Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:23:07 PM 
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Rejection Details

State : ASSAM District : DHEMAJI Block : BORDOLONI



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 AS0411091_301122FTO_135146 0411091000NRG23301120220270895 7912061429 30/11/2022 Sarat Dutta Sarat Dutta 0411091WL013554 00462 UCBA0001362 1374 14/01/2023 No Such Account
2 AS0411091_270223FTO_181085 0411091000NRG23270220230330375 9459275976 27/02/2023 Raju Bora Raju Bora 0411091WL0018236 00415 SBIN0016934 1374 03/03/2023 No Such Account
3 AS0411091_270223FTO_181085 0411091000NRG23270220230330374 9459275975 27/02/2023 Raju Bora Raju Bora 0411091WL0018236 00415 SBIN0016934 1374 03/03/2023 No Such Account
4 AS0411091_270223FTO_181085 0411091000NRG23270220230330372 9459275956 27/02/2023 BOBI BORUAH BOBI BORUAH 0411091WL0018236 00415 SBIN0016934 1145 03/03/2023 Account closed
5 AS0411091_270223FTO_181085 0411091000NRG23270220230330371 9459275953 27/02/2023 Junali Mili Pegu Junali Mili Pegu 0411091WL0018236 00415 SBIN0016934 1145 03/03/2023 No Such Account
6 AS0411091_270223FTO_181085 0411091000NRG23270220230330367 9459275978 27/02/2023 DHOMENDRA DOLEY DHOMENDRA DOLEY 0411091WL0018236 00415 SBIN0016934 1374 03/03/2023 No Such Account
7 AS0411091_270223FTO_181085 0411091000NRG23270220230330366 9459275977 27/02/2023 DHOMENDRA DOLEY DHOMENDRA DOLEY 0411091WL0018236 00415 SBIN0016934 1145 03/03/2023 No Such Account
8 AS0411091_270223FTO_181085 0411091000NRG23270220230330365 9459275965 27/02/2023 MALABOTI DEVI MALABOTI DEVI 0411091WL0018236 00415 SBIN0016934 1145 03/03/2023 No Such Account
9 AS0411091_270223FTO_181085 0411091000NRG23270220230330364 9459275964 27/02/2023 ANIMA PAYENG ANIMA PAYENG 0411091WL0018236 00415 SBIN0016934 1374 03/03/2023 No Such Account
10 AS0411091_270223FTO_181085 0411091000NRG23270220230330343 9459275952 27/02/2023 Rajkumar Sahu Rajkumar Sahu 0411091WL0018234 00415 SBIN0001426 1145 03/03/2023 No Such Account
11 AS0411091_270223FTO_181085 0411091000NRG23270220230330337 9459275951 27/02/2023 KALPANA PEGU KALPANA PEGU 0411091WL0018232 00029 PUNB0RRBAGB 1374 03/03/2023 No Such Account
12 AS0411091_270223FTO_181085 0411091000NRG23270220230330336 9459275948 27/02/2023 TRANIKA PEGU TRANIKA PEGU 0411091WL0018232 00029 PUNB0RRBAGB 1374 03/03/2023 No Such Account
13 AS0411091_270223FTO_181085 0411091000NRG23270220230330335 9459275950 27/02/2023 MUHAN PEGU MUHAN PEGU 0411091WL0018232 00029 PUNB0RRBAGB 1374 03/03/2023 No Such Account
14 AS0411091_270223FTO_181085 0411091000NRG23270220230330334 9459275933 27/02/2023 GANDHIRAM PEGU GANDHIRAM PEGU 0411091WL0018232 00029 PUNB0RRBAGB 1374 03/03/2023 No Such Account
15 AS0411091_270223FTO_181085 0411091000NRG23270220230330333 9459275934 27/02/2023 GANDHIRAM PEGU GANDHIRAM PEGU 0411091WL0018232 00029 PUNB0RRBAGB 1374 03/03/2023 No Such Account
16 AS0411091_270223FTO_181085 0411091000NRG23270220230330332 9459275932 27/02/2023 GANDHIRAM PEGU GANDHIRAM PEGU 0411091WL0018232 00029 PUNB0RRBAGB 1374 03/03/2023 No Such Account
17 AS0411091_270223FTO_181085 0411091000NRG23270220230330328 9459275961 27/02/2023 JOONMONI MEDOK JOONMONI MEDOK 0411091WL0018232 00415 SBIN0016934 1374 03/03/2023 No Such Account
18 AS0411091_270223FTO_181085 0411091000NRG23270220230330327 9459275963 27/02/2023 HARISH PEGU HARISH PEGU 0411091WL0018232 00415 SBIN0016934 1374 03/03/2023 No Such Account
19 AS0411091_270223FTO_181085 0411091000NRG23270220230330326 9459275949 27/02/2023 Rameswar Pegu Rameswar Pegu 0411091WL0018232 00029 PUNB0RRBAGB 1374 03/03/2023 No Such Account
20 AS0411091_270223FTO_181085 0411091000NRG23270220230330325 9459275971 27/02/2023 BIREN PEGU BIREN PEGU 0411091WL0018232 00415 SBIN0016934 1374 03/03/2023 No Such Account
21 AS0411091_270223FTO_181085 0411091000NRG23270220230330324 9459275972 27/02/2023 BIREN PEGU BIREN PEGU 0411091WL0018232 00415 SBIN0016934 916 03/03/2023 No Such Account
22 AS0411091_270223FTO_181085 0411091000NRG23270220230330318 9459275958 27/02/2023 Sanjay Nath Sanjay Nath 0411091WL0018231 00415 SBIN0016934 1374 03/03/2023 No Such Account
23 AS0411091_270223FTO_181085 0411091000NRG23270220230330317 9459275959 27/02/2023 Sanjay Nath Sanjay Nath 0411091WL0018231 00415 SBIN0016934 1374 03/03/2023 No Such Account
24 AS0411091_270223FTO_181085 0411091000NRG23270220230330316 9459275957 27/02/2023 Sanjay Nath Sanjay Nath 0411091WL0018231 00415 SBIN0016934 1145 03/03/2023 No Such Account
25 AS0411091_211122FTO_131284 0411091000NRG23191120220256990 21/11/2022 Pari Gogoi Pari Gogoi 0411091WL012402 00415 SBIN0016934 2748 02/12/2022 No Such Account
26 AS0411091_160922FTO_95320 0411091000NRG23160920220175969 4955570578 16/09/2022 Kaku Mili Kaku Mili 0411091WL007137 00415 SBIN0004318 1145 24/09/2022 No Such Account
27 AS0411091_171122FTO_128622 0411091000NRG23141120220247097 17/11/2022 Sanjay Nath Sanjay Nath 0411091WL011663 00415 SBIN0004318 1374 02/12/2022 No Such Account
28 AS0411091_121022FTO_108976 0411091000NRG23111020220205301 5625343803 12/10/2022 PALLABI TAID DOLEY PALLABI TAID DOLEY 0411091WL008661 00415 SBIN0016934 1374 19/10/2022 No Such Account
29 AS0411091_291122FTO_134698 0411091000NRG23261120220265273 7912132465 29/11/2022 Prema Doley Prema Doley 0411091WL013175 00415 SBIN0016934 1145 14/01/2023 No Such Account
30 AS0411091_291122FTO_134698 0411091000NRG23261120220265268 7912132457 29/11/2022 Bidyadhar Mili Bidyadhar Mili 0411091WL013175 00029 PUNB0RRBAGB 1145 14/01/2023 No Such Account
31 AS0411091_311222FTO_157754 0411091000NRG23311220220308236 8050063430 31/12/2022 Milon Das Milon Das 0411091WL016217 00415 SBIN0016934 1374 19/01/2023 No Such Account
32 AS0411091_301122FTO_135113 0411091000NRG23301120220270817 7912021741 30/11/2022 Trisula Pegu Trisula Pegu 0411091WL013553 00354 PUNB0125220 1374 14/01/2023 No Such Account
33 AS0411091_230223FTO_180603 0411091000NRG23291220220305123 2797881364 23/02/2023 RANJITA DOLEY RANJITA DOLEY 0411091WL0016038 00026 SBIN0RRARGB 1374 27/06/2023 No Such Account
34 AS0411091_230223FTO_180603 0411091000NRG23291220220305122 2797881358 23/02/2023 DEBA PEGU DEBA PEGU 0411091WL0016038 00026 SBIN0RRARGB 1374 27/06/2023 No Such Account
35 AS0411091_230223FTO_180603 0411091000NRG23291220220305121 2797881345 23/02/2023 Bitul Gogoi Bitul Gogoi 0411091WL0016038 00415 SBIN0004318 3206 27/06/2023 Account closed
36 AS0411091_230223FTO_180603 0411091000NRG23291220220305120 2797881347 23/02/2023 Anjana Doley Pegu Anjana Doley Pegu 0411091WL0016038 00415 SBIN0004318 3206 27/06/2023 No Such Account
37 AS0411091_230223FTO_180603 0411091000NRG23291220220305115 2797881373 23/02/2023 Jinu Morang Jinu Morang 0411091WL0016038 00415 SBIN0016934 1374 27/06/2023 No Such Account
38 AS0411091_230223FTO_180603 0411091000NRG23291220220305112 2797881346 23/02/2023 GAMIN DOLEY GAMIN DOLEY 0411091WL0016036 00415 SBIN0004318 2748 27/06/2023 No Such Account
39 AS0411091_301122FTO_136001 0411091000NRG23291120220269334 7912163003 30/11/2022 CHANDRA PRAVA DEORI CHANDRA PRAVA DEORI 0411091WL013460 00354 PUNB0125220 687 14/01/2023 No Such Account
40 AS0411091_301122FTO_136001 0411091000NRG23291120220269303 7912162973 30/11/2022 MANJYOTI DEORI MANJYOTI DEORI 0411091WL013460 00354 PUNB0125220 1145 14/01/2023 No Such Account
41 AS0411091_301122FTO_136001 0411091000NRG23291120220269298 7912163007 30/11/2022 ANIL DEORI ANIL DEORI 0411091WL013460 00415 SBIN0001426 1145 14/01/2023 No Such Account
42 AS0411091_290422FTO_16649 0411091000NRG23290420220025238 1155651918 29/04/2022 RUBUL DOLEY RUBUL DOLEY 0411091WL000645 00354 PUNB0125220 1374 13/05/2022 No Such Account
43 AS0411091_261222FTO_153155 0411091000NRG23261220220300812 8049225483 26/12/2022 Ranjana Rajbangshi Ranjana Rajbangshi 0411091WL015754 00354 PUNB0125220 2748 19/01/2023 No Such Account
44 AS0411091_260822FTO_85230 0411091000NRG23260820220153467 4955999317 26/08/2022 BIREN PEGU BIREN PEGU 0411091WL006037 00415 SBIN0016934 916 24/09/2022 No Such Account
45 AS0411091_230223FTO_180603 0411091000NRG23211120220259276 2797881357 23/02/2023 Birbal Deka Birbal Deka 0411091WL0012666 00415 SBIN0016934 1374 27/06/2023 No Such Account
46 AS0411091_230223FTO_180603 0411091000NRG23211120220259275 2797881342 23/02/2023 Bhakar Jyoti Saikia Bhakar Jyoti Saikia 0411091WL0012666 00415 SBIN0001426 1374 27/06/2023 No Such Account
47 AS0411091_210722FTO_66664 0411091000NRG23210720220126450 3862296843 21/07/2022 RANJIT DAS RANJIT DAS 0411091WL004067 00354 PUNB0125220 1145 11/08/2022 No Such Account
48 AS0411091_210722FTO_66664 0411091000NRG23210720220126448 3862296844 21/07/2022 SONDESWAR DAS SONDESWAR DAS 0411091WL004067 00354 PUNB0125220 1145 11/08/2022 No Such Account
49 AS0411091_210722FTO_66664 0411091000NRG23210720220126447 3862296842 21/07/2022 BUBUL DAS BUBUL DAS 0411091WL004067 00354 PUNB0125220 1145 11/08/2022 No Such Account
50 AS0411091_210722FTO_66664 0411091000NRG23210720220126446 3862296893 21/07/2022 DILIP SONOWAL DILIP SONOWAL 0411091WL004067 00354 PUNB0125220 1145 11/08/2022 No Such Account
51 AS0411091_210722FTO_66664 0411091000NRG23210720220126445 3862296845 21/07/2022 NAGEN BORDOLOI NAGEN BORDOLOI 0411091WL004067 00354 PUNB0125220 1145 11/08/2022 No Such Account
52 AS0411091_210722FTO_66664 0411091000NRG23210720220126438 3862296862 21/07/2022 RUPA DAS RUPA DAS 0411091WL004067 00354 PUNB0125220 1145 11/08/2022 No Such Account
53 AS0411091_210722FTO_66664 0411091000NRG23210720220126435 3862296837 21/07/2022 Prasanta Gogoi Prasanta Gogoi 0411091WL004067 00354 PUNB0125220 1145 11/08/2022 No Such Account
54 AS0411091_210722FTO_66664 0411091000NRG23210720220126434 3862296839 21/07/2022 JUNMONI GOGOI JUNMONI GOGOI 0411091WL004067 00354 PUNB0125220 1145 11/08/2022 No Such Account
55 AS0411091_210722FTO_66664 0411091000NRG23210720220126433 3862296892 21/07/2022 RUPESWAR KONWAR RUPESWAR KONWAR 0411091WL004067 00354 PUNB0125220 1145 11/08/2022 No Such Account
56 AS0411091_210722FTO_66664 0411091000NRG23210720220126432 3862296846 21/07/2022 SHIBA DEKA SHIBA DEKA 0411091WL004067 00354 PUNB0125220 1145 11/08/2022 No Such Account
57 AS0411091_210722FTO_66664 0411091000NRG23210720220126431 3862296851 21/07/2022 GUNALATA SONOWAL GUNALATA SONOWAL 0411091WL004067 00354 PUNB0125220 1145 11/08/2022 No Such Account
58 AS0411091_210722FTO_66664 0411091000NRG23210720220126430 3862296848 21/07/2022 SONTUSH SONOWAL SONTUSH SONOWAL 0411091WL004067 00354 PUNB0125220 1145 11/08/2022 No Such Account
59 AS0411091_210722FTO_66664 0411091000NRG23210720220126429 3862296850 21/07/2022 MITALI SONOWAL MITALI SONOWAL 0411091WL004067 00354 PUNB0125220 1145 11/08/2022 No Such Account
60 AS0411091_210722FTO_66664 0411091000NRG23210720220126428 3862296858 21/07/2022 PINKI SONOWAL PINKI SONOWAL 0411091WL004067 00354 PUNB0125220 1145 11/08/2022 No Such Account
61 AS0411091_210722FTO_66664 0411091000NRG23210720220126426 3862296861 21/07/2022 PADUMI SONOWAL PADUMI SONOWAL 0411091WL004067 00354 PUNB0125220 1145 11/08/2022 No Such Account
62 AS0411091_210722FTO_66664 0411091000NRG23210720220126424 3862296888 21/07/2022 JUGEN SONOWAL JUGEN SONOWAL 0411091WL004067 00354 PUNB0125220 1145 11/08/2022 No Such Account
63 AS0411091_210722FTO_66664 0411091000NRG23210720220126423 3862296886 21/07/2022 KANTHIRAM SONOWAL KANTHIRAM SONOWAL 0411091WL004067 00354 PUNB0125220 1145 11/08/2022 No Such Account
64 AS0411091_210722FTO_66664 0411091000NRG23210720220126421 3862296889 21/07/2022 SHIVAN SONOWAL SHIVAN SONOWAL 0411091WL004067 00354 PUNB0125220 1145 11/08/2022 No Such Account
65 AS0411091_210722FTO_66664 0411091000NRG23210720220126420 3862296852 21/07/2022 RANJANI SONOWAL RANJANI SONOWAL 0411091WL004067 00354 PUNB0125220 1145 11/08/2022 No Such Account
66 AS0411091_210722FTO_66664 0411091000NRG23210720220126419 3862296849 21/07/2022 THANESWAR SONOWAL THANESWAR SONOWAL 0411091WL004067 00354 PUNB0125220 1145 11/08/2022 No Such Account
67 AS0411091_210722FTO_66664 0411091000NRG23210720220126418 3862296860 21/07/2022 SONPAI SONOWAL SONPAI SONOWAL 0411091WL004067 00354 PUNB0125220 1145 11/08/2022 No Such Account
68 AS0411091_210722FTO_66664 0411091000NRG23210720220126417 3862296847 21/07/2022 MANIK SONOWAL MANIK SONOWAL 0411091WL004067 00354 PUNB0125220 1145 11/08/2022 No Such Account
69 AS0411091_210722FTO_66664 0411091000NRG23210720220126416 3862296856 21/07/2022 RAJASHRI SONOWAL RAJASHRI SONOWAL 0411091WL004067 00354 PUNB0125220 1145 11/08/2022 No Such Account
