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
|
AS0407008_060123FTO_161411
|
0407008000NRG23050120230359947
|
8042498669
|
06/01/2023
|
Medini Rabha
|
Medini Rabha
|
0407008WL035679
|
00354
|
PUNB0039520
|
2748
|
19/01/2023
|
No Such Account
|
2
|
AS0407008_060123FTO_161411
|
0407008000NRG23050120230359595
|
8042498671
|
06/01/2023
|
Jeuti Boro
|
Jeuti Boro
|
0407008WL035607
|
00354
|
PUNB0039520
|
2748
|
19/01/2023
|
A/c Blocked or Frozen
|
3
|
AS0407008_260822FTO_85266
|
0407008000NRG23260820220173021
|
4955995921
|
26/08/2022
|
SABITA KAIBARTA
|
SABITA KAIBARTA
|
0407008WL011398
|
00089
|
CBIN0282882
|
1374
|
24/09/2022
|
Account closed
|
4
|
AS0407008_120822FTO_78260
|
0407008000NRG23120820220162346
|
4906377293
|
12/08/2022
|
Greheni A Marak
|
Greheni A Marak
|
0407008WL009764
|
00176
|
IDIB000G517
|
2748
|
22/09/2022
|
Account closed
|
5
|
AS0407008_080922FTO_91052
|
0407008000NRG23070920220183515
|
4957149722
|
08/09/2022
|
Madhabi Boro
|
Madhabi Boro
|
0407008WL012796
|
00354
|
PUNB0039520
|
2748
|
24/09/2022
|
No Such Account
|
6
|
AS0407008_080922FTO_91052
|
0407008000NRG23070920220183514
|
4957149730
|
08/09/2022
|
Mrs. Dipa Boro
|
Mrs. Dipa Boro
|
0407008WL012796
|
00415
|
SBIN0016942
|
2748
|
24/09/2022
|
No Such Account
|
7
|
AS0407008_080922FTO_91052
|
0407008000NRG23070920220183509
|
4957149723
|
08/09/2022
|
Dipti Rabha
|
Dipti Rabha
|
0407008WL012794
|
00029
|
PUNB0RRBAGB
|
2748
|
24/09/2022
|
No Such Account
|
8
|
AS0407008_070522FTO_21876
|
0407008000NRG23070520220069262
|
1269404140
|
07/05/2022
|
Bhagirath Das
|
Bhagirath Das
|
0407008WL001975
|
00415
|
SBIN0007389
|
1145
|
16/05/2022
|
No Such Account
|
9
|
AS0407008_070522FTO_21938
|
0407008000NRG23070520220068874
|
1225618938
|
07/05/2022
|
Renuka Rabha
|
Renuka Rabha
|
0407008WL001966
|
00415
|
SBIN0007389
|
1145
|
14/05/2022
|
No Such Account
|
10
|
AS0407008_070522FTO_21938
|
0407008000NRG23070520220068863
|
1225619000
|
07/05/2022
|
Kshirod Pathak
|
Kshirod Pathak
|
0407008WL001966
|
00354
|
PUNB0039520
|
1145
|
14/05/2022
|
No Such Account
|
11
|
AS0407008_070522FTO_21938
|
0407008000NRG23070520220068862
|
1225618918
|
07/05/2022
|
Sabita Medhi Pathak
|
Sabita Medhi Pathak
|
0407008WL001966
|
00354
|
PUNB0039520
|
1145
|
14/05/2022
|
No Such Account
|
12
|
AS0407008_070522FTO_21938
|
0407008000NRG23070520220068857
|
1225618916
|
07/05/2022
|
Urmila Choudhury
|
Urmila Choudhury
|
0407008WL001966
|
00354
|
PUNB0039520
|
1145
|
14/05/2022
|
No Such Account
|
13
|
AS0407008_070522FTO_21938
|
0407008000NRG23070520220068813
|
1225618934
|
07/05/2022
|
Kusal Patowary
|
Kusal Patowary
|
0407008WL001966
|
00415
|
SBIN0007389
|
1145
|
14/05/2022
|
No Such Account
|
14
|
AS0407008_070522FTO_21938
|
0407008000NRG23070520220068810
|
1225618917
|
07/05/2022
|
Nirju Rabha
|
Nirju Rabha
|
0407008WL001966
|
00354
|
PUNB0039520
|
1145
|
14/05/2022
|
No Such Account
|
15
|
AS0407008_291022FTO_116132
|
0407008000NRG23291020220242957
|
6354565045
|
29/10/2022
|
MILADARICH CHIIMALI
|
MILADARICH CHIIMALI
|
0407008WL019731
|
00354
|
PUNB0039520
|
1145
|
11/11/2022
|
No Such Account
|
16
|
AS0407008_010223FTO_175344
|
0407008000NRG23010220230387373
|
8589026525
|
01/02/2023
|
BUNU RAI
|
BUNU RAI
|
0407008WL0039564
|
00354
|
PUNB0039520
|
1374
|
08/02/2023
|
No Such Account
|
17
|
AS0407008_010223FTO_175344
|
0407008000NRG23010220230387371
|
8589026528
|
01/02/2023
|
DEVI PRADHAN
|
DEVI PRADHAN
|
0407008WL0039564
|
00354
|
PUNB0039520
|
2748
|
08/02/2023
|
No Such Account
|
18
|
AS0407008_010223FTO_175344
|
0407008000NRG23010220230387367
|
8589026527
|
01/02/2023
|
DEVI PRADHAN
|
DEVI PRADHAN
|
0407008WL0039564
|
00354
|
PUNB0039520
|
2748
|
08/02/2023
|
No Such Account
|
19
|
AS0407008_010223FTO_175344
|
0407008000NRG23010220230387366
|
8589026526
|
01/02/2023
|
SUMITRA RAI
|
SUMITRA RAI
|
0407008WL0039564
|
00354
|
PUNB0039520
|
2748
|
08/02/2023
|
No Such Account
|
20
|
AS0407008_290422FTO_16067
|
0407008000NRG22080420220677459
|
1156234464
|
29/04/2022
|
LALITA TAMULI
|
LALITA TAMULI
|
0407008WL0026345
|
00029
|
PUNB0RRBAGB
|
1344
|
13/05/2022
|
No Such Account
|
21
|
AS0407008_270123FTO_172387
|
0407008000NRG23250120230380332
|
8522486549
|
27/01/2023
|
Dipali Boro
|
Dipali Boro
|
0407008WL0038512
|
00089
|
CBIN0282882
|
2748
|
06/02/2023
|
No Such Account
|
22
|
AS0407008_270123FTO_172387
|
0407008000NRG23250120230380330
|
8522486548
|
27/01/2023
|
Radhika Rabha
|
Radhika Rabha
|
0407008WL0038512
|
00694
|
NESF0000061
|
2748
|
06/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
23
|
AS0407008_200922FTO_97218
|
0407008000NRG23200920220197165
|
4956071551
|
20/09/2022
|
BINAY BASUMATARY
|
BINAY BASUMATARY
|
0407008WL014367
|
00176
|
IDIB000G517
|
916
|
24/09/2022
|
No Such Account
|
24
|
AS0407008_200922FTO_97218
|
0407008000NRG23200920220197161
|
4956071527
|
20/09/2022
|
JAY BASUMATARY
|
JAY BASUMATARY
|
0407008WL014367
|
00089
|
CBIN0282653
|
1374
|
24/09/2022
|
No Such Account
|
25
|
AS0407008_200922FTO_97218
|
0407008000NRG23200920220197145
|
4956071573
|
20/09/2022
|
BICHILA BASUMATARY
|
BICHILA BASUMATARY
|
0407008WL014367
|
00354
|
PUNB0037820
|
1145
|
24/09/2022
|
No Such Account
|
26
|
AS0407008_200922FTO_97218
|
0407008000NRG23200920220197140
|
4956071574
|
20/09/2022
|
BILAM BASUMATARY
|
BILAM BASUMATARY
|
0407008WL014367
|
00415
|
SBIN0011615
|
1145
|
24/09/2022
|
No Such Account
|
27
|
AS0407008_200922FTO_97218
|
0407008000NRG23200920220197129
|
4956071550
|
20/09/2022
|
UTTAR BASUMATARY
|
UTTAR BASUMATARY
|
0407008WL014367
|
00089
|
CBIN0282882
|
229
|
24/09/2022
|
No Such Account
|
28
|
AS0407008_180822FTO_81051
|
0407008000NRG23180820220166535
|
4905273021
|
18/08/2022
|
SURMILA RABHA
|
SURMILA RABHA
|
0407008WL010432
|
00176
|
IDIB000H505
|
2748
|
22/09/2022
|
No Such Account
|
29
|
AS0407008_151122FTO_126702
|
0407008000NRG23151120220276877
|
|
15/11/2022
|
Anil Boro
|
Anil Boro
|
0407008WL024065
|
00089
|
CBIN0282882
|
2748
|
02/12/2022
|
No Such Account
|
30
|
AS0407008_020822FTO_72154
|
0407008000NRG23020820220154400
|
3862859909
|
02/08/2022
|
Pabitra Kr. Rabha
|
Pabitra Kr. Rabha
|
0407008WL008376
|
00415
|
SBIN0011615
|
2748
|
11/08/2022
|
Account closed
|
31
|
AS0407008_291022FTO_116353
|
0407008000NRG22291020220682375
|
6354608354
|
29/10/2022
|
Manjurani Rabha
|
Manjurani Rabha
|
0407008WL0026842
|
00662
|
BDBL0001353
|
1344
|
11/11/2022
|
Account Under Litigation
|
32
|
AS0407008_270922FTO_101411
|
0407008000NRG22230920220682009
|
5122691147
|
27/09/2022
|
Chini Boro
|
Chini Boro
|
0407008WL0026800
|
00662
|
BDBL0001353
|
1344
|
01/10/2022
|
No Such Account
|
33
|
AS0407008_270922FTO_101411
|
0407008000NRG22230920220682008
|
5122691146
|
27/09/2022
|
Chini Boro
|
Chini Boro
|
0407008WL0026800
|
00662
|
BDBL0001353
|
1344
|
01/10/2022
|
No Such Account
|
34
|
AS0407008_270922FTO_101411
|
0407008000NRG22230920220682007
|
5122691148
|
27/09/2022
|
Chini Boro
|
Chini Boro
|
0407008WL0026800
|
00662
|
BDBL0001353
|
1344
|
01/10/2022
|
No Such Account
|
35
|
AS0407008_160922FTO_95161
|
0407008000NRG22140920220681850
|
4955737935
|
16/09/2022
|
Mridula Rabha
|
Mridula Rabha
|
0407008WL0026787
|
00176
|
IDIB000G517
|
448
|
24/09/2022
|
No Such Account
|
36
|
AS0407008_160922FTO_95161
|
0407008000NRG22140920220681849
|
4955737936
|
16/09/2022
|
Bipul Rabha
|
Bipul Rabha
|
0407008WL0026787
|
00176
|
IDIB000G517
|
1344
|
24/09/2022
|
No Such Account
|
37
|
AS0407008_160922FTO_95161
|
0407008000NRG22140920220681848
|
4955737934
|
16/09/2022
|
Akan Rabha
|
Akan Rabha
|
0407008WL0026787
|
00176
|
IDIB000G517
|
1344
|
24/09/2022
|
No Such Account
|
38
|
AS0407008_211122FTO_131068
|
0407008000NRG23211120220290626
|
|
21/11/2022
|
Madhuram Boro
|
Madhuram Boro
|
0407008WL025948
|
00176
|
IDIB000G517
|
1374
|
02/12/2022
|
No Such Account
|
39
|
AS0407008_211122FTO_131068
|
0407008000NRG23211120220290621
|
|
21/11/2022
|
Binay Boro
|
Binay Boro
|
0407008WL025948
|
00089
|
CBIN0282882
|
1374
|
02/12/2022
|
Account closed
|
40
|
AS0407008_200422FTO_10625
|
0407008000NRG23200420220024164
|
1156514725
|
20/04/2022
|
Runuma Das
|
Runuma Das
|
0407008WL000649
|
00029
|
PUNB0RRBAGB
|
1145
|
13/05/2022
|
No Such Account
|
41
|
AS0407008_300323FTO_199496
|
0407008000NRG23300320230416168
|
0492931217
|
30/03/2023
|
Mamoni Kalita
|
Mamoni Kalita
|
0407008WL044367
|
00089
|
CBIN0282882
|
2748
|
03/04/2023
|
Account closed
|
42
|
AS0407008_181122FTO_129289
|
0407008000NRG23181120220286306
|
|
18/11/2022
|
Dipen Boro
|
Dipen Boro
|
0407008WL025357
|
00089
|
CBIN0282882
|
1374
|
02/12/2022
|
No Such Account
|
43
|
AS0407008_181122FTO_129289
|
0407008000NRG23181120220286298
|
|
18/11/2022
|
Manju Rabha
|
Manju Rabha
|
0407008WL025357
|
00176
|
IDIB000G517
|
1374
|
02/12/2022
|
No Such Account
|
44
|
AS0407008_181122FTO_129289
|
0407008000NRG23181120220286295
|
|
18/11/2022
|
Somaishree Boro
|
Somaishree Boro
|
0407008WL025357
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
45
|
AS0407008_181122FTO_129069
|
0407008000NRG23181120220284606
|
|
18/11/2022
|
Umi Rabha
|
Umi Rabha
|
0407008WL0025067
|
00176
|
IDIB000G517
|
1374
|
02/12/2022
|
No Such Account
|
46
|
AS0407008_181122FTO_129069
|
0407008000NRG23181120220284605
|
|
18/11/2022
|
Umi Rabha
|
Umi Rabha
|
0407008WL0025067
|
00176
|
IDIB000G517
|
1374
|
02/12/2022
|
No Such Account
|
47
|
AS0407008_130422FTO_7063
|
0407008000NRG23130420220011842
|
1088001771
|
13/04/2022
|
Mahim Ali
|
Mahim Ali
|
0407008WL000283
|
00089
|
CBIN0282882
|
1374
|
12/05/2022
|
Account closed
|
48
|
AS0407008_050522FTO_20093
|
0407008000NRG23050520220060255
|
1269740121
|
05/05/2022
|
Chini Boro
|
Chini Boro
|
0407008WL001624
|
00089
|
CBIN0282882
|
1374
|
16/05/2022
|
No Such Account
|
49
|
AS0407008_191222FTO_147965
|
0407008000NRG23161220220336749
|
8043376918
|
19/12/2022
|
BUNU RAI
|
BUNU RAI
|
0407008WL032115
|
00354
|
PUNB0039520
|
1374
|
19/01/2023
|
No Such Account
|
50
|
AS0407008_070522FTO_21966
|
0407008000NRG23070520220068608
|
1225616995
|
07/05/2022
|
Mamani Kalita
|
Mamani Kalita
|
0407008WL001955
|
00415
|
SBIN0011615
|
1145
|
14/05/2022
|
No Such Account
|
51
|
AS0407008_070522FTO_21966
|
0407008000NRG23070520220068594
|
1225616973
|
07/05/2022
|
Mabia Bibi
|
Mabia Bibi
|
0407008WL001955
|
00415
|
SBIN0007389
|
1145
|
14/05/2022
|
No Such Account
|
52
|
AS0407008_090123APB_FTO_163006
|
0407008000NRG23070120230362339
|
8042704693
|
09/01/2023
|
Datta Rabha
|
Datta Rabha
|
0407008WL036052
|
00415
|
SBIN0007389
|
1145
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
53
|
AS0407008_160922FTO_95136
|
0407008000NRG22140920220681839
|
4955583036
|
16/09/2022
|
Najima Bibi
|
Najima Bibi
|
0407008WL0026785
|
00354
|
PUNB0039520
|
1120
|
24/09/2022
|
No Such Account
|
54
|
AS0407008_160922FTO_95136
|
0407008000NRG22140920220681838
|
4955583037
|
16/09/2022
|
Najima Bibi
|
Najima Bibi
|
0407008WL0026785
|
00354
|
PUNB0039520
|
672
|
24/09/2022
|
No Such Account
|
55
|
AS0407008_151122FTO_126635
|
0407008000NRG23151120220276228
|
|
15/11/2022
|
MAINA CHETRY
|
MAINA CHETRY
|
0407008WL023967
|
00354
|
PUNB0039520
|
458
|
02/12/2022
|
No Such Account
|
56
|
AS0407008_251122FTO_133719
|
0407008000NRG23251120220297130
|
|
25/11/2022
|
Sabeswari Boro
|
Sabeswari Boro
|
0407008WL026994
|
00176
|
IDIB000G517
|
1374
|
02/12/2022
|
A/c Blocked or Frozen
|
57
|
AS0407008_070522FTO_21889
|
0407008000NRG23070520220068931
|
1269734857
|
07/05/2022
|
ARCHANA DAS
|
ARCHANA DAS
|
0407008WL001968
|
00029
|
UTBI0RRBAGB
|
1374
|
16/05/2022
|
No Such Account
|
58
|
AS0407008_070522FTO_21661
|
0407008000NRG23060520220066322
|
1225747479
|
07/05/2022
|
BHABANANDA RABHA
|
BHABANANDA RABHA
|
0407008WL001865
|
00176
|
IDIB000H505
|
1145
|
14/05/2022
|
A/c Blocked or Frozen
|
59
|
AS0407008_070522FTO_21661
|
0407008000NRG23060520220066291
|
1225747478
|
07/05/2022
|
JITEN RABHA
|
JITEN RABHA
|
0407008WL001865
|
00176
|
IDIB000H505
|
1145
|
14/05/2022
|
A/c Blocked or Frozen
|
60
|
AS0407008_290922FTO_103457
|
0407008000NRG23290920220212118
|
5337540769
|
29/09/2022
|
Mrigen Rabha
|
Mrigen Rabha
|
0407008WL015898
|
00029
|
PUNB0RRBAGB
|
2748
|
08/10/2022
|
No Such Account
|
61
|
AS0407008_211022FTO_112142
|
0407008000NRG23211020220232316
|
6029258060
|
21/10/2022
|
Nisha Saud
|
Nisha Saud
|
0407008WL018443
|
00089
|
CBIN0282882
|
1374
|
02/11/2022
|
Account closed
|
62
|
AS0407008_211022FTO_112142
|
0407008000NRG23211020220232315
|
6029258066
|
21/10/2022
|
RAM BAHADUR CHETRY
|
RAM BAHADUR CHETRY
|
0407008WL018443
|
00354
|
PUNB0039520
|
1374
|
02/11/2022
|
No Such Account
|
63
|
AS0407008_261022FTO_114431
|
0407008000NRG23261020220239359
|
6029746541
|
26/10/2022
|
REBATI BORO
|
REBATI BORO
|
0407008WL019233
|
00354
|
PUNB0039520
|
916
|
02/11/2022
|
No Such Account
|
64
|
AS0407008_161222FTO_146266
|
0407008000NRG23151220220333535
|
8043445290
|
16/12/2022
|
Sita Rabha
|
Sita Rabha
|
0407008WL031675
|
00662
|
BDBL0001353
|
2748
|
19/01/2023
|
Account Under Litigation
|
65
|
AS0407008_291022FTO_116252
|
0407008000NRG23291020220243256
|
6354570304
|
29/10/2022
|
Sanmil Ali
|
Sanmil Ali
|
0407008WL019753
|
00089
|
CBIN0282882
|
1145
|
11/11/2022
|
No Such Account
|
66
|
AS0407008_291022FTO_116252
|
0407008000NRG23291020220243283
|
6354570303
|
29/10/2022
|
JITUMANI DAS BORO
|
JITUMANI DAS BORO
|
0407008WL019753
|
00089
|
CBIN0282882
|
1145
|
11/11/2022
|
No Such Account
|
67
|
AS0407008_220822FTO_82665
|
0407008000NRG23220820220168762
|
4956195281
|
22/08/2022
|
Hachiya Bibi
|
Hachiya Bibi
|
0407008WL010732
|
00089
|
CBIN0282882
|
1145
|
24/09/2022
|
Account closed
|
68
|
AS0407008_211022FTO_112335
|
0407008000NRG23211020220232524
|
6029265790
|
21/10/2022
|
MAINA CHETRY
|
MAINA CHETRY
|
0407008WL018458
|
00354
|
PUNB0039520
|
1374
|
02/11/2022
|
No Such Account
|
69
|
AS0407008_200922FTO_97218
|
0407008000NRG23200920220197127
|
4956071549
|
20/09/2022
|
MAJIT BORO
|
