|
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
|
AS0423009_310822FTO_87312
|
0423009000NRG23310820220096318
|
4933460476
|
31/08/2022
|
SUBASH MURA
|
SUBASH MURA
|
0423009WL011591
|
00089
|
CBIN0282683
|
3664
|
23/09/2022
|
No Such Account
|
|
2
|
AS0423009_300422FTO_17523
|
0423009000NRG23300420220024199
|
1155774675
|
30/04/2022
|
AFSANA BEGUM MAZUMDER
|
AFSANA BEGUM MAZUMDER
|
0423009WL001539
|
00354
|
PUNB0003920
|
3664
|
13/05/2022
|
No Such Account
|
|
3
|
AS0423009_300822FTO_86659
|
0423009000NRG23300820220095287
|
4932370712
|
30/08/2022
|
JAHANARA BEGUM
|
JAHANARA BEGUM
|
0423009WL011415
|
00029
|
PUNB0RRBAGB
|
3664
|
23/09/2022
|
No Such Account
|
|
4
|
AS0423009_300822FTO_86659
|
0423009000NRG23300820220095356
|
4932370740
|
30/08/2022
|
ABDUL HASIM
|
ABDUL HASIM
|
0423009WL011426
|
00029
|
PUNB0RRBAGB
|
3664
|
23/09/2022
|
Account closed
|
|
5
|
AS0423009_310822FTO_87364
|
0423009000NRG23310820220095875
|
4933438475
|
31/08/2022
|
SAMSUR NAHAR
|
SAMSUR NAHAR
|
0423009WL011517
|
00354
|
PUNB0128420
|
3664
|
23/09/2022
|
No Such Account
|
|
6
|
AS0423009_311022FTO_118083
|
0423009000NRG23291020220139076
|
7907285442
|
31/10/2022
|
Mr. PUJALIAN GUITE
|
Mr. PUJALIAN GUITE
|
0423009WL018357
|
00029
|
PUNB0RRBAGB
|
3664
|
14/01/2023
|
No Such Account
|
|
7
|
AS0423009_290323APB_FTO_196951
|
0423009000NRG23280320230244006
|
0504235217
|
29/03/2023
|
Sipiyangliu Rongmei
|
Sipiyangliu Rongmei
|
0423009WL034226
|
00415
|
SBIN0011612
|
2061
|
03/04/2023
|
Account closed
|
|
8
|
AS0423009_270922FTO_102087
|
0423009000NRG23270920220118295
|
5122765111
|
27/09/2022
|
Mainur Uddin
|
Mainur Uddin
|
0423009WL014964
|
00354
|
PUNB0003920
|
3664
|
01/10/2022
|
KYC Documents Pending
|
|
9
|
AS0423009_271022FTO_115089
|
0423009000NRG23251020220135360
|
6091238779
|
27/10/2022
|
Swapan Bhuiya
|
Swapan Bhuiya
|
0423009WL017791
|
00089
|
CBIN0282683
|
3664
|
04/11/2022
|
Account closed
|
|
10
|
AS0423009_271022FTO_115096
|
0423009000NRG23271020220136710
|
6091245756
|
27/10/2022
|
SANATHOI BIBI
|
SANATHOI BIBI
|
0423009WL018008
|
00045
|
BARB0SILCHA
|
3435
|
02/11/2022
|
A/c Blocked or Frozen
|
|
11
|
AS0423009_270522FTO_38217
|
0423009000NRG23270520220054670
|
1890370021
|
27/05/2022
|
Mr. ENAMUL HAQUE LASKAR
|
Mr. ENAMUL HAQUE LASKAR
|
0423009WL003884
|
00415
|
SBIN0011612
|
458
|
02/06/2022
|
Account closed
|
|
12
|
AS0423009_260922FTO_101222
|
0423009000NRG23260920220117704
|
5059087372
|
26/09/2022
|
Mr. BIBHU BHUSAN NATH
|
Mr. BIBHU BHUSAN NATH
|
0423009WL014877
|
00089
|
CBIN0282683
|
3664
|
29/09/2022
|
No Such Account
|
|
13
|
AS0423009_260922FTO_101222
|
