Islam
|
0425093WL016862
|
00089
|
CBIN0282511
|
1666
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1904
|
AS0425093_020623FTO_49979
|
0425093000NRG24020620230036307
|
2339370040
|
02/06/2023
|
Basha Barman
|
Basha Barman
|
0425093WL003774
|
00029
|
PUNB0RRBAGB
|
2618
|
09/06/2023
|
No Such Account
|
|
1905
|
AS0425093_240723FTO_105746
|
0425093000NRG24240720230089447
|
4603560657
|
24/07/2023
|
ABINASH MAZUMDAR
|
ABINASH MAZUMDAR
|
0425093WL008376
|
00029
|
PUNB0RRBAGB
|
2618
|
16/08/2023
|
No Such Account
|
|
1906
|
AS0425093_250523FTO_39853
|
0425093000NRG24250520230024811
|
2002140673
|
25/05/2023
|
Fajal Haque
|
Fajal Haque
|
0425093WL002745
|
00029
|
PUNB0RRBAGB
|
2380
|
01/06/2023
|
No Such Account
|
|
1907
|
AS0425093_250523FTO_39853
|
0425093000NRG24250520230024837
|
2002140672
|
25/05/2023
|
Hatem Ali
|
Hatem Ali
|
0425093WL002747
|
00029
|
PUNB0RRBAGB
|
2380
|
01/06/2023
|
No Such Account
|
|
1908
|
AS0425093_020623FTO_49979
|
0425093000NRG24020620230036230
|
2339370043
|
02/06/2023
|
Mofida Begum
|
Mofida Begum
|
0425093WL003764
|
00029
|
PUNB0RRBAGB
|
2618
|
09/06/2023
|
No Such Account
|
|
1909
|
AS0425093_020623FTO_50447
|
0425093000NRG24310520230034142
|
2339373996
|
02/06/2023
|
Mainal Hoque
|
Mainal Hoque
|
0425093WL003566
|
00029
|
PUNB0RRBAGB
|
2380
|
09/06/2023
|
No Such Account
|
|
1910
|
AS0425093_240723FTO_105746
|
0425093000NRG24240720230089544
|
4603560650
|
24/07/2023
|
MAJEDA BEGUM
|
MAJEDA BEGUM
|
0425093WL008380
|
00176
|
IDIB000U518
|
2618
|
16/08/2023
|
Account closed
|
|
1911
|
AS0425093_240723FTO_105746
|
0425093000NRG24240720230089647
|
4603560648
|
24/07/2023
|
Sontosh Dhar
|
Sontosh Dhar
|
0425093WL008388
|
00176
|
IDIB000U518
|
2618
|
16/08/2023
|
A/c Blocked or Frozen
|
|
1912
|
AS0425093_250523FTO_39853
|
0425093000NRG24250520230024825
|
2002140671
|
25/05/2023
|
Abdul Alal
|
Abdul Alal
|
0425093WL002746
|
00029
|
PUNB0RRBAGB
|
2380
|
01/06/2023
|
No Such Account
|
|
1913
|
AS0425093_250523FTO_39853
|
0425093000NRG24250520230024797
|
2002140670
|
25/05/2023
|
Rahimuddin
|
Rahimuddin
|
0425093WL002744
|
00029
|
PUNB0RRBAGB
|
2380
|
01/06/2023
|
No Such Account
|
|
1914
|
AS0425093_250523FTO_39853
|
0425093000NRG24250520230024807
|
2002140680
|
25/05/2023
|
Rohimuddin
|
Rohimuddin
|
0425093WL002744
|
00029
|
PUNB0RRBAGB
|
2380
|
01/06/2023
|
No Such Account
|
|
1915
|
AS0425093_250523FTO_39853
|
0425093000NRG24250520230024819
|
2002140681
|
25/05/2023
|
Asiya Khatun
|
Asiya Khatun
|
0425093WL002745
|
00029
|
PUNB0RRBAGB
|
2380
|
01/06/2023
|
No Such Account
|
|
1916
|
AS0425093_020623FTO_50447
|
0425093000NRG24310520230034139
|
2339373991
|
02/06/2023
|
Md. Edish Ali
|
Md. Edish Ali
|
0425093WL003566
|
00029
|
PUNB0RRBAGB
|
2380
|
09/06/2023
|
No Such Account
|
|
1917
|
AS0425093_240723FTO_105746
|
0425093000NRG24240720230089427
|
4603560656
|
24/07/2023
|
HEMALATA NAMADAS
|
HEMALATA NAMADAS
|
0425093WL008375
|
00029
|
PUNB0RRBAGB
|
2618
|
16/08/2023
|
No Such Account
|
|
1918
|
AS0425093_240723FTO_105746
|
0425093000NRG24240720230089540
|
4603560649
|
24/07/2023
|
Kanan Malakar
|
Kanan Malakar
|
0425093WL008380
|
00176
|
IDIB000U518
|
2618
|
16/08/2023
|
No Such Account
|
|
1919
|
AS0425093_240723FTO_105746
|
0425093000NRG24240720230089617
|
4603560654
|
24/07/2023
|
Promila Basumatry
|
Promila Basumatry
|
0425093WL008386
|
00029
|
PUNB0RRBAGB
|
2618
|
16/08/2023
|
No Such Account
|
|
1920
|
AS0425093_130623FTO_63812
|
0425093000NRG24130620230052622
|
2620174828
|
13/06/2023
|
Gopal Chandra Ray
|
Gopal Chandra Ray
|
0425093WL005214
|
00703
|
AIRP0000001
|
1904
|
17/06/2023
|
A/c Blocked or Frozen
|
|
1921
|
AS0425093_240723FTO_105746
|
0425093000NRG24240720230089609
|
4603560675
|
24/07/2023
|
Rabin Daimary
|
Rabin Daimary
|
0425093WL008385
|
00029
|
PUNB0RRBAGB
|
2618
|
16/08/2023
|
No Such Account
|
|
1922
|
AS0425093_250523FTO_39853
|
0425093000NRG24250520230024798
|
2002140678
|
25/05/2023
|
Taher Ali
|
Taher Ali
|
0425093WL002744
|
00029
|
PUNB0RRBAGB
|
2380
|
01/06/2023
|
No Such Account
|
|
1923
|
AS0425093_130623FTO_63812
|
0425093000NRG24130620230052430
|
2620174765
|
13/06/2023
|
Mofida Begum
|
Mofida Begum
|
0425093WL005191
|
00029
|
PUNB0RRBAGB
|
2142
|
17/06/2023
|
No Such Account
|
|
1924
|
AS0425093_130623FTO_63812
|
0425093000NRG24130620230052447
|
2620174764
|
13/06/2023
|
Hasina Begum
|
Hasina Begum
|
0425093WL005193
|
00029
|
PUNB0RRBAGB
|
2142
|
17/06/2023
|
No Such Account
|
|
1925
|
AS0425093_240723FTO_105746
|
0425093000NRG24240720230089446
|
4603560665
|
24/07/2023
|
Bina Mazumdar
|
Bina Mazumdar
|
0425093WL008376
|
00029
|
PUNB0RRBAGB
|
2618
|
16/08/2023
|
No Such Account
|
|
1926
|
AS0425093_240723FTO_105746
|
0425093000NRG24240720230089451
|
4603560677
|
24/07/2023
|
Nibaran Das
|
Nibaran Das
|
0425093WL008377
|
00029
|
PUNB0RRBAGB
|
2618
|
16/08/2023
|
No Such Account
|
|
1927
|
AS0425093_240723FTO_105746
|
0425093000NRG24240720230089444
|
4603560704
|
24/07/2023
|
NRIPEN SARKAR
|
NRIPEN SARKAR
|
0425093WL008376
|
00415
|
SBIN0007388
|
2618
|
16/08/2023
|
Account closed
|
|
1928
|
AS0425093_240723FTO_105746
|
0425093000NRG24240720230089555
|
4603560664
|
24/07/2023
|
Abdul Ajij
|
Abdul Ajij
|
0425093WL008381
|
00029
|
PUNB0RRBAGB
|
2618
|
16/08/2023
|
No Such Account
|
|
1929
|
AS0425093_240723FTO_105746
|
0425093000NRG24240720230089592
|
4603560676
|
24/07/2023
|
Dilip Ch. Das
|
Dilip Ch. Das
|
0425093WL008383
|
00029
|
PUNB0RRBAGB
|
2618
|
16/08/2023
|
No Such Account
|
|
1930
|
AS0425093_250523FTO_39853
|
0425093000NRG24250520230024803
|
2002140675
|
25/05/2023
|
Sahera Khatun
|
Sahera Khatun
|
0425093WL002744
|
00029
|
PUNB0RRBAGB
|
2380
|
01/06/2023
|
No Such Account
|
|
1931
|
AS0425093_250523FTO_39853
|
0425093000NRG24250520230024830
|
2002140685
|
25/05/2023
|
Majibor Rahman
|
Majibor Rahman
|
0425093WL002746
|
00029
|
PUNB0RRBAGB
|
2380
|
01/06/2023
|
No Such Account
|
|
1932
|
AS0425093_020623FTO_49979
|
0425093000NRG24020620230036510
|
2339370126
|
02/06/2023
|
Gopal Chandra Ray
|
Gopal Chandra Ray
|
0425093WL003798
|
00703
|
AIRP0000001
|
2618
|
09/06/2023
|
A/c Blocked or Frozen
|
|
1933
|
AS0425093_020623FTO_50447
|
0425093000NRG24310520230034144
|
2339373995
|
02/06/2023
|
Jaigan Nessa
|
Jaigan Nessa
|
0425093WL003566
|
00029
|
PUNB0RRBAGB
|
2380
|
09/06/2023
|
No Such Account
|
|
1934
|
AS0425093_240723FTO_105746
|
0425093000NRG24240720230089606
|
4603560672
|
24/07/2023
|
Nirmali Narzary
|
Nirmali Narzary
|
0425093WL008385
|
00029
|
PUNB0RRBAGB
|
2618
|
16/08/2023
|
No Such Account
|
|
1935
|
AS0425093_240723FTO_105746
|
0425093000NRG24240720230089264
|
4603560652
|
24/07/2023
|
Kanu bala Roy
|
Kanu bala Roy
|
0425093WL008363
|
00029
|
PUNB0RRBAGB
|
2618
|
16/08/2023
|
No Such Account
|
|
1936
|
AS0425093_191223APB_FTO_216321
|
0425093000NRG24191220230194972
|
0203361773
|
19/12/2023
|
Minowara Rehman
|
Minowara Rehman
|
0425093WL016862
|
00089
|
CBIN0282511
|
1190
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1937
|
AS0425093_240723FTO_105746
|
0425093000NRG24240720230089428
|
4603560658
|
24/07/2023
|
NIRMAL NOMODAS
|
NIRMAL NOMODAS
|
0425093WL008375
|
00029
|
PUNB0RRBAGB
|
2618
|
16/08/2023
|
No Such Account
|
|
1938
|
AS0425093_300623FTO_87194
|
0425093000NRG24300620230076221
|
4283810850
|
30/06/2023
|
AGAR BASUMATARY
|
AGAR BASUMATARY
|
0425093WL007244
|
00029
|
PUNB0RRBAGB
|
1428
|
07/08/2023
|
No Such Account
|
|
1939
|
AS0425093_130623FTO_63812
|
0425093000NRG24130620230052595
|
2620174767
|
13/06/2023
|
Malancha Bibi
|
Malancha Bibi
|
0425093WL005210
|
00029
|
PUNB0RRBAGB
|
1904
|
17/06/2023
|
No Such Account
|
|
1940
|
AS0425093_240723FTO_105746
|
0425093000NRG24240720230089649
|
4603560660
|
24/07/2023
|
Ujjal Ray
|
Ujjal Ray
|
0425093WL008389
|
00029
|
PUNB0RRBAGB
|
2618
|
16/08/2023
|
No Such Account
|
|
1941
|
AS0425093_240723FTO_105746
|
0425093000NRG24240720230089310
|
4603560668
|
24/07/2023
|
Eping Basumatary
|
Eping Basumatary
|
0425093WL008368
|
00029
|
PUNB0RRBAGB
|
2618
|
16/08/2023
|
No Such Account
|
|
1942
|
AS0425093_020623FTO_49979
|
0425093000NRG24020620230036507
|
2339370039
|
02/06/2023
|
Jalal Uddin
|
Jalal Uddin
|
0425093WL003798
|
00029
|
PUNB0RRBAGB
|
2618
|
09/06/2023
|
No Such Account
|
|
1943
|
AS0425093_130623FTO_63812
|
0425093000NRG24130620230052349
|
2620174762
|
13/06/2023
|
Basha Barman
|
Basha Barman
|
0425093WL005180
|
00029
|
PUNB0RRBAGB
|
1904
|
17/06/2023
|
No Such Account
|
|
1944
|
AS0425093_240723FTO_105746
|
0425093000NRG24240720230089258
|
4603560653
|
24/07/2023
|
Nijendra Narzary
|
Nijendra Narzary
|
0425093WL008363
|
00029
|
PUNB0RRBAGB
|
2618
|
16/08/2023
|
No Such Account
|
|
1945
|
AS0425093_060623FTO_54506
|
0425093000NRG24060620230039453
|
2390562500
|
06/06/2023
|
Jahadul Islam
|
Jahadul Islam
|
0425093WL004073
|
00029
|
PUNB0RRBAGB
|
1904
|
10/06/2023
|
No Such Account
|
|
1946
|
AS0425093_230523FTO_36916
|
0425093000NRG24220520230020823
|
1902014296
|
23/05/2023
|
Ashutosh Biswas
|
Ashutosh Biswas
|
0425093WL002382
|
00029
|
PUNB0RRBAGB
|
2380
|
27/05/2023
|
No Such Account
|
|
1947
|
AS0425093_230523FTO_36916
|
0425093000NRG24220520230020399
|
1902014278
|
23/05/2023
|
NARAYAN DAS
|
NARAYAN DAS
|
0425093WL002347
|
00029
|
PUNB0RRBAGB
|
2380
|
27/05/2023
|
No Such Account
|
|
1948
|
AS0425093_151223FTO_213025
|
0425093000NRG24151220230192938
|
0205666485
|
15/12/2023
|
Jarina Begum
|
Jarina Begum
|
0425093WL016673
|
00029
|
PUNB0RRBAGB
|
2142
|
07/02/2024
|
No Such Account
|
|
1949
|
AS0425093_230523FTO_36916
|
0425093000NRG24220520230021295
|
1902014454
|
23/05/2023
|
Jatish Sarkar
|
Jatish Sarkar
|
0425093WL002417
|
00176
|
IDIB000U518
|
2380
|
27/05/2023
|
No Such Account
|
|
1950
|
AS0425093_230523FTO_36916
|
0425093000NRG24220520230020415
|
1902014276
|
23/05/2023
|
Nimai Chandra Namadas
|
Nimai Chandra Namadas
|
0425093WL002349
|
00029
|
PUNB0RRBAGB
|
2380
|
27/05/2023
|
No Such Account
|
|
1951
|
AS0425093_230523FTO_36916
|
0425093000NRG24220520230020357
|
1902014293
|
23/05/2023
|
Ranu Namodas
|
Ranu Namodas
|
0425093WL002341
|
00029
|
PUNB0RRBAGB
|
2380
|
27/05/2023
|
No Such Account
|
|
1952
|
AS0425093_230523FTO_36916
|
0425093000NRG24220520230020711
|
1902014282
|
23/05/2023
|
Helon Das
|
Helon Das
|
0425093WL002371
|
00029
|
PUNB0RRBAGB
|
2380
|
27/05/2023
|
No Such Account
|
|
1953
|
AS0425093_230523FTO_36916
|
0425093000NRG24220520230021100
|
1902014283
|
23/05/2023
|
Smt Jahanabi Barman
|
Smt Jahanabi Barman
|
0425093WL002401
|
00029
|
PUNB0RRBAGB
|
2380
|
27/05/2023
|
No Such Account
|
|
1954
|
AS0425093_230523FTO_36916
|
0425093000NRG24220520230021271
|
1902014273
|
23/05/2023
|
ANIMA MALLICK
|
ANIMA MALLICK
|
0425093WL002415
|
00029
|
PUNB0RRBAGB
|
2380
|
27/05/2023
|
No Such Account
|
|
1955
|
AS0425093_230523FTO_36916
|
0425093000NRG24220520230020380
|
1902014292
|
23/05/2023
|
GOPAL DAS
|
GOPAL DAS
|
0425093WL002345
|
00029
|
PUNB0RRBAGB
|
2380
|
27/05/2023
|
No Such Account
|
|
1956
|
AS0425093_230523FTO_36916
|
0425093000NRG24220520230021226
|
1902014284
|
23/05/2023
|
Rekha Sutradhar
|
Rekha Sutradhar
|
0425093WL002411
|
00029
|
PUNB0RRBAGB
|
2380
|
27/05/2023
|
No Such Account
|
|
1957
|
AS0425093_230523FTO_36916
|
0425093000NRG24220520230021361
|
1902014308
|
23/05/2023
|
Bishakha Das
|
Bishakha Das
|
0425093WL002421
|
00415
|
SBIN0007388
|
2380
|
27/05/2023
|
No Such Account
|
|
1958
|
AS0425093_230523FTO_36916
|
0425093000NRG24220520230020824
|
1902014279
|
23/05/2023
|
SANJIB TALUKDAR
|
SANJIB TALUKDAR
|
0425093WL002382
|
00029
|
PUNB0RRBAGB
|
2380
|
27/05/2023
|
No Such Account
|
|
1959
|
AS0425093_230523FTO_36916
|
0425093000NRG24220520230020755
|
1902014285
|
23/05/2023
|
Abida Khatun
|
Abida Khatun
|
0425093WL002375
|
00029
|
PUNB0RRBAGB
|
2380
|
27/05/2023
|
No Such Account
|
|
1960
|
AS0425093_230523FTO_36916
|
0425093000NRG24220520230020834
|
1902014289
|
23/05/2023
|
Kharuna Biswas
|
Kharuna Biswas
|
0425093WL002385
|
00029
|
PUNB0RRBAGB
|
2380
|
27/05/2023
|
No Such Account
|
|
1961
|
AS0425093_230523FTO_36916
|
0425093000NRG24220520230020376
|
1902014291
|
23/05/2023
|
Haradhan Das
|
Haradhan Das
|
0425093WL002345
|
00029
|
PUNB0RRBAGB
|
2380
|
27/05/2023
|
No Such Account
|
|
1962
|
AS0425093_230523FTO_36916
|
0425093000NRG24220520230020363
|
1902014305
|
23/05/2023
|
Padya Bala Bhowmick
|
Padya Bala Bhowmick
|
0425093WL002343
|
00029
|
PUNB0RRBAGB
|
2380
|
27/05/2023
|
No Such Account
|
|
1963
|
AS0425093_230523FTO_36916
|
0425093000NRG24220520230021360
|
1902014306
|
23/05/2023
|
Rakhal Chandra Das
|
Rakhal Chandra Das
|
0425093WL002421
|
00415
|
SBIN0007388
|
2380
|
27/05/2023
|
No Such Account
|
|
1964
|
AS0425093_230523FTO_36916
|
0425093000NRG24220520230020977
|
1902014307
|
23/05/2023
|
Bina Barman
|
Bina Barman
|
0425093WL002392
|
00415
|
SBIN0007388
|
2380
|
27/05/2023
|
No Such Account
|
|
1965
|
AS0425093_230523FTO_36916
|
0425093000NRG24220520230020420
|
1902014294
|
23/05/2023
|
JIban Das
|
JIban Das
|
0425093WL002349
|
00029
|
PUNB0RRBAGB
|
2380
|
27/05/2023
|
No Such Account
|
|
1966
|
AS0425093_230523FTO_36916
|
0425093000NRG24220520230021093
|
1902014407
|
23/05/2023
|
Amrita Sarkar
|
Amrita Sarkar
|
0425093WL002401
|
00089
|
CBIN0282565
|
2380
|
27/05/2023
|
No Such Account
|
|
1967
|
AS0425093_230523FTO_36916
|
0425093000NRG24220520230020983
|
1902014288
|
23/05/2023
|
Bhanu Das
|
Bhanu Das
|
0425093WL002392
|
00029
|
PUNB0RRBAGB
|
2380
|
27/05/2023
|
No Such Account
|
|
1968
|
AS0425093_230523FTO_36916
|
0425093000NRG24220520230021224
|
1902014281
|
23/05/2023
|
Maya Barman
|
Maya Barman
|
0425093WL002411
|
00029
|
PUNB0RRBAGB
|
2380
|
27/05/2023
|
No Such Account
|
|
1969
|
AS0425093_230523FTO_36916
|
0425093000NRG24220520230020830
|
1902014275
|
23/05/2023
|
Narayan Sarkar
|
Narayan Sarkar
|
0425093WL002384
|
00029
|
PUNB0RRBAGB
|
2380
|
27/05/2023
|
No Such Account
|
|
1970
|
AS0425093_230523FTO_36916
|
0425093000NRG24220520230021097
|
1902014274
|
23/05/2023
|
Sri Bidyamohan Barman
|
Sri Bidyamohan Barman
|
0425093WL002401
|
00029
|
PUNB0RRBAGB
|
2380
|
27/05/2023
|
No Such Account
|
|
1971
|
AS0425093_230523FTO_36916
|
0425093000NRG24220520230021301
|
1902014456
|
23/05/2023
|
Dhirendra Malakar
|
Dhirendra Malakar
|
0425093WL002417
|
00176
|
IDIB000U518
|
2380
|
27/05/2023
|
No Such Account
|
|
1972
|
AS0425093_230523FTO_36916
|
0425093000NRG24220520230020927
|
1902014287
|
23/05/2023
|
Sri Nirmala Sarkar
|
Sri Nirmala Sarkar
|
0425093WL002387
|
00029
|
PUNB0RRBAGB
|
2380
|
27/05/2023
|
No Such Account
|
|
1973
|
AS0425093_230823FTO_133108
|
0425093000NRG24230820230122132
|
4910728350
|
23/08/2023
|
NIRJOY BASUMATARY
|
NIRJOY BASUMATARY
|
0425093WL010878
|
00029
|
PUNB0RRBAGB
|
2380
|
28/08/2023
|
No Such Account
|
|
1974
|
AS0425093_230823FTO_133108
|
0425093000NRG24230820230121969
|
4910728344
|
23/08/2023
|
PURNIMA DAS
|
PURNIMA DAS
|
0425093WL010872
|
00029
|
PUNB0RRBAGB
|
2380
|
28/08/2023
|
No Such Account
|
|
1975
|
AS0425093_230823FTO_133108
|
0425093000NRG24230820230121972
|
4910728354
|
23/08/2023
|
DANIRAM NARZARY
|
DANIRAM NARZARY
|
0425093WL010872
|
00029
|
PUNB0RRBAGB
|
2380
|
28/08/2023
|
No Such Account
|
|
1976
|
AS0425093_170623APB_FTO_69697
|
0425093000NRG24170620230056385
|
2805848439
|
17/06/2023
|
LABANYA BALA RAY
|
LABANYA BALA RAY
|
0425093WL005551
|
00415
|
SBIN0002126
|
2380
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1977
|
AS0425093_230823FTO_133108
|
0425093000NRG24230820230122130
|
4910728348
|
23/08/2023
|
PARBATI DAIMARY
|
PARBATI DAIMARY
|
0425093WL010878
|
00029
|
PUNB0RRBAGB
|
2380
|
28/08/2023
|
No Such Account
|
|
1978
|
AS0425093_170623APB_FTO_69697
|
0425093000NRG24170620230056379
|
2805848470
|
17/06/2023
|
Lakshi Rabidas
|
Lakshi Rabidas
|
0425093WL005550
|
00089
|
CBIN0282511
|
2380
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1979
|
AS0425093_301223FTO_227904
|
0425093000NRG24301220230203640
|
1558700920
|
30/12/2023
|
Bhibha Samanta
|
Bhibha Samanta
|
0425093WL017679
|
00029
|
PUNB0RRBAGB
|
2618
|
09/03/2024
|
No Such Account
|
|
1980
|
AS0425093_300823FTO_140325
|
0425093000NRG24300820230131705
|
7408776016
|
30/08/2023
|
Baisagini Khatun
|
Baisagini Khatun
|
0425093WL011555
|
00029
|
PUNB0RRBAGB
|
2618
|
11/11/2023
|
No Such Account
|
|
1981
|
AS0425093_230823FTO_133108
|
0425093000NRG24230820230121965
|
4910728353
|
23/08/2023
|
MIRAJ ALI
|
MIRAJ ALI
|
0425093WL010872
|
00029
|
PUNB0RRBAGB
|
2380
|
28/08/2023
|
No Such Account
|
|
1982
|
AS0425093_230823FTO_133108
|
0425093000NRG24230820230122131
|
4910728349
|
23/08/2023
|
KALPANA BASUMATARY
|
KALPANA BASUMATARY
|
0425093WL010878
|
00029
|
PUNB0RRBAGB
|
2380
|
28/08/2023
|
No Such Account
|
|
1983
|
AS0425093_170623APB_FTO_69697
|
0425093000NRG24170620230056478
|
2805848444
|
17/06/2023
|
Bina Ray
|
Bina Ray
|
0425093WL005557
|
00089
|
CBIN0282511
|
2380
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1984
|
AS0425093_301223FTO_227904
|
0425093000NRG24301220230203653
|
1558700921
|
30/12/2023
|
Minati Das
|
Minati Das
|
0425093WL017681
|
00029
|
PUNB0RRBAGB
|
2618
|
09/03/2024
|
No Such Account
|
|
1985
|
AS0425093_300823FTO_140275
|
0425093000NRG24300820230130106
|
7408606593
|
30/08/2023
|
Nivarani Mallik
|
Nivarani Mallik
|
0425093WL011474
|
00029
|
PUNB0RRBAGB
|
714
|
11/11/2023
|
No Such Account
|
|
1986
|
AS0425093_230823FTO_133108
|
0425093000NRG24230820230122055
|
4910728347
|
23/08/2023
|
Tiken Ch. Ray
|
Tiken Ch. Ray
|
0425093WL010875
|
00029
|
PUNB0RRBAGB
|
2380
|
28/08/2023
|
No Such Account
|
|
1987
|
AS0425093_300823FTO_140293
|
0425093000NRG24300820230131034
|
7408611424
|
30/08/2023
|
Smt. Dino Bala Das
|
Smt. Dino Bala Das
|
0425093WL011531
|
00462
|
UCBA0000502
|
1904
|
11/11/2023
|
Account closed
|
|
1988
|
AS0425093_190523FTO_32633
|
0425093000NRG24190520230018546
|
1857972383
|
19/05/2023
|
Kholil Sk
|
Kholil Sk
|
0425093WL002165
|
00029
|
PUNB0RRBAGB
|
2618
|
26/05/2023
|
No Such Account
|
|
1989
|
AS0425093_301223FTO_227904
|
0425093000NRG24301220230203646
|
1558700922
|
30/12/2023
|
Surajit Das
|
Surajit Das
|
0425093WL017680
|
00029
|
PUNB0RRBAGB
|
2618
|
09/03/2024
|
No Such Account
|
|
1990
|
AS0425093_260823FTO_135878
|
0425093000NRG24240820230123518
|
5082764900
|
26/08/2023
|
Shaijuddin
|
Shaijuddin
|
0425093WL010998
|
00029
|
PUNB0RRBAGB
|
2380
|
02/09/2023
|
No Such Account
|
|
1991
|
AS0425093_230823FTO_133108
|
0425093000NRG24230820230122065
|
4910728345
|
23/08/2023
|
RUBUILA BASUMATARY
|
RUBUILA BASUMATARY
|
0425093WL010876
|
00029
|
PUNB0RRBAGB
|
2380
|
28/08/2023
|
No Such Account
|
|
1992
|
AS0425093_230823FTO_133108
|
0425093000NRG24230820230122126
|
4910728352
|
23/08/2023
|
Dipti Daimari
|
Dipti Daimari
|
0425093WL010878
|
00029
|
PUNB0RRBAGB
|
2380
|
28/08/2023
|
No Such Account
|
|
1993
|
AS0425093_260823FTO_135878
|
0425093000NRG24240820230123546
|
5082764896
|
26/08/2023
|
Bishnu Ray
|
Bishnu Ray
|
0425093WL011002
|
00089
|
CBIN0282565
|
2380
|
02/09/2023
|
No Such Account
|
|
1994
|
AS0425093_230823FTO_133108
|
0425093000NRG24230820230122042
|
4910728351
|
23/08/2023
|
Madhabi Barman
|
Madhabi Barman
|
0425093WL010874
|
00029
|
PUNB0RRBAGB
|
2380
|
28/08/2023
|
No Such Account
|
|
1995
|
AS0425093_190523APB_FTO_32616
|
0425093000NRG24190520230018144
|
1858656836
|
19/05/2023
|
Kanebala Ray
|
Kanebala Ray
|
0425093WL002139
|
00415
|
SBIN0007388
|
2380
|
25/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1996
|
AS0425093_230823FTO_133108
|
0425093000NRG24230820230121966
|
4910728355
|
23/08/2023
|
REZIA BEGUM
|
REZIA BEGUM
|
0425093WL010872
|
00029
|
PUNB0RRBAGB
|
2380
|
28/08/2023
|
No Such Account
|
|
1997
|
AS0425093_260523APB_FTO_41893
|
0425093000NRG24260520230027023
|
2001625875
|
26/05/2023
|
Ramila Sutradar
|
Ramila Sutradar
|
0425093WL002958
|
00176
|
IDIB000U518
|
2618
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1998
|
AS0425093_230823FTO_133108
|
0425093000NRG24230820230122129
|
4910728346
|
23/08/2023
|
KUSHAL DAIMARY
|
KUSHAL DAIMARY
|
0425093WL010878
|
00029
|
PUNB0RRBAGB
|
2380
|
28/08/2023
|
No Such Account
|
|
1999
|
AS0425093_020623FTO_49979
|
0425093000NRG24020620230036238
|
2339370044
|
02/06/2023
|
Sriloson Rajbhar
|
Sriloson Rajbhar
|
0425093WL003764
|
00029
|
PUNB0RRBAGB
|
2618
|
09/06/2023