MAJIT BORO
|
0407008WL014367
|
00089
|
CBIN0282882
|
229
|
24/09/2022
|
No Such Account
|
70
|
AS0407008_200922FTO_97218
|
0407008000NRG23200920220197125
|
4956071548
|
20/09/2022
|
TARINI KHAKLARY
|
TARINI KHAKLARY
|
0407008WL014367
|
00089
|
CBIN0282882
|
687
|
24/09/2022
|
No Such Account
|
71
|
AS0407008_200922FTO_96981
|
0407008000NRG23190920220196670
|
4955342608
|
20/09/2022
|
Radhika Rabha
|
Radhika Rabha
|
0407008WL014288
|
00354
|
PUNB0039520
|
2748
|
24/09/2022
|
No Such Account
|
72
|
AS0407008_260822FTO_85266
|
0407008000NRG23260820220173044
|
4955995945
|
26/08/2022
|
Jonali Das
|
Jonali Das
|
0407008WL011398
|
00415
|
SBIN0007389
|
687
|
24/09/2022
|
No Such Account
|
73
|
AS0407008_300922FTO_104495
|
0407008000NRG23300920220215851
|
5337293311
|
30/09/2022
|
GITANJALI RABHA
|
GITANJALI RABHA
|
0407008WL016182
|
00176
|
IDIB000G517
|
2748
|
08/10/2022
|
A/c Blocked or Frozen
|
74
|
AS0407008_090123FTO_163002
|
0407008000NRG23070120230362337
|
8042518020
|
09/01/2023
|
Haladhar Rabha
|
Haladhar Rabha
|
0407008WL036052
|
00462
|
UCBA0000625
|
1145
|
19/01/2023
|
No Such Account
|
75
|
AS0407008_070522FTO_21695
|
0407008000NRG23060520220066131
|
1225750276
|
07/05/2022
|
Parul Das
|
Parul Das
|
0407008WL001861
|
00415
|
SBIN0011615
|
1145
|
14/05/2022
|
Account closed
|
76
|
AS0407008_070522FTO_21695
|
0407008000NRG23060520220066079
|
1225750269
|
07/05/2022
|
Irawati Das
|
Irawati Das
|
0407008WL001861
|
00415
|
SBIN0011615
|
1145
|
14/05/2022
|
Account closed
|
77
|
AS0407008_070522FTO_21695
|
0407008000NRG23060520220066078
|
1225750280
|
07/05/2022
|
Sumitra Das
|
Sumitra Das
|
0407008WL001861
|
00415
|
SBIN0011615
|
1145
|
14/05/2022
|
Account closed
|
78
|
AS0407008_220922FTO_98648
|
0407008000NRG23220920220201219
|
4995490453
|
22/09/2022
|
Ratin Raha
|
Ratin Raha
|
0407008WL014766
|
00354
|
PUNB0039520
|
2748
|
28/09/2022
|
No Such Account
|
79
|
AS0407008_311022FTO_117738
|
0407008000NRG23311020220248680
|
7907404328
|
31/10/2022
|
Namita Mali
|
Namita Mali
|
0407008WL020443
|
00415
|
SBIN0007202
|
2748
|
14/01/2023
|
No Such Account
|
80
|
AS0407008_311022FTO_117738
|
0407008000NRG23311020220248682
|
7907404319
|
31/10/2022
|
Sumitra Rabha
|
Sumitra Rabha
|
0407008WL020444
|
00089
|
CBIN0282882
|
2748
|
14/01/2023
|
Account closed
|
81
|
AS0407008_251122FTO_133712
|
0407008000NRG23251120220296554
|
|
25/11/2022
|
BUDDHIMAN RAI
|
BUDDHIMAN RAI
|
0407008WL026903
|
00354
|
PUNB0039520
|
1374
|
02/12/2022
|
No Such Account
|
82
|
AS0407008_251122FTO_133712
|
0407008000NRG23251120220296555
|
|
25/11/2022
|
RABIN MAJHI
|
RABIN MAJHI
|
0407008WL026903
|
00354
|
PUNB0039520
|
1374
|
02/12/2022
|
No Such Account
|
83
|
AS0407008_101122FTO_123578
|
0407008000NRG23101120220265263
|
|
10/11/2022
|
Forsan Ali
|
Forsan Ali
|
0407008WL022717
|
00089
|
CBIN0282882
|
1374
|
02/12/2022
|
Account closed
|
84
|
AS0407008_101122FTO_123502
|
0407008000NRG23091120220264109
|
|
10/11/2022
|
MILADARICH CHIIMALI
|
MILADARICH CHIIMALI
|
0407008WL0022639
|
00354
|
PUNB0039520
|
1374
|
02/12/2022
|
No Such Account
|
85
|
AS0407008_101122FTO_123502
|
0407008000NRG23091120220264108
|
|
10/11/2022
|
RABIN MAJHI
|
RABIN MAJHI
|
0407008WL0022639
|
00354
|
PUNB0039520
|
1374
|
02/12/2022
|
No Such Account
|
86
|
AS0407008_101122FTO_123502
|
0407008000NRG23091120220264107
|
|
10/11/2022
|
LEKHA GIRI
|
LEKHA GIRI
|
0407008WL0022639
|
00354
|
PUNB0039520
|
1374
|
02/12/2022
|
No Such Account
|
87
|
AS0407008_101122FTO_123502
|
0407008000NRG23091120220264106
|
|
10/11/2022
|
MAINA CHETRY
|
MAINA CHETRY
|
0407008WL0022639
|
00354
|
PUNB0039520
|
1374
|
02/12/2022
|
No Such Account
|
88
|
AS0407008_101122FTO_123502
|
0407008000NRG23091120220264105
|
|
10/11/2022
|
RADHIKA SHARMA
|
RADHIKA SHARMA
|
0407008WL0022639
|
00354
|
PUNB0039520
|
1374
|
02/12/2022
|
No Such Account
|
89
|
AS0407008_101122FTO_123502
|
0407008000NRG23091120220264104
|
|
10/11/2022
|
SUSHILA DEVI
|
SUSHILA DEVI
|
0407008WL0022639
|
00354
|
PUNB0039520
|
1374
|
02/12/2022
|
No Such Account
|
90
|
AS0407008_101122FTO_123502
|
0407008000NRG23091120220264103
|
|
10/11/2022
|
NANDITA RABHA
|
NANDITA RABHA
|
0407008WL0022639
|
00354
|
PUNB0039520
|
2748
|
02/12/2022
|
No Such Account
|
91
|
AS0407008_080922FTO_91167
|
0407008000NRG23080920220184093
|
4955789047
|
08/09/2022
|
Jagadish Talukdar
|
Jagadish Talukdar
|
0407008WL0012919
|
00089
|
CBIN0282882
|
1145
|
24/09/2022
|
Account closed
|
92
|
AS0407008_080922FTO_91167
|
0407008000NRG23080920220184092
|
4955789046
|
08/09/2022
|
Jagadish Talukdar
|
Jagadish Talukdar
|
0407008WL0012919
|
00089
|
CBIN0282882
|
1374
|
24/09/2022
|
Account closed
|
93
|
AS0407008_071122FTO_122075
|
0407008000NRG23071120220261332
|
7907614919
|
07/11/2022
|
MAINA CHETRY
|
MAINA CHETRY
|
0407008WL022214
|
00354
|
PUNB0039520
|
1374
|
14/01/2023
|
No Such Account
|
94
|
AS0407008_050123FTO_160621
|
0407008000NRG23040120230357939
|
8042490300
|
05/01/2023
|
WILLISH R MARAK
|
WILLISH R MARAK
|
0407008WL035269
|
00089
|
CBIN0282882
|
1374
|
19/01/2023
|
No Such Account
|
95
|
AS0407008_050422FTO_2869
|
0407008000NRG22310320220659814
|
0916764609
|
05/04/2022
|
Leketa Rabha
|
Leketa Rabha
|
0407008WL025649
|
00415
|
SBIN0011615
|
1344
|
07/05/2022
|
No Such Account
|
96
|
AS0407008_050422FTO_2869
|
0407008000NRG22310320220659813
|
0916764608
|
05/04/2022
|
Sabita Rabha
|
Sabita Rabha
|
0407008WL025649
|
00415
|
SBIN0007389
|
1344
|
07/05/2022
|
No Such Account
|
97
|
AS0407008_200922FTO_97028
|
0407008000NRG23190920220196837
|
4955837969
|
20/09/2022
|
Barnali Das
|
Barnali Das
|
0407008WL014311
|
00662
|
BDBL0001353
|
2748
|
24/09/2022
|
No Such Account
|
98
|
AS0407008_251122FTO_133712
|
0407008000NRG23251120220296511
|
|
25/11/2022
|
RADHIKA SHARMA
|
RADHIKA SHARMA
|
0407008WL026903
|
00354
|
PUNB0039520
|
1374
|
02/12/2022
|
No Such Account
|
99
|
AS0407008_251122FTO_133712
|
0407008000NRG23251120220296515
|
|
25/11/2022
|
LEKHA GIRI
|
LEKHA GIRI
|
0407008WL026903
|
00354
|
PUNB0039520
|
1374
|
02/12/2022
|
No Such Account
|
100
|
AS0407008_210123FTO_170240
|
0407008000NRG23190120230376769
|
8169746138
|
21/01/2023
|
Lalita Rabha
|
Lalita Rabha
|
0407008WL037773
|
00089
|
CBIN0282882
|
916
|
25/01/2023
|
No Such Account
|
101
|
AS0407008_210123FTO_170240
|
0407008000NRG23190120230376765
|
8169746162
|
21/01/2023
|
Sharly P. Marak
|
Sharly P. Marak
|
0407008WL037773
|
00089
|
CBIN0282882
|
687
|
25/01/2023
|
Account closed
|
102
|
AS0407008_050522FTO_19566
|
0407008000NRG23040520220056236
|
1269398662
|
05/05/2022
|
Pronab Kr Rabha
|
Pronab Kr Rabha
|
0407008WL001519
|
00089
|
CBIN0282882
|
1374
|
17/05/2022
|
Account closed
|
103
|
AS0407008_050522FTO_19566
|
0407008000NRG23040520220056214
|
1269398675
|
05/05/2022
|
Pulin Boro
|
Pulin Boro
|
0407008WL001519
|
00089
|
CBIN0282882
|
1374
|
17/05/2022
|
Account closed
|
104
|
AS0407008_020123APB_FTO_158380
|
0407008000NRG23020120230353505
|
8045875054
|
02/01/2023
|
Datta Rabha
|
Datta Rabha
|
0407008WL034485
|
00415
|
SBIN0007389
|
1145
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
105
|
AS0407008_050522FTO_19564
|
0407008000NRG23040520220055144
|
1269748933
|
05/05/2022
|
SIMA BORO
|
SIMA BORO
|
0407008WL001492
|
00176
|
IDIB000G517
|
1374
|
16/05/2022
|
A/c Blocked or Frozen
|
106
|
AS0407008_030123FTO_159140
|
0407008000NRG23030120230355932
|
8050867098
|
03/01/2023
|
MUKUT CHANDRA BORO
|
MUKUT CHANDRA BORO
|
0407008WL034893
|
00415
|
SBIN0007389
|
916
|
19/01/2023
|
No Such Account
|
107
|
AS0407008_030123FTO_159104
|
0407008000NRG23030120230355769
|
8050837648
|
03/01/2023
|
Anjuara Begam
|
Anjuara Begam
|
0407008WL034870
|
00354
|
PUNB0039520
|
2748
|
19/01/2023
|
No Such Account
|
108
|
AS0407008_011222FTO_136573
|
0407008000NRG23301120220308494
|
7912842613
|
01/12/2022
|
ANIRUDDHA RABHA
|
ANIRUDDHA RABHA
|
0407008WL028135
|
00089
|
CBIN0282882
|
2748
|
14/01/2023
|
Account closed
|
109
|
AS0407008_011222FTO_136573
|
0407008000NRG23301120220308725
|
7912842618
|
01/12/2022
|
Surjya Rabha
|
Surjya Rabha
|
0407008WL028183
|
00089
|
CBIN0282882
|
2748
|
14/01/2023
|
Account closed
|
110
|
AS0407008_281222FTO_155119
|
0407008000NRG23271220220347816
|
8050131589
|
28/12/2022
|
Rejaul Shekh
|
Rejaul Shekh
|
0407008WL033738
|
00089
|
CBIN0282882
|
2519
|
19/01/2023
|
Account closed
|
111
|
AS0407008_291022FTO_116392
|
0407008000NRG23291020220243931
|
6354451740
|
29/10/2022
|
Birbal Rabha
|
Birbal Rabha
|
0407008WL0019837
|
00415
|
SBIN0007389
|
2748
|
11/11/2022
|
No Such Account
|
112
|
AS0407008_300922FTO_104480
|
0407008000NRG23300920220215928
|
5337330215
|
30/09/2022
|
Radha Das
|
Radha Das
|
0407008WL016195
|
00415
|
SBIN0016942
|
2748
|
08/10/2022
|
No Such Account
|
113
|
AS0407008_051122FTO_121224
|
0407008000NRG23041120220257226
|
7907657128
|
05/11/2022
|
Tarun Rabha
|
Tarun Rabha
|
0407008WL021649
|
00415
|
SBIN0007389
|
2748
|
14/01/2023
|
Account closed
|
114
|
AS0407008_181122FTO_129171
|
0407008000NRG23161120220280078
|
|
18/11/2022
|
MILADARICH CHIIMALI
|
MILADARICH CHIIMALI
|
0407008WL024501
|
00354
|
PUNB0039520
|
1374
|
02/12/2022
|
No Such Account
|
115
|
AS0407008_120922FTO_92471
|
0407008000NRG22090920220681786
|
4955693900
|
12/09/2022
|
Kusal Patowary
|
Kusal Patowary
|
0407008WL0026781
|
00415
|
SBIN0007389
|
1344
|
24/09/2022
|
No Such Account
|
116
|
AS0407008_120922FTO_92471
|
0407008000NRG22090920220681785
|
4955693901
|
12/09/2022
|
Kusal Patowary
|
Kusal Patowary
|
0407008WL0026781
|
00415
|
SBIN0007389
|
1344
|
24/09/2022
|
No Such Account
|
117
|
AS0407008_231122FTO_132565
|
0407008000NRG23231120220293629
|
|
23/11/2022
|
Dinesh Mali
|
Dinesh Mali
|
0407008WL026390
|
00089
|
CBIN0282882
|
2748
|
02/12/2022
|
Account closed
|
118
|
AS0407008_300123FTO_174271
|
0407008000NRG23300120230386394
|
8467468459
|
30/01/2023
|
BUNU RAI
|
BUNU RAI
|
0407008WL039497
|
00354
|
PUNB0039520
|
1374
|
04/02/2023
|
No Such Account
|
119
|
AS0407008_091222FTO_141519
|
0407008000NRG23081220220322710
|
7916374763
|
09/12/2022
|
Dulu Das
|
Dulu Das
|
0407008WL030160
|
00662
|
BDBL0001353
|
2748
|
14/01/2023
|
Account Under Litigation
|
120
|
AS0407008_210123FTO_170145
|
0407008000NRG23200120230377825
|
8169745864
|
21/01/2023
|
Rupali Rabha
|
Rupali Rabha
|
0407008WL038006
|
00415
|
SBIN0007389
|
2748
|
25/01/2023
|
No Such Account
|
121
|
AS0407008_251122FTO_133469
|
0407008000NRG23251120220296038
|
|
25/11/2022
|
Milan Rabha
|
Milan Rabha
|
0407008WL026775
|
00415
|
SBIN0007389
|
1374
|
02/12/2022
|
No Such Account
|
122
|
AS0407008_011122FTO_118486
|
0407008000NRG23011120220251540
|
7907357859
|
01/11/2022
|
Umi Rabha
|
Umi Rabha
|
0407008WL020863
|
00176
|
IDIB000G517
|
1374
|
14/01/2023
|
No Such Account
|
123
|
AS0407008_260822FTO_85262
|
0407008000NRG23260820220172695
|
4955612065
|
26/08/2022
|
Sri Prabin Boro
|
Sri Prabin Boro
|
0407008WL011354
|
00089
|
CBIN0282882
|
2748
|
24/09/2022
|
No Such Account
|
124
|
AS0407008_130422FTO_6939
|
0407008000NRG23120420220007905
|
1087912286
|
13/04/2022
|
RENU DAS
|
RENU DAS
|
0407008WL000194
|
00415
|
SBIN0007389
|
1374
|
12/05/2022
|
No Such Account
|
125
|
AS0407008_130422FTO_6939
|
0407008000NRG23120420220007866
|
1087852237
|
13/04/2022
|
Jagadish Talukdar
|
Jagadish Talukdar
|
0407008WL000194
|
00089
|
CBIN0282882
|
1374
|
12/05/2022
|
Account closed
|
126
|
AS0407008_071222FTO_140481
|
0407008000NRG23071220220321443
|
7915555725
|
07/12/2022
|
Jadhab Kumar
|
Jadhab Kumar
|
0407008WL029950
|
00089
|
CBIN0282882
|
2748
|
14/01/2023
|
No Such Account
|
127
|
AS0407008_290422FTO_16138
|
0407008000NRG22290420220677830
|
1156337708
|
29/04/2022
|
RENU DAS
|
RENU DAS
|
0407008WL0026410
|
00415
|
SBIN0016942
|
1344
|
13/05/2022
|
No Such Account
|
128
|
AS0407008_290422FTO_16138
|
0407008000NRG22290420220677829
|
1156337707
|
29/04/2022
|
Jagadish Talukdar
|
Jagadish Talukdar
|
0407008WL0026410
|
00089
|
CBIN0282882
|
1344
|
13/05/2022
|
No Such Account
|
129
|
AS0407008_120922FTO_92488
|
0407008000NRG22090920220681758
|
4955930091
|
12/09/2022
|
Lakhyadhar Rabha
|
Lakhyadhar Rabha
|
0407008WL0026779
|
00089
|
CBIN0282882
|
1344
|
24/09/2022
|
Account closed
|
130
|
AS0407008_120922FTO_92488
|
0407008000NRG22090920220681749
|
4955930165
|
12/09/2022
|
Rupdhan Rabha
|
Rupdhan Rabha
|
0407008WL0026779
|
00089
|
CBIN0282882
|
1344
|
24/09/2022
|
Account closed
|
131
|
AS0407008_120922FTO_92488
|
0407008000NRG22090920220681743
|
4955930257
|
12/09/2022
|
Manju Rani Rabha
|
Manju Rani Rabha
|
0407008WL0026779
|
00662
|
BDBL0001353
|
1344
|
24/09/2022
|
Account Under Litigation
|
132
|
AS0407008_261022FTO_113930
|
0407008000NRG23251020220236293
|
6029768561
|
26/10/2022
|
Bipul Rabha
|
Bipul Rabha
|
0407008WL018797
|
00029
|
PUNB0RRBAGB
|
2748
|
02/11/2022
|
No Such Account
|
133
|
AS0407008_300123FTO_174222
|
0407008000NRG23300120230386302
|
8470154825
|
30/01/2023
|
CHINDI K MARAK
|
CHINDI K MARAK
|
0407008WL039495
|
00354
|
PUNB0039520
|
1374
|
04/02/2023
|
No Such Account
|
134
|
AS0407008_300123FTO_174222
|
0407008000NRG23300120230386304
|
8470154811
|
30/01/2023
|
MANOWA SANGMA
|
MANOWA SANGMA
|
0407008WL039495
|
00694
|
NESF0000061
|
1374
|
04/02/2023
|
Account Description Does not Tally
|
135
|
AS0407008_191122FTO_129987
|
0407008000NRG23181120220286575
|
|
19/11/2022
|
Niranjan Boro
|
Niranjan Boro
|
0407008WL025452
|
00694
|
NESF0000061
|
2748
|
02/12/2022
|
No Such Account
|
136
|
AS0407008_180422FTO_9265
|
0407008000NRG23180420220017254
|
1156457813
|
18/04/2022
|
Bhupen Talukder
|
Bhupen Talukder
|
0407008WL000432
|
00089
|
CBIN0282882
|
1374
|
13/05/2022
|
Account closed
|
137
|
AS0407008_180422FTO_9265
|
0407008000NRG23180420220017241
|
1156457816
|
18/04/2022
|
Ibrahim Sangma
|
Ibrahim Sangma
|
0407008WL000432
|
00089
|
CBIN0282882
|
1374
|
13/05/2022
|
Account closed
|
138
|
AS0407008_051122FTO_121403
|
0407008000NRG23051120220258063
|
7907607778
|