0423009000NRG23260920220117707
|
5059087377
|
26/09/2022
|
Mr ALATAF HUSEN LASKAR
|
Mr ALATAF HUSEN LASKAR
|
0423009WL014878
|
00089
|
CBIN0282683
|
3664
|
29/09/2022
|
No Such Account
|
|
14
|
AS0423009_260922FTO_101222
|
0423009000NRG23250920220117308
|
5059087384
|
26/09/2022
|
Sitara Bibi
|
Sitara Bibi
|
0423009WL014815
|
00354
|
PUNB0003920
|
3664
|
29/09/2022
|
No Such Account
|
|
15
|
AS0423009_250822FTO_84474
|
0423009000NRG23250820220092075
|
4955779881
|
25/08/2022
|
APINGLIU RONGMEI
|
APINGLIU RONGMEI
|
0423009WL010826
|
00354
|
PUNB0003920
|
916
|
24/09/2022
|
No Such Account
|
|
16
|
AS0423009_250822FTO_84470
|
0423009000NRG23250820220092493
|
4955775900
|
25/08/2022
|
L.RANA SINGHA
|
L.RANA SINGHA
|
0423009WL010892
|
00089
|
CBIN0282683
|
3664
|
24/09/2022
|
Account closed
|
|
17
|
AS0423009_220622FTO_53109
|
0423009000NRG23220620220063746
|
2560896067
|
22/06/2022
|
NAZMA BEGUM
|
NAZMA BEGUM
|
0423009WL005488
|
00089
|
CBIN0282683
|
1603
|
30/06/2022
|
No Such Account
|
|
18
|
AS0423009_260622FTO_54296
|
0423009000NRG23230620220063953
|
3412916529
|
26/06/2022
|
ROBIJUL ALI LASKAR
|
ROBIJUL ALI LASKAR
|
0423009WL005528
|
00415
|
SBIN0011612
|
2519
|
29/07/2022
|
No Such Account
|
|
19
|
AS0423009_231122FTO_132849
|
0423009000NRG23231120220168575
|
|
23/11/2022
|
MAYAJUL HOQUE BARBHUIYA
|
MAYAJUL HOQUE BARBHUIYA
|
0423009WL022964
|
00354
|
PUNB0078120
|
3664
|
02/12/2022
|
Account closed
|
|
20
|
AS0423009_220822FTO_82870
|
0423009000NRG23220820220090364
|
4955501916
|
22/08/2022
|
FARIJUN NESSA
|
FARIJUN NESSA
|
0423009WL010488
|
00029
|
PUNB0RRBAGB
|
3664
|
24/09/2022
|
No Such Account
|
|
21
|
AS0423009_200822FTO_82205
|
0423009000NRG23200820220089458
|
4905240410
|
20/08/2022
|
Mr. SIRAJ UDDIN
|
Mr. SIRAJ UDDIN
|
0423009WL010328
|
00415
|
SBIN0017401
|
3664
|
22/09/2022
|
No Such Account
|
|
22
|
AS0423009_200822FTO_82205
|
0423009000NRG23200820220089465
|
4905240376
|
20/08/2022
|
Th. Dilip Kr. Singha
|
Th. Dilip Kr. Singha
|
0423009WL010329
|
00354
|
PUNB0003920
|
2748
|
22/09/2022
|
No Such Account
|
|
23
|
AS0423009_200822FTO_82205
|
0423009000NRG23200820220089476
|
4905240344
|
20/08/2022
|
Sitara Bibi
|
Sitara Bibi
|
0423009WL010332
|
00354
|
PUNB0003920
|
2748
|
22/09/2022
|
No Such Account
|
|
24
|
AS0423009_191122FTO_130391
|
0423009000NRG23191120220163025
|
|
19/11/2022
|
Srikumar Gonju
|
Srikumar Gonju
|
0423009WL022098
|
00089
|
CBIN0282683
|
2977
|
02/12/2022
|
Account closed
|
|
25
|
AS0423009_191022FTO_111252
|
0423009000NRG23191020220133151
|
5956171494
|
19/10/2022
|
SANATHOI BIBI
|
SANATHOI BIBI
|
0423009WL017439
|
00045
|
BARB0SILCHA
|
3435
|