70 AS0411091_210722FTO_66664 0411091000NRG23210720220126415 3862296855 21/07/2022 KHIROD SONOWAL KHIROD SONOWAL 0411091WL004067 00354 PUNB0125220 1145 11/08/2022 No Such Account
71 AS0411091_210722FTO_66664 0411091000NRG23210720220126413 3862296884 21/07/2022 MONIKA SONOWAL MONIKA SONOWAL 0411091WL004067 00354 PUNB0125220 1145 11/08/2022 No Such Account
72 AS0411091_210722FTO_66664 0411091000NRG23210720220126412 3862296890 21/07/2022 BINDESWAR SONOWAL BINDESWAR SONOWAL 0411091WL004067 00354 PUNB0125220 1145 11/08/2022 No Such Account
73 AS0411091_210722FTO_66664 0411091000NRG23210720220126411 3862296853 21/07/2022 KUKIL SONOWAL KUKIL SONOWAL 0411091WL004067 00354 PUNB0125220 1145 11/08/2022 No Such Account
74 AS0411091_210722FTO_66664 0411091000NRG23210720220126409 3862296841 21/07/2022 DIPESWAR SONOWAL DIPESWAR SONOWAL 0411091WL004067 00354 PUNB0125220 1145 11/08/2022 No Such Account
75 AS0411091_210722FTO_66664 0411091000NRG23210720220126408 3862296887 21/07/2022 LAKHI SONOWAL LAKHI SONOWAL 0411091WL004067 00354 PUNB0125220 1145 11/08/2022 No Such Account
76 AS0411091_210722FTO_66664 0411091000NRG23210720220126407 3862296883 21/07/2022 JAYANTI SONOWAL JAYANTI SONOWAL 0411091WL004067 00354 PUNB0125220 1145 11/08/2022 No Such Account
77 AS0411091_210722FTO_66664 0411091000NRG23210720220126406 3862296882 21/07/2022 JUNU SONOWAL JUNU SONOWAL 0411091WL004067 00354 PUNB0125220 1145 11/08/2022 No Such Account
78 AS0411091_210722FTO_66664 0411091000NRG23210720220126405 3862296854 21/07/2022 ANIL SONOWAL ANIL SONOWAL 0411091WL004067 00354 PUNB0125220 1145 11/08/2022 No Such Account
79 AS0411091_210722FTO_66664 0411091000NRG23210720220126404 3862296857 21/07/2022 ram sonowal ram sonowal 0411091WL004067 00354 PUNB0125220 1145 11/08/2022 No Such Account
80 AS0411091_210722FTO_66664 0411091000NRG23210720220126402 3862296838 21/07/2022 Sakuntala Sonowal Sakuntala Sonowal 0411091WL004067 00354 PUNB0125220 1145 11/08/2022 No Such Account
81 AS0411091_210722FTO_66664 0411091000NRG23210720220126401 3862296894 21/07/2022 Ranjana Sonowal Ranjana Sonowal 0411091WL004067 00354 PUNB0125220 1145 11/08/2022 No Such Account
82 AS0411091_210722FTO_66664 0411091000NRG23210720220126398 3862296891 21/07/2022 MANIRAM SONOWAL MANIRAM SONOWAL 0411091WL004067 00354 PUNB0125220 1145 11/08/2022 No Such Account
83 AS0411091_210722FTO_66664 0411091000NRG23210720220126397 3862296885 21/07/2022 KOWSHIK SAIKIA KOWSHIK SAIKIA 0411091WL004067 00354 PUNB0125220 1145 11/08/2022 No Such Account
84 AS0411091_030422FTO_1963 0411091000NRG22310320220895311 0917048753 03/04/2022 KABITA CHANGMAI KABITA CHANGMAI 0411091WL020923 00415 SBIN0016934 1344 07/05/2022 No Such Account
85 AS0411091_030422FTO_1963 0411091000NRG22310320220895310 0917048731 03/04/2022 Bijoy Borah Bijoy Borah 0411091WL020922 00354 PUNB0125220 1344 07/05/2022 No Such Account
86 AS0411091_030422FTO_1963 0411091000NRG22290320220883902 0917048732 03/04/2022 Momi Saikia Hazarika Momi Saikia Hazarika 0411091WL020378 00029 PUNB0RRBAGB 1344 07/05/2022 No Such Account
87 AS0411091_030422FTO_1963 0411091000NRG22290320220883901 0917048733 03/04/2022 Momi Saikia Hazarika Momi Saikia Hazarika 0411091WL020378 00029 PUNB0RRBAGB 1344 07/05/2022 No Such Account
88 AS0411091_030422FTO_1963 0411091000NRG22290320220883900 0917048758 03/04/2022 BISWAJIT DOLEY BISWAJIT DOLEY 0411091WL020378 00415 SBIN0016934 1344 07/05/2022 No Such Account
89 AS0411091_030422FTO_1963 0411091000NRG22280320220871006 0917048757 03/04/2022 Babul Sutradhar Babul Sutradhar 0411091WL020104 00415 SBIN0016934 1344 07/05/2022 No Such Account
90 AS0411091_030422FTO_1963 0411091000NRG22280320220871005 0917048730 03/04/2022 Sambrat Swagiary Sambrat Swagiary 0411091WL020104 00354 PUNB0125220 1344 07/05/2022 No Such Account
91 AS0411091_030422FTO_1963 0411091000NRG22270220220685863 0917048736 03/04/2022 Satyanath Sutradhar Satyanath Sutradhar 0411091WL016596 00415 SBIN0001426 1344 07/05/2022 No Such Account
92 AS0411091_030422FTO_1963 0411091000NRG22270220220685862 0917048763 03/04/2022 Chanbai Mili Chanbai Mili 0411091WL016596 00415 SBIN0016934 1344 07/05/2022 No Such Account
93 AS0411091_130822FTO_78780 0411091000NRG22120820220909567 4905251780 13/08/2022 Munmuni Pegu Munmuni Pegu 0411091WL0021513 00354 PUNB0125220 1344 22/09/2022 A/c Blocked or Frozen
94 AS0411091_130822FTO_78780 0411091000NRG22120820220909566 4905251779 13/08/2022 Munmuni Pegu Munmuni Pegu 0411091WL0021513 00354 PUNB0125220 1344 22/09/2022 A/c Blocked or Frozen
95 AS0411091_030422FTO_1963 0411091000NRG22020420220903404 0917048759 03/04/2022 KIRAN DOLEY KIRAN DOLEY 0411091WL0021309 00415 SBIN0016934 1344 07/05/2022 No Such Account
96 AS0411091_030422FTO_1963 0411091000NRG22020420220903403 0917048760 03/04/2022 KIRAN DOLEY KIRAN DOLEY 0411091WL0021309 00415 SBIN0016934 1344 07/05/2022 No Such Account
97 AS0411091_030422FTO_1963 0411091000NRG22020420220903402 0917048741 03/04/2022 Tukuraj Giri Tukuraj Giri 0411091WL0021309 00415 SBIN0016934 1344 07/05/2022 No Such Account
98 AS0411091_030422FTO_1963 0411091000NRG22020420220903401 0917048744 03/04/2022 Pompimala sonowal Borah Pompimala sonowal Borah 0411091WL0021309 00415 SBIN0016934 1344 07/05/2022 No Such Account
99 AS0411091_030422FTO_1963 0411091000NRG22020420220903400 0917048743 03/04/2022 Pompimala sonowal Borah Pompimala sonowal Borah 0411091WL0021309 00415 SBIN0016934 1344 07/05/2022 No Such Account
100 AS0411091_030422FTO_1963 0411091000NRG22020420220903399 0917048746 03/04/2022 Malati Basumatry Malati Basumatry 0411091WL0021309 00415 SBIN0016934 1344 07/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
101 AS0411091_030422FTO_1963 0411091000NRG22020420220903398 0917048747 03/04/2022 Malati Basumatry Malati Basumatry 0411091WL0021309 00415 SBIN0016934 1344 07/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
102 AS0411091_030422FTO_1963 0411091000NRG22020420220903397 0917048765 03/04/2022 Minamai Pator Minamai Pator 0411091WL0021309 00415 SBIN0016934 1344 07/05/2022 No Such Account
103 AS0411091_030422FTO_1963 0411091000NRG22020420220903396 0917048766 03/04/2022 Minamai Pator Minamai Pator 0411091WL0021309 00415 SBIN0016934 1344 07/05/2022 No Such Account
104 AS0411091_030422FTO_1963 0411091000NRG22020420220903395 0917048773 03/04/2022 Apun Doley Apun Doley 0411091WL0021309 00462 UCBA0001362 1344 07/05/2022 No Such Account
105 AS0411091_030422FTO_1963 0411091000NRG22020420220903394 0917048752 03/04/2022 Natyananda Das Natyananda Das 0411091WL0021309 00415 SBIN0016934 1344 07/05/2022 No Such Account
106 AS0411091_030422FTO_1963 0411091000NRG22020420220903393 0917048745 03/04/2022 Sikha sen Gupta Sikha sen Gupta 0411091WL0021309 00415 SBIN0016934 1344 07/05/2022 No Such Account
107 AS0411091_030422FTO_1963 0411091000NRG22290320220883895 0917048772 03/04/2022 Siva Chutia Siva Chutia 0411091WL020378 00026 SBIN0RRARGB 1344 07/05/2022 No Such Account
108 AS0411091_030422FTO_1963 0411091000NRG22290320220883891 0917048737 03/04/2022 Ranjita Puakayasta Sarkar Ranjita Puakayasta Sarkar 0411091WL020378 00415 SBIN0001426 1344 07/05/2022 No Such Account
109 AS0411091_030422FTO_1963 0411091000NRG22290320220883890 0917048751 03/04/2022 Dipankar Borgohain Dipankar Borgohain 0411091WL020378 00415 SBIN0016934 1344 07/05/2022 Account closed
110 AS0411091_240323APB_FTO_191163 0411091000NRG23220320230338345 0307108004 24/03/2023 Pranjal Chutia Pranjal Chutia 0411091WL018890 00415 SBIN0016934 1374 30/03/2023 Account closed
111 AS0411091_011022FTO_105806 0411091000NRG23011020220202127 5337319755 01/10/2022 Kushal Kumar Hajong Kushal Kumar Hajong 0411091WL008255 00462 UCBA0001362 1374 08/10/2022 No Such Account
112 AS0411091_291122FTO_134776 0411091000NRG23291120220268671 7912129489 29/11/2022 GAMIN DOLEY GAMIN DOLEY 0411091WL013393 00415 SBIN0004318 2748 14/01/2023 No Such Account
113 AS0411091_291122FTO_134945 0411091000NRG23281120220267135 7912065308 29/11/2022 Purnima Debnath Purnima Debnath 0411091WL013324 00354 PUNB0125220 1603 14/01/2023 No Such Account
114 AS0411091_010722FTO_58032 0411091000NRG23260620220113631 2848050832 01/07/2022 Binud Pegu Binud Pegu 0411091WL0003035 00415 SBIN0016934 1374 07/07/2022 No Such Account
115 AS0411091_241122FTO_132948 0411091000NRG23231120220261700 24/11/2022 Sitaladay Chutia Sitaladay Chutia 0411091WL012929 00415 SBIN0016934 1374 02/12/2022 No Such Account
116 AS0411091_181222FTO_147664 0411091000NRG23171220220292340 8043454782 18/12/2022 Purnima Debnath Purnima Debnath 0411091WL015116 00354 PUNB0125220 2748 19/01/2023 No Such Account
117 AS0411091_181222FTO_147664 0411091000NRG23171220220292189 8043454803 18/12/2022 Padip Bishwas Padip Bishwas 0411091WL015105 00029 PUNB0RRBAGB 2748 19/01/2023 No Such Account
118 AS0411091_130522FTO_27934 0411091000NRG23120520220054862 1667943305 13/05/2022 Monika Bordeori Monika Bordeori 0411091WL001295 00415 SBIN0016934 1374 28/05/2022 No Such Account
119 AS0411091_090922FTO_91917 0411091000NRG23090920220168970 4955299540 09/09/2022 Bisheswar Das Bisheswar Das 0411091WL006783 00415 SBIN0005081 1374 24/09/2022 No Such Account
120 AS0411091_011222FTO_136918 0411091000NRG23011220220273879 7912984987 01/12/2022 Menaka Doley Pegu Menaka Doley Pegu 0411091WL013802 00165 IBKL0001511 1374 14/01/2023 invalid Bank Identifier
121 AS0411091_011022FTO_105847 0411091000NRG23011020220202428 5337543350 01/10/2022 BIREN PEGU BIREN PEGU 0411091WL008262 00415 SBIN0001426 1374 08/10/2022 No Such Account
122 AS0411091_220922FTO_99148 0411091000NRG23220920220187012 4995497703 22/09/2022 NIRUMAI HAZARIKA NIRUMAI HAZARIKA 0411091WL0007512 00354 PUNB0125220 458 28/09/2022 No Such Account
123 AS0411091_071122FTO_122151 0411091000NRG23071120220238554 7907639117 07/11/2022 Bhakar Jyoti Saikia Bhakar Jyoti Saikia 0411091WL011166 00415 SBIN0001426 1145 14/01/2023 No Such Account
124 AS0411091_311222FTO_157759 0411091000NRG23301220220306240 8050056837 31/12/2022 Junali Mili Pegu Junali Mili Pegu 0411091WL016090 00415 SBIN0016934 1145 19/01/2023 No Such Account
125 AS0411091_271222FTO_154176 0411091000NRG23261220220301727 8085570657 27/12/2022 Miranda Doley Miranda Doley 0411091WL015801 00415 SBIN0016934 1374 20/01/2023 No Such Account
126 AS0411091_230822FTO_83285 0411091000NRG23220820220148161 4956208319 23/08/2022 Dharani Basumatry Dharani Basumatry 0411091WL005760 00415 SBIN0016934 1374 24/09/2022 No Such Account
127 AS0411091_160922FTO_95233 0411091000NRG23160920220176636 4955571399 16/09/2022 Puspalata Narah Puspalata Narah 0411091WL007151 00415 SBIN0004318 1374 24/09/2022 No Such Account
128 AS0411091_160922FTO_95233 0411091000NRG23160920220176590 4955571403 16/09/2022 Gangeram Doley Gangeram Doley 0411091WL007151 00415 SBIN0016934 1374 24/09/2022 No Such Account
129 AS0411091_201222APB_FTO_149501 0411091000NRG23121220220287150 8085794899 20/12/2022 BOBI BORUAH BOBI BORUAH 0411091WL014645 00415 SBIN0016934 1145 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 AS0411091_220922FTO_98742 0411091000NRG23220920220186110 4995464509 22/09/2022 Mrinali Basumatary Mrinali Basumatary 0411091WL007488 00415 SBIN0016934 916 28/09/2022 No Such Account
131 AS0411091_220922FTO_98742 0411091000NRG23220920220186104 4995464508 22/09/2022 Phanidhar Deoriv Phanidhar Deoriv 0411091WL007488 00415 SBIN0016934 229 28/09/2022 No Such Account
132 AS0411091_220922FTO_98742 0411091000NRG23220920220186096 4995464511 22/09/2022 Jantara Deori Jantara Deori 0411091WL007488 00354 PUNB0125220 1145 28/09/2022 No Such Account
133 AS0411091_200822FTO_81984 0411091000NRG23200820220147500 4906344979 20/08/2022 Karpung Doley Karpung Doley 0411091WL005713 00415 SBIN0016934 1374 22/09/2022 No Such Account
134 AS0411091_190722FTO_65353 0411091000NRG23190720220125661 3862917784 19/07/2022 Sunita Das Sunita Das 0411091WL003955 00354 PUNB0125220 1374 11/08/2022 No Such Account
135 AS0411091_190722FTO_65353 0411091000NRG23190720220125639 3862917783 19/07/2022 Joykrishna Das Joykrishna Das 0411091WL003955 00354 PUNB0125220 1374 11/08/2022 No Such Account
136 AS0411091_130522FTO_27833 0411091000NRG23130520220057545 1667920051 13/05/2022 Chabit Basumatary Chabit Basumatary 0411091WL001371 00415 SBIN0016934 1374 28/05/2022 Account closed
137 AS0411091_120922FTO_92697 0411091000NRG23120920220170919 4955702852 12/09/2022 Kulamani Pegu Kulamani Pegu 0411091WL006896 00354 PUNB0125220 1374 24/09/2022 No Such Account
138 AS0411091_130522FTO_27771 0411091000NRG23120520220055267 1670865622 13/05/2022 Rupam Sutradhar Rupam Sutradhar 0411091WL001303 00415 SBIN0016934 1374 28/05/2022 No Such Account