05/11/2022
|
Prabhat Boro
|
Prabhat Boro
|
0407008WL021815
|
00089
|
CBIN0282882
|
2748
|
14/01/2023
|
No Such Account
|
139
|
AS0407008_051122FTO_121403
|
0407008000NRG23051120220257892
|
7907607777
|
05/11/2022
|
Bikram Rabha
|
Bikram Rabha
|
0407008WL021792
|
00089
|
CBIN0282882
|
2748
|
14/01/2023
|
Account closed
|
140
|
AS0407008_051122FTO_121403
|
0407008000NRG23051120220257891
|
7907607782
|
05/11/2022
|
Dipali Boro
|
Dipali Boro
|
0407008WL021791
|
00089
|
CBIN0282882
|
2748
|
14/01/2023
|
No Such Account
|
141
|
AS0407008_120123FTO_165689
|
0407008000NRG23120120230369421
|
8085605167
|
12/01/2023
|
Sita Rabha
|
Sita Rabha
|
0407008WL036947
|
00662
|
BDBL0001353
|
2519
|
20/01/2023
|
Account Under Litigation
|
142
|
AS0407008_101122FTO_123541
|
0407008000NRG23101120220265291
|
|
10/11/2022
|
Md. Gaphur Ali
|
Md. Gaphur Ali
|
0407008WL022725
|
00089
|
CBIN0282882
|
2748
|
02/12/2022
|
Account closed
|
143
|
AS0407008_080922FTO_91108
|
0407008000NRG23080920220183692
|
4955797729
|
08/09/2022
|
Kailash Rabha
|
Kailash Rabha
|
0407008WL012830
|
00029
|
PUNB0RRBAGB
|
2748
|
24/09/2022
|
No Such Account
|
144
|
AS0407008_160922FTO_95125
|
0407008000NRG22120420220677502
|
4955737804
|
16/09/2022
|
Akan Rabha
|
Akan Rabha
|
0407008WL0026361
|
00176
|
IDIB000G517
|
1344
|
24/09/2022
|
No Such Account
|
145
|
AS0407008_301122FTO_135235
|
0407008000NRG23301120220306327
|
7912012939
|
30/11/2022
|
Pankaj Rabha
|
Pankaj Rabha
|
0407008WL027815
|
00415
|
SBIN0007389
|
2748
|
14/01/2023
|
Account closed
|
146
|
AS0407008_261022FTO_114038
|
0407008000NRG23261020220238089
|
6029760583
|
26/10/2022
|
Birbal Rabha
|
Birbal Rabha
|
0407008WL019031
|
00415
|
SBIN0007389
|
2748
|
02/11/2022
|
No Such Account
|
147
|
AS0407008_291022FTO_116242
|
0407008000NRG23291020220243359
|
6354565312
|
29/10/2022
|
Sharnalata Rabha
|
Sharnalata Rabha
|
0407008WL019757
|
00089
|
CBIN0282882
|
1374
|
11/11/2022
|
Account closed
|
148
|
AS0407008_311022FTO_117602
|
0407008000NRG23311020220248221
|
7907407150
|
31/10/2022
|
Deban Rabha
|
Deban Rabha
|
0407008WL020379
|
00176
|
IDIB000G517
|
1374
|
14/01/2023
|
No Such Account
|
149
|
AS0407008_140722FTO_63256
|
0407008000NRG23140720220146134
|
3187473841
|
14/07/2022
|
Rajimal Begum
|
Rajimal Begum
|
0407008WL006669
|
00089
|
CBIN0282882
|
2748
|
19/07/2022
|
Account closed
|
150
|
AS0407008_070522FTO_21960
|
0407008000NRG23070520220068645
|
1225741429
|
07/05/2022
|
Manju Das
|
Manju Das
|
0407008WL001956
|
00415
|
SBIN0011615
|
1145
|
14/05/2022
|
No Such Account
|
151
|
AS0407008_300722FTO_70794
|
0407008000NRG23290720220152947
|
3862738872
|
30/07/2022
|
MADAN CHETTRY
|
MADAN CHETTRY
|
0407008WL008074
|
00354
|
PUNB0039520
|
2748
|
11/08/2022
|
No Such Account
|
152
|
AS0407008_181122FTO_129074
|
0407008000NRG22181120220682389
|
|
18/11/2022
|
MAINA CHETRY
|
MAINA CHETRY
|
0407008WL0026846
|
00354
|
PUNB0039520
|
1344
|
02/12/2022
|
No Such Account
|
153
|
AS0407008_181122FTO_129074
|
0407008000NRG22181120220682388
|
|
18/11/2022
|
MILADARICH CHIIMALI
|
MILADARICH CHIIMALI
|
0407008WL0026846
|
00354
|
PUNB0039520
|
1344
|
02/12/2022
|
No Such Account
|
154
|
AS0407008_261022FTO_114078
|
0407008000NRG23261020220238238
|
6029767277
|
26/10/2022
|
Fulima Bibi
|
Fulima Bibi
|
0407008WL019047
|
00089
|
CBIN0282882
|
1374
|
02/11/2022
|
No Such Account
|
155
|
AS0407008_261022FTO_114219
|
0407008000NRG23261020220238670
|
6029132576
|
26/10/2022
|
Birithi N. Sangma
|
Birithi N. Sangma
|
0407008WL019103
|
00089
|
CBIN0282882
|
1374
|
02/11/2022
|
Account closed
|
156
|
AS0407008_281222FTO_155228
|
0407008000NRG23281220220349620
|
8049213249
|
28/12/2022
|
Pradip Choudhury
|
Pradip Choudhury
|
0407008WL034017
|
00176
|
IDIB000G517
|
2748
|
19/01/2023
|
Account closed
|
157
|
AS0407008_190722FTO_65437
|
0407008000NRG23190720220148455
|
3862372349
|
19/07/2022
|
Lalita Das
|
Lalita Das
|
0407008WL007029
|
00089
|
CBIN0282882
|
2748
|
11/08/2022
|
No Such Account
|
158
|
AS0407008_011122FTO_118660
|
0407008000NRG23011120220252213
|
7907255881
|
01/11/2022
|
Chandana Daimary
|
Chandana Daimary
|
0407008WL020951
|
00415
|
SBIN0016942
|
2748
|
14/01/2023
|
A/c Blocked or Frozen
|
159
|
AS0407008_191222FTO_147973
|
0407008000NRG23161220220336935
|
8043382043
|
19/12/2022
|
LAKPA LAMA
|
LAKPA LAMA
|
0407008WL032119
|
00354
|
PUNB0039520
|
1374
|
19/01/2023
|
No Such Account
|
160
|
AS0407008_111122FTO_124403
|
0407008000NRG23111120220268412
|
|
11/11/2022
|
Jaymala Das
|
Jaymala Das
|
0407008WL023040
|
00354
|
PUNB0039520
|
2748
|
02/12/2022
|
No Such Account
|
161
|
AS0407008_120123FTO_165186
|
0407008000NRG23110120230368775
|
8085548874
|
12/01/2023
|
Ramani Kalita
|
Ramani Kalita
|
0407008WL036784
|
00662
|
BDBL0001353
|
2519
|
20/01/2023
|
Account Under Litigation
|
162
|
AS0407008_070522FTO_21668
|
0407008000NRG23060520220065435
|
1225736127
|
07/05/2022
|
Binita Boro
|
Binita Boro
|
0407008WL001850
|
00415
|
SBIN0007389
|
1145
|
14/05/2022
|
No Such Account
|
163
|
AS0407008_301122FTO_135457
|
0407008000NRG23301120220307348
|
7912160348
|
30/11/2022
|
Azizul Hoque
|
Azizul Hoque
|
0407008WL027974
|
00415
|
SBIN0007389
|
2748
|
14/01/2023
|
No Such Account
|
164
|
AS0407008_281222FTO_155152
|
0407008000NRG23271220220348889
|
8049214252
|
28/12/2022
|
Mrs. Dipa Boro
|
Mrs. Dipa Boro
|
0407008WL033878
|
00415
|
SBIN0016942
|
2519
|
19/01/2023
|
No Such Account
|
165
|
AS0407008_290422FTO_16003
|
0407008000NRG23280420220042260
|
1156224711
|
29/04/2022
|
JITEN RABHA
|
JITEN RABHA
|
0407008WL001177
|
00176
|
IDIB000H505
|
1374
|
13/05/2022
|
A/c Blocked or Frozen
|
166
|
AS0407008_290422FTO_16003
|
0407008000NRG23280420220042275
|
1156224689
|
29/04/2022
|
Swapna Rabha
|
Swapna Rabha
|
0407008WL001177
|
00176
|
IDIB000H505
|
1374
|
13/05/2022
|
No Such Account
|
167
|
AS0407008_290422FTO_16003
|
0407008000NRG23280420220042292
|
1156224712
|
29/04/2022
|
BHABANANDA RABHA
|
BHABANANDA RABHA
|
0407008WL001177
|
00176
|
IDIB000H505
|
1374
|
13/05/2022
|
A/c Blocked or Frozen
|
168
|
AS0407008_291022FTO_116413
|
0407008000NRG23291020220244279
|
6354542174
|
29/10/2022
|
Radha Das
|
Radha Das
|
0407008WL0019877
|
00415
|
SBIN0007389
|
2748
|
11/11/2022
|
No Such Account
|
169
|
AS0407008_291022FTO_116413
|
0407008000NRG23291020220244280
|
6354542175
|
29/10/2022
|
Radha Das
|
Radha Das
|
0407008WL0019877
|
00415
|
SBIN0007389
|
2748
|
11/11/2022
|
No Such Account
|
170
|
AS0407008_311022FTO_117667
|
0407008000NRG23311020220247532
|
7907406982
|
31/10/2022
|
NIRMAL RABHA
|
NIRMAL RABHA
|
0407008WL020286
|
00089
|
CBIN0282882
|
2748
|
14/01/2023
|
No Such Account
|
171
|
AS0407008_051122FTO_121432
|
0407008000NRG23041120220257232
|
7907606496
|
05/11/2022
|
Fajirun Bibi
|
Fajirun Bibi
|
0407008WL021652
|
00089
|
CBIN0282882
|
2748
|
14/01/2023
|
No Such Account
|
172
|
AS0407008_171122FTO_128160
|
0407008000NRG23161120220279654
|
|
17/11/2022
|
MILESWARI RABHA
|
MILESWARI RABHA
|
0407008WL024453
|
00089
|
CBIN0282882
|
1374
|
02/12/2022
|
Account closed
|
173
|
AS0407008_091222FTO_141606
|
0407008000NRG23091220220324147
|
7916364135
|
09/12/2022
|
LEBINATH S MARAK
|
LEBINATH S MARAK
|
0407008WL030422
|
00089
|
CBIN0282882
|
2748
|
14/01/2023
|
No Such Account
|
174
|
AS0407008_091222FTO_141606
|
0407008000NRG23091220220324145
|
7916364134
|
09/12/2022
|
SOLIONDRO A SANGMA
|
SOLIONDRO A SANGMA
|
0407008WL030420
|
00089
|
CBIN0282882
|
2748
|
14/01/2023
|
No Such Account
|
175
|
AS0407008_091222FTO_141606
|
0407008000NRG23091220220324139
|
7916364133
|
09/12/2022
|
Chyam Das
|
Chyam Das
|
0407008WL030414
|
00089
|
CBIN0282882
|
2748
|
14/01/2023
|
Account closed
|
176
|
AS0407008_091222FTO_141606
|
0407008000NRG23091220220324138
|
7916364131
|
09/12/2022
|
DHAN BAHADUR MAGAR
|
DHAN BAHADUR MAGAR
|
0407008WL030413
|
00089
|
CBIN0282882
|
2748
|
14/01/2023
|
No Such Account
|
177
|
AS0407008_091222FTO_141606
|
0407008000NRG23091220220324137
|
7916364132
|
09/12/2022
|
KALPANA MAGAR
|
KALPANA MAGAR
|
0407008WL030413
|
00089
|
CBIN0282882
|
2748
|
14/01/2023
|
No Such Account
|
178
|
AS0407008_031222FTO_138392
|
0407008000NRG23031220220316922
|
7913959849
|
03/12/2022
|
Melasing Rabha
|
Melasing Rabha
|
0407008WL029220
|
00662
|
BDBL0001353
|
2748
|
14/01/2023
|
No Such Account
|
179
|
AS0407008_211122FTO_130995
|
0407008000NRG23211120220289314
|
|
21/11/2022
|
Rabi Chanda Boro
|
Rabi Chanda Boro
|
0407008WL025776
|
00089
|
CBIN0282882
|
2748
|
02/12/2022
|
Account closed
|
180
|
AS0407008_301122FTO_135577
|
0407008000NRG23301120220307305
|
7912017087
|
30/11/2022
|
Satyawati Rabha
|
Satyawati Rabha
|
0407008WL027964
|
00415
|
SBIN0007389
|
2748
|
14/01/2023
|
Account closed
|
181
|
AS0407008_300323FTO_199301
|
0407008000NRG23290320230412807
|
0493095259
|
30/03/2023
|
Manjurani Rabha
|
Manjurani Rabha
|
0407008WL043873
|
00662
|
BDBL0001353
|
1374
|
03/04/2023
|
Account Under Litigation
|
182
|
AS0407008_120822FTO_78245
|
0407008000NRG23120820220162354
|
4905203911
|
12/08/2022
|
Melasing Rabha
|
Melasing Rabha
|
0407008WL009772
|
00662
|
BDBL0001353
|
2748
|
22/09/2022
|
No Such Account
|
183
|
AS0407008_231222FTO_151374
|
0407008000NRG23221220220343382
|
8085507818
|
23/12/2022
|
Haladhar Rabha
|
Haladhar Rabha
|
0407008WL033167
|
00462
|
UCBA0000625
|
1374
|
20/01/2023
|
No Such Account
|
184
|
AS0407008_290323FTO_197172
|
0407008000NRG23280320230408016
|
0500501400
|
29/03/2023
|
Chandan Boro
|
Chandan Boro
|
0407008WL043264
|
00176
|
IDIB000H505
|
1374
|
03/04/2023
|
A/c Blocked or Frozen
|
185
|
AS0407008_290323FTO_197172
|
0407008000NRG23280320230408018
|
0500501397
|
29/03/2023
|
Damang Basumatary
|
Damang Basumatary
|
0407008WL043264
|
00089
|
CBIN0282882
|
1145
|
03/04/2023
|
Account closed
|
186
|
AS0407008_291022FTO_116139
|
0407008000NRG23291020220242850
|
6354604829
|
29/10/2022
|
MAINA CHETRY
|
MAINA CHETRY
|
0407008WL019728
|
00354
|
PUNB0039520
|
1145
|
11/11/2022
|
No Such Account
|
187
|
AS0407008_300722FTO_70805
|
0407008000NRG23300720220153296
|
3862739742
|
30/07/2022
|
NANDITA RABHA
|
NANDITA RABHA
|
0407008WL008182
|
00354
|
PUNB0039520
|
2748
|
11/08/2022
|
No Such Account
|
188
|
AS0407008_111122FTO_124287
|
0407008000NRG23101120220266734
|
|
11/11/2022
|
Umi Rabha
|
Umi Rabha
|
0407008WL022873
|
00176
|
IDIB000G517
|
1145
|
02/12/2022
|
No Such Account
|
189
|
AS0407008_090922FTO_91792
|
0407008000NRG23090920220185376
|
4955295257
|
09/09/2022
|
Marjina Marak
|
Marjina Marak
|
0407008WL013095
|
00029
|
PUNB0RRBAGB
|
2748
|
24/09/2022
|
No Such Account
|
190
|
AS0407008_270922FTO_101395
|
0407008000NRG23230920220202635
|
5122675716
|
27/09/2022
|
RANJU RABHA
|
RANJU RABHA
|
0407008WL0014919
|
00029
|
PUNB0RRBAGB
|
2748
|
01/10/2022
|
No Such Account
|
191
|
AS0407008_191122FTO_130003
|
0407008000NRG23191120220287402
|
|
19/11/2022
|
Melasing Rabha
|
Melasing Rabha
|
0407008WL025544
|
00662
|
BDBL0001353
|
2748
|
02/12/2022
|
No Such Account
|
192
|
AS0407008_261022FTO_113928
|
0407008000NRG23251020220236020
|
6029032179
|
26/10/2022
|
Gritilda Marak
|
Gritilda Marak
|
0407008WL018771
|
00176
|
IDIB000H505
|
1145
|
02/11/2022
|
Account closed
|
193
|
AS0407008_190422FTO_9887
|
0407008000NRG23180420220018069
|
1155865984
|
19/04/2022
|
BHABANANDA RABHA
|
BHABANANDA RABHA
|
0407008WL000451
|
00176
|
IDIB000H505
|
1374
|
13/05/2022
|
A/c Blocked or Frozen
|
194
|
AS0407008_190422FTO_9887
|
0407008000NRG23180420220018042
|
1155865983
|
19/04/2022
|
JITEN RABHA
|
JITEN RABHA
|
0407008WL000451
|
00176
|
IDIB000H505
|
1374
|
13/05/2022
|
A/c Blocked or Frozen
|
195
|
AS0407008_130522FTO_27266
|
0407008000NRG23130520220087940
|
1668317713
|
13/05/2022
|
SUJATA LAMA
|
SUJATA LAMA
|
0407008WL002495
|
00354
|
PUNB0039520
|
1374
|
28/05/2022
|
No Such Account
|
196
|
AS0407008_130522FTO_27266
|
0407008000NRG23130520220087936
|
1668317711
|
13/05/2022
|
KUMARI CHETRY
|
KUMARI CHETRY
|
0407008WL002495
|
00089
|
CBIN0282882
|
1374
|
28/05/2022
|
No Such Account
|
197
|
AS0407008_130422FTO_7032
|
0407008000NRG23130420220011953
|
1088003143
|
13/04/2022
|
Suratun Bibi
|
Suratun Bibi
|
0407008WL000286
|
00089
|
CBIN0282882
|
1374
|
12/05/2022
|
Account closed
|
198
|
AS0407008_050522FTO_20054
|
0407008000NRG23050520220060102
|
1273274953
|
05/05/2022
|
Lohit Choudhury
|
Lohit Choudhury
|
0407008WL001619
|
00176
|
IDIB000G517
|
1374
|
16/05/2022
|
No Such Account
|
199
|
AS0407008_031222FTO_138031
|
0407008000NRG23031220220316031
|
7913913729
|
03/12/2022
|
RABIN MAJHI
|
RABIN MAJHI
|
0407008WL029089
|
00354
|
PUNB0039520
|
1374
|
14/01/2023
|
No Such Account
|
200
|
AS0407008_031222FTO_138031
|
0407008000NRG23031220220316030
|
7913913727
|
03/12/2022
|
BUDDHIMAN RAI
|
BUDDHIMAN RAI
|
0407008WL029089
|
00354
|
PUNB0039520
|
1374
|
14/01/2023
|
No Such Account
|
201
|
AS0407008_031222FTO_138031
|
0407008000NRG23031220220315988
|
7913913726
|
03/12/2022
|
LEKHA GIRI
|
LEKHA GIRI
|
0407008WL029089
|
00354
|
PUNB0039520
|
1374
|
14/01/2023
|
No Such Account
|
202
|
AS0407008_031222FTO_138031
|
0407008000NRG23031220220315984
|
7913913731
|
03/12/2022
|
RADHIKA SHARMA
|
RADHIKA SHARMA
|
0407008WL029089
|
00354
|
PUNB0039520
|
1374
|
14/01/2023
|
No Such Account
|
203
|
AS0407008_251122FTO_133332
|
0407008000NRG23231120220293953
|
|
25/11/2022
|
Mrs. Dipa Boro
|
Mrs. Dipa Boro
|
0407008WL026440
|
00415
|
SBIN0007389
|
2748
|
02/12/2022
|
No Such Account
|
204
|
AS0407008_231122FTO_132358
|
0407008000NRG23221120220292815
|
|
23/11/2022
|
Manjurani Rabha
|
Manjurani Rabha
|
0407008WL026224
|
00662
|
BDBL0001353
|
2748
|
02/12/2022
|
Account Under Litigation
|
205
|
AS0407008_231122FTO_132358
|
0407008000NRG23221120220292742
|
|
23/11/2022
|
MAINA RABHA
|
MAINA RABHA
|
0407008WL026208
|
00694
|
NESF0000061
|
2748
|
02/12/2022
|
KYC Documents Pending
|
206
|
AS0407008_110822FTO_77453
|
0407008000NRG23090820220158853
|
4027776106
|
11/08/2022
|
Sri Clener I Sangma
|