27/10/2022
|
A/c Blocked or Frozen
|
|
26
|
AS0423009_180622FTO_51020
|
0423009000NRG23170620220061644
|
2459224568
|
18/06/2022
|
Mr RAJIB ALI
|
Mr RAJIB ALI
|
0423009WL005123
|
00089
|
CBIN0282683
|
1145
|
24/06/2022
|
Account closed
|
|
27
|
AS0423009_180622FTO_51020
|
0423009000NRG23170620220062096
|
2459224594
|
18/06/2022
|
ROBIJUL ALI LASKAR
|
ROBIJUL ALI LASKAR
|
0423009WL005202
|
00415
|
SBIN0011612
|
2977
|
24/06/2022
|
No Such Account
|
|
28
|
AS0423009_170323FTO_186545
|
0423009000NRG23150320230232559
|
0062313028
|
17/03/2023
|
Razia Begum
|
Razia Begum
|
0423009WL032634
|
00354
|
PUNB0003920
|
3435
|
24/03/2023
|
Account closed
|
|
29
|
AS0423009_170323FTO_186545
|
0423009000NRG23150320230234031
|
0062313029
|
17/03/2023
|
Razia Begum
|
Razia Begum
|
0423009WL032833
|
00354
|
PUNB0003920
|
3435
|
24/03/2023
|
Account closed
|
|
30
|
AS0423009_170323FTO_186545
|
0423009000NRG23160320230236582
|
0062313002
|
17/03/2023
|
Inara Begum
|
Inara Begum
|
0423009WL033203
|
00089
|
CBIN0282683
|
3435
|
24/03/2023
|
No Such Account
|
|
31
|
AS0423009_170323FTO_186545
|
0423009000NRG23160320230236583
|
0062313003
|
17/03/2023
|
Inara Begum
|
Inara Begum
|
0423009WL033203
|
00089
|
CBIN0282683
|
3435
|
24/03/2023
|
No Such Account
|
|
32
|
AS0423009_170323APB_FTO_186689
|
0423009000NRG23170320230237267
|
0063058598
|
17/03/2023
|
VANREMPUI HMAR
|
VANREMPUI HMAR
|
0423009WL033251
|
00415
|
SBIN0011612
|
2748
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
AS0423009_161222APB_FTO_146834
|
0423009000NRG23161220220195051
|
8043537029
|
16/12/2022
|
Mrs UMA NANDI PAUL
|
Mrs UMA NANDI PAUL
|
0423009WL026739
|
00415
|
SBIN0011612
|
3435
|
19/01/2023
|
Account closed
|
|
34
|
AS0423009_160622FTO_49869
|
0423009000NRG23150620220060630
|
2459114043
|
16/06/2022
|
NAZMA BEGUM
|
NAZMA BEGUM
|
0423009WL004995
|
00089
|
CBIN0282683
|
1145
|
24/06/2022
|
No Such Account
|
|
35
|
AS0423009_161222FTO_146795
|
0423009000NRG23141220220193313
|
8043458837
|
16/12/2022
|
Mrs. FULBASIYA CHETRI
|
Mrs. FULBASIYA CHETRI
|
0423009WL026476
|
00415
|
SBIN0011612
|
2519
|
19/01/2023
|
No Such Account
|
|
36
|
AS0423009_161222FTO_146815
|
0423009000NRG23141220220193368
|
8043457171
|
16/12/2022
|
KANARA BEGUM LASKAR
|
KANARA BEGUM LASKAR
|
0423009WL026486
|
00662
|
BDBL0001391
|
3664
|
19/01/2023
|
No Such Account
|
|
37
|
AS0423009_140622FTO_48733
|
0423009000NRG23140620220059751
|
2459236964
|
14/06/2022
|
Mr RAJIB ALI
|
Mr RAJIB ALI
|
0423009WL004836
|
00089
|
CBIN0282683
|
3664
|
24/06/2022
|
Account closed
|
|
38
|
AS0423009_131222FTO_144154
|
0423009000NRG23131220220192736
|
8083563505
|
