|
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
|
AS0423022_210522FTO_33378
|
0423022000NRG23210520220051824
|
1668335600
|
21/05/2022
|
Manjari Munda
|
Manjari Munda
|
0423022WL003438
|
00176
|
IDIB000J535
|
2290
|
28/05/2022
|
Account closed
|
|
2
|
AS0423022_210522FTO_33378
|
0423022000NRG23210520220051813
|
1668335604
|
21/05/2022
|
Haris Uddin
|
Haris Uddin
|
0423022WL003434
|
00415
|
SBIN0014261
|
2290
|
28/05/2022
|
Account closed
|
|
3
|
AS0423022_010722FTO_57883
|
0423022000NRG23300620220066608
|
2851448923
|
01/07/2022
|
Laila Begom
|
Laila Begom
|
0423022WL005999
|
00029
|
PUNB0RRBAGB
|
2290
|
07/07/2022
|
No Such Account
|
|
4
|
AS0423022_280922FTO_102958
|
0423022000NRG23280920220120267
|
5340769034
|
28/09/2022
|
Fakar Uddin Laskar
|
Fakar Uddin Laskar
|
0423022WL015256
|
00029
|
PUNB0RRBAGB
|
1832
|
08/10/2022
|
No Such Account
|
|
5
|
AS0423022_180622FTO_51151
|
0423022000NRG23170620220061982
|
5306844233
|
18/06/2022
|
Saba Goala
|
Saba Goala
|
0423022WL005180
|
00176
|
IDIB000J535
|
2748
|
07/10/2022
|
No Such Account
|
|
6
|
AS0423022_280522FTO_38360
|
0423022000NRG23270520220054540
|
N0622002549F6
|
28/05/2022
|
Haris Uddin
|
Haris Uddin
|
0423022WL003853
|
00415
|
SBIN0014261
|
3206
|
08/06/2022
|
Account closed
|
|
7
|
AS0423022_241122FTO_132969
|
0423022000NRG23231120220168148
|
|
24/11/2022
|
Ajmal Hussain
|
Ajmal Hussain
|
0423022WL022891
|
00354
|
PUNB0201400
|
3206
|
02/12/2022
|
No Such Account
|
|
8
|
AS0423022_241122FTO_132969
|
0423022000NRG23231120220168779
|
|
24/11/2022
|
Bithika Acharjee
|
Bithika Acharjee
|
0423022WL022999
|
00029
|
PUNB0RRBAGB
|
3206
|
02/12/2022
|
No Such Account
|
|
9
|
AS0423022_241122FTO_132969
|
0423022000NRG23231120220168780
|
|
24/11/2022
|
Bupendra Roy
|
Bupendra Roy
|
0423022WL022999
|
00029
|
PUNB0RRBAGB
|
3206
|
02/12/2022
|
No Such Account
|
|
10
|
AS0423022_241122FTO_132969
|
0423022000NRG23231120220168987
|
|
24/11/2022
|
Bharat Bakti
|
Bharat Bakti
|
0423022WL023030
|
00029
|
PUNB0RRBAGB
|
3206
|
02/12/2022
|
No Such Account
|
|
11
|
AS0423022_051022FTO_106705
|
0423022000NRG23051020220124277
|
5561218589
|
05/10/2022
|
Dulal Ahmed
|
Dulal Ahmed
|
0423022WL015913
|
00354
|
PUNB0062720
|
2748
|
14/10/2022
|
Account closed
|
|
12
|
AS0423022_250522FTO_36787
|
0423022000NRG23250520220053871
|
1818231840
|
25/05/2022
|
Manjari Munda
|
Manjari Munda
|
0423022WL003727
|
00176
|
IDIB000J535
|
2290
|
02/06/2022
|
Account closed
|
|
13
|
AS0423022_250522FTO_36787
|
0423022000NRG23250520220053930
|
1818231869
|
25/05/2022
|
Champaklal Urang
|
Champaklal Urang
|
0423022WL003738
|
00029
|
UTBI0RRBAGB
|
2519
|
02/06/2022
|
Account closed
|
|
14
|
AS0423022_050522FTO_20314
|
0423022000NRG23050520220030635
|
1271111837
|
05/05/2022
|
Sriti Nath
|
Sriti Nath
|
0423022WL001968
|
00029
|
UTBI0RRBAGB
|
1374
|
17/05/2022
|
No Such Account
|
|
15
|
AS0423022_240323FTO_191116
|
0423022000NRG23230320230239975
|
N032302D46ECB
|
24/03/2023
|
Pratima Rani Das
|
Pratima Rani Das
|
0423022WL033667
|
00029
|
PUNB0RRBAGB
|
916
|
03/04/2023
|
No Such Account
|
|
16
|
AS0423022_030722FTO_59035
|
0423022000NRG23030720220068265
|
3006822538
|
03/07/2022
|
Minaj Uddin
|
Minaj Uddin
|
0423022WL006319
|
00176
|
IDIB000J535
|
2748
|
12/07/2022
|
No Such Account
|
|
17
|
AS0423022_130622FTO_47119
|
0423022000NRG23120620220058969
|
2459140923
|
13/06/2022
|
Abdul Mannan
|
Abdul Mannan
|
0423022WL004689
|
00029
|
UTBI0RRBAGB
|
3206
|
24/06/2022
|
Account closed
|
|
18
|
AS0423022_170422FTO_8701
|
0423022000NRG23150420220001052
|
1156149217
|
17/04/2022
|
Raju ganju
|
Raju ganju
|
0423022WL000086
|
00415
|
SBIN0014261
|
1374
|
13/05/2022
|
No Such Account
|
|
19
|
AS0423022_170422FTO_8701
|
0423022000NRG23170420220003528
|
1156149273
|
17/04/2022
|
Monibala Roy
|
Monibala Roy
|
0423022WL000202
|
00354
|
PUNB0062720
|
1374
|
13/05/2022
|
Account closed
|
|
20
|
AS0423022_191122FTO_130484
|
0423022000NRG23191120220163485
|
|
19/11/2022
|
Jakir uddin
|
Jakir uddin
|
0423022WL022170
|
00354
|
PUNB0062720
|
2748
|
02/12/2022
|
No Such Account
|
|
21
|
AS0423022_281022FTO_115850
|
0423022000NRG23281020220138179
|
6354614167
|
28/10/2022
|
Nami Bhumij
|
Nami Bhumij
|
0423022WL018219
|
00176
|
IDIB000J535
|
1374
|
11/11/2022
|
No Such Account
|
|
22
|
AS0423022_281022FTO_115850
|
0423022000NRG23281020220138182
|
6354614164
|
28/10/2022
|
BISHAKHA RI
|
BISHAKHA RI
|
0423022WL018219
|
00176
|
IDIB000J535
|
1374
|
11/11/2022
|
No Such Account
|
|
23
|
AS0423022_281022FTO_115850
|
0423022000NRG23281020220138185
|
6354614176
|
28/10/2022
|
JABA KOL
|
JABA KOL
|
0423022WL018219
|
00176
|
IDIB000J535
|