Sri Clener I Sangma
|
0407008WL009212
|
00415
|
SBIN0011615
|
2748
|
19/08/2022
|
No Such Account
|
207
|
AS0407008_290922FTO_103304
|
0407008000NRG23290920220211759
|
5337328527
|
29/09/2022
|
JITUMANI DAS BORO
|
JITUMANI DAS BORO
|
0407008WL015839
|
00089
|
CBIN0282882
|
1374
|
08/10/2022
|
No Such Account
|
208
|
AS0407008_050522FTO_19568
|
0407008000NRG23040520220056536
|
1269408192
|
05/05/2022
|
Beliram Kaibarta
|
Beliram Kaibarta
|
0407008WL001527
|
00089
|
CBIN0282882
|
1374
|
16/05/2022
|
Account closed
|
209
|
AS0407008_020123FTO_158499
|
0407008000NRG23020120230353467
|
8045021423
|
02/01/2023
|
Satyawati Rabha
|
Satyawati Rabha
|
0407008WL034481
|
00415
|
SBIN0007389
|
2748
|
19/01/2023
|
Account closed
|
210
|
AS0407008_260822FTO_85275
|
0407008000NRG23260820220172614
|
4955997558
|
26/08/2022
|
Dulu Das
|
Dulu Das
|
0407008WL011324
|
00662
|
BDBL0001353
|
2748
|
24/09/2022
|
Account Under Litigation
|
211
|
AS0407008_260822FTO_85275
|
0407008000NRG23260820220172620
|
4955997565
|
26/08/2022
|
RATNESWAR THAKURIA
|
RATNESWAR THAKURIA
|
0407008WL011328
|
00354
|
PUNB0039520
|
2748
|
24/09/2022
|
No Such Account
|
212
|
AS0407008_071222FTO_140435
|
0407008000NRG23061220220321004
|
7915551312
|
07/12/2022
|
LAKPA LAMA
|
LAKPA LAMA
|
0407008WL029887
|
00354
|
PUNB0039520
|
1374
|
14/01/2023
|
No Such Account
|
213
|
AS0407008_290422FTO_16126
|
0407008000NRG22290420220677803
|
1155642487
|
29/04/2022
|
Mahim Ali
|
Mahim Ali
|
0407008WL0026406
|
00089
|
CBIN0282882
|
1344
|
13/05/2022
|
Account closed
|
214
|
AS0407008_290422FTO_16126
|
0407008000NRG22290420220677802
|
1155642488
|
29/04/2022
|
Mahim Ali
|
Mahim Ali
|
0407008WL0026406
|
00089
|
CBIN0282882
|
1344
|
13/05/2022
|
Account closed
|
215
|
AS0407008_210123FTO_170198
|
0407008000NRG23200120230378409
|
8169755211
|
21/01/2023
|
Pranita Rai
|
Pranita Rai
|
0407008WL038244
|
00176
|
IDIB000G517
|
2748
|
25/01/2023
|
A/c Blocked or Frozen
|
216
|
AS0407008_180822FTO_81015
|
0407008000NRG23180820220166045
|
4906443442
|
18/08/2022
|
DIPALI RABHA
|
DIPALI RABHA
|
0407008WL010351
|
00176
|
IDIB000H505
|
2748
|
22/09/2022
|
A/c Blocked or Frozen
|
217
|
AS0407008_180822FTO_81015
|
0407008000NRG23180820220166042
|
4906443446
|
18/08/2022
|
Sushmita Rabha
|
Sushmita Rabha
|
0407008WL010350
|
00176
|
IDIB000H505
|
2748
|
22/09/2022
|
No Such Account
|
218
|
AS0407008_051122FTO_121223
|
0407008000NRG23041120220257215
|
7907432332
|
05/11/2022
|
Pradip Choudhury
|
Pradip Choudhury
|
0407008WL021642
|
00176
|
IDIB000G517
|
2748
|
14/01/2023
|
Account closed
|
219
|
AS0407008_270123FTO_172373
|
0407008000NRG23250120230380378
|
8522487426
|
27/01/2023
|
Manjurani Rabha
|
Manjurani Rabha
|
0407008WL0038516
|
00662
|
BDBL0001353
|
2748
|
06/02/2023
|
Account Under Litigation
|
220
|
AS0407008_171122FTO_128186
|
0407008000NRG23171120220282213
|
|
17/11/2022
|
MILADARICH CHIIMALI
|
MILADARICH CHIIMALI
|
0407008WL0024727
|
00354
|
PUNB0039520
|
1145
|
02/12/2022
|
No Such Account
|
221
|
AS0407008_171122FTO_128186
|
0407008000NRG23171120220282212
|
|
17/11/2022
|
RABIN MAJHI
|
RABIN MAJHI
|
0407008WL0024727
|
00354
|
PUNB0039520
|
1145
|
02/12/2022
|
No Such Account
|
222
|
AS0407008_171122FTO_128186
|
0407008000NRG23171120220282211
|
|
17/11/2022
|
BUDDHIMAN RAI
|
BUDDHIMAN RAI
|
0407008WL0024727
|
00354
|
PUNB0039520
|
1145
|
02/12/2022
|
No Such Account
|
223
|
AS0407008_171122FTO_128186
|
0407008000NRG23171120220282210
|
|
17/11/2022
|
LEKHA GIRI
|
LEKHA GIRI
|
0407008WL0024727
|
00354
|
PUNB0039520
|
1145
|
02/12/2022
|
No Such Account
|
224
|
AS0407008_171122FTO_128186
|
0407008000NRG23171120220282209
|
|
17/11/2022
|
MAINA CHETRY
|
MAINA CHETRY
|
0407008WL0024727
|
00354
|
PUNB0039520
|
1145
|
02/12/2022
|
No Such Account
|
225
|
AS0407008_171122FTO_128186
|
0407008000NRG23171120220282208
|
|
17/11/2022
|
RADHIKA SHARMA
|
RADHIKA SHARMA
|
0407008WL0024727
|
00354
|
PUNB0039520
|
1145
|
02/12/2022
|
No Such Account
|
226
|
AS0407008_171122FTO_128186
|
0407008000NRG23171120220282207
|
|
17/11/2022
|
BHIMA RAI
|
BHIMA RAI
|
0407008WL0024727
|
00176
|
IDIB000G517
|
1145
|
02/12/2022
|
No Such Account
|
227
|
AS0407008_171122FTO_128186
|
0407008000NRG23171120220282206
|
|
17/11/2022
|
SUSHILA DEVI
|
SUSHILA DEVI
|
0407008WL0024727
|
00354
|
PUNB0039520
|
1145
|
02/12/2022
|
No Such Account
|
228
|
AS0407008_171122FTO_128186
|
0407008000NRG23171120220282205
|
|
17/11/2022
|
ASHA M MARAK
|
ASHA M MARAK
|
0407008WL0024727
|
00415
|
SBIN0007389
|
2748
|
02/12/2022
|
No Such Account
|
229
|
AS0407008_120822FTO_78016
|
0407008000NRG23120820220161735
|
4906333811
|
12/08/2022
|
Birbal Rabha
|
Birbal Rabha
|
0407008WL009660
|
00415
|
SBIN0007389
|
2748
|
22/09/2022
|
No Such Account
|
230
|
AS0407008_110123FTO_164477
|
0407008000NRG23100120230366319
|
8042990656
|
11/01/2023
|
Pratap Rabha
|
Pratap Rabha
|
0407008WL036499
|
00089
|
CBIN0282882
|
1145
|
19/01/2023
|
Account closed
|
231
|
AS0407008_120922FTO_92506
|
0407008000NRG23090920220185452
|
4955698170
|
12/09/2022
|
Renuka Rabha
|
Renuka Rabha
|
0407008WL0013117
|
00415
|
SBIN0007389
|
1145
|
24/09/2022
|
No Such Account
|
232
|
AS0407008_120922FTO_92506
|
0407008000NRG23090920220185451
|
4955698169
|
12/09/2022
|
Kusal Patowary
|
Kusal Patowary
|
0407008WL0013117
|
00415
|
SBIN0007389
|
1145
|
24/09/2022
|
No Such Account
|
233
|
AS0407008_120922FTO_92506
|
0407008000NRG23090920220185450
|
4955698168
|
12/09/2022
|
Kusal Patowary
|
Kusal Patowary
|
0407008WL0013117
|
00415
|
SBIN0007389
|
1145
|
24/09/2022
|
No Such Account
|
234
|
AS0407008_080922FTO_91153
|
0407008000NRG23080920220184032
|
4955797984
|
08/09/2022
|
Melasing Rabha
|
Melasing Rabha
|
0407008WL0012907
|
00662
|
BDBL0001353
|
2748
|
24/09/2022
|
No Such Account
|
235
|
AS0407008_300922FTO_104726
|
0407008000NRG23290920220212225
|
5337360759
|
30/09/2022
|
Balika Das
|
Balika Das
|
0407008WL015905
|
00176
|
IDIB000G517
|
687
|
08/10/2022
|
No Such Account
|
236
|
AS0407008_011122FTO_118654
|
0407008000NRG23011120220251518
|
7907398840
|
01/11/2022
|
Anil Boro
|
Anil Boro
|
0407008WL020862
|
00089
|
CBIN0282882
|
2748
|
14/01/2023
|
No Such Account
|
237
|
AS0407008_011122FTO_118654
|
0407008000NRG23011120220251413
|
7907398866
|
01/11/2022
|
Prabhat Boro
|
Prabhat Boro
|
0407008WL020845
|
00089
|
CBIN0282882
|
2748
|
14/01/2023
|
Account closed
|
238
|
AS0407008_260722FTO_68694
|
0407008000NRG23260720220151761
|
3862441761
|
26/07/2022
|
Saneswar Rabha
|
Saneswar Rabha
|
0407008WL007757
|
00089
|
CBIN0282882
|
2748
|
11/08/2022
|
Account closed
|
239
|
AS0407008_180123FTO_167881
|
0407008000NRG23180120230375324
|
8129864495
|
18/01/2023
|
Sradhanjali Rabha
|
Sradhanjali Rabha
|
0407008WL037546
|
00176
|
IDIB000G517
|
1374
|
24/01/2023
|
No Such Account
|
240
|
AS0407008_130522FTO_27057
|
0407008000NRG23120520220085120
|
1668282007
|
13/05/2022
|
Hiteswar Boro
|
Hiteswar Boro
|
0407008WL002433
|
00089
|
CBIN0282882
|
1374
|
28/05/2022
|
No Such Account
|
241
|
AS0407008_120123FTO_165709
|
0407008000NRG23120120230370608
|
8085547527
|
12/01/2023
|
BUNU RAI
|
BUNU RAI
|
0407008WL037051
|
00354
|
PUNB0039520
|
1374
|
20/01/2023
|
No Such Account
|
242
|
AS0407008_120123FTO_165709
|
0407008000NRG23120120230370591
|
8085547514
|
12/01/2023
|
MINA TAMANG
|
MINA TAMANG
|
0407008WL037051
|
00354
|
PUNB0039520
|
1374
|
20/01/2023
|
No Such Account
|
243
|
AS0407008_070522FTO_21682
|
0407008000NRG23060520220065399
|
1269456106
|
07/05/2022
|
RENU DAS
|
RENU DAS
|
0407008WL001849
|
00415
|
SBIN0016942
|
1145
|
16/05/2022
|
No Such Account
|
244
|
AS0407008_070522FTO_21682
|
0407008000NRG23060520220065367
|
1269456066
|
07/05/2022
|
Jagadish Talukdar
|
Jagadish Talukdar
|
0407008WL001849
|
00089
|
CBIN0282882
|
1145
|
16/05/2022
|
No Such Account
|
245
|
AS0407008_290422FTO_16136
|
0407008000NRG22290420220677824
|
1155640858
|
29/04/2022
|
Chini Boro
|
Chini Boro
|
0407008WL0026409
|
00089
|
CBIN0282882
|
1344
|
13/05/2022
|
No Such Account
|
246
|
AS0407008_290422FTO_16136
|
0407008000NRG22290420220677823
|
1155640856
|
29/04/2022
|
Chini Boro
|
Chini Boro
|
0407008WL0026409
|
00089
|
CBIN0282882
|
1344
|
13/05/2022
|
No Such Account
|
247
|
AS0407008_290422FTO_16136
|
0407008000NRG22290420220677821
|
1155640857
|
29/04/2022
|
Chini Boro
|
Chini Boro
|
0407008WL0026409
|
00089
|
CBIN0282882
|
1344
|
13/05/2022
|
No Such Account
|
248
|
AS0407008_301122FTO_135183
|
0407008000NRG23301120220305763
|
7912139400
|
30/11/2022
|
Jayanti Boro
|
Jayanti Boro
|
0407008WL027734
|
00176
|
IDIB000G517
|
2748
|
14/01/2023
|
A/c Blocked or Frozen
|
249
|
AS0407008_301222FTO_156642
|
0407008000NRG23281220220349960
|
8044254302
|
30/12/2022
|
Deban Rabha
|
Deban Rabha
|
0407008WL034074
|
00176
|
IDIB000G517
|
1145
|
19/01/2023
|
No Such Account
|
250
|
AS0407008_171122FTO_128169
|
0407008000NRG23171120220282180
|
|
17/11/2022
|
Anjura Begam
|
Anjura Begam
|
0407008WL024722
|
00662
|
BDBL0001353
|
2748
|
02/12/2022
|
No Such Account
|
251
|
AS0407008_171122FTO_128169
|
0407008000NRG23171120220282171
|
|
17/11/2022
|
Sanjay Boro
|
Sanjay Boro
|
0407008WL024714
|
00089
|
CBIN0282882
|
2748
|
02/12/2022
|
No Such Account
|
252
|
AS0407008_160922FTO_95252
|
0407008000NRG23160920220193261
|
4955728792
|
16/09/2022
|
Raju Ali
|
Raju Ali
|
0407008WL013953
|
00415
|
SBIN0009439
|
2748
|
24/09/2022
|
No Such Account
|
253
|
AS0407008_111122FTO_124383
|
0407008000NRG23101120220267129
|
|
11/11/2022
|
Anil Rabha
|
Anil Rabha
|
0407008WL022930
|
00354
|
PUNB0039520
|
2748
|
02/12/2022
|
No Such Account
|
254
|
AS0407008_111122FTO_124383
|
0407008000NRG23101120220267090
|
|
11/11/2022
|
Jibeswar Hajong
|
Jibeswar Hajong
|
0407008WL022918
|
00354
|
PUNB0039520
|
2748
|
02/12/2022
|
No Such Account
|
255
|
AS0407008_111122FTO_124383
|
0407008000NRG23101120220267079
|
|
11/11/2022
|
Ayasa Bibi
|
Ayasa Bibi
|
0407008WL022915
|
00354
|
PUNB0039520
|
2748
|
02/12/2022
|
No Such Account
|
256
|
AS0407008_111122FTO_124383
|
0407008000NRG23101120220267078
|
|
11/11/2022
|
Mukbul Ali
|
Mukbul Ali
|
0407008WL022915
|
00089
|
CBIN0282882
|
2748
|
02/12/2022
|
Account closed
|
257
|
AS0407008_030922FTO_88949
|
0407008000NRG23030920220180041
|
4955255115
|
03/09/2022
|
Klerita Sangma
|
Klerita Sangma
|
0407008WL012367
|
00662
|
BDBL0001353
|
2748
|
24/09/2022
|
No Such Account
|
258
|
AS0407008_160922FTO_95166
|
0407008000NRG22140920220681846
|
4955825117
|
16/09/2022
|
Harkumar Patowary
|
Harkumar Patowary
|
0407008WL0026786
|
00176
|
IDIB000G517
|
1120
|
24/09/2022
|
No Such Account
|
259
|
AS0407008_160922FTO_95166
|
0407008000NRG22140920220681842
|
4955825116
|
16/09/2022
|
Harkumar Patowary
|
Harkumar Patowary
|
0407008WL0026786
|
00176
|
IDIB000G517
|
1344
|
24/09/2022
|
No Such Account
|
260
|
AS0407008_160922FTO_95166
|
0407008000NRG22140920220681841
|
4955825115
|
16/09/2022
|
Harkumar Patowary
|
Harkumar Patowary
|
0407008WL0026786
|
00176
|
IDIB000G517
|
1344
|
24/09/2022
|
No Such Account
|
261
|
AS0407008_291122FTO_134567
|
0407008000NRG23251120220296400
|
7912063631
|
29/11/2022
|
MILESWARI RABHA
|
MILESWARI RABHA
|
0407008WL026883
|
00089
|
CBIN0282882
|
1145
|
14/01/2023
|
Account closed
|
262
|
AS0407008_051122FTO_121267
|
0407008000NRG23051120220257672
|
7907601364
|
05/11/2022
|
PADAM CHETRY
|
PADAM CHETRY
|
0407008WL021751
|
00089
|
CBIN0282882
|
2977
|
14/01/2023
|
No Such Account
|
263
|
AS0407008_051122FTO_121267
|
0407008000NRG23051120220257600
|
7907601360
|
05/11/2022
|
DHAN BAHADUR MAGAR
|
DHAN BAHADUR MAGAR
|
0407008WL021723
|
00089
|
CBIN0282882
|
2977
|
14/01/2023
|
No Such Account
|
264
|
AS0407008_051122FTO_121267
|
0407008000NRG23051120220257599
|
7907601361
|
05/11/2022
|
KALPANA MAGAR
|
KALPANA MAGAR
|
0407008WL021723
|
00089
|
CBIN0282882
|
2977
|
14/01/2023
|
No Such Account
|
265
|
AS0407008_041122FTO_120692
|
0407008000NRG23041120220255974
|
7907434207
|
04/11/2022
|
Melasing Rabha
|
Melasing Rabha
|
0407008WL021453
|
00662
|
BDBL0001353
|
2748
|
14/01/2023
|
No Such Account
|
266
|
AS0407008_251122FTO_133703
|
0407008000NRG23251120220296594
|
|
25/11/2022
|
MAJIT BORO
|
MAJIT BORO
|
0407008WL026917
|
00089
|
CBIN0282882
|
1374
|
02/12/2022
|
No Such Account
|
267
|
AS0407008_111122FTO_124464
|
0407008000NRG23111120220269096
|
|
11/11/2022
|
Rajeswar Das
|
Rajeswar Das
|
0407008WL023117
|
00089
|
CBIN0282882
|
2748
|
02/12/2022
|
No Such Account
|
268
|
AS0407008_070522FTO_21678
|
0407008000NRG23060520220065678
|
1225750172
|
07/05/2022
|
Dhaneswari Kalita
|
Dhaneswari Kalita
|
0407008WL001853
|
00089
|
CBIN0282882
|
1145
|
14/05/2022
|
No Such Account
|
269
|
AS0407008_211022FTO_111940
|
0407008000NRG23211020220231404
|
6029190627
|
21/10/2022
|
Melasing Rabha
|
Melasing Rabha
|
0407008WL018365
|
00662
|
BDBL0001353
|
2748
|
02/11/2022
|
No Such Account
|
270
|
AS0407008_251122FTO_133550
|
0407008000NRG23251120220295897
|
|
25/11/2022
|
Forsan Ali
|
Forsan Ali
|
0407008WL026741
|
00089
|
CBIN0282882
|
1374
|
02/12/2022
|
Account closed
|
271
|
AS0407008_291222FTO_156010
|
0407008000NRG23291220220350350
|
8081958863
|
29/12/2022
|
SOLIONDRO A SANGMA
|
SOLIONDRO A SANGMA
|
0407008WL034128
|
00089
|
CBIN0282882
|
2748
|
20/01/2023
|
No Such Account
|
272
|
AS0407008_160922FTO_95117
|
0407008000NRG23160920220192239
|
4955728873
|
16/09/2022
|
Tripitka Sangma
|
Tripitka Sangma
|
0407008WL013814
|
00176
|
IDIB000H505
|
1145
|
24/09/2022
|
No Such Account
|
273
|
AS0407008_291222FTO_156010
|
0407008000NRG23291220220350353
|
8081958864
|
29/12/2022
|
LEBINATH S MARAK
|
LEBINATH S MARAK
|
0407008WL034131
|
00089
|
CBIN0282882
|
2748
|
20/01/2023
|
No Such Account
|
274
|
AS0407008_200422FTO_10676
|
0407008000NRG23200420220022922
|
1155914133
|
20/04/2022
|
Kshirod Pathak
|
Kshirod Pathak
|
0407008WL000604
|
00354
|
PUNB0039520
|
1145
|
13/05/2022
|
No Such Account
|
275
|
AS0407008_200422FTO_10676
|
0407008000NRG23200420220022921