13/12/2022
|
Altaf Hussain
|
Altaf Hussain
|
0423009WL026414
|
00089
|
CBIN0282683
|
3435
|
20/01/2023
|
Account closed
|
|
39
|
AS0423009_131222APB_FTO_144134
|
0423009000NRG23131220220192622
|
8083717321
|
13/12/2022
|
Uday Tanti
|
Uday Tanti
|
0423009WL026406
|
00089
|
CBIN0282683
|
2977
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
AS0423009_131222APB_FTO_144132
|
0423009000NRG23121220220191405
|
8083720954
|
13/12/2022
|
BASANTI GOALA
|
BASANTI GOALA
|
0423009WL026253
|
00415
|
SBIN0011612
|
3206
|
20/01/2023
|
Account closed
|
|
41
|
AS0423009_131222APB_FTO_144127
|
0423009000NRG23131220220192592
|
8083720462
|
13/12/2022
|
Bijaya Goala
|
Bijaya Goala
|
0423009WL026405
|
00029
|
PUNB0RRBAGB
|
1374
|
20/01/2023
|
Account closed
|
|
42
|
AS0423009_131222FTO_144124
|
0423009000NRG23131220220192591
|
8083515269
|
13/12/2022
|
RINA MANI GANJU
|
RINA MANI GANJU
|
0423009WL026405
|
00415
|
SBIN0011612
|
2977
|
20/01/2023
|
No Such Account
|
|
43
|
AS0423009_131222FTO_144131
|
0423009000NRG23121220220191400
|
8083515272
|
13/12/2022
|
SUPRITI MAL
|
SUPRITI MAL
|
0423009WL026253
|
00089
|
CBIN0282683
|
3206
|
20/01/2023
|
Account closed
|
|
44
|
AS0423009_130822FTO_78828
|
0423009000NRG23130820220085521
|
4905251040
|
13/08/2022
|
Mainur Uddin
|
Mainur Uddin
|
0423009WL009571
|
00354
|
PUNB0003920
|
3664
|
22/09/2022
|
KYC Documents Pending
|
|
45
|
AS0423009_130522FTO_28150
|
0423009000NRG23120520220043874
|
1668208898
|
13/05/2022
|
Enam Uddin
|
Enam Uddin
|
0423009WL002791
|
00029
|
UTBI0RRBAGB
|
3206
|
28/05/2022
|
No Such Account
|
|
46
|
AS0423009_121222FTO_143068
|
0423009000NRG23091220220189611
|
7917334063
|
12/12/2022
|
JUBER KHAN
|
JUBER KHAN
|
0423009WL025967
|
00415
|
SBIN0011612
|
3664
|
14/01/2023
|
No Such Account
|
|
47
|
AS0423009_121022FTO_108928
|
0423009000NRG23121020220127906
|
5809875642
|
12/10/2022
|
MRS MAINA BIBI
|
MRS MAINA BIBI
|
0423009WL016525
|
00354
|
PUNB0003920
|
3664
|
19/10/2022
|
A/c Blocked or Frozen
|
|
48
|
AS0423009_110922FTO_92323
|
0423009000NRG23110920220103950
|
4955929453
|
11/09/2022
|
Mainur Uddin
|
Mainur Uddin
|
0423009WL012827
|
00354
|
PUNB0003920
|
3664
|
24/09/2022
|
KYC Documents Pending
|
|
49
|
AS0423009_110922FTO_92299
|
0423009000NRG23100920220103856
|
4955928170
|
11/09/2022
|
Mr ALATAF HUSEN LASKAR
|
Mr ALATAF HUSEN LASKAR
|
0423009WL012809
|
00089
|
CBIN0282683
|
3664
|
24/09/2022
|
No Such Account
|
|
50
|
AS0423009_110722FTO_61821
|
0423009000NRG23070720220070622
|
3146308833
|
11/07/2022
|
Chamala Ali
|
Chamala Ali
|
0423009WL006750
|
00089
|
CBIN0282683
|
3664
|
16/07/2022
|
Account Holder Expired
|
|