139 AS0411091_071022FTO_107544 0411091000NRG23071020220204150 5561220868 07/10/2022 RINA BORAH RINA BORAH 0411091WL008474 00354 PUNB0125220 1145 14/10/2022 No Such Account
140 AS0411091_151122FTO_127225 0411091010NRG23151120220249655 15/11/2022 Lekhan Gogoi Lekhan Gogoi 0411091010WL011836 00415 SBIN0017659 2290 02/12/2022 No Such Account
141 AS0411091_011022FTO_105560 0411091000NRG23011020220201640 5340761794 01/10/2022 Chumila Rabha Chumila Rabha 0411091WL008247 00415 SBIN0016934 1603 08/10/2022 No Such Account
142 AS0411091_200422FTO_11099 0411091000NRG22130420220904470 1155736975 20/04/2022 Rina Pathak Rina Pathak 0411091WL0021366 00354 PUNB0125220 1344 13/05/2022 No Such Account
143 AS0411091_200422FTO_11099 0411091000NRG22130420220904469 1155736983 20/04/2022 Ajit Rajbongshi Ajit Rajbongshi 0411091WL0021366 00415 SBIN0016934 1344 13/05/2022 Account closed
144 AS0411091_200422FTO_11099 0411091000NRG22130420220904468 1155736985 20/04/2022 Alaka Rajbongshi Alaka Rajbongshi 0411091WL0021366 00415 SBIN0016934 1344 13/05/2022 No Such Account
145 AS0411091_200422FTO_11099 0411091000NRG22130420220904467 1155736984 20/04/2022 Ajit Rajbongshi Ajit Rajbongshi 0411091WL0021366 00415 SBIN0016934 1344 13/05/2022 Account closed
146 AS0411091_200422FTO_11099 0411091000NRG22130420220904466 1155736986 20/04/2022 Alaka Rajbongshi Alaka Rajbongshi 0411091WL0021366 00415 SBIN0016934 1344 13/05/2022 No Such Account
147 AS0411091_200422FTO_11099 0411091000NRG22130420220904463 1155736976 20/04/2022 Rita Borah Rita Borah 0411091WL0021363 00029 PUNB0RRBAGB 1344 13/05/2022 No Such Account
148 AS0411091_200422FTO_11099 0411091000NRG22130420220904461 1155736988 20/04/2022 Siva Chutia Siva Chutia 0411091WL0021363 00026 SBIN0RRARGB 1344 13/05/2022 No Such Account
149 AS0411091_200422FTO_11099 0411091000NRG22130420220904458 1155736982 20/04/2022 Natyananda Das Natyananda Das 0411091WL0021363 00415 SBIN0016934 1344 13/05/2022 No Such Account
150 AS0411091_200422FTO_11099 0411091000NRG22130420220904456 1155736980 20/04/2022 Sikha sen Gupta Sikha sen Gupta 0411091WL0021363 00415 SBIN0016934 1344 13/05/2022 No Such Account
151 AS0411091_200422FTO_11099 0411091000NRG22130420220904455 1155736979 20/04/2022 Ranjita Puakayasta Sarkar Ranjita Puakayasta Sarkar 0411091WL0021363 00415 SBIN0001426 1344 13/05/2022 No Such Account
152 AS0411091_251022FTO_113673 0411091000NRG23251020220217243 6029134534 25/10/2022 DHOMENDRA DOLEY DHOMENDRA DOLEY 0411091WL009364 00415 SBIN0016934 1145 02/11/2022 No Such Account
153 AS0411091_251022FTO_113673 0411091000NRG23251020220217239 6029134529 25/10/2022 MALABOTI DEVI MALABOTI DEVI 0411091WL009364 00415 SBIN0016934 1145 02/11/2022 No Such Account
154 AS0411091_251022FTO_113673 0411091000NRG23251020220217233 6029134528 25/10/2022 ANIMA PAYENG ANIMA PAYENG 0411091WL009364 00415 SBIN0016934 1374 02/11/2022 No Such Account
155 AS0411091_220323APB_FTO_189223 0411091000NRG23220320230338218 0116034265 22/03/2023 Basanta Morang Basanta Morang 0411091WL018884 00415 SBIN0016934 916 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 AS0411091_190822FTO_81514 0411091000NRG23190820220146723 4905409347 19/08/2022 Kalpana Doley Kalpana Doley 0411091WL005686 00354 PUNB0125220 1374 22/09/2022 No Such Account
157 AS0411091_190822FTO_81514 0411091000NRG23190820220146719 4905409309 19/08/2022 MINA MILI MINA MILI 0411091WL005686 00354 PUNB0125220 1145 22/09/2022 No Such Account
158 AS0411091_190822FTO_81514 0411091000NRG23190820220146702 4905409355 19/08/2022 SUN MONI MILI SUN MONI MILI 0411091WL005686 00354 PUNB0125220 1374 22/09/2022 Account closed
159 AS0411091_060722FTO_60407 0411091000NRG23060720220121269 2968967471 06/07/2022 GITA NARZARY GITA NARZARY 0411091WL003528 00415 SBIN0004318 1145 11/07/2022 No Such Account
160 AS0411091_130822FTO_78801 0411091000NRG22120820220909571 4905256521 13/08/2022 Munmuni Pegu Munmuni Pegu 0411091WL0021513 00354 PUNB0125220 672 22/09/2022 A/c Blocked or Frozen
161 AS0411091_220922FTO_98915 0411091000NRG23220920220186537 4995463791 22/09/2022 Bhakar Jyoti Saikia Bhakar Jyoti Saikia 0411091WL007499 00415 SBIN0016934 1374 28/09/2022 No Such Account
162 AS0411091_140922FTO_94590 0411091000NRG23140920220173578 4956090714 14/09/2022 PORANA DEKA PORANA DEKA 0411091WL007039 00354 PUNB0125220 1603 24/09/2022 No Such Account
163 AS0411091_140922FTO_94590 0411091000NRG23140920220173559 4956090761 14/09/2022 Sum Das Sum Das 0411091WL007037 00415 SBIN0016934 2290 24/09/2022 No Such Account
164 AS0411091_140922FTO_94590 0411091000NRG23140920220173520 4956090713 14/09/2022 Dilip sonawal Dilip sonawal 0411091WL007032 00354 PUNB0125220 2290 24/09/2022 No Such Account
165 AS0411091_140922FTO_94590 0411091000NRG23140920220173504 4956090702 14/09/2022 Rina Sonowal Rina Sonowal 0411091WL007031 00415 SBIN0016934 2290 24/09/2022 No Such Account
166 AS0411091_120922FTO_92382 0411091000NRG23120920220169908 4955928215 12/09/2022 Riju Kutum Riju Kutum 0411091WL006857 00415 SBIN0016934 2748 24/09/2022 Account closed
167 AS0411091_120922FTO_92382 0411091000NRG23120920220169896 4955928221 12/09/2022 Dharani Basumatry Dharani Basumatry 0411091WL006855 00415 SBIN0016934 2748 24/09/2022 No Such Account
168 AS0411091_011222FTO_137268 0411091000NRG23011220220274740 7912995895 01/12/2022 Jantara Deori Jantara Deori 0411091WL013846 00354 PUNB0125220 1374 14/01/2023 No Such Account
169 AS0411091_011022FTO_105631 0411091000NRG23011020220201844 5337546156 01/10/2022 DILIP PEGU DILIP PEGU 0411091WL008251 00029 PUNB0RRBAGB 916 08/10/2022 No Such Account
170 AS0411091_011022FTO_105631 0411091000NRG23011020220201839 5337546155 01/10/2022 Rajib Doley Rajib Doley 0411091WL008251 00029 PUNB0RRBAGB 916 08/10/2022 No Such Account
171 AS0411091_080422FTO_4424 0411091000NRG22060420220904127 0916586042 08/04/2022 Mohan Adhikari Mohan Adhikari 0411091WL021334 00354 PUNB0125220 1344 07/05/2022 A/c Blocked or Frozen
172 AS0411091_080422FTO_4424 0411091000NRG22060420220904108 0916586025 08/04/2022 Ajit Rajbongshi Ajit Rajbongshi 0411091WL021334 00415 SBIN0016934 1344 07/05/2022 No Such Account
173 AS0411091_080422FTO_4424 0411091000NRG22060420220904107 0916586029 08/04/2022 Alaka Rajbongshi Alaka Rajbongshi 0411091WL021334 00415 SBIN0016934 1344 07/05/2022 No Such Account
174 AS0411091_220323FTO_188997 0411091000NRG23190320230335810 0115163275 22/03/2023 PUBATI PEGU PUBATI PEGU 0411091WL0018704 00354 PUNB0125220 1374 25/03/2023 No Such Account
175 AS0411091_111022FTO_108541 0411091000NRG23111020220205142 5625071909 11/10/2022 Birabala Rajbangshi Birabala Rajbangshi 0411091WL008636 00354 PUNB0125220 2748 19/10/2022 No Such Account
176 AS0411091_020922FTO_88206 0411091000NRG23020920220159798 4932262113 02/09/2022 Sumita Basumatary Sumita Basumatary 0411091WL006431 00415 SBIN0016934 1374 23/09/2022 No Such Account
177 AS0411091_200822FTO_81797 0411091000NRG22200820220911568 4905198052 20/08/2022 GOURISANKAR BORUAH GOURISANKAR BORUAH 0411091WL0021577 00415 SBIN0016934 1344 22/09/2022 No Such Account
178 AS0411091_130822FTO_78796 0411091000NRG22120820220909546 4905248824 13/08/2022 GANDHIRAM PEGU GANDHIRAM PEGU 0411091WL0021512 00354 PUNB0125220 1120 22/09/2022 No Such Account
179 AS0411091_130822FTO_78796 0411091000NRG22120820220909540 4905248823 13/08/2022 KALPANA PEGU KALPANA PEGU 0411091WL0021512 00354 PUNB0125220 1120 22/09/2022 No Such Account
180 AS0411091_130822FTO_78796 0411091000NRG22120820220909535 4905248827 13/08/2022 GITA PEGU GITA PEGU 0411091WL0021512 00029 PUNB0RRBAGB 1120 22/09/2022 No Such Account
181 AS0411091_130822FTO_78796 0411091000NRG22120820220909534 4905248822 13/08/2022 TRANIKA PEGU TRANIKA PEGU 0411091WL0021512 00354 PUNB0125220 1120 22/09/2022 No Such Account
182 AS0411091_130822FTO_78796 0411091000NRG22120820220909533 4905248825 13/08/2022 BIDABOTI PEGU BIDABOTI PEGU 0411091WL0021512 00029 PUNB0RRBAGB 1120 22/09/2022 No Such Account
183 AS0411091_130822FTO_78796 0411091000NRG22120820220909532 4905248821 13/08/2022 MUHAN PEGU MUHAN PEGU 0411091WL0021512 00354 PUNB0125220 1120 22/09/2022 No Such Account
184 AS0411091_221222FTO_150690 0411091000NRG23221220220296627 8085566320 22/12/2022 Girish Chutia Girish Chutia 0411091WL015538 00045 BARB0VJLAKN 1603 20/01/2023 No Such Account
185 AS0411091_200323FTO_188316 0411091000NRG23140320230334444 0072507358 20/03/2023 monika doley monika doley 0411091WL018516 00415 SBIN0016934 1374 24/03/2023 Account closed
186 AS0411091_130123FTO_166411 0411091000NRG23130120230317261 8085623913 13/01/2023 Papori Gogoi Chutia Papori Gogoi Chutia 0411091WL016914 00415 SBIN0016934 1374 20/01/2023 No Such Account
187 AS0411091_300922FTO_105149 0411091000NRG23300920220199661 5337268883 30/09/2022 Junmoni Gogoi Junmoni Gogoi 0411091WL008171 00415 SBIN0001426 1374 08/10/2022 No Such Account
188 AS0411091_030922FTO_89077 0411091006NRG23030920220160500 4955440204 03/09/2022 Gagan Saikia Gagan Saikia 0411091006WL006474 00415 SBIN0001426 1145 24/09/2022 No Such Account
189 AS0411091_191122FTO_130138 0411091000NRG23191120220256505 19/11/2022 Bolen Pegu Bolen Pegu 0411091WL012361 00354 PUNB0125220 1374 02/12/2022 No Such Account
190 AS0411091_191122FTO_130138 0411091000NRG23191120220256501 19/11/2022 MONILOTA PEGU MONILOTA PEGU 0411091WL012361 00354 PUNB0125220 1374 02/12/2022 No Such Account
191 AS0411091_151222FTO_145286 0411091000NRG23131220220288398 8085485652 15/12/2022 Raju Bora Raju Bora 0411091WL014793 00415 SBIN0016934 1374 20/01/2023 No Such Account
192 AS0411091_151222FTO_145286 0411091000NRG23131220220288397 8085485653 15/12/2022 Anjana Boro Anjana Boro 0411091WL014793 00415 SBIN0016934 1374 20/01/2023 No Such Account
193 AS0411091_151222FTO_145286 0411091000NRG23131220220288372 8085485633 15/12/2022 Santana Hazarika Santana Hazarika 0411091WL014793 00415 SBIN0016934 1374 20/01/2023 No Such Account
194 AS0411091_100822FTO_76643 0411091000NRG23100820220139755 4033823738 10/08/2022 Jaygeswar Medak Jaygeswar Medak 0411091WL005297 00026 SBIN0RRARGB 1374 19/08/2022 No Such Account
195 AS0411091_021122FTO_119713 0411091000NRG23021120220232456 7907285765 02/11/2022 MANASHJYOTI SAIKIA MANASHJYOTI SAIKIA 0411091WL010766 00354 PUNB0125220 1603 14/01/2023 No Such Account
196 AS0411091_260822FTO_84740 0411091000NRG23250820220152326 4955615193 26/08/2022 ANJALI BISWAS ANJALI BISWAS 0411091WL006000 00415 SBIN0016934 1374 24/09/2022 No Such Account
197 AS0411091_261222FTO_153264 0411091000NRG23231220220298516 8049230592 26/12/2022 RANJITA DOLEY RANJITA DOLEY 0411091WL015614 00026 SBIN0RRARGB 1374 19/01/2023 No Such Account
198 AS0411091_210722FTO_66466 0411091000NRG23210720220126379 3862292653 21/07/2022 GITANJALI PEGU GITANJALI PEGU 0411091WL0004064 00415 SBIN0016934 1374 11/08/2022 No Such Account
199 AS0411091_210722FTO_66466 0411091000NRG23210720220126378 3862292654 21/07/2022 Binud Pegu Binud Pegu 0411091WL0004064 00415 SBIN0016934 1374 11/08/2022 No Such Account
200 AS0411091_210722FTO_66466 0411091000NRG23210720220126377 3862292652 21/07/2022 Mahananda Pegu Mahananda Pegu 0411091WL0004063 00415 SBIN0016934 1374 11/08/2022 No Such Account
201 AS0411091_100522FTO_23681 0411091000NRG23100520220048629 1267788165 10/05/2022 GULAPI MEDAK GULAPI MEDAK 0411091WL001162 00415 SBIN0004318 1374 16/05/2022 No Such Account
202 AS0411091_050922FTO_89774 0411091000NRG22270820220912778 4955453143 05/09/2022 Rupa Basumatary Rupa Basumatary 0411091WL0021602 00415 SBIN0016934 1344 24/09/2022 Account closed
203 AS0411091_190822FTO_81606 0411091000NRG22190820220911530 4905413917 19/08/2022 Tangkeswar Panging Tangkeswar Panging 0411091WL0021574 00415 SBIN0016934 1344 22/09/2022 No Such Account
204 AS0411091_190822FTO_81606 0411091000NRG22190820220911492 4905413905 19/08/2022 Bhugeswar Gogoi Bhugeswar Gogoi 0411091WL0021570 00415 SBIN0001426 1344 22/09/2022 No Such Account
205 AS0411091_130722FTO_62932 0411091000NRG22130720220905198 3146643549 13/07/2022 Dipali Newar Dipali Newar 0411091WL0021461 00354 PUNB0125220 1344 16/07/2022 No Such Account
206 AS0411091_130722FTO_62932 0411091000NRG22130720220905197 3146643545 13/07/2022 Hemarani Doley Hemarani Doley 0411091WL0021461 00026 SBIN0RRARGB 1344 16/07/2022 No Such Account
207 AS0411091_130722FTO_62932 0411091000NRG22130720220905196 3146643544 13/07/2022 Hemarani Doley Hemarani Doley 0411091WL0021461 00026 SBIN0RRARGB 1344 16/07/2022 No Such Account
208 AS0411091_130722FTO_62932 0411091000NRG22130720220905195 3146643543 13/07/2022 Hemarani Doley Hemarani Doley 0411091WL0021461 00026 SBIN0RRARGB 1344 16/07/2022 No Such Account