|
1155914136
|
20/04/2022
|
Sabita Medhi Pathak
|
Sabita Medhi Pathak
|
0407008WL000604
|
00354
|
PUNB0039520
|
1145
|
13/05/2022
|
No Such Account
|
276
|
AS0407008_200422FTO_10676
|
0407008000NRG23200420220022916
|
1155914134
|
20/04/2022
|
Urmila Choudhury
|
Urmila Choudhury
|
0407008WL000604
|
00354
|
PUNB0039520
|
1145
|
13/05/2022
|
No Such Account
|
277
|
AS0407008_200422FTO_10676
|
0407008000NRG23200420220022894
|
1155914142
|
20/04/2022
|
Kusal Patowary
|
Kusal Patowary
|
0407008WL000604
|
00415
|
SBIN0007389
|
1145
|
13/05/2022
|
No Such Account
|
278
|
AS0407008_200422FTO_10676
|
0407008000NRG23200420220022891
|
1155914135
|
20/04/2022
|
Nirju Rabha
|
Nirju Rabha
|
0407008WL000604
|
00354
|
PUNB0039520
|
1145
|
13/05/2022
|
No Such Account
|
279
|
AS0407008_291222FTO_156010
|
0407008000NRG23291220220350356
|
8081958879
|
29/12/2022
|
DEVI PRADHAN
|
DEVI PRADHAN
|
0407008WL034134
|
00354
|
PUNB0039520
|
2748
|
20/01/2023
|
No Such Account
|
280
|
AS0407008_291222FTO_156010
|
0407008000NRG23291220220350340
|
8081958862
|
29/12/2022
|
Chyam Das
|
Chyam Das
|
0407008WL034119
|
00089
|
CBIN0282882
|
2748
|
20/01/2023
|
Account closed
|
281
|
AS0407008_300123FTO_174213
|
0407008000NRG23300120230386278
|
8470154857
|
30/01/2023
|
Jitarani Rabha
|
Jitarani Rabha
|
0407008WL039494
|
00176
|
IDIB000G517
|
2748
|
04/02/2023
|
No Such Account
|
282
|
AS0407008_210123FTO_170250
|
0407008000NRG23190120230376705
|
8169756381
|
21/01/2023
|
DIPAK BARAL
|
DIPAK BARAL
|
0407008WL037770
|
00176
|
IDIB000G517
|
1374
|
25/01/2023
|
No Such Account
|
283
|
AS0407008_210123FTO_170250
|
0407008000NRG23190120230376673
|
8169756379
|
21/01/2023
|
WILLISH R MARAK
|
WILLISH R MARAK
|
0407008WL037770
|
00089
|
CBIN0282882
|
1374
|
25/01/2023
|
No Such Account
|
284
|
AS0407008_070522FTO_21792
|
0407008000NRG23060520220066463
|
1269398720
|
07/05/2022
|
Dandeswar Rabha
|
Dandeswar Rabha
|
0407008WL001867
|
00354
|
PUNB0039520
|
1145
|
16/05/2022
|
No Such Account
|
285
|
AS0407008_290722FTO_70381
|
0407008000NRG23290720220152815
|
3862551009
|
29/07/2022
|
BIJAY RABHA
|
BIJAY RABHA
|
0407008WL008027
|
00354
|
PUNB0037820
|
2748
|
11/08/2022
|
No Such Account
|
286
|
AS0407008_290722FTO_70381
|
0407008000NRG23290720220152816
|
3862551007
|
29/07/2022
|
RANJU RABHA
|
RANJU RABHA
|
0407008WL008027
|
00354
|
PUNB0037820
|
2748
|
11/08/2022
|
No Such Account
|
287
|
AS0407008_290722FTO_70381
|
0407008000NRG23290720220152826
|
3862551012
|
29/07/2022
|
Upen Rabha
|
Upen Rabha
|
0407008WL008030
|
00354
|
PUNB0037820
|
2748
|
11/08/2022
|
No Such Account
|
288
|
AS0407008_290722FTO_70381
|
0407008000NRG23290720220152828
|
3862551010
|
29/07/2022
|
Harkanta Rabha
|
Harkanta Rabha
|
0407008WL008031
|
00354
|
PUNB0037820
|
2748
|
11/08/2022
|
No Such Account
|
289
|
AS0407008_290722FTO_70381
|
0407008000NRG23290720220152866
|
3862551008
|
29/07/2022
|
ANUMA RABHA
|
ANUMA RABHA
|
0407008WL008045
|
00354
|
PUNB0037820
|
2748
|
11/08/2022
|
No Such Account
|
290
|
AS0407008_290722FTO_70381
|
0407008000NRG23290720220152922
|
3862551011
|
29/07/2022
|
RAJIB RABHA
|
RAJIB RABHA
|
0407008WL008066
|
00354
|
PUNB0037820
|
2748
|
11/08/2022
|
No Such Account
|
291
|
AS0407008_300922FTO_104362
|
0407008000NRG23290920220214760
|
5337262113
|
30/09/2022
|
Afjal Ali
|
Afjal Ali
|
0407008WL016111
|
00089
|
CBIN0282882
|
1145
|
08/10/2022
|
Account closed
|
292
|
AS0407008_300922FTO_104362
|
0407008000NRG23290920220214774
|
5337262071
|
30/09/2022
|
REBATI BORO
|
REBATI BORO
|
0407008WL016111
|
00089
|
CBIN0282882
|
1374
|
08/10/2022
|
No Such Account
|
293
|
AS0407008_071122FTO_122064
|
0407008000NRG23051120220258760
|
7907632111
|
07/11/2022
|
Ramani Kalita
|
Ramani Kalita
|
0407008WL021926
|
00662
|
BDBL0001353
|
2748
|
14/01/2023
|
Account Under Litigation
|
294
|
AS0407008_071122FTO_122064
|
0407008000NRG23051120220258755
|
7907632158
|
07/11/2022
|
Deben Das
|
Deben Das
|
0407008WL021924
|
00415
|
SBIN0007389
|
2748
|
14/01/2023
|
No Such Account
|
295
|
AS0407008_071122FTO_122064
|
0407008000NRG23051120220258745
|
7907632138
|
07/11/2022
|
Bistu Rabha
|
Bistu Rabha
|
0407008WL021918
|
00029
|
PUNB0RRBAGB
|
2748
|
14/01/2023
|
No Such Account
|
296
|
AS0407008_050422FTO_2873
|
0407008000NRG22310320220659703
|
0916525164
|
05/04/2022
|
RENUKA BORO
|
RENUKA BORO
|
0407008WL025643
|
00662
|
BDBL0001353
|
1344
|
07/05/2022
|
Account closed
|
297
|
AS0407008_210922FTO_98076
|
0407008000NRG23210920220198419
|
4956033923
|
21/09/2022
|
Harmohan Sarma
|
Harmohan Sarma
|
0407008WL014527
|
00176
|
IDIB000G517
|
2748
|
24/09/2022
|
A/c Blocked or Frozen
|
298
|
AS0407008_161222FTO_146278
|
0407008000NRG23141220220331800
|
8043298567
|
16/12/2022
|
DEVI PRADHAN
|
DEVI PRADHAN
|
0407008WL031418
|
00354
|
PUNB0039520
|
2748
|
19/01/2023
|
No Such Account
|
299
|
AS0407008_161222FTO_146278
|
0407008000NRG23141220220331692
|
8043298564
|
16/12/2022
|
SAH BAHADUR RAI
|
SAH BAHADUR RAI
|
0407008WL031397
|
00089
|
CBIN0282882
|
2748
|
19/01/2023
|
No Such Account
|
300
|
AS0407008_290922FTO_103255
|
0407008000NRG23280920220209969
|
5337543924
|
29/09/2022
|
Rajiv Rabha
|
Rajiv Rabha
|
0407008WL015687
|
00176
|
IDIB000H505
|
1374
|
08/10/2022
|
No Such Account
|
301
|
AS0407008_101122FTO_123550
|
0407008000NRG23101120220265863
|
|
10/11/2022
|
JEUTI BORO
|
JEUTI BORO
|
0407008WL022786
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
302
|
AS0407008_101122FTO_123550
|
0407008000NRG23101120220265850
|
|
10/11/2022
|
Sharnalata Rabha
|
Sharnalata Rabha
|
0407008WL022786
|
00089
|
CBIN0282882
|
1374
|
02/12/2022
|
Account closed
|
303
|
AS0407008_311022FTO_117593
|
0407008000NRG23291020220243173
|
7907407716
|
31/10/2022
|
RAM BAHADUR CHETRY
|
RAM BAHADUR CHETRY
|
0407008WL019750
|
00354
|
PUNB0039520
|
1374
|
14/01/2023
|
No Such Account
|
304
|
AS0407008_311022FTO_117593
|
0407008000NRG23291020220243174
|
7907407700
|
31/10/2022
|
Nisha Saud
|
Nisha Saud
|
0407008WL019750
|
00089
|
CBIN0282882
|
1374
|
14/01/2023
|
Account closed
|
305
|
AS0407008_270123FTO_172689
|
0407008000NRG23270120230382427
|
8522564600
|
27/01/2023
|
SUMITRA RAI
|
SUMITRA RAI
|
0407008WL038928
|
00354
|
PUNB0039520
|
2748
|
06/02/2023
|
No Such Account
|
306
|
AS0407008_270123FTO_172689
|
0407008000NRG23270120230382428
|
8522564605
|
27/01/2023
|
DEVI PRADHAN
|
DEVI PRADHAN
|
0407008WL038929
|
00354
|
PUNB0039520
|
2748
|
06/02/2023
|
No Such Account
|
307
|
AS0407008_290922FTO_103786
|
0407008000NRG23290920220213071
|
5337319314
|
29/09/2022
|
SABITA KAIBARTA
|
SABITA KAIBARTA
|
0407008WL016017
|
00089
|
CBIN0282882
|
1145
|
08/10/2022
|
Account closed
|
308
|
AS0407008_290922FTO_103786
|
0407008000NRG23290920220213081
|
5337319331
|
29/09/2022
|
Anjana Rabha
|
Anjana Rabha
|
0407008WL016017
|
00176
|
IDIB000G517
|
1374
|
08/10/2022
|
A/c Blocked or Frozen
|
309
|
AS0407008_290922FTO_103786
|
0407008000NRG23290920220213103
|
5337319315
|
29/09/2022
|
Jaya Rabha
|
Jaya Rabha
|
0407008WL016017
|
00089
|
CBIN0282882
|
1374
|
08/10/2022
|
No Such Account
|
310
|
AS0407008_291022FTO_116415
|
0407008000NRG23291020220244290
|
6354566637
|
29/10/2022
|
Poking D. Sangma
|
Poking D. Sangma
|
0407008WL0019879
|
00089
|
CBIN0282882
|
2748
|
11/11/2022
|
Account closed
|
311
|
AS0407008_141122FTO_126075
|
0407008000NRG23141120220274730
|
|
14/11/2022
|
Munindra Boro
|
Munindra Boro
|
0407008WL023767
|
00415
|
SBIN0011615
|
1374
|
02/12/2022
|
Account closed
|
312
|
AS0407008_131022FTO_109148
|
0407008000NRG23131020220226306
|
5846646663
|
13/10/2022
|
Sita Rabha
|
Sita Rabha
|
0407008WL017647
|
00662
|
BDBL0001353
|
2748
|
20/10/2022
|
Account Under Litigation
|
313
|
AS0407008_160922FTO_95240
|
0407008000NRG23160920220193255
|
4955826405
|
16/09/2022
|
Krishna Kanta Boro
|
Krishna Kanta Boro
|
0407008WL013949
|
00089
|
CBIN0282882
|
2748
|
24/09/2022
|
Account closed
|
314
|
AS0407008_160922FTO_95240
|
0407008000NRG23160920220193240
|
4955826413
|
16/09/2022
|
MAINA RABHA
|
MAINA RABHA
|
0407008WL013945
|
00694
|
NESF0000061
|
2748
|
24/09/2022
|
KYC Documents Pending
|
315
|
AS0407008_160922FTO_95240
|
0407008000NRG23160920220193162
|
4955826410
|
16/09/2022
|
INDIRA BORO
|
INDIRA BORO
|
0407008WL013919
|
00176
|
IDIB000G517
|
2748
|
24/09/2022
|
A/c Blocked or Frozen
|
316
|
AS0407008_160922FTO_95240
|
0407008000NRG23160920220193161
|
4955826411
|
16/09/2022
|
KAME BALA BORO
|
KAME BALA BORO
|
0407008WL013919
|
00176
|
IDIB000G517
|
2748
|
24/09/2022
|
A/c Blocked or Frozen
|
317
|
AS0407008_070722FTO_60793
|
0407008000NRG23070720220144449
|
3006826466
|
07/07/2022
|
ANIMA BORO
|
ANIMA BORO
|
0407008WL006312
|
00089
|
CBIN0282882
|
2748
|
12/07/2022
|
No Such Account
|
318
|
AS0407008_291022FTO_116407
|
0407008000NRG23291020220244251
|
6354597031
|
29/10/2022
|
Umi Rabha
|
Umi Rabha
|
0407008WL0019873
|
00176
|
IDIB000G517
|
1374
|
11/11/2022
|
No Such Account
|
319
|
AS0407008_121222FTO_142541
|
0407008000NRG23121220220325266
|
7917464322
|
12/12/2022
|
BUNU RAI
|
BUNU RAI
|
0407008WL030587
|
00354
|
PUNB0039520
|
1374
|
14/01/2023
|
No Such Account
|
320
|
AS0407008_200922FTO_97009
|
0407008000NRG23190920220196870
|
4956078185
|
20/09/2022
|
Sankar Hajong
|
Sankar Hajong
|
0407008WL014337
|
00176
|
IDIB000G517
|
2748
|
24/09/2022
|
No Such Account
|
321
|
AS0407008_200922FTO_97009
|
0407008000NRG23190920220196864
|
4956078181
|
20/09/2022
|
Ranu Boro
|
Ranu Boro
|
0407008WL014334
|
00089
|
CBIN0282882
|
2748
|
24/09/2022
|
Account closed
|
322
|
AS0407008_200922FTO_97249
|
0407008000NRG23190920220196286
|
4955334034
|
20/09/2022
|
Umi Rabha
|
Umi Rabha
|
0407008WL014246
|
00176
|
IDIB000G517
|
1374
|
24/09/2022
|
No Such Account
|
323
|
AS0407008_131022FTO_109124
|
0407008000NRG23131020220225854
|
5846651948
|
13/10/2022
|
Haramohan Das
|
Haramohan Das
|
0407008WL017502
|
00089
|
CBIN0282882
|
2748
|
20/10/2022
|
Account closed
|
324
|
AS0407008_050522FTO_19569
|
0407008000NRG23040520220056136
|
1269406491
|
05/05/2022
|
Hiteswar Boro
|
Hiteswar Boro
|
0407008WL001517
|
00089
|
CBIN0282882
|
1374
|
16/05/2022
|
No Such Account
|
325
|
AS0407008_121022FTO_108663
|
0407008000NRG23121020220225159
|
5625337077
|
12/10/2022
|
Rajeswar Das
|
Rajeswar Das
|
0407008WL017382
|
00089
|
CBIN0282882
|
2748
|
19/10/2022
|
Account closed
|
326
|
AS0407008_291022FTO_116363
|
0407008000NRG22291020220682309
|
6354599061
|
29/10/2022
|
Poking D. Sangma
|
Poking D. Sangma
|
0407008WL0026841
|
00089
|
CBIN0282882
|
1344
|
11/11/2022
|
Account closed
|
327
|
AS0407008_291022FTO_116363
|
0407008000NRG22291020220682278
|
6354598983
|
29/10/2022
|
MAINA CHETRY
|
MAINA CHETRY
|
0407008WL0026841
|
00354
|
PUNB0039520
|
1344
|
11/11/2022
|
No Such Account
|
328
|
AS0407008_291022FTO_116363
|
0407008000NRG22291020220682277
|
6354598979
|
29/10/2022
|
MILADARICH CHIIMALI
|
MILADARICH CHIIMALI
|
0407008WL0026841
|
00354
|
PUNB0039520
|
1344
|
11/11/2022
|
No Such Account
|
329
|
AS0407008_211022FTO_112357
|
0407008000NRG23211020220233454
|
6029258244
|
21/10/2022
|
RABIN MAJHI
|
RABIN MAJHI
|
0407008WL018524
|
00354
|
PUNB0039520
|
1374
|
02/11/2022
|
No Such Account
|
330
|
AS0407008_211022FTO_112357
|
0407008000NRG23211020220233433
|
6029258241
|
21/10/2022
|
LEKHA GIRI
|
LEKHA GIRI
|
0407008WL018524
|
00354
|
PUNB0039520
|
1374
|
02/11/2022
|
No Such Account
|
331
|
AS0407008_211022FTO_112357
|
0407008000NRG23211020220233432
|
6029258245
|
21/10/2022
|
RADHIKA SHARMA
|
RADHIKA SHARMA
|
0407008WL018524
|
00354
|
PUNB0039520
|
1374
|
02/11/2022
|
No Such Account
|
332
|
AS0407008_211022FTO_112357
|
0407008000NRG23211020220233431
|
6029258243
|
21/10/2022
|
Ram Kumar Tamang
|
Ram Kumar Tamang
|
0407008WL018524
|
00354
|
PUNB0039520
|
1374
|
02/11/2022
|
No Such Account
|
333
|
AS0407008_211022FTO_112357
|
0407008000NRG23211020220233429
|
6029258248
|
21/10/2022
|
SUSHILA DEVI
|
SUSHILA DEVI
|
0407008WL018524
|
00354
|
PUNB0039520
|
1374
|
02/11/2022
|
No Such Account
|
334
|
AS0407008_211022FTO_112357
|
0407008000NRG23211020220233426
|
6029258242
|
21/10/2022
|
MILADARICH CHIIMALI
|
MILADARICH CHIIMALI
|
0407008WL018524
|
00354
|
PUNB0039520
|
1374
|
02/11/2022
|
No Such Account
|
335
|
AS0407008_200422FTO_10646
|
0407008000NRG23200420220024242
|
1155914173
|
20/04/2022
|
Sambhuram Boro
|
Sambhuram Boro
|
0407008WL000651
|
00089
|
CBIN0282882
|
1145
|
13/05/2022
|
Unclaimed/DEAF accounts
|
336
|
AS0407008_281222FTO_155211
|
0407008000NRG23271220220349569
|
8050123374
|
28/12/2022
|
Prabhat Boro
|
Prabhat Boro
|
0407008WL033985
|
00089
|
CBIN0282882
|
2748
|
19/01/2023
|
No Such Account
|
337
|
AS0407008_290922FTO_103466
|
0407008000NRG23290920220212308
|
5337643431
|
29/09/2022
|
Marjina Marak
|
Marjina Marak
|
0407008WL015923
|
00029
|
PUNB0RRBAGB
|
2748
|
08/10/2022
|
No Such Account
|
338
|
AS0407008_180422FTO_9339
|
0407008000NRG23180420220017704
|
1155893504
|
18/04/2022
|
Subash Biswa
|
Subash Biswa
|
0407008WL000445
|
00176
|
IDIB000H505
|
687
|
13/05/2022
|
No Such Account
|
339
|
AS0407008_050522FTO_19570
|
0407008000NRG23040520220056645
|
1269401606
|
05/05/2022
|
Akhim Das
|
Akhim Das
|
0407008WL001529
|
00176
|
IDIB000T520
|
1374
|
16/05/2022
|
A/c Blocked or Frozen
|
340
|
AS0407008_290922FTO_103282
|
0407008000NRG23280920220210489
|
5337609112
|
29/09/2022
|
Pranita Rabha
|
Pranita Rabha
|
0407008WL015701
|
00354
|
PUNB0039520
|
1374
|
08/10/2022
|
No Such Account
|
341
|
AS0407008_111122FTO_124415
|
0407008000NRG23111120220268726
|
|
11/11/2022
|
Bhabani Pathak
|
Bhabani Pathak
|
0407008WL023077
|
00354
|
PUNB0039520
|
2748
|
02/12/2022
|
No Such Account
|
342
|
AS0407008_291022FTO_116216
|
0407008000NRG23291020220243073
|
6354571952
|
29/10/2022
|
SENG SANG SANGMA
|
SENG SANG SANGMA
|
0407008WL019735
|
00089
|
CBIN0282882
|
2748
|
11/11/2022
|
No Such Account
|
343
|
AS0407008_291022FTO_116279
|
0407008000NRG23291020220243882
|
6354561176
|