|
No Such Account
|
|
2000
|
AS0425093_240723FTO_105746
|
0425093000NRG24240720230089449
|
4603560667
|
24/07/2023
|
Mithu Mallick
|
Mithu Mallick
|
0425093WL008376
|
00029
|
PUNB0RRBAGB
|
2618
|
16/08/2023
|
No Such Account
|
|
2001
|
AS0425093_250523FTO_39853
|
0425093000NRG24250520230024809
|
2002140679
|
25/05/2023
|
Hamida Bewa
|
Hamida Bewa
|
0425093WL002745
|
00029
|
PUNB0RRBAGB
|
2380
|
01/06/2023
|
No Such Account
|
|
2002
|
AS0425093_190823FTO_129982
|
0425093000NRG24190820230118505
|
4910712593
|
19/08/2023
|
Mr. MANSING NARZARY
|
Mr. MANSING NARZARY
|
0425093WL010566
|
00029
|
PUNB0RRBAGB
|
2380
|
28/08/2023
|
No Such Account
|
|
2003
|
AS0425093_190823FTO_129982
|
0425093000NRG24190820230118540
|
4910712592
|
19/08/2023
|
MOHEN CH RAY
|
MOHEN CH RAY
|
0425093WL010569
|
00029
|
PUNB0RRBAGB
|
2380
|
28/08/2023
|
No Such Account
|
|
2004
|
AS0425093_190823FTO_129982
|
0425093000NRG24190820230118597
|
4910712599
|
19/08/2023
|
BIREN MUCHAHARY
|
BIREN MUCHAHARY
|
0425093WL010575
|
00029
|
PUNB0RRBAGB
|
2380
|
28/08/2023
|
No Such Account
|
|
2005
|
AS0425093_250523FTO_40373
|
0425093000NRG24250520230025183
|
2002139184
|
25/05/2023
|
Manik Basumatary
|
Manik Basumatary
|
0425093WL002782
|
00029
|
PUNB0RRBAGB
|
238
|
01/06/2023
|
No Such Account
|
|
2006
|
AS0425093_190823FTO_129982
|
0425093000NRG24190820230118610
|
4910712604
|
19/08/2023
|
Madhab basumatary
|
Madhab basumatary
|
0425093WL010577
|
00029
|
PUNB0RRBAGB
|
2380
|
28/08/2023
|
No Such Account
|
|
2007
|
AS0425093_080224APB_FTO_241239
|
0425093000NRG24080220240210473
|
2145753962
|
08/02/2024
|
Iliza Khatun
|
Iliza Khatun
|
0425093WL018693
|
00703
|
AIRP0000001
|
1666
|
25/03/2024
|
Document Pending for Account Holder turning Major
|
|
2008
|
AS0425093_280823FTO_137118
|
0425093000NRG24280820230126650
|
5082769321
|
28/08/2023
|
Iman Ali
|
Iman Ali
|
0425093WL011239
|
00029
|
PUNB0RRBAGB
|
714
|
02/09/2023
|
No Such Account
|
|
2009
|
AS0425093_190823FTO_129982
|
0425093000NRG24190820230118606
|
4910712595
|
19/08/2023
|
KRISHNAKANTA BASUMATARY
|
KRISHNAKANTA BASUMATARY
|
0425093WL010576
|
00029
|
PUNB0RRBAGB
|
2380
|
28/08/2023
|
No Such Account
|
|
2010
|
AS0425093_250523FTO_40373
|
0425093000NRG24250520230025148
|
2002139194
|
25/05/2023
|
Hajera Bibi
|
Hajera Bibi
|
0425093WL002779
|
00029
|
PUNB0RRBAGB
|
2380
|
01/06/2023
|
No Such Account
|
|
2011
|
AS0425093_250523FTO_40373
|
0425093000NRG24250520230025173
|
2002139189
|
25/05/2023
|
Jingdaw Goyari
|
Jingdaw Goyari
|
0425093WL002781
|
00029
|
PUNB0RRBAGB
|
2380
|
01/06/2023
|
No Such Account
|
|
2012
|
AS0425093_250523FTO_40373
|
0425093000NRG24250520230025181
|
2002139232
|
25/05/2023
|
Maduri Basumatary
|
Maduri Basumatary
|
0425093WL002782
|
00089
|
CBIN0282511
|
2380
|
01/06/2023
|
Account closed
|
|
2013
|
AS0425093_190823FTO_129982
|
0425093000NRG24190820230118506
|
4910712594
|
19/08/2023
|
MIRA NARZARY
|
MIRA NARZARY
|
0425093WL010566
|
00029
|
PUNB0RRBAGB
|
2380
|
28/08/2023
|
No Such Account
|
|
2014
|
AS0425093_250523FTO_40373
|
0425093000NRG24250520230024972
|
2002139192
|
25/05/2023
|
Gulija Bibi
|
Gulija Bibi
|
0425093WL002761
|
00029
|
PUNB0RRBAGB
|
2380
|
01/06/2023
|
No Such Account
|
|
2015
|
AS0425093_250523FTO_40373
|
0425093000NRG24250520230024997
|
2002139186
|
25/05/2023
|
MOHIDA BEGUM
|
MOHIDA BEGUM
|
0425093WL002763
|
00029
|
PUNB0RRBAGB
|
2380
|
01/06/2023
|
No Such Account
|
|
2016
|
AS0425093_250523FTO_40373
|
0425093000NRG24250520230025159
|
2002139195
|
25/05/2023
|
Nurbhanu Bibi
|
Nurbhanu Bibi
|
0425093WL002780
|
00029
|
PUNB0RRBAGB
|
2380
|
01/06/2023
|
No Such Account
|
|
2017
|
AS0425093_250523FTO_40373
|
0425093000NRG24250520230025185
|
2002139185
|
25/05/2023
|
Manik Basumatary
|
Manik Basumatary
|
0425093WL002782
|
00029
|
PUNB0RRBAGB
|
2380
|
01/06/2023
|
No Such Account
|
|
2018
|
AS0425093_250523FTO_40373
|
0425093000NRG24250520230024947
|
2002139182
|
25/05/2023
|
Dharati Ray
|
Dharati Ray
|
0425093WL002758
|
00029
|
PUNB0RRBAGB
|
2380
|
01/06/2023
|
No Such Account
|
|
2019
|
AS0425093_010823FTO_113672
|
0425093000NRG24010820230098709
|
4603005928
|
01/08/2023
|
Bhobani Raja
|
Bhobani Raja
|
0425093WL009074
|
00029
|
PUNB0RRBAGB
|
2380
|
16/08/2023
|
No Such Account
|
|
2020
|
AS0425093_190823FTO_129982
|
0425093000NRG24190820230118481
|
4910712582
|
19/08/2023
|
Rofikul Islam Mushuli
|
Rofikul Islam Mushuli
|
0425093WL010565
|
00694
|
NESF0000059
|
2380
|
28/08/2023
|
Account inoperative
|
|
2021
|
AS0425093_250523FTO_40373
|
0425093000NRG24250520230025187
|
2002139175
|
25/05/2023
|
Binaishri Goyary
|
Binaishri Goyary
|
0425093WL002782
|
00029
|
PUNB0RRBAGB
|
2380
|
01/06/2023
|
No Such Account
|
|
2022
|
AS0425093_190823FTO_129982
|
0425093000NRG24190820230118510
|
4910712609
|
19/08/2023
|
Mrs. LAKHISHRI BASUMATARY
|
Mrs. LAKHISHRI BASUMATARY
|
0425093WL010567
|
00029
|
PUNB0RRBAGB
|
2380
|
28/08/2023
|
No Such Account
|
|
2023
|
AS0425093_190823FTO_129982
|
0425093000NRG24190820230118617
|
4910712608
|
19/08/2023
|
Samarsing Basumatary
|
Samarsing Basumatary
|
0425093WL010577
|
00029
|
PUNB0RRBAGB
|
2380
|
28/08/2023
|
No Such Account
|
|
2024
|
AS0425093_190823FTO_129982
|
0425093000NRG24190820230118545
|
4910712607
|
19/08/2023
|
BAPAN DAS
|
BAPAN DAS
|
0425093WL010570
|
00029
|
PUNB0RRBAGB
|
2380
|
28/08/2023
|
No Such Account
|
|
2025
|
AS0425093_190823FTO_129982
|
0425093000NRG24190820230118612
|
4910712616
|
19/08/2023
|
Thulu Bala Ray
|
Thulu Bala Ray
|
0425093WL010577
|
00415
|
SBIN0007388
|
2380
|
28/08/2023
|
No Such Account
|
|
2026
|
AS0425093_101023FTO_168960
|
0425093000NRG24091020230150978
|
8616717267
|
10/10/2023
|
Pranita Basumatary
|
Pranita Basumatary
|
0425093WL012968
|
00415
|
SBIN0007388
|
1428
|
14/12/2023
|
No Such Account
|
|
2027
|
AS0425093_190823FTO_129982
|
0425093000NRG24190820230118549
|
4910712597
|
19/08/2023
|
PRAKASH MUCHAHARY
|
PRAKASH MUCHAHARY
|
0425093WL010570
|
00029
|
PUNB0RRBAGB
|
2380
|
28/08/2023
|
No Such Account
|
|
2028
|
AS0425093_010823FTO_113672
|
0425093000NRG24010820230098684
|
4603005924
|
01/08/2023
|
Gakul Sarkar
|
Gakul Sarkar
|
0425093WL009071
|
00029
|
PUNB0RRBAGB
|
238
|
16/08/2023
|
No Such Account
|
|
2029
|
AS0425093_060623APB_FTO_54759
|
0425093000NRG24060620230040694
|
2390438540
|
06/06/2023
|
Lakshi Rabidas
|
Lakshi Rabidas
|
0425093WL004163
|
00089
|
CBIN0282511
|
2380
|
10/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2030
|
AS0425093_171023FTO_174816
|
0425093000NRG24171020230158032
|
8660508543
|
17/10/2023
|
Ajijul Hoque
|
Ajijul Hoque
|
0425093WL013524
|
00029
|
PUNB0RRBAGB
|
1428
|
15/12/2023
|
No Such Account
|
|
2031
|
AS0425093_060623APB_FTO_54759
|
0425093000NRG24060620230040691
|
2390438546
|
06/06/2023
|
Bina Ray
|
Bina Ray
|
0425093WL004163
|
00089
|
CBIN0282511
|
2380
|
10/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2032
|
AS0425093_100623APB_FTO_60571
|
0425093000NRG24090620230046647
|
2568342750
|
10/06/2023
|
Kampeswari Muchahary
|
Kampeswari Muchahary
|
0425093WL004642
|
00415
|
SBIN0007388
|
2618
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2033
|
AS0425093_060623APB_FTO_54759
|
0425093000NRG24060620230040688
|
2390438542
|
06/06/2023
|
LABANYA BALA RAY
|
LABANYA BALA RAY
|
0425093WL004163
|
00415
|
SBIN0002126
|
2380
|
10/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2034
|
AS0425093_190523FTO_32603
|
0425093000NRG24190520230018214
|
1857976193
|
19/05/2023
|
Hareja Khatun
|
Hareja Khatun
|
0425093WL002145
|
00029
|
PUNB0RRBAGB
|
2380
|
26/05/2023
|
No Such Account
|
|
2035
|
AS0425093_150224FTO_244351
|
0425093000NRG24041120230165781
|
2765882805
|
15/02/2024
|
Alaka Das Ray
|
Alaka Das Ray
|
0425093WL0014122
|
00029
|
PUNB0RRBAGB
|
238
|
09/04/2024
|
No Such Account
|
|
2036
|
AS0425093_150224FTO_244351
|
0425093000NRG24041120230165800
|
2765882817
|
15/02/2024
|
Naba Kumar Sutradhar
|
Naba Kumar Sutradhar
|
0425093WL0014122
|
00029
|
PUNB0RRBAGB
|
2618
|
09/04/2024
|
No Such Account
|
|
2037
|
AS0425093_150224FTO_244351
|
0425093000NRG24041120230165780
|
2765882800
|
15/02/2024
|
Bhibha Samanta
|
Bhibha Samanta
|
0425093WL0014122
|
00029
|
PUNB0RRBAGB
|
2618
|
09/04/2024
|
No Such Account
|
|
2038
|
AS0425093_150224FTO_244351
|
0425093000NRG24041120230165808
|
2765882801
|
15/02/2024
|
Bhibha Samanta
|
Bhibha Samanta
|
0425093WL0014122
|
00029
|
PUNB0RRBAGB
|
2618
|
09/04/2024
|
No Such Account
|
|
2039
|
AS0425093_150224FTO_244351
|
0425093000NRG24041120230165811
|
2765882829
|
15/02/2024
|
John Sarkar
|
John Sarkar
|
0425093WL0014122
|
00029
|
PUNB0RRBAGB
|
1428
|
09/04/2024
|
No Such Account
|
|
2040
|
AS0425093_150224FTO_244351
|
0425093000NRG24041120230165788
|
2765882797
|
15/02/2024
|
Ram Sing Hasda
|
Ram Sing Hasda
|
0425093WL0014122
|
00029
|
PUNB0RRBAGB
|
2618
|
09/04/2024
|
No Such Account
|
|
2041
|
AS0425093_150224FTO_244351
|
0425093000NRG24041120230165792
|
2765882822
|
15/02/2024
|
Runumi Sutradhar
|
Runumi Sutradhar
|
0425093WL0014122
|
00029
|
PUNB0RRBAGB
|
952
|
09/04/2024
|
No Such Account
|
|
2042
|
AS0425093_190523FTO_32603
|
0425093000NRG24190520230018226
|
1857976194
|
19/05/2023
|
Suraiya Nazmin
|
Suraiya Nazmin
|
0425093WL002146
|
00029
|
PUNB0RRBAGB
|
2380
|
26/05/2023
|
No Such Account
|
|
2043
|
AS0425093_150224FTO_244351
|
0425093000NRG24041120230165784
|
2765882824
|
15/02/2024
|
Partha Ray
|
Partha Ray
|
0425093WL0014122
|
00029
|
PUNB0RRBAGB
|
2618
|
09/04/2024
|
No Such Account
|
|
2044
|
AS0425093_150224FTO_244351
|
0425093000NRG24041120230165774
|
2765882812
|
15/02/2024
|
Rahul Ray
|
Rahul Ray
|
0425093WL0014122
|
00029
|
PUNB0RRBAGB
|
952
|
09/04/2024
|
No Such Account
|
|
2045
|
AS0425093_190523FTO_32603
|
0425093000NRG24190520230018227
|
1857976195
|
19/05/2023
|
Sahar Ali
|
Sahar Ali
|
0425093WL002146
|
00029
|
PUNB0RRBAGB
|
2380
|
26/05/2023
|
No Such Account
|
|
2046
|
AS0425093_230823APB_FTO_133080
|
0425093000NRG24220820230120871
|
4910488985
|
23/08/2023
|
Lutfar Rahman
|
Lutfar Rahman
|
0425093WL010795
|
00462
|
UCBA0000502
|
1904
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2047
|
AS0425093_080823FTO_119779
|
0425093000NRG24050820230103308
|
4525823613
|
08/08/2023
|
Sajahan Kha
|
Sajahan Kha
|
0425093WL009410
|
00029
|
PUNB0RRBAGB
|
2618
|
12/08/2023
|
No Such Account
|
|
2048
|
AS0425093_140224FTO_243620
|
0425093000NRG24190520230017794
|
2754084876
|
14/02/2024
|
Ranjan Ray
|
Ranjan Ray
|
0425093WL0002112
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
2049
|
AS0425093_140224FTO_243609
|
0425093000NRG24190520230017485
|
2754084969
|
14/02/2024
|
Koruna Ray
|
Koruna Ray
|
0425093WL0002071
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
2050
|
AS0425093_221223FTO_219707
|
0425093000NRG24221220230197739
|
0237871245
|
22/12/2023
|
Hara Kumar Das
|
Hara Kumar Das
|
0425093WL017107
|
00462
|
UCBA0000502
|
2618
|
08/02/2024
|
Account closed
|
|
2051
|
AS0425093_221223FTO_219707
|
0425093000NRG24221220230197771
|
0237871233
|
22/12/2023
|
Ganesh Barman
|
Ganesh Barman
|
0425093WL017110
|
00029
|
PUNB0RRBAGB
|
2618
|
08/02/2024
|
No Such Account
|
|
2052
|
AS0425093_301223FTO_227745
|
0425093000NRG24301220230203864
|
1558700358
|
30/12/2023
|
Hara Kumar Das
|
Hara Kumar Das
|
0425093WL017708
|
00462
|
UCBA0000502
|
2618
|
09/03/2024
|
Account closed
|
|
2053
|
AS0425093_240723FTO_105791
|
0425093000NRG24240720230090042
|
4610357517
|
24/07/2023
|
Ajit Sutradhar
|
Ajit Sutradhar
|
0425093WL008397
|
00029
|
PUNB0RRBAGB
|
1190
|
16/08/2023
|
No Such Account
|
|
2054
|
AS0425093_290523APB_FTO_44387
|
0425093000NRG24290520230029319
|
2543232593
|
29/05/2023
|
Gobinda Sarkar
|
Gobinda Sarkar
|
0425093WL003158
|
00462
|
UCBA0000502
|
2380
|
14/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2055
|
AS0425093_240723FTO_105791
|
0425093000NRG24240720230090037
|
4610357519
|
24/07/2023
|
Dipjuti Nath
|
Dipjuti Nath
|
0425093WL008397
|
00029
|
PUNB0RRBAGB
|
1190
|
16/08/2023
|
No Such Account
|
|
2056
|
AS0425093_060124APB_FTO_230999
|
0425093000NRG24060120240205086
|
1899288766
|
06/01/2024
|
ANOWARA BIBI
|
ANOWARA BIBI
|
0425093WL017835
|
00703
|
AIRP0000001
|
1428
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2057
|
AS0425093_040723FTO_90592
|
0425093000NRG24040720230078120
|
4350078144
|
04/07/2023
|
Aminul Islam
|
Aminul Islam
|
0425093WL007383
|
00029
|
PUNB0RRBAGB
|
1428
|
08/08/2023
|
No Such Account
|
|
2058
|
AS0425093_110823APB_FTO_123025
|
0425093000NRG24110820230110630
|
4737611256
|
11/08/2023
|
Lutfar Rahman
|
Lutfar Rahman
|
0425093WL009931
|
00462
|
UCBA0000502
|
2380
|
22/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2059
|
AS0425093_301223FTO_227745
|
0425093000NRG24301220230203886
|
1558700348
|
30/12/2023
|
Ganesh Barman
|
Ganesh Barman
|
0425093WL017710
|
00029
|
PUNB0RRBAGB
|
2618
|
09/03/2024
|
No Such Account
|
|
2060
|
AS0425093_280923FTO_159527
|
0425093000NRG24280920230143639
|
7963875933
|
28/09/2023
|
JAHARUL ISLAM
|
JAHARUL ISLAM
|
0425093WL012464
|
00029
|
PUNB0RRBAGB
|
1190
|
24/11/2023
|
No Such Account
|
|
2061
|
AS0425093_020623FTO_50530
|
0425093000NRG24310520230034927
|
2339368842
|
02/06/2023
|
Kholil Sk
|
Kholil Sk
|
0425093WL003639
|
00029
|
PUNB0RRBAGB
|
2618
|
09/06/2023
|
No Such Account
|
|
2062
|
AS0425093_101023FTO_168955
|
0425093000NRG24091020230150943
|
8616716673
|
10/10/2023
|
Mrs. BHABANI CHOUDHURY
|
Mrs. BHABANI CHOUDHURY
|
0425093WL012967
|
00029
|
PUNB0RRBAGB
|
1428
|
14/12/2023
|
No Such Account
|
|
2063
|
AS0425093_240723FTO_105791
|
0425093000NRG24240720230090041
|
4610357518
|
24/07/2023
|
Mukuta Sutradhar
|
Mukuta Sutradhar
|
0425093WL008397
|
00029
|
PUNB0RRBAGB
|
1190
|
16/08/2023
|
No Such Account
|
|
2064
|
AS0425093_290523APB_FTO_44387
|
0425093000NRG24290520230028961
|
2543232600
|
29/05/2023
|
Delowara Begom
|
Delowara Begom
|
0425093WL003127
|
00089
|
CBIN0282565
|
2380
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2065
|
AS0425093_281123FTO_199030
|
0425093000NRG24251020230162930
|
0205856874
|
28/11/2023
|
Kantal Basumatary
|
Kantal Basumatary
|
0425093WL013873
|
00029
|
PUNB0RRBAGB
|
952
|
07/02/2024
|
No Such Account
|
|
2066
|
AS0425093_230523FTO_36916
|
0425093000NRG24220520230021302
|
1902014455
|
23/05/2023
|
Usha Bala Das
|
Usha Bala Das
|
0425093WL002417
|
00176
|
IDIB000U518
|
2380
|
27/05/2023
|
A/c Blocked or Frozen
|
|
2067
|
AS0425093_230523FTO_36916
|
0425093000NRG24220520230020706
|
1902014309
|
23/05/2023
|
Joydev Sarkar
|
Joydev Sarkar
|
0425093WL002371
|
00415
|
SBIN0007388
|
2380
|
27/05/2023
|
No Such Account
|
|
2068
|
AS0425093_230523FTO_36916
|
0425093000NRG24220520230021056
|
1902014277
|
23/05/2023
|
Gautam Mallick
|
Gautam Mallick
|
0425093WL002396
|
00029
|
PUNB0RRBAGB
|
2380
|
27/05/2023
|
No Such Account
|
|
2069
|
AS0425093_230523FTO_36916
|
0425093000NRG24220520230021098
|
1902014280
|
23/05/2023
|
Smt. Sundori Barman
|
Smt. Sundori Barman
|
0425093WL002401
|
00029
|
PUNB0RRBAGB
|
2380
|
27/05/2023
|
No Such Account
|
|
2070
|
AS0425093_230523FTO_36916
|
0425093000NRG24220520230020360
|
1902014290
|
23/05/2023
|
Sarati Das
|
Sarati Das
|
0425093WL002341
|
00029
|
PUNB0RRBAGB
|
2380
|
27/05/2023
|
No Such Account
|
|
2071
|
AS0425093_230523FTO_36916
|
0425093000NRG24220520230021270
|
1902014348
|
23/05/2023
|
SWAPAN MALLICK
|
SWAPAN MALLICK
|
0425093WL002415
|
00462
|
UCBA0000502
|
2380
|
27/05/2023
|
No Such Account
|
|
2072
|
AS0425093_150723APB_FTO_97875
|
0425093000NRG24150720230083674
|
4610568894
|
15/07/2023
|
Afior Ali
|
Afior Ali
|
0425093WL007887
|
00089
|
CBIN0282511
|
2618
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2073
|
AS0425093_170224APB_FTO_245747
|
0425093000NRG24170220240213068
|
2887735645
|
17/02/2024
|
Saha Alam Hoque
|
Saha Alam Hoque
|
0425093WL019023
|
00089
|
CBIN0282565
|
1428
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2074
|
AS0425093_151223FTO_213025
|
0425093000NRG24151220230192941
|
0205666484
|
15/12/2023
|
Sadesh Das
|
Sadesh Das
|
0425093WL016673
|
00029
|
PUNB0RRBAGB
|
2142
|
07/02/2024
|
No Such Account
|
|
2075
|
AS0425093_110523FTO_23548
|
0425093000NRG24100520230009434
|
1636733333
|
11/05/2023
|
Koruna Ray
|
Koruna Ray
|
0425093WL001115
|
00029
|
PUNB0RRBAGB
|
2380
|
17/05/2023
|
No Such Account
|
|
2076
|
AS0425093_230523FTO_36916
|
0425093000NRG24220520230021219
|
1902014325
|
23/05/2023
|
Sujal Ali
|
Sujal Ali
|
0425093WL002411
|
00415
|
SBIN0007388
|
2380
|
27/05/2023
|
Account closed
|
|
2077
|
AS0425093_230523FTO_36916
|
0425093000NRG24220520230020523
|
1902014466
|
23/05/2023
|
Gakul Malakar
|
Gakul Malakar
|
0425093WL002358
|
00694
|
NESF0000059
|
2380
|
27/05/2023
|
Account inoperative
|
|
2078
|
AS0425093_060623FTO_54506
|
0425093000NRG24060620230039489
|
2390562503
|
06/06/2023
|
Momtaj Begum
|
Momtaj Begum
|
0425093WL004078
|
00029
|
PUNB0RRBAGB
|
2380
|
10/06/2023
|
No Such Account
|
|
2079
|
AS0425093_230523FTO_36916
|
0425093000NRG24220520230020792
|
1902014270
|
23/05/2023
|
Birendra Malakar
|
Birendra Malakar
|
0425093WL002379
|
00029
|
PUNB0RRBAGB
|
2380
|
27/05/2023
|
No Such Account
|
|
2080
|
AS0425093_311223FTO_228787
|
0425093000NRG24311220230204695
|
1674371418
|
31/12/2023
|
Shabina Murmu
|
Shabina Murmu
|
0425093WL017749
|
00415
|
SBIN0007388
|
1190
|
12/03/2024
|
Account closed
|
|
2081
|
AS0425093_230523FTO_36916
|
0425093000NRG24220520230021350
|
1902014286
|
23/05/2023
|
Protima Das
|
Protima Das
|
0425093WL002420
|
00029
|
PUNB0RRBAGB
|
2380
|
27/05/2023
|
No Such Account
|
|
2082
|
AS0425093_060623FTO_54506
|
0425093000NRG24060620230039502
|
2390562504
|
06/06/2023
|
Ajibar Rahman
|
Ajibar Rahman
|
0425093WL004080
|
00029
|
PUNB0RRBAGB
|
2380
|
10/06/2023
|
No Such Account
|
|
2083
|
AS0425093_230523FTO_36784
|
0425093000NRG24190520230018825
|
1902069411
|
23/05/2023
|
Samiran Bibi
|
Samiran Bibi
|
0425093WL002182
|
00029
|
PUNB0RRBAGB
|
2380
|
27/05/2023
|
No Such Account
|
|
2084
|
AS0425093_230523FTO_36784
|
0425093000NRG24190520230018379
|
1902069416
|
23/05/2023
|
Jilaluddin Ahmed
|
Jilaluddin Ahmed
|
0425093WL002158
|
00029
|
PUNB0RRBAGB
|
2380
|
27/05/2023
|
No Such Account
|
|
2085
|
AS0425093_230523FTO_36784
|
0425093000NRG24190520230018913
|
1902069238
|
23/05/2023
|
Salema Bibi
|
Salema Bibi
|
0425093WL002191
|
00029
|
PUNB0RRBAGB
|
2380
|
27/05/2023
|
No Such Account
|
|
2086
|
AS0425093_180823FTO_128894
|
0425093000NRG24180820230118027
|
4910283292
|
18/08/2023
|
Saraswati Sarkar
|
Saraswati Sarkar
|
0425093WL010519
|
00029
|
PUNB0RRBAGB
|
1666
|
28/08/2023
|
No Such Account
|
|
2087
|
AS0425093_180823FTO_128894
|
0425093000NRG24180820230117961
|
4910283288
|
18/08/2023
|
Khepan Barman
|
Khepan Barman
|
0425093WL010508
|
00029
|
PUNB0RRBAGB
|
1666
|
28/08/2023
|
No Such Account
|
|
2088
|
AS0425093_070623FTO_56194
|
0425093000NRG24060620230041155
|
2495191667
|
07/06/2023
|
Dinesh Muchahary
|
Dinesh Muchahary
|
0425093WL004203
|
00415
|
SBIN0007388
|
2618
|
13/06/2023
|
Account closed
|
|
2089
|
AS0425093_070623FTO_56194
|
0425093000NRG24070620230043245
|
2495191498
|
07/06/2023
|
Ganga Ghose
|
Ganga Ghose
|
0425093WL004353
|
00029
|
PUNB0RRBAGB
|
2618
|
13/06/2023
|
No Such Account
|
|
2090
|
AS0425093_180823FTO_128894
|
0425093000NRG24180820230117968
|
4910283290
|
18/08/2023
|
Mamoni Ray
|
Mamoni Ray
|
0425093WL010508
|
00029
|
PUNB0RRBAGB
|
1666
|
28/08/2023
|
No Such Account
|
|
2091
|
AS0425093_180823FTO_128894
|
0425093000NRG24180820230118042
|
4910283170
|
18/08/2023
|
Kanan Malakar
|
Kanan Malakar
|
0425093WL010522
|
00029
|
PUNB0RRBAGB
|
1666
|
28/08/2023
|
No Such Account
|
|
2092
|
AS0425093_120523FTO_24804
|
0425093000NRG24120520230011394
|
1637203029
|
12/05/2023
|
Koriman Bibi
|
Koriman Bibi
|
0425093WL001327
|
00029
|
PUNB0RRBAGB
|
2380
|
17/05/2023
|
No Such Account
|
|
2093
|
AS0425093_180823FTO_128894
|
0425093000NRG24180820230118003
|
4910283297
|
18/08/2023
|
Nibaran Das
|
Nibaran Das
|
0425093WL010516
|
00029
|
PUNB0RRBAGB
|
1666
|
28/08/2023
|
No Such Account
|
|
2094
|
AS0425093_120523FTO_24804
|
0425093000NRG24120520230011443
|
1637203033
|
12/05/2023
|
Momtaj Bibi
|
Momtaj Bibi
|
0425093WL001334
|
00029
|
PUNB0RRBAGB
|
2380
|
17/05/2023
|
No Such Account
|
|
2095
|
AS0425093_180823FTO_128894
|
0425093000NRG24180820230117872