51
|
AS0423009_110522FTO_25450
|
0423009000NRG23100520220040218
|
1273523556
|
11/05/2022
|
Kunjalata Devi
|
Kunjalata Devi
|
0423009WL002594
|
00029
|
UTBI0RRBAGB
|
3206
|
16/05/2022
|
No Such Account
|
|
52
|
AS0423009_101122FTO_124145
|
0423009000NRG23101120220153384
|
|
10/11/2022
|
Manju Rani Mura
|
Manju Rani Mura
|
0423009WL020696
|
00089
|
CBIN0282683
|
1145
|
02/12/2022
|
No Such Account
|
|
53
|
AS0423009_090922FTO_92021
|
0423009000NRG23090920220103236
|
4955789903
|
09/09/2022
|
Mr. BIBHU BHUSAN NATH
|
Mr. BIBHU BHUSAN NATH
|
0423009WL012707
|
00089
|
CBIN0282683
|
3664
|
24/09/2022
|
No Such Account
|
|
54
|
AS0423009_090922FTO_92021
|
0423009000NRG23090920220103187
|
4955789904
|
09/09/2022
|
Yafar Ali
|
Yafar Ali
|
0423009WL012698
|
00089
|
CBIN0282683
|
3664
|
24/09/2022
|
Account closed
|
|
55
|
AS0423009_070522FTO_22234
|
0423009000NRG23070520220034586
|
1269658611
|
07/05/2022
|
ILARA BEGUM
|
ILARA BEGUM
|
0423009WL002220
|
00553
|
INDB0000138
|
458
|
16/05/2022
|
No Such Account
|
|
56
|
AS0423009_070522FTO_22234
|
0423009000NRG23070520220034588
|
1269658612
|
07/05/2022
|
ILARA BEGUM
|
ILARA BEGUM
|
0423009WL002220
|
00553
|
INDB0000138
|
3664
|
16/05/2022
|
No Such Account
|
|
57
|
AS0423009_110522FTO_25450
|
0423009000NRG23100520220040208
|
1273523555
|
11/05/2022
|
Basanti Devi
|
Basanti Devi
|
0423009WL002594
|
00029
|
UTBI0RRBAGB
|
3206
|
16/05/2022
|
No Such Account
|
|
58
|
AS0423009_051122FTO_121581
|
0423009000NRG23051120220149206
|
7907631726
|
05/11/2022
|
MR LOGEN REE
|
MR LOGEN REE
|
0423009WL020028
|
00165
|
IBKL0000115
|
1832
|
14/01/2023
|
invalid Bank Identifier
|
|
59
|
AS0423009_060922FTO_90053
|
0423009000NRG23060920220099989
|
4955681881
|
06/09/2022
|
JAHANARA BEGUM
|
JAHANARA BEGUM
|
0423009WL012200
|
00029
|
PUNB0RRBAGB
|
3664
|
24/09/2022
|
No Such Account
|
|
60
|
AS0423009_060622FTO_43380
|
0423009000NRG23050620220057091
|
2214852155
|
06/06/2022
|
Jumer Ali
|
Jumer Ali
|
0423009WL004316
|
00415
|
SBIN0011612
|
3664
|
11/06/2022
|
Account closed
|
|
61
|
AS0423009_050422FTO_3326
|
0423009000NRG22050420220327452
|
0916972771
|
05/04/2022
|
Asma Begum Mazumdar
|
Asma Begum Mazumdar
|
0423009WL016671
|
00089
|
CBIN0282683
|
672
|
07/05/2022
|
Account closed
|
|
62
|
AS0423009_060922FTO_90071
|
0423009000NRG23060920220100204
|
4955668852
|
06/09/2022
|
Mr GAURANGA CHASHA
|
Mr GAURANGA CHASHA
|
0423009WL012226
|
00415
|
SBIN0011612
|
1603
|
24/09/2022
|
Account closed
|
|
63
|
AS0423009_050422FTO_3326
|
0423009000NRG22040420220326556
|
0916972790
|
05/04/2022
|
RIAJ UDDIN
|
RIAJ UDDIN
|
0423009WL016638
|
00354
|
PUNB0078120
|
1792