29/10/2022
|
Sankar Rabha
|
Sankar Rabha
|
0407008WL019830
|
00415
|
SBIN0016942
|
687
|
11/11/2022
|
No Such Account
|
344
|
AS0407008_211022FTO_112290
|
0407008000NRG23211020220233015
|
6029264737
|
21/10/2022
|
Umi Rabha
|
Umi Rabha
|
0407008WL018496
|
00176
|
IDIB000G517
|
1374
|
02/11/2022
|
No Such Account
|
345
|
AS0407008_291022FTO_116383
|
0407008000NRG23291020220244073
|
6354559119
|
29/10/2022
|
Janardan Rabha
|
Janardan Rabha
|
0407008WL019852
|
00415
|
SBIN0007389
|
1374
|
11/11/2022
|
No Such Account
|
346
|
AS0407008_291022FTO_116383
|
0407008000NRG23291020220244090
|
6354559124
|
29/10/2022
|
ABHINASH RABHA
|
ABHINASH RABHA
|
0407008WL019852
|
00415
|
SBIN0007389
|
1374
|
11/11/2022
|
No Such Account
|
347
|
AS0407008_030123FTO_158964
|
0407008000NRG23301220220352654
|
8050860755
|
03/01/2023
|
Barnali Das
|
Barnali Das
|
0407008WL0034370
|
00662
|
BDBL0001353
|
2748
|
19/01/2023
|
Account Under Litigation
|
348
|
AS0407008_311022FTO_117700
|
0407008000NRG23311020220248745
|
7907407343
|
31/10/2022
|
Pankaj Rabha
|
Pankaj Rabha
|
0407008WL020453
|
00415
|
SBIN0007389
|
2748
|
14/01/2023
|
Account closed
|
349
|
AS0407008_190922FTO_96159
|
0407008000NRG23190920220195431
|
4955841738
|
19/09/2022
|
Klerita Sangma
|
Klerita Sangma
|
0407008WL014127
|
00662
|
BDBL0001353
|
2748
|
24/09/2022
|
No Such Account
|
350
|
AS0407008_180422FTO_9248
|
0407008000NRG23180420220017440
|
1156457729
|
18/04/2022
|
ARCHANA DAS
|
ARCHANA DAS
|
0407008WL000439
|
00029
|
UTBI0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
351
|
AS0407008_050123FTO_160626
|
0407008000NRG23040120230357896
|
8042475910
|
05/01/2023
|
BUNU RAI
|
BUNU RAI
|
0407008WL035268
|
00354
|
PUNB0039520
|
1374
|
19/01/2023
|
No Such Account
|
352
|
AS0407008_291022FTO_116400
|
0407008000NRG23291020220244228
|
6354546853
|
29/10/2022
|
Dulu Das
|
Dulu Das
|
0407008WL0019871
|
00662
|
BDBL0001353
|
2748
|
11/11/2022
|
Account Under Litigation
|
353
|
AS0407008_291022FTO_116422
|
0407008000NRG23291020220244366
|
6354448175
|
29/10/2022
|
JITUMANI DAS BORO
|
JITUMANI DAS BORO
|
0407008WL0019885
|
00089
|
CBIN0282882
|
1374
|
11/11/2022
|
No Such Account
|
354
|
AS0407008_030123FTO_158957
|
0407008000NRG23301220220352670
|
8050850462
|
03/01/2023
|
Mrs. Dipa Boro
|
Mrs. Dipa Boro
|
0407008WL0034373
|
00415
|
SBIN0016942
|
2748
|
19/01/2023
|
No Such Account
|
355
|
AS0407008_030123FTO_158957
|
0407008000NRG23301220220352671
|
8050850461
|
03/01/2023
|
Mrs. Dipa Boro
|
Mrs. Dipa Boro
|
0407008WL0034373
|
00415
|
SBIN0016942
|
2748
|
19/01/2023
|
No Such Account
|
356
|
AS0407008_030123FTO_158957
|
0407008000NRG23301220220352673
|
8050850463
|
03/01/2023
|
Mrs. Dipa Boro
|
Mrs. Dipa Boro
|
0407008WL0034373
|
00415
|
SBIN0016942
|
2748
|
19/01/2023
|
No Such Account
|
357
|
AS0407008_131022FTO_109095
|
0407008000NRG23121020220225507
|
5846653821
|
13/10/2022
|
Dibakar Rabha
|
Dibakar Rabha
|
0407008WL017444
|
00415
|
SBIN0016942
|
2748
|
20/10/2022
|
Account closed
|
358
|
AS0407008_131022FTO_109095
|
0407008000NRG23121020220225368
|
5846653795
|
13/10/2022
|
Ramani Kalita
|
Ramani Kalita
|
0407008WL017408
|
00662
|
BDBL0001353
|
2748
|
20/10/2022
|
Account Under Litigation
|
359
|
AS0407008_131022FTO_109095
|
0407008000NRG23121020220225303
|
5846653815
|
13/10/2022
|
Deben Das
|
Deben Das
|
0407008WL017399
|
00415
|
SBIN0007389
|
2748
|
20/10/2022
|
No Such Account
|
360
|
AS0407008_130422FTO_6779
|
0407008000NRG23120420220004984
|
1087999375
|
13/04/2022
|
ROHANI RABHA
|
ROHANI RABHA
|
0407008WL000133
|
00354
|
PUNB0037820
|
1374
|
13/05/2022
|
No Such Account
|
361
|
AS0407008_131022FTO_109095
|
0407008000NRG23111020220224654
|
5846653810
|
13/10/2022
|
Bistu Rabha
|
Bistu Rabha
|
0407008WL017283
|
00029
|
PUNB0RRBAGB
|
2748
|
20/10/2022
|
No Such Account
|
362
|
AS0407008_291022FTO_116145
|
0407008000NRG23291020220242876
|
6354556498
|
29/10/2022
|
SUSHILA DEVI
|
SUSHILA DEVI
|
0407008WL019729
|
00354
|
PUNB0039520
|
1145
|
11/11/2022
|
No Such Account
|
363
|
AS0407008_291022FTO_116145
|
0407008000NRG23291020220242878
|
6354556524
|
29/10/2022
|
Ram Kumar Tamang
|
Ram Kumar Tamang
|
0407008WL019729
|
00354
|
PUNB0039520
|
1145
|
11/11/2022
|
No Such Account
|
364
|
AS0407008_291022FTO_116145
|
0407008000NRG23291020220242879
|
6354556522
|
29/10/2022
|
BHIMA RAI
|
BHIMA RAI
|
0407008WL019729
|
00176
|
IDIB000G517
|
1145
|
11/11/2022
|
No Such Account
|
365
|
AS0407008_291022FTO_116145
|
0407008000NRG23291020220242880
|
6354556492
|
29/10/2022
|
RADHIKA SHARMA
|
RADHIKA SHARMA
|
0407008WL019729
|
00354
|
PUNB0039520
|
1145
|
11/11/2022
|
No Such Account
|
366
|
AS0407008_291022FTO_116145
|
0407008000NRG23291020220242882
|
6354556523
|
29/10/2022
|
LEKHA GIRI
|
LEKHA GIRI
|
0407008WL019729
|
00354
|
PUNB0039520
|
1145
|
11/11/2022
|
No Such Account
|
367
|
AS0407008_291022FTO_116145
|
0407008000NRG23291020220242907
|
6354556493
|
29/10/2022
|
BUDDHIMAN RAI
|
BUDDHIMAN RAI
|
0407008WL019729
|
00354
|
PUNB0039520
|
1145
|
11/11/2022
|
No Such Account
|
368
|
AS0407008_291022FTO_116145
|
0407008000NRG23291020220242908
|
6354556490
|
29/10/2022
|
RABIN MAJHI
|
RABIN MAJHI
|
0407008WL019729
|
00354
|
PUNB0039520
|
1145
|
11/11/2022
|
No Such Account
|
369
|
AS0407008_251122FTO_133479
|
0407008000NRG23251120220296192
|
|
25/11/2022
|
Dhananjay Rabha
|
Dhananjay Rabha
|
0407008WL026855
|
00089
|
CBIN0282882
|
2748
|
02/12/2022
|
Account closed
|
370
|
AS0407008_301122FTO_135156
|
0407008000NRG23301120220305760
|
7911973939
|
30/11/2022
|
Md. Gaphur Ali
|
Md. Gaphur Ali
|
0407008WL027731
|
00089
|
CBIN0282882
|
2748
|
14/01/2023
|
Account closed
|
371
|
AS0407008_161222FTO_146242
|
0407008000NRG23151220220333510
|
8043443990
|
16/12/2022
|
Lila Rabha
|
Lila Rabha
|
0407008WL031657
|
00089
|
CBIN0282882
|
2748
|
19/01/2023
|
No Such Account
|
372
|
AS0407008_030922FTO_88925
|
0407008000NRG23020920220178625
|
4955874302
|
03/09/2022
|
Radha Das
|
Radha Das
|
0407008WL012147
|
00415
|
SBIN0007389
|
2748
|
24/09/2022
|
No Such Account
|
373
|
AS0407008_020123FTO_158379
|
0407008000NRG23020120230353503
|
8049133852
|
02/01/2023
|
Haladhar Rabha
|
Haladhar Rabha
|
0407008WL034485
|
00462
|
UCBA0000625
|
1145
|
19/01/2023
|
No Such Account
|
374
|
AS0407008_180422FTO_8878
|
0407008000NRG23180420220016773
|
1156455624
|
18/04/2022
|
Bhagirath Das
|
Bhagirath Das
|
0407008WL000396
|
00415
|
SBIN0007389
|
1374
|
13/05/2022
|
No Such Account
|
375
|
AS0407008_121222FTO_143034
|
0407008000NRG23121220220327071
|
7917327861
|
12/12/2022
|
MUKUT CHANDRA BORO
|
MUKUT CHANDRA BORO
|
0407008WL030827
|
00415
|
SBIN0007389
|
1374
|
14/01/2023
|
No Such Account
|
376
|
AS0407008_121222FTO_143034
|
0407008000NRG23121220220327061
|
7917327858
|
12/12/2022
|
Jamiti Rabha
|
Jamiti Rabha
|
0407008WL030827
|
00415
|
SBIN0007389
|
1374
|
14/01/2023
|
Account closed
|
377
|
AS0407008_100522FTO_23818
|
0407008000NRG23100520220075832
|
1267314196
|
10/05/2022
|
RENUKA BORO
|
RENUKA BORO
|
0407008WL002123
|
00662
|
BDBL0001353
|
1145
|
17/05/2022
|
Account closed
|
378
|
AS0407008_031222FTO_138197
|
0407008000NRG23031220220316806
|
7913961943
|
03/12/2022
|
LAKPA LAMA
|
LAKPA LAMA
|
0407008WL029200
|
00354
|
PUNB0039520
|
1374
|
14/01/2023
|
No Such Account
|
379
|
AS0407008_030123FTO_159131
|
0407008000NRG23030120230355494
|
8050837900
|
03/01/2023
|
Namita Mali
|
Namita Mali
|
0407008WL034807
|
00415
|
SBIN0007202
|
2748
|
19/01/2023
|
No Such Account
|
380
|
AS0407008_080922FTO_91184
|
0407008000NRG22130520220677888
|
4955796327
|
08/09/2022
|
Manju Das
|
Manju Das
|
0407008WL0026425
|
00415
|
SBIN0011615
|
1120
|
24/09/2022
|
No Such Account
|
381
|
AS0407008_080922FTO_91184
|
0407008000NRG22130520220677885
|
4955796325
|
08/09/2022
|
Mabia Bibi
|
Mabia Bibi
|
0407008WL0026425
|
00415
|
SBIN0007389
|
1344
|
24/09/2022
|
No Such Account
|
382
|
AS0407008_080922FTO_91184
|
0407008000NRG22130520220677884
|
4955796335
|
08/09/2022
|
Mabia Bibi
|
Mabia Bibi
|
0407008WL0026425
|
00415
|
SBIN0007389
|
1344
|
24/09/2022
|
No Such Account
|
383
|
AS0407008_281022FTO_115231
|
0407008000NRG23261020220239669
|
6354592805
|
28/10/2022
|
Mrs. Dipa Boro
|
Mrs. Dipa Boro
|
0407008WL019298
|
00415
|
SBIN0016942
|
2748
|
11/11/2022
|
No Such Account
|
384
|
AS0407008_180522FTO_29370
|
0407008000NRG23180520220094968
|
1667887898
|
18/05/2022
|
Md. Sahajahan Ali
|
Md. Sahajahan Ali
|
0407008WL002671
|
00662
|
BDBL0001353
|
1374
|
28/05/2022
|
No Such Account
|
385
|
AS0407008_010223FTO_175588
|
0407008000NRG23010220230388022
|
8589023475
|
01/02/2023
|
Mira Das
|
Mira Das
|
0407008WL039663
|
00089
|
CBIN0282882
|
1374
|
08/02/2023
|
No Such Account
|
386
|
AS0407008_270123FTO_172722
|
0407008000NRG23250120230381035
|
8522573720
|
27/01/2023
|
Barnali Das
|
Barnali Das
|
0407008WL038688
|
00662
|
BDBL0001353
|
2748
|
06/02/2023
|
Account Under Litigation
|
387
|
AS0407008_121022FTO_108589
|
0407008000NRG23101020220223769
|
5625064664
|
12/10/2022
|
Md. Pharman Ali
|
Md. Pharman Ali
|
0407008WL017104
|
00089
|
CBIN0282882
|
2748
|
19/10/2022
|
Account closed
|
388
|
AS0407008_101122FTO_123501
|
0407008000NRG23091120220264101
|
|
10/11/2022
|
Melasing Rabha
|
Melasing Rabha
|
0407008WL0022637
|
00662
|
BDBL0001353
|
2748
|
02/12/2022
|
No Such Account
|
389
|
AS0407008_101122FTO_123501
|
0407008000NRG23091120220264100
|
|
10/11/2022
|
Melasing Rabha
|
Melasing Rabha
|
0407008WL0022637
|
00662
|
BDBL0001353
|
2748
|
02/12/2022
|
No Such Account
|
390
|
AS0407008_101122FTO_123501
|
0407008000NRG23091120220264098
|
|
10/11/2022
|
Melasing Rabha
|
Melasing Rabha
|
0407008WL0022637
|
00662
|
BDBL0001353
|
2748
|
02/12/2022
|
No Such Account
|
391
|
AS0407008_101122FTO_123501
|
0407008000NRG23091120220264096
|
|
10/11/2022
|
Melasing Rabha
|
Melasing Rabha
|
0407008WL0022637
|
00662
|
BDBL0001353
|
2748
|
02/12/2022
|
No Such Account
|
392
|
AS0407008_071122FTO_122097
|
0407008000NRG23071120220262268
|
7907614873
|
07/11/2022
|
MILADARICH CHIIMALI
|
MILADARICH CHIIMALI
|
0407008WL022311
|
00354
|
PUNB0039520
|
1374
|
14/01/2023
|
No Such Account
|
393
|
AS0407008_071122FTO_122082
|
0407008000NRG23071120220261407
|
7907643056
|
07/11/2022
|
RABIN MAJHI
|
RABIN MAJHI
|
0407008WL022216
|
00354
|
PUNB0039520
|
1374
|
14/01/2023
|
No Such Account
|
394
|
AS0407008_071122FTO_122082
|
0407008000NRG23071120220261406
|
7907643054
|
07/11/2022
|
BUDDHIMAN RAI
|
BUDDHIMAN RAI
|
0407008WL022216
|
00354
|
PUNB0039520
|
1374
|
14/01/2023
|
No Such Account
|
395
|
AS0407008_071122FTO_122082
|
0407008000NRG23071120220261376
|
7907643055
|
07/11/2022
|
LEKHA GIRI
|
LEKHA GIRI
|
0407008WL022216
|
00354
|
PUNB0039520
|
1374
|
14/01/2023
|
No Such Account
|
396
|
AS0407008_071122FTO_122082
|
0407008000NRG23071120220261372
|
7907643057
|
07/11/2022
|
RADHIKA SHARMA
|
RADHIKA SHARMA
|
0407008WL022216
|
00354
|
PUNB0039520
|
1374
|
14/01/2023
|
No Such Account
|
397
|
AS0407008_071122FTO_122082
|
0407008000NRG23071120220261369
|
7907643078
|
07/11/2022
|
BHIMA RAI
|
BHIMA RAI
|
0407008WL022216
|
00176
|
IDIB000G517
|
1374
|
14/01/2023
|
No Such Account
|
398
|
AS0407008_071122FTO_122082
|
0407008000NRG23071120220261365
|
7907643073
|
07/11/2022
|
SUSHILA DEVI
|
SUSHILA DEVI
|
0407008WL022216
|
00354
|
PUNB0039520
|
1374
|
14/01/2023
|
No Such Account
|
399
|
AS0407008_070522FTO_21896
|
0407008000NRG23070520220068989
|
1225748966
|
07/05/2022
|
Saibya Rabha
|
Saibya Rabha
|
0407008WL001970
|
00176
|
IDIB000G517
|
1374
|
14/05/2022
|
A/c Blocked or Frozen
|
400
|
AS0407008_070522FTO_21896
|
0407008000NRG23070520220068959
|
1225748985
|
07/05/2022
|
Dhurba Rabha
|
Dhurba Rabha
|
0407008WL001970
|
00029
|
PUNB0RRBAGB
|
1374
|
14/05/2022
|
No Such Account
|
401
|
AS0407008_070522FTO_21896
|
0407008000NRG23070520220068955
|
1225748982
|
07/05/2022
|
Sangita Rabha
|
Sangita Rabha
|
0407008WL001970
|
00029
|
PUNB0RRBAGB
|
1374
|
14/05/2022
|
No Such Account
|
402
|
AS0407008_070522FTO_21972
|
0407008000NRG23070520220068893
|
1225738567
|
07/05/2022
|
Ranju Khataniyar
|
Ranju Khataniyar
|
0407008WL001967
|
00694
|
NESF0000062
|
1145
|
14/05/2022
|
No Such Account
|
403
|
AS0407008_210123FTO_170117
|
0407008000NRG23200120230377819
|
8169745665
|
21/01/2023
|
Manjurani Rabha
|
Manjurani Rabha
|
0407008WL038003
|
00662
|
BDBL0001353
|
2748
|
25/01/2023
|
Account Under Litigation
|
404
|
AS0407008_270922FTO_101647
|
0407008000NRG23270920220208213
|
5122755078
|
27/09/2022
|
Tripitka Sangma
|
Tripitka Sangma
|
0407008WL015557
|
00176
|
IDIB000H505
|
1374
|
01/10/2022
|
No Such Account
|
405
|
AS0407008_270922FTO_101647
|
0407008000NRG23270920220208218
|
5122755076
|
27/09/2022
|
Jairoda J Sangma
|
Jairoda J Sangma
|
0407008WL015557
|
00176
|
IDIB000H505
|
1374
|
01/10/2022
|
No Such Account
|
406
|
AS0407008_191122FTO_130007
|
0407008000NRG23181120220286517
|
|
19/11/2022
|
Kasim Ali
|
Kasim Ali
|
0407008WL025429
|
00089
|
CBIN0282882
|
2748
|
02/12/2022
|
Account closed
|
407
|
AS0407008_161222FTO_146571
|
0407008000NRG23161220220337741
|
8043295682
|
16/12/2022
|
Jitarani Rabha
|
Jitarani Rabha
|
0407008WL032188
|
00176
|
IDIB000G517
|
2748
|
19/01/2023
|
No Such Account
|
408
|
AS0407008_060123FTO_161588
|
0407008000NRG23060120230360895
|
8042488945
|
06/01/2023
|
Khargeshwar Rabha
|
Khargeshwar Rabha
|
0407008WL035813
|
00089
|
CBIN0282882
|
2748
|
19/01/2023
|
No Such Account
|
409
|
AS0407008_060123FTO_161588
|
0407008000NRG23050120230358768
|
8042488974
|
06/01/2023
|
Chandana Daimary
|
Chandana Daimary
|
0407008WL035374
|
00415
|
SBIN0016942
|
2748
|
19/01/2023
|
A/c Blocked or Frozen
|
410
|
AS0407008_161222FTO_146571
|
0407008000NRG23151220220334197
|
8043295677
|
16/12/2022
|
Pobani Kumari
|
Pobani Kumari
|
0407008WL031808
|
00089
|
CBIN0282882
|
2748
|
19/01/2023
|
Account closed
|
411
|
AS0407008_121222FTO_143024
|
0407008000NRG23121220220327124
|
7917334947
|
12/12/2022
|