1374
|
11/11/2022
|
No Such Account
|
|
24
|
AS0423022_281022FTO_115850
|
0423022000NRG23281020220138598
|
6354614155
|
28/10/2022
|
Nurun Nessa
|
Nurun Nessa
|
0423022WL018281
|
00662
|
BDBL0001391
|
3206
|
11/11/2022
|
Account closed
|
|
25
|
AS0423022_300822FTO_85954
|
0423022000NRG23290820220094666
|
4932260056
|
30/08/2022
|
Najma Begom
|
Najma Begom
|
0423022WL011296
|
00029
|
PUNB0RRBAGB
|
2519
|
23/09/2022
|
No Such Account
|
|
26
|
AS0423022_300822FTO_85954
|
0423022000NRG23290820220094909
|
4932260032
|
30/08/2022
|
Budhu Rajowar
|
Budhu Rajowar
|
0423022WL011337
|
00354
|
PUNB0062720
|
3206
|
23/09/2022
|
Account closed
|
|
27
|
AS0423022_300822FTO_85954
|
0423022000NRG23290820220094919
|
4932260036
|
30/08/2022
|
Raju Karmakar
|
Raju Karmakar
|
0423022WL011339
|
00354
|
PUNB0062720
|
3206
|
23/09/2022
|
No Such Account
|
|
28
|
AS0423022_130822FTO_78825
|
0423022000NRG23130820220084988
|
4905256125
|
13/08/2022
|
Nihar Ranjan Paul
|
Nihar Ranjan Paul
|
0423022WL009481
|
00354
|
PUNB0062720
|
3206
|
22/09/2022
|
No Such Account
|
|
29
|
AS0423022_230722FTO_67309
|
0423022000NRG23220720220076238
|
3862571602
|
23/07/2022
|
Anjan Das
|
Anjan Das
|
0423022WL007838
|
00029
|
PUNB0RRBAGB
|
2290
|
11/08/2022
|
No Such Account
|
|
30
|
AS0423022_230722FTO_67309
|
0423022000NRG23220720220076250
|
3862571595
|
23/07/2022
|
Najma Begom
|
Najma Begom
|
0423022WL007841
|
00354
|
PUNB0062720
|
2290
|
11/08/2022
|
No Such Account
|
|
31
|
AS0423022_230722FTO_67309
|
0423022000NRG23220720220076256
|
3862571600
|
23/07/2022
|
Sab Uddin
|
Sab Uddin
|
0423022WL007841
|
00354
|
PUNB0062720
|
2290
|
11/08/2022
|
No Such Account
|
|
32
|
AS0423022_230722FTO_67309
|
0423022000NRG23220720220076262
|
3862571596
|
23/07/2022
|
Nezam Uddin
|
Nezam Uddin
|
0423022WL007842
|
00354
|
PUNB0062720
|
2290
|
11/08/2022
|
No Such Account
|
|
33
|
AS0423022_230722FTO_67309
|
0423022000NRG23220720220076263
|
3862571599
|
23/07/2022
|
Afiya Begom
|
Afiya Begom
|
0423022WL007842
|
00354
|
PUNB0062720
|
2290
|
11/08/2022
|
No Such Account
|
|
34
|
AS0423022_230722FTO_67309
|
0423022000NRG23220720220076268
|
3862571598
|
23/07/2022
|
Abdul Khadir
|
Abdul Khadir
|
0423022WL007842
|
00354
|
PUNB0062720
|
2290
|
11/08/2022
|
No Such Account
|
|
35
|
AS0423022_230722FTO_67309
|
0423022000NRG23220720220076288
|
3862571597
|
23/07/2022
|
Jamal Uddin
|
Jamal Uddin
|
0423022WL007847
|
00354
|
PUNB0062720
|
2290
|
11/08/2022
|
No Such Account
|
|
36
|
AS0423022_140323APB_FTO_184226
|
0423022000NRG23140320230229018
|
0062714971
|
14/03/2023
|
Hussain Ahmed Barbhuiya
|
Hussain Ahmed Barbhuiya
|
0423022WL032169
|
00029
|
PUNB0RRBAGB
|
458
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
37
|
AS0423022_130422FTO_7402
|
0423022000NRG22280720210097761
|
1087927074
|
13/04/2022
|
Nikunja Roy
|
Nikunja Roy
|
0423022WL004529
|
00354
|
PUNB0062720
|
3136
|
13/05/2022
|
Account closed
|
|
38
|
AS0423022_230522FTO_35011
|
0423022000NRG23220520220052994
|
1670632371
|
23/05/2022
|
Abdul Rahim
|
Abdul Rahim
|
0423022WL003548
|
00354
|
PUNB0062720
|
2748
|
28/05/2022
|
No Such Account
|
|
39
|
AS0423022_061122FTO_121834
|
0423022000NRG23061120220149344
|
7907617212
|
06/11/2022
|
Rustana Begum
|
Rustana Begum
|
0423022WL020060
|
00354
|
PUNB0201400
|
3206
|
14/01/2023
|
No Such Account
|
|
40
|
AS0423022_061122FTO_121834
|
0423022000NRG23061120220149342
|
7907617211
|
06/11/2022
|
Rahana Begom
|
Rahana Begom
|
0423022WL020060
|
00354
|
PUNB0201400
|
3206
|
14/01/2023
|
No Such Account
|
|
41
|
AS0423022_061122FTO_121834
|
0423022000NRG23061120220149334
|
7907617216
|
06/11/2022
|
Rehim Uddin
|
Rehim Uddin
|
0423022WL020058
|
00354
|
PUNB0201400
|
3206
|
14/01/2023
|
No Such Account
|
|
42
|
AS0423022_080622FTO_44560
|
0423022000NRG23080620220057866
|
2224489966
|
08/06/2022
|
Neipendra pathor
|
Neipendra pathor
|
0423022WL004484
|
00029
|
PUNB0RRBAGB
|
2519
|
11/06/2022
|
No Such Account
|
|
43
|
AS0423022_201222FTO_148820
|
0423022000NRG23161220220195086
|
8085425915
|
20/12/2022
|
Klotosh Khangla
|
Klotosh Khangla
|
0423022WL026745
|
00029
|
PUNB0RRBAGB
|
2748
|
20/01/2023
|
Account closed
|
|
44
|
AS0423022_291022FTO_116302
|
0423022000NRG23291020220139504
|
6354557159
|
29/10/2022
|
Dinomoni Rajwar
|
Dinomoni Rajwar
|
0423022WL018439
|
00354
|
PUNB0062720
|
3206
|
11/11/2022
|
No Such Account
|
|
45
|
AS0423022_030922FTO_89226
|
0423022000NRG23030920220098078
|
4955721220
|
03/09/2022
|
Nakul Das
|
Nakul Das
|
0423022WL011886
|
00354
|
PUNB0201400
|
3206
|
24/09/2022
|
No Such Account
|
|
46
|
AS0423022_030922FTO_89226
|
0423022000NRG23020920220097462
|
4955721216
|