209 AS0411091_211222FTO_150024 0411091000NRG23211220220296099 8085570242 21/12/2022 Raju Bora Raju Bora 0411091WL015489 00415 SBIN0016934 1374 20/01/2023 No Such Account
210 AS0411091_280922FTO_102512 0411091000NRG23280920220194584 5130227519 28/09/2022 Puspalata Narah Puspalata Narah 0411091WL007851 00415 SBIN0004318 1374 01/10/2022 No Such Account
211 AS0411091_151022FTO_109934 0411091000NRG23151020220206055 5811595430 15/10/2022 Nirju Narzary Nirju Narzary 0411091WL008749 00415 SBIN0016934 1145 19/10/2022 No Such Account
212 AS0411091_030922FTO_89225 0411091000NRG23030920220161268 4955437359 03/09/2022 Ratan Dulal Ratan Dulal 0411091WL006496 00462 UCBA0001362 1374 24/09/2022 No Such Account
213 AS0411091_031122FTO_120336 0411091000NRG23021120220232821 7907606517 03/11/2022 Kirtinath Mili Kirtinath Mili 0411091WL010780 00354 PUNB0125220 1145 14/01/2023 No Such Account
214 AS0411091_031122FTO_120336 0411091000NRG23021120220231579 7907606523 03/11/2022 Dibyajyoti Mili Dibyajyoti Mili 0411091WL010716 00354 PUNB0125220 1832 14/01/2023 No Such Account
215 AS0411091_130722FTO_62932 0411091011NRG22100720220905163 3146643547 13/07/2022 PINKU PEGU PINKU PEGU 0411091WL0021459 00415 SBIN0001426 1344 16/07/2022 Account closed
216 AS0411091_010223FTO_175769 0411091000NRG23010220230328087 8588978395 01/02/2023 Nilotpal Gogoi Nilotpal Gogoi 0411091WL017724 00415 SBIN0016934 1374 08/02/2023 Account closed
217 AS0411091_161222FTO_146902 0411091000NRG23121220220286328 8043381606 16/12/2022 GANDHIRAM PEGU GANDHIRAM PEGU 0411091WL014600 00029 PUNB0RRBAGB 1374 19/01/2023 No Such Account
218 AS0411091_311022FTO_118165 0411091000NRG23311020220229148 7907211700 31/10/2022 Manalisha Mili Pegu Manalisha Mili Pegu 0411091WL010394 00415 SBIN0016934 1603 14/01/2023 No Such Account
219 AS0411091_311022FTO_118165 0411091000NRG23311020220229209 7907211692 31/10/2022 Bitul Gogoi Bitul Gogoi 0411091WL010400 00415 SBIN0016934 1603 14/01/2023 Account closed
220 AS0411091_311022FTO_118165 0411091000NRG23311020220229301 7907211716 31/10/2022 Tanu Bhuyan Tanu Bhuyan 0411091WL010412 00026 SBIN0RRARGB 1603 14/01/2023 No Such Account
221 AS0411091_311022FTO_118165 0411091000NRG23311020220229359 7907211704 31/10/2022 Dilip Tamuli Dilip Tamuli 0411091WL010419 00415 SBIN0016934 1603 14/01/2023 No Such Account
222 AS0411091_191122FTO_130537 0411091000NRG23191120220256975 19/11/2022 Tanu Bhuyan Tanu Bhuyan 0411091WL012400 00026 SBIN0RRARGB 3206 02/12/2022 No Such Account
223 AS0411091_191122FTO_130537 0411091000NRG23191120220256914 19/11/2022 Manalisha Mili Pegu Manalisha Mili Pegu 0411091WL012392 00415 SBIN0016934 3206 02/12/2022 No Such Account
224 AS0411091_090922FTO_91961 0411091000NRG23090920220169148 4955907527 09/09/2022 Rajkumar Sahu Rajkumar Sahu 0411091WL006786 00415 SBIN0017659 1145 24/09/2022 No Such Account
225 AS0411091_070522FTO_21529 0411091000NRG23060520220039712 1224037801 07/05/2022 Mahananda Pegu Mahananda Pegu 0411091WL000947 00415 SBIN0004318 1374 14/05/2022 No Such Account
226 AS0411091_120922FTO_92367 0411091011NRG22300820220912948 4955696936 12/09/2022 Pradeep Mili Pradeep Mili 0411091WL0021607 00415 SBIN0016934 1344 24/09/2022 Account closed
227 AS0411091_311222FTO_157738 0411091000NRG23311220220308046 8050058762 31/12/2022 GANDHIRAM PEGU GANDHIRAM PEGU 0411091WL016212 00029 PUNB0RRBAGB 1374 19/01/2023 No Such Account
228 AS0411091_220922FTO_98803 0411091000NRG23200920220182909 4995464977 22/09/2022 Birbal Deka Birbal Deka 0411091WL007401 00415 SBIN0001426 1374 28/09/2022 No Such Account
229 AS0411091_200922FTO_97020 0411091000NRG23190920220179921 4955427585 20/09/2022 Jaygeswar Medak Jaygeswar Medak 0411091WL007266 00026 SBIN0RRARGB 2748 24/09/2022 No Such Account
230 AS0411091_180522FTO_29865 0411091000NRG23180520220065329 1668161249 18/05/2022 Rahul Basumatary Rahul Basumatary 0411091WL001566 00415 SBIN0004420 1374 28/05/2022 No Such Account
231 AS0411091_071122FTO_121997 0411091000NRG23071120220238420 7907618122 07/11/2022 RANJITA DOLEY RANJITA DOLEY 0411091WL011163 00415 SBIN0016934 1374 14/01/2023 No Such Account
232 AS0411091_071122FTO_121997 0411091000NRG23071120220238391 7907618123 07/11/2022 DEBA PEGU DEBA PEGU 0411091WL011163 00415 SBIN0016934 1374 14/01/2023 Account closed
233 AS0411091_021222FTO_137941 0411091000NRG23021220220275896 7914036384 02/12/2022 Rima Hazarika Rima Hazarika 0411091WL013923 00165 IBKL0002082 2290 14/01/2023 invalid Bank Identifier
234 AS0411091_021222FTO_137941 0411091000NRG23021220220275884 7914036344 02/12/2022 Lekhan Gogoi Lekhan Gogoi 0411091WL013921 00415 SBIN0017659 2290 14/01/2023 No Such Account
235 AS0411091_011222FTO_137320 0411091000NRG23011220220273500 7912795016 01/12/2022 PURNA MANKI PURNA MANKI 0411091WL013786 00415 SBIN0016934 229 14/01/2023 No Such Account
236 AS0411091_110722FTO_61892 0411091009NRG23110720220122346 3136554444 11/07/2022 Nujumoni Morang Nujumoni Morang 0411091009WL003617 00415 SBIN0016934 1374 16/07/2022 No Such Account
237 AS0411091_130522FTO_27876 0411091008NRG23130520220056558 1667991970 13/05/2022 Meena Pegu Meena Pegu 0411091008WL001345 00354 PUNB0125220 1374 28/05/2022 No Such Account
238 AS0411091_280922FTO_102581 0411091000NRG23280920220194908 5130216928 28/09/2022 Anupam Sonowal Anupam Sonowal 0411091WL007866 00415 SBIN0016934 1374 01/10/2022 No Such Account
239 AS0411091_100123FTO_163767 0411091000NRG23100120230314485 8042935521 10/01/2023 Trisula Pegu Trisula Pegu 0411091WL016715 00354 PUNB0125220 1145 19/01/2023 No Such Account
240 AS0411091_100123FTO_163767 0411091000NRG23100120230314444 8042935479 10/01/2023 Anjana Pegu Doley Anjana Pegu Doley 0411091WL016715 00415 SBIN0016934 229 19/01/2023 Account closed
241 AS0411091_011022FTO_106072 0411091000NRG23011020220202626 5337635636 01/10/2022 DHOMENDRA DOLEY DHOMENDRA DOLEY 0411091WL008271 00415 SBIN0016934 1374 08/10/2022 No Such Account
242 AS0411091_220922FTO_98987 0411091000NRG23210920220185376 4995490697 22/09/2022 RAJU NEWAR RAJU NEWAR 0411091WL007469 00415 SBIN0004318 1374 28/09/2022 No Such Account
243 AS0411091_220922FTO_98987 0411091000NRG23210920220185360 4995490738 22/09/2022 Bhanu Patir Bhanu Patir 0411091WL007469 00415 SBIN0016934 1374 28/09/2022 No Such Account
244 AS0411091_131222FTO_144257 0411091000NRG23131220220287778 8083549433 13/12/2022 Bitul Gogoi Bitul Gogoi 0411091WL014764 00415 SBIN0004318 3206 20/01/2023 Account closed
245 AS0411091_131222FTO_144257 0411091000NRG23131220220287709 8083549448 13/12/2022 Anjana Doley Pegu Anjana Doley Pegu 0411091WL014749 00415 SBIN0004318 3206 20/01/2023 No Such Account
246 AS0411091_131222FTO_144257 0411091000NRG23131220220287685 8083549466 13/12/2022 Nikar Tarki Nikar Tarki 0411091WL014739 00415 SBIN0016934 1832 20/01/2023 No Such Account
247 AS0411091_090522FTO_22771 0411091000NRG23090520220044647 1271080067 09/05/2022 Papa Pegu Papa Pegu 0411091WL001080 00029 PUNB0RRBAGB 1374 17/05/2022 No Such Account
248 AS0411091_090522FTO_22771 0411091000NRG23090520220044633 1271080066 09/05/2022 Tara Pegu Tara Pegu 0411091WL001080 00029 PUNB0RRBAGB 1374 17/05/2022 No Such Account
249 AS0411091_311222FTO_158104 0411091000NRG23311220220308442 8050143162 31/12/2022 MUHAN PEGU MUHAN PEGU 0411091WL016227 00029 PUNB0RRBAGB 1374 19/01/2023 No Such Account
250 AS0411091_311222FTO_158104 0411091000NRG23311220220308445 8050143159 31/12/2022 TRANIKA PEGU TRANIKA PEGU 0411091WL016227 00029 PUNB0RRBAGB 1374 19/01/2023 No Such Account
251 AS0411091_311222FTO_158104 0411091000NRG23311220220308468 8050143158 31/12/2022 DIPAMONI PEGU DIPAMONI PEGU 0411091WL016227 00354 PUNB0125220 1374 19/01/2023 No Such Account
252 AS0411091_310822FTO_86760 0411091000NRG22300820220913251 4955594472 31/08/2022 Prabita Karki Chetry Prabita Karki Chetry 0411091WL0021613 00415 SBIN0016934 1344 24/09/2022 Account closed
253 AS0411091_310822FTO_86760 0411091000NRG22300820220913250 4955594471 31/08/2022 Prabita Karki Chetry Prabita Karki Chetry 0411091WL0021613 00415 SBIN0016934 1344 24/09/2022 Account closed
254 AS0411091_270822FTO_85471 0411091000NRG22270820220912617 4955479992 27/08/2022 Lakhyanath Panging Lakhyanath Panging 0411091WL0021592 00415 SBIN0016934 1344 24/09/2022 Account closed
255 AS0411091_270822FTO_85471 0411091000NRG22270820220912610 4955479998 27/08/2022 TANURAM PEGU TANURAM PEGU 0411091WL0021592 00415 SBIN0016934 1344 24/09/2022 Account closed
256 AS0411091_310822FTO_86760 0411091000NRG22300820220913299 4955594479 31/08/2022 Parishmita Ngaty Parishmita Ngaty 0411091WL0021613 00029 PUNB0RRBAGB 1344 24/09/2022 No Such Account
257 AS0411091_310822FTO_86760 0411091000NRG22300820220913298 4955594486 31/08/2022 Bijumoni Boruah Bijumoni Boruah 0411091WL0021613 00415 SBIN0016934 1344 24/09/2022 No Such Account
258 AS0411091_300922FTO_105180 0411091000NRG23290920220196890 5340828727 30/09/2022 RAJU NEWAR RAJU NEWAR 0411091WL007972 00415 SBIN0004318 1374 08/10/2022 No Such Account
259 AS0411091_300922FTO_105180 0411091000NRG23290920220196874 5340828771 30/09/2022 Bhanu Patir Bhanu Patir 0411091WL007972 00415 SBIN0016934 1374 08/10/2022 No Such Account
260 AS0411091_210522FTO_34024 0411091000NRG23210520220080493 1668118984 21/05/2022 Kamal Basumatary Kamal Basumatary 0411091WL001897 00415 SBIN0016934 1374 28/05/2022 Account closed
261 AS0411091_210522FTO_33537 0411091000NRG23210520220079453 1667965663 21/05/2022 Maina Rabha Maina Rabha 0411091WL001879 00415 SBIN0016934 1374 28/05/2022 Account closed
262 AS0411091_180522FTO_29928 0411091000NRG23180520220064635 1667911173 18/05/2022 Papa Pegu Papa Pegu 0411091WL001552 00029 PUNB0RRBAGB 1374 28/05/2022 No Such Account
263 AS0411091_180522FTO_29928 0411091000NRG23180520220064622 1667911172 18/05/2022 Tara Pegu Tara Pegu 0411091WL001552 00029 PUNB0RRBAGB 1374 28/05/2022 No Such Account
264 AS0411091_031222FTO_138168 0411091000NRG23031220220277232 7913917262 03/12/2022 Dharani Basumatry Dharani Basumatry 0411091WL014019 00415 SBIN0016934 2748 14/01/2023 No Such Account
265 AS0411091_020922FTO_88438 0411091000NRG23020920220160063 4932360335 02/09/2022 JOHAN PEGU JOHAN PEGU 0411091WL006449 00415 SBIN0016934 1374 23/09/2022 Account closed
266 AS0411091_020922FTO_88157 0411091000NRG23020920220159569 4932352072 02/09/2022 BODYA SUTRADHAR BODYA SUTRADHAR 0411091WL006427 00415 SBIN0016934 1374 23/09/2022 No Such Account
267 AS0411091_011022FTO_105585 0411091000NRG23011020220201613 5337550107 01/10/2022 Kamal Pegu Kamal Pegu 0411091WL008246 00415 SBIN0016934 1374 08/10/2022 Account closed
268 AS0411091_011022FTO_105585 0411091000NRG23011020220201601 5337550070 01/10/2022 Kuchprava Pegu Kuchprava Pegu 0411091WL008246 00354 PUNB0125220 1145 08/10/2022 No Such Account
269 AS0411091_010822FTO_71650 0411091000NRG23010820220133306 3862531461 01/08/2022 BODYA SUTRADHAR BODYA SUTRADHAR 0411091WL004727 00415 SBIN0004318 1374 11/08/2022 No Such Account
270 AS0411091_090522FTO_23220 0411091000NRG23090520220047495 1271097073 09/05/2022 Meena Pegu Meena Pegu 0411091WL001144 00354 PUNB0125220 1374 17/05/2022 No Such Account
271 AS0411091_281222FTO_155068 0411091000NRG23281220220303729 8049213656 28/12/2022 Bitul Gogoi Bitul Gogoi 0411091WL015954 00415 SBIN0004318 2519 19/01/2023 Account closed
272 AS0411091_281222FTO_155068 0411091000NRG23281220220303693 8049213677 28/12/2022 Rupamati Misong Rupamati Misong 0411091WL015949 00415 SBIN0016934 229 19/01/2023 No Such Account
273 AS0411091_281222FTO_155068 0411091000NRG23281220220303691 8049213678 28/12/2022 Rupamati Misong Rupamati Misong 0411091WL015949 00415 SBIN0016934 2977 19/01/2023 No Such Account
274 AS0411091_281222FTO_155068 0411091000NRG23281220220303689 8049213689 28/12/2022 Jinu Morang Jinu Morang 0411091WL015949 00415 SBIN0016934 3206 19/01/2023 No Such Account
275 AS0411091_291122FTO_134669 0411091000NRG23251120220264178 7912053279 29/11/2022 Rituparna Sonowal Rituparna Sonowal 0411091WL013123 00165 IBKL0002082 1145 14/01/2023 invalid Bank Identifier
276 AS0411091_270123FTO_172570 0411091000NRG23250120230322564 8522571311 27/01/2023 Papori Gogoi Chutia Papori Gogoi Chutia 0411091WL017295 00415 SBIN0001426 1145 06/02/2023 No Such Account
277 AS0411091_270123FTO_172570 0411091000NRG23250120230322500 8522571326 27/01/2023 Hema Bhuyan Hema Bhuyan 0411091WL017295 00462 UCBA0001362 1145 06/02/2023 No Such Account
278 AS0411091_311222FTO_157629 0411091000NRG23311220220307503 8050067218 31/12/2022 NAVAJYOTI DOLEY NAVAJYOTI DOLEY 0411091WL016177 00029 PUNB0RRBAGB 1374 19/01/2023 No Such Account