Haladhar Rabha
|
Haladhar Rabha
|
0407008WL030829
|
00462
|
UCBA0000625
|
1374
|
14/01/2023
|
No Such Account
|
412
|
AS0407008_231122FTO_132473
|
0407008000NRG23231120220293459
|
|
23/11/2022
|
Sabitri Bala Das
|
Sabitri Bala Das
|
0407008WL026364
|
00176
|
IDIB000G517
|
1374
|
02/12/2022
|
No Such Account
|
413
|
AS0407008_210123FTO_170279
|
0407008000NRG23210120230378957
|
8170231038
|
21/01/2023
|
Radhika Rabha
|
Radhika Rabha
|
0407008WL038382
|
00694
|
NESF0000061
|
2748
|
25/01/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
414
|
AS0407008_210123FTO_170279
|
0407008000NRG23210120230378938
|
8170231036
|
21/01/2023
|
Dipali Boro
|
Dipali Boro
|
0407008WL038378
|
00089
|
CBIN0282882
|
2748
|
25/01/2023
|
No Such Account
|
415
|
AS0407008_281022FTO_115752
|
0407008000NRG23281020220241482
|
6354577824
|
28/10/2022
|
Pranita Rai
|
Pranita Rai
|
0407008WL019575
|
00176
|
IDIB000G517
|
2748
|
11/11/2022
|
A/c Blocked or Frozen
|
416
|
AS0407008_281022FTO_115752
|
0407008000NRG23281020220241489
|
6354577844
|
28/10/2022
|
Azizul Hoque
|
Azizul Hoque
|
0407008WL019582
|
00415
|
SBIN0011615
|
2748
|
11/11/2022
|
No Such Account
|
417
|
AS0407008_141222FTO_144563
|
0407008000NRG23141220220329928
|
8043434686
|
14/12/2022
|
Mina Devi
|
Mina Devi
|
0407008WL031180
|
00415
|
SBIN0007389
|
1374
|
19/01/2023
|
No Such Account
|
418
|
AS0407008_141222FTO_144563
|
0407008000NRG23141220220329927
|
8043434687
|
14/12/2022
|
Mina Devi
|
Mina Devi
|
0407008WL031180
|
00415
|
SBIN0007389
|
1374
|
19/01/2023
|
No Such Account
|
419
|
AS0407008_260722FTO_68591
|
0407008000NRG23260720220151393
|
3862441282
|
26/07/2022
|
Melasing Rabha
|
Melasing Rabha
|
0407008WL007681
|
00662
|
BDBL0001353
|
2748
|
11/08/2022
|
No Such Account
|
420
|
AS0407008_161222FTO_146594
|
0407008000NRG23151220220334637
|
8043291553
|
16/12/2022
|
Krishna Kt. Das
|
Krishna Kt. Das
|
0407008WL031889
|
00089
|
CBIN0282882
|
2748
|
19/01/2023
|
Account closed
|
421
|
AS0407008_300922FTO_104376
|
0407008000NRG23290920220214618
|
5337257192
|
30/09/2022
|
BICHILA BASUMATARY
|
BICHILA BASUMATARY
|
0407008WL016103
|
00354
|
PUNB0037820
|
1374
|
08/10/2022
|
No Such Account
|
422
|
AS0407008_200922FTO_97274
|
0407008000NRG23190920220195827
|
4955981514
|
20/09/2022
|
KUMARI DEVI
|
KUMARI DEVI
|
0407008WL014196
|
00089
|
CBIN0282882
|
1374
|
24/09/2022
|
Account closed
|
423
|
AS0407008_210123FTO_170256
|
0407008000NRG23190120230376620
|
8169756447
|
21/01/2023
|
BUNU RAI
|
BUNU RAI
|
0407008WL037769
|
00354
|
PUNB0039520
|
1374
|
25/01/2023
|
No Such Account
|
424
|
AS0407008_210123FTO_170256
|
0407008000NRG23190120230376607
|
8169756451
|
21/01/2023
|
MINA TAMANG
|
MINA TAMANG
|
0407008WL037769
|
00354
|
PUNB0039520
|
1374
|
25/01/2023
|
No Such Account
|
425
|
AS0407008_100522FTO_23704
|
0407008000NRG23090520220074706
|
1273365479
|
10/05/2022
|
Mahim Ali
|
Mahim Ali
|
0407008WL002075
|
00089
|
CBIN0282882
|
916
|
17/05/2022
|
Account closed
|
426
|
AS0407008_300922FTO_104875
|
0407008000NRG23300920220216984
|
5337610607
|
30/09/2022
|
Kanak Rabha
|
Kanak Rabha
|
0407008WL016311
|
00415
|
SBIN0007389
|
687
|
08/10/2022
|
No Such Account
|
427
|
AS0407008_030123FTO_158959
|
0407008000NRG23301220220352664
|
8050843561
|
03/01/2023
|
Dulu Das
|
Dulu Das
|
0407008WL0034371
|
00662
|
BDBL0001353
|
2748
|
19/01/2023
|
Account Under Litigation
|
428
|
AS0407008_030123FTO_158959
|
0407008000NRG23301220220352665
|
8050843562
|
03/01/2023
|
Dulu Das
|
Dulu Das
|
0407008WL0034371
|
00662
|
BDBL0001353
|
2748
|
19/01/2023
|
Account Under Litigation
|
429
|
AS0407008_030123FTO_158959
|
0407008000NRG23301220220352666
|
8050843563
|
03/01/2023
|
Sita Rabha
|
Sita Rabha
|
0407008WL0034371
|
00662
|
BDBL0001353
|
2748
|
19/01/2023
|
Account Under Litigation
|
430
|
AS0407008_151122FTO_126648
|
0407008000NRG23151120220276918
|
|
15/11/2022
|
Sagarika Rabha Boro
|
Sagarika Rabha Boro
|
0407008WL024070
|
00089
|
CBIN0282882
|
916
|
02/12/2022
|
Account closed
|
431
|
AS0407008_141122FTO_125943
|
0407008000NRG23141120220274487
|
|
14/11/2022
|
Madhuram Boro
|
Madhuram Boro
|
0407008WL023739
|
00176
|
IDIB000G517
|
1374
|
02/12/2022
|
No Such Account
|
432
|
AS0407008_141122FTO_125943
|
0407008000NRG23141120220274463
|
|
14/11/2022
|
Lalitya Boro
|
Lalitya Boro
|
0407008WL023739
|
00176
|
IDIB000G517
|
1374
|
02/12/2022
|
No Such Account
|
433
|
AS0407008_020822FTO_72135
|
0407008000NRG23020820220154455
|
3862847534
|
02/08/2022
|
Majindra Boro
|
Majindra Boro
|
0407008WL008405
|
00089
|
CBIN0282882
|
2748
|
11/08/2022
|
Account closed
|
434
|
AS0407008_011222FTO_136926
|
0407008000NRG23011220220311850
|
7912994422
|
01/12/2022
|
Rupali Rabha
|
Rupali Rabha
|
0407008WL028575
|
00415
|
SBIN0007389
|
2748
|
14/01/2023
|
No Such Account
|
435
|
AS0407008_070722FTO_60788
|
0407008000NRG23070720220144446
|
3006829649
|
07/07/2022
|
Erba D Sangma
|
Erba D Sangma
|
0407008WL006311
|
00089
|
CBIN0282882
|
2748
|
12/07/2022
|
No Such Account
|
436
|
AS0407008_080922FTO_91220
|
0407008000NRG22250720220679326
|
4955899921
|
08/09/2022
|
Anju Das
|
Anju Das
|
0407008WL0026645
|
00415
|
SBIN0007389
|
1344
|
24/09/2022
|
No Such Account
|
437
|
AS0407008_080922FTO_91220
|
0407008000NRG22250720220679315
|
4955899922
|
08/09/2022
|
Anju Das
|
Anju Das
|
0407008WL0026645
|
00415
|
SBIN0007389
|
1344
|
24/09/2022
|
No Such Account
|
438
|
AS0407008_080922FTO_91220
|
0407008000NRG22250720220679305
|
4955899932
|
08/09/2022
|
Anita Das
|
Anita Das
|
0407008WL0026645
|
00415
|
SBIN0007389
|
1344
|
24/09/2022
|
No Such Account
|
439
|
AS0407008_080922FTO_91220
|
0407008000NRG22250720220679304
|
4955899920
|
08/09/2022
|
MUKUT CHANDRA BORO
|
MUKUT CHANDRA BORO
|
0407008WL0026645
|
00415
|
SBIN0007389
|
1344
|
24/09/2022
|
No Such Account
|
440
|
AS0407008_301122FTO_135128
|
0407008000NRG23301120220305496
|
7912009006
|
30/11/2022
|
Manjula Bala Rabha
|
Manjula Bala Rabha
|
0407008WL027680
|
00415
|
SBIN0011615
|
1145
|
14/01/2023
|
No Such Account
|
441
|
AS0407008_301122FTO_135128
|
0407008000NRG23301120220305516
|
7912009005
|
30/11/2022
|
Rajesh Rabha
|
Rajesh Rabha
|
0407008WL027680
|
00415
|
SBIN0011615
|
1145
|
14/01/2023
|
No Such Account
|
442
|
AS0407008_291022FTO_116421
|
0407008000NRG23291020220244313
|
6354449550
|
29/10/2022
|
Mrs. Dipa Boro
|
Mrs. Dipa Boro
|
0407008WL0019882
|
00415
|
SBIN0016942
|
2748
|
11/11/2022
|
No Such Account
|
443
|
AS0407008_300123FTO_174285
|
0407008000NRG23300120230386435
|
8470154827
|
30/01/2023
|
DHARMESWAR BOROX
|
DHARMESWAR BOROX
|
0407008WL039498
|
00089
|
CBIN0282653
|
1374
|
04/02/2023
|
No Such Account
|
444
|
AS0407008_301122FTO_135128
|
0407008000NRG23301120220305484
|
7912008982
|
30/11/2022
|
Kasto Rabha
|
Kasto Rabha
|
0407008WL027680
|
00089
|
CBIN0282882
|
229
|
14/01/2023
|
Account closed
|
445
|
AS0407008_180422FTO_9235
|
0407008000NRG23180420220017127
|
1156454674
|
18/04/2022
|
Sangita Rabha
|
Sangita Rabha
|
0407008WL000431
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
446
|
AS0407008_161222FTO_146403
|
0407008000NRG23161220220335810
|
8043300360
|
16/12/2022
|
Jayanti Boro
|
Jayanti Boro
|
0407008WL032010
|
00176
|
IDIB000G517
|
2748
|
19/01/2023
|
A/c Blocked or Frozen
|
447
|
AS0407008_161222FTO_146403
|
0407008000NRG23161220220335791
|
8043300365
|
16/12/2022
|
Tarun Rabha
|
Tarun Rabha
|
0407008WL032008
|
00415
|
SBIN0007389
|
2748
|
19/01/2023
|
Account closed
|
448
|
AS0407008_290922FTO_103254
|
0407008000NRG23280920220209520
|
5337607196
|
29/09/2022
|
GITA RABHA
|
GITA RABHA
|
0407008WL015678
|
00176
|
IDIB000G517
|
1374
|
08/10/2022
|
No Such Account
|
449
|
AS0407008_300323FTO_199252
|
0407008000NRG23290320230411984
|
0493083907
|
30/03/2023
|
RASHMI BORO
|
RASHMI BORO
|
0407008WL043750
|
00415
|
SBIN0007389
|
2748
|
03/04/2023
|
No Such Account
|
450
|
AS0407008_110123FTO_164528
|
0407008000NRG23100120230366740
|
8042924738
|
11/01/2023
|
Pranita Rai
|
Pranita Rai
|
0407008WL0036571
|
00176
|
IDIB000G517
|
2748
|
19/01/2023
|
A/c Blocked or Frozen
|
451
|
AS0407008_110123FTO_164528
|
0407008000NRG23100120230366739
|
8042924737
|
11/01/2023
|
Azizul Hoque
|
Azizul Hoque
|
0407008WL0036571
|
00415
|
SBIN0007389
|
2748
|
19/01/2023
|
No Such Account
|
452
|
AS0407008_210922FTO_98107
|
0407008000NRG23210920220198672
|
4955247623
|
21/09/2022
|
Rajib Rabha
|
Rajib Rabha
|
0407008WL014559
|
00176
|
IDIB000H505
|
2748
|
24/09/2022
|
No Such Account
|
453
|
AS0407008_191122FTO_129956
|
0407008000NRG23191120220287784
|
|
19/11/2022
|
Khargeshwar Rabha
|
Khargeshwar Rabha
|
0407008WL025595
|
00176
|
IDIB000G517
|
2748
|
02/12/2022
|
No Such Account
|
454
|
AS0407008_191122FTO_129956
|
0407008000NRG23191120220287776
|
|
19/11/2022
|
RASHMI BORO
|
RASHMI BORO
|
0407008WL025593
|
00415
|
SBIN0007389
|
2748
|
02/12/2022
|
No Such Account
|
455
|
AS0407008_060822FTO_74607
|
0407008000NRG23050820220157147
|
3915188367
|
06/08/2022
|
Sri Minati Boro
|
Sri Minati Boro
|
0407008WL008950
|
00354
|
PUNB0039520
|
916
|
13/08/2022
|
No Such Account
|
456
|
AS0407008_011222FTO_136863
|
0407008000NRG23011220220311631
|
7912997015
|
01/12/2022
|
Ramani Kalita
|
Ramani Kalita
|
0407008WL028511
|
00662
|
BDBL0001353
|
2748
|
14/01/2023
|
Account Under Litigation
|
457
|
AS0407008_011222FTO_136863
|
0407008000NRG23011220220311624
|
7912997075
|
01/12/2022
|
Deben Das
|
Deben Das
|
0407008WL028508
|
00415
|
SBIN0007389
|
2748
|
14/01/2023
|
No Such Account
|
458
|
AS0407008_011222FTO_136863
|
0407008000NRG23011220220311622
|
7912997074
|
01/12/2022
|
Bistu Rabha
|
Bistu Rabha
|
0407008WL028507
|
00029
|
PUNB0RRBAGB
|
2748
|
14/01/2023
|
No Such Account
|
459
|
AS0407008_011222FTO_136863
|
0407008000NRG23011220220311620
|
7912997021
|
01/12/2022
|
Rajeswar Das
|
Rajeswar Das
|
0407008WL028506
|
00089
|
CBIN0282882
|
2748
|
14/01/2023
|
No Such Account
|
460
|
AS0407008_011222FTO_136863
|
0407008000NRG23011220220311575
|
7912997073
|
01/12/2022
|
Anil Boro
|
Anil Boro
|
0407008WL028495
|
00089
|
CBIN0282882
|
2748
|
14/01/2023
|
No Such Account
|
461
|
AS0407008_130522FTO_27095
|
0407008000NRG23120520220085199
|
1668283672
|
13/05/2022
|
Dukhoram Boro
|
Dukhoram Boro
|
0407008WL002434
|
00089
|
CBIN0282882
|
1374
|
28/05/2022
|
No Such Account
|
462
|
AS0407008_130522FTO_27095
|
0407008000NRG23120520220085189
|
1668283648
|
13/05/2022
|
Shidheswar Das
|
Shidheswar Das
|
0407008WL002434
|
00089
|
CBIN0282882
|
1374
|
28/05/2022
|
No Such Account
|
463
|
AS0407008_130522FTO_27095
|
0407008000NRG23120520220085165
|
1668283656
|
13/05/2022
|
Beliram Kaibarta
|
Beliram Kaibarta
|
0407008WL002434
|
00089
|
CBIN0282882
|
1374
|
28/05/2022
|
Account closed
|
464
|
AS0407008_290722FTO_70327
|
0407008000NRG23290720220152882
|
3862545581
|
29/07/2022
|
Sri Clener I Sangma
|
Sri Clener I Sangma
|
0407008WL008053
|
00415
|
SBIN0011615
|
2748
|
11/08/2022
|
No Such Account
|
465
|
AS0407008_260822FTO_85259
|
0407008000NRG23250820220172543
|
4955995227
|
26/08/2022
|
Jeuti Boro
|
Jeuti Boro
|
0407008WL011303
|
00354
|
PUNB0039520
|
2748
|
24/09/2022
|
A/c Blocked or Frozen
|
466
|
AS0407008_251122FTO_133757
|
0407008000NRG23251120220296328
|
|
25/11/2022
|
Basanta Rabha
|
Basanta Rabha
|
0407008WL026868
|
00415
|
SBIN0007389
|
2748
|
02/12/2022
|
No Such Account
|
467
|
AS0407008_291022FTO_116389
|
0407008000NRG23291020220243927
|
6354538565
|
29/10/2022
|
REBATI BORO
|
REBATI BORO
|
0407008WL0019835
|
00354
|
PUNB0039520
|
1374
|
11/11/2022
|
No Such Account
|
468
|
AS0407008_291222FTO_156027
|
0407008000NRG23291220220350269
|
8081955993
|
29/12/2022
|
BUNU RAI
|
BUNU RAI
|
0407008WL034110
|
00354
|
PUNB0039520
|
1374
|
20/01/2023
|
No Such Account
|
469
|
AS0407008_030123FTO_158958
|
0407008000NRG23301220220352667
|
8050843041
|
03/01/2023
|
Radha Das
|
Radha Das
|
0407008WL0034372
|
00415
|
SBIN0007389
|
2748
|
19/01/2023
|
No Such Account
|
470
|
AS0407008_030123FTO_158958
|
0407008000NRG23301220220352668
|
8050843042
|
03/01/2023
|
Radha Das
|
Radha Das
|
0407008WL0034372
|
00415
|
SBIN0007389
|
2748
|
19/01/2023
|
No Such Account
|
471
|
AS0407008_030123FTO_158958
|
0407008000NRG23301220220352669
|
8050843040
|
03/01/2023
|
Radha Das
|
Radha Das
|
0407008WL0034372
|
00415
|
SBIN0007389
|
2748
|
19/01/2023
|
No Such Account
|
472
|
AS0407008_171122FTO_128180
|
0407008000NRG23151120220277212
|
|
17/11/2022
|
Rajeswar Das
|
Rajeswar Das
|
0407008WL0024123
|
00089
|
CBIN0282882
|
2748
|
02/12/2022
|
No Such Account
|
473
|
AS0407008_130422FTO_7052
|
0407008000NRG23130420220011940
|
1087929676
|
13/04/2022
|
Nabin Ch. Rabha
|
Nabin Ch. Rabha
|
0407008WL000285
|
00029
|
PUNB0RRBAGB
|
1374
|
12/05/2022
|
No Such Account
|
474
|
AS0407008_160922FTO_95218
|
0407008000NRG23160920220193252
|
4955736093
|
16/09/2022
|
RANJU RABHA
|
RANJU RABHA
|
0407008WL013947
|
00029
|
PUNB0RRBAGB
|
2748
|
24/09/2022
|
No Such Account
|
475
|
AS0407008_111122FTO_124389
|
0407008000NRG23101120220267162
|
|
11/11/2022
|
Rukmini Rabha
|
Rukmini Rabha
|
0407008WL022946
|
00089
|
CBIN0282882
|
2748
|
02/12/2022
|
No Such Account
|
476
|
AS0407008_101122FTO_123505
|
0407008000NRG23091120220264140
|
|
10/11/2022
|
MAINA RABHA
|
MAINA RABHA
|
0407008WL0022641
|
00694
|
NESF0000061
|
2748
|
02/12/2022
|
KYC Documents Pending
|
477
|
AS0407008_101122FTO_123498
|
0407008000NRG23091120220264091
|
|
10/11/2022
|
Sita Rabha
|
Sita Rabha
|
0407008WL0022635
|
00662
|
BDBL0001353
|
2748
|
02/12/2022
|
Account Under Litigation
|
478
|
AS0407008_050422FTO_2882
|
0407008000NRG22050420220676275
|
0916753141
|
05/04/2022
|
Damayanti Das
|
Damayanti Das
|
0407008WL0026282
|
00415
|
SBIN0007389
|
1344
|
07/05/2022
|
No Such Account
|
479
|
AS0407008_050422FTO_2882
|
0407008000NRG22050420220676274
|
0916753142
|
05/04/2022
|
Jyoti Rupa Sutradhar
|
Jyoti Rupa Sutradhar
|
0407008WL0026282
|
00415
|
SBIN0007389
|
1344
|
07/05/2022
|
No Such Account
|
480
|