03/09/2022
|
Noni Gopal Dey
|
Noni Gopal Dey
|
0423022WL011776
|
00354
|
PUNB0201400
|
2977
|
24/09/2022
|
Account closed
|
|
47
|
AS0423022_111122FTO_124996
|
0423022000NRG23091120220151894
|
|
11/11/2022
|
Birendra Namasudra
|
Birendra Namasudra
|
0423022WL020431
|
00029
|
PUNB0RRBAGB
|
687
|
02/12/2022
|
No Such Account
|
|
48
|
AS0423022_111122FTO_124996
|
0423022000NRG23111120220153932
|
|
11/11/2022
|
Chandija Munda
|
Chandija Munda
|
0423022WL020782
|
00354
|
PUNB0062720
|
2748
|
02/12/2022
|
No Such Account
|
|
49
|
AS0423022_290323FTO_196863
|
0423022000NRG23280320230243312
|
0492917854
|
29/03/2023
|
Basonti Sinha
|
Basonti Sinha
|
0423022WL034104
|
00029
|
PUNB0RRBAGB
|
3206
|
03/04/2023
|
No Such Account
|
|
50
|
AS0423022_200323FTO_188166
|
0423022000NRG23200320230238940
|
0307135133
|
20/03/2023
|
Gopal Kumar Sinha
|
Gopal Kumar Sinha
|
0423022WL033521
|
00029
|
PUNB0RRBAGB
|
2748
|
30/03/2023
|
No Such Account
|
|
51
|
AS0423022_090622FTO_45796
|
0423022000NRG23090620220058237
|
2290844798
|
09/06/2022
|
Saba Goala
|
Saba Goala
|
0423022WL004553
|
00176
|
IDIB000J535
|
2748
|
15/06/2022
|
No Such Account
|
|
52
|
AS0423022_280922FTO_102531
|
0423022000NRG23280920220119467
|
5340660511
|
28/09/2022
|
Gopal Sinha
|
Gopal Sinha
|
0423022WL015163
|
00415
|
SBIN0014261
|
2748
|
08/10/2022
|
No Such Account
|
|
53
|
AS0423022_190422FTO_9758
|
0423022000NRG23180420220005156
|
1156566928
|
19/04/2022
|
Sanju Lala
|
Sanju Lala
|
0423022WL000303
|
00029
|
PUNB0RRBAGB
|
2748
|
13/05/2022
|
No Such Account
|
|
54
|
AS0423022_190422FTO_9758
|
0423022000NRG23180420220005108
|
1156566919
|
19/04/2022
|
Balai Das
|
Balai Das
|
0423022WL000301
|
00029
|
PUNB0RRBAGB
|
2748
|
13/05/2022
|
No Such Account
|
|
55
|
AS0423022_021122FTO_119407
|
0423022000NRG23311020220141641
|
7907598742
|
02/11/2022
|
Shefali Kurmi
|
Shefali Kurmi
|
0423022WL018805
|
00354
|
PUNB0201400
|
2748
|
14/01/2023
|
Account closed
|
|
56
|
AS0423022_021122FTO_119407
|
0423022000NRG23311020220141648
|
7907598749
|
02/11/2022
|
Narekrishna Sarkar
|
Narekrishna Sarkar
|
0423022WL018808
|
00354
|
PUNB0201400
|
2748
|
14/01/2023
|
No Such Account
|
|
57
|
AS0423022_021122FTO_119407
|
0423022000NRG23311020220141942
|
7907598699
|
02/11/2022
|
Nami Bhumij
|
Nami Bhumij
|
0423022WL018860
|
00176
|
IDIB000J535
|
1374
|
14/01/2023
|
No Such Account
|
|
58
|
AS0423022_021122FTO_119407
|
0423022000NRG23311020220141945
|
7907598690
|
02/11/2022
|
BISHAKHA RI
|
BISHAKHA RI
|
0423022WL018860
|
00176
|
IDIB000J535
|
1374
|
14/01/2023
|
No Such Account
|
|
59
|
AS0423022_021122FTO_119407
|
0423022000NRG23311020220141948
|
7907598711
|
02/11/2022
|
JABA KOL
|
JABA KOL
|
0423022WL018860
|
00176
|
IDIB000J535
|
1374
|
14/01/2023
|
No Such Account
|
|
60
|
AS0423022_141222FTO_145135
|
0423022000NRG23111220220190669
|
8085491285
|
14/12/2022
|
SOPNA DAS
|
SOPNA DAS
|
0423022WL026134
|
00354
|
PUNB0062720
|
1374
|
20/01/2023
|
Account closed
|
|
61
|
AS0423022_080922FTO_91398
|
0423022000NRG23070920220100433
|
4955794023
|
08/09/2022
|
Didarul Alom Barbhuiya
|
Didarul Alom Barbhuiya
|
0423022WL012253
|
00354
|
PUNB0062720
|
2748
|
24/09/2022
|
Account closed
|
|
62
|
AS0423022_080922FTO_91398
|
0423022000NRG23070920220100670
|
4955794344
|
08/09/2022
|
Rasida Begam
|
Rasida Begam
|
0423022WL012297
|
00354
|
PUNB0062720
|
2748
|
24/09/2022
|
No Such Account
|
|
63
|
AS0423022_080922FTO_91398
|
0423022000NRG23070920220101044
|
4955793961
|
08/09/2022
|
Mohitush Paul
|
Mohitush Paul
|
0423022WL012354
|
00354
|
PUNB0201400
|
1374
|
24/09/2022
|
Account closed
|
|
64
|
AS0423022_080922FTO_91398
|
0423022000NRG23080920220102043
|
4955794106
|
08/09/2022
|
Selim Uddin Laskar
|
Selim Uddin Laskar
|
0423022WL012504
|
00354
|
PUNB0062720
|
2748
|
24/09/2022
|
No Such Account
|
|
65
|
AS0423022_080922FTO_91398
|
0423022000NRG23080920220102490
|
4955794113
|
08/09/2022
|
Uttam Kumar Deb
|
Uttam Kumar Deb
|
0423022WL012578
|
00176
|
IDIB000J535
|
2748
|
24/09/2022
|
A/c Blocked or Frozen
|
|
66
|
AS0423022_070422FTO_3809
|
0423022000NRG22310320220318693
|
0830340751
|
07/04/2022
|
Nimen Pohthmi
|
Nimen Pohthmi
|
0423022WL016245
|
00354
|
PUNB0201400
|
1344
|
04/05/2022
|
No Such Account
|
|
67
|
AS0423022_070422FTO_3809
|
0423022000NRG22310320220321748
|
0830340744
|
07/04/2022
|
Haridhan Das
|
Haridhan Das
|
0423022WL016391
|
00354
|
PUNB0062720
|
1344
|
04/05/2022
|
No Such Account
|
|
68
|
AS0423022_070422FTO_3809
|
0423022000NRG22310320220321865
|
0830340474
|
07/04/2022
|
Pradip Roy
|
Pradip Roy
|
0423022WL016395
|
00354
|
PUNB0062720
|
1344
|
04/05/2022
|
Account closed
|
|
69
|