|
4910283293
|
18/08/2023
|
Sumendra Malakar
|
Sumendra Malakar
|
0425093WL010498
|
00029
|
PUNB0RRBAGB
|
1666
|
28/08/2023
|
No Such Account
|
|
2096
|
AS0425093_120523FTO_24804
|
0425093000NRG24120520230011440
|
1637203028
|
12/05/2023
|
Amirul Islam Dewan
|
Amirul Islam Dewan
|
0425093WL001334
|
00691
|
IPOS0000001
|
2380
|
17/05/2023
|
No Such Account
|
|
2097
|
AS0425093_300823APB_FTO_140253
|
0425093000NRG24290820230129154
|
7409641353
|
30/08/2023
|
Umor Ali
|
Umor Ali
|
0425093WL011416
|
00462
|
UCBA0000502
|
1428
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2098
|
AS0425093_180823FTO_128894
|
0425093000NRG24180820230118202
|
4910283310
|
18/08/2023
|
Lambaru Basumatry
|
Lambaru Basumatry
|
0425093WL010541
|
00029
|
PUNB0RRBAGB
|
1666
|
28/08/2023
|
No Such Account
|
|
2099
|
AS0425093_180823FTO_128894
|
0425093000NRG24180820230118212
|
4910283305
|
18/08/2023
|
Digeswar Goyary
|
Digeswar Goyary
|
0425093WL010542
|
00029
|
PUNB0RRBAGB
|
1666
|
28/08/2023
|
No Such Account
|
|
2100
|
AS0425093_180823FTO_128894
|
0425093000NRG24180820230117954
|
4910283295
|
18/08/2023
|
NIRMAL NOMODAS
|
NIRMAL NOMODAS
|
0425093WL010507
|
00029
|
PUNB0RRBAGB
|
1666
|
28/08/2023
|
No Such Account
|
|
2101
|
AS0425093_120523FTO_24804
|
0425093000NRG24120520230011448
|
1637203031
|
12/05/2023
|
Pabitra Ray
|
Pabitra Ray
|
0425093WL001334
|
00029
|
PUNB0RRBAGB
|
2380
|
17/05/2023
|
No Such Account
|
|
2102
|
AS0425093_180823FTO_128894
|
0425093000NRG24180820230118241
|
4910283309
|
18/08/2023
|
Sandhya Paul
|
Sandhya Paul
|
0425093WL010544
|
00029
|
PUNB0RRBAGB
|
1666
|
28/08/2023
|
No Such Account
|
|
2103
|
AS0425093_180823FTO_128894
|
0425093000NRG24180820230118182
|
4910283283
|
18/08/2023
|
Minati Arsha Mallick
|
Minati Arsha Mallick
|
0425093WL010538
|
00029
|
PUNB0RRBAGB
|
1666
|
28/08/2023
|
No Such Account
|
|
2104
|
AS0425093_120523FTO_24804
|
0425093000NRG24120520230011272
|
1637203032
|
12/05/2023
|
Nurima Khatun
|
Nurima Khatun
|
0425093WL001314
|
00029
|
PUNB0RRBAGB
|
2380
|
17/05/2023
|
No Such Account
|
|
2105
|
AS0425093_120523FTO_24804
|
0425093000NRG24120520230011363
|
1637202977
|
12/05/2023
|
Samiran Bibi
|
Samiran Bibi
|
0425093WL001324
|
00089
|
CBIN0282511
|
2380
|
17/05/2023
|
Account closed
|
|
2106
|
AS0425093_180823FTO_128894
|
0425093000NRG24180820230118023
|
4910283282
|
18/08/2023
|
Jogodish Sarkar
|
Jogodish Sarkar
|
0425093WL010519
|
00029
|
PUNB0RRBAGB
|
1666
|
28/08/2023
|
No Such Account
|
|
2107
|
AS0425093_150224FTO_244267
|
0425093000NRG24041120230165406
|
2765882757
|
15/02/2024
|
Anjuma Begum
|
Anjuma Begum
|
0425093WL0014097
|
00694
|
NESF0000059
|
1428
|
09/04/2024
|
No Such Account
|
|
2108
|
AS0425093_180823FTO_128894
|
0425093000NRG24180820230118006
|
4910283300
|
18/08/2023
|
Ramani Das
|
Ramani Das
|
0425093WL010516
|
00029
|
PUNB0RRBAGB
|
1666
|
28/08/2023
|
No Such Account
|
|
2109
|
AS0425093_070623FTO_56194
|
0425093000NRG24070620230043237
|
2495191497
|
07/06/2023
|
Baloram Namodas
|
Baloram Namodas
|
0425093WL004353
|
00029
|
PUNB0RRBAGB
|
2618
|
13/06/2023
|
No Such Account
|
|
2110
|
AS0425093_120523FTO_24804
|
0425093000NRG24120520230011452
|
1637203036
|
12/05/2023
|
Salema Bibi
|
Salema Bibi
|
0425093WL001334
|
00029
|
PUNB0RRBAGB
|
2380
|
17/05/2023
|
No Such Account
|
|
2111
|
AS0425093_180823FTO_128894
|
0425093000NRG24180820230118020
|
4910283287
|
18/08/2023
|
Basanti Mandal
|
Basanti Mandal
|
0425093WL010519
|
00029
|
PUNB0RRBAGB
|
1666
|
28/08/2023
|
No Such Account
|
|
2112
|
AS0425093_100723FTO_94180
|
0425093000NRG24100720230082140
|
4350854662
|
10/07/2023
|
Thepa Narzary
|
Thepa Narzary
|
0425093WL007771
|
00029
|
PUNB0RRBAGB
|
2618
|
08/08/2023
|
No Such Account
|
|
2113
|
AS0425093_150623FTO_66816
|
0425093000NRG24140620230053843
|
2664987889
|
15/06/2023
|
Joydev Sarkar
|
Joydev Sarkar
|
0425093WL005313
|
00029
|
PUNB0RRBAGB
|
2380
|
20/06/2023
|
No Such Account
|
|
2114
|
AS0425093_150623FTO_66816
|
0425093000NRG24140620230053882
|
2664987848
|
15/06/2023
|
Narayan Sarkar
|
Narayan Sarkar
|
0425093WL005318
|
00029
|
PUNB0RRBAGB
|
2380
|
20/06/2023
|
No Such Account
|
|
2115
|
AS0425093_030623APB_FTO_52751
|
0425093000NRG24020620230036815
|
2342212598
|
03/06/2023
|
Lutfar Rahman
|
Lutfar Rahman
|
0425093WL003839
|
00462
|
UCBA0000502
|
2618
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2116
|
AS0425093_110823FTO_122804
|
0425093000NRG24110820230110976
|
4737579894
|
11/08/2023
|
PRAKASH MUCHAHARY
|
PRAKASH MUCHAHARY
|
0425093WL009968
|
00029
|
PUNB0RRBAGB
|
2618
|
22/08/2023
|
No Such Account
|
|
2117
|
AS0425093_150623FTO_66816
|
0425093000NRG24140620230053837
|
2664987839
|
15/06/2023
|
Gakul Malakar
|
Gakul Malakar
|
0425093WL005312
|
00029
|
PUNB0RRBAGB
|
1904
|
20/06/2023
|
No Such Account
|
|
2118
|
AS0425093_110823FTO_122804
|
0425093000NRG24110820230110972
|
4737579904
|
11/08/2023
|
BAPAN DAS
|
BAPAN DAS
|
0425093WL009968
|
00029
|
PUNB0RRBAGB
|
2618
|
22/08/2023
|
No Such Account
|
|
2119
|
AS0425093_150623FTO_66816
|
0425093000NRG24150620230054131
|
2664987844
|
15/06/2023
|
Gopal Biswas
|
Gopal Biswas
|
0425093WL005350
|
00029
|
PUNB0RRBAGB
|
2380
|
20/06/2023
|
No Such Account
|
|
2120
|
AS0425093_150623FTO_66816
|
0425093000NRG24150620230054221
|
2664987883
|
15/06/2023
|
Rakhal Chandra Das
|
Rakhal Chandra Das
|
0425093WL005358
|
00029
|
PUNB0RRBAGB
|
2380
|
20/06/2023
|
No Such Account
|
|
2121
|
AS0425093_180523FTO_30953
|
0425093000NRG24180520230016614
|
1821350276
|
18/05/2023
|
SAJEDA KHATUN
|
SAJEDA KHATUN
|
0425093WL001952
|
00029
|
PUNB0RRBAGB
|
2618
|
24/05/2023
|
No Such Account
|
|
2122
|
AS0425093_100723FTO_94180
|
0425093000NRG24100720230082082
|
4350854667
|
10/07/2023
|
Chini bala Goyary
|
Chini bala Goyary
|
0425093WL007763
|
00029
|
PUNB0RRBAGB
|
2380
|
08/08/2023
|
No Such Account
|
|
2123
|
AS0425093_100723FTO_94180
|
0425093000NRG24100720230082163
|
4350854665
|
10/07/2023
|
Hiran Bala Sarkar
|
Hiran Bala Sarkar
|
0425093WL007773
|
00029
|
PUNB0RRBAGB
|
2618
|
08/08/2023
|
No Such Account
|
|
2124
|
AS0425093_110823FTO_122804
|
0425093000NRG24110820230110961
|
4737579915
|
11/08/2023
|
Rashmi Basumatary
|
Rashmi Basumatary
|
0425093WL009967
|
00029
|
PUNB0RRBAGB
|
2618
|
22/08/2023
|
No Such Account
|
|
2125
|
AS0425093_110823FTO_122804
|
0425093000NRG24110820230110982
|
4737579896
|
11/08/2023
|
BIREN MUCHAHARY
|
BIREN MUCHAHARY
|
0425093WL009969
|
00029
|
PUNB0RRBAGB
|
2618
|
22/08/2023
|
No Such Account
|
|
2126
|
AS0425093_150623FTO_66816
|
0425093000NRG24150620230054200
|
2664987884
|
15/06/2023
|
Dhirendra Malakar
|
Dhirendra Malakar
|
0425093WL005356
|
00029
|
PUNB0RRBAGB
|
2380
|
20/06/2023
|
No Such Account
|
|
2127
|
AS0425093_150224FTO_244390
|
0425093000NRG24140220240212197
|
2765882980
|
15/02/2024
|
Shaijuddin
|
Shaijuddin
|
0425093WL0018942
|
00029
|
PUNB0RRBAGB
|
1428
|
09/04/2024
|
No Such Account
|
|
2128
|
AS0425093_280324APB_FTO_267983
|
0425093000NRG24280320240229946
|
3103105874
|
28/03/2024
|
Bipul Sanyashi
|
Bipul Sanyashi
|
0425093WL020734
|
00462
|
UCBA0000502
|
1428
|
19/04/2024
|
Participant not mapped to the product
|
|
2129
|
AS0425093_280623FTO_84393
|
0425093000NRG24280620230072941
|
4286002452
|
28/06/2023
|
Kaylash Ray
|
Kaylash Ray
|
0425093WL006966
|
00415
|
SBIN0007388
|
2380
|
07/08/2023
|
No Such Account
|
|
2130
|
AS0425093_280623FTO_84393
|
0425093000NRG24280620230072956
|
4286002457
|
28/06/2023
|
Shefali Barman
|
Shefali Barman
|
0425093WL006968
|
00415
|
SBIN0007388
|
2380
|
07/08/2023
|
No Such Account
|
|
2131
|
AS0425093_280623FTO_84393
|
0425093000NRG24280620230072888
|
4286002455
|
28/06/2023
|
Tikharu Ray
|
Tikharu Ray
|
0425093WL006961
|
00415
|
SBIN0007388
|
2380
|
07/08/2023
|
No Such Account
|
|
2132
|
AS0425093_280623FTO_84393
|
0425093000NRG24280620230072960
|
4286002454
|
28/06/2023
|
KAJAL PAUL
|
KAJAL PAUL
|
0425093WL006968
|
00415
|
SBIN0007388
|
2380
|
07/08/2023
|
No Such Account
|
|
2133
|
AS0425093_280623FTO_84393
|
0425093000NRG24280620230072886
|
4286002450
|
28/06/2023
|
Malati Malakar
|
Malati Malakar
|
0425093WL006961
|
00029
|
PUNB0RRBAGB
|
2380
|
07/08/2023
|
No Such Account
|
|
2134
|
AS0425093_280623FTO_84393
|
0425093000NRG24280620230072912
|
4286002485
|
28/06/2023
|
SARASWATI DAS
|
SARASWATI DAS
|
0425093WL006963
|
00462
|
UCBA0000502
|
2380
|
07/08/2023
|
No Such Account
|
|
2135
|
AS0425093_280623FTO_84393
|
0425093000NRG24280620230072957
|
4286002456
|
28/06/2023
|
Jayanti Barman
|
Jayanti Barman
|
0425093WL006968
|
00415
|
SBIN0007388
|
2380
|
07/08/2023
|
No Such Account
|
|
2136
|
AS0425093_280623FTO_84393
|
0425093000NRG24280620230072961
|
4286002453
|
28/06/2023
|
ARUNA MALLICK
|
ARUNA MALLICK
|
0425093WL006968
|
00415
|
SBIN0007388
|
2380
|
07/08/2023
|
No Such Account
|
|
2137
|
AS0425093_280623FTO_84393
|
0425093000NRG24280620230072883
|
4286002451
|
28/06/2023
|
Maya Mallik
|
Maya Mallik
|
0425093WL006961
|
00029
|
PUNB0RRBAGB
|
2380
|
07/08/2023
|
No Such Account
|
|
2138
|
AS0425093_230224FTO_249509
|
0425093000NRG24230220240215167
|
2886379413
|
23/02/2024
|
Gobinda Rabidas
|
Gobinda Rabidas
|
0425093WL0019237
|
00029
|
PUNB0RRBAGB
|
2618
|
12/04/2024
|
No Such Account
|
|
2139
|
AS0425093_230224FTO_249509
|
0425093000NRG24230220240215172
|
2886379416
|
23/02/2024
|
Ananda Biswas
|
Ananda Biswas
|
0425093WL0019237
|
00029
|
PUNB0RRBAGB
|
2618
|
12/04/2024
|
No Such Account
|
|
2140
|
AS0425093_150723FTO_97874
|
0425093000NRG24150720230083592
|
4600980194
|
15/07/2023
|
Ensen Ali
|
Ensen Ali
|
0425093WL007879
|
00029
|
PUNB0RRBAGB
|
714
|
16/08/2023
|
No Such Account
|
|
2141
|
AS0425093_290923FTO_160673
|
0425093000NRG24290920230144446
|
7962138169
|
29/09/2023
|
Pranita Basumatary
|
Pranita Basumatary
|
0425093WL012519
|
00415
|
SBIN0007388
|
1428
|
24/11/2023
|
No Such Account
|
|
2142
|
AS0425093_230224FTO_249509
|
0425093000NRG24230220240215176
|
2886379419
|
23/02/2024
|
Champa Goyari
|
Champa Goyari
|
0425093WL0019238
|
00029
|
PUNB0RRBAGB
|
2380
|
12/04/2024
|
No Such Account
|
|
2143
|
AS0425093_240723FTO_105800
|
0425093000NRG24240720230090154
|
4610360970
|
24/07/2023
|
Abhimanya Das
|
Abhimanya Das
|
0425093WL008400
|
00029
|
PUNB0RRBAGB
|
714
|
16/08/2023
|
No Such Account
|
|
2144
|
AS0425093_150723FTO_97874
|
0425093000NRG24150720230083616
|
4600980130
|
15/07/2023
|
Basiron Khatun
|
Basiron Khatun
|
0425093WL007881
|
00089
|
CBIN0282511
|
2618
|
16/08/2023
|
Account closed
|
|
2145
|
AS0425093_230224FTO_249509
|
0425093000NRG24230220240215141
|
2886379428
|
23/02/2024
|
Bichan Basumatary
|
Bichan Basumatary
|
0425093WL0019234
|
00029
|
PUNB0RRBAGB
|
2618
|
12/04/2024
|
No Such Account
|
|
2146
|
AS0425093_210523FTO_34556
|
0425093000NRG24200520230019402
|
1857056221
|
21/05/2023
|
Sriloson Rajbhar
|
Sriloson Rajbhar
|
0425093WL002232
|
00029
|
PUNB0RRBAGB
|
2618
|
25/05/2023
|
No Such Account
|
|
2147
|
AS0425093_230224FTO_249509
|
0425093000NRG24230220240215173
|
2886379418
|
23/02/2024
|
Uttam Namadas
|
Uttam Namadas
|
0425093WL0019237
|
00029
|
PUNB0RRBAGB
|
2856
|
12/04/2024
|
No Such Account
|
|
2148
|
AS0425093_240723FTO_105800
|
0425093000NRG24240720230090128
|
4610360976
|
24/07/2023
|
Runumi Sutradhar
|
Runumi Sutradhar
|
0425093WL008400
|
00415
|
SBIN0007388
|
952
|
16/08/2023
|
Account closed
|
|
2149
|
AS0425093_210523FTO_34556
|
0425093000NRG24200520230019424
|
1857056314
|
21/05/2023
|
Akhil Chandra Ray
|
Akhil Chandra Ray
|
0425093WL002234
|
00029
|
PUNB0RRBAGB
|
2618
|
25/05/2023
|
No Such Account
|
|
2150
|
AS0425093_230224FTO_249509
|
0425093000NRG24230220240215159
|
2886379411
|
23/02/2024
|
Dilip Mandal
|
Dilip Mandal
|
0425093WL0019237
|
00029
|
PUNB0RRBAGB
|
2618
|
12/04/2024
|
No Such Account
|
|
2151
|
AS0425093_230224FTO_249509
|
0425093000NRG24230220240215168
|
2886379412
|
23/02/2024
|
Moni Rabi Das
|
Moni Rabi Das
|
0425093WL0019237
|
00029
|
PUNB0RRBAGB
|
2618
|
12/04/2024
|
No Such Account
|
|
2152
|
AS0425093_150723FTO_97874
|
0425093000NRG24150720230083762
|
4600980195
|
15/07/2023
|
Amina Khatun
|
Amina Khatun
|
0425093WL007896
|
00029
|
PUNB0RRBAGB
|
1428
|
16/08/2023
|
No Such Account
|
|
2153
|
AS0425093_230224FTO_249509
|
0425093000NRG24230220240215166
|
2886379435
|
23/02/2024
|
Sabita Basumatary
|
Sabita Basumatary
|
0425093WL0019237
|
00029
|
PUNB0RRBAGB
|
1428
|
12/04/2024
|
No Such Account
|
|
2154
|
AS0425093_230224FTO_249509
|
0425093000NRG24230220240215157
|
2886379417
|
23/02/2024
|
Minati Das
|
Minati Das
|
0425093WL0019236
|
00029
|
PUNB0RRBAGB
|
2618
|
12/04/2024
|
No Such Account
|
|
2155
|
AS0425093_230224FTO_249509
|
0425093000NRG24230220240215158
|
2886379408
|
23/02/2024
|
Jamuna Das
|
Jamuna Das
|
0425093WL0019237
|
00029
|
PUNB0RRBAGB
|
2618
|
12/04/2024
|
No Such Account
|
|
2156
|
AS0425093_190823FTO_129982
|
0425093000NRG24190820230118535
|
4910712611
|
19/08/2023
|
Hunufa Bibi
|
Hunufa Bibi
|
0425093WL010569
|
00029
|
PUNB0RRBAGB
|
2380
|
28/08/2023
|
No Such Account
|
|
2157
|
AS0425093_140224FTO_243615
|
0425093000NRG24190520230017496
|
2754084897
|
14/02/2024
|
Momtaj Bibi
|
Momtaj Bibi
|
0425093WL0002072
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
2158
|
AS0425093_301223FTO_227716
|
0425093000NRG24301220230203731
|
1556234426
|
30/12/2023
|
Banech Ali
|
Banech Ali
|
0425093WL017693
|
00029
|
PUNB0RRBAGB
|
2618
|
09/03/2024
|
No Such Account
|
|
2159
|
AS0425093_140224FTO_243615
|
0425093000NRG24190520230017490
|
2754084900
|
14/02/2024
|
Sultana Parbin Bibi
|
Sultana Parbin Bibi
|
0425093WL0002072
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
2160
|
AS0425093_140224FTO_243615
|
0425093000NRG24190520230017493
|
2754084893
|
14/02/2024
|
Mohadeb Ray
|
Mohadeb Ray
|
0425093WL0002072
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
2161
|
AS0425093_060623APB_FTO_54718
|
0425093000NRG24060620230040562
|
2399065243
|
06/06/2023
|
SAHA ALAM ALI
|
SAHA ALAM ALI
|
0425093WL004144
|
00089
|
CBIN0282565
|
2380
|
10/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2162
|
AS0425093_140124APB_FTO_233187
|
0425093000NRG24130120240206514
|
1789663401
|
14/01/2024
|
Jahangir Alom
|
Jahangir Alom
|
0425093WL018039
|
00089
|
CBIN0282511
|
1666
|
14/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2163
|
AS0425093_020623FTO_50560
|
0425093000NRG24310520230035059
|
2339602340
|
02/06/2023
|
Sonjib Ray Choudhury
|
Sonjib Ray Choudhury
|
0425093WL003644
|
00089
|
CBIN0282565
|
1428
|
09/06/2023
|
Account closed
|
|
2164
|
AS0425093_020623FTO_50560
|
0425093000NRG24310520230035016
|
2339602356
|
02/06/2023
|
Mrs. BHABANI CHOUDHURY
|
Mrs. BHABANI CHOUDHURY
|
0425093WL003644
|
00415
|
SBIN0007388
|
1428
|
09/06/2023
|
No Such Account
|
|
2165
|
AS0425093_020623FTO_50560
|
0425093000NRG24310520230035036
|
2339602355
|
02/06/2023
|
Nilima Barman
|
Nilima Barman
|
0425093WL003644
|
00415
|
SBIN0007388
|
1428
|
09/06/2023
|
No Such Account
|
|
2166
|
AS0425093_190623FTO_72004
|
0425093000NRG24190620230059336
|
2802792748
|
19/06/2023
|
Bijit Basumatary
|
Bijit Basumatary
|
0425093WL005837
|
00462
|
UCBA0000502
|
2380
|
28/06/2023
|
Account closed
|
|
2167
|
AS0425093_190623FTO_72004
|
0425093000NRG24190620230059752
|
2802792795
|
19/06/2023
|
Mainal Hoque
|
Mainal Hoque
|
0425093WL005880
|
00029
|
PUNB0RRBAGB
|
2380
|
28/06/2023
|
No Such Account
|
|
2168
|
AS0425093_050823FTO_117567
|
0425093000NRG24050820230103252
|
4603504179
|
05/08/2023
|
Jaymoti Ray
|
Jaymoti Ray
|
0425093WL009405
|
00029
|
PUNB0RRBAGB
|
1428
|
16/08/2023
|
No Such Account
|
|
2169
|
AS0425093_190623FTO_72004
|
0425093000NRG24190620230059751
|
2802792737
|
19/06/2023
|
MARIOM BIBI
|
MARIOM BIBI
|
0425093WL005880
|
00029
|
PUNB0RRBAGB
|
2380
|
28/06/2023
|
No Such Account
|
|
2170
|
AS0425093_250823FTO_134839
|
0425093000NRG24230820230123217
|
5080267878
|
25/08/2023
|
Morzina Begum
|
Morzina Begum
|
0425093WL010962
|
00089
|
CBIN0282511
|
1428
|
02/09/2023
|
Account closed
|
|
2171
|
AS0425093_190523FTO_32619
|
0425093000NRG24190520230018274
|
1857973383
|
19/05/2023
|
AJUFA BEGAM
|
AJUFA BEGAM
|
0425093WL002148
|
00662
|
BDBL0001312
|
1190
|
26/05/2023
|
Account Under Litigation
|
|
2172
|
AS0425093_300823FTO_140341
|
0425093000NRG24300820230131892
|
7408772779
|
30/08/2023
|
Deben Narzary
|
Deben Narzary
|
0425093WL011560
|
00415
|
SBIN0007388
|
238
|
11/11/2023
|
Account closed
|
|
2173
|
AS0425093_221223FTO_219716
|
0425093000NRG24221220230198624
|
0237870232
|
22/12/2023
|
JAYNAL HOQUE
|
JAYNAL HOQUE
|
0425093WL017207
|
00089
|
CBIN0282511
|
1428
|
08/02/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2174
|
AS0425093_180523FTO_30983
|
0425093000NRG24180520230017001
|
1821353702
|
18/05/2023
|
Chitta kisku
|
Chitta kisku
|
0425093WL002012
|
00029
|
PUNB0RRBAGB
|
2618
|
24/05/2023
|
No Such Account
|
|
2175
|
AS0425093_190623FTO_71989
|
0425093000NRG24190620230059158
|
2802794597
|
19/06/2023
|
Nepal Shil
|
Nepal Shil
|
0425093WL005814
|
00029
|
PUNB0RRBAGB
|
2856
|
28/06/2023
|
No Such Account
|
|
2176
|
AS0425093_300823FTO_140307
|
0425093000NRG24300820230131249
|
7408749317
|
30/08/2023
|
Khonin Basumatary
|
Khonin Basumatary
|
0425093WL011539
|
00029
|
PUNB0RRBAGB
|
2618
|
11/11/2023
|
No Such Account
|
|
2177
|
AS0425093_300823FTO_140307
|
0425093000NRG24300820230131292
|
7408749240
|
30/08/2023
|
HEMEN BASUMATARY
|
HEMEN BASUMATARY
|
0425093WL011541
|
00029
|
PUNB0RRBAGB
|
2618
|
11/11/2023
|
No Such Account
|
|
2178
|
AS0425093_300823FTO_140307
|
0425093000NRG24300820230131306
|
7408749230
|
30/08/2023
|
MOHEN CH RAY
|
MOHEN CH RAY
|
0425093WL011542
|
00029
|
PUNB0RRBAGB
|
2618
|
11/11/2023
|
No Such Account
|
|
2179
|
AS0425093_300823FTO_140307
|
0425093000NRG24300820230131190
|
7408749298
|
30/08/2023
|
Rofiqul Islam Mushuli
|
Rofiqul Islam Mushuli
|
0425093WL011536
|
00176
|
IDIB000U518
|
2618
|
11/11/2023
|
Account closed
|
|
2180
|
AS0425093_300823FTO_140307
|
0425093000NRG24300820230131443
|
7408749243
|
30/08/2023
|
MAMATA BALA DAS
|
MAMATA BALA DAS
|
0425093WL011547
|
00029
|
PUNB0RRBAGB
|
2618
|
11/11/2023
|
No Such Account
|
|
2181
|
AS0425093_190623FTO_71989
|
0425093000NRG24190620230059266
|
2802794605
|
19/06/2023
|
Pramila Nomodas
|
Pramila Nomodas
|
0425093WL005829
|
00029
|
PUNB0RRBAGB
|
2618
|
28/06/2023
|
No Such Account
|
|
2182
|
AS0425093_190623FTO_71989
|
0425093000NRG24190620230059192
|
2802794518
|
19/06/2023
|
BABUL ARJYA
|
BABUL ARJYA
|
0425093WL005818
|
00029
|
PUNB0RRBAGB
|
2856
|
28/06/2023
|
No Such Account
|
|
2183
|
AS0425093_190623FTO_71989
|
0425093000NRG24190620230059299
|
2802794594
|
19/06/2023
|
DIKESH DAS
|
DIKESH DAS
|
0425093WL005833
|
00029
|
PUNB0RRBAGB
|
2618
|
28/06/2023
|
No Such Account
|
|
2184
|
AS0425093_130623FTO_63716
|
0425093000NRG24120620230048688
|
2620115723
|
13/06/2023
|
Ful Kumari Rabi Das
|
Ful Kumari Rabi Das
|
0425093WL004810
|
00462
|
UCBA0000502
|
2142
|
17/06/2023
|
No Such Account
|
|
2185
|
AS0425093_150224FTO_244384
|
0425093000NRG24041120230165930
|
2754085206
|
15/02/2024
|
DANEBALA BASUMATARY
|
DANEBALA BASUMATARY
|
0425093WL0014133
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
2186
|
AS0425093_150224FTO_244384
|
0425093000NRG24041120230165985
|
2754085219
|
15/02/2024
|
Kone bala Ray
|
Kone bala Ray
|
0425093WL0014133
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
2187
|
AS0425093_150224FTO_244384
|
0425093000NRG24041120230165992
|
2754085220
|
15/02/2024
|
Kone bala Ray
|
Kone bala Ray
|
0425093WL0014133
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
2188
|
AS0425093_160623FTO_68485
|
0425093000NRG24150620230054046
|
2802911453
|
16/06/2023
|
Dewbari Ray
|
Dewbari Ray
|
0425093WL005341
|
00029
|
PUNB0RRBAGB
|
2380
|
28/06/2023
|
No Such Account
|
|
2189
|
AS0425093_140823FTO_124444
|
0425093000NRG24110820230111064
|
4772752032
|
14/08/2023
|
Gour Sarkar
|
Gour Sarkar
|
0425093WL009973
|
00415
|
SBIN0007388
|
476
|
23/08/2023
|
Account closed
|
|
2190
|
AS0425093_150224FTO_244384
|
0425093000NRG24041120230165946
|
2754085200
|
15/02/2024
|
Prameswar Gayary
|
Prameswar Gayary
|
0425093WL0014133
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
2191
|
AS0425093_150224FTO_244384
|
0425093000NRG24041120230165973
|
2754085189
|
15/02/2024
|