279 AS0411091_191122FTO_130532 0411091000NRG23191120220256815 19/11/2022 Anjana Doley Pegu Anjana Doley Pegu 0411091WL012387 00415 SBIN0016934 3206 02/12/2022 No Such Account
280 AS0411091_191122FTO_130335 0411091000NRG23191120220256018 19/11/2022 Sumsumi Dutta Sumsumi Dutta 0411091WL012331 00415 SBIN0016934 2748 02/12/2022 No Such Account
281 AS0411091_030223FTO_176553 0411091008NRG23020220230328311 8866662130 03/02/2023 DEBA PEGU DEBA PEGU 0411091008WL017751 00026 SBIN0RRARGB 1145 17/02/2023 No Such Account
282 AS0411091_310822FTO_87097 0411091000NRG23310820220156972 4956180633 31/08/2022 SEEMA KUMARI DOLEY SEEMA KUMARI DOLEY 0411091WL006335 00354 PUNB0125220 1374 24/09/2022 No Such Account
283 AS0411091_010223APB_FTO_175789 0411091000NRG23300120230324706 8589170015 01/02/2023 Shikanta Chutia Shikanta Chutia 0411091WL017457 00415 SBIN0016934 1145 08/02/2023 Aadhaar Number not Mapped to Account Number
284 AS0411091_271022FTO_114979 0411091000NRG23271020220221516 6091241440 27/10/2022 MAINA PAGAG MAINA PAGAG 0411091WL009694 00415 SBIN0016934 1374 02/11/2022 No Such Account
285 AS0411091_210722FTO_66416 0411091000NRG23210720220126361 3862286922 21/07/2022 SANTI DEVI SANTI DEVI 0411091WL004060 00415 SBIN0016934 2748 11/08/2022 No Such Account
286 AS0411091_201222APB_FTO_149530 0411091000NRG23191220220293326 8085795856 20/12/2022 SHASHIDHAR PEGU SHASHIDHAR PEGU 0411091WL015153 00354 PUNB0125220 1832 20/01/2023 Aadhaar Number not Mapped to Account Number
287 AS0411091_100822FTO_76792 0411091000NRG23100820220140224 4026895419 10/08/2022 Kalpana Doley Kalpana Doley 0411091WL005316 00354 PUNB0125220 1374 19/08/2022 No Such Account
288 AS0411091_060822FTO_74660 0411091000NRG23060820220137519 3914584244 06/08/2022 Binanda Tamang Binanda Tamang 0411091WL005104 00415 SBIN0001426 687 13/08/2022 No Such Account
289 AS0411091_060822FTO_74831 0411091000NRG22060820220906104 3916201883 06/08/2022 Joykrishna Das Joykrishna Das 0411091WL0021472 00354 PUNB0125220 448 13/08/2022 No Such Account
290 AS0411091_261022FTO_114376 0411091000NRG23261020220218645 6029765662 26/10/2022 GAMIN DOLEY GAMIN DOLEY 0411091WL009471 00415 SBIN0016934 2748 02/11/2022 No Such Account
291 AS0411091_311222FTO_157539 0411091000NRG23301220220305401 8050060147 31/12/2022 Dikumoni Borsaikia Dikumoni Borsaikia 0411091WL016047 00415 SBIN0016934 2748 19/01/2023 Account closed
292 AS0411091_281022FTO_115540 0411091000NRG23271020220220765 6354590997 28/10/2022 Suresh Boruah Suresh Boruah 0411091WL009669 00688 FINO0000001 3206 11/11/2022 No Such Account
293 AS0411091_191122FTO_130540 0411091000NRG23191120220256907 19/11/2022 Bitul Gogoi Bitul Gogoi 0411091WL012391 00415 SBIN0016934 3206 02/12/2022 Account closed
294 AS0411091_141022FTO_109654 0411091000NRG23141020220205870 5811594791 14/10/2022 Puspalata Narah Puspalata Narah 0411091WL008734 00415 SBIN0016934 1374 19/10/2022 No Such Account
295 AS0411091_071222FTO_140840 0411091000NRG23051220220280017 7915565015 07/12/2022 Gobardhan Das Gobardhan Das 0411091WL014272 00354 PUNB0125220 3206 14/01/2023 No Such Account
296 AS0411091_251022FTO_113501 0411091011NRG23221020220214786 6029131887 25/10/2022 Dibyajyoti Mili Dibyajyoti Mili 0411091011WL009226 00354 PUNB0125220 1603 02/11/2022 No Such Account
297 AS0411091_111022FTO_108551 0411091000NRG22280920220931150 5625350890 11/10/2022 Rina Preme Rina Preme 0411091WL0021781 00415 SBIN0001426 1344 19/10/2022 No Such Account
298 AS0411091_070522FTO_21516 0411091000NRG23060520220038967 1269355593 07/05/2022 Luhit Bordeuri Luhit Bordeuri 0411091WL000935 00354 PUNB0125220 1374 16/05/2022 No Such Account
299 AS0411091_310822FTO_87146 0411091000NRG23310820220157466 4956175611 31/08/2022 Deva Kanta Pegu Deva Kanta Pegu 0411091WL006349 00415 SBIN0016934 1374 24/09/2022 Account closed
300 AS0411091_211022FTO_112132 0411091000NRG23211020220213844 6029259434 21/10/2022 RAJA MILI RAJA MILI 0411091WL009174 00354 PUNB0125220 1374 02/11/2022 No Such Account
301 AS0411091_090522FTO_23140 0411091000NRG23090520220045884 1271082623 09/05/2022 Rahul Basumatary Rahul Basumatary 0411091WL001115 00415 SBIN0004420 1374 17/05/2022 No Such Account
302 AS0411091_060822FTO_74701 0411091000NRG23060820220137713 3916192607 06/08/2022 Sunita Das Sunita Das 0411091WL005110 00354 PUNB0125220 916 13/08/2022 No Such Account
303 AS0411091_031122FTO_120334 0411091000NRG23031120220234181 7907432387 03/11/2022 Lekhan Gogoi Lekhan Gogoi 0411091WL010935 00415 SBIN0017659 2290 14/01/2023 No Such Account
304 AS0411091_220922FTO_98458 0411091000NRG23220920220185559 4994109774 22/09/2022 NIJUMONI PEGU DOLEY NIJUMONI PEGU DOLEY 0411091WL007473 00354 PUNB0125220 1374 28/09/2022 No Such Account
305 AS0411091_220922FTO_98458 0411091000NRG23220920220185542 4994109775 22/09/2022 ANAMIKA PEGU ANAMIKA PEGU 0411091WL007473 00354 PUNB0125220 1374 28/09/2022 No Such Account
306 AS0411091_220922FTO_98458 0411091000NRG23220920220185540 4994109773 22/09/2022 Devilata Patir Doley Devilata Patir Doley 0411091WL007473 00354 PUNB0125220 1374 28/09/2022 No Such Account
307 AS0411091_201122FTO_130707 0411091000NRG23191120220256899 6656607064 20/11/2022 TULIKA PAWE TULIKA PAWE 0411091WL012389 00354 PUNB0125220 3206 25/11/2022 No Such Account
308 AS0411091_201122FTO_130707 0411091000NRG23191120220256896 6656607061 20/11/2022 TULAWATI DOLEY TULAWATI DOLEY 0411091WL012389 00354 PUNB0125220 3206 25/11/2022 No Such Account
309 AS0411091_131222FTO_144250 0411091000NRG23121220220287498 8083526230 13/12/2022 GAMIN DOLEY GAMIN DOLEY 0411091WL014684 00415 SBIN0004318 2748 20/01/2023 No Such Account
310 AS0411091_091222FTO_141955 0411091000NRG23091220220284002 7917513262 09/12/2022 Pingke Pegu Doley Pingke Pegu Doley 0411091WL014471 00029 PUNB0RRBAGB 1374 14/01/2023 No Such Account
311 AS0411091_091222FTO_141955 0411091000NRG23091220220283997 7917513287 09/12/2022 KRISHNA KANTA DOLEY KRISHNA KANTA DOLEY 0411091WL014471 00354 PUNB0125220 1374 14/01/2023 No Such Account
312 AS0411091_091222FTO_141955 0411091000NRG23091220220283996 7917513264 09/12/2022 Bolen Pegu Bolen Pegu 0411091WL014471 00029 PUNB0RRBAGB 1374 14/01/2023 No Such Account
313 AS0411091_051122FTO_121539 0411091000NRG23051120220236248 7907656142 05/11/2022 Sanjay Nath Sanjay Nath 0411091WL011088 00415 SBIN0004318 1374 14/01/2023 No Such Account
314 AS0411091_031222FTO_138177 0411091000NRG23021220220275486 7913912849 03/12/2022 Jinu Morang Jinu Morang 0411091WL013891 00415 SBIN0016934 3206 14/01/2023 No Such Account
315 AS0411091_031222FTO_138136 0411091000NRG23011220220274521 7913904784 03/12/2022 BIREN DAS BIREN DAS 0411091WL013836 00029 PUNB0RRBAGB 1374 14/01/2023 No Such Account
316 AS0411091_031222FTO_138136 0411091000NRG23011220220274512 7913904791 03/12/2022 AJOY DEKA BORUAH AJOY DEKA BORUAH 0411091WL013836 00415 SBIN0001426 1374 14/01/2023 No Such Account
317 AS0411091_031222FTO_138136 0411091000NRG23011220220274507 7913904814 03/12/2022 PRIYANKA SONOWAL PRIYANKA SONOWAL 0411091WL013836 00415 SBIN0016934 1374 14/01/2023 Account closed
318 AS0411091_300622FTO_57159 0411091000NRG23290620220115489 3022244100 30/06/2022 Janati Brahma Janati Brahma 0411091WL003116 00415 SBIN0016934 1374 12/07/2022 Account closed
319 AS0411091_230822FTO_83458 0411091000NRG23230820220149084 4956209773 23/08/2022 Binanda Tamang Binanda Tamang 0411091WL005860 00415 SBIN0001426 1145 24/09/2022 No Such Account
320 AS0411091_191222FTO_147944 0411091000NRG23141220220289614 8085423071 19/12/2022 Puja Gohain Puja Gohain 0411091WL014941 00354 PUNB0125220 1374 20/01/2023 No Such Account
321 AS0411091_191222FTO_147944 0411091000NRG23141220220289597 8085423075 19/12/2022 Lalita Konwar Lalita Konwar 0411091WL014941 00354 PUNB0125220 1374 20/01/2023 No Such Account
322 AS0411091_191222FTO_147944 0411091000NRG23141220220289596 8085423074 19/12/2022 Memera Konwar Memera Konwar 0411091WL014941 00354 PUNB0125220 1374 20/01/2023 No Such Account
323 AS0411091_191222FTO_147944 0411091000NRG23141220220289595 8085423073 19/12/2022 Dipa Bordoloi Dipa Bordoloi 0411091WL014941 00354 PUNB0125220 1374 20/01/2023 No Such Account
324 AS0411091_191222FTO_147944 0411091000NRG23141220220289593 8085423072 19/12/2022 Kanuram Konwar Kanuram Konwar 0411091WL014941 00354 PUNB0125220 1374 20/01/2023 No Such Account
325 AS0411091_220922FTO_98809 0411091000NRG23060920220163605 4995495200 22/09/2022 BODYA SUTRADHAR BODYA SUTRADHAR 0411091WL0006554 00415 SBIN0016934 1374 28/09/2022 No Such Account
326 AS0411091_060822FTO_74806 0411091000NRG23060820220137803 3920005390 06/08/2022 Joykrishna Das Joykrishna Das 0411091WL005127 00354 PUNB0125220 1145 13/08/2022 No Such Account
327 AS0411091_010922FTO_87689 0411091000NRG23010920220158699 4933438985 01/09/2022 Puspalata Narah Puspalata Narah 0411091WL006398 00415 SBIN0004318 1145 23/09/2022 No Such Account
328 AS0411091_010922FTO_87689 0411091000NRG23010920220158652 4933438988 01/09/2022 Gangeram Doley Gangeram Doley 0411091WL006398 00415 SBIN0016934 1145 23/09/2022 No Such Account
329 AS0411091_280422FTO_15053 0411091000NRG23270420220021630 1156373197 28/04/2022 Papa Pegu Papa Pegu 0411091WL000547 00029 PUNB0RRBAGB 1374 13/05/2022 No Such Account
330 AS0411091_280422FTO_15053 0411091000NRG23270420220021616 1156373196 28/04/2022 Tara Pegu Tara Pegu 0411091WL000547 00029 PUNB0RRBAGB 1374 13/05/2022 No Such Account
331 AS0411091_230922FTO_99965 0411091000NRG23230920220187853 5014359814 23/09/2022 Silpishikha Pegu Doley Silpishikha Pegu Doley 0411091WL007568 00029 PUNB0RRBAGB 1374 28/09/2022 No Such Account
332 AS0411091_230922FTO_99965 0411091000NRG23230920220187824 5014359813 23/09/2022 LILAKANTA MILI LILAKANTA MILI 0411091WL007568 00354 PUNB0125220 1374 28/09/2022 No Such Account
333 AS0411091_130922FTO_93122 0411091000NRG23130920220171846 4955936307 13/09/2022 Manalisa Doley Manalisa Doley 0411091WL006939 00415 SBIN0016934 1374 24/09/2022 No Such Account
334 AS0411091_130922FTO_93122 0411091000NRG23130920220171844 4955936306 13/09/2022 Irabati Kuli Irabati Kuli 0411091WL006939 00415 SBIN0016934 1374 24/09/2022 No Such Account
335 AS0411091_130922FTO_93122 0411091000NRG23130920220171840 4955936302 13/09/2022 Jonali Taid Jonali Taid 0411091WL006939 00415 SBIN0004318 1374 24/09/2022 No Such Account
336 AS0411091_130922FTO_93122 0411091000NRG23130920220171839 4955936301 13/09/2022 Naku Tayung Naku Tayung 0411091WL006939 00415 SBIN0004318 1374 24/09/2022 No Such Account
337 AS0411091_130922FTO_93122 0411091000NRG23130920220171838 4955936299 13/09/2022 Jinu Jinu 0411091WL006939 00415 SBIN0004318 1374 24/09/2022 No Such Account
338 AS0411091_010722FTO_58033 0411091000NRG22010720220905151 2848050353 01/07/2022 Prabita Karki Chetry Prabita Karki Chetry 0411091WL0021455 00415 SBIN0004318 1344 07/07/2022 Account closed
339 AS0411091_010722FTO_58033 0411091000NRG22010720220905150 2848050352 01/07/2022 Prabita Karki Chetry Prabita Karki Chetry 0411091WL0021455 00415 SBIN0004318 1344 07/07/2022 Account closed
340 AS0411091_301022FTO_117304 0411091000NRG23301020220226263 6384004482 30/10/2022 Kirtinath Mili Kirtinath Mili 0411091WL010048 00354 PUNB0125220 1374 11/11/2022 No Such Account
341 AS0411091_130722FTO_62896 0411091000NRG23130720220123411 3146323709 13/07/2022 JOONMONI MEDOK JOONMONI MEDOK 0411091WL0003736 00029 PUNB0RRBAGB 1374 16/07/2022 No Such Account
342 AS0411091_130722FTO_62896 0411091000NRG23130720220123408 3146323710 13/07/2022 GITANJALI PEGU GITANJALI PEGU 0411091WL0003736 00029 PUNB0RRBAGB 1374 16/07/2022 No Such Account
343 AS0411091_130722FTO_62896 0411091000NRG23130720220123407 3146323711 13/07/2022 Rameswar Pegu Rameswar Pegu 0411091WL0003736 00415 SBIN0016934 1374 16/07/2022 No Such Account
344 AS0411091_311022FTO_118197 0411091001NRG23311020220228400 7907219293 31/10/2022 Priyanath Gogoi Priyanath Gogoi 0411091001WL010312 00026 SBIN0RRARGB 1374 14/01/2023 No Such Account
345 AS0411091_010922FTO_87687 0411091000NRG23010920220158810 4933469809 01/09/2022 puspolota mili puspolota mili 0411091WL006402 00354 PUNB0125220 1374 23/09/2022 No Such Account
346 AS0411091_010922FTO_87687 0411091000NRG23010920220158819 4933469815 01/09/2022 RANJANA PEGU RANJANA PEGU 0411091WL006402 00354 PUNB0125220 1374 23/09/2022 No Such Account
347 AS0411091_010922FTO_87687 0411091000NRG23010920220158817 4933469814 01/09/2022 MINA MILI MINA MILI 0411091WL006402 00354 PUNB0125220 1374 23/09/2022 No Such Account
348 AS0411091_080422FTO_4430 0411091000NRG22080420220904252 0916591149 08/04/2022 Rina Pathak Rina Pathak 0411091WL0021343 00354 PUNB0125220 1344 07/05/2022 No Such Account