AS0423022_070422FTO_3809
|
0423022000NRG22310320220321870
|
0830340481
|
07/04/2022
|
Pati Ranjan Roy
|
Pati Ranjan Roy
|
0423022WL016395
|
00354
|
PUNB0062720
|
1344
|
04/05/2022
|
Account closed
|
|
70
|
AS0423022_010922FTO_87935
|
0423022000NRG23300820220095316
|
4955449618
|
01/09/2022
|
Asab Uddin
|
Asab Uddin
|
0423022WL011420
|
00354
|
PUNB0062720
|
2748
|
24/09/2022
|
No Such Account
|
|
71
|
AS0423022_010922FTO_87935
|
0423022000NRG23300820220095317
|
4955449639
|
01/09/2022
|
Jahera Begum Talukdar
|
Jahera Begum Talukdar
|
0423022WL011420
|
00354
|
PUNB0062720
|
2748
|
24/09/2022
|
No Such Account
|
|
72
|
AS0423022_010922FTO_87935
|
0423022000NRG23300820220095708
|
4955449516
|
01/09/2022
|
Uttam Kumar Deb
|
Uttam Kumar Deb
|
0423022WL011487
|
00176
|
IDIB000J535
|
2748
|
24/09/2022
|
A/c Blocked or Frozen
|
|
73
|
AS0423022_010922FTO_87935
|
0423022000NRG23310820220096199
|
4955449515
|
01/09/2022
|
Bakul Mal
|
Bakul Mal
|
0423022WL011570
|
00176
|
IDIB000J535
|
229
|
24/09/2022
|
No Such Account
|
|
74
|
AS0423022_130422FTO_7201
|
0423022000NRG23120420220000376
|
1087374995
|
13/04/2022
|
Monibala Roy
|
Monibala Roy
|
0423022WL000035
|
00354
|
PUNB0062720
|
1374
|
13/05/2022
|
Account closed
|
|
75
|
AS0423022_221122FTO_132155
|
0423022000NRG23221120220166441
|
|
22/11/2022
|
Chandija Munda
|
Chandija Munda
|
0423022WL022641
|
00354
|
PUNB0062720
|
2748
|
02/12/2022
|
No Such Account
|
|
76
|
AS0423022_051122FTO_121675
|
0423022000NRG23041120220148047
|
7907640336
|
05/11/2022
|
Bidhan Namasudra
|
Bidhan Namasudra
|
0423022WL019869
|
00029
|
PUNB0RRBAGB
|
2748
|
14/01/2023
|
Account closed
|
|
77
|
AS0423022_051122FTO_121675
|
0423022000NRG23051120220148537
|
7907640555
|
05/11/2022
|
Bidyadhar Baishnab
|
Bidyadhar Baishnab
|
0423022WL019952
|
00354
|
PUNB0062720
|
2748
|
14/01/2023
|
No Such Account
|
|
78
|
AS0423022_160522FTO_28311
|
0423022000NRG23130520220045065
|
1670562758
|
16/05/2022
|
Ashab Uddin
|
Ashab Uddin
|
0423022WL002891
|
00415
|
SBIN0014261
|
1374
|
28/05/2022
|
No Such Account
|
|
79
|
AS0423022_151022FTO_109837
|
0423022000NRG23131020220129495
|
5811601720
|
15/10/2022
|
Sukla Rani Nath
|
Sukla Rani Nath
|
0423022WL016802
|
00354
|
PUNB0062720
|
2748
|
19/10/2022
|
Account closed
|
|
80
|
AS0423022_151022FTO_109837
|
0423022000NRG23151020220130791
|
5811601715
|
15/10/2022
|
Dulal Ahmed
|
Dulal Ahmed
|
0423022WL017010
|
00354
|
PUNB0062720
|
2748
|
19/10/2022
|
Account closed
|
|
81
|
AS0423022_240922FTO_100114
|
0423022000NRG23230920220114742
|
5014395443
|
24/09/2022
|
Tara Goala
|
Tara Goala
|
0423022WL014455
|
00354
|
PUNB0201400
|
229
|
28/09/2022
|
Account closed
|
|
82
|
AS0423022_200922FTO_96969
|
0423022000NRG23180920220108940
|
4955240737
|
20/09/2022
|
Didarul Alom Barbhuiya
|
Didarul Alom Barbhuiya
|
0423022WL013574
|
00354
|
PUNB0062720
|
2748
|
24/09/2022
|
Account closed
|
|
83
|
AS0423022_200922FTO_96969
|
0423022000NRG23190920220109110
|
4955240840
|
20/09/2022
|
Taibur Rohman
|
Taibur Rohman
|
0423022WL013601
|
00354
|
PUNB0062720
|
2748
|
24/09/2022
|
No Such Account
|
|
84
|
AS0423022_200922FTO_96969
|
0423022000NRG23200920220109907
|
4955240828
|
20/09/2022
|
Rahim Uddin
|
Rahim Uddin
|
0423022WL013742
|
00354
|
PUNB0201400
|
3206
|
24/09/2022
|
No Such Account
|
|
85
|
AS0423022_200922FTO_96969
|
0423022000NRG23200920220109908
|
4955240838
|
20/09/2022
|
Raila Khatun
|
Raila Khatun
|
0423022WL013742
|
00354
|
PUNB0201400
|
3206
|
24/09/2022
|
No Such Account
|
|
86
|
AS0423022_200922FTO_96969
|
0423022000NRG23200920220109949
|
4955240563
|
20/09/2022
|
Shukra Munda
|
Shukra Munda
|
0423022WL013748
|
00354
|
PUNB0062720
|
2748
|
24/09/2022
|
No Such Account
|
|
87
|
AS0423022_290822FTO_85793
|
0423022000NRG23280820220094123
|
4932261005
|
29/08/2022
|
Selim Uddin Laskar
|
Selim Uddin Laskar
|
0423022WL011197
|
00354
|
PUNB0062720
|
2519
|
23/09/2022
|
No Such Account
|
|
88
|
AS0423022_290822FTO_85793
|
0423022000NRG23290820220094348
|
4932261026
|
29/08/2022
|
Gopal Sinha
|
Gopal Sinha
|
0423022WL011237
|
00415
|
SBIN0014261
|
2748
|
23/09/2022
|
No Such Account
|
|
89
|
AS0423022_090722FTO_61230
|
0423022000NRG23080720220070964
|
3136549422
|
09/07/2022
|
Malika Bibi
|
Malika Bibi
|
0423022WL006822
|
00354
|
PUNB0201400
|
2748
|
16/07/2022
|
Account closed
|
|
90
|
AS0423022_200522FTO_32393
|
0423022000NRG23180520220050593
|
1670759015
|
20/05/2022
|
Champaklal Urang
|
Champaklal Urang
|
0423022WL003288
|
00029
|
UTBI0RRBAGB
|
2290
|
28/05/2022
|
Account closed
|
|
91
|
AS0423022_290422FTO_15840
|
0423022000NRG23280420220018977
|
1156027771
|
29/04/2022
|
Sriti Nath
|
