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
|