349 AS0411091_080422FTO_4430 0411091000NRG22080420220904251 0916591144 08/04/2022 Mohan Adhikari Mohan Adhikari 0411091WL0021343 00354 PUNB0125220 1344 07/05/2022 A/c Blocked or Frozen
350 AS0411091_080422FTO_4430 0411091000NRG22080420220904250 0916591152 08/04/2022 Ajit Rajbongshi Ajit Rajbongshi 0411091WL0021343 00415 SBIN0016934 1344 07/05/2022 Account closed
351 AS0411091_080422FTO_4430 0411091000NRG22080420220904249 0916591153 08/04/2022 Alaka Rajbongshi Alaka Rajbongshi 0411091WL0021343 00415 SBIN0016934 1344 07/05/2022 No Such Account
352 AS0411091_080422FTO_4430 0411091000NRG22080420220904248 0916591157 08/04/2022 Kabita Mili Kabita Mili 0411091WL0021343 00415 SBIN0004318 1344 07/05/2022 No Such Account
353 AS0411091_080422FTO_4430 0411091000NRG22080420220904247 0916591158 08/04/2022 Kabita Mili Kabita Mili 0411091WL0021343 00415 SBIN0004318 1344 07/05/2022 No Such Account
354 AS0411091_080422FTO_4430 0411091000NRG22080420220904246 0916591151 08/04/2022 Anibar Panging Anibar Panging 0411091WL0021343 00415 SBIN0016934 1344 07/05/2022 No Such Account
355 AS0411091_080422FTO_4430 0411091000NRG22080420220904239 0916591155 08/04/2022 Natyananda Das Natyananda Das 0411091WL0021342 00415 SBIN0016934 1344 07/05/2022 No Such Account
356 AS0411091_211122FTO_131019 0411091000NRG23201120220257546 21/11/2022 Rima Taid Rima Taid 0411091WL012525 00415 SBIN0016934 3206 02/12/2022 No Such Account
357 AS0411091_160922FTO_95331 0411091000NRG23160920220174975 4955569108 16/09/2022 RAJU NEWAR RAJU NEWAR 0411091WL007117 00415 SBIN0004318 1374 24/09/2022 No Such Account
358 AS0411091_160922FTO_95331 0411091000NRG23160920220174962 4955569139 16/09/2022 Bhanu Patir Bhanu Patir 0411091WL007117 00415 SBIN0016934 1374 24/09/2022 No Such Account
359 AS0411091_091122FTO_123103 0411091000NRG23091120220241695 7907859137 09/11/2022 PUBATI PEGU PUBATI PEGU 0411091WL011286 00354 PUNB0125220 1374 14/01/2023 No Such Account
360 AS0411091_091122FTO_123319 0411091000NRG23091120220241688 7907869914 09/11/2022 RAJIB DOLEY RAJIB DOLEY 0411091WL011286 00415 SBIN0001426 1374 14/01/2023 No Such Account
361 AS0411091_091122FTO_123319 0411091000NRG23091120220241681 7907869916 09/11/2022 MANOMOTI PEGU MANOMOTI PEGU 0411091WL011286 00415 SBIN0004318 1374 14/01/2023 No Such Account
362 AS0411091_221122FTO_131588 0411091000NRG23211120220259317 22/11/2022 Ram Krishna Sarmah Ram Krishna Sarmah 0411091WL012674 00354 PUNB0125220 2748 02/12/2022 No Such Account
363 AS0411091_221122FTO_131588 0411091000NRG23211120220259310 22/11/2022 Dharani Basumatry Dharani Basumatry 0411091WL012673 00415 SBIN0016934 2748 02/12/2022 No Such Account
364 AS0411091_030922FTO_89221 0411091000NRG23030920220161215 4955454930 03/09/2022 Chajanamaya Lama Chajanamaya Lama 0411091WL006495 00415 SBIN0016934 1374 24/09/2022 No Such Account
365 AS0411091_020922FTO_88030 0411091011NRG23010920220158181 4933461419 02/09/2022 Kalpana Doley Kalpana Doley 0411091011WL006377 00354 PUNB0125220 1374 23/09/2022 No Such Account
366 AS0411091_221222APB_FTO_150733 0411091000NRG23201220220294781 8085852035 22/12/2022 Shikanta Chutia Shikanta Chutia 0411091WL015258 00415 SBIN0016934 1374 20/01/2023 Aadhaar Number not Mapped to Account Number
367 AS0411091_151222FTO_145272 0411091000NRG23131220220287968 8085486419 15/12/2022 RANJITA DOLEY RANJITA DOLEY 0411091WL014775 00026 SBIN0RRARGB 916 20/01/2023 No Such Account
368 AS0411091_020922FTO_88023 0411091000NRG23020920220159489 4932265223 02/09/2022 SUN MONI MILI SUN MONI MILI 0411091WL006419 00354 PUNB0125220 1374 23/09/2022 Account closed
369 AS0411091_131122FTO_125400 0411091001NRG23121120220245875 13/11/2022 Distima Sonowal Distima Sonowal 0411091001WL011524 00415 SBIN0016934 1603 02/12/2022 Account closed
370 AS0411091_300123FTO_174567 0411091000NRG23300120230325684 8470146479 30/01/2023 Raja Mili Raja Mili 0411091WL017512 00354 PUNB0125220 687 04/02/2023 No Such Account
371 AS0411091_300123FTO_174567 0411091000NRG23300120230325661 8470146507 30/01/2023 Munindra Mili Munindra Mili 0411091WL017512 00415 SBIN0016934 458 04/02/2023 No Such Account
372 AS0411091_310323FTO_203468 0411091000NRG23310320230363182 1172751497 31/03/2023 Jitamoni Das Jitamoni Das 0411091WL020180 00354 PUNB0125220 1374 03/05/2023 No Such Account
373 AS0411091_240323FTO_191435 0411091000NRG23210320230337539 0306993455 24/03/2023 SRI GAKUL DAS SRI GAKUL DAS 0411091WL018814 00354 PUNB0125220 1145 30/03/2023 No Such Account
374 AS0411091_240323FTO_191435 0411091000NRG23210320230337533 0306993450 24/03/2023 Tushi Das Tushi Das 0411091WL018814 00415 SBIN0016934 1145 30/03/2023 Account closed
375 AS0411091_240323FTO_191435 0411091000NRG23210320230337523 0306993453 24/03/2023 Kashmiri Boruah Das Kashmiri Boruah Das 0411091WL018814 00354 PUNB0125220 1145 30/03/2023 No Such Account
376 AS0411091_240323FTO_191435 0411091000NRG23210320230337517 0306993454 24/03/2023 Jitamoni Das Jitamoni Das 0411091WL018814 00354 PUNB0125220 916 30/03/2023 No Such Account
377 AS0411091_190822FTO_81586 0411091000NRG23190820220146848 4906340669 19/08/2022 BODYA SUTRADHAR BODYA SUTRADHAR 0411091WL005690 00415 SBIN0004318 1374 22/09/2022 No Such Account
378 AS0411091_100522FTO_24157 0411091000NRG23090520220046005 1267304983 10/05/2022 Manju Konch Dutta Manju Konch Dutta 0411091WL001117 00462 UCBA0001362 1374 16/05/2022 No Such Account
379 AS0411091_090522FTO_22739 0411091000NRG23070520220041045 1271093551 09/05/2022 Joonmoni Gogoi Joonmoni Gogoi 0411091WL000975 00029 PUNB0RRBAGB 1374 17/05/2022 No Such Account
380 AS0411091_090522FTO_22739 0411091000NRG23070520220041029 1271093558 09/05/2022 Rameswar Pegu Rameswar Pegu 0411091WL000975 00415 SBIN0016934 1374 17/05/2022 Account closed
381 AS0411091_291022FTO_116470 0411091000NRG23291020220225444 6354541496 29/10/2022 Ratan Dulal Ratan Dulal 0411091WL009988 00415 SBIN0017659 1374 11/11/2022 No Such Account
382 AS0411091_291022FTO_116611 0411091000NRG23281020220224374 6354575129 29/10/2022 Dharani Basumatry Dharani Basumatry 0411091WL009862 00026 SBIN0RRARGB 1603 11/11/2022 No Such Account
383 AS0411091_170822FTO_80527 0411091000NRG23170820220144171 4905307916 17/08/2022 Tutukan Chutia Tutukan Chutia 0411091WL005610 00415 SBIN0001426 1374 22/09/2022 Account closed
384 AS0411091_130123FTO_166075 0411091000NRG23120120230316530 8085545982 13/01/2023 Jinu Morang Jinu Morang 0411091WL016818 00415 SBIN0016934 3206 20/01/2023 No Such Account
385 AS0411091_130123FTO_166075 0411091000NRG23120120230316522 8085545948 13/01/2023 Nayanmoni Misong Nayanmoni Misong 0411091WL016817 00415 SBIN0004318 3206 20/01/2023 No Such Account
386 AS0411091_130123FTO_166075 0411091000NRG23120120230316513 8085545969 13/01/2023 Rupamati Misong Rupamati Misong 0411091WL016816 00415 SBIN0016934 3206 20/01/2023 No Such Account
387 AS0411091_071122FTO_122228 0411091000NRG23071120220238343 7907664246 07/11/2022 Lata Pait Lata Pait 0411091WL011162 00415 SBIN0004318 1374 14/01/2023 No Such Account
388 AS0411091_070722FTO_60641 0411091000NRG23070720220121456 3006836331 07/07/2022 JYOSNA DOLEY JYOSNA DOLEY 0411091WL003538 00354 PUNB0125220 1374 12/07/2022 Account closed
389 AS0411091_070722FTO_60641 0411091000NRG23070720220121429 3006836342 07/07/2022 Kunjalata Pegu Kunjalata Pegu 0411091WL003538 00354 PUNB0125220 1374 12/07/2022 Account closed
390 AS0411091_051122FTO_121263 0411091000NRG23041120220235274 7907420026 05/11/2022 Manikanta Medak Manikanta Medak 0411091WL010998 00354 PUNB0125220 2061 14/01/2023 No Such Account
391 AS0411091_300622FTO_57257 0411091009NRG23300620220116451 3021108555 30/06/2022 Anisha Basumatary Swargiary Anisha Basumatary Swargiary 0411091009WL003162 00415 SBIN0016934 1374 12/07/2022 No Such Account
392 AS0411091_291222APB_FTO_156093 0411091000NRG23291220220305079 8082081275 29/12/2022 Rambahadur Chetry Rambahadur Chetry 0411091WL016030 00415 SBIN0016934 2748 20/01/2023 Aadhaar Number not Mapped to Account Number
393 AS0411091_261222FTO_153185 0411091000NRG23231220220298290 8049224916 26/12/2022 GANDHIRAM PEGU GANDHIRAM PEGU 0411091WL015610 00029 PUNB0RRBAGB 1374 19/01/2023 No Such Account
394 AS0411091_261222FTO_153185 0411091000NRG23231220220298285 8049224918 26/12/2022 KALPANA PEGU KALPANA PEGU 0411091WL015610 00029 PUNB0RRBAGB 1374 19/01/2023 No Such Account
395 AS0411091_091122FTO_123060 0411091000NRG23081120220239183 7907692666 09/11/2022 ROBIN MEDAK ROBIN MEDAK 0411091WL011198 00415 SBIN0016934 229 14/01/2023 Account closed
396 AS0411091_060722FTO_60389 0411091000NRG23060720220121191 2968967462 06/07/2022 Rubachi Boro Rubachi Boro 0411091WL003527 00354 PUNB0125220 1145 11/07/2022 No Such Account
397 AS0411091_260622FTO_54430 0411091000NRG22230620220905087 2607408859 26/06/2022 Rupa Basumatary Rupa Basumatary 0411091WL0021451 00415 SBIN0016934 1344 02/07/2022 No Such Account
398 AS0411091_260622FTO_54430 0411091000NRG22230620220905086 2607408860 26/06/2022 GOURISANKAR BORUAH GOURISANKAR BORUAH 0411091WL0021451 00415 SBIN0016934 1344 02/07/2022 No Such Account
399 AS0411091_260622FTO_54430 0411091000NRG22230620220905085 2607408864 26/06/2022 MORAMI GOGOI PHUKAN MORAMI GOGOI PHUKAN 0411091WL0021451 00415 SBIN0016934 1344 02/07/2022 No Such Account
400 AS0411091_260622FTO_54430 0411091000NRG22230620220905083 2607408876 26/06/2022 Munmuni Pegu Munmuni Pegu 0411091WL0021449 00354 PUNB0125220 1344 01/07/2022 A/c Blocked or Frozen
401 AS0411091_260622FTO_54430 0411091000NRG22230620220905082 2607408877 26/06/2022 Munmuni Pegu Munmuni Pegu 0411091WL0021449 00354 PUNB0125220 1344 01/07/2022 A/c Blocked or Frozen
402 AS0411091_260622FTO_54430 0411091000NRG22230620220905081 2607408868 26/06/2022 Tangkeswar Panging Tangkeswar Panging 0411091WL0021449 00415 SBIN0016934 1344 02/07/2022 No Such Account
403 AS0411091_260622FTO_54430 0411091000NRG22230620220905080 2607408865 26/06/2022 Binud Pegu Binud Pegu 0411091WL0021449 00415 SBIN0016934 1344 02/07/2022 No Such Account
404 AS0411091_260622FTO_54430 0411091000NRG22230620220905067 2607408850 26/06/2022 MOMI SAIKIA HAZARIKA MOMI SAIKIA HAZARIKA 0411091WL0021447 00029 PUNB0RRBAGB 1120 02/07/2022 No Such Account
405 AS0411091_260622FTO_54430 0411091000NRG22230620220905066 2607408851 26/06/2022 MOMI SAIKIA HAZARIKA MOMI SAIKIA HAZARIKA 0411091WL0021447 00029 PUNB0RRBAGB 1344 02/07/2022 No Such Account
406 AS0411091_260622FTO_54430 0411091000NRG22230620220905065 2607408849 26/06/2022 MOMI SAIKIA HAZARIKA MOMI SAIKIA HAZARIKA 0411091WL0021447 00029 PUNB0RRBAGB 1344 02/07/2022 No Such Account
407 AS0411091_260622FTO_54430 0411091000NRG22230620220905064 2607408874 26/06/2022 MOMI SAIKIA HAZARIKA MOMI SAIKIA HAZARIKA 0411091WL0021447 00029 PUNB0RRBAGB 1344 02/07/2022 No Such Account
408 AS0411091_100522FTO_24459 0411091000NRG22020520220904587 1267305847 10/05/2022 Munmuni Pegu Munmuni Pegu 0411091WL0021388 00354 PUNB0125220 1344 16/05/2022 A/c Blocked or Frozen
409 AS0411091_100522FTO_24459 0411091000NRG22020520220904586 1267305846 10/05/2022 Munmuni Pegu Munmuni Pegu 0411091WL0021388 00354 PUNB0125220 1344 16/05/2022 A/c Blocked or Frozen
410 AS0411091_100522FTO_24459 0411091000NRG22020520220904583 1267305857 10/05/2022 Rupa Basumatary Rupa Basumatary 0411091WL0021386 00415 SBIN0016934 1344 16/05/2022 No Such Account
411 AS0411091_100522FTO_24459 0411091000NRG22020520220904579 1267305853 10/05/2022 Priyabala Rajbnagshi Priyabala Rajbnagshi 0411091WL0021385 00354 PUNB0125220 1344 16/05/2022 No Such Account
412 AS0411091_100522FTO_24459 0411091000NRG22020520220904578 1267305860 10/05/2022 Sanjit Barman Sanjit Barman 0411091WL0021385 00415 SBIN0016934 1344 16/05/2022 No Such Account
413 AS0411091_100522FTO_24459 0411091000NRG22020520220904573 1267305862 10/05/2022 Hemarani Doley Hemarani Doley 0411091WL0021384 00026 SBIN0RRARGB 1344 16/05/2022 No Such Account
414 AS0411091_100522FTO_24459 0411091000NRG22020520220904572 1267305864 10/05/2022 Hemarani Doley Hemarani Doley 0411091WL0021384 00026 SBIN0RRARGB 1344 16/05/2022 No Such Account
415 AS0411091_100522FTO_24459 0411091000NRG22020520220904571 1267305863 10/05/2022 Hemarani Doley Hemarani Doley 0411091WL0021384 00026 SBIN0RRARGB 1344 16/05/2022 No Such Account
416 AS0411091_100522FTO_24459 0411091000NRG22020520220904570 1267305852 10/05/2022 Dipali Newar Dipali Newar 0411091WL0021384 00354 PUNB0125220 1344 16/05/2022 No Such Account
417 AS0411091_280422FTO_15056 0411091000NRG23270420220021602 1156373284 28/04/2022 Joonmoni Gogoi Joonmoni Gogoi 0411091WL000546 00029 PUNB0RRBAGB 1374 13/05/2022 No Such Account