Sriti Nath
|
0423022WL001198
|
00029
|
UTBI0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
92
|
AS0423022_290422FTO_15840
|
0423022000NRG23280420220019016
|
1156028005
|
29/04/2022
|
Khalil Uddin
|
Khalil Uddin
|
0423022WL001199
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
93
|
AS0423022_290422FTO_15840
|
0423022000NRG23280420220019022
|
1156028006
|
29/04/2022
|
Afiya Begom
|
Afiya Begom
|
0423022WL001199
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
94
|
AS0423022_290422FTO_15840
|
0423022000NRG23280420220019025
|
1156028007
|
29/04/2022
|
Mojmul Uddin Barbhuiya
|
Mojmul Uddin Barbhuiya
|
0423022WL001199
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
95
|
AS0423022_290422FTO_15840
|
0423022000NRG23280420220019034
|
1156028004
|
29/04/2022
|
Masum Uddin Barbhuiya
|
Masum Uddin Barbhuiya
|
0423022WL001199
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
96
|
AS0423022_020522FTO_18194
|
0423022000NRG23020520220026497
|
1155783160
|
02/05/2022
|
Hanifa Khatun
|
Hanifa Khatun
|
0423022WL001661
|
00029
|
PUNB0RRBAGB
|
2519
|
13/05/2022
|
No Such Account
|
|
97
|
AS0423022_020522FTO_18194
|
0423022000NRG23020520220026999
|
1155783334
|
02/05/2022
|
Khalil Uddin
|
Khalil Uddin
|
0423022WL001679
|
00029
|
PUNB0RRBAGB
|
1603
|
13/05/2022
|
No Such Account
|
|
98
|
AS0423022_020522FTO_18194
|
0423022000NRG23020520220027005
|
1155783327
|
02/05/2022
|
Afiya Begom
|
Afiya Begom
|
0423022WL001679
|
00029
|
PUNB0RRBAGB
|
1603
|
13/05/2022
|
No Such Account
|
|
99
|
AS0423022_020522FTO_18194
|
0423022000NRG23020520220027008
|
1155783319
|
02/05/2022
|
Mojmul Uddin Barbhuiya
|
Mojmul Uddin Barbhuiya
|
0423022WL001679
|
00029
|
PUNB0RRBAGB
|
1603
|
13/05/2022
|
No Such Account
|
|
100
|
AS0423022_020522FTO_18194
|
0423022000NRG23020520220027017
|
1155783314
|
02/05/2022
|
Masum Uddin Barbhuiya
|
Masum Uddin Barbhuiya
|
0423022WL001679
|
00029
|
PUNB0RRBAGB
|
1603
|
13/05/2022
|
No Such Account
|
|
101
|
AS0423022_110922FTO_92342
|
0423022000NRG23090920220102895
|
4955327119
|
11/09/2022
|
Raju Karmakar
|
Raju Karmakar
|
0423022WL012646
|
00354
|
PUNB0062720
|
3206
|
24/09/2022
|
No Such Account
|
|
102
|
AS0423022_110922FTO_92342
|
0423022000NRG23090920220102901
|
4955327115
|
11/09/2022
|
Budhu Rajowar
|
Budhu Rajowar
|
0423022WL012647
|
00354
|
PUNB0062720
|
3206
|
24/09/2022
|
Account closed
|
|
103
|
AS0423022_110922FTO_92342
|
0423022000NRG23100920220103791
|
4955327160
|
11/09/2022
|
SWAPNA BHUMIJ
|
SWAPNA BHUMIJ
|
0423022WL012795
|
00415
|
SBIN0014261
|
2748
|
24/09/2022
|
No Such Account
|
|
104
|
AS0423022_110922FTO_92342
|
0423022000NRG23100920220103792
|
4955327137
|
11/09/2022
|
Ranju Bhumij
|
Ranju Bhumij
|
0423022WL012795
|
00029
|
PUNB0RRBAGB
|
2748
|
24/09/2022
|
No Such Account
|
|
105
|
AS0423022_110922FTO_92342
|
0423022000NRG23100920220103793
|
4955327159
|
11/09/2022
|
Badrul Hoque
|
Badrul Hoque
|
0423022WL012796
|
00029
|
PUNB0RRBAGB
|
2748
|
24/09/2022
|
No Such Account
|
|
106
|
AS0423022_211222FTO_149698
|
0423022000NRG23201220220197684
|
8085508668
|
21/12/2022
|
bishal paul
|
bishal paul
|
0423022WL027119
|
00354
|
PUNB0062720
|
2748
|
20/01/2023
|
No Such Account
|
|
107
|
AS0423022_081222FTO_140932
|
0423022000NRG23051220220184165
|
7915364224
|
08/12/2022
|
Monimala Rajuwar
|
Monimala Rajuwar
|
0423022WL025168
|
00354
|
PUNB0062720
|
2748
|
14/01/2023
|
Account closed
|
|
108
|
AS0423022_081222FTO_140932
|
0423022000NRG23051220220183784
|
7915364038
|
08/12/2022
|
Khokan Bhumij
|
Khokan Bhumij
|
0423022WL025121
|
00354
|
PUNB0062720
|
1832
|
14/01/2023
|
Account closed
|
|
109
|
AS0423022_081222FTO_140932
|
0423022000NRG23071220220187621
|
7915364138
|
08/12/2022
|
Bithika Acharjee
|
Bithika Acharjee
|
0423022WL025687
|
00029
|
PUNB0RRBAGB
|
3206
|
14/01/2023
|
No Such Account
|
|
110
|
AS0423022_081222FTO_140932
|
0423022000NRG23081220220187753
|
7915363988
|
08/12/2022
|
Harendra Das
|
Harendra Das
|
0423022WL025724
|
00354
|
PUNB0062720
|
2061
|
14/01/2023
|
Account closed
|
|
111
|
AS0423022_181122FTO_129697
|
0423022000NRG23171120220160336
|
|
18/11/2022
|
Madhab Das
|
Madhab Das
|
0423022WL021741
|
00029
|
PUNB0RRBAGB
|
3206
|
02/12/2022
|
Account closed
|
|
112
|
AS0423022_280722FTO_69692
|
0423022000NRG23230720220076399
|
3862549022
|
28/07/2022
|
Nashir Uddin
|
Nashir Uddin
|
0423022WL007868
|
00354
|
PUNB0062720
|
2290
|
11/08/2022
|
No Such Account
|
|
113
|
AS0423022_110722FTO_61533
|
0423022000NRG23110720220071364
|
3136539420
|
11/07/2022
|
Minaj Uddin
|
Minaj Uddin
|
0423022WL006890
|
00176
|
IDIB000J535
|
2748
|
16/07/2022
|
No Such Account
|
|
114
|