Niranjan Barman
|
Niranjan Barman
|
0425093WL0014133
|
00029
|
PUNB0RRBAGB
|
1428
|
09/04/2024
|
No Such Account
|
|
2192
|
AS0425093_020623FTO_50589
|
0425093000NRG24020620230037302
|
2343252913
|
02/06/2023
|
Bipin Chandra Ray
|
Bipin Chandra Ray
|
0425093WL003881
|
00029
|
PUNB0RRBAGB
|
2380
|
09/06/2023
|
No Such Account
|
|
2193
|
AS0425093_150224FTO_244386
|
0425093000NRG24171120230174913
|
2754085365
|
15/02/2024
|
Kanaklata Barman
|
Kanaklata Barman
|
0425093WL0014990
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
2194
|
AS0425093_020623FTO_50589
|
0425093000NRG24020620230037240
|
2343252894
|
02/06/2023
|
PRANAY KUMAR DAS
|
PRANAY KUMAR DAS
|
0425093WL003874
|
00089
|
CBIN0282565
|
2380
|
09/06/2023
|
No Such Account
|
|
2195
|
AS0425093_020623FTO_50589
|
0425093000NRG24020620230037300
|
2343252938
|
02/06/2023
|
SAPNA DAS
|
SAPNA DAS
|
0425093WL003881
|
00462
|
UCBA0000502
|
2380
|
09/06/2023
|
No Such Account
|
|
2196
|
AS0425093_150224FTO_244386
|
0425093000NRG24171120230174929
|
2754085368
|
15/02/2024
|
Jayanti Mazumdar
|
Jayanti Mazumdar
|
0425093WL0014990
|
00029
|
PUNB0RRBAGB
|
1428
|
09/04/2024
|
No Such Account
|
|
2197
|
AS0425093_290623FTO_85321
|
0425093000NRG24290620230073815
|
4286261180
|
29/06/2023
|
Anowar Hussain
|
Anowar Hussain
|
0425093WL007012
|
00694
|
NESF0000059
|
1428
|
07/08/2023
|
Account inoperative
|
|
2198
|
AS0425093_150224FTO_244386
|
0425093000NRG24171120230174935
|
2754085359
|
15/02/2024
|
Kamleswar Ray
|
Kamleswar Ray
|
0425093WL0014990
|
00029
|
PUNB0RRBAGB
|
1190
|
09/04/2024
|
No Such Account
|
|
2199
|
AS0425093_260623FTO_80382
|
0425093000NRG24260620230067589
|
4286296937
|
26/06/2023
|
Nivarani Mallik
|
Nivarani Mallik
|
0425093WL006494
|
00029
|
PUNB0RRBAGB
|
1190
|
07/08/2023
|
No Such Account
|
|
2200
|
AS0425093_150224FTO_244386
|
0425093000NRG24171120230174932
|
2754085374
|
15/02/2024
|
Nivarani Mallik
|
Nivarani Mallik
|
0425093WL0014990
|
00029
|
PUNB0RRBAGB
|
714
|
09/04/2024
|
No Such Account
|
|
2201
|
AS0425093_280723FTO_110137
|
0425093000NRG24280720230095183
|
4610342758
|
28/07/2023
|
Promila Ray
|
Promila Ray
|
0425093WL008833
|
00029
|
PUNB0RRBAGB
|
1190
|
16/08/2023
|
No Such Account
|
|
2202
|
AS0425093_150224FTO_244386
|
0425093000NRG24171120230174934
|
2754085358
|
15/02/2024
|
Kamleswar Ray
|
Kamleswar Ray
|
0425093WL0014990
|
00029
|
PUNB0RRBAGB
|
1428
|
09/04/2024
|
No Such Account
|
|
2203
|
AS0425093_150224FTO_244386
|
0425093000NRG24171120230174912
|
2754085364
|
15/02/2024
|
Dipika Barman
|
Dipika Barman
|
0425093WL0014990
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
2204
|
AS0425093_150224FTO_244386
|
0425093000NRG24171120230174920
|
2754085360
|
15/02/2024
|
NRIPEN SARKAR
|
NRIPEN SARKAR
|
0425093WL0014990
|
00029
|
PUNB0RRBAGB
|
2618
|
09/04/2024
|
No Such Account
|
|
2205
|
AS0425093_150224FTO_244386
|
0425093000NRG24171120230174917
|
2754085376
|
15/02/2024
|
PRANAY KUMAR DAS
|
PRANAY KUMAR DAS
|
0425093WL0014990
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
2206
|
AS0425093_150224FTO_244386
|
0425093000NRG24171120230174927
|
2754085369
|
15/02/2024
|
Jayanti Mazumdar
|
Jayanti Mazumdar
|
0425093WL0014990
|
00029
|
PUNB0RRBAGB
|
1190
|
09/04/2024
|
No Such Account
|
|
2207
|
AS0425093_020623FTO_50589
|
0425093000NRG24020620230037298
|
2343252912
|
02/06/2023
|
RAKESH DAS
|
RAKESH DAS
|
0425093WL003881
|
00029
|
PUNB0RRBAGB
|
2380
|
09/06/2023
|
No Such Account
|
|
2208
|
AS0425093_260623FTO_80382
|
0425093000NRG24260620230067568
|
4286296935
|
26/06/2023
|
Jayanti Mazumdar
|
Jayanti Mazumdar
|
0425093WL006494
|
00029
|
PUNB0RRBAGB
|
1190
|
07/08/2023
|
No Such Account
|
|
2209
|
AS0425093_150224FTO_244386
|
0425093000NRG24171120230174919
|
2754085355
|
15/02/2024
|
SARBANANDA DEBARAY
|
SARBANANDA DEBARAY
|
0425093WL0014990
|
00029
|
PUNB0RRBAGB
|
1190
|
09/04/2024
|
No Such Account
|
|
2210
|
AS0425093_120324APB_FTO_259333
|
0425093000NRG24070320240220324
|
3219952209
|
12/03/2024
|
Saha Alam Hoque
|
Saha Alam Hoque
|
0425093WL019859
|
00089
|
CBIN0282565
|
1666
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2211
|
AS0425093_160324APB_FTO_261624
|
0425093000NRG24150320240225680
|
3219840231
|
16/03/2024
|
Bikram Basumatary
|
Bikram Basumatary
|
0425093WL020383
|
00089
|
CBIN0282565
|
1190
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2212
|
AS0425093_140823FTO_124470
|
0425093000NRG24130820230111484
|
4772751960
|
14/08/2023
|
Fajar Ali Talukdar
|
Fajar Ali Talukdar
|
0425093WL010006
|
00029
|
PUNB0RRBAGB
|
1428
|
23/08/2023
|
No Such Account
|
|
2213
|
AS0425093_280623FTO_84365
|
0425093000NRG24280620230072698
|
4283571706
|
28/06/2023
|
Nivarani Mallik
|
Nivarani Mallik
|
0425093WL006950
|
00029
|
PUNB0RRBAGB
|
1190
|
07/08/2023
|
No Such Account
|
|
2214
|
AS0425093_090623FTO_59337
|
0425093000NRG24090620230046595
|
2566210215
|
09/06/2023
|
Jiten Ray
|
Jiten Ray
|
0425093WL004635
|
00029
|
PUNB0RRBAGB
|
2856
|
15/06/2023
|
No Such Account
|
|
2215
|
AS0425093_110523FTO_23588
|
0425093000NRG24110520230010714
|
1631735619
|
11/05/2023
|
Haradhan Das
|
Haradhan Das
|
0425093WL001241
|
00415
|
SBIN0007388
|
2380
|
17/05/2023
|
No Such Account
|
|
2216
|
AS0425093_110523FTO_23588
|
0425093000NRG24110520230010762
|
1631735616
|
11/05/2023
|
Ranjan Ray
|
Ranjan Ray
|
0425093WL001247
|
00029
|
PUNB0RRBAGB
|
2380
|
17/05/2023
|
No Such Account
|
|
2217
|
AS0425093_290523FTO_44384
|
0425093000NRG24290520230028966
|
2543108990
|
29/05/2023
|
Jahadul Islam
|
Jahadul Islam
|
0425093WL003127
|
00029
|
PUNB0RRBAGB
|
2380
|
14/06/2023
|
No Such Account
|
|
2218
|
AS0425093_110523FTO_23588
|
0425093000NRG24110520230010738
|
1631735617
|
11/05/2023
|
NARAYAN DAS
|
NARAYAN DAS
|
0425093WL001243
|
00029
|
PUNB0RRBAGB
|
2380
|
17/05/2023
|
No Such Account
|
|
2219
|
AS0425093_190124APB_FTO_234670
|
0425093000NRG24190120240207388
|
2138341974
|
19/01/2024
|
Jahangir Alom
|
Jahangir Alom
|
0425093WL018222
|
00089
|
CBIN0282511
|
1666
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2220
|
AS0425093_230523FTO_36845
|
0425093000NRG24200520230019114
|
1902079985
|
23/05/2023
|
Koruna Ray
|
Koruna Ray
|
0425093WL002207
|
00029
|
PUNB0RRBAGB
|
2380
|
27/05/2023
|
No Such Account
|
|
2221
|
AS0425093_110523FTO_23588
|
0425093000NRG24110520230010756
|
1631735615
|
11/05/2023
|
Nimai Chandra Namadas
|
Nimai Chandra Namadas
|
0425093WL001246
|
00029
|
PUNB0RRBAGB
|
2380
|
17/05/2023
|
No Such Account
|
|
2222
|
AS0425093_300523FTO_45958
|
0425093000NRG24300520230031343
|
2082988870
|
30/05/2023
|
Jayda Khatun
|
Jayda Khatun
|
0425093WL003328
|
00703
|
AIRP0000001
|
952
|
03/06/2023
|
A/c Blocked or Frozen
|
|
2223
|
AS0425093_090623FTO_59337
|
0425093000NRG24090620230046607
|
2566210220
|
09/06/2023
|
PURNIMA RAY
|
PURNIMA RAY
|
0425093WL004637
|
00029
|
PUNB0RRBAGB
|
2856
|
15/06/2023
|
No Such Account
|
|
2224
|
AS0425093_160823FTO_126194
|
0425093000NRG24160820230114649
|
4798198798
|
16/08/2023
|
Jayan Ali
|
Jayan Ali
|
0425093WL010292
|
00029
|
PUNB0RRBAGB
|
476
|
24/08/2023
|
No Such Account
|
|
2225
|
AS0425093_160324APB_FTO_261616
|
0425093000NRG24140320240224382
|
3219841489
|
16/03/2024
|
Mofida Bibi
|
Mofida Bibi
|
0425093WL020264
|
00415
|
SBIN0009578
|
238
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2226
|
AS0425093_300523FTO_45942
|
0425093000NRG24300520230031870
|
2082989720
|
30/05/2023
|
Chandan Rabidas
|
Chandan Rabidas
|
0425093WL003361
|
00415
|
SBIN0007388
|
2380
|
03/06/2023
|
No Such Account
|
|
2227
|
AS0425093_260523APB_FTO_41958
|
0425093000NRG24260520230027083
|
2001627520
|
26/05/2023
|
Nur Hossain
|
Nur Hossain
|
0425093WL002965
|
00462
|
UCBA0000502
|
1428
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2228
|
AS0425093_170623FTO_69725
|
0425093000NRG24170620230057174
|
2802912814
|
17/06/2023
|
Hiran Bala Sarkar
|
Hiran Bala Sarkar
|
0425093WL005615
|
00029
|
PUNB0RRBAGB
|
2618
|
28/06/2023
|
No Such Account
|
|
2229
|
AS0425093_280324APB_FTO_267990
|
0425093000NRG24280320240230050
|
3103706594
|
28/03/2024
|
Habibar Rahman
|
Habibar Rahman
|
0425093WL020737
|
00462
|
UCBA0000502
|
1428
|
19/04/2024
|
Participant not mapped to the product
|
|
2230
|
AS0425093_170623FTO_69725
|
0425093000NRG24170620230057014
|
2802912816
|
17/06/2023
|
DANEBALA BASUMATARY
|
DANEBALA BASUMATARY
|
0425093WL005595
|
00029
|
PUNB0RRBAGB
|
2618
|
28/06/2023
|
No Such Account
|
|
2231
|
AS0425093_030623FTO_52744
|
0425093000NRG24020620230036861
|
2339596301
|
03/06/2023
|
Gobinda Rabidas
|
Gobinda Rabidas
|
0425093WL003843
|
00045
|
BARB0BIDYAP
|
2618
|
09/06/2023
|
Account closed
|
|
2232
|
AS0425093_030623FTO_52744
|
0425093000NRG24030620230038345
|
2339596205
|
03/06/2023
|
Ohazat Ali
|
Ohazat Ali
|
0425093WL003977
|
00029
|
PUNB0RRBAGB
|
2618
|
09/06/2023
|
No Such Account
|
|
2233
|
AS0425093_170623FTO_69734
|
0425093000NRG24170620230057047
|
2802786423
|
17/06/2023
|
Ranjana Bala Sarkar
|
Ranjana Bala Sarkar
|
0425093WL005598
|
00029
|
PUNB0RRBAGB
|
2618
|
28/06/2023
|
No Such Account
|
|
2234
|
AS0425093_281123FTO_199105
|
0425093000NRG24261020230163482
|
0205860406
|
28/11/2023
|
Parbati Das
|
Parbati Das
|
0425093WL013893
|
00029
|
PUNB0RRBAGB
|
2380
|
07/02/2024
|
No Such Account
|
|
2235
|
AS0425093_030623FTO_52744
|
0425093000NRG24020620230037305
|
2339596296
|
03/06/2023
|
Fulkumari Rabidas
|
Fulkumari Rabidas
|
0425093WL003882
|
00462
|
UCBA0000502
|
2856
|
09/06/2023
|
No Such Account
|
|
2236
|
AS0425093_030623FTO_52744
|
0425093000NRG24020620230036718
|
2339596200
|
03/06/2023
|
Jahirul Islam
|
Jahirul Islam
|
0425093WL003827
|
00029
|
PUNB0RRBAGB
|
2618
|
09/06/2023
|
No Such Account
|
|
2237
|
AS0425093_030623FTO_52744
|
0425093000NRG24030620230038363
|
2339596388
|
03/06/2023
|
Dalim Rabi Das
|
Dalim Rabi Das
|
0425093WL003978
|
00029
|
PUNB0RRBAGB
|
2618
|
09/06/2023
|
No Such Account
|
|
2238
|
AS0425093_260523APB_FTO_41958
|
0425093000NRG24260520230027094
|
2001627518
|
26/05/2023
|
Amir Hussain
|
Amir Hussain
|
0425093WL002965
|
00462
|
UCBA0000502
|
1428
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2239
|
AS0425093_170623FTO_69725
|
0425093000NRG24170620230057158
|
2802912808
|
17/06/2023
|
Smt. Faugali Basumatary
|
Smt. Faugali Basumatary
|
0425093WL005613
|
00029
|
PUNB0RRBAGB
|
2618
|
28/06/2023
|
No Such Account
|
|
2240
|
AS0425093_030623FTO_52744
|
0425093000NRG24020620230036748
|
2339596201
|
03/06/2023
|
Safia Khatun
|
Safia Khatun
|
0425093WL003831
|
00029
|
PUNB0RRBAGB
|
2618
|
09/06/2023
|
No Such Account
|
|
2241
|
AS0425093_170623FTO_69725
|
0425093000NRG24170620230057168
|
2802912810
|
17/06/2023
|
Kejeng Basumatary
|
Kejeng Basumatary
|
0425093WL005615
|
00029
|
PUNB0RRBAGB
|
2618
|
28/06/2023
|
No Such Account
|
|
2242
|
AS0425093_170623FTO_69725
|
0425093000NRG24170620230057166
|
2802912819
|
17/06/2023
|
Gapal Basumatary
|
Gapal Basumatary
|
0425093WL005614
|
00029
|
PUNB0RRBAGB
|
2618
|
28/06/2023
|
No Such Account
|
|
2243
|
AS0425093_030623FTO_52731
|
0425093000NRG24030620230037950
|
2342717292
|
03/06/2023
|
Bharati Owary
|
Bharati Owary
|
0425093WL003937
|
00354
|
PUNB0171800
|
2380
|
09/06/2023
|
No Such Account
|
|
2244
|
AS0425093_271223FTO_223196
|
0425093000NRG24271220230201260
|
1549122521
|
27/12/2023
|
Sadesh Das
|
Sadesh Das
|
0425093WL017415
|
00029
|
PUNB0RRBAGB
|
2142
|
09/03/2024
|
No Such Account
|
|
2245
|
AS0425093_300523APB_FTO_45964
|
0425093000NRG24300520230030874
|
2083208364
|
30/05/2023
|
Omeya Kaibarty
|
Omeya Kaibarty
|
0425093WL003274
|
00089
|
CBIN0282511
|
1428
|
03/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2246
|
AS0425093_030623FTO_52731
|
0425093000NRG24030620230037923
|
2342717309
|
03/06/2023
|
Mampi Biswas
|
Mampi Biswas
|
0425093WL003935
|
00029
|
PUNB0RRBAGB
|
2380
|
09/06/2023
|
No Such Account
|
|
2247
|
AS0425093_030623FTO_52731
|
0425093000NRG24030620230038079
|
2342717317
|
03/06/2023
|
Pramad Muchahary
|
Pramad Muchahary
|
0425093WL003949
|
00029
|
PUNB0RRBAGB
|
2380
|
09/06/2023
|
No Such Account
|
|
2248
|
AS0425093_150723FTO_97876
|
0425093000NRG24090720230081813
|
4600979050
|
15/07/2023
|
Gapal Basumatary
|
Gapal Basumatary
|
0425093WL0007728
|
00029
|
PUNB0RRBAGB
|
2618
|
16/08/2023
|
No Such Account
|
|
2249
|
AS0425093_030623FTO_52731
|
0425093000NRG24030620230038067
|
2342717322
|
03/06/2023
|
Rina Das
|
Rina Das
|
0425093WL003948
|
00029
|
PUNB0RRBAGB
|
2380
|
09/06/2023
|
No Such Account
|
|
2250
|
AS0425093_030623FTO_52731
|
0425093000NRG24030620230038087
|
2342717331
|
03/06/2023
|
Chandan Biswas
|
Chandan Biswas
|
0425093WL003950
|
00029
|
PUNB0RRBAGB
|
2380
|
09/06/2023
|
No Such Account
|
|
2251
|
AS0425093_150723FTO_97876
|
0425093000NRG24090720230081810
|
4600979063
|
15/07/2023
|
Ranjana Bala Sarkar
|
Ranjana Bala Sarkar
|
0425093WL0007728
|
00029
|
PUNB0RRBAGB
|
2618
|
16/08/2023
|
No Such Account
|
|
2252
|
AS0425093_030623FTO_52731
|
0425093000NRG24030620230038075
|
2342717335
|
03/06/2023
|
Rita Bala Sarkar
|
Rita Bala Sarkar
|
0425093WL003949
|
00415
|
SBIN0007388
|
2380
|
09/06/2023
|
No Such Account
|
|
2253
|
AS0425093_150723FTO_97876
|
0425093000NRG24090720230081817
|
4600979059
|
15/07/2023
|
Rohit Basumatary
|
Rohit Basumatary
|
0425093WL0007728
|
00029
|
PUNB0RRBAGB
|
2618
|
16/08/2023
|
No Such Account
|
|
2254
|
AS0425093_030623FTO_52731
|
0425093000NRG24030620230038076
|
2342717324
|
03/06/2023
|
Gobin Owary
|
Gobin Owary
|
0425093WL003949
|
00029
|
PUNB0RRBAGB
|
2380
|
09/06/2023
|
No Such Account
|
|
2255
|
AS0425093_150723FTO_97876
|
0425093000NRG24090720230081784
|
4600979043
|
15/07/2023
|
Harun Rashid
|
Harun Rashid
|
0425093WL0007726
|
00029
|
PUNB0RRBAGB
|
2380
|
16/08/2023
|
No Such Account
|
|
2256
|
AS0425093_300523APB_FTO_45950
|
0425093000NRG24290520230028262
|
2083207782
|
30/05/2023
|
Bina Ray
|
Bina Ray
|
0425093WL003067
|
00089
|
CBIN0282511
|
2380
|
03/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2257
|
AS0425093_070623APB_FTO_56267
|
0425093000NRG24070620230043806
|
2567501963
|
07/06/2023
|
Hajera Khatun
|
Hajera Khatun
|
0425093WL004406
|
00089
|
CBIN0282565
|
2380
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2258
|
AS0425093_220923FTO_155513
|
0425093000NRG24200920230139181
|
7409657791
|
22/09/2023
|
NRIPEN SARKAR
|
NRIPEN SARKAR
|
0425093WL0012168
|
00415
|
SBIN0007388
|
2618
|
11/11/2023
|
Account closed
|
|
2259
|
AS0425093_070623APB_FTO_56267
|
0425093000NRG24070620230043783
|
2567501949
|
07/06/2023
|
Badsa Ali
|
Badsa Ali
|
0425093WL004405
|
00462
|
UCBA0000502
|
2380
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2260
|
AS0425093_220923FTO_155513
|
0425093000NRG24200920230139163
|
7409657816
|
22/09/2023
|
Jayanti Mazumdar
|
Jayanti Mazumdar
|
0425093WL0012168
|
00029
|
PUNB0RRBAGB
|
1190
|
11/11/2023
|
No Such Account
|
|
2261
|
AS0425093_220923FTO_155513
|
0425093000NRG24200920230139222
|
7409657789
|
22/09/2023
|
NRIPEN SARKAR
|
NRIPEN SARKAR
|
0425093WL0012168
|
00415
|
SBIN0007388
|
1666
|
11/11/2023
|
Account closed
|
|
2262
|
AS0425093_141023FTO_171991
|
0425093000NRG24131020230155219
|
8629275430
|
14/10/2023
|
Mrs. BHABANI CHOUDHURY
|
Mrs. BHABANI CHOUDHURY
|
0425093WL013269
|
00029
|
PUNB0RRBAGB
|
1428
|
14/12/2023
|
No Such Account
|
|
2263
|
AS0425093_290523FTO_44051
|
0425093000NRG24290520230028649
|
2543105407
|
29/05/2023
|
Jayda Khatun
|
Jayda Khatun
|
0425093WL003100
|
00703
|
AIRP0000001
|
2856
|
14/06/2023
|
A/c Blocked or Frozen
|
|
2264
|
AS0425093_220923FTO_155513
|
0425093000NRG24200920230139182
|
7409657790
|
22/09/2023
|
NRIPEN SARKAR
|
NRIPEN SARKAR
|
0425093WL0012168
|
00415
|
SBIN0007388
|
2380
|
11/11/2023
|
Account closed
|
|
2265
|
AS0425093_220923FTO_155513
|
0425093000NRG24200920230139230
|
7409657819
|
22/09/2023
|
Nikunjoy Borman
|
Nikunjoy Borman
|
0425093WL0012168
|
00029
|
PUNB0RRBAGB
|
2380
|
11/11/2023
|
No Such Account
|
|
2266
|
AS0425093_311223FTO_228793
|
0425093000NRG24311220230204723
|
1669606568
|
31/12/2023
|
Barka Kisku
|
Barka Kisku
|
0425093WL017750
|
00029
|
PUNB0RRBAGB
|
1190
|
12/03/2024
|
No Such Account
|
|
2267
|
AS0425093_220923FTO_155513
|
0425093000NRG24200920230139232
|
7409657815
|
22/09/2023
|
Satish Ch Das
|
Satish Ch Das
|
0425093WL0012168
|
00029
|
PUNB0RRBAGB
|
2380
|
11/11/2023
|
No Such Account
|
|
2268
|
AS0425093_220923FTO_155513
|
0425093000NRG24200920230139228
|
7409657818
|
22/09/2023
|
Dipika Barman
|
Dipika Barman
|
0425093WL0012168
|
00029
|
PUNB0RRBAGB
|
2380
|
11/11/2023
|
No Such Account
|
|
2269
|
AS0425093_311223FTO_228793
|
0425093000NRG24311220230204724
|
1669606567
|
31/12/2023
|
Lede Murmu
|
Lede Murmu
|
0425093WL017750
|
00029
|
PUNB0RRBAGB
|
1190
|
12/03/2024
|
No Such Account
|
|
2270
|
AS0425093_070623APB_FTO_56267
|
0425093000NRG24070620230043772
|
2567501957
|
07/06/2023
|
Jaharul Islam
|
Jaharul Islam
|
0425093WL004404
|
00462
|
UCBA0000502
|
2380
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2271
|
AS0425093_220923FTO_155513
|
0425093000NRG24200920230139167
|
7409657793
|
22/09/2023
|
Nivarani Mallik
|
Nivarani Mallik
|
0425093WL0012168
|
00029
|
PUNB0RRBAGB
|
1190
|
11/11/2023
|
No Such Account
|
|
2272
|
AS0425093_220923FTO_155513
|
0425093000NRG24200920230139233
|
7409657812
|
22/09/2023
|
PRANAY KUMAR DAS
|
PRANAY KUMAR DAS
|
0425093WL0012168
|
00029
|
PUNB0RRBAGB
|
2380
|
11/11/2023
|
No Such Account
|
|
2273
|
AS0425093_220923FTO_155513
|
0425093000NRG24200920230139162
|
7409657817
|
22/09/2023
|
Jayanti Mazumdar
|
Jayanti Mazumdar
|
0425093WL0012168
|
00029
|
PUNB0RRBAGB
|
1190
|
11/11/2023
|
No Such Account
|
|
2274
|
AS0425093_220923FTO_155513
|
0425093000NRG24200920230139231
|
7409657814
|
22/09/2023
|
SAPNA DAS
|
SAPNA DAS
|
0425093WL0012168
|
00029
|
PUNB0RRBAGB
|
2380
|
11/11/2023
|
No Such Account
|
|
2275
|
AS0425093_220923FTO_155513
|
0425093000NRG24200920230139229
|
7409657813
|
22/09/2023
|
Kanaklata Barman
|
Kanaklata Barman
|
0425093WL0012168
|
00029
|
PUNB0RRBAGB
|
2380
|
11/11/2023
|
No Such Account
|
|
2276
|
AS0425093_070623APB_FTO_56267
|
0425093000NRG24070620230043105
|
2567501958
|
07/06/2023
|
Shorpot Ali
|
Shorpot Ali
|
0425093WL004337
|
00462
|
UCBA0000502
|
2380
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2277
|
AS0425093_220923FTO_155513
|
0425093000NRG24200920230139166
|
7409657792
|
22/09/2023
|
Nivarani Mallik
|
Nivarani Mallik
|
0425093WL0012168
|
00029
|
PUNB0RRBAGB
|
1190
|
11/11/2023
|
No Such Account
|
|
2278
|
AS0425093_151223APB_FTO_212858
|
0425093000NRG24151220230192645
|
0206107988
|
15/12/2023
|
Khudeja Begum
|
Khudeja Begum
|
0425093WL016635
|
00176
|
IDIB000U518
|
2618
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2279
|
AS0425093_150523FTO_26827
|
0425093000NRG24150520230012259
|
1749899478
|
15/05/2023
|
AJUFA BEGAM
|
AJUFA BEGAM
|
0425093WL001428
|
00662
|
BDBL0001312
|
1428
|
20/05/2023
|
Account Under Litigation
|
|
2280
|
AS0425093_280723FTO_110132
|
0425093000NRG24280720230094840
|
4601695778
|
28/07/2023
|
Matin Ali
|
Matin Ali
|
0425093WL008799
|
00089
|
CBIN0282511
|
2618
|
16/08/2023
|
Account closed
|
|
2281
|
AS0425093_090623FTO_59373
|
0425093000NRG24090620230046791
|
2566391303
|
09/06/2023
|
MATI MALLICK
|
MATI MALLICK
|
0425093WL004647
|
00176
|
IDIB000U518
|
714
|
15/06/2023
|
No Such Account
|
|
2282
|
AS0425093_280324APB_FTO_267920
|
0425093000NRG24230320240228585
|
3103654393
|
28/03/2024
|
Sonkar Ray
|
Sonkar Ray
|
0425093WL020610
|
00415
|
SBIN0009578
|
2380
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2283
|
AS0425093_090623FTO_59373
|
0425093000NRG24090620230046727
|
2566391227
|
09/06/2023
|
Ajay Tarafdar
|
Ajay Tarafdar
|
0425093WL004647
|
00029
|
PUNB0RRBAGB
|
1428
|
15/06/2023
|
No Such Account
|
|
2284
|
AS0425093_090623FTO_59373
|
0425093000NRG24090620230046765
|
2566391228
|
09/06/2023
|
Joyanti Sarkar
|
Joyanti Sarkar
|
0425093WL004647
|
00029
|
PUNB0RRBAGB
|
1428
|
15/06/2023
|
No Such Account
|
|
2285
|
AS0425093_090623FTO_59373
|
0425093000NRG24090620230046755
|
2566391232
|
09/06/2023
|
Parimal Sarkar
|
Parimal Sarkar
|
0425093WL004647
|
00029
|
PUNB0RRBAGB
|
1428
|
15/06/2023
|
No Such Account
|
|
2286
|
AS0425093_090623FTO_59373
|
0425093000NRG24090620230046720
|
2566391296
|
09/06/2023
|
Jashna Malakar.