418 AS0411091_220722FTO_67205 0411091000NRG23220720220126770 3862929795 22/07/2022 Rajboirav Medak Rajboirav Medak 0411091WL004078 00415 SBIN0016934 1374 11/08/2022 No Such Account
419 AS0411091_010422FTO_53 0411091000NRG22310320220899164 0884803190 01/04/2022 Pabitra Gogoi Pabitra Gogoi 0411091WL021131 00354 PUNB0125220 1344 06/05/2022 No Such Account
420 AS0411091_211122FTO_131061 0411091000NRG23270920220192224 21/11/2022 Jaygeswar Medak Jaygeswar Medak 0411091WL0007753 00415 SBIN0016934 1374 02/12/2022 No Such Account
421 AS0411091_211122FTO_131061 0411091000NRG23270920220192172 21/11/2022 NIRUMAI HAZARIKA NIRUMAI HAZARIKA 0411091WL0007750 00354 PUNB0125220 1374 02/12/2022 No Such Account
422 AS0411091_211122FTO_131061 0411091000NRG23260920220189221 21/11/2022 JOONMONI MEDOK JOONMONI MEDOK 0411091WL0007633 00415 SBIN0016934 1374 02/12/2022 No Such Account
423 AS0411091_211122FTO_131061 0411091000NRG23260920220189220 21/11/2022 Rameswar Pegu Rameswar Pegu 0411091WL0007633 00029 PUNB0RRBAGB 1374 02/12/2022 No Such Account
424 AS0411091_211122FTO_131061 0411091000NRG23251020220217127 21/11/2022 Sri Balen Swargiary Sri Balen Swargiary 0411091WL0009357 00029 PUNB0RRBAGB 1374 02/12/2022 No Such Account
425 AS0411091_230922FTO_99802 0411091000NRG23230920220187849 5014374498 23/09/2022 HARISH PEGU HARISH PEGU 0411091WL007568 00415 SBIN0016934 1374 28/09/2022 No Such Account
426 AS0411091_230922FTO_99802 0411091000NRG23230920220187823 5014374473 23/09/2022 APUN PATIR APUN PATIR 0411091WL007568 00354 PUNB0125220 1374 28/09/2022 No Such Account
427 AS0411091_230922FTO_99802 0411091000NRG23230920220187814 5014374475 23/09/2022 TANGKESWAR KULI TANGKESWAR KULI 0411091WL007568 00354 PUNB0125220 1374 28/09/2022 No Such Account
428 AS0411091_230922FTO_99802 0411091000NRG23230920220187813 5014374474 23/09/2022 Jaymoti kuli Jaymoti kuli 0411091WL007568 00354 PUNB0125220 1374 28/09/2022 No Such Account
429 AS0411091_211122FTO_131036 0411091000NRG23211120220257792 21/11/2022 RANJITA DOLEY RANJITA DOLEY 0411091WL012543 00415 SBIN0016934 1374 02/12/2022 No Such Account
430 AS0411091_211122FTO_131036 0411091000NRG23211120220257764 21/11/2022 DEBA PEGU DEBA PEGU 0411091WL012543 00415 SBIN0016934 1374 02/12/2022 Account closed
431 AS0411091_211122FTO_131061 0411091000NRG23171020220207071 21/11/2022 NIRUMAI HAZARIKA NIRUMAI HAZARIKA 0411091WL0008790 00029 PUNB0RRBAGB 458 02/12/2022 No Such Account
432 AS0411091_211122FTO_131061 0411091000NRG23171020220207070 21/11/2022 KONMONI CHETIA NEOG KONMONI CHETIA NEOG 0411091WL0008790 00415 SBIN0001426 1374 02/12/2022 No Such Account
433 AS0411091_211122FTO_131061 0411091000NRG23121020220205488 21/11/2022 Mulamati Doley Mulamati Doley 0411091WL0008682 00415 SBIN0017659 916 02/12/2022 No Such Account
434 AS0411091_211122FTO_131061 0411091000NRG23111020220205311 21/11/2022 BODYA SUTRADHAR BODYA SUTRADHAR 0411091WL0008662 00415 SBIN0016934 1374 02/12/2022 No Such Account
435 AS0411091_211122FTO_131061 0411091000NRG23111020220205307 21/11/2022 BODYA SUTRADHAR BODYA SUTRADHAR 0411091WL0008662 00415 SBIN0016934 1374 02/12/2022 No Such Account
436 AS0411091_211122FTO_131061 0411091000NRG23081020220204534 21/11/2022 Tutukan Chutia Tutukan Chutia 0411091WL0008520 00415 SBIN0016934 1374 02/12/2022 Account closed
437 AS0411091_071122FTO_121926 0411091000NRG23071120220238264 7907634619 07/11/2022 BHOBO KANTA MILI BHOBO KANTA MILI 0411091WL011160 00029 PUNB0RRBAGB 1145 14/01/2023 No Such Account
438 AS0411091_071122FTO_121926 0411091000NRG23071120220238262 7907634621 07/11/2022 RINI MILI RINI MILI 0411091WL011160 00029 PUNB0RRBAGB 1145 14/01/2023 No Such Account
439 AS0411091_071122FTO_121926 0411091000NRG23071120220238252 7907634618 07/11/2022 Rajen Doley Rajen Doley 0411091WL011160 00029 PUNB0RRBAGB 1145 14/01/2023 No Such Account
440 AS0411091_071122FTO_121926 0411091000NRG23071120220238229 7907634620 07/11/2022 RATNA MILI RATNA MILI 0411091WL011160 00029 PUNB0RRBAGB 1145 14/01/2023 No Such Account
441 AS0411091_100522FTO_23677 0411091000NRG23060520220040047 1267786914 10/05/2022 Sri Balen Swargiary Sri Balen Swargiary 0411091WL000958 00029 UTBI0RRBAGB 1374 16/05/2022 No Such Account
442 AS0411091_011022FTO_105495 0411091000NRG23011020220200914 5337322518 01/10/2022 Kamal Brahma Kamal Brahma 0411091WL008229 00415 SBIN0001426 1374 08/10/2022 No Such Account
443 AS0411091_010422FTO_586 0411091000NRG22010420220902047 0887088134 01/04/2022 Tanu Tayung Tanu Tayung 0411091WL021251 00354 PUNB0125220 1344 06/05/2022 No Such Account
444 AS0411091_010422FTO_586 0411091000NRG22010420220901966 0887088179 01/04/2022 Dipika Rajbongshi Das Dipika Rajbongshi Das 0411091WL021247 00415 SBIN0004318 1344 06/05/2022 No Such Account
445 AS0411091_010422FTO_586 0411091000NRG22010420220901941 0887088068 01/04/2022 Priyabala Rajbnagshi Priyabala Rajbnagshi 0411091WL021247 00415 SBIN0016934 1344 06/05/2022 No Such Account
446 AS0411091_010422FTO_586 0411091000NRG22010420220901936 0887088146 01/04/2022 Tirthakumari Sarmah Tirthakumari Sarmah 0411091WL021247 00029 PUNB0RRBAGB 1344 06/05/2022 No Such Account
447 AS0411091_010422FTO_586 0411091000NRG22010420220901833 0887088145 01/04/2022 Rina Pathak Rina Pathak 0411091WL021245 00354 PUNB0125220 1344 06/05/2022 No Such Account
448 AS0411091_010422FTO_50 0411091000NRG22310320220898009 0884806413 01/04/2022 Menaka Barman Menaka Barman 0411091WL021073 00415 SBIN0016934 896 06/05/2022 No Such Account
449 AS0411091_300922FTO_105159 0411091000NRG23290920220196775 5337322582 30/09/2022 Sanjay Nath Sanjay Nath 0411091WL007971 00415 SBIN0016934 1145 08/10/2022 No Such Account
450 AS0411091_250123FTO_171690 0411091000NRG23240120230321797 8313274205 25/01/2023 PURNA MANKI PURNA MANKI 0411091WL017255 00415 SBIN0016934 2290 01/02/2023 No Such Account
451 AS0411091_110722FTO_61823 0411091000NRG23110720220122320 3136553454 11/07/2022 Gopal Katobal Gopal Katobal 0411091WL003615 00029 PUNB0RRBAGB 2748 16/07/2022 No Such Account
452 AS0411091_211122FTO_131064 0411091000NRG23251020220216943 21/11/2022 Padmawati Gogoi Padmawati Gogoi 0411091WL0009345 00415 SBIN0016934 1374 02/12/2022 No Such Account
453 AS0411091_211122FTO_131064 0411091000NRG23251020220216942 21/11/2022 Junmoni Gogoi Junmoni Gogoi 0411091WL0009345 00415 SBIN0016934 1374 02/12/2022 No Such Account
454 AS0411091_211122FTO_131064 0411091000NRG23251020220216810 21/11/2022 Kamal Brahma Kamal Brahma 0411091WL0009337 00415 SBIN0004318 1374 02/12/2022 No Such Account
455 AS0411091_211122FTO_131064 0411091000NRG23251020220216809 21/11/2022 Chumila Rabha Chumila Rabha 0411091WL0009337 00415 SBIN0004318 1603 02/12/2022 No Such Account
456 AS0411091_211122FTO_131064 0411091000NRG23231020220215117 21/11/2022 BIREN PEGU BIREN PEGU 0411091WL0009241 00415 SBIN0016934 1374 02/12/2022 No Such Account
457 AS0411091_211122FTO_131064 0411091000NRG23231020220215116 21/11/2022 DHOMENDRA DOLEY DHOMENDRA DOLEY 0411091WL0009240 00415 SBIN0016934 1374 02/12/2022 No Such Account
458 AS0411091_211122FTO_131064 0411091000NRG23191020220210594 21/11/2022 Sanjay Nath Sanjay Nath 0411091WL0008941 00415 SBIN0004318 1145 02/12/2022 No Such Account
459 AS0411091_211122FTO_131064 0411091000NRG23191020220210593 21/11/2022 Kamal Pegu Kamal Pegu 0411091WL0008941 00415 SBIN0016934 1374 02/12/2022 No Such Account
460 AS0411091_211122FTO_131064 0411091000NRG23171020220207303 21/11/2022 HARISH PEGU HARISH PEGU 0411091WL0008802 00415 SBIN0016934 1374 02/12/2022 No Such Account
461 AS0411091_211122FTO_131064 0411091000NRG23171020220207068 21/11/2022 NIRUMAI HAZARIKA NIRUMAI HAZARIKA 0411091WL0008790 00029 PUNB0RRBAGB 1374 02/12/2022 No Such Account
462 AS0411091_211122FTO_131064 0411091000NRG23141020220205743 21/11/2022 Sumita Basumatary Sumita Basumatary 0411091WL0008731 00415 SBIN0016934 1374 02/12/2022 No Such Account
463 AS0411091_211122FTO_131064 0411091000NRG23121020220205564 21/11/2022 Dharani Basumatry Dharani Basumatry 0411091WL0008713 00026 SBIN0RRARGB 2748 02/12/2022 No Such Account
464 AS0411091_211122FTO_131064 0411091000NRG23121020220205563 21/11/2022 Dharani Basumatry Dharani Basumatry 0411091WL0008713 00026 SBIN0RRARGB 1374 02/12/2022 No Such Account
465 AS0411091_211122FTO_131064 0411091000NRG23121020220205491 21/11/2022 Debeswar Hazarika Debeswar Hazarika 0411091WL0008682 00415 SBIN0017659 458 02/12/2022 No Such Account
466 AS0411091_211122FTO_131064 0411091000NRG23121020220205490 21/11/2022 Rajkumar Sahu Rajkumar Sahu 0411091WL0008682 00415 SBIN0017659 1145 02/12/2022 No Such Account
467 AS0411091_211122FTO_131064 0411091000NRG23121020220205489 21/11/2022 Ratan Dulal Ratan Dulal 0411091WL0008682 00415 SBIN0017659 1374 02/12/2022 No Such Account
468 AS0411091_211122FTO_131064 0411091000NRG23111020220205312 21/11/2022 Puspalata Narah Puspalata Narah 0411091WL0008662 00415 SBIN0016934 1374 02/12/2022 No Such Account
469 AS0411091_211122FTO_131064 0411091000NRG23111020220205310 21/11/2022 Puspalata Narah Puspalata Narah 0411091WL0008662 00415 SBIN0016934 1374 02/12/2022 No Such Account
470 AS0411091_211122FTO_131064 0411091000NRG23111020220205309 21/11/2022 Puspalata Narah Puspalata Narah 0411091WL0008662 00415 SBIN0016934 1145 02/12/2022 No Such Account
471 AS0411091_211122FTO_131064 0411091000NRG23111020220205308 21/11/2022 BODYA SUTRADHAR BODYA SUTRADHAR 0411091WL0008662 00415 SBIN0016934 1374 02/12/2022 No Such Account
472 AS0411091_211122FTO_131064 0411091000NRG23081020220204541 21/11/2022 BIREN PEGU BIREN PEGU 0411091WL0008524 00415 SBIN0001426 916 02/12/2022 No Such Account
473 AS0411091_211122FTO_131064 0411091000NRG23081020220204535 21/11/2022 Jaygeswar Medak Jaygeswar Medak 0411091WL0008521 00415 SBIN0016934 2748 02/12/2022 No Such Account
474 AS0411091_090123FTO_163516 0411091000NRG23080120230313647 8042458957 09/01/2023 ROBIN MEDAK ROBIN MEDAK 0411091WL016613 00415 SBIN0016934 1145 19/01/2023 Account closed
475 AS0411091_211122FTO_131064 0411091000NRG23011120220231427 21/11/2022 Kushal Kumar Hajong Kushal Kumar Hajong 0411091WL0010707 00354 PUNB0125220 1374 02/12/2022 No Such Account
476 AS0411091_020922FTO_88123 0411091009NRG23020920220159663 4932360798 02/09/2022 Karpung Doley Karpung Doley 0411091009WL006428 00415 SBIN0016934 1374 23/09/2022 No Such Account
477 AS0411091_211122FTO_131064 0411091006NRG23171020220207123 21/11/2022 Gagan Saikia Gagan Saikia 0411091WL0008794 00415 SBIN0016934 1145 02/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
478 AS0411091_011022FTO_105480 0411091000NRG23011020220200668 5337311125 01/10/2022 Padmawati Gogoi Padmawati Gogoi 0411091WL008217 00415 SBIN0001426 1374 08/10/2022 No Such Account
479 AS0411091_081022FTO_107555 0411091011NRG23071020220204158 5561560001 08/10/2022 RINA PEGU RINA PEGU 0411091011WL008478 00354 PUNB0125220 1374 14/10/2022 No Such Account
480 AS0411091_270622FTO_54948 0411091000NRG23260620220113614 2895073796 27/06/2022 Akhil Ghosh Akhil Ghosh 0411091WL003033 00354 PUNB0125220 2748 08/07/2022 No Such Account
481 AS0411091_211222FTO_149700 0411091000NRG23211220220295484 8085423156 21/12/2022 Milon Das Milon Das 0411091WL015458 00415 SBIN0016934 1374 20/01/2023 No Such Account
482 AS0411091_191122FTO_130329 0411091000NRG23191120220256889 19/11/2022 Birbal Deka Birbal Deka 0411091WL012388 00415 SBIN0016934 916 02/12/2022 No Such Account
483 AS0411091_180822FTO_81391 0411091000NRG23180820220145831 4905189723 18/08/2022 NIRUMAI HAZARIKA NIRUMAI HAZARIKA 0411091WL005651 00029 PUNB0RRBAGB 1374 22/09/2022 No Such Account
484 AS0411091_111022FTO_108548 0411091000NRG23111020220205287 5625350876 11/10/2022 Mohianta Pegu Mohianta Pegu 0411091WL008653 00415 SBIN0016934 1374 19/10/2022 Account closed
485 AS0411091_030922FTO_89232 0411091000NRG23030920220161350 4955446228 03/09/2022 Debeswar Hazarika Debeswar Hazarika 0411091WL006497 00415 SBIN0017659 458 24/09/2022 No Such Account
486 AS0411091_251022FTO_113481 0411091001NRG23241020220215919 6029131868 25/10/2022 Priyanath Gogoi Priyanath Gogoi 0411091001WL009279 00026 SBIN0RRARGB 2519 02/11/2022 No Such Account
487 AS0411091_011022FTO_105570 0411091000NRG23011020220200691 5337612298 01/10/2022 Rekha Das Rekha Das 0411091WL008218 00415 SBIN0001426 1603 08/10/2022 Account closed
488 AS0411091_210722FTO_66468 0411091000NRG22210720220905218 3862368816 21/07/2022 Binud Pegu Binud Pegu 0411091WL0021464 00415 SBIN0016934 1344 11/08/2022 No Such Account