AS0423022_210922FTO_98364
|
0423022000NRG23210920220111886
|
4956034867
|
21/09/2022
|
Fakar Uddin Laskar
|
Fakar Uddin Laskar
|
0423022WL014032
|
00029
|
PUNB0RRBAGB
|
2748
|
24/09/2022
|
No Such Account
|
|
115
|
AS0423022_210922FTO_98364
|
0423022000NRG23210920220111988
|
4956034796
|
21/09/2022
|
Rasida Begam
|
Rasida Begam
|
0423022WL014047
|
00354
|
PUNB0062720
|
2519
|
24/09/2022
|
No Such Account
|
|
116
|
AS0423022_300422FTO_17486
|
0423022000NRG23290420220021237
|
1156217232
|
30/04/2022
|
Babli Bawri
|
Babli Bawri
|
0423022WL001349
|
00354
|
PUNB0201400
|
1374
|
13/05/2022
|
Account closed
|
|
117
|
AS0423022_300422FTO_17486
|
0423022000NRG23290420220021295
|
1156217298
|
30/04/2022
|
Roben Munda
|
Roben Munda
|
0423022WL001350
|
00354
|
PUNB0062720
|
1374
|
13/05/2022
|
Account closed
|
|
118
|
AS0423022_300422FTO_17486
|
0423022000NRG23290420220021367
|
1156217369
|
30/04/2022
|
Bulbul Barman
|
Bulbul Barman
|
0423022WL001352
|
00354
|
PUNB0062720
|
1374
|
13/05/2022
|
No Such Account
|
|
119
|
AS0423022_300422FTO_17486
|
0423022000NRG23290420220021389
|
1156217167
|
30/04/2022
|
Poritosh Munda
|
Poritosh Munda
|
0423022WL001352
|
00354
|
PUNB0062720
|
1374
|
13/05/2022
|
No Such Account
|
|
120
|
AS0423022_011222FTO_136524
|
0423022000NRG23301120220176417
|
7914031797
|
01/12/2022
|
Jakir uddin
|
Jakir uddin
|
0423022WL024025
|
00354
|
PUNB0062720
|
2748
|
14/01/2023
|
No Such Account
|
|
121
|
AS0423022_011222FTO_136524
|
0423022000NRG23301120220176563
|
7914031290
|
01/12/2022
|
Madhab Das
|
Madhab Das
|
0423022WL024045
|
00029
|
PUNB0RRBAGB
|
3206
|
14/01/2023
|
Account closed
|
|
122
|
AS0423022_011222FTO_136524
|
0423022000NRG23301120220176701
|
7914031631
|
01/12/2022
|
Koran Goala
|
Koran Goala
|
0423022WL024068
|
00176
|
IDIB000J535
|
1374
|
14/01/2023
|
No Such Account
|
|
123
|
AS0423022_011222FTO_136524
|
0423022000NRG23301120220176813
|
7914031471
|
01/12/2022
|
Gajendra Baishnab
|
Gajendra Baishnab
|
0423022WL024087
|
00029
|
PUNB0RRBAGB
|
3206
|
14/01/2023
|
No Such Account
|
|
124
|
AS0423022_011222FTO_136524
|
0423022000NRG23301120220177018
|
7914031566
|
01/12/2022
|
SWAPNA BHUMIJ
|
SWAPNA BHUMIJ
|
0423022WL024118
|
00688
|
FINO0000001
|
3206
|
14/01/2023
|
A/c Blocked or Frozen
|
|
125
|
AS0423022_011222FTO_136524
|
0423022000NRG23301120220177282
|
7914031282
|
01/12/2022
|
Klotosh Khangla
|
Klotosh Khangla
|
0423022WL024154
|
00029
|
PUNB0RRBAGB
|
2748
|
14/01/2023
|
Account closed
|
|
126
|
AS0423022_011222FTO_136524
|
0423022000NRG23301120220177344
|
7914031470
|
01/12/2022
|
Birendra Namasudra
|
Birendra Namasudra
|
0423022WL024164
|
00029
|
PUNB0RRBAGB
|
2519
|
14/01/2023
|
No Such Account
|
|
127
|
AS0423022_051222FTO_138775
|
0423022000NRG23041220220183113
|
7915444148
|
05/12/2022
|
SOPNA DAS
|
SOPNA DAS
|
0423022WL025011
|
00354
|
PUNB0062720
|
1145
|
14/01/2023
|
Account closed
|
|
128
|
AS0423022_051222FTO_138775
|
0423022000NRG23041220220183267
|
7915443811
|
05/12/2022
|
Bupendra Roy
|
Bupendra Roy
|
0423022WL025033
|
00029
|
PUNB0RRBAGB
|
3206
|
14/01/2023
|
No Such Account
|
|
129
|
AS0423022_051222FTO_138775
|
0423022000NRG23041220220183314
|
7915443812
|
05/12/2022
|
Bharat Bakti
|
Bharat Bakti
|
0423022WL025041
|
00029
|
PUNB0RRBAGB
|
3206
|
14/01/2023
|
No Such Account
|
|
130
|
AS0423022_051222FTO_138775
|
0423022000NRG23051220220183709
|
7915444266
|
05/12/2022
|
Mira Roy
|
Mira Roy
|
0423022WL025108
|
00354
|
PUNB0062720
|
1832
|
14/01/2023
|
Account closed
|
|
131
|
AS0423022_051222FTO_138775
|
0423022000NRG23051220220183721
|
7915444090
|
05/12/2022
|
Sima Roy
|
Sima Roy
|
0423022WL025110
|
00354
|
PUNB0062720
|
1832
|
14/01/2023
|
Account closed
|
|
132
|
AS0423022_051222FTO_138775
|
0423022000NRG23051220220183848
|
7915443799
|
05/12/2022
|
Sabitri Bakti
|
Sabitri Bakti
|
0423022WL025135
|
00354
|
PUNB0062720
|
2748
|
14/01/2023
|
Account closed
|
|
133
|
AS0423022_170223APB_FTO_179403
|
0423022000NRG23060220230225197
|
9126570843
|
17/02/2023
|
Monjun Roy
|
Monjun Roy
|
0423022WL030977
|
00354
|
PUNB0062720
|
2748
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
AS0423022_170223APB_FTO_179403
|
0423022000NRG23160220230225673
|
9126570844
|
17/02/2023
|
Monjun Roy
|
Monjun Roy
|
0423022WL031259
|
00354
|
PUNB0062720
|
2061
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
AS0423022_251022FTO_113677
|
0423022000NRG23241020220135216
|
6091248188
|
25/10/2022
|
Sukla Rani Nath
|
Sukla Rani Nath
|
0423022WL017767
|
00354
|
PUNB0062720
|
2748
|
02/11/2022
|
Account closed
|
|
136
|
AS0423022_251122FTO_134086
|
0423022000NRG23251120220171079
|
|
25/11/2022
|
BISHAKHA NAJEK