|
Jashna Malakar.
|
0425093WL004647
|
00089
|
CBIN0282565
|
1428
|
15/06/2023
|
Account closed
|
|
2287
|
AS0425093_090623FTO_59373
|
0425093000NRG24090620230046758
|
2566391207
|
09/06/2023
|
Lalmohan Sarkar
|
Lalmohan Sarkar
|
0425093WL004647
|
00029
|
PUNB0RRBAGB
|
1428
|
15/06/2023
|
No Such Account
|
|
2288
|
AS0425093_190623APB_FTO_72006
|
0425093000NRG24190620230059755
|
2803136121
|
19/06/2023
|
Kone bala Ray
|
Kone bala Ray
|
0425093WL005880
|
00089
|
CBIN0282565
|
2380
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2289
|
AS0425093_090623FTO_59373
|
0425093000NRG24090620230046760
|
2566391224
|
09/06/2023
|
Naren Mallick
|
Naren Mallick
|
0425093WL004647
|
00029
|
PUNB0RRBAGB
|
1428
|
15/06/2023
|
No Such Account
|
|
2290
|
AS0425093_090623FTO_59373
|
0425093000NRG24090620230046696
|
2566391229
|
09/06/2023
|
Aradhan Namadas
|
Aradhan Namadas
|
0425093WL004647
|
00029
|
PUNB0RRBAGB
|
1428
|
15/06/2023
|
No Such Account
|
|
2291
|
AS0425093_090623FTO_59373
|
0425093000NRG24090620230046726
|
2566391302
|
09/06/2023
|
Sabita Bishwas
|
Sabita Bishwas
|
0425093WL004647
|
00176
|
IDIB000U518
|
238
|
15/06/2023
|
No Such Account
|
|
2292
|
AS0425093_090623FTO_59373
|
0425093000NRG24090620230046747
|
2566391223
|
09/06/2023
|
Subodh Tarafdar
|
Subodh Tarafdar
|
0425093WL004647
|
00029
|
PUNB0RRBAGB
|
1428
|
15/06/2023
|
No Such Account
|
|
2293
|
AS0425093_090623FTO_59373
|
0425093000NRG24090620230046721
|
2566391225
|
09/06/2023
|
DULAL MALAKAR
|
DULAL MALAKAR
|
0425093WL004647
|
00029
|
PUNB0RRBAGB
|
1428
|
15/06/2023
|
No Such Account
|
|
2294
|
AS0425093_150224FTO_244290
|
0425093000NRG24041120230165604
|
2754085329
|
15/02/2024
|
Mohibar Rahman
|
Mohibar Rahman
|
0425093WL0014106
|
00029
|
PUNB0RRBAGB
|
1428
|
09/04/2024
|
No Such Account
|
|
2295
|
AS0425093_280923FTO_159534
|
0425093000NRG24280920230143694
|
7963868489
|
28/09/2023
|
PADMINI BASUMATARY
|
PADMINI BASUMATARY
|
0425093WL012465
|
00089
|
CBIN0282565
|
1428
|
24/11/2023
|
Account closed
|
|
2296
|
AS0425093_150224FTO_244290
|
0425093000NRG24041120230165609
|
2754085328
|
15/02/2024
|
Badal Ch Das
|
Badal Ch Das
|
0425093WL0014106
|
00029
|
PUNB0RRBAGB
|
1904
|
09/04/2024
|
No Such Account
|
|
2297
|
AS0425093_050823FTO_117503
|
0425093000NRG24020820230100815
|
4603507665
|
05/08/2023
|
Habibar Rahman
|
Habibar Rahman
|
0425093WL009189
|
00029
|
PUNB0RRBAGB
|
2618
|
16/08/2023
|
No Such Account
|
|
2298
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226294
|
3106790448
|
22/03/2024
|
Purnima Ray
|
Purnima Ray
|
0425093WL0020430
|
00029
|
PUNB0RRBAGB
|
2380
|
19/04/2024
|
No Such Account
|
|
2299
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226319
|
3106790321
|
22/03/2024
|
Surajit Das
|
Surajit Das
|
0425093WL0020432
|
00029
|
PUNB0RRBAGB
|
2618
|
19/04/2024
|
No Such Account
|
|
2300
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226353
|
3106790338
|
22/03/2024
|
Khudeja Begum
|
Khudeja Begum
|
0425093WL0020436
|
00029
|
PUNB0RRBAGB
|
2618
|
19/04/2024
|
No Such Account
|
|
2301
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226409
|
3106790352
|
22/03/2024
|
Fulkumari Das
|
Fulkumari Das
|
0425093WL0020438
|
00029
|
PUNB0RRBAGB
|
2618
|
19/04/2024
|
No Such Account
|
|
2302
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226432
|
3106790362
|
22/03/2024
|
Owahed Ali Sekh
|
Owahed Ali Sekh
|
0425093WL0020438
|
00029
|
PUNB0RRBAGB
|
2380
|
19/04/2024
|
No Such Account
|
|
2303
|
AS0425093_300823FTO_140240
|
0425093000NRG24290820230128883
|
7408748202
|
30/08/2023
|
Ujjal Devnath
|
Ujjal Devnath
|
0425093WL011405
|
00029
|
PUNB0RRBAGB
|
1190
|
11/11/2023
|
No Such Account
|
|
2304
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226325
|
3106790476
|
22/03/2024
|
Sanowara Khatun
|
Sanowara Khatun
|
0425093WL0020433
|
00029
|
PUNB0RRBAGB
|
1428
|
19/04/2024
|
No Such Account
|
|
2305
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226381
|
3106790453
|
22/03/2024
|
AMIT SARKAR
|
AMIT SARKAR
|
0425093WL0020438
|
00029
|
PUNB0RRBAGB
|
2618
|
19/04/2024
|
No Such Account
|
|
2306
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226398
|
3106790382
|
22/03/2024
|
SDUMOTI SHIL SARMA
|
SDUMOTI SHIL SARMA
|
0425093WL0020438
|
00029
|
PUNB0RRBAGB
|
2380
|
19/04/2024
|
No Such Account
|
|
2307
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226444
|
3106790436
|
22/03/2024
|
Ratiranjan Das
|
Ratiranjan Das
|
0425093WL0020438
|
00029
|
PUNB0RRBAGB
|
2380
|
19/04/2024
|
No Such Account
|
|
2308
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226320
|
3106790465
|
22/03/2024
|
Minati Das
|
Minati Das
|
0425093WL0020432
|
00029
|
PUNB0RRBAGB
|
2618
|
19/04/2024
|
No Such Account
|
|
2309
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226356
|
3106790422
|
22/03/2024
|
Bushi Basumatary
|
Bushi Basumatary
|
0425093WL0020436
|
00029
|
PUNB0RRBAGB
|
2618
|
19/04/2024
|
No Such Account
|
|
2310
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226394
|
3106790399
|
22/03/2024
|
JOSHNA SARMA RAY
|
JOSHNA SARMA RAY
|
0425093WL0020438
|
00029
|
PUNB0RRBAGB
|
2618
|
19/04/2024
|
No Such Account
|
|
2311
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226415
|
3106790309
|
22/03/2024
|
Subiya Begum
|
Subiya Begum
|
0425093WL0020438
|
00029
|
PUNB0RRBAGB
|
2618
|
19/04/2024
|
No Such Account
|
|
2312
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226431
|
3106790361
|
22/03/2024
|
Owahed Ali Sekh
|
Owahed Ali Sekh
|
0425093WL0020438
|
00029
|
PUNB0RRBAGB
|
2618
|
19/04/2024
|
No Such Account
|
|
2313
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226440
|
3106790446
|
22/03/2024
|
SUKHAJAN BIBI
|
SUKHAJAN BIBI
|
0425093WL0020438
|
00029
|
PUNB0RRBAGB
|
2618
|
19/04/2024
|
No Such Account
|
|
2314
|
AS0425093_250523FTO_40303
|
0425093000NRG24250520230024793
|
2002138696
|
25/05/2023
|
nisharani Barman
|
nisharani Barman
|
0425093WL002743
|
00029
|
PUNB0RRBAGB
|
1904
|
01/06/2023
|
No Such Account
|
|
2315
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226296
|
3106790325
|
22/03/2024
|
Jarina Begum
|
Jarina Begum
|
0425093WL0020430
|
00029
|
PUNB0RRBAGB
|
2142
|
19/04/2024
|
No Such Account
|
|
2316
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226340
|
3106790337
|
22/03/2024
|
Ajijul Hoque
|
Ajijul Hoque
|
0425093WL0020433
|
00029
|
PUNB0RRBAGB
|
1428
|
19/04/2024
|
No Such Account
|
|
2317
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226351
|
3106790312
|
22/03/2024
|
Sabiran Bibi
|
Sabiran Bibi
|
0425093WL0020436
|
00029
|
PUNB0RRBAGB
|
2618
|
19/04/2024
|
No Such Account
|
|
2318
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226395
|
3106790400
|
22/03/2024
|
JOSHNA SARMA RAY
|
JOSHNA SARMA RAY
|
0425093WL0020438
|
00029
|
PUNB0RRBAGB
|
2380
|
19/04/2024
|
No Such Account
|
|
2319
|
AS0425093_140224FTO_243775
|
0425093000NRG24090720230081915
|
2752562467
|
14/02/2024
|
nisharani Barman
|
nisharani Barman
|
0425093WL0007738
|
00029
|
PUNB0RRBAGB
|
1904
|
09/04/2024
|
No Such Account
|
|
2320
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226370
|
3106790458
|
22/03/2024
|
Parbati Das
|
Parbati Das
|
0425093WL0020438
|
00029
|
PUNB0RRBAGB
|
2618
|
19/04/2024
|
No Such Account
|
|
2321
|
AS0425093_220324FTO_264442
|
0425093000NRG24160320240226421
|
3106790380
|
22/03/2024
|
Sabita Das
|
Sabita Das
|
0425093WL0020438
|
00029
|
PUNB0RRBAGB
|
2618
|
19/04/2024
|
No Such Account
|
|
2322
|
AS0425093_250523FTO_40343
|
0425093000NRG24250520230025123
|
2002140544
|
25/05/2023
|
Mahadev Shil Sarma
|
Mahadev Shil Sarma
|
0425093WL002776
|
00029
|
PUNB0RRBAGB
|
2380
|
01/06/2023
|
No Such Account
|
|
2323
|
AS0425093_250523FTO_40343
|
0425093000NRG24250520230024881
|
2002140550
|
25/05/2023
|
RAKESH DAS
|
RAKESH DAS
|
0425093WL002752
|
00029
|
PUNB0RRBAGB
|
2380
|
01/06/2023
|
No Such Account
|
|
2324
|
AS0425093_250523FTO_40343
|
0425093000NRG24250520230025115
|
2002140560
|
25/05/2023
|
Nepal Shil
|
Nepal Shil
|
0425093WL002775
|
00029
|
PUNB0RRBAGB
|
2380
|
01/06/2023
|
No Such Account
|
|
2325
|
AS0425093_250523FTO_40343
|
0425093000NRG24250520230025011
|
2002140557
|
25/05/2023
|
Jaynath Basumatary
|
Jaynath Basumatary
|
0425093WL002765
|
00029
|
PUNB0RRBAGB
|
2380
|
01/06/2023
|
No Such Account
|
|
2326
|
AS0425093_150224FTO_244306
|
0425093000NRG24041120230165638
|
2754085307
|
15/02/2024
|
Johiran Begum
|
Johiran Begum
|
0425093WL0014109
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
2327
|
AS0425093_150224FTO_244306
|
0425093000NRG24041120230165643
|
2754085288
|
15/02/2024
|
Bhobani Raja
|
Bhobani Raja
|
0425093WL0014109
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
2328
|
AS0425093_290623FTO_85261
|
0425093000NRG24280620230073015
|
4286260292
|
29/06/2023
|
Sunil Biswas
|
Sunil Biswas
|
0425093WL006977
|
00029
|
PUNB0RRBAGB
|
2380
|
07/08/2023
|
No Such Account
|
|
2329
|
AS0425093_150224FTO_244306
|
0425093000NRG24041120230165637
|
2754085306
|
15/02/2024
|
Johiran Begum
|
Johiran Begum
|
0425093WL0014109
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
2330
|
AS0425093_150224FTO_244306
|
0425093000NRG24041120230165644
|
2754085287
|
15/02/2024
|
Bhobani Raja
|
Bhobani Raja
|
0425093WL0014109
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
2331
|
AS0425093_290623FTO_85261
|
0425093000NRG24280620230073030
|
4286260287
|
29/06/2023
|
Bishnu Ray
|
Bishnu Ray
|
0425093WL006978
|
00029
|
PUNB0RRBAGB
|
2380
|
07/08/2023
|
No Such Account
|
|
2332
|
AS0425093_150224FTO_244306
|
0425093000NRG24041120230165655
|
2754085301
|
15/02/2024
|
Badal Adhikary
|
Badal Adhikary
|
0425093WL0014109
|
00029
|
PUNB0RRBAGB
|
1428
|
09/04/2024
|
No Such Account
|
|
2333
|
AS0425093_250523FTO_40343
|
0425093000NRG24250520230025021
|
2002140563
|
25/05/2023
|
Joshna Barua
|
Joshna Barua
|
0425093WL002765
|
00029
|
PUNB0RRBAGB
|
2380
|
01/06/2023
|
No Such Account
|
|
2334
|
AS0425093_060623APB_FTO_54643
|
0425093000NRG24060620230040412
|
2390436526
|
06/06/2023
|
Isad Ali
|
Isad Ali
|
0425093WL004130
|
00703
|
AIRP0000001
|
2380
|
10/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2335
|
AS0425093_250523FTO_40343
|
0425093000NRG24250520230024883
|
2002140621
|
25/05/2023
|
SAPNA DAS
|
SAPNA DAS
|
0425093WL002752
|
00462
|
UCBA0000502
|
2380
|
01/06/2023
|
No Such Account
|
|
2336
|
AS0425093_150224FTO_244306
|
0425093000NRG24041120230165656
|
2754085285
|
15/02/2024
|
Jayan Ali
|
Jayan Ali
|
0425093WL0014109
|
00029
|
PUNB0RRBAGB
|
476
|
09/04/2024
|
No Such Account
|
|
2337
|
AS0425093_290623FTO_85261
|
0425093000NRG24280620230073022
|
4286260288
|
29/06/2023
|
Mithun Mazumdar
|
Mithun Mazumdar
|
0425093WL006977
|
00029
|
PUNB0RRBAGB
|
2380
|
07/08/2023
|
No Such Account
|
|
2338
|
AS0425093_250523FTO_40343
|
0425093000NRG24250520230025118
|
2002140545
|
25/05/2023
|
Jiban Ray
|
Jiban Ray
|
0425093WL002775
|
00029
|
PUNB0RRBAGB
|
2380
|
01/06/2023
|
No Such Account
|
|
2339
|
AS0425093_150224FTO_244306
|
0425093000NRG24041120230165625
|
2754085279
|
15/02/2024
|
Gokul Sorker
|
Gokul Sorker
|
0425093WL0014109
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
2340
|
AS0425093_150224FTO_244306
|
0425093000NRG24041120230165641
|
2754085281
|
15/02/2024
|
Prankrishna Mondal
|
Prankrishna Mondal
|
0425093WL0014109
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
2341
|
AS0425093_290623FTO_85261
|
0425093000NRG24280620230073013
|
4286260290
|
29/06/2023
|
Sabdan Ali
|
Sabdan Ali
|
0425093WL006977
|
00029
|
PUNB0RRBAGB
|
2380
|
07/08/2023
|
No Such Account
|
|
2342
|
AS0425093_060623FTO_54569
|
0425093000NRG24060620230039629
|
2390562281
|
06/06/2023
|
Sonjib Ray Choudhury
|
Sonjib Ray Choudhury
|
0425093WL004084
|
00089
|
CBIN0282565
|
1428
|
10/06/2023
|
Account closed
|
|
2343
|
AS0425093_280623FTO_84326
|
0425093000NRG24280620230072081
|
4286004746
|
28/06/2023
|
DWITHUN DAIMARY
|
DWITHUN DAIMARY
|
0425093WL006932
|
00089
|
CBIN0282565
|
1428
|
07/08/2023
|
Account closed
|
|
2344
|
AS0425093_060623FTO_54569
|
0425093000NRG24060620230039585
|
2390562296
|
06/06/2023
|
Mrs. BHABANI CHOUDHURY
|
Mrs. BHABANI CHOUDHURY
|
0425093WL004084
|
00415
|
SBIN0007388
|
1428
|
10/06/2023
|
No Such Account
|
|
2345
|
AS0425093_280623FTO_84326
|
0425093000NRG24280620230072082
|
4286004764
|
28/06/2023
|
Mr. RAJKING BASUMATARY
|
Mr. RAJKING BASUMATARY
|
0425093WL006932
|
00029
|
PUNB0RRBAGB
|
1428
|
07/08/2023
|
No Such Account
|
|
2346
|
AS0425093_060623FTO_54569
|
0425093000NRG24060620230039606
|
2390562295
|
06/06/2023
|
Nilima Barman
|
Nilima Barman
|
0425093WL004084
|
00415
|
SBIN0007388
|
1190
|
10/06/2023
|
No Such Account
|
|
2347
|
AS0425093_050124APB_FTO_230678
|
0425093000NRG24040120240205036
|
1899298073
|
05/01/2024
|
Khudeja Begum
|
Khudeja Begum
|
0425093WL017829
|
00176
|
IDIB000U518
|
2142
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2348
|
AS0425093_140224FTO_243585
|
0425093000NRG24190520230017474
|
2765882633
|
14/02/2024
|
JAYADA BIBI
|
JAYADA BIBI
|
0425093WL0002069
|
00029
|
PUNB0RRBAGB
|
2618
|
09/04/2024
|
No Such Account
|
|
2349
|
AS0425093_290623FTO_85336
|
0425093000NRG24290620230073490
|
4286273303
|
29/06/2023
|
Dharmendra Barman
|
Dharmendra Barman
|
0425093WL006984
|
00029
|
PUNB0RRBAGB
|
1428
|
07/08/2023
|
No Such Account
|
|
2350
|
AS0425093_040823FTO_116669
|
0425093000NRG24040820230101703
|
4603512030
|
04/08/2023
|
Sumendra Malakar
|
Sumendra Malakar
|
0425093WL009259
|
00029
|
PUNB0RRBAGB
|
2380
|
16/08/2023
|
No Such Account
|
|
2351
|
AS0425093_060623FTO_54706
|
0425093000NRG24060620230040453
|
2390564076
|
06/06/2023
|
Saider Rahman
|
Saider Rahman
|
0425093WL004134
|
00029
|
PUNB0RRBAGB
|
2380
|
10/06/2023
|
No Such Account
|
|
2352
|
AS0425093_140224FTO_243585
|
0425093000NRG24190520230017473
|
2765882634
|
14/02/2024
|
Nilima Khatun
|
Nilima Khatun
|
0425093WL0002069
|
00029
|
PUNB0RRBAGB
|
2618
|
09/04/2024
|
No Such Account
|
|
2353
|
AS0425093_040823FTO_116669
|
0425093000NRG24040820230101901
|
4603512042
|
04/08/2023
|
Sanjib Das
|
Sanjib Das
|
0425093WL009279
|
00029
|
PUNB0RRBAGB
|
2380
|
16/08/2023
|
No Such Account
|
|
2354
|
AS0425093_161223FTO_213725
|
0425093000NRG24151220230192965
|
0202720189
|
16/12/2023
|
Asma Khatun
|
Asma Khatun
|
0425093WL016674
|
00029
|
PUNB0RRBAGB
|
1428
|
07/02/2024
|
No Such Account
|
|
2355
|
AS0425093_040823FTO_116669
|
0425093000NRG24040820230101758
|
4603512060
|
04/08/2023
|
Mamoni Ray
|
Mamoni Ray
|
0425093WL009264
|
00415
|
SBIN0007388
|
2380
|
16/08/2023
|
Account closed
|
|
2356
|
AS0425093_040823FTO_116669
|
0425093000NRG24040820230101858
|
4603512044
|
04/08/2023
|
Shefali Arjya
|
Shefali Arjya
|
0425093WL009274
|
00029
|
PUNB0RRBAGB
|
2380
|
16/08/2023
|
No Such Account
|
|
2357
|
AS0425093_060623FTO_54706
|
0425093000NRG24060620230040502
|
2390564081
|
06/06/2023
|
Joytan Nesha
|
Joytan Nesha
|
0425093WL004138
|
00415
|
SBIN0007388
|
2380
|
10/06/2023
|
No Such Account
|
|
2358
|
AS0425093_060623FTO_54706
|
0425093000NRG24060620230040579
|
2390564075
|
06/06/2023
|
Atul Basumatary
|
Atul Basumatary
|
0425093WL004145
|
00029
|
PUNB0RRBAGB
|
2380
|
10/06/2023
|
No Such Account
|
|
2359
|
AS0425093_060623FTO_54706
|
0425093000NRG24060620230040600
|
2390564067
|
06/06/2023
|
DIPAK BARMAN
|
DIPAK BARMAN
|
0425093WL004147
|
00029
|
PUNB0RRBAGB
|
2380
|
10/06/2023
|
No Such Account
|
|
2360
|
AS0425093_060623FTO_54706
|
0425093000NRG24060620230040607
|
2390564080
|
06/06/2023
|
HAR KUMAR RAY
|
HAR KUMAR RAY
|
0425093WL004148
|
00415
|
SBIN0007388
|
2380
|
10/06/2023
|
No Such Account
|
|
2361
|
AS0425093_140224FTO_243585
|
0425093000NRG24190520230017472
|
2765882635
|
14/02/2024
|
Kholil Sk
|
Kholil Sk
|
0425093WL0002069
|
00029
|
PUNB0RRBAGB
|
2618
|
09/04/2024
|
No Such Account
|
|
2362
|
AS0425093_060623FTO_54706
|
0425093000NRG24060620230040435
|
2390564068
|
06/06/2023
|
KHODEJA BEWA
|
KHODEJA BEWA
|
0425093WL004132
|
00029
|
PUNB0RRBAGB
|
2380
|
10/06/2023
|
No Such Account
|
|
2363
|
AS0425093_060623FTO_54706
|
0425093000NRG24060620230040590
|
2390564079
|
06/06/2023
|
Krishna Kanta Barman
|
Krishna Kanta Barman
|
0425093WL004146
|
00415
|
SBIN0007388
|
2380
|
10/06/2023
|
No Such Account
|
|
2364
|
AS0425093_280623FTO_84406
|
0425093000NRG24280620230070944
|
4286005485
|
28/06/2023
|
Mamtaj Bibi
|
Mamtaj Bibi
|
0425093WL006846
|
00029
|
PUNB0RRBAGB
|
2380
|
07/08/2023
|
No Such Account
|
|
2365
|
AS0425093_040823FTO_116669
|
0425093000NRG24040820230101894
|
4603512048
|
04/08/2023
|
Rabin Daimary
|
Rabin Daimary
|
0425093WL009278
|
00029
|
PUNB0RRBAGB
|
2380
|
16/08/2023
|
No Such Account
|
|
2366
|
AS0425093_040823FTO_116669
|
0425093000NRG24040820230101682
|
4603512028
|
04/08/2023
|
Tapan Ray
|
Tapan Ray
|
0425093WL009257
|
00694
|
NESF0000059
|
2380
|
16/08/2023
|
Account inoperative
|
|
2367
|
AS0425093_040823FTO_116669
|
0425093000NRG24040820230101772
|
4603512040
|
04/08/2023
|
Ramani Das
|
Ramani Das
|
0425093WL009266
|
00029
|
PUNB0RRBAGB
|
2380
|
16/08/2023
|
No Such Account
|
|
2368
|
AS0425093_060623FTO_54706
|
0425093000NRG24060620230040593
|
2390564072
|
06/06/2023
|
Dhiraswar Barman
|
Dhiraswar Barman
|
0425093WL004147
|
00029
|
PUNB0RRBAGB
|
2380
|
10/06/2023
|
No Such Account
|
|
2369
|
AS0425093_060623FTO_54706
|
0425093000NRG24060620230040496
|
2390564078
|
06/06/2023
|
Abdul Mojed
|
Abdul Mojed
|
0425093WL004138
|
00029
|
PUNB0RRBAGB
|
2380
|
10/06/2023
|
No Such Account
|
|
2370
|
AS0425093_060623FTO_54706
|
0425093000NRG24060620230040445
|
2390564077
|
06/06/2023
|
Nur Islam
|
Nur Islam
|
0425093WL004133
|
00029
|
PUNB0RRBAGB
|
2380
|
10/06/2023
|
No Such Account
|
|
2371
|
AS0425093_040823FTO_116669
|
0425093000NRG24040820230101722
|
4603512051
|
04/08/2023
|
UTTAM BASUMATARY
|
UTTAM BASUMATARY
|
0425093WL009261
|
00415
|
SBIN0007388
|
2380
|
16/08/2023
|
No Such Account
|
|
2372
|
AS0425093_040823FTO_116669
|
0425093000NRG24040820230101851
|
4603512038
|
04/08/2023
|
Babenswar Goyary
|
Babenswar Goyary
|
0425093WL009274
|
00029
|
PUNB0RRBAGB
|
2380
|
16/08/2023
|
No Such Account
|
|
2373
|
AS0425093_060623FTO_54706
|
0425093000NRG24060620230040437
|
2390564074
|
06/06/2023
|
Billal Hussain
|
Billal Hussain
|
0425093WL004133
|
00029
|
PUNB0RRBAGB
|
2380
|
10/06/2023
|
No Such Account
|
|
2374
|
AS0425093_040823FTO_116669
|
0425093000NRG24040820230101674
|
4603512029
|
04/08/2023
|
Nijendra Narzary
|
Nijendra Narzary
|
0425093WL009257
|
00029
|
PUNB0RRBAGB
|
2380
|
16/08/2023
|
No Such Account
|
|
2375
|
AS0425093_300623FTO_87063
|
0425093000NRG24300620230075213
|
4283811999
|
30/06/2023
|
Sabita Chouhan
|
Sabita Chouhan
|
0425093WL007144
|
00029
|
PUNB0RRBAGB
|
2142
|
07/08/2023
|
No Such Account
|
|
2376
|
AS0425093_300623FTO_87063
|
0425093000NRG24300620230074901
|
4283811997
|
30/06/2023
|
Anjana Karmakar
|
Anjana Karmakar
|
0425093WL007109