489 AS0411091_210722FTO_66468 0411091000NRG22210720220905211 3862368819 21/07/2022 Parishmita Ngaty Parishmita Ngaty 0411091WL0021463 00354 PUNB0125220 1344 11/08/2022 No Such Account
490 AS0411091_210722FTO_66468 0411091000NRG22210720220905206 3862368818 21/07/2022 Bijumoni Boruah Bijumoni Boruah 0411091WL0021463 00415 SBIN0004318 1344 11/08/2022 No Such Account
491 AS0411091_210722FTO_66468 0411091000NRG22210720220905205 3862368812 21/07/2022 MANIM PEGU MANIM PEGU 0411091WL0021463 00415 SBIN0004318 1344 11/08/2022 No Such Account
492 AS0411091_210722FTO_66664 0411091000NRG23210720220126394 3862296881 21/07/2022 BINADA SONOWAL BINADA SONOWAL 0411091WL004067 00354 PUNB0125220 1145 11/08/2022 No Such Account
493 AS0411091_210722FTO_66664 0411091000NRG23210720220126393 3862296840 21/07/2022 KHIRADA SONOWAL KHIRADA SONOWAL 0411091WL004067 00354 PUNB0125220 1145 11/08/2022 No Such Account
494 AS0411091_210722FTO_66664 0411091000NRG23210720220126392 3862296859 21/07/2022 PHANIN SONOWAL PHANIN SONOWAL 0411091WL004067 00354 PUNB0125220 1145 11/08/2022 No Such Account
495 AS0411091_130822FTO_78852 0411091000NRG23130820220142194 4905407520 13/08/2022 PADUMI SONOWAL PADUMI SONOWAL 0411091WL005487 00354 PUNB0125220 1603 22/09/2022 No Such Account
496 AS0411091_130822FTO_78852 0411091000NRG23130820220142192 4905407519 13/08/2022 SONPAI SONOWAL SONPAI SONOWAL 0411091WL005487 00354 PUNB0125220 1603 22/09/2022 No Such Account
497 AS0411091_130822FTO_78852 0411091000NRG23130820220142191 4905407518 13/08/2022 MANIK SONOWAL MANIK SONOWAL 0411091WL005487 00354 PUNB0125220 1603 22/09/2022 No Such Account
498 AS0411091_130822FTO_78852 0411091000NRG23130820220142190 4905407517 13/08/2022 KOWSHIK SAIKIA KOWSHIK SAIKIA 0411091WL005487 00354 PUNB0125220 1603 22/09/2022 No Such Account
499 AS0411091_130522FTO_27159 0411091000NRG23130520220057698 1668161321 13/05/2022 JOONMONI MEDOK JOONMONI MEDOK 0411091WL001374 00026 SBIN0RRARGB 1374 28/05/2022 No Such Account
500 AS0411091_230223FTO_180603 0411091000NRG23091220220284061 2797881341 23/02/2023 Bolen Pegu Bolen Pegu 0411091WL0014478 00029 PUNB0RRBAGB 1374 27/06/2023 No Such Account
501 AS0411091_051122FTO_121534 0411091000NRG23041120220235122 7907366455 05/11/2022 MAINA PAGAG MAINA PAGAG 0411091WL010988 00415 SBIN0016934 1374 14/01/2023 No Such Account
502 AS0411091_031222FTO_138674 0411091000NRG23031220220278280 7914020777 03/12/2022 Rupamati Misong Rupamati Misong 0411091WL014126 00415 SBIN0016934 687 14/01/2023 No Such Account
503 AS0411091_020522FTO_18439 0411091000NRG23020520220028134 1158666490 02/05/2022 GITANJALI PEGU GITANJALI PEGU 0411091WL000713 00029 UTBI0RRBAGB 1374 13/05/2022 No Such Account
504 AS0411091_020522FTO_18439 0411091000NRG23020520220028120 1158666475 02/05/2022 Binud Pegu Binud Pegu 0411091WL000713 00415 SBIN0016934 1374 13/05/2022 No Such Account
505 AS0411091_011222FTO_136951 0411091000NRG23011220220274164 7912841706 01/12/2022 Lata Pait Lata Pait 0411091WL013819 00415 SBIN0004318 1374 14/01/2023 No Such Account
506 AS0411091_100822FTO_76822 0411091001NRG23100820220139284 4026530627 10/08/2022 Lilimai Basumatary Lilimai Basumatary 0411091001WL005248 00415 SBIN0016934 1374 19/08/2022 No Such Account
507 AS0411091_220722FTO_67204 0411091000NRG23220720220126535 3862534335 22/07/2022 BIDABOTI PEGU BIDABOTI PEGU 0411091WL004072 00029 PUNB0RRBAGB 1374 11/08/2022 No Such Account
508 AS0411091_090822FTO_76042 0411091000NRG23090820220139013 4026529102 09/08/2022 LAKHESWAR DEORI LAKHESWAR DEORI 0411091WL005217 00354 PUNB0125220 458 19/08/2022 No Such Account
509 AS0411091_050123FTO_161272 0411091000NRG23040120230311167 8042489855 05/01/2023 PURNA MANKI PURNA MANKI 0411091WL016422 00415 SBIN0016934 2290 19/01/2023 No Such Account
510 AS0411091_071022FTO_107168 0411091010NRG23061020220203635 5561212313 07/10/2022 Lekhan Gogoi Lekhan Gogoi 0411091010WL008383 00415 SBIN0001426 1603 14/10/2022 No Such Account
511 AS0411091_190922FTO_96048 0411091011NRG22300820220912984 4956071581 19/09/2022 MR ARDESWAR DOLEY MR ARDESWAR DOLEY 0411091WL0021607 00354 PUNB0125220 1344 24/09/2022 No Such Account
512 AS0411091_230323FTO_189965 0411091000NRG23230320230338990 0277403223 23/03/2023 MOTIRAM NARZARY MOTIRAM NARZARY 0411091WL018932 00354 PUNB0204020 1374 29/03/2023 No Such Account
513 AS0411091_120522FTO_25955 0411091000NRG23120520220054615 1668188060 12/05/2022 Maina Rabha Maina Rabha 0411091WL001290 00415 SBIN0016934 1374 28/05/2022 Account closed
514 AS0411091_010922FTO_87702 0411091000NRG23010920220158576 4933466703 01/09/2022 Kulamani Pegu Kulamani Pegu 0411091WL006395 00354 PUNB0125220 2519 23/09/2022 No Such Account
515 AS0411091_261122FTO_134285 0411091000NRG23261120220265408 26/11/2022 Distima Sonowal Distima Sonowal 0411091WL013191 00415 SBIN0016934 2061 02/12/2022 Account closed
516 AS0411091_270123FTO_172313 0411091000NRG23260120230322939 8522568837 27/01/2023 NIRU CHUTIA NIRU CHUTIA 0411091WL017330 00462 UCBA0001362 229 06/02/2023 Account closed
517 AS0411091_110822FTO_77126 0411091000NRG23100820220139632 4027819451 11/08/2022 NIRUMAI HAZARIKA NIRUMAI HAZARIKA 0411091WL005286 00029 PUNB0RRBAGB 458 19/08/2022 No Such Account
518 AS0411091_090922FTO_91951 0411091000NRG23090920220169034 4955282290 09/09/2022 NIRUMAI HAZARIKA NIRUMAI HAZARIKA 0411091WL006784 00354 PUNB0125220 1374 24/09/2022 No Such Account
519 AS0411091_100123FTO_163876 0411091000NRG23090120230313910 8042462056 10/01/2023 RITA TAYUNG RITA TAYUNG 0411091WL016639 00415 SBIN0016934 1374 19/01/2023 Account closed
520 AS0411091_070922FTO_90560 0411091010NRG23050920220162752 4955686742 07/09/2022 DALI PHUKAN DALI PHUKAN 0411091010WL006526 00354 PUNB0125220 1145 24/09/2022 No Such Account
521 AS0411091_070922FTO_90560 0411091010NRG23050920220162753 4955686741 07/09/2022 PUSPALATA GOGOI PUSPALATA GOGOI 0411091010WL006526 00354 PUNB0125220 1145 24/09/2022 No Such Account
522 AS0411091_130922FTO_93496 0411091011NRG22300820220913025 4956004716 13/09/2022 Dilip Islary Dilip Islary 0411091WL0021607 00415 SBIN0016934 1344 24/09/2022 Account closed
523 AS0411091_230522FTO_34328 0411091000NRG23230520220081630 1669900731 23/05/2022 Nayanjyoti Deori Nayanjyoti Deori 0411091WL001915 00354 PUNB0125220 1374 28/05/2022 No Such Account
524 AS0411091_180722FTO_64964 0411091000NRG23180720220125366 3303844171 18/07/2022 PRANJAL TAID PRANJAL TAID 0411091WL003934 00026 SBIN0RRARGB 916 25/07/2022 No Such Account
525 AS0411091_180722FTO_64964 0411091000NRG23180720220125350 3303844172 18/07/2022 Rani Pegu Rani Pegu 0411091WL003934 00026 SBIN0RRARGB 229 25/07/2022 No Such Account
526 AS0411091_180722FTO_64964 0411091000NRG23180720220125332 3303844170 18/07/2022 Debananda Pegu Debananda Pegu 0411091WL003934 00026 SBIN0RRARGB 458 25/07/2022 No Such Account
527 AS0411091_191222FTO_147994 0411091000NRG23171220220292126 8043374028 19/12/2022 MANJYOTI DEORI MANJYOTI DEORI 0411091WL015104 00354 PUNB0125220 1374 19/01/2023 No Such Account
528 AS0411091_191222FTO_147994 0411091000NRG23171220220292121 8043374049 19/12/2022 ANIL DEORI ANIL DEORI 0411091WL015104 00415 SBIN0001426 1374 19/01/2023 No Such Account
529 AS0411091_160822FTO_79172 0411091000NRG23140820220142243 4905327789 16/08/2022 Mrinal Mili Mrinal Mili 0411091WL005497 00354 PUNB0125220 1374 22/09/2022 No Such Account
530 AS0411091_090323APB_FTO_182994 0411091000NRG23080320230331990 0062704730 09/03/2023 Pranjal Chutia Pranjal Chutia 0411091WL018358 00415 SBIN0016934 1374 24/03/2023 Account closed
531 AS0411091_060722FTO_60274 0411091000NRG23060720220120892 2968972623 06/07/2022 Swapna Gohain Phukan Swapna Gohain Phukan 0411091WL003484 00462 UCBA0001362 1374 11/07/2022 No Such Account
532 AS0411091_010422FTO_72 0411091000NRG22310320220899996 0887281492 01/04/2022 Lakhimai Das Lakhimai Das 0411091WL021162 00026 SBIN0RRARGB 1120 06/05/2022 No Such Account
533 AS0411091_010422FTO_72 0411091000NRG22310320220899963 0887281484 01/04/2022 Rina Preme Rina Preme 0411091WL021162 00415 SBIN0016934 1120 06/05/2022 No Such Account
534 AS0411091_010422FTO_72 0411091000NRG22310320220899955 0887281403 01/04/2022 Timok kerkata Timok kerkata 0411091WL021162 00354 PUNB0125220 1120 06/05/2022 No Such Account
535 AS0411091_080922FTO_90828 0411091000NRG22300820220912920 4955673461 08/09/2022 Nawajit Doley Nawajit Doley 0411091WL0021606 00354 PUNB0125220 1344 24/09/2022 No Such Account
536 AS0411091_100822FTO_76743 0411091000NRG23100820220139933 4026060943 10/08/2022 RANJANA PEGU RANJANA PEGU 0411091WL005309 00354 PUNB0125220 1374 19/08/2022 No Such Account
537 AS0411091_100822FTO_76743 0411091000NRG23100820220139932 4026060944 10/08/2022 MINA MILI MINA MILI 0411091WL005309 00354 PUNB0125220 1374 19/08/2022 No Such Account
538 AS0411091_300922FTO_105237 0411091000NRG23300920220199815 5337638869 30/09/2022 Tutukan Chutia Tutukan Chutia 0411091WL008173 00415 SBIN0016934 1374 08/10/2022 Account closed
539 AS0411091_291122FTO_134903 0411091000NRG23271120220266177 7912052190 29/11/2022 Manikanta Medak Manikanta Medak 0411091WL013291 00354 PUNB0125220 2290 14/01/2023 No Such Account
540 AS0411091_271022FTO_114948 0411091000NRG23271020220220760 6091244784 27/10/2022 Bichamitra Malpaharya Bichamitra Malpaharya 0411091WL009668 00415 SBIN0016934 3206 02/11/2022 No Such Account
541 AS0411091_271022FTO_114948 0411091000NRG23271020220220750 6091244779 27/10/2022 Sri Bhadeswar Pegu Sri Bhadeswar Pegu 0411091WL009666 00354 PUNB0125220 3206 02/11/2022 No Such Account
542 AS0411091_221122FTO_131717 0411091000NRG23221120220260253 22/11/2022 RAJA MILI RAJA MILI 0411091WL012759 00354 PUNB0125220 1374 02/12/2022 No Such Account
543 AS0411091_180522FTO_29973 0411091000NRG23180520220065471 1671337919 18/05/2022 Bhaigyaswari Doley Bhaigyaswari Doley 0411091WL001568 00354 PUNB0125220 1374 28/05/2022 Account closed
544 AS0411091_130123FTO_166089 0411091000NRG23120120230316600 8086662865 13/01/2023 Nikar Tarki Nikar Tarki 0411091WL016827 00415 SBIN0016934 2748 20/01/2023 No Such Account
545 AS0411091_130123FTO_166089 0411091000NRG23120120230315753 8086662822 13/01/2023 Hira Bhuyan Hira Bhuyan 0411091WL016779 00354 PUNB0125220 1832 20/01/2023 No Such Account
546 AS0411091_200822FTO_81795 0411091000NRG22200820220911552 4906349897 20/08/2022 Indeswer Doley Indeswer Doley 0411091WL0021576 00354 PUNB0125220 1344 22/09/2022 No Such Account
547 AS0411091_100822FTO_76685 0411091000NRG23100820220139889 4026528768 10/08/2022 Pranilata Pegu Pranilata Pegu 0411091WL005306 00354 PUNB0125220 1374 19/08/2022 No Such Account
548 AS0411091_300622FTO_57785 0411091000NRG23300620220116767 3022245632 30/06/2022 PRANJAL TAID PRANJAL TAID 0411091WL003167 00026 SBIN0RRARGB 1374 12/07/2022 No Such Account
549 AS0411091_300622FTO_57785 0411091000NRG23300620220116753 3022245630 30/06/2022 Papori Pegu Papori Pegu 0411091WL003167 00026 SBIN0RRARGB 1374 12/07/2022 No Such Account
550 AS0411091_300622FTO_57785 0411091000NRG23300620220116752 3022245633 30/06/2022 Rani Pegu Rani Pegu 0411091WL003167 00026 SBIN0RRARGB 1374 12/07/2022 No Such Account
551 AS0411091_300622FTO_57785 0411091000NRG23300620220116741 3022245616 30/06/2022 Matura Doley Matura Doley 0411091WL003167 00026 SBIN0RRARGB 1374 12/07/2022 No Such Account
552 AS0411091_300622FTO_57785 0411091000NRG23300620220116738 3022245631 30/06/2022 Debananda Pegu Debananda Pegu 0411091WL003167 00026 SBIN0RRARGB 1374 12/07/2022 No Such Account
553 AS0411091_300622FTO_57785 0411091000NRG23300620220116737 3022245629 30/06/2022 Alum Pegu Alum Pegu 0411091WL003167 00026 SBIN0RRARGB 1374 12/07/2022 No Such Account
554 AS0411091_160822FTO_79227 0411091000NRG23160820220142919 4905327178 16/08/2022 Manjeeta Doley Manjeeta Doley 0411091WL005530 00354 PUNB0125220 916 22/09/2022 No Such Account
555 AS0411091_160822FTO_79227 0411091000NRG23160820220142901 4905327207 16/08/2022 Mulamati Doley Mulamati Doley 0411091WL005530 00415 SBIN0017659 916 22/09/2022 Account closed
556 AS0411091_160822FTO_79409 0411091000NRG23130820220142218 4905308865 16/08/2022 KONMONI CHETIA NEOG KONMONI CHETIA NEOG 0411091WL005491 00415 SBIN0016934 1374 22/09/2022 No Such Account
557 AS0411091_100123FTO_163751 0411091000NRG23070120230313201 8042935330 10/01/2023 NAVAJYOTI DOLEY NAVAJYOTI DOLEY 0411091WL016578 00029 PUNB0RRBAGB 1145 19/01/2023 No Such Account
558 AS0411091_040822FTO_73796 0411091000NRG23030820220135430 3906842369 04/08/2022 Molika Doley Muchahary Molika Doley Muchahary 0411091WL004903 00026 SBIN0RRARGB 1374 12/08/2022 No Such Account

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