|
BISHAKHA NAJEK
|
0423022WL023348
|
00176
|
IDIB000J535
|
1145
|
02/12/2022
|
No Such Account
|
|
137
|
AS0423022_251122FTO_134086
|
0423022000NRG23251120220171311
|
|
25/11/2022
|
Birendra Namasudra
|
Birendra Namasudra
|
0423022WL023382
|
00029
|
PUNB0RRBAGB
|
2748
|
02/12/2022
|
No Such Account
|
|
138
|
AS0423022_200622FTO_51972
|
0423022000NRG23190620220062669
|
2895078932
|
20/06/2022
|
Laila Begom
|
Laila Begom
|
0423022WL005297
|
00029
|
PUNB0RRBAGB
|
2748
|
08/07/2022
|
No Such Account
|
|
139
|
AS0423022_200622FTO_51972
|
0423022000NRG23200620220062812
|
2895078844
|
20/06/2022
|
Abhimanya Das
|
Abhimanya Das
|
0423022WL005327
|
00354
|
PUNB0201400
|
3435
|
08/07/2022
|
Account closed
|
|
140
|
AS0423022_021222FTO_137906
|
0423022000NRG23011220220178579
|
7913840559
|
02/12/2022
|
Ranjan Karmakar
|
Ranjan Karmakar
|
0423022WL024367
|
00354
|
PUNB0062720
|
229
|
14/01/2023
|
A/c Blocked or Frozen
|
|
141
|
AS0423022_310722FTO_71307
|
0423022000NRG23310720220079116
|
3862843427
|
31/07/2022
|
SABI MUNDA
|
SABI MUNDA
|
0423022WL008358
|
00176
|
IDIB000J535
|
2748
|
11/08/2022
|
A/c Blocked or Frozen
|
|
142
|
AS0423022_151122FTO_127262
|
0423022000NRG23141120220156278
|
|
15/11/2022
|
Bidyadhar Baishnab
|
Bidyadhar Baishnab
|
0423022WL021157
|
00354
|
PUNB0062720
|
2748
|
02/12/2022
|
No Such Account
|
|
143
|
AS0423022_151122FTO_127262
|
0423022000NRG23121120220154878
|
|
15/11/2022
|
Probir Chakraborty
|
Probir Chakraborty
|
0423022WL020948
|
00354
|
PUNB0201400
|
3206
|
02/12/2022
|
No Such Account
|
|
144
|
AS0423022_151122FTO_127262
|
0423022000NRG23141120220156834
|
|
15/11/2022
|
Dinomoni Rajwar
|
Dinomoni Rajwar
|
0423022WL021244
|
00354
|
PUNB0062720
|
3206
|
02/12/2022
|
No Such Account
|
|
145
|
AS0423022_270922FTO_102205
|
0423022000NRG23260920220117657
|
5122516458
|
27/09/2022
|
Babu Sutradhar
|
Babu Sutradhar
|
0423022WL014875
|
00029
|
PUNB0RRBAGB
|
1374
|
01/10/2022
|
No Such Account
|
|
146
|
AS0423022_270922FTO_102205
|
0423022000NRG23270920220118986
|
5122516441
|
27/09/2022
|
Abdul Jalil
|
Abdul Jalil
|
0423022WL015084
|
00354
|
PUNB0062720
|
2748
|
01/10/2022
|
No Such Account
|
|
147
|
AS0423022_220822FTO_82885
|
0423022000NRG23160820220086522
|
4955373194
|
22/08/2022
|
Gopal Sinha
|
Gopal Sinha
|
0423022WL009758
|
00415
|
SBIN0014261
|
2748
|
24/09/2022
|
No Such Account
|
|
148
|
AS0423022_220822FTO_82885
|
0423022000NRG23180820220087631
|
4955373199
|
22/08/2022
|
Taibur Rohman
|
Taibur Rohman
|
0423022WL009973
|
00354
|
PUNB0062720
|
2748
|
24/09/2022
|
No Such Account
|
|
149
|
AS0423022_220822FTO_82885
|
0423022000NRG23180820220087823
|
4955372943
|
22/08/2022
|
Bakul Mal
|
Bakul Mal
|
0423022WL010006
|
00176
|
IDIB000J535
|
687
|
24/09/2022
|
No Such Account
|
|
150
|
AS0423022_220822FTO_82885
|
0423022000NRG23220820220090397
|
4955373029
|
22/08/2022
|
Bidhu Munda
|
Bidhu Munda
|
0423022WL010492
|
00029
|
PUNB0RRBAGB
|
229
|
24/09/2022
|
No Such Account
|
|
151
|
AS0423022_220822FTO_82885
|
0423022000NRG23220820220090401
|
4955373028
|
22/08/2022
|
Babul Munda
|
Babul Munda
|
0423022WL010492
|
00029
|
PUNB0RRBAGB
|
229
|
24/09/2022
|
No Such Account
|
|
152
|
AS0423022_301122FTO_135134
|
0423022000NRG23271120220172764
|
7912935377
|
30/11/2022
|
Harendra Das
|
Harendra Das
|
0423022WL023592
|
00354
|
PUNB0062720
|
2748
|
14/01/2023
|
Account closed
|
|
153
|
AS0423022_301122FTO_135134
|
0423022000NRG23271120220172820
|
7912935359
|
30/11/2022
|
Mira Roy
|
Mira Roy
|
0423022WL023601
|
00354
|
PUNB0062720
|
2519
|
14/01/2023
|
Account closed
|
|
154
|
AS0423022_301122FTO_135134
|
0423022000NRG23271120220172860
|
7912935357
|
30/11/2022
|
Sima Roy
|
Sima Roy
|
0423022WL023608
|
00354
|
PUNB0062720
|
2290
|
14/01/2023
|
Account closed
|
|
155
|
AS0423022_301122FTO_135134
|
0423022000NRG23271120220172883
|
7912935493
|
30/11/2022
|
Khokan Bhumij
|
Khokan Bhumij
|
0423022WL023612
|
00354
|
PUNB0062720
|
1603
|
14/01/2023
|
Account closed
|
|
156
|
AS0423022_301122FTO_135134
|
0423022000NRG23301120220175786
|
7912935350
|
30/11/2022
|
Rumi Dey
|
Rumi Dey
|
0423022WL023942
|
00354
|
PUNB0062720
|
3206
|
14/01/2023
|
Account closed
|
|
157
|
AS0423022_301122FTO_135134
|
0423022000NRG23301120220175842
|
7912935622
|
30/11/2022
|
Farman Ali
|
Farman Ali
|
0423022WL023950
|
00029
|
PUNB0RRBAGB
|
3206
|
14/01/2023
|
Account closed
|
|
158
|
AS0423022_111222FTO_142372
|
0423022000NRG23081220220188428
|
7917330322
|
11/12/2022
|
Koran Goala
|
Koran Goala
|
0423022WL025811
|
00176
|
IDIB000J535
|
1374
|
14/01/2023
|
No Such Account
|
|
159
|
AS0423022_220422FTO_12471
|
0423022000NRG23200420220007728