|
00029
|
PUNB0RRBAGB
|
2380
|
07/08/2023
|
No Such Account
|
|
2377
|
AS0425093_300623FTO_87063
|
0425093000NRG24300620230075283
|
4283812005
|
30/06/2023
|
Kulson Begum
|
Kulson Begum
|
0425093WL007151
|
00029
|
PUNB0RRBAGB
|
2142
|
07/08/2023
|
No Such Account
|
|
2378
|
AS0425093_300623FTO_87063
|
0425093000NRG24300620230075281
|
4283812001
|
30/06/2023
|
Bashi Das
|
Bashi Das
|
0425093WL007151
|
00029
|
PUNB0RRBAGB
|
2142
|
07/08/2023
|
No Such Account
|
|
2379
|
AS0425093_300623FTO_87063
|
0425093000NRG24300620230075307
|
4283812000
|
30/06/2023
|
Mubarak Ali
|
Mubarak Ali
|
0425093WL007155
|
00029
|
PUNB0RRBAGB
|
2142
|
07/08/2023
|
No Such Account
|
|
2380
|
AS0425093_020623FTO_50539
|
0425093000NRG24310520230034943
|
2343252818
|
02/06/2023
|
Gita Muchahary
|
Gita Muchahary
|
0425093WL003641
|
00029
|
PUNB0RRBAGB
|
1428
|
09/06/2023
|
No Such Account
|
|
2381
|
AS0425093_300623FTO_87063
|
0425093000NRG24300620230075468
|
4283812003
|
30/06/2023
|
Sandhya Biswas
|
Sandhya Biswas
|
0425093WL007171
|
00029
|
PUNB0RRBAGB
|
2142
|
07/08/2023
|
No Such Account
|
|
2382
|
AS0425093_300623FTO_87063
|
0425093000NRG24300620230075245
|
4283811998
|
30/06/2023
|
Banech Ali
|
Banech Ali
|
0425093WL007148
|
00029
|
PUNB0RRBAGB
|
2142
|
07/08/2023
|
No Such Account
|
|
2383
|
AS0425093_180823FTO_128826
|
0425093000NRG24180820230117669
|
4910289306
|
18/08/2023
|
Kamala Mandal
|
Kamala Mandal
|
0425093WL010474
|
00029
|
PUNB0RRBAGB
|
2380
|
28/08/2023
|
No Such Account
|
|
2384
|
AS0425093_221223FTO_219704
|
0425093000NRG24211220230196445
|
0237871470
|
22/12/2023
|
Bashi Das
|
Bashi Das
|
0425093WL017002
|
00029
|
PUNB0RRBAGB
|
2618
|
08/02/2024
|
No Such Account
|
|
2385
|
AS0425093_300623FTO_87063
|
0425093000NRG24300620230075409
|
4283812007
|
30/06/2023
|
Parmeswar Chauhan
|
Parmeswar Chauhan
|
0425093WL007167
|
00029
|
PUNB0RRBAGB
|
2142
|
07/08/2023
|
No Such Account
|
|
2386
|
AS0425093_300623FTO_87063
|
0425093000NRG24300620230074954
|
4283812002
|
30/06/2023
|
Dinesh Muchahary
|
Dinesh Muchahary
|
0425093WL007113
|
00029
|
PUNB0RRBAGB
|
1190
|
07/08/2023
|
No Such Account
|
|
2387
|
AS0425093_060623APB_FTO_54514
|
0425093000NRG24060620230039467
|
2390438393
|
06/06/2023
|
Delowara Begom
|
Delowara Begom
|
0425093WL004076
|
00089
|
CBIN0282565
|
2380
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2388
|
AS0425093_160324APB_FTO_261620
|
0425093000NRG24150320240225511
|
3219939413
|
16/03/2024
|
Saha Alam Hoque
|
Saha Alam Hoque
|
0425093WL020376
|
00089
|
CBIN0282565
|
1666
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2389
|
AS0425093_300623FTO_87063
|
0425093000NRG24300620230075211
|
4283811996
|
30/06/2023
|
Tairan Nessa
|
Tairan Nessa
|
0425093WL007144
|
00029
|
PUNB0RRBAGB
|
2142
|
07/08/2023
|
No Such Account
|
|
2390
|
AS0425093_300623FTO_87063
|
0425093000NRG24300620230075342
|
4283812006
|
30/06/2023
|
Amulya Karmakar
|
Amulya Karmakar
|
0425093WL007159
|
00029
|
PUNB0RRBAGB
|
2142
|
07/08/2023
|
No Such Account
|
|
2391
|
AS0425093_101023FTO_168966
|
0425093000NRG24091020230151036
|
8616713950
|
10/10/2023
|
Gita Muchahary
|
Gita Muchahary
|
0425093WL012971
|
00029
|
PUNB0RRBAGB
|
1428
|
14/12/2023
|
No Such Account
|
|
2392
|
AS0425093_221223FTO_219704
|
0425093000NRG24211220230196433
|
0237871469
|
22/12/2023
|
Banech Ali
|
Banech Ali
|
0425093WL017001
|
00029
|
PUNB0RRBAGB
|
2618
|
08/02/2024
|
No Such Account
|
|
2393
|
AS0425093_300623FTO_87063
|
0425093000NRG24300620230075541
|
4283811995
|
30/06/2023
|
Ganga Ghose
|
Ganga Ghose
|
0425093WL007179
|
00029
|
PUNB0RRBAGB
|
2380
|
07/08/2023
|
No Such Account
|
|
2394
|
AS0425093_300623FTO_87063
|
0425093000NRG24300620230075308
|
4283812004
|
30/06/2023
|
Najima Begum
|
Najima Begum
|
0425093WL007155
|
00029
|
PUNB0RRBAGB
|
2142
|
07/08/2023
|
No Such Account
|
|
2395
|
AS0425093_190523APB_FTO_32606
|
0425093000NRG24190520230017364
|
1858662461
|
19/05/2023
|
Delowara Begom
|
Delowara Begom
|
0425093WL002057
|
00089
|
CBIN0282565
|
2380
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2396
|
AS0425093_101023FTO_168966
|
0425093000NRG24091020230151048
|
8616713953
|
10/10/2023
|
RAJKING BASUMATARY
|
RAJKING BASUMATARY
|
0425093WL012971
|
00029
|
PUNB0RRBAGB
|
1428
|
14/12/2023
|
No Such Account
|
|
2397
|
AS0425093_101023FTO_168966
|
0425093000NRG24091020230151057
|
8616713952
|
10/10/2023
|
KALPANA NARZARY
|
KALPANA NARZARY
|
0425093WL012971
|
00029
|
PUNB0RRBAGB
|
1428
|
14/12/2023
|
No Such Account
|
|
2398
|
AS0425093_300623FTO_87063
|
0425093000NRG24300620230075057
|
4283811994
|
30/06/2023
|
Kalyan Ray
|
Kalyan Ray
|
0425093WL007124
|
00029
|
PUNB0RRBAGB
|
2142
|
07/08/2023
|
No Such Account
|
|
2399
|
AS0425093_250523FTO_39920
|
0425093000NRG24230520230022245
|
2002139329
|
25/05/2023
|
Hajera Khatun
|
Hajera Khatun
|
0425093WL002526
|
00029
|
PUNB0RRBAGB
|
2618
|
01/06/2023
|
No Such Account
|
|
2400
|
AS0425093_250523FTO_39920
|
0425093000NRG24240520230023180
|
2002139328
|
25/05/2023
|
Safia Khatun
|
Safia Khatun
|
0425093WL002607
|
00029
|
PUNB0RRBAGB
|
2618
|
01/06/2023
|
No Such Account
|
|
2401
|
AS0425093_250523FTO_39920
|
0425093000NRG24220520230021805
|
2002139292
|
25/05/2023
|
Gobinda Rabidas
|
Gobinda Rabidas
|
0425093WL002471
|
00045
|
BARB0BIDYAP
|
2618
|
01/06/2023
|
Account closed
|
|
2402
|
AS0425093_150523APB_FTO_27196
|
0425093000NRG24150520230013219
|
1750683331
|
15/05/2023
|
Ratan Hajong
|
Ratan Hajong
|
0425093WL001532
|
00415
|
SBIN0007388
|
2618
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2403
|
AS0425093_090723FTO_93717
|
0425093000NRG24090720230081871
|
4350485763
|
09/07/2023
|
Mamtaj Bibi
|
Mamtaj Bibi
|
0425093WL007736
|
00029
|
PUNB0RRBAGB
|
2380
|
08/08/2023
|
No Such Account
|
|
2404
|
AS0425093_281123FTO_199233
|
0425093000NRG24281120230179960
|
0202696184
|
28/11/2023
|
Monowar Hussain
|
Monowar Hussain
|
0425093WL015519
|
00029
|
PUNB0RRBAGB
|
1666
|
07/02/2024
|
No Such Account
|
|
2405
|
AS0425093_230224APB_FTO_249517
|
0425093000NRG24210220240214044
|
2887602494
|
23/02/2024
|
Saha Alam Hoque
|
Saha Alam Hoque
|
0425093WL019134
|
00089
|
CBIN0282565
|
1428
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2406
|
AS0425093_281123FTO_199233
|
0425093000NRG24281120230179972
|
0202696179
|
28/11/2023
|
Abu Bakkar Siddik
|
Abu Bakkar Siddik
|
0425093WL015519
|
00662
|
BDBL0001312
|
1666
|
07/02/2024
|
A/c Blocked or Frozen
|
|
2407
|
AS0425093_250523FTO_39920
|
0425093000NRG24240520230023174
|
2002139326
|
25/05/2023
|
Asia Khatun
|
Asia Khatun
|
0425093WL002605
|
00029
|
PUNB0RRBAGB
|
2618
|
01/06/2023
|
No Such Account
|
|
2408
|
AS0425093_250523FTO_39920
|
0425093000NRG24240520230023176
|
2002139327
|
25/05/2023
|
Jahirul Islam
|
Jahirul Islam
|
0425093WL002605
|
00029
|
PUNB0RRBAGB
|
2618
|
01/06/2023
|
No Such Account
|
|
2409
|
AS0425093_250823APB_FTO_134829
|
0425093000NRG24230820230122980
|
5080078624
|
25/08/2023
|
Abdul Shabur
|
Abdul Shabur
|
0425093WL010960
|
00032
|
UTIB0003874
|
1428
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2410
|
AS0425093_070623FTO_56304
|
0425093000NRG24070620230043552
|
2567009776
|
07/06/2023
|
Subadh Basumatary
|
Subadh Basumatary
|
0425093WL004381
|
00029
|
PUNB0RRBAGB
|
2380
|
15/06/2023
|
No Such Account
|
|
2411
|
AS0425093_300823FTO_140257
|
0425093000NRG24290820230129269
|
7408772683
|
30/08/2023
|
Lipika Rohi Das
|
Lipika Rohi Das
|
0425093WL011417
|
00029
|
PUNB0RRBAGB
|
952
|
11/11/2023
|
No Such Account
|
|
2412
|
AS0425093_070623FTO_56304
|
0425093000NRG24070620230043250
|
2567009759
|
07/06/2023
|
Swmkhwr Narzary
|
Swmkhwr Narzary
|
0425093WL004354
|
00029
|
PUNB0RRBAGB
|
2380
|
15/06/2023
|
No Such Account
|
|
2413
|
AS0425093_070623FTO_56304
|
0425093000NRG24070620230043563
|
2567009785
|
07/06/2023
|
Nepal Shil
|
Nepal Shil
|
0425093WL004382
|
00029
|
PUNB0RRBAGB
|
2380
|
15/06/2023
|
No Such Account
|
|
2414
|
AS0425093_070623FTO_56304
|
0425093000NRG24070620230043521
|
2567009753
|
07/06/2023
|
Sanjoy Das
|
Sanjoy Das
|
0425093WL004377
|
00029
|
PUNB0RRBAGB
|
2380
|
15/06/2023
|
No Such Account
|
|
2415
|
AS0425093_070623FTO_56304
|
0425093000NRG24070620230043567
|
2567009779
|
07/06/2023
|
BABUL ARJYA
|
BABUL ARJYA
|
0425093WL004382
|
00029
|
PUNB0RRBAGB
|
2380
|
15/06/2023
|
No Such Account
|
|
2416
|
AS0425093_140224FTO_243689
|
0425093000NRG24190620230060063
|
2754085022
|
14/02/2024
|
PRANAY KUMAR DAS
|
PRANAY KUMAR DAS
|
0425093WL0005912
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
2417
|
AS0425093_140224FTO_243786
|
0425093000NRG24180720230084689
|
2765882708
|
14/02/2024
|
Hafijur Rahman Mondal
|
Hafijur Rahman Mondal
|
0425093WL0007980
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
2418
|
AS0425093_140224FTO_243786
|
0425093000NRG24180720230084763
|
2765882746
|
14/02/2024
|
Khudeja Khatun
|
Khudeja Khatun
|
0425093WL0007980
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
2419
|
AS0425093_190623FTO_71930
|
0425093000NRG24190620230059278
|
2802800007
|
19/06/2023
|
Marjina Begum
|
Marjina Begum
|
0425093WL005830
|
00029
|
PUNB0RRBAGB
|
2380
|
28/06/2023
|
No Such Account
|
|
2420
|
AS0425093_140224FTO_243689
|
0425093000NRG24190620230060045
|
2754085053
|
14/02/2024
|
ANIMA MALLICK
|
ANIMA MALLICK
|
0425093WL0005912
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
2421
|
AS0425093_140224FTO_243689
|
0425093000NRG24190620230060105
|
2754085030
|
14/02/2024
|
SUJIT DAS
|
SUJIT DAS
|
0425093WL0005912
|
00029
|
PUNB0RRBAGB
|
2856
|
09/04/2024
|
No Such Account
|
|
2422
|
AS0425093_140224FTO_243786
|
0425093000NRG24180720230084703
|
2765882725
|
14/02/2024
|
JAMAL ALI
|
JAMAL ALI
|
0425093WL0007980
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
2423
|
AS0425093_140224FTO_243786
|
0425093000NRG24180720230084745
|
2765882709
|
14/02/2024
|
Hafijur Rahman Mondal
|
Hafijur Rahman Mondal
|
0425093WL0007980
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
2424
|
AS0425093_140224FTO_243689
|
0425093000NRG24190620230060049
|
2754085054
|
14/02/2024
|
Smt Jahanabi Barman
|
Smt Jahanabi Barman
|
0425093WL0005912
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
2425
|
AS0425093_140224FTO_243689
|
0425093000NRG24190620230060065
|
2754085084
|
14/02/2024
|
Joydev Sarkar
|
Joydev Sarkar
|
0425093WL0005912
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
2426
|
AS0425093_140224FTO_243689
|
0425093000NRG24190620230060139
|
2754085004
|
14/02/2024
|
Subadh Basumatary
|
Subadh Basumatary
|
0425093WL0005912
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
2427
|
AS0425093_140224FTO_243786
|
0425093000NRG24180720230084741
|
2765882670
|
14/02/2024
|
Fulshan Ali
|
Fulshan Ali
|
0425093WL0007980
|
00029
|
PUNB0RRBAGB
|
238
|
09/04/2024
|
No Such Account
|
|
2428
|
AS0425093_140224FTO_243786
|
0425093000NRG24180720230084775
|
2765882676
|
14/02/2024
|
Hajera Khatun
|
Hajera Khatun
|
0425093WL0007980
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
2429
|
AS0425093_190623FTO_71930
|
0425093000NRG24190620230059148
|
2802800088
|
19/06/2023
|
Libe Bala Barman
|
Libe Bala Barman
|
0425093WL005813
|
00029
|
PUNB0RRBAGB
|
2380
|
28/06/2023
|
No Such Account
|
|
2430
|
AS0425093_190623FTO_71930
|
0425093000NRG24190620230059225
|
2802800089
|
19/06/2023
|
Jamshar Ali
|
Jamshar Ali
|
0425093WL005823
|
00029
|
PUNB0RRBAGB
|
2380
|
28/06/2023
|
No Such Account
|
|
2431
|
AS0425093_140224FTO_243786
|
0425093000NRG24180720230084684
|
2765882649
|
14/02/2024
|
Abbash Ali
|
Abbash Ali
|
0425093WL0007980
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
2432
|
AS0425093_140224FTO_243786
|
0425093000NRG24180720230084748
|
2765882660
|
14/02/2024
|
Ajibar Rahman
|
Ajibar Rahman
|
0425093WL0007980
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
2433
|
AS0425093_140224FTO_243689
|
0425093000NRG24190620230060043
|
2754085018
|
14/02/2024
|
Narayan Sarkar
|
Narayan Sarkar
|
0425093WL0005912
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
2434
|
AS0425093_140224FTO_243786
|
0425093000NRG24180720230084743
|
2765882712
|
14/02/2024
|
Moriom Begum
|
Moriom Begum
|
0425093WL0007980
|
00029
|
PUNB0RRBAGB
|
952
|
09/04/2024
|
No Such Account
|
|
2435
|
AS0425093_140224FTO_243786
|
0425093000NRG24180720230084788
|
2765882677
|
14/02/2024
|
Hajera Khatun
|
Hajera Khatun
|
0425093WL0007980
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
2436
|
AS0425093_140224FTO_243786
|
0425093000NRG24180720230084790
|
2765882653
|
14/02/2024
|
Binod Mondal
|
Binod Mondal
|
0425093WL0007980
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
2437
|
AS0425093_190623FTO_71930
|
0425093000NRG24190620230059201
|
2802800090
|
19/06/2023
|
Bhudev Barman
|
Bhudev Barman
|
0425093WL005820
|
00029
|
PUNB0RRBAGB
|
2380
|
28/06/2023
|
No Such Account
|
|
2438
|
AS0425093_140224FTO_243689
|
0425093000NRG24190620230060032
|
2754085077
|
14/02/2024
|
Amrita Sarkar
|
Amrita Sarkar
|
0425093WL0005912
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
2439
|
AS0425093_140224FTO_243689
|
0425093000NRG24190620230060055
|
2754085061
|
14/02/2024
|
Kanaklata Barman
|
Kanaklata Barman
|
0425093WL0005912
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
2440
|
AS0425093_140224FTO_243786
|
0425093000NRG24180720230084754
|
2765882741
|
14/02/2024
|
Enzamam
|
Enzamam
|
0425093WL0007980
|
00029
|
PUNB0RRBAGB
|
1904
|
09/04/2024
|
No Such Account
|
|
2441
|
AS0425093_190623FTO_71930
|
0425093000NRG24190620230058851
|
2802799936
|
19/06/2023
|
Ohazat Ali
|
Ohazat Ali
|
0425093WL005792
|
00029
|
PUNB0RRBAGB
|
1666
|
28/06/2023
|
No Such Account
|
|
2442
|
AS0425093_290523FTO_44401
|
0425093000NRG24290520230029171
|
2543105713
|
29/05/2023
|
Josmat Ali
|
Josmat Ali
|
0425093WL003143
|
00029
|
PUNB0RRBAGB
|
952
|
14/06/2023
|
No Such Account
|
|
2443
|
AS0425093_140224FTO_243602
|
0425093000NRG24190520230017482
|
2754084882
|
14/02/2024
|
GOPAL DAS
|
GOPAL DAS
|
0425093WL0002070
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
2444
|
AS0425093_050723FTO_91930
|
0425093000NRG24050720230079342
|
4421670914
|
05/07/2023
|
Amina Khatun
|
Amina Khatun
|
0425093WL007470
|
00029
|
PUNB0RRBAGB
|
2380
|
10/08/2023
|
No Such Account
|
|
2445
|
AS0425093_300823FTO_140333
|
0425093000NRG24300820230131796
|
7409266215
|
30/08/2023
|
Swapna Das
|
Swapna Das
|
0425093WL011559
|
00415
|
SBIN0007388
|
1428
|
11/11/2023
|
Account closed
|
|
2446
|
AS0425093_281123FTO_198996
|
0425093000NRG24251020230162762
|
0205860746
|
28/11/2023
|
RAJKING BASUMATARY
|
RAJKING BASUMATARY
|
0425093WL013865
|
00029
|
PUNB0RRBAGB
|
1428
|
07/02/2024
|
No Such Account
|
|
2447
|
AS0425093_140224FTO_243771
|
0425093000NRG24090720230081893
|
2754085141
|
14/02/2024
|
Libe Bala Barman
|
Libe Bala Barman
|
0425093WL0007737
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
2448
|
AS0425093_080523FTO_19906
|
0425093000NRG24080520230008294
|
1539744185
|
08/05/2023
|
SAJEDA KHATUN
|
SAJEDA KHATUN
|
0425093WL000973
|
00415
|
SBIN0009578
|
2618
|
13/05/2023
|
Account closed
|
|
2449
|
AS0425093_140224FTO_243771
|
0425093000NRG24090720230081886
|
2754085161
|
14/02/2024
|
Uttam Namadas
|
Uttam Namadas
|
0425093WL0007737
|
00029
|
PUNB0RRBAGB
|
2142
|
09/04/2024
|
No Such Account
|
|
2450
|
AS0425093_250723FTO_106920
|
0425093000NRG24240720230088951
|
4610319917
|
25/07/2023
|
Bhobani Raja
|
Bhobani Raja
|
0425093WL008322
|
00029
|
PUNB0RRBAGB
|
2380
|
16/08/2023
|
No Such Account
|
|
2451
|
AS0425093_140224FTO_243771
|
0425093000NRG24090720230081888
|
2754085149
|
14/02/2024
|
Fulkumari Rabidas
|
Fulkumari Rabidas
|
0425093WL0007737
|
00029
|
PUNB0RRBAGB
|
2142
|
09/04/2024
|
No Such Account
|
|
2452
|
AS0425093_140224FTO_243771
|
0425093000NRG24090720230081900
|
2754085143
|
14/02/2024
|
Marjina Begum
|
Marjina Begum
|
0425093WL0007737
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
2453
|
AS0425093_300523FTO_46026
|
0425093000NRG24300520230031286
|
2080974414
|
30/05/2023
|
Mohujal Hoque
|
Mohujal Hoque
|
0425093WL003319
|
00029
|
PUNB0RRBAGB
|
2380
|
03/06/2023
|
No Such Account
|
|
2454
|
AS0425093_140224FTO_243771
|
0425093000NRG24090720230081896
|
2754085152
|
14/02/2024
|
Bhudev Barman
|
Bhudev Barman
|
0425093WL0007737
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
2455
|
AS0425093_300523FTO_46026
|
0425093000NRG24300520230031290
|
2080974407
|
30/05/2023
|
Habija Khatun
|
Habija Khatun
|
0425093WL003319
|
00029
|
PUNB0RRBAGB
|
2380
|
03/06/2023
|
No Such Account
|
|
2456
|
AS0425093_140224FTO_243771
|
0425093000NRG24090720230081882
|
2754085163
|
14/02/2024
|
Kanan Sarma
|
Kanan Sarma
|
0425093WL0007737
|
00029
|
PUNB0RRBAGB
|
2618
|
09/04/2024
|
No Such Account
|
|
2457
|
AS0425093_140224FTO_243771
|
0425093000NRG24090720230081897
|
2754085142
|
14/02/2024
|
Ananda Biswas
|
Ananda Biswas
|
0425093WL0007737
|
00029
|
PUNB0RRBAGB
|
952
|
09/04/2024
|
No Such Account
|
|
2458
|
AS0425093_300823FTO_140282
|
0425093000NRG24300820230130225
|
7408774183
|
30/08/2023
|
Jayanti Mazumdar
|
Jayanti Mazumdar
|
0425093WL011477
|
00029
|
PUNB0RRBAGB
|
1190
|
11/11/2023
|
No Such Account
|
|
2459
|
AS0425093_050723FTO_92018
|
0425093000NRG24050720230079427
|
4418211249
|
05/07/2023
|
Abdur Rafique
|
Abdur Rafique
|
0425093WL0007480
|
00029
|
PUNB0RRBAGB
|
2380
|
10/08/2023
|
No Such Account
|
|
2460
|
AS0425093_070623FTO_56259
|
0425093000NRG24070620230043725
|
2567957553
|
07/06/2023
|
Prankrishna Mondal
|
Prankrishna Mondal
|
0425093WL004399
|
00029
|
PUNB0RRBAGB
|
2380
|
15/06/2023
|
No Such Account
|
|
2461
|
AS0425093_050723FTO_92018
|
0425093000NRG24050720230079408
|
4418211238
|
05/07/2023
|
Nur Hossain
|
Nur Hossain
|
0425093WL0007480
|
00691
|
IPOS0000001
|
1428
|
10/08/2023
|
No Such Account
|
|
2462
|
AS0425093_070623FTO_56259
|
0425093000NRG24070620230043746
|
2567957580
|
07/06/2023
|
Billal Hussain
|
Billal Hussain
|
0425093WL004401
|
00029
|
PUNB0RRBAGB
|
2380
|
15/06/2023
|
No Such Account
|
|
2463
|
AS0425093_070623FTO_56259
|
0425093000NRG24070620230043168
|
2567957585
|
07/06/2023
|
Bidu Ram Sarkar
|
Bidu Ram Sarkar
|
0425093WL004344
|
00029
|
PUNB0RRBAGB
|
2380
|
15/06/2023
|
No Such Account
|
|
2464
|
AS0425093_260523FTO_41954
|
0425093000NRG24260520230027161
|
2002131600
|
26/05/2023
|
Moriom Begum
|
Moriom Begum
|
0425093WL002965
|
00415
|
SBIN0009145
|
1190
|
01/06/2023
|
No Such Account
|
|
2465
|
AS0425093_140224FTO_243733
|
0425093000NRG24090720230081859
|
2754085123
|
14/02/2024
|
Malancha Bibi
|
Malancha Bibi
|
0425093WL0007734
|
00029
|
PUNB0RRBAGB
|
2142
|
09/04/2024
|
No Such Account
|
|
2466
|
AS0425093_140224FTO_243733
|
0425093000NRG24090720230081862
|
2754085119
|
14/02/2024
|
Mofida Begum
|
Mofida Begum
|
0425093WL0007734
|
00029
|
PUNB0RRBAGB
|
2142
|
09/04/2024
|
No Such Account
|
|
2467
|
AS0425093_300823FTO_140313
|