AS0407008_050422FTO_2882
|
0407008000NRG22050420220676273
|
0916753140
|
05/04/2022
|
Nipen Rabha
|
Nipen Rabha
|
0407008WL0026282
|
00415
|
SBIN0007389
|
1344
|
07/05/2022
|
No Such Account
|
481
|
AS0407008_050422FTO_2882
|
0407008000NRG22050420220676272
|
0916753139
|
05/04/2022
|
Nipen Rabha
|
Nipen Rabha
|
0407008WL0026282
|
00415
|
SBIN0007389
|
1344
|
07/05/2022
|
No Such Account
|
482
|
AS0407008_270922FTO_101393
|
0407008000NRG23230920220202636
|
5122514580
|
27/09/2022
|
Chini Boro
|
Chini Boro
|
0407008WL0014920
|
00662
|
BDBL0001353
|
1374
|
01/10/2022
|
No Such Account
|
483
|
AS0407008_251122FTO_133844
|
0407008000NRG23251120220296267
|
|
25/11/2022
|
Dulu Das
|
Dulu Das
|
0407008WL026862
|
00662
|
BDBL0001353
|
2748
|
02/12/2022
|
Account Under Litigation
|
484
|
AS0407008_050522FTO_20085
|
0407008000NRG23050520220060212
|
1269404067
|
05/05/2022
|
Jaymati Boro
|
Jaymati Boro
|
0407008WL001623
|
00415
|
SBIN0007389
|
1374
|
16/05/2022
|
No Such Account
|
485
|
AS0407008_171122FTO_128164
|
0407008000NRG23161120220279436
|
|
17/11/2022
|
Rijumoni Kalita
|
Rijumoni Kalita
|
0407008WL024430
|
00415
|
SBIN0007389
|
1374
|
02/12/2022
|
No Such Account
|
486
|
AS0407008_130522FTO_27066
|
0407008000NRG23120520220084937
|
1668285126
|
13/05/2022
|
Bindu Boro
|
Bindu Boro
|
0407008WL002429
|
00415
|
SBIN0007389
|
1374
|
28/05/2022
|
No Such Account
|
487
|
AS0407008_120123FTO_165703
|
0407008000NRG23120120230370486
|
8085627115
|
12/01/2023
|
WILLISH R MARAK
|
WILLISH R MARAK
|
0407008WL037049
|
00089
|
CBIN0282882
|
1374
|
20/01/2023
|
No Such Account
|
488
|
AS0407008_090922FTO_91810
|
0407008000NRG23090920220184936
|
4955308163
|
09/09/2022
|
Mrigen Rabha
|
Mrigen Rabha
|
0407008WL013031
|
00029
|
PUNB0RRBAGB
|
2748
|
24/09/2022
|
No Such Account
|
489
|
AS0407008_200922FTO_97036
|
0407008000NRG23200920220197461
|
4955345081
|
20/09/2022
|
Amarendra Hajong
|
Amarendra Hajong
|
0407008WL014416
|
00029
|
PUNB0RRBAGB
|
458
|
24/09/2022
|
No Such Account
|
490
|
AS0407008_301122FTO_135124
|
0407008000NRG23301120220305626
|
7912023798
|
30/11/2022
|
Pranab Rabha
|
Pranab Rabha
|
0407008WL027693
|
00415
|
SBIN0011615
|
229
|
14/01/2023
|
No Such Account
|
491
|
AS0407008_301122FTO_135124
|
0407008000NRG23301120220305630
|
7912023786
|
30/11/2022
|
MUKUT CHANDRA BORO
|
MUKUT CHANDRA BORO
|
0407008WL027693
|
00415
|
SBIN0007389
|
1145
|
14/01/2023
|
No Such Account
|
492
|
AS0407008_191122FTO_130012
|
0407008000NRG23181120220286503
|
|
19/11/2022
|
Medini Rabha
|
Medini Rabha
|
0407008WL025421
|
00354
|
PUNB0039520
|
2748
|
02/12/2022
|
No Such Account
|
493
|
AS0407008_270123FTO_172383
|
0407008000NRG23250120230380355
|
8522574122
|
27/01/2023
|
BUNU RAI
|
BUNU RAI
|
0407008WL0038514
|
00354
|
PUNB0039520
|
1374
|
06/02/2023
|
No Such Account
|
494
|
AS0407008_110822FTO_77390
|
0407008000NRG23100820220159778
|
4027773850
|
11/08/2022
|
Ibrahim Sangma
|
Ibrahim Sangma
|
0407008WL009352
|
00354
|
PUNB0039520
|
916
|
19/08/2022
|
No Such Account
|
495
|
AS0407008_010223FTO_175341
|
0407008000NRG23010220230387327
|
8589013294
|
01/02/2023
|
Barnali Das
|
Barnali Das
|
0407008WL0039557
|
00662
|
BDBL0001353
|
2748
|
08/02/2023
|
Account Under Litigation
|
496
|
AS0407008_010223FTO_175341
|
0407008000NRG23010220230387326
|
8589013295
|
01/02/2023
|
Jitarani Rabha
|
Jitarani Rabha
|
0407008WL0039557
|
00176
|
IDIB000G517
|
2748
|
08/02/2023
|
No Such Account
|
497
|
AS0407008_160922FTO_95131
|
0407008000NRG22130520220677889
|
4955581441
|
16/09/2022
|
Akan Rabha
|
Akan Rabha
|
0407008WL0026426
|
00176
|
IDIB000G517
|
1344
|
24/09/2022
|
No Such Account
|
498
|
AS0407008_270123FTO_172383
|
0407008000NRG23250120230380342
|
8522574132
|
27/01/2023
|
RENUKA BORO
|
RENUKA BORO
|
0407008WL0038514
|
00662
|
BDBL0001353
|
1145
|
06/02/2023
|
No Such Account
|
499
|
AS0407008_270123FTO_172383
|
0407008000NRG23250120230380362
|
8522574121
|
27/01/2023
|
BUNU RAI
|
BUNU RAI
|
0407008WL0038514
|
00354
|
PUNB0039520
|
1374
|
06/02/2023
|
No Such Account
|
500
|
AS0407008_270123FTO_172383
|
0407008000NRG23250120230380363
|
8522574119
|
27/01/2023
|
BUNU RAI
|
BUNU RAI
|
0407008WL0038514
|
00354
|
PUNB0039520
|
1374
|
06/02/2023
|
No Such Account
|
501
|
AS0407008_270123FTO_172383
|
0407008000NRG23250120230380364
|
8522574118
|
27/01/2023
|
BUNU RAI
|
BUNU RAI
|
0407008WL0038514
|
00354
|
PUNB0039520
|
1374
|
06/02/2023
|
No Such Account
|
502
|
AS0407008_270123FTO_172383
|
0407008000NRG23250120230380365
|
8522574120
|
27/01/2023
|
BUNU RAI
|
BUNU RAI
|
0407008WL0038514
|
00354
|
PUNB0039520
|
1374
|
06/02/2023
|
No Such Account
|
503
|
AS0407008_161222FTO_146175
|
0407008000NRG23151220220333237
|
8043299482
|
16/12/2022
|
Onida D Sangma
|
Onida D Sangma
|
0407008WL031557
|
00089
|
CBIN0282882
|
2748
|
19/01/2023
|
Account closed
|
504
|
AS0407008_161222FTO_146225
|
0407008000NRG23141220220331150
|
8043297025
|
16/12/2022
|
Prabhat Boro
|
Prabhat Boro
|
0407008WL031330
|
00089
|
CBIN0282882
|
2519
|
19/01/2023
|
Account closed
|
505
|
AS0407008_051122FTO_121260
|
0407008000NRG23051120220257710
|
7907599572
|
05/11/2022
|
NANDITA RABHA
|
NANDITA RABHA
|
0407008WL021758
|
00354
|
PUNB0039520
|
2748
|
14/01/2023
|
No Such Account
|
506
|
AS0407008_051122FTO_121260
|
0407008000NRG23051120220257644
|
7907599567
|
05/11/2022
|
Onida D Sangma
|
Onida D Sangma
|
0407008WL021742
|
00089
|
CBIN0282882
|
2748
|
14/01/2023
|
Account closed
|
507
|
AS0407008_181122FTO_129060
|
0407008000NRG23171120220283710
|
|
18/11/2022
|
ANIRUDDHA RABHA
|
ANIRUDDHA RABHA
|
0407008WL024912
|
00089
|
CBIN0282882
|
2748
|
02/12/2022
|
Account closed
|
508
|
AS0407008_010223FTO_175343
|
0407008000NRG23010220230387341
|
8589012177
|
01/02/2023
|
Dulu Das
|
Dulu Das
|
0407008WL0039560
|
00662
|
BDBL0001353
|
2748
|
08/02/2023
|
Account Under Litigation
|
509
|
AS0407008_010223FTO_175343
|
0407008000NRG23010220230387340
|
8589012178
|
01/02/2023
|
Dulu Das
|
Dulu Das
|
0407008WL0039560
|
00662
|
BDBL0001353
|
2748
|
08/02/2023
|
Account Under Litigation
|
510
|
AS0407008_010223FTO_175343
|
0407008000NRG23010220230387339
|
8589012179
|
01/02/2023
|
Dulu Das
|
Dulu Das
|
0407008WL0039560
|
00662
|
BDBL0001353
|
2748
|
08/02/2023
|
Account Under Litigation
|
511
|
AS0407008_171122FTO_128199
|
0407008000NRG22171120220682386
|
|
17/11/2022
|
Mamoni Ahmed
|
Mamoni Ahmed
|
0407008WL0026845
|
00662
|
BDBL0001353
|
1344
|
02/12/2022
|
No Such Account
|
512
|
AS0407008_171122FTO_128199
|
0407008000NRG22171120220682382
|
|
17/11/2022
|
Mamoni Ahmed
|
Mamoni Ahmed
|
0407008WL0026845
|
00662
|
BDBL0001353
|
1344
|
02/12/2022
|
No Such Account
|
513
|
AS0407008_171122FTO_128199
|
0407008000NRG22171120220682381
|
|
17/11/2022
|
Mamoni Ahmed
|
Mamoni Ahmed
|
0407008WL0026845
|
00662
|
BDBL0001353
|
1344
|
02/12/2022
|
No Such Account
|
514
|
AS0407008_221222FTO_150555
|
0407008000NRG23211220220342008
|
8043310868
|
22/12/2022
|
Rajdhar Rabha
|
Rajdhar Rabha
|
0407008WL032898
|
00089
|
CBIN0282882
|
2748
|
19/01/2023
|
Account closed
|
515
|
AS0407008_211022FTO_112138
|
0407008000NRG23211020220232252
|
6029646679
|
21/10/2022
|
JITUMANI DAS BORO
|
JITUMANI DAS BORO
|
0407008WL018439
|
00089
|
CBIN0282882
|
1374
|
02/11/2022
|
No Such Account
|
516
|
AS0407008_211022FTO_112138
|
0407008000NRG23211020220232216
|
6029646680
|
21/10/2022
|
Sanmil Ali
|
Sanmil Ali
|
0407008WL018439
|
00089
|
CBIN0282882
|
1374
|
02/11/2022
|
No Such Account
|
517
|
AS0407008_151122FTO_126634
|
0407008000NRG23151120220276330
|
|
15/11/2022
|
RABIN MAJHI
|
RABIN MAJHI
|
0407008WL023970
|
00354
|
PUNB0039520
|
1374
|
02/12/2022
|
No Such Account
|
518
|
AS0407008_151122FTO_126634
|
0407008000NRG23151120220276329
|
|
15/11/2022
|
BUDDHIMAN RAI
|
BUDDHIMAN RAI
|
0407008WL023970
|
00354
|
PUNB0039520
|
1374
|
02/12/2022
|
No Such Account
|
519
|
AS0407008_151122FTO_126634
|
0407008000NRG23151120220276298
|
|
15/11/2022
|
LEKHA GIRI
|
LEKHA GIRI
|
0407008WL023970
|
00354
|
PUNB0039520
|
1374
|
02/12/2022
|
No Such Account
|
520
|
AS0407008_151122FTO_126634
|
0407008000NRG23151120220276294
|
|
15/11/2022
|
RADHIKA SHARMA
|
RADHIKA SHARMA
|
0407008WL023970
|
00354
|
PUNB0039520
|
1374
|
02/12/2022
|
No Such Account
|
521
|
AS0407008_151122FTO_126634
|
0407008000NRG23151120220276293
|
|
15/11/2022
|
BHIMA RAI
|
BHIMA RAI
|
0407008WL023970
|
00176
|
IDIB000G517
|
1374
|
02/12/2022
|
No Such Account
|
522
|
AS0407008_060123FTO_161421
|
0407008000NRG23050120230359055
|
8042498656
|
06/01/2023
|
Pobani Kumari
|
Pobani Kumari
|
0407008WL035486
|
00089
|
CBIN0282882
|
2748
|
19/01/2023
|
Account closed
|
523
|
AS0407008_011122FTO_118441
|
0407008000NRG23011120220251104
|
7907346399
|
01/11/2022
|
SUMITRA RAI
|
SUMITRA RAI
|
0407008WL020771
|
00354
|
PUNB0037820
|
2748
|
14/01/2023
|
No Such Account
|
524
|
AS0407008_161222FTO_146426
|
0407008000NRG23161220220336484
|
8043427572
|
16/12/2022
|
Suchila Das
|
Suchila Das
|
0407008WL032093
|
00176
|
IDIB000G517
|
2748
|
19/01/2023
|
No Such Account
|
525
|
AS0407008_171122FTO_128140
|
0407008000NRG23161120220279105
|
|
17/11/2022
|
ASHA M MARAK
|
ASHA M MARAK
|
0407008WL024376
|
00415
|
SBIN0007389
|
2748
|
02/12/2022
|
No Such Account
|
526
|
AS0407008_281022FTO_115261
|
0407008000NRG23281020220240569
|
6354581390
|
28/10/2022
|
Radha Das
|
Radha Das
|
0407008WL019423
|
00415
|
SBIN0007389
|
2748
|
11/11/2022
|
No Such Account
|
527
|
AS0407008_121022FTO_108600
|
0407008000NRG23111020220224628
|
5625072277
|
12/10/2022
|
Melasing Rabha
|
Melasing Rabha
|
0407008WL017274
|
00662
|
BDBL0001353
|
2748
|
19/10/2022
|
No Such Account
|
528
|
AS0407008_101122FTO_123503
|
0407008000NRG23091120220264112
|
|
10/11/2022
|
Ramani Kalita
|
Ramani Kalita
|
0407008WL0022640
|
00662
|
BDBL0001353
|
2748
|
02/12/2022
|
Account Under Litigation
|
529
|
AS0407008_101122FTO_123503
|
0407008000NRG23091120220264111
|
|
10/11/2022
|
Deben Das
|
Deben Das
|
0407008WL0022640
|
00415
|
SBIN0007389
|
2748
|
02/12/2022
|
No Such Account
|
530
|
AS0407008_101122FTO_123503
|
0407008000NRG23091120220264110
|
|
10/11/2022
|
Bistu Rabha
|
Bistu Rabha
|
0407008WL0022640
|
00029
|
PUNB0RRBAGB
|
2748
|
02/12/2022
|
No Such Account
|
531
|
AS0407008_070522FTO_21554
|
0407008000NRG23060520220066425
|
1225750159
|
07/05/2022
|
Akash Kr Rabha
|
Akash Kr Rabha
|
0407008WL001866
|
00176
|
IDIB000H505
|
1145
|
14/05/2022
|
No Such Account
|
532
|
AS0407008_070522FTO_21720
|
0407008000NRG23060520220064984
|
1273274290
|
07/05/2022
|
Minati Boro
|
Minati Boro
|
0407008WL001842
|
00415
|
SBIN0011615
|
1145
|
16/05/2022
|
Account closed
|
533
|
AS0407008_060123FTO_161387
|
0407008000NRG23040120230357586
|
8042478973
|
06/01/2023
|
KARNA RABHA
|
KARNA RABHA
|
0407008WL035186
|
00089
|
CBIN0282882
|
2748
|
19/01/2023
|
No Such Account
|
534
|
AS0407008_300922FTO_104367
|
0407008000NRG23290920220214491
|
5340761468
|
30/09/2022
|
Mithu Boro
|
Mithu Boro
|
0407008WL016100
|
00415
|
SBIN0011615
|
916
|
08/10/2022
|
Account closed
|
535
|
AS0407008_060123FTO_161481
|
0407008000NRG23050120230359945
|
8042482001
|
06/01/2023
|
Dhananjay Rabha
|
Dhananjay Rabha
|
0407008WL035678
|
00089
|
CBIN0282882
|
2748
|
19/01/2023
|
No Such Account
|
536
|
AS0407008_270123FTO_172360
|
0407008000NRG23250120230380996
|
8522480385
|
27/01/2023
|
Nila Das Barman
|
Nila Das Barman
|
0407008WL038664
|
00415
|
SBIN0016942
|
2748
|
06/02/2023
|
No Such Account
|
537
|
AS0407008_130522FTO_27077
|
0407008000NRG23120520220085070
|
1668304746
|
13/05/2022
|
Pronab Kr Rabha
|
Pronab Kr Rabha
|
0407008WL002432
|
00089
|
CBIN0282882
|
1374
|
28/05/2022
|
Account closed
|
538
|
AS0407008_110123FTO_164527
|
0407008000NRG23100120230366715
|
8042991893
|
11/01/2023
|
Medini Rabha
|
Medini Rabha
|
0407008WL0036569
|
00354
|
PUNB0039520
|
2748
|
19/01/2023
|
No Such Account
|
539
|
AS0407008_110123FTO_164527
|
0407008000NRG23100120230366714
|
8042991889
|
11/01/2023
|
Anjuara Begam
|
Anjuara Begam
|
0407008WL0036569
|
00354
|
PUNB0039520
|
2748
|
19/01/2023
|
No Such Account
|
540
|
AS0407008_110123FTO_164527
|
0407008000NRG23100120230366712
|
8042991885
|
11/01/2023
|
Dhananjay Rabha
|
Dhananjay Rabha
|
0407008WL0036569
|
00089
|
CBIN0282882
|
2748
|
19/01/2023
|
No Such Account
|
541
|
AS0407008_110123FTO_164527
|
0407008000NRG23100120230366708
|
8042991890
|
11/01/2023
|
Jeuti Boro
|
Jeuti Boro
|
0407008WL0036569
|
00354
|
PUNB0039520
|
2748
|
19/01/2023
|
A/c Blocked or Frozen
|
542
|
AS0407008_050123FTO_160607
|
0407008000NRG23040120230358158
|
8042475837
|
05/01/2023
|
Pranita Rai
|
Pranita Rai
|
0407008WL035314
|
00176
|
IDIB000G517
|
2748
|
19/01/2023
|
A/c Blocked or Frozen
|
543
|
AS0407008_080922FTO_91261
|
0407008000NRG22080920220681489
|
4955306842
|
08/09/2022
|
Jagadish Talukdar
|
Jagadish Talukdar
|
0407008WL0026770
|
00089
|
CBIN0282882
|
1120
|
24/09/2022
|
Account closed
|
544
|
AS0407008_080922FTO_91261
|
0407008000NRG22080920220681488
|
4955306841
|
08/09/2022
|
Jagadish Talukdar
|
Jagadish Talukdar
|
0407008WL0026770
|
00089
|
CBIN0282882
|
1344
|
24/09/2022
|
Account closed
|
545
|
AS0407008_290422FTO_16020
|
0407008000NRG23280420220041460
|
1155640179
|
29/04/2022
|
Prasanna Rabha
|
Prasanna Rabha
|
0407008WL001155
|
00415
|
SBIN0011615
|
1374
|
13/05/2022
|
Account closed
|
546
|
AS0407008_300722FTO_70810
|
0407008000NRG23300720220153324
|
3862740002
|
30/07/2022
|
Silrang Sangma
|
Silrang Sangma
|
0407008WL008203
|
00089
|
CBIN0282882
|
2748
|
11/08/2022
|
Account closed
|
547
|
AS0407008_300722FTO_70810
|
0407008000NRG23300720220153327
|
3862740010
|
30/07/2022
|
ASHA M MARAK
|
ASHA M MARAK
|
0407008WL008205
|
00415
|
SBIN0016942
|
2748
|
11/08/2022
|
No Such Account
|
548
|
AS0407008_300722FTO_70810
|
0407008000NRG23300720220153330
|
3862740004
|
30/07/2022
|
Poking D. Sangma
|
Poking D. Sangma
|
0407008WL008207
|
00089
|
CBIN0282882
|
2748
|
11/08/2022
|
Account closed
|