|
07/05/2022
|
No Such Account
|
|
64
|
AS0423009_050422FTO_3326
|
0423009000NRG22050420220327609
|
0916972781
|
05/04/2022
|
KUM NARY BEGUM BARBHUIYA
|
KUM NARY BEGUM BARBHUIYA
|
0423009WL016693
|
00354
|
PUNB0003920
|
3584
|
07/05/2022
|
Account closed
|
|
65
|
AS0423009_050123FTO_160696
|
0423009000NRG23050120230209072
|
8042478059
|
05/01/2023
|
Kanamawi Hmar
|
Kanamawi Hmar
|
0423009WL028707
|
00029
|
PUNB0RRBAGB
|
2977
|
19/01/2023
|
No Such Account
|
|
66
|
AS0423009_050123APB_FTO_160693
|
0423009000NRG23050120230209096
|
8042690023
|
05/01/2023
|
Komla Bibi
|
Komla Bibi
|
0423009WL028709
|
00029
|
PUNB0RRBAGB
|
3206
|
19/01/2023
|
Account closed
|
|
67
|
AS0423009_030123APB_FTO_159424
|
0423009000NRG23030120230207851
|
8050948921
|
03/01/2023
|
MANER UDDIN
|
MANER UDDIN
|
0423009WL028557
|
00089
|
CBIN0282683
|
3206
|
19/01/2023
|
Account closed
|
|
68
|
AS0423009_050123APB_FTO_160690
|
0423009000NRG23050120230209132
|
8042690098
|
05/01/2023
|
Mr. SANACHAU MIA
|
Mr. SANACHAU MIA
|
0423009WL028710
|
00089
|
CBIN0282683
|
2977
|
19/01/2023
|
Account closed
|
|
69
|
AS0423009_050123FTO_160692
|
0423009000NRG23050120230209110
|
8042490275
|
05/01/2023
|
Mrs.JAIBI BIBI
|
Mrs.JAIBI BIBI
|
0423009WL028709
|
00415
|
SBIN0011612
|
3206
|
19/01/2023
|
No Such Account
|
|
70
|
AS0423009_050123FTO_160692
|
0423009000NRG23050120230209101
|
8042490287
|
05/01/2023
|
MALAYA BIBI
|
MALAYA BIBI
|
0423009WL028709
|
00354
|
PUNB0003920
|
3206
|
19/01/2023
|
No Such Account
|
|
71
|
AS0423009_020522FTO_18688
|
0423009003NRG23020520220027647
|
1158654650
|
02/05/2022
|
Ain Uddin Laskar
|
Ain Uddin Laskar
|
0423009WL001729
|
00029
|
UTBI0RRBAGB
|
3664
|
13/05/2022
|
No Such Account
|
|
72
|
AS0423009_020522FTO_18688
|
0423009003NRG23020520220027649
|
1158654649
|
02/05/2022
|
Ain Uddin Laskar
|
Ain Uddin Laskar
|
0423009WL001729
|
00029
|
UTBI0RRBAGB
|
458
|
13/05/2022
|
No Such Account
|
|
73
|
AS0423009_020522FTO_18688
|
0423009003NRG23020520220027651
|
1158654648
|
02/05/2022
|
Abul Hussain Laskar
|
Abul Hussain Laskar
|
0423009WL001729
|
00029
|
UTBI0RRBAGB
|
3664
|
13/05/2022
|
No Such Account
|
|
74
|
AS0423009_020522FTO_18688
|
0423009003NRG23020520220027653
|
1158654647
|
02/05/2022
|
Abul Hussain Laskar
|
Abul Hussain Laskar
|
0423009WL001729
|
00029
|
UTBI0RRBAGB
|
458
|
13/05/2022
|
No Such Account
|
|
75
|
AS0423009_030922FTO_89142
|
0423009000NRG23020920220097754
|
4955256351
|
03/09/2022
|
Hamila Begum
|
Hamila Begum
|
0423009WL011827
|
00354
|
PUNB0003920
|
1145
|
24/09/2022
|
No Such Account
|
|
76
|
AS0423009_030722FTO_59017
|
0423009000NRG23010720220067453
|