0425093000NRG24300820230131594
|
7408607071
|
30/08/2023
|
Mafidul Mandal
|
Mafidul Mandal
|
0425093WL011553
|
00694
|
NESF0000059
|
1666
|
11/11/2023
|
Account inoperative
|
|
2468
|
AS0425093_070623FTO_56259
|
0425093000NRG24070620230043120
|
2567957551
|
07/06/2023
|
Julu Ali
|
Julu Ali
|
0425093WL004338
|
00029
|
PUNB0RRBAGB
|
2142
|
15/06/2023
|
No Such Account
|
|
2469
|
AS0425093_070623FTO_56259
|
0425093000NRG24070620230043745
|
2567957559
|
07/06/2023
|
Monjuara Begom
|
Monjuara Begom
|
0425093WL004401
|
00029
|
PUNB0RRBAGB
|
2380
|
15/06/2023
|
No Such Account
|
|
2470
|
AS0425093_050723FTO_92018
|
0425093000NRG24050720230079380
|
4418211247
|
05/07/2023
|
Dinesh Muchahary
|
Dinesh Muchahary
|
0425093WL0007477
|
00029
|
PUNB0RRBAGB
|
2618
|
10/08/2023
|
No Such Account
|
|
2471
|
AS0425093_050723FTO_92018
|
0425093000NRG24050720230079411
|
4418211239
|
05/07/2023
|
Nur Hossain
|
Nur Hossain
|
0425093WL0007480
|
00691
|
IPOS0000001
|
1428
|
10/08/2023
|
No Such Account
|
|
2472
|
AS0425093_070623FTO_56259
|
0425093000NRG24070620230043042
|
2567957386
|
07/06/2023
|
Abdul Hamid
|
Abdul Hamid
|
0425093WL004332
|
00462
|
UCBA0000502
|
2142
|
15/06/2023
|
Account closed
|
|
2473
|
AS0425093_070623FTO_56259
|
0425093000NRG24070620230043798
|
2567957550
|
07/06/2023
|
Fajar Ali
|
Fajar Ali
|
0425093WL004406
|
00029
|
PUNB0RRBAGB
|
2380
|
15/06/2023
|
No Such Account
|
|
2474
|
AS0425093_140224FTO_243733
|
0425093000NRG24090720230081855
|
2754085120
|
14/02/2024
|
Hasina Begum
|
Hasina Begum
|
0425093WL0007734
|
00029
|
PUNB0RRBAGB
|
2142
|
09/04/2024
|
No Such Account
|
|
2475
|
AS0425093_050723FTO_92018
|
0425093000NRG24050720230079422
|
4418211243
|
05/07/2023
|
Mithun Mazumdar
|
Mithun Mazumdar
|
0425093WL0007480
|
00029
|
PUNB0RRBAGB
|
2380
|
10/08/2023
|
No Such Account
|
|
2476
|
AS0425093_070623FTO_56259
|
0425093000NRG24070620230043008
|
2567957588
|
07/06/2023
|
Aklima Khatun
|
Aklima Khatun
|
0425093WL004328
|
00029
|
PUNB0RRBAGB
|
2380
|
15/06/2023
|
No Such Account
|
|
2477
|
AS0425093_070623FTO_56259
|
0425093000NRG24070620230043166
|
2567957563
|
07/06/2023
|
Mithun Mazumdar
|
Mithun Mazumdar
|
0425093WL004344
|
00029
|
PUNB0RRBAGB
|
2380
|
15/06/2023
|
No Such Account
|
|
2478
|
AS0425093_070623FTO_56259
|
0425093000NRG24070620230043750
|
2567957552
|
07/06/2023
|
Hajera Khatun
|
Hajera Khatun
|
0425093WL004401
|
00029
|
PUNB0RRBAGB
|
2380
|
15/06/2023
|
No Such Account
|
|
2479
|
AS0425093_140224FTO_243733
|
0425093000NRG24090720230081850
|
2754085126
|
14/02/2024
|
Mahadar Ray
|
Mahadar Ray
|
0425093WL0007734
|
00029
|
PUNB0RRBAGB
|
1666
|
09/04/2024
|
No Such Account
|
|
2480
|
AS0425093_310523FTO_48171
|
0425093000NRG24310520230034603
|
2266028982
|
31/05/2023
|
Nimai Chandra Namadas
|
Nimai Chandra Namadas
|
0425093WL003617
|
00029
|
PUNB0RRBAGB
|
2380
|
07/06/2023
|
No Such Account
|
|
2481
|
AS0425093_240723FTO_105775
|
0425093000NRG24240720230089266
|
4603565805
|
24/07/2023
|
Tapan Ray
|
Tapan Ray
|
0425093WL008363
|
00694
|
NESF0000059
|
2618
|
16/08/2023
|
Account inoperative
|
|
2482
|
AS0425093_300623FTO_86973
|
0425093000NRG24300620230074975
|
4283586909
|
30/06/2023
|
Hiran Bala Sarkar
|
Hiran Bala Sarkar
|
0425093WL007115
|
00029
|
PUNB0RRBAGB
|
2618
|
07/08/2023
|
No Such Account
|
|
2483
|
AS0425093_300623FTO_87119
|
0425093000NRG24300620230075347
|
4283811915
|
30/06/2023
|
Parbati Basumatary
|
Parbati Basumatary
|
0425093WL007160
|
00029
|
PUNB0RRBAGB
|
1904
|
07/08/2023
|
No Such Account
|
|
2484
|
AS0425093_301223APB_FTO_227818
|
0425093000NRG24301220230203931
|
1558998858
|
30/12/2023
|
Motin Pradhani
|
Motin Pradhani
|
0425093WL017719
|
00176
|
IDIB000U518
|
1666
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2485
|
AS0425093_240823FTO_134488
|
0425093000NRG24240820230123977
|
4965642743
|
24/08/2023
|
John Sarkar
|
John Sarkar
|
0425093WL011025
|
00029
|
PUNB0RRBAGB
|
1428
|
30/08/2023
|
No Such Account
|
|
2486
|
AS0425093_300623FTO_87119
|
0425093000NRG24300620230075516
|
4283811762
|
30/06/2023
|
Gaytri Muchahary
|
Gaytri Muchahary
|
0425093WL007176
|
00029
|
PUNB0RRBAGB
|
1904
|
07/08/2023
|
No Such Account
|
|
2487
|
AS0425093_240823FTO_134488
|
0425093000NRG24240820230123980
|
4965642744
|
24/08/2023
|
John Sarkar
|
John Sarkar
|
0425093WL011025
|
00029
|
PUNB0RRBAGB
|
1428
|
30/08/2023
|
No Such Account
|
|
2488
|
AS0425093_310523FTO_48171
|
0425093000NRG24310520230034720
|
2266028988
|
31/05/2023
|
Smt. Sundori Barman
|
Smt. Sundori Barman
|
0425093WL003631
|
00029
|
PUNB0RRBAGB
|
2380
|
07/06/2023
|
No Such Account
|
|
2489
|
AS0425093_310523FTO_48171
|
0425093000NRG24310520230034732
|
2266028989
|
31/05/2023
|
Maya Barman
|
Maya Barman
|
0425093WL003632
|
00029
|
PUNB0RRBAGB
|
2380
|
07/06/2023
|
No Such Account
|
|
2490
|
AS0425093_300623FTO_87119
|
0425093000NRG24300620230075703
|
4283811760
|
30/06/2023
|
HAR KUMAR RAY
|
HAR KUMAR RAY
|
0425093WL007199
|
00029
|
PUNB0RRBAGB
|
2618
|
07/08/2023
|
No Such Account
|
|
2491
|
AS0425093_310523FTO_48171
|
0425093000NRG24310520230034636
|
2266028993
|
31/05/2023
|
Abida Khatun
|
Abida Khatun
|
0425093WL003621
|
00029
|
PUNB0RRBAGB
|
2380
|
07/06/2023
|
No Such Account
|
|
2492
|
AS0425093_300623FTO_87119
|
0425093000NRG24300620230075365
|
4283811900
|
30/06/2023
|
Mampi Biswas
|
Mampi Biswas
|
0425093WL007162
|
00029
|
PUNB0RRBAGB
|
1904
|
07/08/2023
|
No Such Account
|
|
2493
|
AS0425093_300623FTO_87119
|
0425093000NRG24300620230075567
|
4283811910
|
30/06/2023
|
Rina Das
|
Rina Das
|
0425093WL007183
|
00029
|
PUNB0RRBAGB
|
1904
|
07/08/2023
|
No Such Account
|
|
2494
|
AS0425093_300623FTO_87119
|
0425093000NRG24300620230075576
|
4283811962
|
30/06/2023
|
Tarani Kt. Ray
|
Tarani Kt. Ray
|
0425093WL007184
|
00029
|
PUNB0RRBAGB
|
3094
|
07/08/2023
|
No Such Account
|
|
2495
|
AS0425093_310523FTO_48171
|
0425093000NRG24310520230034629
|
2266029016
|
31/05/2023
|
Joydev Sarkar
|
Joydev Sarkar
|
0425093WL003620
|
00415
|
SBIN0007388
|
2380
|
07/06/2023
|
No Such Account
|
|
2496
|
AS0425093_310523FTO_48171
|
0425093000NRG24310520230034694
|
2266028995
|
31/05/2023
|
Bhanu Das
|
Bhanu Das
|
0425093WL003628
|
00029
|
PUNB0RRBAGB
|
2380
|
07/06/2023
|
No Such Account
|
|
2497
|
AS0425093_020623FTO_50497
|
0425093000NRG24310520230034896
|
2339601062
|
02/06/2023
|
Mr. RAJKING BASUMATARY
|
Mr. RAJKING BASUMATARY
|
0425093WL003638
|
00029
|
PUNB0RRBAGB
|
1428
|
09/06/2023
|
No Such Account
|
|
2498
|
AS0425093_260623FTO_80289
|
0425093000NRG24260620230067454
|
4286296884
|
26/06/2023
|
SAMIR SHILL
|
SAMIR SHILL
|
0425093WL006489
|
00694
|
NESF0000059
|
1428
|
07/08/2023
|
Account inoperative
|
|
2499
|
AS0425093_120324APB_FTO_259364
|
0425093000NRG24120320240222983
|
3219957321
|
12/03/2024
|
Mofida Bibi
|
Mofida Bibi
|
0425093WL020138
|
00415
|
SBIN0009578
|
238
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2500
|
AS0425093_151223FTO_212853
|
0425093000NRG24151220230192651
|
0205665682
|
15/12/2023
|
Sabiran Bibi
|
Sabiran Bibi
|
0425093WL016636
|
00029
|
PUNB0RRBAGB
|
952
|
07/02/2024
|
No Such Account
|
|
2501
|
AS0425093_300623FTO_86973
|
0425093000NRG24300620230074415
|
4283586906
|
30/06/2023
|
Gapal Basumatary
|
Gapal Basumatary
|
0425093WL007057
|
00029
|
PUNB0RRBAGB
|
2618
|
07/08/2023
|
No Such Account
|
|
2502
|
AS0425093_300623FTO_87119
|
0425093000NRG24300620230075715
|
4283811757
|
30/06/2023
|
Dibakar Barman
|
Dibakar Barman
|
0425093WL007200
|
00029
|
PUNB0RRBAGB
|
2618
|
07/08/2023
|
No Such Account
|
|
2503
|
AS0425093_041023FTO_164389
|
0425093000NRG24041020230147039
|
7962938071
|
04/10/2023
|
Mukuta Sutradhar
|
Mukuta Sutradhar
|
0425093WL0012726
|
00176
|
IDIB000U518
|
1190
|
24/11/2023
|
A/c Blocked or Frozen
|
|
2504
|
AS0425093_190523FTO_32613
|
0425093000NRG24190520230018338
|
1857986581
|
19/05/2023
|
Johash Narzary
|
Johash Narzary
|
0425093WL002154
|
00415
|
SBIN0007388
|
2380
|
26/05/2023
|
No Such Account
|
|
2505
|
AS0425093_041023FTO_164389
|
0425093000NRG24041020230147050
|
7962938042
|
04/10/2023
|
Safia Khatun
|
Safia Khatun
|
0425093WL0012727
|
00029
|
PUNB0RRBAGB
|
2618
|
24/11/2023
|
No Such Account
|
|
2506
|
AS0425093_041023FTO_164389
|
0425093000NRG24041020230147040
|
7962938070
|
04/10/2023
|
Mukuta Sutradhar
|
Mukuta Sutradhar
|
0425093WL0012726
|
00176
|
IDIB000U518
|
1428
|
24/11/2023
|
A/c Blocked or Frozen
|
|
2507
|
AS0425093_041023FTO_164389
|
0425093000NRG24041020230147045
|
7962938060
|
04/10/2023
|
Uttam Namadas
|
Uttam Namadas
|
0425093WL0012727
|
00029
|
PUNB0RRBAGB
|
2856
|
24/11/2023
|
No Such Account
|
|
2508
|
AS0425093_190523FTO_32613
|
0425093000NRG24190520230018360
|
1857986575
|
19/05/2023
|
Ram Kumar Basumatary
|
Ram Kumar Basumatary
|
0425093WL002156
|
00029
|
PUNB0RRBAGB
|
2380
|
26/05/2023
|
No Such Account
|
|
2509
|
AS0425093_041023FTO_164389
|
0425093000NRG24041020230147031
|
7962938046
|
04/10/2023
|
Malancha Bibi
|
Malancha Bibi
|
0425093WL0012725
|
00029
|
PUNB0RRBAGB
|
2618
|
24/11/2023
|
No Such Account
|
|
2510
|
AS0425093_041023FTO_164389
|
0425093000NRG24041020230147033
|
7962938061
|
04/10/2023
|
Bichan Basumatary
|
Bichan Basumatary
|
0425093WL0012725
|
00029
|
PUNB0RRBAGB
|
2618
|
24/11/2023
|
No Such Account
|
|
2511
|
AS0425093_041023FTO_164389
|
0425093000NRG24041020230147047
|
7962938056
|
04/10/2023
|
Dilip Mandal
|
Dilip Mandal
|
0425093WL0012727
|
00029
|
PUNB0RRBAGB
|
2618
|
24/11/2023
|
No Such Account
|
|
2512
|
AS0425093_041023FTO_164389
|
0425093000NRG24041020230147055
|
7962938058
|
04/10/2023
|
Gobinda Rabidas
|
Gobinda Rabidas
|
0425093WL0012727
|
00029
|
PUNB0RRBAGB
|
2618
|
24/11/2023
|
No Such Account
|
|
2513
|
AS0425093_041023FTO_164389
|
0425093000NRG24041020230147034
|
7962938059
|
04/10/2023
|
Sriloson Rajbhar
|
Sriloson Rajbhar
|
0425093WL0012725
|
00029
|
PUNB0RRBAGB
|
2618
|
24/11/2023
|
No Such Account
|
|
2514
|
AS0425093_171023APB_FTO_174825
|
0425093000NRG24171020230158119
|
8659929642
|
17/10/2023
|
Manindra Kumar Rikhi
|
Manindra Kumar Rikhi
|
0425093WL013525
|
00462
|
UCBA0000502
|
1666
|
15/12/2023
|
Account closed
|
|
2515
|
AS0425093_041023FTO_164389
|
0425093000NRG24041020230147044
|
7962938048
|
04/10/2023
|
Ananda Biswas
|
Ananda Biswas
|
0425093WL0012727
|
00029
|
PUNB0RRBAGB
|
2618
|
24/11/2023
|
No Such Account
|
|
2516
|
AS0425093_140324FTO_260555
|
0425093000NRG24130320240223186
|
3216705469
|
14/03/2024
|
Renuka Barman
|
Renuka Barman
|
0425093WL0020167
|
00029
|
PUNB0RRBAGB
|
2380
|
23/04/2024
|
No Such Account
|
|
2517
|
AS0425093_140324FTO_260555
|
0425093000NRG24130320240223185
|
3216705468
|
14/03/2024
|
Renuka Barman
|
Renuka Barman
|
0425093WL0020167
|
00029
|
PUNB0RRBAGB
|
2618
|
23/04/2024
|
No Such Account
|
|
2518
|
AS0425093_090124APB_FTO_231672
|
0425093000NRG24090120240205494
|
1789563514
|
09/01/2024
|
Motin Pradhani
|
Motin Pradhani
|
0425093WL017927
|
00176
|
IDIB000U518
|
1666
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2519
|
AS0425093_190823FTO_129993
|
0425093000NRG24190820230118828
|
4907226260
|
19/08/2023
|
Morzina Begum
|
Morzina Begum
|
0425093WL010594
|
00089
|
CBIN0282511
|
1190
|
28/08/2023
|
Account closed
|
|
2520
|
AS0425093_060623FTO_54639
|
0425093000NRG24060620230040104
|
2390567045
|
06/06/2023
|
Ramen Ray
|
Ramen Ray
|
0425093WL004098
|
00029
|
PUNB0RRBAGB
|
2380
|
10/06/2023
|
No Such Account
|
|
2521
|
AS0425093_060623FTO_54639
|
0425093000NRG24060620230040234
|
2390567042
|
06/06/2023
|
Puranchandra Ray
|
Puranchandra Ray
|
0425093WL004112
|
00029
|
PUNB0RRBAGB
|
2380
|
10/06/2023
|
No Such Account
|
|
2522
|
AS0425093_230523APB_FTO_36852
|
0425093000NRG24200520230019134
|
1902099424
|
23/05/2023
|
Gobinda Sarkar
|
Gobinda Sarkar
|
0425093WL002209
|
00462
|
UCBA0000502
|
2380
|
27/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2523
|
AS0425093_300823FTO_140124
|
0425093000NRG24290820230128381
|
7408609714
|
30/08/2023
|
Jayanti Mazumdar
|
Jayanti Mazumdar
|
0425093WL011374
|
00029
|
PUNB0RRBAGB
|
1428
|
11/11/2023
|
No Such Account
|
|
2524
|
AS0425093_060623FTO_54639
|
0425093000NRG24060620230040177
|
2390567039
|
06/06/2023
|
Dewbari Ray
|
Dewbari Ray
|
0425093WL004106
|
00029
|
PUNB0RRBAGB
|
2380
|
10/06/2023
|
No Such Account
|
|
2525
|
AS0425093_140823FTO_124460
|
0425093000NRG24110820230111112
|
4772761091
|
14/08/2023
|
Badal Adhikary
|
Badal Adhikary
|
0425093WL009973
|
00029
|
PUNB0RRBAGB
|
1190
|
23/08/2023
|
No Such Account
|
|
2526
|
AS0425093_060623FTO_54639
|
0425093000NRG24060620230040389
|
2390567041
|
06/06/2023
|
Dangi Basumatary
|
Dangi Basumatary
|
0425093WL004127
|
00029
|
PUNB0RRBAGB
|
2380
|
10/06/2023
|
No Such Account
|
|
2527
|
AS0425093_060623FTO_54639
|
0425093000NRG24060620230040342
|
2390567044
|
06/06/2023
|
Nurbhanu Bibi
|
Nurbhanu Bibi
|
0425093WL004124
|
00029
|
PUNB0RRBAGB
|
2380
|
10/06/2023
|
No Such Account
|
|
2528
|
AS0425093_300523APB_FTO_45978
|
0425093000NRG24300520230031023
|
2083210130
|
30/05/2023
|
JAYMATI BALA RAY
|
JAYMATI BALA RAY
|
0425093WL003292
|
00089
|
CBIN0282511
|
1428
|
03/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2529
|
AS0425093_060623FTO_54639
|
0425093000NRG24060620230040414
|
2390567040
|
06/06/2023
|
Ahaluddin Sk
|
Ahaluddin Sk
|
0425093WL004130
|
00029
|
PUNB0RRBAGB
|
2380
|
10/06/2023
|
No Such Account
|
|
2530
|
AS0425093_060623FTO_54639
|
0425093000NRG24060620230040340
|
2390567043
|
06/06/2023
|
Hajera Bibi
|
Hajera Bibi
|
0425093WL004124
|
00029
|
PUNB0RRBAGB
|
2380
|
10/06/2023
|
No Such Account
|
|
2531
|
AS0425093_280324APB_FTO_267973
|
0425093000NRG24270320240229582
|
3103647534
|
28/03/2024
|
Bapi Sarkar
|
Bapi Sarkar
|
0425093WL020719
|
00089
|
CBIN0282565
|
1428
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2532
|
AS0425093_090124APB_FTO_231672
|
0425093000NRG24090120240205486
|
1789563504
|
09/01/2024
|
Jahangir Alom
|
Jahangir Alom
|
0425093WL017927
|
00089
|
CBIN0282511
|
1666
|
14/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2533
|
AS0425093_300823FTO_140124
|
0425093000NRG24290820230128353
|
7408609710
|
30/08/2023
|
SARBANANDA DEBARAY
|
SARBANANDA DEBARAY
|
0425093WL011374
|
00176
|
IDIB000U518
|
1428
|
11/11/2023
|
No Such Account
|
|
2534
|
AS0425093_300823FTO_140124
|
0425093000NRG24290820230128432
|
7408609704
|
30/08/2023
|
Kamleswar Ray
|
Kamleswar Ray
|
0425093WL011374
|
00089
|
CBIN0282565
|
1428
|
11/11/2023
|
Account closed
|
|
2535
|
AS0425093_300823FTO_140124
|
0425093000NRG24290820230128369
|
7408609709
|
30/08/2023
|
MRIGEN NATH
|
MRIGEN NATH
|
0425093WL011374
|
00176
|
IDIB000U518
|
1428
|
11/11/2023
|
No Such Account
|
|
2536
|
AS0425093_130623FTO_63782
|
0425093000NRG24130620230052209
|
2617872815
|
13/06/2023
|
DIPAK BARMAN
|
DIPAK BARMAN
|
0425093WL005161
|
00029
|
PUNB0RRBAGB
|
2856
|
17/06/2023
|
No Such Account
|
|
2537
|
AS0425093_130623FTO_63782
|
0425093000NRG24130620230052267
|
2617872832
|
13/06/2023
|
Billal Hussain
|
Billal Hussain
|
0425093WL005167
|
00029
|
PUNB0RRBAGB
|
2856
|
17/06/2023
|
No Such Account
|
|
2538
|
AS0425093_150224FTO_244256
|
0425093000NRG24041120230165383
|
2765882919
|
15/02/2024
|
Nijendra Narzary
|
Nijendra Narzary
|
0425093WL0014095
|
00029
|
PUNB0RRBAGB
|
1666
|
09/04/2024
|
No Such Account
|
|
2539
|
AS0425093_150224FTO_244256
|
0425093000NRG24041120230165386
|
2765882909
|
15/02/2024
|
Jogodish Sarkar
|
Jogodish Sarkar
|
0425093WL0014095
|
00029
|
PUNB0RRBAGB
|
1666
|
09/04/2024
|
No Such Account
|
|
2540
|
AS0425093_150224FTO_244256
|
0425093000NRG24041120230165378
|
2765882912
|
15/02/2024
|
Kanan Malakar
|
Kanan Malakar
|
0425093WL0014095
|
00029
|
PUNB0RRBAGB
|
2618
|
09/04/2024
|
No Such Account
|
|
2541
|
AS0425093_061223FTO_205428
|
0425093000NRG24041220230185202
|
0202709404
|
06/12/2023
|
Sabiran Bibi
|
Sabiran Bibi
|
0425093WL016023
|
00029
|
PUNB0RRBAGB
|
2618
|
07/02/2024
|
No Such Account
|
|
2542
|
AS0425093_130623FTO_63782
|
0425093000NRG24130620230051937
|
2617872883
|
13/06/2023
|
Sunil Bhowmik
|
Sunil Bhowmik
|
0425093WL005130
|
00415
|
SBIN0007388
|
2856
|
17/06/2023
|
No Such Account
|
|
2543
|
AS0425093_130623FTO_63782
|
0425093000NRG24130620230052159
|
2617872828
|
13/06/2023
|
Dhiraswar Barman
|
Dhiraswar Barman
|
0425093WL005155
|
00029
|
PUNB0RRBAGB
|
1904
|
17/06/2023
|
No Such Account
|
|
2544
|
AS0425093_070823FTO_118553
|
0425093000NRG24070820230104835
|
4600975130
|
07/08/2023
|
Sangita Sutradhar
|
Sangita Sutradhar
|
0425093WL009529
|
00029
|
PUNB0RRBAGB
|
2618
|
16/08/2023
|
No Such Account
|
|
2545
|
AS0425093_260623FTO_80495
|
0425093000NRG24260620230068202
|
4286473609
|
26/06/2023
|
Ensen Ali
|
Ensen Ali
|
0425093WL006561
|
00029
|
PUNB0RRBAGB
|
2618
|
07/08/2023
|
No Such Account
|
|
2546
|
AS0425093_190823FTO_130068
|
0425093000NRG24190820230118987
|
4910685315
|
19/08/2023
|
Ram Sing Hasda
|
Ram Sing Hasda
|
0425093WL010604
|
00029
|
PUNB0RRBAGB
|
2618
|
28/08/2023
|
No Such Account
|
|
2547
|
AS0425093_280623FTO_84337
|
0425093000NRG24280620230072206
|
4286002426
|
28/06/2023
|
Biju Barman
|
Biju Barman
|
0425093WL006934
|
00415
|
SBIN0007388
|
1428
|
07/08/2023
|
No Such Account
|
|
2548
|
AS0425093_220923FTO_155426
|
0425093000NRG24220920230140631
|
7409687528
|
22/09/2023
|
JAHARUL ISLAM
|
JAHARUL ISLAM
|
0425093WL012265
|
00029
|
PUNB0RRBAGB
|
1428
|
11/11/2023
|
No Such Account
|
|
2549
|
AS0425093_150523FTO_26796
|
0425093000NRG24150520230012695
|
1749889941
|
15/05/2023
|
Ambiyatan Bewa
|
Ambiyatan Bewa
|
0425093WL001471
|
00029
|
PUNB0RRBAGB
|
2380
|
20/05/2023
|
No Such Account
|
|
2550
|
AS0425093_280623FTO_84337
|
0425093000NRG24280620230072265
|
4286002422
|
28/06/2023
|
SANGITA SUTRADHAR
|
SANGITA SUTRADHAR
|
0425093WL006934
|
00029
|
PUNB0RRBAGB
|
1428
|
07/08/2023
|
No Such Account
|
|
2551
|
AS0425093_150523FTO_26796
|
0425093000NRG24150520230012689
|
1749889938
|
15/05/2023
|
Dharati Ray
|
Dharati Ray
|
0425093WL001471
|
00029
|
PUNB0RRBAGB
|
2380
|
20/05/2023
|
No Such Account
|
|
2552
|
AS0425093_150523FTO_26796
|
0425093000NRG24150520230012692
|
1749889943
|
15/05/2023
|
Suburi Bibi
|
Suburi Bibi
|
0425093WL001471
|
00029
|
PUNB0RRBAGB
|
2380
|
20/05/2023
|
No Such Account
|
|
2553
|
AS0425093_300623FTO_87207
|
0425093000NRG24300620230076343
|
4285969285
|
30/06/2023
|
Mijingsri Muchahary
|
Mijingsri Muchahary
|
0425093WL007245
|
00029
|
PUNB0RRBAGB
|
1428
|
07/08/2023
|
No Such Account
|
|
2554
|
AS0425093_150523FTO_26796
|
0425093000NRG24150520230012693
|
1749889942
|
15/05/2023
|
Gulija Bibi
|
Gulija Bibi
|
0425093WL001471
|
00029
|
PUNB0RRBAGB
|
2380
|
20/05/2023
|
No Such Account
|
|
2555
|
AS0425093_190823FTO_130068
|
0425093000NRG24190820230118988
|
4910685314
|
19/08/2023
|
Somila Hembrom
|
Somila Hembrom
|
0425093WL010604
|
00029
|
PUNB0RRBAGB
|
2618
|
28/08/2023
|
No Such Account
|
|
2556
|
AS0425093_190823FTO_130068
|