|
1156000415
|
22/04/2022
|
BIJOY PANKA
|
BIJOY PANKA
|
0423022WL000464
|
00029
|
UTBI0RRBAGB
|
2748
|
13/05/2022
|
Account closed
|
|
160
|
AS0423022_220422FTO_12471
|
0423022000NRG23210420220009096
|
1156000810
|
22/04/2022
|
Usha rani Das
|
Usha rani Das
|
0423022WL000521
|
00415
|
SBIN0014261
|
2748
|
13/05/2022
|
No Such Account
|
|
161
|
AS0423022_220422FTO_12471
|
0423022000NRG23210420220009100
|
1156000738
|
22/04/2022
|
Dipti Rani Das
|
Dipti Rani Das
|
0423022WL000521
|
00354
|
PUNB0201400
|
2748
|
13/05/2022
|
No Such Account
|
|
162
|
AS0423022_220422FTO_12471
|
0423022000NRG23210420220009210
|
1156000706
|
22/04/2022
|
Sribash Sarkar
|
Sribash Sarkar
|
0423022WL000527
|
00354
|
PUNB0201400
|
2748
|
13/05/2022
|
No Such Account
|
|
163
|
AS0423022_220422FTO_12471
|
0423022000NRG23210420220009394
|
1156001209
|
22/04/2022
|
Babli Bawri
|
Babli Bawri
|
0423022WL000539
|
00354
|
PUNB0201400
|
1374
|
13/05/2022
|
Account closed
|
|
164
|
AS0423022_220422FTO_12471
|
0423022000NRG23210420220009589
|
1156001066
|
22/04/2022
|
Bulbul Barman
|
Bulbul Barman
|
0423022WL000559
|
00354
|
PUNB0062720
|
1374
|
13/05/2022
|
No Such Account
|
|
165
|
AS0423022_220422FTO_12471
|
0423022000NRG23210420220009611
|
1156000519
|
22/04/2022
|
Poritosh Munda
|
Poritosh Munda
|
0423022WL000559
|
00354
|
PUNB0062720
|
1374
|
13/05/2022
|
No Such Account
|
|
166
|
AS0423022_220422FTO_12471
|
0423022000NRG23210420220009737
|
1156000572
|
22/04/2022
|
Roben Munda
|
Roben Munda
|
0423022WL000564
|
00354
|
PUNB0062720
|
1374
|
13/05/2022
|
Account closed
|
|
167
|
AS0423022_080223FTO_177809
|
0423022000NRG23030120230207609
|
9092640122
|
08/02/2023
|
Harendra Das
|
Harendra Das
|
0423022WL028508
|
00354
|
PUNB0062720
|
2748
|
23/02/2023
|
Account closed
|
|
168
|
AS0423022_080223FTO_177809
|
0423022000NRG23110120230212737
|
9092640260
|
08/02/2023
|
Alamani Gosai
|
Alamani Gosai
|
0423022WL029138
|
00029
|
PUNB0RRBAGB
|
3206
|
23/02/2023
|
Account closed
|
|
169
|
AS0423022_080223FTO_177809
|
0423022000NRG23110120230212882
|
9092640293
|
08/02/2023
|
SWAPNA BHUMIJ
|
SWAPNA BHUMIJ
|
0423022WL029164
|
00688
|
FINO0000001
|
3206
|
23/02/2023
|
A/c Blocked or Frozen
|
|
170
|
AS0423022_180323FTO_187407
|
0423022000NRG23140320230227692
|
0062926254
|
18/03/2023
|
Bibhash Datta
|
Bibhash Datta
|
0423022WL032047
|
00354
|
PUNB0201400
|
3206
|
24/03/2023
|
Account closed
|
|
171
|
AS0423022_270822FTO_85468
|
0423022000NRG23250820220092152
|
4955478691
|
27/08/2022
|
Modan Ree
|
Modan Ree
|
0423022WL010833
|
00354
|
PUNB0062720
|
229
|
24/09/2022
|
No Such Account
|
|
172
|
AS0423022_270822FTO_85468
|
0423022000NRG23250820220092652
|
4955478768
|
27/08/2022
|
Ashu Das
|
Ashu Das
|
0423022WL010922
|
00354
|
PUNB0201400
|
3435
|
24/09/2022
|
No Such Account
|
|
173
|
AS0423022_081122FTO_122699
|
0423022000NRG23071120220150144
|
7907855904
|
08/11/2022
|
Khokan Bhumij
|
Khokan Bhumij
|
0423022WL020194
|
00354
|
PUNB0062720
|
2748
|
14/01/2023
|
Account closed
|
|
174
|
AS0423022_081122FTO_122699
|
0423022000NRG23081120220151073
|
7907855896
|
08/11/2022
|
Rumi Dey
|
Rumi Dey
|
0423022WL020317
|
00354
|
PUNB0062720
|
2748
|
14/01/2023
|
Account closed
|
|
175
|
AS0423022_081122FTO_122699
|
0423022000NRG23081120220151082
|
7907855921
|
08/11/2022
|
Manik Acharjee
|
Manik Acharjee
|
0423022WL020320
|
00354
|
PUNB0201400
|
2748
|
14/01/2023
|
Account closed
|
|
176
|
AS0423022_180922FTO_95933
|
0423022000NRG23130920220105921
|
4955976835
|
18/09/2022
|
MAKBUL KADIR BARBHUIYA
|
MAKBUL KADIR BARBHUIYA
|
0423022WL013111
|
00415
|
SBIN0014261
|
2748
|
24/09/2022
|
No Such Account
|
|
177
|
AS0423022_180922FTO_95933
|
0423022000NRG23130920220106690
|
4955976995
|
18/09/2022
|
Sefali Munda
|
Sefali Munda
|
0423022WL013236
|
00354
|
PUNB0201400
|
458
|
24/09/2022
|
Account closed
|
|
178
|
AS0423022_180922FTO_95933
|
0423022000NRG23130920220106705
|
4955976994
|
18/09/2022
|
Pintu Shaw
|
Pintu Shaw
|
0423022WL013236
|
00354
|
PUNB0201400
|
458
|
24/09/2022
|
Account closed
|
|
179
|
AS0423022_180922FTO_95933
|
0423022000NRG23130920220106707
|
4955977058
|
18/09/2022
|
Falguni
|
Falguni
|
0423022WL013236
|
00029
|
PUNB0RRBAGB
|
229
|
24/09/2022
|
No Such Account
|
|
180
|
AS0423022_180922FTO_95933
|
0423022000NRG23160920220108151
|
4955976707
|
18/09/2022
|
Gopal Sinha
|
Gopal Sinha
|
0423022WL013477
|
00415
|
SBIN0014261
|
2519
|
24/09/2022
|
No Such Account
|
|
181
|
AS0423022_180922FTO_95933
|
0423022000NRG23160920220108197
|
4955977179
|
18/09/2022
|
Chanchala Das
|
Chanchala Das
|
0423022WL013485
|
00415
|
SBIN0014261
|
3206
|
24/09/2022
|
Account closed
|