2916360069
|
03/07/2022
|
HAFSHA BEGUM
|
HAFSHA BEGUM
|
0423009WL006152
|
00089
|
CBIN0282683
|
3664
|
08/07/2022
|
Account closed
|
|
77
|
AS0423009_030123FTO_159416
|
0423009000NRG23030120230208033
|
8050836665
|
03/01/2023
|
Fatir Ali Laskar
|
Fatir Ali Laskar
|
0423009WL028582
|
00089
|
CBIN0282683
|
3206
|
19/01/2023
|
Account closed
|
|
78
|
AS0423009_021222FTO_137987
|
0423009000NRG23011220220179733
|
7914386208
|
02/12/2022
|
Sanglur
|
Sanglur
|
0423009WL024531
|
00029
|
PUNB0RRBAGB
|
2061
|
14/01/2023
|
No Such Account
|
|
79
|
AS0423009_011222FTO_137548
|
0423009000NRG23011220220178938
|
7912795055
|
01/12/2022
|
JAKOB HMAR
|
JAKOB HMAR
|
0423009WL024419
|
00354
|
PUNB0003920
|
3206
|
14/01/2023
|
No Such Account
|
|
80
|
AS0423009_011222FTO_137548
|
0423009000NRG23011220220178945
|
7912795056
|
01/12/2022
|
Chuoilo Hmar
|
Chuoilo Hmar
|
0423009WL024419
|
00029
|
PUNB0RRBAGB
|
3206
|
14/01/2023
|
No Such Account
|
|
81
|
AS0423009_020522FTO_18688
|
0423009000NRG23020520220027637
|
1158654661
|
02/05/2022
|
KUM NARY BEGUM BARBHUIYA
|
KUM NARY BEGUM BARBHUIYA
|
0423009WL001728
|
00354
|
PUNB0003920
|
458
|
13/05/2022
|
Account closed
|
|
82
|
AS0423009_011222FTO_137562
|
0423009000NRG23011220220178742
|
7912944005
|
01/12/2022
|
KANARA BEGUM LASKAR
|
KANARA BEGUM LASKAR
|
0423009WL024384
|
00662
|
BDBL0001391
|
3664
|
14/01/2023
|
No Such Account
|
|
83
|
AS0423009_011222FTO_137562
|
0423009000NRG23011220220179007
|
7912944110
|
01/12/2022
|
JUBER KHAN
|
JUBER KHAN
|
0423009WL024429
|
00415
|
SBIN0011612
|
3664
|
14/01/2023
|
No Such Account
|
|
84
|
AS0423009_011222FTO_137547
|
0423009000NRG23301120220177934
|
7912840900
|
01/12/2022
|
SUPRITI MAL
|
SUPRITI MAL
|
0423009WL024263
|
00089
|
CBIN0282683
|
3206
|
14/01/2023
|
Account closed
|
|
85
|
AS0423009_011222FTO_137547
|
0423009000NRG23301120220177951
|
7912840905
|
01/12/2022
|
MS LAKHIMONI BAURI
|
MS LAKHIMONI BAURI
|
0423009WL024263
|
00029
|
PUNB0RRBAGB
|
1603
|
14/01/2023
|
No Such Account
|
|
86
|
AS0423009_010922FTO_87831
|
0423009000NRG23010920220097027
|
4933437700
|
01/09/2022
|
Th. Dilip Kr. Singha
|
Th. Dilip Kr. Singha
|
0423009WL011706
|
00354
|
PUNB0003920
|
2748
|
23/09/2022
|
No Such Account
|
|
87
|
AS0423009_010922FTO_87831
|
0423009000NRG23010920220097010
|
4933437690
|
01/09/2022
|
Sitara Bibi
|
Sitara Bibi
|
0423009WL011703
|
00354
|
PUNB0003920
|
2748
|
23/09/2022
|
No Such Account
|
|
88
|
AS0423009_010422FTO_806
|
0423009000NRG22010420220325829
|
0887150153
|
01/04/2022
|
Asma Begum Mazumdar
|
Asma Begum Mazumdar
|
0423009WL016578
|
00089
|
CBIN0282683
|
3584
|
06/05/2022
|
Account closed
|