0425093000NRG24190820230119060
|
4910685317
|
19/08/2023
|
Minati Das
|
Minati Das
|
0425093WL010611
|
00029
|
PUNB0RRBAGB
|
2618
|
28/08/2023
|
No Such Account
|
|
2557
|
AS0425093_300623FTO_87207
|
0425093000NRG24300620230076285
|
4285969282
|
30/06/2023
|
Mrs. JUNU MUCHAHARY
|
Mrs. JUNU MUCHAHARY
|
0425093WL007245
|
00029
|
PUNB0RRBAGB
|
1428
|
07/08/2023
|
No Such Account
|
|
2558
|
AS0425093_150523FTO_26764
|
0425093000NRG24150520230012550
|
1749890002
|
15/05/2023
|
Harun Rashid
|
Harun Rashid
|
0425093WL001457
|
00089
|
CBIN0282511
|
2380
|
20/05/2023
|
No Such Account
|
|
2559
|
AS0425093_290623FTO_85291
|
0425093000NRG24290620230073227
|
4286273289
|
29/06/2023
|
Anjuma Begum
|
Anjuma Begum
|
0425093WL006983
|
00089
|
CBIN0282565
|
1428
|
07/08/2023
|
Account closed
|
|
2560
|
AS0425093_280623FTO_84337
|
0425093000NRG24280620230072270
|
4286002421
|
28/06/2023
|
DUBURI SUTRADHAR
|
DUBURI SUTRADHAR
|
0425093WL006934
|
00029
|
PUNB0RRBAGB
|
1428
|
07/08/2023
|
No Such Account
|
|
2561
|
AS0425093_280923FTO_159568
|
0425093000NRG24280920230143903
|
7963876350
|
28/09/2023
|
TAPAN RAY
|
TAPAN RAY
|
0425093WL0012474
|
00694
|
NESF0000059
|
2618
|
24/11/2023
|
Account inoperative
|
|
2562
|
AS0425093_150523FTO_26764
|
0425093000NRG24150520230012553
|
1749890003
|
15/05/2023
|
Momina Khatun
|
Momina Khatun
|
0425093WL001457
|
00089
|
CBIN0282511
|
2380
|
20/05/2023
|
No Such Account
|
|
2563
|
AS0425093_150523FTO_26796
|
0425093000NRG24150520230012725
|
1749889940
|
15/05/2023
|
Meherbhanu Bibi
|
Meherbhanu Bibi
|
0425093WL001475
|
00029
|
PUNB0RRBAGB
|
2380
|
20/05/2023
|
No Such Account
|
|
2564
|
AS0425093_280623FTO_84337
|
0425093000NRG24280620230072185
|
4286002427
|
28/06/2023
|
Mrs. BHABANI CHOUDHURY
|
Mrs. BHABANI CHOUDHURY
|
0425093WL006934
|
00415
|
SBIN0007388
|
1428
|
07/08/2023
|
No Such Account
|
|
2565
|
AS0425093_190823FTO_130068
|
0425093000NRG24190820230119078
|
4910685318
|
19/08/2023
|
Partha Ray
|
Partha Ray
|
0425093WL010613
|
00029
|
PUNB0RRBAGB
|
2618
|
28/08/2023
|
No Such Account
|
|
2566
|
AS0425093_280923FTO_159568
|
0425093000NRG24280920230143904
|
7963876351
|
28/09/2023
|
TAPAN RAY
|
TAPAN RAY
|
0425093WL0012474
|
00694
|
NESF0000059
|
2380
|
24/11/2023
|
Account inoperative
|
|
2567
|
AS0425093_300623FTO_87207
|
0425093000NRG24300620230076311
|
4285969286
|
30/06/2023
|
Himarani Daimary
|
Himarani Daimary
|
0425093WL007245
|
00029
|
PUNB0RRBAGB
|
1428
|
07/08/2023
|
No Such Account
|
|
2568
|
AS0425093_290623FTO_85291
|
0425093000NRG24290620230073174
|
4286273262
|
29/06/2023
|
Mohibar Rahman
|
Mohibar Rahman
|
0425093WL006983
|
00089
|
CBIN0282565
|
1428
|
07/08/2023
|
Account closed
|
|
2569
|
AS0425093_280623FTO_84337
|
0425093000NRG24280620230072245
|
4286002423
|
28/06/2023
|
DEEPJOTI SUTRADHAR
|
DEEPJOTI SUTRADHAR
|
0425093WL006934
|
00029
|
PUNB0RRBAGB
|
1428
|
07/08/2023
|
No Such Account
|
|
2570
|
AS0425093_100823FTO_121735
|
0425093000NRG24100820230108715
|
4662130451
|
10/08/2023
|
Sumitra Basumatary
|
Sumitra Basumatary
|
0425093WL009803
|
00029
|
PUNB0RRBAGB
|
1666
|
18/08/2023
|
No Such Account
|
|
2571
|
AS0425093_300623FTO_86844
|
0425093000NRG24300620230074111
|
4283801694
|
30/06/2023
|
Gokul Sorker
|
Gokul Sorker
|
0425093WL007033
|
00029
|
PUNB0RRBAGB
|
1904
|
07/08/2023
|
No Such Account
|
|
2572
|
AS0425093_281123APB_FTO_199108
|
0425093000NRG24261020230163491
|
0206039807
|
28/11/2023
|
PUJA DAS
|
PUJA DAS
|
0425093WL013894
|
00176
|
IDIB000U518
|
2380
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2573
|
AS0425093_300623FTO_86844
|
0425093000NRG24300620230074087
|
4283801622
|
30/06/2023
|
Kamala Mandal
|
Kamala Mandal
|
0425093WL007031
|
00029
|
PUNB0RRBAGB
|
2142
|
07/08/2023
|
No Such Account
|
|
2574
|
AS0425093_300623FTO_86844
|
0425093000NRG24300620230074113
|
4283801620
|
30/06/2023
|
Binod Mondal
|
Binod Mondal
|
0425093WL007033
|
00029
|
PUNB0RRBAGB
|
1904
|
07/08/2023
|
No Such Account
|
|
2575
|
AS0425093_300623FTO_86844
|
0425093000NRG24300620230074138
|
4283801621
|
30/06/2023
|
Sridam Chandra Sarkar
|
Sridam Chandra Sarkar
|
0425093WL007036
|
00029
|
PUNB0RRBAGB
|
1904
|
07/08/2023
|
No Such Account
|
|
2576
|
AS0425093_220623APB_FTO_76122
|
0425093000NRG24220620230064049
|
2806522058
|
22/06/2023
|
Kampeswari Muchahary
|
Kampeswari Muchahary
|
0425093WL006214
|
00415
|
SBIN0007388
|
2380
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2577
|
AS0425093_300823FTO_140246
|
0425093000NRG24290820230128932
|
7408748254
|
30/08/2023
|
Swapna Das
|
Swapna Das
|
0425093WL011406
|
00415
|
SBIN0007388
|
1428
|
11/11/2023
|
Account closed
|
|
2578
|
AS0425093_301123FTO_200892
|
0425093000NRG24291120230181159
|
0205858948
|
30/11/2023
|
Ratiranjan Das
|
Ratiranjan Das
|
0425093WL015647
|
00029
|
PUNB0RRBAGB
|
2380
|
07/02/2024
|
No Such Account
|
|
2579
|
AS0425093_301123FTO_200892
|
0425093000NRG24291120230181222
|
0205858945
|
30/11/2023
|
HANGMA BASUMATARY
|
HANGMA BASUMATARY
|
0425093WL015650
|
00029
|
PUNB0RRBAGB
|
2618
|
07/02/2024
|
No Such Account
|
|
2580
|
AS0425093_140224FTO_243781
|
0425093000NRG24090720230081922
|
2754085135
|
14/02/2024
|
Chitta kisku
|
Chitta kisku
|
0425093WL0007739
|
00029
|
PUNB0RRBAGB
|
2618
|
09/04/2024
|
No Such Account
|
|
2581
|
AS0425093_150923FTO_150823
|
0425093000NRG24150920230136927
|
7386432388
|
15/09/2023
|
Jamuruddin Sk
|
Jamuruddin Sk
|
0425093WL0011970
|
00029
|
PUNB0RRBAGB
|
2380
|
11/11/2023
|
No Such Account
|
|
2582
|
AS0425093_040723FTO_91216
|
0425093000NRG24040720230078276
|
4350071704
|
04/07/2023
|
Sobita Barman
|
Sobita Barman
|
0425093WL0007395
|
00029
|
PUNB0RRBAGB
|
2380
|
08/08/2023
|
No Such Account
|
|
2583
|
AS0425093_301123FTO_200892
|
0425093000NRG24291120230181220
|
0205858937
|
30/11/2023
|
GAUTAM MITRA
|
GAUTAM MITRA
|
0425093WL015650
|
00029
|
PUNB0RRBAGB
|
2142
|
07/02/2024
|
No Such Account
|
|
2584
|
AS0425093_150923FTO_150823
|
0425093000NRG24150920230136918
|
7386432367
|
15/09/2023
|
Rofiqul Islam Mushuli
|
Rofiqul Islam Mushuli
|
0425093WL0011970
|
00176
|
IDIB000U518
|
2380
|
11/11/2023
|
Account closed
|
|
2585
|
AS0425093_301123FTO_200892
|
0425093000NRG24291120230180942
|
0205858934
|
30/11/2023
|
SUBHASHINI DAS
|
SUBHASHINI DAS
|
0425093WL015631
|
00029
|
PUNB0RRBAGB
|
2380
|
07/02/2024
|
No Such Account
|
|
2586
|
AS0425093_301123FTO_200892
|
0425093000NRG24291120230181178
|
0205858904
|
30/11/2023
|
Kangkini Basumatary
|
Kangkini Basumatary
|
0425093WL015648
|
00029
|
PUNB0RRBAGB
|
2618
|
07/02/2024
|
No Such Account
|
|
2587
|
AS0425093_301123FTO_200892
|
0425093000NRG24291120230181217
|
0205858930
|
30/11/2023
|
PRABHAT GHOSAL
|
PRABHAT GHOSAL
|
0425093WL015650
|
00029
|
PUNB0RRBAGB
|
2618
|
07/02/2024
|
No Such Account
|
|
2588
|
AS0425093_150923FTO_150823
|
0425093000NRG24150920230136911
|
7386432386
|
15/09/2023
|
Jamuruddin Sk
|
Jamuruddin Sk
|
0425093WL0011970
|
00029
|
PUNB0RRBAGB
|
2618
|
11/11/2023
|
No Such Account
|
|
2589
|
AS0425093_150923FTO_150823
|
0425093000NRG24150920230136921
|
7386432442
|
15/09/2023
|
REZIA BEGUM
|
REZIA BEGUM
|
0425093WL0011970
|
00029
|
PUNB0RRBAGB
|
2380
|
11/11/2023
|
No Such Account
|
|
2590
|
AS0425093_301123FTO_200892
|
0425093000NRG24291120230180943
|
0205858912
|
30/11/2023
|
PRADIP KUMAR DAS
|
PRADIP KUMAR DAS
|
0425093WL015631
|
00029
|
PUNB0RRBAGB
|
2618
|
07/02/2024
|
No Such Account
|
|
2591
|
AS0425093_301123FTO_200892
|
0425093000NRG24291120230181087
|
0205858885
|
30/11/2023
|
Shefali Barman
|
Shefali Barman
|
0425093WL015642
|
00029
|
PUNB0RRBAGB
|
2380
|
07/02/2024
|
No Such Account
|
|
2592
|
AS0425093_301123FTO_200892
|
0425093000NRG24291120230181153
|
0205858892
|
30/11/2023
|
SHEFALI MAHAPATRA
|
SHEFALI MAHAPATRA
|
0425093WL015646
|
00029
|
PUNB0RRBAGB
|
2618
|
07/02/2024
|
No Such Account
|
|
2593
|
AS0425093_301123FTO_200892
|
0425093000NRG24291120230181205
|
0205858924
|
30/11/2023
|
SUKHAJAN BIBI
|
SUKHAJAN BIBI
|
0425093WL015649
|
00029
|
PUNB0RRBAGB
|
2618
|
07/02/2024
|
No Such Account
|
|
2594
|
AS0425093_150923FTO_150823
|
0425093000NRG24150920230136864
|
7386432379
|
15/09/2023
|
Nilima Barman
|
Nilima Barman
|
0425093WL0011970
|
00029
|
PUNB0RRBAGB
|
1428
|
11/11/2023
|
No Such Account
|
|
2595
|
AS0425093_301123FTO_200892
|
0425093000NRG24291120230181105
|
0205858920
|
30/11/2023
|
Subiya Begum
|
Subiya Begum
|
0425093WL015644
|
00029
|
PUNB0RRBAGB
|
2618
|
07/02/2024
|
No Such Account
|
|
2596
|
AS0425093_301123FTO_200892
|
0425093000NRG24291120230181106
|
0205858921
|
30/11/2023
|
Subiya Begum
|
Subiya Begum
|
0425093WL015644
|
00029
|
PUNB0RRBAGB
|
2618
|
07/02/2024
|
No Such Account
|
|
2597
|
AS0425093_120324APB_FTO_259345
|
0425093000NRG24080320240221014
|
3220044251
|
12/03/2024
|
Bikram Basumatary
|
Bikram Basumatary
|
0425093WL019924
|
00089
|
CBIN0282565
|
1190
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2598
|
AS0425093_300523FTO_46056
|
0425093000NRG24300520230032173
|
2080974157
|
30/05/2023
|
Abdul Faruk
|
Abdul Faruk
|
0425093WL003383
|
00029
|
PUNB0RRBAGB
|
2380
|
03/06/2023
|
No Such Account
|
|
2599
|
AS0425093_300523FTO_46056
|
0425093000NRG24300520230032161
|
2080974143
|
30/05/2023
|
Anowara Khatun
|
Anowara Khatun
|
0425093WL003382
|
00029
|
PUNB0RRBAGB
|
238
|
03/06/2023
|
No Such Account
|
|
2600
|
AS0425093_300523FTO_46056
|
0425093000NRG24300520230032159
|
2080974142
|
30/05/2023
|
Fajal Haque
|
Fajal Haque
|
0425093WL003382
|
00029
|
PUNB0RRBAGB
|
238
|
03/06/2023
|
No Such Account
|
|
2601
|
AS0425093_300523FTO_46056
|
0425093000NRG24300520230032207
|
2080974153
|
30/05/2023
|
Sahar Ali
|
Sahar Ali
|
0425093WL003387
|
00029
|
PUNB0RRBAGB
|
2380
|
03/06/2023
|
No Such Account
|
|
2602
|
AS0425093_300523FTO_46056
|
0425093000NRG24300520230032009
|
2080974149
|
30/05/2023
|
Rohimuddin
|
Rohimuddin
|
0425093WL003372
|
00029
|
PUNB0RRBAGB
|
238
|
03/06/2023
|
No Such Account
|
|
2603
|
AS0425093_300523FTO_46056
|
0425093000NRG24300520230032163
|
2080974146
|
30/05/2023
|
Khanta Bhanu
|
Khanta Bhanu
|
0425093WL003382
|
00029
|
PUNB0RRBAGB
|
238
|
03/06/2023
|
No Such Account
|
|
2604
|
AS0425093_300523FTO_46056
|
0425093000NRG24300520230032007
|
2080974144
|
30/05/2023
|
Sahera Khatun
|
Sahera Khatun
|
0425093WL003372
|
00029
|
PUNB0RRBAGB
|
238
|
03/06/2023
|
No Such Account
|
|
2605
|
AS0425093_180723FTO_100428
|
0425093000NRG24170720230084262
|
4610256398
|
18/07/2023
|
Smt. Faugali Basumatary
|
Smt. Faugali Basumatary
|
0425093WL007946
|
00029
|
PUNB0RRBAGB
|
1666
|
16/08/2023
|
No Such Account
|
|
2606
|
AS0425093_080823FTO_120029
|
0425093000NRG24080820230106288
|
4525833153
|
08/08/2023
|
Upen Basumatary
|
Upen Basumatary
|
0425093WL009629
|
00415
|
SBIN0007388
|
1190
|
12/08/2023
|
Account closed
|
|
2607
|
AS0425093_150224FTO_244302
|
0425093000NRG24041120230165616
|
2765882758
|
15/02/2024
|
Anju Basumatary
|
Anju Basumatary
|
0425093WL0014108
|
00029
|
PUNB0RRBAGB
|
2618
|
09/04/2024
|
No Such Account
|
|
2608
|
AS0425093_150224FTO_244315
|
0425093000NRG24041120230165667
|
2754085346
|
15/02/2024
|
Harun Rashid
|
Harun Rashid
|
0425093WL0014110
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
2609
|
AS0425093_150224FTO_244315
|
0425093000NRG24041120230165665
|
2754085350
|
15/02/2024
|
Abubakkar Siddique
|
Abubakkar Siddique
|
0425093WL0014110
|
00029
|
PUNB0RRBAGB
|
2380
|
09/04/2024
|
No Such Account
|
|
2610
|
AS0425093_150224FTO_244315
|
0425093000NRG24041120230165666
|
2754085351
|
15/02/2024
|
Abubakkar Siddique
|
Abubakkar Siddique
|
0425093WL0014110
|
00029
|
PUNB0RRBAGB
|
2618
|
09/04/2024
|
No Such Account
|
|
2611
|
AS0425093_150224FTO_244315
|
0425093000NRG24041120230165664
|
2754085349
|
15/02/2024
|
Abubakkar Siddique
|
Abubakkar Siddique
|
0425093WL0014110
|
00029
|
PUNB0RRBAGB
|
2618
|
09/04/2024
|
No Such Account
|
|
2612
|
AS0425093_180523APB_FTO_30988
|
0425093000NRG24180520230016978
|
1821515472
|
18/05/2023
|
Ramila Sutradar
|
Ramila Sutradar
|
0425093WL002008
|
00176
|
IDIB000U518
|
2618
|
24/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2613
|
AS0425093_150224FTO_244315
|
0425093000NRG24041120230165669
|
2754085348
|
15/02/2024
|
Prasanta Ray
|
Prasanta Ray
|
0425093WL0014110
|
00029
|
PUNB0RRBAGB
|
1190
|
09/04/2024
|
No Such Account
|
|
2614
|
AS0425093_180723FTO_100428
|
0425093000NRG24170720230084248
|
4610256403
|
18/07/2023
|
Ranjana Bala Sarkar
|
Ranjana Bala Sarkar
|
0425093WL007944
|
00029
|
PUNB0RRBAGB
|
1666
|
16/08/2023
|
No Such Account
|
|
2615
|
AS0425093_180723FTO_100428
|
0425093000NRG24170720230084307
|
4610256401
|
18/07/2023
|
Hiran Bala Sarkar
|
Hiran Bala Sarkar
|
0425093WL007954
|
00029
|
PUNB0RRBAGB
|
1666
|
16/08/2023
|
No Such Account
|
|
2616
|
AS0425093_150224FTO_244302
|
0425093000NRG24041120230165618
|
2765882760
|
15/02/2024
|
Anju Basumatary
|
Anju Basumatary
|
0425093WL0014108
|
00029
|
PUNB0RRBAGB
|
2618
|
09/04/2024
|
No Such Account
|
|
2617
|
AS0425093_180723FTO_100428
|
0425093000NRG24170720230084259
|
4610256399
|
18/07/2023
|
Champa Goyari
|
Champa Goyari
|
0425093WL007946
|
00029
|
PUNB0RRBAGB
|
1666
|
16/08/2023
|
No Such Account
|
|
2618
|
AS0425093_150224FTO_244302
|
0425093000NRG24041120230165617
|
2765882759
|
15/02/2024
|
Anju Basumatary
|
Anju Basumatary
|
0425093WL0014108
|
00029
|
PUNB0RRBAGB
|
2618
|
09/04/2024
|
No Such Account
|
|
2619
|
AS0425093_180723FTO_100428
|
0425093000NRG24170720230084295
|
4610256397
|
18/07/2023
|
Kejeng Basumatary
|
Kejeng Basumatary
|
0425093WL007953
|
00029
|
PUNB0RRBAGB
|
1666
|
16/08/2023
|
No Such Account
|
|
2620
|
AS0425093_180723FTO_100428
|
0425093000NRG24170720230084281
|
4610256404
|
18/07/2023
|
Thepa Narzary
|
Thepa Narzary
|
0425093WL007950
|
00029
|
PUNB0RRBAGB
|
1666
|
16/08/2023
|
No Such Account
|
|
2621
|
AS0425093_150224FTO_244315
|
0425093000NRG24041120230165668
|
2754085347
|
15/02/2024
|
Prasanta Ray
|
Prasanta Ray
|
0425093WL0014110
|
00029
|
PUNB0RRBAGB
|
1428
|
09/04/2024
|
No Such Account
|
|
2622
|
AS0425093_080823FTO_120029
|
0425093000NRG24080820230106287
|
4525833152
|
08/08/2023
|
Upen Basumatary
|
Upen Basumatary
|
0425093WL009629
|
00415
|
SBIN0007388
|
1190
|
12/08/2023
|
Account closed
|
|
2623
|
AS0425093_180723FTO_100428
|
0425093000NRG24170720230084251
|
4610256395
|
18/07/2023
|
Baisi Basumatary
|
Baisi Basumatary
|
0425093WL007945
|
00029
|
PUNB0RRBAGB
|
1666
|
16/08/2023
|
No Such Account
|
|
2624
|
AS0425093_130623APB_FTO_63720
|
0425093000NRG24120620230048675
|
2618201145
|
13/06/2023
|
Raju Basumatary
|
Raju Basumatary
|
0425093WL004809
|
00462
|
UCBA0000502
|
714
|
17/06/2023
|
Account closed
|
|
2625
|
AS0425093_080823FTO_120029
|
0425093000NRG24080820230106222
|
4525833103
|
08/08/2023
|
Rashmi Dewaja Narzary
|
Rashmi Dewaja Narzary
|
0425093WL009629
|
00029
|
PUNB0RRBAGB
|
1190
|
12/08/2023
|
No Such Account
|
|
2626
|
AS0425093_180723FTO_100428
|
0425093000NRG24170720230084272
|
4610256396
|
18/07/2023
|
Lahit Brahma
|
Lahit Brahma
|
0425093WL007948
|
00029
|
PUNB0RRBAGB
|
1666
|
16/08/2023
|
No Such Account
|
|
2627
|
AS0425093_180723FTO_100428
|
0425093000NRG24170720230084260
|
4610256400
|
18/07/2023
|
Gapal Basumatary
|
Gapal Basumatary
|
0425093WL007946
|
00029
|
PUNB0RRBAGB
|
1666
|
16/08/2023
|
No Such Account
|
|
2628
|
AS0425093_080823FTO_120029
|
0425093000NRG24080820230106220
|
4525833102
|
08/08/2023
|
Rashmi Dewaja Narzary
|
Rashmi Dewaja Narzary
|
0425093WL009629
|
00029
|
PUNB0RRBAGB
|
1190
|
12/08/2023
|
No Such Account
|
|
2629
|
AS0425093_180723FTO_100428
|
0425093000NRG24170720230084268
|
4610256402
|
18/07/2023
|
Rohit Basumatary
|
Rohit Basumatary
|
0425093WL007947
|
00029
|
PUNB0RRBAGB
|
1666
|
16/08/2023
|
No Such Account
|
|
2630
|
AS0425093_140224FTO_243574
|
0425093000NRG24160520230014760
|
2754084902
|
14/02/2024
|
ROSHIDA BEGUM
|
ROSHIDA BEGUM
|
0425093WL0001739
|
00029
|
PUNB0RRBAGB
|
2618
|
09/04/2024
|
No Such Account
|
|
2631
|
AS0425093_140224FTO_243574
|
0425093000NRG24160520230014759
|
2754084904
|
14/02/2024
|
Abu Taher
|
Abu Taher
|
0425093WL0001739
|
00029
|
PUNB0RRBAGB
|
2618
|
09/04/2024
|
No Such Account
|
|
2632
|
AS0425093_300623FTO_86986
|
0425093000NRG24300620230074351
|
4283806882
|
30/06/2023
|
SAMIR SHILL
|
SAMIR SHILL
|
0425093WL007055
|
00694
|
NESF0000059
|
1190
|
07/08/2023
|
Account inoperative
|
|
2633
|
AS0425093_300623FTO_86986
|
0425093000NRG24300620230074302
|
4283806893
|
30/06/2023
|
KAJALI SARKAR
|
KAJALI SARKAR
|
0425093WL007055
|
00415
|
SBIN0007388
|
1190
|
07/08/2023
|
Account closed
|
|
2634
|
AS0425093_240723FTO_105798
|
0425093000NRG24240720230090074
|
4603566558
|
24/07/2023
|
Promila Ray
|
Promila Ray
|
0425093WL008399
|
00029
|
PUNB0RRBAGB
|
714
|
16/08/2023
|
No Such Account
|
|
2635
|
AS0425093_090623APB_FTO_59342
|
0425093000NRG24090620230046578
|
2562526527
|
09/06/2023
|
DILIP RAY
|
DILIP RAY
|
0425093WL004633
|
00415
|
SBIN0007388
|
2856
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2636
|
AS0425093_301123FTO_200947
|
0425093000NRG24301120230183290
|
0205860703
|
30/11/2023
|
Purnima Ray
|
Purnima Ray
|
0425093WL015822
|
00089
|
CBIN0282565
|
2618
|
07/02/2024
|
Account closed
|
|
2637
|
AS0425093_240723FTO_105798
|
0425093000NRG24240720230090083
|
4603566516
|
24/07/2023
|
Rahul Ray
|
Rahul Ray
|
0425093WL008399
|
00029
|
PUNB0RRBAGB
|
714
|
16/08/2023
|
No Such Account
|
|
2638
|
AS0425093_140224FTO_243574
|
0425093000NRG24160520230014758
|
2754084901
|
14/02/2024
|
SAJEDA KHATUN
|
SAJEDA KHATUN
|
0425093WL0001739
|
00029
|
PUNB0RRBAGB
|
2618
|
09/04/2024
|
No Such Account
|
|
2639
|
AS0425093_301123FTO_200947
|
0425093000NRG24301120230183244
|
0205860719
|
30/11/2023
|
Pubati Ray
|
Pubati Ray
|
0425093WL015815
|
00354
|
PUNB0171800
|
2618
|
07/02/2024
|
Account closed
|
|
2640
|
AS0425093_280723FTO_110140
|
0425093000NRG24280720230095237
|
4601690242
|
28/07/2023
|
Runumi Sutradhar
|
Runumi Sutradhar
|
0425093WL008834
|
00415
|
SBIN0007388
|
1190
|
16/08/2023
|
Account closed
|
|
2641
|
AS0425093_140224FTO_243574
|
0425093000NRG24160520230014761
|
2754084903
|
14/02/2024
|
Jahidul Islam
|
Jahidul Islam
|
0425093WL0001739
|
00029
|
PUNB0RRBAGB
|
2618
|
09/04/2024
|
No Such Account
|
|
2642
|
AS0425093_281123APB_FTO_199126
|
0425093000NRG24301020230164293
|
0206039909
|
28/11/2023
|
Alal Uddin Ali
|
Alal Uddin Ali
|
0425093WL013972
|
00462
|
UCBA0000502
|
2618
|
07/02/2024
|
Account closed
|
|
2643
|
AS0425093_280723FTO_110140
|
0425093000NRG24280720230095263
|
4601690231
|
28/07/2023
|
Abhimanya Das
|
Abhimanya Das
|
0425093WL008834
|
00029
|
PUNB0RRBAGB
|
1190
|
16/08/2023
|
No Such Account
|
|
2644
|
AS0425093_090623APB_FTO_59342
|
0425093000NRG24090620230046569
|
2562526518
|
09/06/2023
|
Anjona Ray
|
Anjona Ray
|
0425093WL004632
|
00415
|
SBIN0007388
|
2856
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|